Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:36 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_180823APB_FTO_45155
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-11-005-041-001/76
(Shergar) 		2611005000NRG24180820230186117 18/08/2023 Veeru singh 2611005WL006552 Veeru singh 00078 CNRB0002222 1515 1515 Processed 28/08/2023 4910566045 VIRU SINGH CANARA BANK(508532)
SubTotal 1515 1515
2 SANGAT PB-11-005-011-001/101
(doom Wali) 		2611005000NRG24180820230184850 18/08/2023 Mangal Nath 2611005WL006507 Mangal Nath 00114 UTIB0SBCB01 909 909 Processed 28/08/2023 4910566151 MANGAL NATH S/O SH.BAKHTOUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 SANGAT PB-11-005-011-001/133
(doom Wali) 		2611005000NRG24180820230184859 18/08/2023 Ram Babu 2611005WL006507 Ram Babu 00114 UTIB0SBCB01 1515 1515 Processed 28/08/2023 4910566150 RAM BABU S/O SAKKI LAL THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 SANGAT PB-11-005-011-001/179
(doom Wali) 		2611005000NRG24180820230184864 18/08/2023 Muktair Singh 2611005WL006507 Muktair Singh 00114 UTIB0SBCB01 1212 1212 Processed 28/08/2023 4910566152 MUKHTIER SINGH S/O SH.RULIA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 SANGAT PB-11-005-036-001/322
(pathrala) 		2611005000NRG24170820230182931 18/08/2023 Jasmel Kaur 2611005WL006448 Jasmel Kaur 00114 UTIB0SBCB01 303 303 Processed 28/08/2023 4910566079 JASMAIL KAUR W/O SH.PANTAGI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 SANGAT PB-11-005-039-001/406
(raike kalan) 		2611005000NRG24180820230185613 18/08/2023 Piratpal singh 2611005WL006531 Piratpal singh 00114 UTIB0SBCB01 1818 1818 Processed 29/08/2023 4910566153 PRITPAL SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
7 SANGAT PB-11-005-028-001/130
(masana) 		2611005000NRG24180820230185840 18/08/2023 Jagjit kaur 2611005WL006547 Jagjit kaur 00152 HDFC0003157 1818 1818 Processed 28/08/2023 4910566369 JAGJIT KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
8 SANGAT PB-11-005-041-001/34
(Shergar) 		2611005000NRG24180820230186086 18/08/2023 Binder kaur 2611005WL006552 Binder kaur 00165 IBKL0000352 1515 1515 Processed 28/08/2023 4910566149 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
9 SANGAT PB-11-005-028-001/62
(masana) 		2611005000NRG24180820230185880 18/08/2023 Jaswinder kaur 2611005WL006547 Jaswinder kaur 00168 ICIC0000163 1818 1818 Processed 28/08/2023 4910566177 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
10 SANGAT PB-11-005-002-001/187
(Bambeha) 		2611005000NRG24170820230183062 18/08/2023 Rani kaur 2611005WL006450 Rani kaur 00349 PSIB0000556 1515 1515 Processed 29/08/2023 4910566083 RANI KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
11 SANGAT PB-11-005-002-001/222
(Bambeha) 		2611005000NRG24170820230183064 18/08/2023 Kala Singh 2611005WL006450 Kala Singh 00349 PSIB0000556 1818 1818 Processed 29/08/2023 4910566082 KALA SINGH PUNJAB & SIND BANK(607087)
12 SANGAT PB-11-005-039-001/318
(raike kalan) 		2611005000NRG24180820230185610 18/08/2023 Mahinder Singh 2611005WL006531 Mahinder Singh 00349 PSIB0000556 1818 1818 Processed 28/08/2023 4910566147 MOHINDER SINGH ICICI BANK LTD(508534)
13 SANGAT PB-11-005-039-001/335
(raike kalan) 		2611005000NRG24180820230185612 18/08/2023 Sukhdev singh 2611005WL006531 Sukhdev singh 00349 PSIB0000556 1818 1818 Processed 28/08/2023 4910566084 SUKHDEV SINGH ICICI BANK LTD(508534)
14 SANGAT PB-11-005-039-001/500
(raike kalan) 		2611005000NRG24180820230185614 18/08/2023 bheem singh 2611005WL006531 bheem singh 00349 PSIB0000556 1818 1818 Processed 29/08/2023 4910566085 BHEEM SINGH PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
15 SANGAT PB-11-005-002-001/103
(Bambeha) 		2611005000NRG24170820230183053 18/08/2023 Kulwinder kaur 2611005WL006450 Kulwinder kaur 00349 PSIB0021267 606 606 Processed 29/08/2023 4910566303 KULWINDER KAUR PUNJAB & SIND BANK(607087)
16 SANGAT PB-11-005-002-001/113
(Bambeha) 		2611005000NRG24170820230183055 18/08/2023 Ramanjit kaur 2611005WL006450 Ramanjit kaur 00349 PSIB0021267 1818 1818 Processed 28/08/2023 4910566302 RANJIT KOUR W/O BALKARAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 SANGAT PB-11-005-002-001/120
(Bambeha) 		2611005000NRG24170820230183056 18/08/2023 Jasveer kaur 2611005WL006450 Jasveer kaur 00349 PSIB0021267 909 909 Processed 29/08/2023 4910566305 JASVEER KAUR PUNJAB & SIND BANK(607087)
18 SANGAT PB-11-005-002-001/131
(Bambeha) 		2611005000NRG24170820230183057 18/08/2023 Kulwinder kaur 2611005WL006450 Kulwinder kaur 00349 PSIB0021267 606 606 Processed 29/08/2023 4910566304 KULWINDER KAUR PUNJAB & SIND BANK(607087)
19 SANGAT PB-11-005-002-001/143
(Bambeha) 		2611005000NRG24170820230183058 18/08/2023 SUKHPREET KAUR 2611005WL006450 SUKHPREET KAUR 00349 PSIB0021267 1818 1818 Processed 28/08/2023 4910566306 PARGAT SINGH SO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
20 SANGAT PB-11-005-002-001/174
(Bambeha) 		2611005000NRG24170820230183060 18/08/2023 RAJVEER KAUR 2611005WL006450 RAJVEER KAUR 00349 PSIB0021267 1515 1515 Processed 29/08/2023 4910566308 RAJVEER KAUR PUNJAB & SIND BANK(607087)
21 SANGAT PB-11-005-002-001/186
(Bambeha) 		2611005000NRG24170820230183061 18/08/2023 Parwinder kaur 2611005WL006450 Parwinder kaur 00349 PSIB0021267 1818 1818 Processed 29/08/2023 4910566307 PARWINDER KAUR PUNJAB & SIND BANK(607087)
22 SANGAT PB-11-005-002-001/205
(Bambeha) 		2611005000NRG24170820230183063 18/08/2023 KARAMJIT KAUR 2611005WL006450 KARAMJIT KAUR 00349 PSIB0021267 1212 1212 Processed 29/08/2023 4910566310 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
23 SANGAT PB-11-005-002-001/32
(Bambeha) 		2611005000NRG24170820230183066 18/08/2023 Tar singh 2611005WL006450 Tar singh 00349 PSIB0021267 1515 1515 Processed 29/08/2023 4910566309 TAR SINGH PUNJAB & SIND BANK(607087)
24 SANGAT PB-11-005-002-001/496
(Bambeha) 		2611005000NRG24170820230183067 18/08/2023 Jaspreet kaur 2611005WL006450 Jaspreet kaur 00349 PSIB0021267 606 606 Processed 29/08/2023 4910566311 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
25 SANGAT PB-11-005-013-001/318
(Fullo Mitthi) 		2611005000NRG24180820230186167 18/08/2023 Darbara Singh 2611005WL006555 Darbara Singh 00349 PSIB0021400 1818 1818 Processed 29/08/2023 4910566355 DARBARA SINGH PUNJAB & SIND BANK(607087)
26 SANGAT PB-11-005-013-001/341
(Fullo Mitthi) 		2611005000NRG24180820230186173 18/08/2023 kirnjit jaur 2611005WL006555 kirnjit jaur 00349 PSIB0021400 1818 1818 Processed 28/08/2023 4910566394 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
27 SANGAT PB-11-005-013-001/355
(Fullo Mitthi) 		2611005000NRG24180820230186181 18/08/2023 Simarjit kaur 2611005WL006555 Simarjit kaur 00349 PSIB0021400 1515 1515 Processed 28/08/2023 4910566393 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
28 SANGAT PB-11-005-013-001/362
(Fullo Mitthi) 		2611005000NRG24180820230186183 18/08/2023 Veerpal Kaur 2611005WL006555 Veerpal Kaur 00349 PSIB0021400 1515 1515 Processed 29/08/2023 4910566352 VEERPAL KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
29 SANGAT PB-11-005-013-001/363
(Fullo Mitthi) 		2611005000NRG24180820230186184 18/08/2023 jaspreet kaur 2611005WL006555 jaspreet kaur 00349 PSIB0021400 1818 1818 Processed 29/08/2023 4910566401 JASPREET KAUR PUNJAB & SIND BANK(607087)
30 SANGAT PB-11-005-013-001/366
(Fullo Mitthi) 		2611005000NRG24180820230186185 18/08/2023 MANPINDER KAUR 2611005WL006555 MANPINDER KAUR 00349 PSIB0021400 1212 1212 Processed 29/08/2023 4910566398 MANPINDER KAUR WO NAJAR SINGH PUNJAB & SIND BANK(607087)
31 SANGAT PB-11-005-013-001/367
(Fullo Mitthi) 		2611005000NRG24180820230186186 18/08/2023 GURPREET KAUR 2611005WL006555 GURPREET KAUR 00349 PSIB0021400 1212 1212 Processed 29/08/2023 4910566359 GURPREET KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
32 SANGAT PB-11-005-013-001/368
(Fullo Mitthi) 		2611005000NRG24180820230186187 18/08/2023 BHARPUR KAUR 2611005WL006555 BHARPUR KAUR 00349 PSIB0021400 1818 1818 Processed 29/08/2023 4910566399 BHARBHOR KAUR WO BOHORH SINGH PUNJAB & SIND BANK(607087)
33 SANGAT PB-11-005-013-001/431
(Fullo Mitthi) 		2611005000NRG24180820230186209 18/08/2023 Manjit Kaur 2611005WL006555 Manjit Kaur 00349 PSIB0021400 1818 1818 Processed 29/08/2023 4910566362 MANJIT KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
34 SANGAT PB-11-005-013-001/437
(Fullo Mitthi) 		2611005000NRG24180820230186213 18/08/2023 Rajveer Kaur 2611005WL006555 Rajveer Kaur 00349 PSIB0021400 1818 1818 Processed 29/08/2023 4910566404 RAJVEER KAUR PUNJAB & SIND BANK(607087)
35 SANGAT PB-11-005-013-001/442
(Fullo Mitthi) 		2611005000NRG24180820230186215 18/08/2023 Kiranjit Kaur 2611005WL006555 Kiranjit Kaur 00349 PSIB0021400 1212 1212 Processed 29/08/2023 4910566365 KIRANJEET KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
36 SANGAT PB-11-005-013-001/474
(Fullo Mitthi) 		2611005000NRG24180820230186218 18/08/2023 Charanjit Kaur 2611005WL006555 Charanjit Kaur 00349 PSIB0021400 1818 1818 Processed 29/08/2023 4910566349 CHARANJIT KAUR WO RINKU SINGH PUNJAB & SIND BANK(607087)
37 SANGAT PB-11-005-013-001/486
(Fullo Mitthi) 		2611005000NRG24180820230186222 18/08/2023 Manpreet Kaur 2611005WL006555 Manpreet Kaur 00349 PSIB0021400 1818 1818 Processed 28/08/2023 4910566364 MANPRET KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
38 SANGAT PB-11-005-013-001/488
(Fullo Mitthi) 		2611005000NRG24180820230186223 18/08/2023 Sarabjit Kaur 2611005WL006555 Sarabjit Kaur 00349 PSIB0021400 1212 1212 Processed 29/08/2023 4910566408 SARABHJEET KAUR PUNJAB & SIND BANK(607087)
39 SANGAT PB-11-005-013-001/509
(Fullo Mitthi) 		2611005000NRG24180820230186230 18/08/2023 Sandeep Kaur 2611005WL006555 Sandeep Kaur 00349 PSIB0021400 1515 1515 Processed 29/08/2023 4910566414 Sandeep Kaur PUNJAB & SIND BANK(607087)
40 SANGAT PB-11-005-013-001/557
(Fullo Mitthi) 		2611005000NRG24180820230186241 18/08/2023 Karamjit kaur 2611005WL006555 Karamjit kaur 00349 PSIB0021400 1818 1818 Processed 29/08/2023 4910566356 KARAMJEET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
41 SANGAT PB-11-005-013-001/581
(Fullo Mitthi) 		2611005000NRG24180820230186254 18/08/2023 Ranjit kaur 2611005WL006555 Ranjit kaur 00349 PSIB0021400 1818 1818 Processed 29/08/2023 4910566410 RANJIT KAUR PUNJAB & SIND BANK(607087)
42 SANGAT PB-11-005-013-001/590
(Fullo Mitthi) 		2611005000NRG24180820230186257 18/08/2023 Amandeep kaur 2611005WL006555 Amandeep kaur 00349 PSIB0021400 1515 1515 Processed 28/08/2023 4910566445 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
43 SANGAT PB-11-005-013-001/592
(Fullo Mitthi) 		2611005000NRG24180820230186258 18/08/2023 Parmjeet kaur 2611005WL006555 Parmjeet kaur 00349 PSIB0021400 1515 1515 Processed 28/08/2023 4910566361 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
44 SANGAT PB-11-005-013-001/597
(Fullo Mitthi) 		2611005000NRG24180820230186263 18/08/2023 Amandeep kaur 2611005WL006555 Amandeep kaur 00349 PSIB0021400 303 303 Processed 29/08/2023 4910566412 Amandeep Kaur PUNJAB & SIND BANK(607087)
45 SANGAT PB-11-005-013-001/600
(Fullo Mitthi) 		2611005000NRG24180820230186266 18/08/2023 Parmjeet kaur 2611005WL006555 Parmjeet kaur 00349 PSIB0021400 1515 1515 Processed 29/08/2023 4910566080 PARMJEET KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
46 SANGAT PB-11-005-013-001/610
(Fullo Mitthi) 		2611005000NRG24180820230186273 18/08/2023 Navdeep kaur 2611005WL006555 Navdeep kaur 00349 PSIB0021400 606 606 Processed 29/08/2023 4910566407 NAVDEEP KAUR PUNJAB & SIND BANK(607087)
47 SANGAT PB-11-005-016-001/102
(Gurthari) 		2611005000NRG24180820230184892 18/08/2023 Baljeet kaur 2611005WL006508 Baljeet kaur 00349 PSIB0021400 909 909 Processed 28/08/2023 4910566446 BALJEET KAUR HDFC BANK LTD(607152)
48 SANGAT PB-11-005-016-001/14
(Gurthari) 		2611005000NRG24180820230184917 18/08/2023 Bitu Singh 2611005WL006508 Bitu Singh 00349 PSIB0021400 1212 1212 Processed 28/08/2023 4910566416 BITTU SINGH ICICI BANK LTD(508534)
49 SANGAT PB-11-005-016-001/15
(Gurthari) 		2611005000NRG24180820230184921 18/08/2023 Sarabjit Kaur 2611005WL006508 Sarabjit Kaur 00349 PSIB0021400 1212 1212 Processed 29/08/2023 4910566360 SARABJIT KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
50 SANGAT PB-11-005-016-001/162
(Gurthari) 		2611005000NRG24180820230184929 18/08/2023 jaswinder kaur 2611005WL006508 jaswinder kaur 00349 PSIB0021400 1212 1212 Processed 29/08/2023 4910566417 Jaswinder Kaur PUNJAB & SIND BANK(607087)
51 SANGAT PB-11-005-016-001/173
(Gurthari) 		2611005000NRG24180820230184934 18/08/2023 Manpreet Kaur 2611005WL006508 Manpreet Kaur 00349 PSIB0021400 1212 1212 Processed 29/08/2023 4910566405 MANPREET KAUR PUNJAB & SIND BANK(607087)
52 SANGAT PB-11-005-016-001/187
(Gurthari) 		2611005000NRG24180820230184937 18/08/2023 Rupinder Kaur 2611005WL006508 Rupinder Kaur 00349 PSIB0021400 1212 1212 Processed 29/08/2023 4910566402 RUPINDER KAUR PUNJAB & SIND BANK(607087)
53 SANGAT PB-11-005-016-001/206
(Gurthari) 		2611005000NRG24180820230184947 18/08/2023 Karamjit Kaur 2611005WL006508 Karamjit Kaur 00349 PSIB0021400 909 909 Processed 28/08/2023 4910566411 GURLAL SINGH PUNJAB NATIONAL BANK(508568)
54 SANGAT PB-11-005-016-001/214
(Gurthari) 		2611005000NRG24180820230184949 18/08/2023 Jaspal kaur 2611005WL006508 Jaspal kaur 00349 PSIB0021400 1212 1212 Processed 28/08/2023 4910566348 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
55 SANGAT PB-11-005-016-001/22
(Gurthari) 		2611005000NRG24180820230184950 18/08/2023 Reena rani 2611005WL006508 Reena rani 00349 PSIB0021400 1212 1212 Processed 28/08/2023 4910566418 NEENA RANI PUNJAB NATIONAL BANK(508568)
56 SANGAT PB-11-005-016-001/29
(Gurthari) 		2611005000NRG24180820230184953 18/08/2023 RAJPAL SINGH 2611005WL006508 RAJPAL SINGH 00349 PSIB0021400 303 303 Processed 29/08/2023 4910566351 RAJPAL SINGH SO MAJOR SINGH PUNJAB & SIND BANK(607087)
57 SANGAT PB-11-005-016-001/54
(Gurthari) 		2611005000NRG24180820230184971 18/08/2023 Husanpreet Kaur 2611005WL006508 Husanpreet Kaur 00349 PSIB0021400 1212 1212 Processed 29/08/2023 4910566415 Husanpreet Kaur PUNJAB & SIND BANK(607087)
58 SANGAT PB-11-005-016-001/60
(Gurthari) 		2611005000NRG24180820230184975 18/08/2023 Tej Singh 2611005WL006508 Tej Singh 00349 PSIB0021400 1212 1212 Processed 29/08/2023 4910566413 Teja Singh PUNJAB & SIND BANK(607087)
59 SANGAT PB-11-005-022-001/197
(kotguru) 		2611005000NRG24180820230185025 18/08/2023 Veerpal Kaur 2611005WL006509 Veerpal Kaur 00349 PSIB0021400 1515 1515 Processed 28/08/2023 4910566448 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 SANGAT PB-11-005-022-001/284
(kotguru) 		2611005000NRG24180820230185056 18/08/2023 Tara Singh 2611005WL006509 Tara Singh 00349 PSIB0021400 909 909 Processed 28/08/2023 4910566447 MR TARA SINGH STATE BANK OF INDIA(508548)
61 SANGAT PB-11-005-022-001/289
(kotguru) 		2611005000NRG24180820230185057 18/08/2023 sukhpreet kaur 2611005WL006509 sukhpreet kaur 00349 PSIB0021400 303 303 Processed 28/08/2023 4910566363 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
62 SANGAT PB-11-005-022-001/337
(kotguru) 		2611005000NRG24180820230185068 18/08/2023 Ramandeep Kaur 2611005WL006509 Ramandeep Kaur 00349 PSIB0021400 1212 1212 Processed 29/08/2023 4910566409 ROMANDEEP KAUR PUNJAB & SIND BANK(607087)
63 SANGAT PB-11-005-022-001/343
(kotguru) 		2611005000NRG24180820230185070 18/08/2023 BEANT KAUR 2611005WL006509 BEANT KAUR 00349 PSIB0021400 1818 1818 Processed 28/08/2023 4910566357 MRS BEANT KAUR STATE BANK OF INDIA(508548)
64 SANGAT PB-11-005-022-001/349
(kotguru) 		2611005000NRG24180820230185071 18/08/2023 ranjit singh 2611005WL006509 ranjit singh 00349 PSIB0021400 1818 1818 Processed 29/08/2023 4910566396 RANJEET SINGH SO BOGHA SINGH PUNJAB & SIND BANK(607087)
65 SANGAT PB-11-005-022-001/396
(kotguru) 		2611005000NRG24180820230185078 18/08/2023 Gurprit kaur 2611005WL006509 Gurprit kaur 00349 PSIB0021400 303 303 Processed 28/08/2023 4910566395 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 SANGAT PB-11-005-022-001/422
(kotguru) 		2611005000NRG24180820230185086 18/08/2023 Sukhjit Kaur 2611005WL006509 Sukhjit Kaur 00349 PSIB0021400 1818 1818 Processed 28/08/2023 4910566406 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
67 SANGAT PB-11-005-022-001/464
(kotguru) 		2611005000NRG24180820230185095 18/08/2023 Kulwinder Singh 2611005WL006509 Kulwinder Singh 00349 PSIB0021400 1818 1818 Processed 29/08/2023 4910566350 KULWINDER SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
68 SANGAT PB-11-005-022-001/493
(kotguru) 		2611005000NRG24180820230186150 18/08/2023 Amritpal kaur 2611005WL006553 Amritpal kaur 00349 PSIB0021400 303 303 Processed 29/08/2023 4910566403 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
69 SANGAT PB-11-005-027-001/260
(malhwala) 		2611005000NRG24170820230183004 18/08/2023 Beant kaur 2611005WL006449 Beant kaur 00349 PSIB0021400 1212 1212 Processed 29/08/2023 4910566400 BEANT KAUR WO MANAK SINGH PUNJAB & SIND BANK(607087)
70 SANGAT PB-11-005-028-001/56
(masana) 		2611005000NRG24180820230185876 18/08/2023 Karamjit kaur 2611005WL006547 Karamjit kaur 00349 PSIB0021400 1212 1212 Processed 29/08/2023 4910566397 KARAMJIT KAUR WO SHINDER SINGH PUNJAB & SIND BANK(607087)
71 SANGAT PB-11-005-041-001/22
(Shergar) 		2611005000NRG24180820230186079 18/08/2023 Virpal Kaur 2611005WL006552 Virpal Kaur 00349 PSIB0021400 1515 1515 Processed 28/08/2023 4910566353 BALJIT SINGH AND VEERPAL KAUR UNION BANK OF INDIA(508500)
72 SANGAT PB-11-005-041-001/6
(Shergar) 		2611005000NRG24180820230186104 18/08/2023 Parmjit kaur 2611005WL006552 Parmjit kaur 00349 PSIB0021400 1515 1515 Processed 28/08/2023 4910566358 BHAGWAN SINGH AND PARAMJIT KAUR UNION BANK OF INDIA(508500)
73 SANGAT PB-11-005-041-001/83
(Shergar) 		2611005000NRG24180820230186122 18/08/2023 Manjit Kaur 2611005WL006552 Manjit Kaur 00349 PSIB0021400 1515 1515 Processed 29/08/2023 4910566354 MANJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 64842 64842
74 SANGAT PB-11-005-041-001/318
(Shergar) 		2611005000NRG24180820230186083 18/08/2023 Sarabjit kaur 2611005WL006552 Sarabjit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910566301 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
75 SANGAT PB-11-005-041-001/54
(Shergar) 		2611005000NRG24180820230186100 18/08/2023 Charanjeet Kaur 2611005WL006552 Charanjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910566300 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
76 SANGAT PB-11-005-041-001/77
(Shergar) 		2611005000NRG24180820230186118 18/08/2023 AMRITPAL KAUR 2611005WL006552 AMRITPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910565908 AMRITPAL KAUR WO LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
77 SANGAT PB-11-005-011-001/331
(doom Wali) 		2611005000NRG24180820230184875 18/08/2023 Maina kaur 2611005WL006507 Maina kaur 00354 PUNB0000100 1515 1515 Processed 28/08/2023 4910566184 MAINA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
78 SANGAT PB-11-005-011-001/134
(doom Wali) 		2611005000NRG24180820230184860 18/08/2023 Rikki Devi 2611005WL006507 Rikki Devi 00354 PUNB0077100 1212 1212 Processed 28/08/2023 4910566146 RIKKI DEVI PUNJAB NATIONAL BANK(508568)
79 SANGAT PB-11-005-011-001/336
(doom Wali) 		2611005000NRG24180820230184877 18/08/2023 Kirna devi 2611005WL006507 Kirna devi 00354 PUNB0077100 303 303 Processed 28/08/2023 4910566145 KIRNA DEVI WO RAJESH KUMAR UCO BANK(607066)
SubTotal 1515 1515
80 SANGAT PB-11-005-016-001/11
(Gurthari) 		2611005000NRG24180820230184899 18/08/2023 Jasmel Kaur 2611005WL006508 Jasmel Kaur 00354 PUNB0084400 909 909 Processed 28/08/2023 4910566098 JASMEL KAUR DSSO. SAN.PLA.14710 PUNJAB NATIONAL BANK(508568)
81 SANGAT PB-11-005-016-001/12
(Gurthari) 		2611005000NRG24180820230184907 18/08/2023 Arshdeep kaur 2611005WL006508 Arshdeep kaur 00354 PUNB0084400 909 909 Processed 28/08/2023 4910566102 ARSHDEEP KAUR PUNJAB NATIONAL BANK(508568)
82 SANGAT PB-11-005-016-001/128
(Gurthari) 		2611005000NRG24180820230184910 18/08/2023 jasveer kaur 2611005WL006508 jasveer kaur 00354 PUNB0084400 1212 1212 Processed 28/08/2023 4910566131 JASBIR KAUR ICICI BANK LTD(508534)
83 SANGAT PB-11-005-016-001/128-A
(Gurthari) 		2611005000NRG24180820230184911 18/08/2023 Mandeeep kaur 2611005WL006508 Mandeeep kaur 00354 PUNB0084400 909 909 Processed 28/08/2023 4910566198 MANDEEP KAUR CANARA BANK(508532)
84 SANGAT PB-11-005-016-001/142
(Gurthari) 		2611005000NRG24180820230184918 18/08/2023 Golo 2611005WL006508 Golo 00354 PUNB0084400 1212 1212 Processed 29/08/2023 4910566140 Golo Kaur PUNJAB & SIND BANK(607087)
85 SANGAT PB-11-005-016-001/143
(Gurthari) 		2611005000NRG24180820230184919 18/08/2023 Karmjeet kaur 2611005WL006508 Karmjeet kaur 00354 PUNB0084400 1212 1212 Processed 28/08/2023 4910566136 KARAMJEET KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
86 SANGAT PB-11-005-016-001/153
(Gurthari) 		2611005000NRG24180820230184922 18/08/2023 Manpreet kau 2611005WL006508 Manpreet kau 00354 PUNB0084400 1212 1212 Processed 28/08/2023 4910566137 MANPREET KAUR ICICI BANK LTD(508534)
87 SANGAT PB-11-005-016-001/155
(Gurthari) 		2611005000NRG24180820230184923 18/08/2023 Sukhdev singh 2611005WL006508 Sukhdev singh 00354 PUNB0084400 1212 1212 Processed 28/08/2023 4910566096 SUKHDEV SINGH ICICI BANK LTD(508534)
88 SANGAT PB-11-005-016-001/159
(Gurthari) 		2611005000NRG24180820230184925 18/08/2023 Sukpreet kaur 2611005WL006508 Sukpreet kaur 00354 PUNB0084400 606 606 Processed 28/08/2023 4910566139 KARAMJEET SINGH AND SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
89 SANGAT PB-11-005-016-001/178
(Gurthari) 		2611005000NRG24180820230184935 18/08/2023 Gurmail Kaur 2611005WL006508 Gurmail Kaur 00354 PUNB0084400 1212 1212 Processed 28/08/2023 4910566094 GURMAIL KAUR W/O NEK SINGH & D.S.W. PUNJAB NATIONAL BANK(508568)
90 SANGAT PB-11-005-016-001/188
(Gurthari) 		2611005000NRG24180820230184938 18/08/2023 Karamjit Kaur 2611005WL006508 Karamjit Kaur 00354 PUNB0084400 1212 1212 Processed 28/08/2023 4910566093 KARMJIT KAUR PUNJAB NATIONAL BANK(508568)
91 SANGAT PB-11-005-016-001/19
(Gurthari) 		2611005000NRG24180820230184939 18/08/2023 Naib Singh 2611005WL006508 Naib Singh 00354 PUNB0084400 303 303 Rejected 28/08/2023 4910566090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 SANGAT PB-11-005-016-001/197
(Gurthari) 		2611005000NRG24180820230184941 18/08/2023 Veerpal kaur 2611005WL006508 Veerpal kaur 00354 PUNB0084400 909 909 Processed 28/08/2023 4910566144 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
93 SANGAT PB-11-005-016-001/2
(Gurthari) 		2611005000NRG24180820230184942 18/08/2023 Mohinder Kaur 2611005WL006508 Mohinder Kaur 00354 PUNB0084400 909 909 Rejected 28/08/2023 4910566099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 SANGAT PB-11-005-016-001/203
(Gurthari) 		2611005000NRG24180820230184945 18/08/2023 Harbans Singh 2611005WL006508 Harbans Singh 00354 PUNB0084400 1212 1212 Processed 28/08/2023 4910566091 HARBANS SINGH ICICI BANK LTD(508534)
95 SANGAT PB-11-005-016-001/46
(Gurthari) 		2611005000NRG24180820230184963 18/08/2023 Jeet singh 2611005WL006508 Jeet singh 00354 PUNB0084400 1212 1212 Processed 28/08/2023 4910566087 JEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 SANGAT PB-11-005-016-001/46
(Gurthari) 		2611005000NRG24180820230184964 18/08/2023 Naseeb kaur 2611005WL006508 Naseeb kaur 00354 PUNB0084400 909 909 Processed 28/08/2023 4910566092 NASEEB KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
97 SANGAT PB-11-005-016-001/48
(Gurthari) 		2611005000NRG24180820230184965 18/08/2023 kuldeep kaur 2611005WL006508 kuldeep kaur 00354 PUNB0084400 303 303 Processed 28/08/2023 4910566103 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
98 SANGAT PB-11-005-016-001/53
(Gurthari) 		2611005000NRG24180820230184970 18/08/2023 Labh singh 2611005WL006508 Labh singh 00354 PUNB0084400 1212 1212 Processed 28/08/2023 4910566088 LABH SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
99 SANGAT PB-11-005-016-001/69
(Gurthari) 		2611005000NRG24180820230184978 18/08/2023 Sarbjit kaur 2611005WL006508 Sarbjit kaur 00354 PUNB0084400 1212 1212 Processed 28/08/2023 4910566141 SARABJIT KAUR HDFC BANK LTD(607152)
100 SANGAT PB-11-005-028-001/1
(masana) 		2611005000NRG24180820230185824 18/08/2023 Swaranjit kaur 2611005WL006547 Swaranjit kaur 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4910566134 SARANJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
101 SANGAT PB-11-005-028-001/127
(masana) 		2611005000NRG24180820230185837 18/08/2023 Jassveer kaur 2611005WL006547 Jassveer kaur 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4910566191 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
102 SANGAT PB-11-005-028-001/128
(masana) 		2611005000NRG24180820230185838 18/08/2023 Baljit kaur 2611005WL006547 Baljit kaur 00354 PUNB0084400 1515 1515 Processed 28/08/2023 4910566195 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
103 SANGAT PB-11-005-028-001/13
(masana) 		2611005000NRG24180820230185839 18/08/2023 Maya devi 2611005WL006547 Maya devi 00354 PUNB0084400 1515 1515 Processed 28/08/2023 4910566197 MAYA PUNJAB NATIONAL BANK(508568)
104 SANGAT PB-11-005-028-001/138
(masana) 		2611005000NRG24180820230185845 18/08/2023 Krishna devi 2611005WL006547 Krishna devi 00354 PUNB0084400 1515 1515 Processed 29/08/2023 4910566135 KRISHANA DEVI PUNJAB & SIND BANK(607087)
105 SANGAT PB-11-005-028-001/139
(masana) 		2611005000NRG24180820230185846 18/08/2023 Mella ram 2611005WL006547 Mella ram 00354 PUNB0084400 1818 1818 Rejected 28/08/2023 4910566101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 SANGAT PB-11-005-028-001/146
(masana) 		2611005000NRG24180820230185850 18/08/2023 Gurprit kaur 2611005WL006547 Gurprit kaur 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4910566186 GURPREET KAUR ICICI BANK LTD(508534)
107 SANGAT PB-11-005-028-001/149
(masana) 		2611005000NRG24180820230185851 18/08/2023 Harpreet kaur 2611005WL006547 Harpreet kaur 00354 PUNB0084400 1515 1515 Processed 28/08/2023 4910566188 HARPREET KAUR ICICI BANK LTD(508534)
108 SANGAT PB-11-005-028-001/17
(masana) 		2611005000NRG24180820230185853 18/08/2023 Gurjit kaur 2611005WL006547 Gurjit kaur 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4910566187 GURJIT KAUR ICICI BANK LTD(508534)
109 SANGAT PB-11-005-028-001/2
(masana) 		2611005000NRG24180820230185854 18/08/2023 Gurdev kaur 2611005WL006547 Gurdev kaur 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4910566100 GURDEV KAUR W/O BIRBAL SINGH & DSSO.SANG PUNJAB NATIONAL BANK(508568)
110 SANGAT PB-11-005-028-001/26
(masana) 		2611005000NRG24180820230185858 18/08/2023 Manjit kaur 2611005WL006547 Manjit kaur 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4910566143 MANJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
111 SANGAT PB-11-005-028-001/29
(masana) 		2611005000NRG24180820230185859 18/08/2023 Balwant Kaur 2611005WL006547 Balwant Kaur 00354 PUNB0084400 1212 1212 Processed 28/08/2023 4910566192 BALWANT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
112 SANGAT PB-11-005-028-001/4
(masana) 		2611005000NRG24180820230185865 18/08/2023 Sukhdev kaur 2611005WL006547 Sukhdev kaur 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4910566142 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
113 SANGAT PB-11-005-028-001/46
(masana) 		2611005000NRG24180820230185870 18/08/2023 Charanjeet Kaur 2611005WL006547 Charanjeet Kaur 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4910566194 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
114 SANGAT PB-11-005-028-001/51
(masana) 		2611005000NRG24180820230185873 18/08/2023 Malkeet Kaur 2611005WL006547 Malkeet Kaur 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4910566190 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
115 SANGAT PB-11-005-028-001/54
(masana) 		2611005000NRG24180820230185875 18/08/2023 Jaswinder kaur 2611005WL006547 Jaswinder kaur 00354 PUNB0084400 303 303 Processed 28/08/2023 4910566193 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
116 SANGAT PB-11-005-028-001/57
(masana) 		2611005000NRG24180820230185877 18/08/2023 jasveer kaur 2611005WL006547 jasveer kaur 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4910566132 JASVIR KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
117 SANGAT PB-11-005-028-001/58
(masana) 		2611005000NRG24180820230185878 18/08/2023 Manpreet kaur 2611005WL006547 Manpreet kaur 00354 PUNB0084400 1212 1212 Processed 28/08/2023 4910566089 MRS MANPREET KAUR WO KARAN SINGH STATE BANK OF INDIA(508548)
118 SANGAT PB-11-005-028-001/63
(masana) 		2611005000NRG24180820230185881 18/08/2023 Gurdeep kaur 2611005WL006547 Gurdeep kaur 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4910566095 GURDEEP KAUR W/O BIKKAR SINGH & C.D PUNJAB NATIONAL BANK(508568)
119 SANGAT PB-11-005-028-001/69
(masana) 		2611005000NRG24180820230185884 18/08/2023 Soma Rani 2611005WL006547 Soma Rani 00354 PUNB0084400 1515 1515 Processed 28/08/2023 4910566133 SOMA W/O MAKHAN RAM PUNJAB NATIONAL BANK(508568)
120 SANGAT PB-11-005-028-001/72
(masana) 		2611005000NRG24180820230185886 18/08/2023 Sukhdeep kaur 2611005WL006547 Sukhdeep kaur 00354 PUNB0084400 1515 1515 Processed 28/08/2023 4910566196 SUKHDEEP KAUR ICICI BANK LTD(508534)
SubTotal 53631 53631
121 SANGAT PB-11-005-013-001/313
(Fullo Mitthi) 		2611005000NRG24180820230186163 18/08/2023 SWARNJIT KAUR 2611005WL006555 SWARNJIT KAUR 00354 PUNB0085200 1515 1515 Processed 28/08/2023 4910566199 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
122 SANGAT PB-11-005-013-001/438
(Fullo Mitthi) 		2611005000NRG24180820230186214 18/08/2023 Sarbjeet Kaur 2611005WL006555 Sarbjeet Kaur 00354 PUNB0085200 1818 1818 Processed 28/08/2023 4910566205 SARBJEET KAUR UNION BANK OF INDIA(508500)
123 SANGAT PB-11-005-013-001/467
(Fullo Mitthi) 		2611005000NRG24180820230186216 18/08/2023 Lachmi devi 2611005WL006555 Lachmi devi 00354 PUNB0085200 1818 1818 Processed 28/08/2023 4910566203 LACHMI DEVI WO NATHU RAM PUNJAB NATIONAL BANK(508568)
124 SANGAT PB-11-005-013-001/470
(Fullo Mitthi) 		2611005000NRG24180820230186217 18/08/2023 Manjit kaur 2611005WL006555 Manjit kaur 00354 PUNB0085200 909 909 Processed 28/08/2023 4910566201 MANJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
125 SANGAT PB-11-005-013-001/543
(Fullo Mitthi) 		2611005000NRG24180820230186238 18/08/2023 Meetpal Kaur 2611005WL006555 Meetpal Kaur 00354 PUNB0085200 1818 1818 Processed 28/08/2023 4910566006 MEETPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
126 SANGAT PB-11-005-013-001/611
(Fullo Mitthi) 		2611005000NRG24180820230186274 18/08/2023 Sukhjeet kaur 2611005WL006555 Sukhjeet kaur 00354 PUNB0085200 1818 1818 Processed 28/08/2023 4910565990 SUKHJEET KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
127 SANGAT PB-11-005-016-001/104
(Gurthari) 		2611005000NRG24180820230184894 18/08/2023 Lovepreet kaur 2611005WL006508 Lovepreet kaur 00354 PUNB0085200 1212 1212 Processed 28/08/2023 4910566130 LOVEPREET KAUR AND GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
128 SANGAT PB-11-005-016-001/104
(Gurthari) 		2611005000NRG24180820230184893 18/08/2023 Veerpal Kaur 2611005WL006508 Veerpal Kaur 00354 PUNB0085200 1212 1212 Processed 28/08/2023 4910566290 VIRPAL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
129 SANGAT PB-11-005-016-001/106
(Gurthari) 		2611005000NRG24180820230184895 18/08/2023 Murti kaur 2611005WL006508 Murti kaur 00354 PUNB0085200 1212 1212 Processed 28/08/2023 4910566239 MURTI KAUR & GORU SINGH PUNJAB NATIONAL BANK(508568)
130 SANGAT PB-11-005-016-001/108
(Gurthari) 		2611005000NRG24180820230184897 18/08/2023 Manjeet kaur 2611005WL006508 Manjeet kaur 00354 PUNB0085200 1212 1212 Processed 29/08/2023 4910566253 MANJEET KAUR PUNJAB & SIND BANK(607087)
131 SANGAT PB-11-005-016-001/109
(Gurthari) 		2611005000NRG24180820230184898 18/08/2023 Reaham kaur 2611005WL006508 Reaham kaur 00354 PUNB0085200 1212 1212 Rejected 28/08/2023 4910566288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 SANGAT PB-11-005-016-001/11
(Gurthari) 		2611005000NRG24180820230184900 18/08/2023 lakhwinder kaur 2611005WL006508 lakhwinder kaur 00354 PUNB0085200 909 909 Processed 28/08/2023 4910566292 LAKHWINDERKAUR BOGHASINGH PUNJAB NATIONAL BANK(508568)
133 SANGAT PB-11-005-016-001/118
(Gurthari) 		2611005000NRG24180820230184905 18/08/2023 Rani kaur 2611005WL006508 Rani kaur 00354 PUNB0085200 909 909 Processed 28/08/2023 4910566261 RANI KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
134 SANGAT PB-11-005-016-001/12
(Gurthari) 		2611005000NRG24180820230184906 18/08/2023 Kulwinder Kaur 2611005WL006508 Kulwinder Kaur 00354 PUNB0085200 1212 1212 Processed 28/08/2023 4910566254 KULWINDERKAUR W/O LAKHWINDERSINGH PUNJAB NATIONAL BANK(508568)
135 SANGAT PB-11-005-016-001/122
(Gurthari) 		2611005000NRG24180820230184908 18/08/2023 Malkit kaur 2611005WL006508 Malkit kaur 00354 PUNB0085200 1212 1212 Processed 28/08/2023 4910566256 MALKIAT KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
136 SANGAT PB-11-005-016-001/129
(Gurthari) 		2611005000NRG24180820230184912 18/08/2023 Gurmit kaur 2611005WL006508 Gurmit kaur 00354 PUNB0085200 909 909 Processed 28/08/2023 4910566258 GURMIT KAUR W/O NEBA SINGH PUNJAB NATIONAL BANK(508568)
137 SANGAT PB-11-005-016-001/13-A
(Gurthari) 		2611005000NRG24180820230184913 18/08/2023 NIRMAL KAUR 2611005WL006508 NIRMAL KAUR 00354 PUNB0085200 909 909 Processed 28/08/2023 4910566240 NIRMAL KAUR W/O DEV SINGH PLA 128168 & PUNJAB NATIONAL BANK(508568)
138 SANGAT PB-11-005-016-001/145
(Gurthari) 		2611005000NRG24180820230184920 18/08/2023 Kulwinder kaur 2611005WL006508 Kulwinder kaur 00354 PUNB0085200 909 909 Processed 29/08/2023 4910566236 KULWINDER KAUR PUNJAB & SIND BANK(607087)
139 SANGAT PB-11-005-016-001/16
(Gurthari) 		2611005000NRG24180820230184926 18/08/2023 Pammi Kaur 2611005WL006508 Pammi Kaur 00354 PUNB0085200 1212 1212 Processed 28/08/2023 4910566245 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
140 SANGAT PB-11-005-016-001/160
(Gurthari) 		2611005000NRG24180820230184927 18/08/2023 JASWINDER KAUR 2611005WL006508 JASWINDER KAUR 00354 PUNB0085200 909 909 Rejected 28/08/2023 4910566138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 SANGAT PB-11-005-016-001/163
(Gurthari) 		2611005000NRG24180820230184930 18/08/2023 kuldeep kaur 2611005WL006508 kuldeep kaur 00354 PUNB0085200 909 909 Processed 28/08/2023 4910566294 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
142 SANGAT PB-11-005-016-001/165
(Gurthari) 		2611005000NRG24180820230184931 18/08/2023 Karamjit kaur 2611005WL006508 Karamjit kaur 00354 PUNB0085200 1212 1212 Processed 29/08/2023 4910566207 KARAMJIT KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
143 SANGAT PB-11-005-016-001/170
(Gurthari) 		2611005000NRG24180820230184932 18/08/2023 Paramjit kaur 2611005WL006508 Paramjit kaur 00354 PUNB0085200 303 303 Processed 29/08/2023 4910566296 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
144 SANGAT PB-11-005-016-001/179
(Gurthari) 		2611005000NRG24180820230184936 18/08/2023 Amanprit kaur 2611005WL006508 Amanprit kaur 00354 PUNB0085200 1212 1212 Processed 29/08/2023 4910566209 AMANPREET KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
145 SANGAT PB-11-005-016-001/208
(Gurthari) 		2611005000NRG24180820230184948 18/08/2023 Rani Kaur 2611005WL006508 Rani Kaur 00354 PUNB0085200 1212 1212 Rejected 28/08/2023 4910566208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 SANGAT PB-11-005-016-001/24
(Gurthari) 		2611005000NRG24180820230184951 18/08/2023 Manjeet Kaur 2611005WL006508 Manjeet Kaur 00354 PUNB0085200 1212 1212 Rejected 28/08/2023 4910566251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 SANGAT PB-11-005-016-001/33
(Gurthari) 		2611005000NRG24180820230184955 18/08/2023 Angrej Kaur 2611005WL006508 Angrej Kaur 00354 PUNB0085200 1212 1212 Processed 28/08/2023 4910566249 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
148 SANGAT PB-11-005-016-001/33
(Gurthari) 		2611005000NRG24180820230184956 18/08/2023 Sukhpreet Kaur 2611005WL006508 Sukhpreet Kaur 00354 PUNB0085200 909 909 Processed 28/08/2023 4910566295 SUKHPREET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
149 SANGAT PB-11-005-016-001/4
(Gurthari) 		2611005000NRG24180820230184958 18/08/2023 Balwinder kaur 2611005WL006508 Balwinder kaur 00354 PUNB0085200 909 909 Processed 28/08/2023 4910566250 BALWINDER KAUR @ JASPAL KAUR W/O GURCHA PUNJAB NATIONAL BANK(508568)
150 SANGAT PB-11-005-016-001/40
(Gurthari) 		2611005000NRG24180820230184959 18/08/2023 Karnail Kaur 2611005WL006508 Karnail Kaur 00354 PUNB0085200 1212 1212 Processed 28/08/2023 4910566255 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
151 SANGAT PB-11-005-016-001/43
(Gurthari) 		2611005000NRG24180820230184961 18/08/2023 Baljit kaur 2611005WL006508 Baljit kaur 00354 PUNB0085200 606 606 Processed 28/08/2023 4910566244 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
152 SANGAT PB-11-005-016-001/50-A
(Gurthari) 		2611005000NRG24180820230184966 18/08/2023 SWARANJIT KAUR 2611005WL006508 SWARANJIT KAUR 00354 PUNB0085200 909 909 Processed 28/08/2023 4910566242 SAWARANJIT KAUR W/O MAHINDERSINGH PUNJAB NATIONAL BANK(508568)
153 SANGAT PB-11-005-016-001/51
(Gurthari) 		2611005000NRG24180820230184968 18/08/2023 Amarjeet Kaur 2611005WL006508 Amarjeet Kaur 00354 PUNB0085200 909 909 Processed 28/08/2023 4910566260 AMARJEET KAUR HDFC BANK LTD(607152)
154 SANGAT PB-11-005-016-001/57
(Gurthari) 		2611005000NRG24180820230184972 18/08/2023 Karmgeet Kaur 2611005WL006508 Karmgeet Kaur 00354 PUNB0085200 909 909 Rejected 28/08/2023 4910566248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 SANGAT PB-11-005-016-001/59
(Gurthari) 		2611005000NRG24180820230184973 18/08/2023 Sinder kaur 2611005WL006508 Sinder kaur 00354 PUNB0085200 1212 1212 Processed 28/08/2023 4910566343 SINDER KAUR @ SUNDRA RANI W/O RAM KISAN PUNJAB NATIONAL BANK(508568)
156 SANGAT PB-11-005-016-001/7
(Gurthari) 		2611005000NRG24180820230184979 18/08/2023 PALO KAUR 2611005WL006508 PALO KAUR 00354 PUNB0085200 1212 1212 Processed 28/08/2023 4910566291 MRS PALO KAUR STATE BANK OF INDIA(508548)
157 SANGAT PB-11-005-016-001/77
(Gurthari) 		2611005000NRG24180820230184980 18/08/2023 Kuldeep kaur 2611005WL006508 Kuldeep kaur 00354 PUNB0085200 1212 1212 Processed 28/08/2023 4910566247 KULDEEP KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
158 SANGAT PB-11-005-016-001/78
(Gurthari) 		2611005000NRG24180820230184981 18/08/2023 Balwinder kaur 2611005WL006508 Balwinder kaur 00354 PUNB0085200 909 909 Processed 28/08/2023 4910566252 BALJINDER KAUR W/GAURA SINGH PUNJAB NATIONAL BANK(508568)
159 SANGAT PB-11-005-016-001/78
(Gurthari) 		2611005000NRG24180820230184982 18/08/2023 Gagandeep Kaur 2611005WL006508 Gagandeep Kaur 00354 PUNB0085200 303 303 Processed 28/08/2023 4910566237 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
160 SANGAT PB-11-005-016-001/79
(Gurthari) 		2611005000NRG24180820230184984 18/08/2023 GAGANDEEP KAUR 2611005WL006508 GAGANDEEP KAUR 00354 PUNB0085200 909 909 Processed 28/08/2023 4910566293 GAGANDEEP KAUR WO RINKU SINGH PUNJAB NATIONAL BANK(508568)
161 SANGAT PB-11-005-016-001/79
(Gurthari) 		2611005000NRG24180820230184983 18/08/2023 Pal kaur 2611005WL006508 Pal kaur 00354 PUNB0085200 1212 1212 Processed 28/08/2023 4910566259 PAL KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
162 SANGAT PB-11-005-016-001/82
(Gurthari) 		2611005000NRG24180820230184987 18/08/2023 Angrej kaur 2611005WL006508 Angrej kaur 00354 PUNB0085200 909 909 Processed 29/08/2023 4910566241 ANGREJ KAUR PUNJAB & SIND BANK(607087)
163 SANGAT PB-11-005-016-001/92
(Gurthari) 		2611005000NRG24180820230184988 18/08/2023 haRajinder kaur 2611005WL006508 haRajinder kaur 00354 PUNB0085200 1212 1212 Processed 28/08/2023 4910566243 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
164 SANGAT PB-11-005-016-001/94
(Gurthari) 		2611005000NRG24180820230184989 18/08/2023 LALI KAUR 2611005WL006508 LALI KAUR 00354 PUNB0085200 1212 1212 Rejected 28/08/2023 4910566289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 SANGAT PB-11-005-016-001/96
(Gurthari) 		2611005000NRG24180820230184991 18/08/2023 Manpreet kaur 2611005WL006508 Manpreet kaur 00354 PUNB0085200 909 909 Processed 28/08/2023 4910566246 MANPREET KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
166 SANGAT PB-11-005-016-001/96
(Gurthari) 		2611005000NRG24180820230184990 18/08/2023 Najar singh 2611005WL006508 Najar singh 00354 PUNB0085200 303 303 Processed 28/08/2023 4910566257 NAZAR SINGH S/O BHIMA SINGH PUNJAB NATIONAL BANK(508568)
167 SANGAT PB-11-005-022-001/302
(kotguru) 		2611005000NRG24180820230186144 18/08/2023 Nachtar Singh 2611005WL006553 Nachtar Singh 00354 PUNB0085200 1515 1515 Processed 28/08/2023 4910566206 NACHATTAR SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
168 SANGAT PB-11-005-022-001/410
(kotguru) 		2611005000NRG24180820230185084 18/08/2023 Jasveer Kaur 2611005WL006509 Jasveer Kaur 00354 PUNB0085200 1818 1818 Processed 28/08/2023 4910566297 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
169 SANGAT PB-11-005-022-001/429
(kotguru) 		2611005000NRG24180820230185088 18/08/2023 Harpal Kaur 2611005WL006509 Harpal Kaur 00354 PUNB0085200 1818 1818 Processed 28/08/2023 4910566202 HARPAL KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
170 SANGAT PB-11-005-022-001/528
(kotguru) 		2611005000NRG24180820230186153 18/08/2023 Taj singh 2611005WL006553 Taj singh 00354 PUNB0085200 1515 1515 Processed 28/08/2023 4910566204 TEJ SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
171 SANGAT PB-11-005-028-001/103
(masana) 		2611005000NRG24180820230185826 18/08/2023 Maninder kaur 2611005WL006547 Maninder kaur 00354 PUNB0085200 1818 1818 Processed 28/08/2023 4910566238 MANINDER KAUR U/G MANDER SINGH PUNJAB NATIONAL BANK(508568)
172 SANGAT PB-11-005-028-001/74
(masana) 		2611005000NRG24180820230185887 18/08/2023 Charnjit kaur 2611005WL006547 Charnjit kaur 00354 PUNB0085200 303 303 Processed 28/08/2023 4910566200 CHARANJIT KAUR W/O DARSHAN SINGH &DSSO.S PUNJAB NATIONAL BANK(508568)
SubTotal 58782 58782
173 SANGAT PB-11-005-001-001/171
(Bajak) 		2611005000NRG24180820230185460 18/08/2023 Major singh. 2611005WL006522 Major singh. 00354 PUNB0134710 1212 1212 Processed 28/08/2023 4910566344 MAJOR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
174 SANGAT PB-11-005-001-001/181
(Bajak) 		2611005000NRG24180820230185461 18/08/2023 jagga singh. 2611005WL006522 jagga singh. 00354 PUNB0134710 1212 1212 Processed 28/08/2023 4910566340 JAGGA SINGH ICICI BANK LTD(508534)
175 SANGAT PB-11-005-001-001/195
(Bajak) 		2611005000NRG24180820230185462 18/08/2023 kamlesh 2611005WL006522 kamlesh 00354 PUNB0134710 1212 1212 Processed 28/08/2023 4910566313 KAMLESH WO LAL CHAND UNION BANK OF INDIA(508500)
176 SANGAT PB-11-005-001-001/89
(Bajak) 		2611005000NRG24180820230185470 18/08/2023 Ajaib singh 2611005WL006522 Ajaib singh 00354 PUNB0134710 909 909 Processed 28/08/2023 4910566346 AJAIB SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
177 SANGAT PB-11-005-002-001/105
(Bambeha) 		2611005000NRG24170820230183054 18/08/2023 Jagdev singh 2611005WL006450 Jagdev singh 00354 PUNB0134710 303 303 Processed 28/08/2023 4910566312 JAGDEV SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
178 SANGAT PB-11-005-002-001/147
(Bambeha) 		2611005000NRG24170820230183059 18/08/2023 Rani Kaur 2611005WL006450 Rani Kaur 00354 PUNB0134710 1515 1515 Processed 28/08/2023 4910566341 RANI KAUR WO JAGROOOP SINGH PUNJAB NATIONAL BANK(508568)
179 SANGAT PB-11-005-002-001/289
(Bambeha) 		2611005000NRG24170820230183065 18/08/2023 Kulveer Singh 2611005WL006450 Kulveer Singh 00354 PUNB0134710 1818 1818 Processed 29/08/2023 4910566345 KULVEER SINGH PUNJAB & SIND BANK(607087)
180 SANGAT PB-11-005-022-001/137
(kotguru) 		2611005000NRG24180820230185003 18/08/2023 Gurdeep singh 2611005WL006509 Gurdeep singh 00354 PUNB0134710 1212 1212 Processed 28/08/2023 4910566347 DEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 SANGAT PB-11-005-032-001/217
(Nandgarh) 		2611005000NRG24170820230183498 18/08/2023 jagjet singh 2611005WL006470 jagjet singh 00354 PUNB0134710 1515 1515 Processed 28/08/2023 4910566342 JAGJIT SINGH SO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
182 SANGAT PB-11-005-011-001/109
(doom Wali) 		2611005000NRG24180820230184852 18/08/2023 Gurvinder Singh 2611005WL006507 Gurvinder Singh 00354 PUNB0143000 1515 1515 Processed 28/08/2023 4910566456 GURVINDER SINGH S/O SH. PAPPI SINGH PUNJAB NATIONAL BANK(508568)
183 SANGAT PB-11-005-011-001/132
(doom Wali) 		2611005000NRG24180820230184858 18/08/2023 Tehar Singh 2611005WL006507 Tehar Singh 00354 PUNB0143000 1212 1212 Processed 28/08/2023 4910566450 TAIHAR SINGH PUNJAB NATIONAL BANK(508568)
184 SANGAT PB-11-005-011-001/147
(doom Wali) 		2611005000NRG24180820230184862 18/08/2023 Sushila 2611005WL006507 Sushila 00354 PUNB0143000 1212 1212 Processed 28/08/2023 4910566533 SUSHILA PUNJAB NATIONAL BANK(508568)
185 SANGAT PB-11-005-011-001/35
(doom Wali) 		2611005000NRG24180820230184878 18/08/2023 Reshma 2611005WL006507 Reshma 00354 PUNB0143000 1515 1515 Processed 28/08/2023 4910566528 RESHMA PUNJAB NATIONAL BANK(508568)
186 SANGAT PB-11-005-011-001/5
(doom Wali) 		2611005000NRG24180820230184880 18/08/2023 Charanjit kaur 2611005WL006507 Charanjit kaur 00354 PUNB0143000 1515 1515 Processed 28/08/2023 4910566529 CHARANJIT KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
187 SANGAT PB-11-005-011-001/56
(doom Wali) 		2611005000NRG24180820230184881 18/08/2023 Manjit kaur 2611005WL006507 Manjit kaur 00354 PUNB0143000 1515 1515 Processed 28/08/2023 4910566525 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
188 SANGAT PB-11-005-011-001/6
(doom Wali) 		2611005000NRG24180820230184884 18/08/2023 Jaspreet kaur 2611005WL006507 Jaspreet kaur 00354 PUNB0143000 1515 1515 Processed 28/08/2023 4910566526 JASPREET KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
189 SANGAT PB-11-005-011-001/70
(doom Wali) 		2611005000NRG24180820230184886 18/08/2023 Manjit kaur 2611005WL006507 Manjit kaur 00354 PUNB0143000 606 606 Processed 28/08/2023 4910566527 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
190 SANGAT PB-11-005-011-001/8
(doom Wali) 		2611005000NRG24180820230184888 18/08/2023 Karamjit kaur 2611005WL006507 Karamjit kaur 00354 PUNB0143000 606 606 Processed 28/08/2023 4910566530 KARAMJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
191 SANGAT PB-11-005-011-001/82
(doom Wali) 		2611005000NRG24180820230184889 18/08/2023 GULJAR SINGH 2611005WL006507 GULJAR SINGH 00354 PUNB0143000 1515 1515 Processed 28/08/2023 4910566453 GULJAR SINGH S/O MALHA SINGH PUNJAB NATIONAL BANK(508568)
192 SANGAT PB-11-005-011-001/87
(doom Wali) 		2611005000NRG24180820230184890 18/08/2023 Raj bala 2611005WL006507 Raj bala 00354 PUNB0143000 909 909 Processed 28/08/2023 4910566451 RAJBALA W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
193 SANGAT PB-11-005-011-001/92
(doom Wali) 		2611005000NRG24180820230184891 18/08/2023 Kamla 2611005WL006507 Kamla 00354 PUNB0143000 909 909 Processed 28/08/2023 4910566532 KAMLA W/O BANWARI LAL PUNJAB NATIONAL BANK(508568)
194 SANGAT PB-11-005-036-001/1
(pathrala) 		2611005000NRG24170820230182905 18/08/2023 Naseeb kaur 2611005WL006448 Naseeb kaur 00354 PUNB0143000 303 303 Processed 28/08/2023 4910566458 NASAIB KAUR W/O SH.TAAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
195 SANGAT PB-11-005-036-001/10
(pathrala) 		2611005000NRG24170820230182906 18/08/2023 Karnail kaur 2611005WL006448 Karnail kaur 00354 PUNB0143000 606 606 Processed 28/08/2023 4910566454 MRS KARNAIL KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
196 SANGAT PB-11-005-036-001/104
(pathrala) 		2611005000NRG24170820230182907 18/08/2023 Daleep kaur 2611005WL006448 Daleep kaur 00354 PUNB0143000 606 606 Processed 28/08/2023 4910566452 MRS DALIP KAUR WO SANDHURA SINGH STATE BANK OF INDIA(508548)
197 SANGAT PB-11-005-036-001/106
(pathrala) 		2611005000NRG24170820230182909 18/08/2023 Bholo Rani 2611005WL006448 Bholo Rani 00354 PUNB0143000 303 303 Processed 28/08/2023 4910566468 BHOLO W/O SURJEET RAM PUNJAB NATIONAL BANK(508568)
198 SANGAT PB-11-005-036-001/107
(pathrala) 		2611005000NRG24170820230182910 18/08/2023 Naseeb kaur 2611005WL006448 Naseeb kaur 00354 PUNB0143000 303 303 Processed 28/08/2023 4910566449 NASIB KAUR W/O GURDITTA SINGH PUNJAB NATIONAL BANK(508568)
199 SANGAT PB-11-005-036-001/108
(pathrala) 		2611005000NRG24170820230182911 18/08/2023 Manjit kaur 2611005WL006448 Manjit kaur 00354 PUNB0143000 606 606 Processed 28/08/2023 4910566470 MANJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
200 SANGAT PB-11-005-036-001/110
(pathrala) 		2611005000NRG24170820230182912 18/08/2023 Mahinder kaur 2611005WL006448 Mahinder kaur 00354 PUNB0143000 303 303 Processed 28/08/2023 4910566523 MAHINDRO W/O NADU RAM PUNJAB NATIONAL BANK(508568)
201 SANGAT PB-11-005-036-001/119
(pathrala) 		2611005000NRG24170820230182914 18/08/2023 Kulwinder kaur 2611005WL006448 Kulwinder kaur 00354 PUNB0143000 909 909 Processed 28/08/2023 4910566457 MRS KULWINDER KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
202 SANGAT PB-11-005-036-001/122
(pathrala) 		2611005000NRG24170820230182915 18/08/2023 Beera Bai 2611005WL006448 Beera Bai 00354 PUNB0143000 1212 1212 Processed 28/08/2023 4910566469 MRS VEERA BAI STATE BANK OF INDIA(508548)
203 SANGAT PB-11-005-036-001/129
(pathrala) 		2611005000NRG24170820230182917 18/08/2023 Manjit kaur 2611005WL006448 Manjit kaur 00354 PUNB0143000 1212 1212 Processed 28/08/2023 4910566459 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
204 SANGAT PB-11-005-036-001/139
(pathrala) 		2611005000NRG24170820230182918 18/08/2023 Jaspal kaur 2611005WL006448 Jaspal kaur 00354 PUNB0143000 1212 1212 Processed 28/08/2023 4910566467 JASPAL KAUR W/O SH.BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
205 SANGAT PB-11-005-036-001/141
(pathrala) 		2611005000NRG24170820230182919 18/08/2023 Rani kaur 2611005WL006448 Rani kaur 00354 PUNB0143000 1212 1212 Processed 28/08/2023 4910566462 RANI KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
206 SANGAT PB-11-005-036-001/143
(pathrala) 		2611005000NRG24170820230182920 18/08/2023 Kulwant kaur 2611005WL006448 Kulwant kaur 00354 PUNB0143000 909 909 Processed 28/08/2023 4910566466 MRS KULWANT KAUR WO SARUP SINGH STATE BANK OF INDIA(508548)
207 SANGAT PB-11-005-036-001/167
(pathrala) 		2611005000NRG24170820230182924 18/08/2023 Sukhjit kaur 2611005WL006448 Sukhjit kaur 00354 PUNB0143000 909 909 Processed 28/08/2023 4910566464 SUKHJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
208 SANGAT PB-11-005-036-001/174
(pathrala) 		2611005000NRG24170820230182925 18/08/2023 JARNAIL SINGH 2611005WL006448 JARNAIL SINGH 00354 PUNB0143000 1212 1212 Processed 28/08/2023 4910566463 KARNAIL KAUR W/O SH.LELU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
209 SANGAT PB-11-005-036-001/207
(pathrala) 		2611005000NRG24170820230182927 18/08/2023 Paramjit kaur 2611005WL006448 Paramjit kaur 00354 PUNB0143000 1212 1212 Processed 28/08/2023 4910566531 PARAMJIT KAUR W/O BALWINDER RAM PUNJAB NATIONAL BANK(508568)
210 SANGAT PB-11-005-036-001/3
(pathrala) 		2611005000NRG24170820230182929 18/08/2023 Jasveer kaur 2611005WL006448 Jasveer kaur 00354 PUNB0143000 303 303 Processed 28/08/2023 4910566461 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
211 SANGAT PB-11-005-036-001/43
(pathrala) 		2611005000NRG24170820230182933 18/08/2023 HARDEEP KAUR 2611005WL006448 HARDEEP KAUR 00354 PUNB0143000 1212 1212 Processed 28/08/2023 4910566460 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
212 SANGAT PB-11-005-036-001/61
(pathrala) 		2611005000NRG24170820230182939 18/08/2023 Malkit kaur 2611005WL006448 Malkit kaur 00354 PUNB0143000 1212 1212 Processed 28/08/2023 4910566455 MALKEET KAUR W/O SH.CHOTTU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
213 SANGAT PB-11-005-036-001/74
(pathrala) 		2611005000NRG24170820230182941 18/08/2023 JASWINDER KAUR 2611005WL006448 JASWINDER KAUR 00354 PUNB0143000 303 303 Rejected 28/08/2023 4910566465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 SANGAT PB-11-005-036-001/86
(pathrala) 		2611005000NRG24170820230182944 18/08/2023 Bajno Devi 2611005WL006448 Bajno Devi 00354 PUNB0143000 909 909 Processed 28/08/2023 4910566524 BHAJNO DEVI W/O HARBANS RAM PUNJAB NATIONAL BANK(508568)
SubTotal 31512 31512
215 SANGAT PB-11-005-013-001/305
(Fullo Mitthi) 		2611005000NRG24180820230186161 18/08/2023 kinder kaur 2611005WL006555 kinder kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910565987 MRS KINDER KAUR STATE BANK OF INDIA(508548)
216 SANGAT PB-11-005-013-001/314
(Fullo Mitthi) 		2611005000NRG24180820230186164 18/08/2023 Sakntla Devi 2611005WL006555 Sakntla Devi 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566038 MRS SAKUNTALA SAKUNTALA STATE BANK OF INDIA(508548)
217 SANGAT PB-11-005-013-001/321
(Fullo Mitthi) 		2611005000NRG24180820230186168 18/08/2023 SimerjitKaur 2611005WL006555 SimerjitKaur 00354 PUNB0144210 909 909 Processed 28/08/2023 4910565995 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
218 SANGAT PB-11-005-013-001/324
(Fullo Mitthi) 		2611005000NRG24180820230186169 18/08/2023 Harpal kaur 2611005WL006555 Harpal kaur 00354 PUNB0144210 1818 1818 Rejected 28/08/2023 4910565933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 SANGAT PB-11-005-013-001/330
(Fullo Mitthi) 		2611005000NRG24180820230186170 18/08/2023 Sarbjeet kaur 2611005WL006555 Sarbjeet kaur 00354 PUNB0144210 1818 1818 Processed 29/08/2023 4910565903 SARBJEET KAUR PUNJAB & SIND BANK(607087)
220 SANGAT PB-11-005-013-001/336
(Fullo Mitthi) 		2611005000NRG24180820230186171 18/08/2023 GURDEV KAUR 2611005WL006555 GURDEV KAUR 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566570 GURDEV KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
221 SANGAT PB-11-005-013-001/342
(Fullo Mitthi) 		2611005000NRG24180820230186174 18/08/2023 SUKHPAL KAUR 2611005WL006555 SUKHPAL KAUR 00354 PUNB0144210 909 909 Processed 28/08/2023 4910566005 MRS SUKHPAL KUR STATE BANK OF INDIA(508548)
222 SANGAT PB-11-005-013-001/347
(Fullo Mitthi) 		2611005000NRG24180820230186178 18/08/2023 Malkit Kaur 2611005WL006555 Malkit Kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910565902 MRS MALKEET SINGH STATE BANK OF INDIA(508548)
223 SANGAT PB-11-005-013-001/350
(Fullo Mitthi) 		2611005000NRG24180820230186180 18/08/2023 SHINDER KAUR 2611005WL006555 SHINDER KAUR 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910565991 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
224 SANGAT PB-11-005-013-001/369
(Fullo Mitthi) 		2611005000NRG24180820230186188 18/08/2023 parmjit kaur. 2611005WL006555 parmjit kaur. 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910565993 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
225 SANGAT PB-11-005-013-001/378
(Fullo Mitthi) 		2611005000NRG24180820230186190 18/08/2023 Mahinder Kaur 2611005WL006555 Mahinder Kaur 00354 PUNB0144210 1212 1212 Processed 28/08/2023 4910565945 MAHINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
226 SANGAT PB-11-005-013-001/380
(Fullo Mitthi) 		2611005000NRG24180820230186192 18/08/2023 Manpreet kaur 2611005WL006555 Manpreet kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566041 MANPREET KAUR UNION BANK OF INDIA(508500)
227 SANGAT PB-11-005-013-001/383
(Fullo Mitthi) 		2611005000NRG24180820230186194 18/08/2023 KULWINDER KAUR 2611005WL006555 KULWINDER KAUR 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566002 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
228 SANGAT PB-11-005-013-001/384
(Fullo Mitthi) 		2611005000NRG24180820230186195 18/08/2023 Gurdeep Kaur 2611005WL006555 Gurdeep Kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910565940 GURDEEP KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
229 SANGAT PB-11-005-013-001/385
(Fullo Mitthi) 		2611005000NRG24180820230186196 18/08/2023 Harjinder Kaur 2611005WL006555 Harjinder Kaur 00354 PUNB0144210 1212 1212 Processed 29/08/2023 4910566001 HARJINDER KAUR PUNJAB & SIND BANK(607087)
230 SANGAT PB-11-005-013-001/387
(Fullo Mitthi) 		2611005000NRG24180820230186197 18/08/2023 balwant kaur 2611005WL006555 balwant kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910565994 BALWANT KAUR ICICI BANK LTD(508534)
231 SANGAT PB-11-005-013-001/389
(Fullo Mitthi) 		2611005000NRG24180820230186198 18/08/2023 Parmeela 2611005WL006555 Parmeela 00354 PUNB0144210 303 303 Processed 28/08/2023 4910565996 PARMEELA WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
232 SANGAT PB-11-005-013-001/393
(Fullo Mitthi) 		2611005000NRG24180820230186199 18/08/2023 suman devi 2611005WL006555 suman devi 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566000 SUMAN DEVI WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
233 SANGAT PB-11-005-013-001/394
(Fullo Mitthi) 		2611005000NRG24180820230186200 18/08/2023 Janaki Devi 2611005WL006555 Janaki Devi 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910565997 MRS JANKI DEVI STATE BANK OF INDIA(508548)
234 SANGAT PB-11-005-013-001/405
(Fullo Mitthi) 		2611005000NRG24180820230186202 18/08/2023 pritam kaur. 2611005WL006555 pritam kaur. 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566571 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
235 SANGAT PB-11-005-013-001/407
(Fullo Mitthi) 		2611005000NRG24180820230186204 18/08/2023 Jasveer kaur. 2611005WL006555 Jasveer kaur. 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910565904 JASVIR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
236 SANGAT PB-11-005-013-001/426
(Fullo Mitthi) 		2611005000NRG24180820230186206 18/08/2023 Ramandeep kaur 2611005WL006555 Ramandeep kaur 00354 PUNB0144210 909 909 Processed 28/08/2023 4910566611 RAMANDEEP KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
237 SANGAT PB-11-005-013-001/427
(Fullo Mitthi) 		2611005000NRG24180820230186207 18/08/2023 Binder Kaur 2611005WL006555 Binder Kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566007 BINDER KAUR WO BADAL SINGH PUNJAB NATIONAL BANK(508568)
238 SANGAT PB-11-005-013-001/432
(Fullo Mitthi) 		2611005000NRG24180820230186210 18/08/2023 sukhdev kaur. 2611005WL006555 sukhdev kaur. 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910566569 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
239 SANGAT PB-11-005-013-001/496
(Fullo Mitthi) 		2611005000NRG24180820230186226 18/08/2023 Jasmail Kaur. 2611005WL006555 Jasmail Kaur. 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910566534 JASMAIL KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
240 SANGAT PB-11-005-013-001/533
(Fullo Mitthi) 		2611005000NRG24180820230186236 18/08/2023 Jaswinder kaur. 2611005WL006555 Jaswinder kaur. 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910565989 JASWINDER KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
241 SANGAT PB-11-005-013-001/540
(Fullo Mitthi) 		2611005000NRG24180820230186237 18/08/2023 Charanjit kaur. 2611005WL006555 Charanjit kaur. 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910565947 CHARNJEET KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
242 SANGAT PB-11-005-013-001/571
(Fullo Mitthi) 		2611005000NRG24180820230186248 18/08/2023 Anita Rani 2611005WL006555 Anita Rani 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910565944 MRS ANITA RANI STATE BANK OF INDIA(508548)
243 SANGAT PB-11-005-013-001/572
(Fullo Mitthi) 		2611005000NRG24180820230186249 18/08/2023 Gurdeep kaur 2611005WL006555 Gurdeep kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910565955 GURDEEP KAUR UNION BANK OF INDIA(508500)
244 SANGAT PB-11-005-013-001/604
(Fullo Mitthi) 		2611005000NRG24180820230186269 18/08/2023 Prinka 2611005WL006555 Prinka 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910565954 MISS PRIYANKA UNG RAUSHAN SINGH STATE BANK OF INDIA(508548)
245 SANGAT PB-11-005-013-001/605
(Fullo Mitthi) 		2611005000NRG24180820230186270 18/08/2023 Rekha 2611005WL006555 Rekha 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910565985 REKHA RANI WO BEER SINGH PUNJAB NATIONAL BANK(508568)
246 SANGAT PB-11-005-016-001/106
(Gurthari) 		2611005000NRG24180820230184896 18/08/2023 sandeep kaur 2611005WL006508 sandeep kaur 00354 PUNB0144210 909 909 Processed 28/08/2023 4910565942 SANDEEP KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
247 SANGAT PB-11-005-016-001/136
(Gurthari) 		2611005000NRG24180820230184916 18/08/2023 Manjit kaur 2611005WL006508 Manjit kaur 00354 PUNB0144210 1212 1212 Processed 28/08/2023 4910565988 MANJIT KAUR WO BALOUR SINGH PUNJAB NATIONAL BANK(508568)
248 SANGAT PB-11-005-016-001/161
(Gurthari) 		2611005000NRG24180820230184928 18/08/2023 parwinder kaur 2611005WL006508 parwinder kaur 00354 PUNB0144210 1212 1212 Processed 28/08/2023 4910565943 PARWINDER KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
249 SANGAT PB-11-005-016-001/172
(Gurthari) 		2611005000NRG24180820230184933 18/08/2023 Karamjit Kaur 2611005WL006508 Karamjit Kaur 00354 PUNB0144210 909 909 Processed 28/08/2023 4910566009 KARAMJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
250 SANGAT PB-11-005-016-001/42
(Gurthari) 		2611005000NRG24180820230184960 18/08/2023 Santosh Kaur 2611005WL006508 Santosh Kaur 00354 PUNB0144210 1212 1212 Processed 28/08/2023 4910565984 SANTOSH RANI PUNJAB NATIONAL BANK(508568)
251 SANGAT PB-11-005-016-001/50-A
(Gurthari) 		2611005000NRG24180820230184967 18/08/2023 karmjeet kaur 2611005WL006508 karmjeet kaur 00354 PUNB0144210 1212 1212 Processed 28/08/2023 4910565950 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
252 SANGAT PB-11-005-016-001/63
(Gurthari) 		2611005000NRG24180820230184976 18/08/2023 Sukhjit Kaur 2611005WL006508 Sukhjit Kaur 00354 PUNB0144210 1212 1212 Processed 28/08/2023 4910565956 SUKHJIT KAUR HDFC BANK LTD(607152)
253 SANGAT PB-11-005-016-001/81
(Gurthari) 		2611005000NRG24180820230184986 18/08/2023 Gurjit singh 2611005WL006508 Gurjit singh 00354 PUNB0144210 1212 1212 Processed 28/08/2023 4910565992 GURJEET SINGH HDFC BANK LTD(607152)
254 SANGAT PB-11-005-022-001/1
(kotguru) 		2611005000NRG24180820230184993 18/08/2023 KAMaldeep kaur 2611005WL006509 KAMaldeep kaur 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910566003 KAMALDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
255 SANGAT PB-11-005-022-001/101
(kotguru) 		2611005000NRG24180820230184994 18/08/2023 Rani Kaur 2611005WL006509 Rani Kaur 00354 PUNB0144210 303 303 Processed 28/08/2023 4910566036 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 SANGAT PB-11-005-022-001/104
(kotguru) 		2611005000NRG24180820230184995 18/08/2023 Rani kaur 2611005WL006509 Rani kaur 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910565897 MRS RANI KAUR STATE BANK OF INDIA(508548)
257 SANGAT PB-11-005-022-001/106
(kotguru) 		2611005000NRG24180820230184996 18/08/2023 Jasveer kaur 2611005WL006509 Jasveer kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566619 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
258 SANGAT PB-11-005-022-001/110
(kotguru) 		2611005000NRG24180820230184997 18/08/2023 tej kaur 2611005WL006509 tej kaur 00354 PUNB0144210 303 303 Processed 28/08/2023 4910566563 MRS TEJ KAUR STATE BANK OF INDIA(508548)
259 SANGAT PB-11-005-022-001/111
(kotguru) 		2611005000NRG24180820230184998 18/08/2023 GURMEET KAUR 2611005WL006509 GURMEET KAUR 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910565885 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
260 SANGAT PB-11-005-022-001/113
(kotguru) 		2611005000NRG24180820230184999 18/08/2023 AMANDEEP KAUR 2611005WL006509 AMANDEEP KAUR 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910566572 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
261 SANGAT PB-11-005-022-001/119
(kotguru) 		2611005000NRG24180820230185001 18/08/2023 Kiranjit kaur 2611005WL006509 Kiranjit kaur 00354 PUNB0144210 909 909 Processed 28/08/2023 4910565893 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
262 SANGAT PB-11-005-022-001/144
(kotguru) 		2611005000NRG24180820230185006 18/08/2023 Sukhpreet kaur 2611005WL006509 Sukhpreet kaur 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910565901 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
263 SANGAT PB-11-005-022-001/150
(kotguru) 		2611005000NRG24180820230185009 18/08/2023 Karnail kaur 2611005WL006509 Karnail kaur 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910565888 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
264 SANGAT PB-11-005-022-001/156
(kotguru) 		2611005000NRG24180820230185010 18/08/2023 Hardeep kaur 2611005WL006509 Hardeep kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566562 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
265 SANGAT PB-11-005-022-001/158
(kotguru) 		2611005000NRG24180820230185011 18/08/2023 Jaswinder kaur 2611005WL006509 Jaswinder kaur 00354 PUNB0144210 303 303 Processed 28/08/2023 4910566623 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
266 SANGAT PB-11-005-022-001/166
(kotguru) 		2611005000NRG24180820230185012 18/08/2023 Surjit kaur 2611005WL006509 Surjit kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566626 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
267 SANGAT PB-11-005-022-001/17
(kotguru) 		2611005000NRG24180820230185013 18/08/2023 GURMAIL KAUR 2611005WL006509 GURMAIL KAUR 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910565881 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
268 SANGAT PB-11-005-022-001/171
(kotguru) 		2611005000NRG24180820230185014 18/08/2023 sukhdev kaur 2611005WL006509 sukhdev kaur 00354 PUNB0144210 1212 1212 Processed 28/08/2023 4910565882 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
269 SANGAT PB-11-005-022-001/173
(kotguru) 		2611005000NRG24180820230185015 18/08/2023 Gurwinder Kaur 2611005WL006509 Gurwinder Kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910565939 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
270 SANGAT PB-11-005-022-001/183-A
(kotguru) 		2611005000NRG24180820230185017 18/08/2023 HARPAL KAUR 2611005WL006509 HARPAL KAUR 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910565887 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
271 SANGAT PB-11-005-022-001/188
(kotguru) 		2611005000NRG24180820230185020 18/08/2023 angrej kaur 2611005WL006509 angrej kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566561 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
272 SANGAT PB-11-005-022-001/190
(kotguru) 		2611005000NRG24180820230185021 18/08/2023 Satnam kaur 2611005WL006509 Satnam kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910565898 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
273 SANGAT PB-11-005-022-001/192
(kotguru) 		2611005000NRG24180820230185022 18/08/2023 Gurpreet kaur 2611005WL006509 Gurpreet kaur 00354 PUNB0144210 1818 1818 Rejected 28/08/2023 4910565884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 SANGAT PB-11-005-022-001/198
(kotguru) 		2611005000NRG24180820230185026 18/08/2023 VEERPAL KAUR 2611005WL006509 VEERPAL KAUR 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910565886 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
275 SANGAT PB-11-005-022-001/207
(kotguru) 		2611005000NRG24180820230185028 18/08/2023 ANGREJ KAUR 2611005WL006509 ANGREJ KAUR 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566536 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
276 SANGAT PB-11-005-022-001/209
(kotguru) 		2611005000NRG24180820230185030 18/08/2023 VeerPal Kaur 2611005WL006509 VeerPal Kaur 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910565946 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
277 SANGAT PB-11-005-022-001/210-A
(kotguru) 		2611005000NRG24180820230186138 18/08/2023 MANJIT KAUR 2611005WL006553 MANJIT KAUR 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910565890 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
278 SANGAT PB-11-005-022-001/212
(kotguru) 		2611005000NRG24180820230185032 18/08/2023 Baljit kaur 2611005WL006509 Baljit kaur 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910565931 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
279 SANGAT PB-11-005-022-001/215
(kotguru) 		2611005000NRG24180820230185034 18/08/2023 SUKHJIT KAUR 2611005WL006509 SUKHJIT KAUR 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910566625 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
280 SANGAT PB-11-005-022-001/217
(kotguru) 		2611005000NRG24180820230185035 18/08/2023 GURDEEP KAUR 2611005WL006509 GURDEEP KAUR 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910565892 MRS GURDEEP KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
281 SANGAT PB-11-005-022-001/222
(kotguru) 		2611005000NRG24180820230186140 18/08/2023 Karamjit kaur 2611005WL006553 Karamjit kaur 00354 PUNB0144210 303 303 Processed 28/08/2023 4910565894 KARAMJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
282 SANGAT PB-11-005-022-001/227-A
(kotguru) 		2611005000NRG24180820230185036 18/08/2023 BALDEV KAUR 2611005WL006509 BALDEV KAUR 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910565883 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
283 SANGAT PB-11-005-022-001/228
(kotguru) 		2611005000NRG24180820230185037 18/08/2023 MAHINDER KAUR 2611005WL006509 MAHINDER KAUR 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910565889 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
284 SANGAT PB-11-005-022-001/229
(kotguru) 		2611005000NRG24180820230185038 18/08/2023 SUKHVEER KAUR 2611005WL006509 SUKHVEER KAUR 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910565895 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
285 SANGAT PB-11-005-022-001/231
(kotguru) 		2611005000NRG24180820230185039 18/08/2023 AMARJIT KAUR 2611005WL006509 AMARJIT KAUR 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910565899 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
286 SANGAT PB-11-005-022-001/232
(kotguru) 		2611005000NRG24180820230185040 18/08/2023 sukhpreet kaur 2611005WL006509 sukhpreet kaur 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910566567 SUKHPREET KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
287 SANGAT PB-11-005-022-001/237
(kotguru) 		2611005000NRG24180820230185041 18/08/2023 KARAMJIT KAUR 2611005WL006509 KARAMJIT KAUR 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566573 KARMJIT KAUR HDFC BANK LTD(607152)
288 SANGAT PB-11-005-022-001/242
(kotguru) 		2611005000NRG24180820230185042 18/08/2023 soma kaur 2611005WL006509 soma kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566575 MRS SOMA KAUR STATE BANK OF INDIA(508548)
289 SANGAT PB-11-005-022-001/250
(kotguru) 		2611005000NRG24180820230185044 18/08/2023 jaspal kaur 2611005WL006509 jaspal kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910565880 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
290 SANGAT PB-11-005-022-001/253
(kotguru) 		2611005000NRG24180820230185045 18/08/2023 jasveer kaur 2611005WL006509 jasveer kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566605 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
291 SANGAT PB-11-005-022-001/254
(kotguru) 		2611005000NRG24180820230185046 18/08/2023 Veerpal Kaur 2611005WL006509 Veerpal Kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566576 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
292 SANGAT PB-11-005-022-001/255
(kotguru) 		2611005000NRG24180820230185047 18/08/2023 kirnjit kaur 2611005WL006509 kirnjit kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566609 KIRANJIT KAUR HDFC BANK LTD(607152)
293 SANGAT PB-11-005-022-001/26
(kotguru) 		2611005000NRG24180820230186142 18/08/2023 Shanti kaur 2611005WL006553 Shanti kaur 00354 PUNB0144210 1212 1212 Processed 28/08/2023 4910566616 MRS SHANTI KAUR STATE BANK OF INDIA(508548)
294 SANGAT PB-11-005-022-001/260
(kotguru) 		2611005000NRG24180820230185048 18/08/2023 GURMEET KAUR 2611005WL006509 GURMEET KAUR 00354 PUNB0144210 1212 1212 Processed 28/08/2023 4910566574 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
295 SANGAT PB-11-005-022-001/262
(kotguru) 		2611005000NRG24180820230185049 18/08/2023 AJMAIR KAUR 2611005WL006509 AJMAIR KAUR 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566606 MRS AJMER KAUR STATE BANK OF INDIA(508548)
296 SANGAT PB-11-005-022-001/265
(kotguru) 		2611005000NRG24180820230185050 18/08/2023 NASIB KAUR 2611005WL006509 NASIB KAUR 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566603 MRS NASIB KAUR STATE BANK OF INDIA(508548)
297 SANGAT PB-11-005-022-001/268
(kotguru) 		2611005000NRG24180820230185051 18/08/2023 MANPREET KAUR 2611005WL006509 MANPREET KAUR 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910566610 MANPREET KAUR HDFC BANK LTD(607152)
298 SANGAT PB-11-005-022-001/272
(kotguru) 		2611005000NRG24180820230185052 18/08/2023 BINDER KAUR 2611005WL006509 BINDER KAUR 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910566607 BINDER KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
299 SANGAT PB-11-005-022-001/273
(kotguru) 		2611005000NRG24180820230185053 18/08/2023 SUKHPAL KAUR 2611005WL006509 SUKHPAL KAUR 00354 PUNB0144210 1818 1818 Processed 29/08/2023 4910566604 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
300 SANGAT PB-11-005-022-001/276
(kotguru) 		2611005000NRG24180820230185054 18/08/2023 SUKHDEEP KAUR 2611005WL006509 SUKHDEEP KAUR 00354 PUNB0144210 909 909 Processed 28/08/2023 4910566608 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
301 SANGAT PB-11-005-022-001/281
(kotguru) 		2611005000NRG24180820230185055 18/08/2023 HARPAL KAUR 2611005WL006509 HARPAL KAUR 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910565938 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
302 SANGAT PB-11-005-022-001/29
(kotguru) 		2611005000NRG24180820230185058 18/08/2023 Hardeep kaur 2611005WL006509 Hardeep kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566564 HARDEEP KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
303 SANGAT PB-11-005-022-001/30
(kotguru) 		2611005000NRG24180820230186143 18/08/2023 KULWINDER KAUR. 2611005WL006553 KULWINDER KAUR. 00354 PUNB0144210 303 303 Processed 28/08/2023 4910566617 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
304 SANGAT PB-11-005-022-001/301
(kotguru) 		2611005000NRG24180820230185059 18/08/2023 mukhtar Kaur 2611005WL006509 mukhtar Kaur 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910566565 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
305 SANGAT PB-11-005-022-001/311
(kotguru) 		2611005000NRG24180820230185060 18/08/2023 binder singh 2611005WL006509 binder singh 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910565896 BINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
306 SANGAT PB-11-005-022-001/311
(kotguru) 		2611005000NRG24180820230185061 18/08/2023 sukhjit kaur 2611005WL006509 sukhjit kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566535 SUKHJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
307 SANGAT PB-11-005-022-001/314
(kotguru) 		2611005000NRG24180820230185062 18/08/2023 SUKHJIT KAUR 2611005WL006509 SUKHJIT KAUR 00354 PUNB0144210 1212 1212 Processed 28/08/2023 4910565900 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
308 SANGAT PB-11-005-022-001/318
(kotguru) 		2611005000NRG24180820230185063 18/08/2023 Gurmeet Kaur 2611005WL006509 Gurmeet Kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910565932 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
309 SANGAT PB-11-005-022-001/320
(kotguru) 		2611005000NRG24180820230185064 18/08/2023 Sukhjot Kaur 2611005WL006509 Sukhjot Kaur 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910565934 MRS SUKHJOT KAUR STATE BANK OF INDIA(508548)
310 SANGAT PB-11-005-022-001/321
(kotguru) 		2611005000NRG24180820230185065 18/08/2023 gurpreet kaur 2611005WL006509 gurpreet kaur 00354 PUNB0144210 1212 1212 Processed 28/08/2023 4910565935 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
311 SANGAT PB-11-005-022-001/340
(kotguru) 		2611005000NRG24180820230185069 18/08/2023 gurmeet kaur 2611005WL006509 gurmeet kaur 00354 PUNB0144210 606 606 Processed 28/08/2023 4910565941 GURMIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
312 SANGAT PB-11-005-022-001/361
(kotguru) 		2611005000NRG24180820230185073 18/08/2023 Charanjit Kaur 2611005WL006509 Charanjit Kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566040 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
313 SANGAT PB-11-005-022-001/363
(kotguru) 		2611005000NRG24180820230185074 18/08/2023 KIRATPAL KAUR 2611005WL006509 KIRATPAL KAUR 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910566004 MRS KIRATPAL KAUR STATE BANK OF INDIA(508548)
314 SANGAT PB-11-005-022-001/374
(kotguru) 		2611005000NRG24180820230185075 18/08/2023 Malkeet kaur 2611005WL006509 Malkeet kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566566 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
315 SANGAT PB-11-005-022-001/379
(kotguru) 		2611005000NRG24180820230185076 18/08/2023 Kirna kaur 2611005WL006509 Kirna kaur 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910565998 KIRNA KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
316 SANGAT PB-11-005-022-001/38
(kotguru) 		2611005000NRG24180820230186148 18/08/2023 Kaka SINGH 2611005WL006553 Kaka SINGH 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910565891 Mr. KAKA SINGH CENTRAL BANK OF INDIA(607115)
317 SANGAT PB-11-005-022-001/393
(kotguru) 		2611005000NRG24180820230185077 18/08/2023 Melo Kaur 2611005WL006509 Melo Kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910565951 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
318 SANGAT PB-11-005-022-001/404
(kotguru) 		2611005000NRG24180820230185080 18/08/2023 amritpal kaur 2611005WL006509 amritpal kaur 00354 PUNB0144210 1818 1818 Processed 29/08/2023 4910565879 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
319 SANGAT PB-11-005-022-001/407
(kotguru) 		2611005000NRG24180820230185081 18/08/2023 Kulwinder Singh 2611005WL006509 Kulwinder Singh 00354 PUNB0144210 909 909 Processed 28/08/2023 4910566183 KULWINDER SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
320 SANGAT PB-11-005-022-001/407
(kotguru) 		2611005000NRG24180820230185082 18/08/2023 Rajveer Kaur 2611005WL006509 Rajveer Kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566042 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
321 SANGAT PB-11-005-022-001/448
(kotguru) 		2611005000NRG24180820230185091 18/08/2023 Amarjit Kaur 2611005WL006509 Amarjit Kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566008 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
322 SANGAT PB-11-005-022-001/450
(kotguru) 		2611005000NRG24180820230185093 18/08/2023 Manjit Kaur 2611005WL006509 Manjit Kaur 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910566037 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 SANGAT PB-11-005-022-001/50
(kotguru) 		2611005000NRG24180820230185098 18/08/2023 Jasveer kaur 2611005WL006509 Jasveer kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566615 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
324 SANGAT PB-11-005-022-001/51
(kotguru) 		2611005000NRG24180820230186152 18/08/2023 cHINDER KAUR 2611005WL006553 cHINDER KAUR 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910566614 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
325 SANGAT PB-11-005-022-001/52
(kotguru) 		2611005000NRG24180820230185101 18/08/2023 Kiranjit kaur 2611005WL006509 Kiranjit kaur 00354 PUNB0144210 303 303 Processed 28/08/2023 4910566618 KIRANJIT KAUR HDFC BANK LTD(607152)
326 SANGAT PB-11-005-022-001/54
(kotguru) 		2611005000NRG24180820230185102 18/08/2023 Jasveer kaur 2611005WL006509 Jasveer kaur 00354 PUNB0144210 909 909 Processed 28/08/2023 4910566627 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
327 SANGAT PB-11-005-022-001/55
(kotguru) 		2611005000NRG24180820230185103 18/08/2023 manjit kaur 2611005WL006509 manjit kaur 00354 PUNB0144210 1212 1212 Processed 28/08/2023 4910566622 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
328 SANGAT PB-11-005-022-001/57
(kotguru) 		2611005000NRG24180820230185104 18/08/2023 Balveer kaur 2611005WL006509 Balveer kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910565937 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
329 SANGAT PB-11-005-022-001/61
(kotguru) 		2611005000NRG24180820230185106 18/08/2023 Paramjit kaur 2611005WL006509 Paramjit kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566613 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
330 SANGAT PB-11-005-022-001/71
(kotguru) 		2611005000NRG24180820230185107 18/08/2023 Gurmit kaur 2611005WL006509 Gurmit kaur 00354 PUNB0144210 909 909 Processed 28/08/2023 4910566628 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
331 SANGAT PB-11-005-022-001/74
(kotguru) 		2611005000NRG24180820230185108 18/08/2023 kulwinder kaur 2611005WL006509 kulwinder kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566621 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
332 SANGAT PB-11-005-022-001/75
(kotguru) 		2611005000NRG24180820230185109 18/08/2023 Kulwinder kaur 2611005WL006509 Kulwinder kaur 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910566624 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
333 SANGAT PB-11-005-022-001/78
(kotguru) 		2611005000NRG24180820230185111 18/08/2023 Kulwinder kaur 2611005WL006509 Kulwinder kaur 00354 PUNB0144210 1515 1515 Rejected 28/08/2023 4910566612 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
334 SANGAT PB-11-005-022-001/83
(kotguru) 		2611005000NRG24180820230185112 18/08/2023 Paramjit kaur 2611005WL006509 Paramjit kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566620 PARAMJIT KAUR WO VEER SINGH PUNJAB NATIONAL BANK(508568)
335 SANGAT PB-11-005-022-001/85
(kotguru) 		2611005000NRG24180820230185113 18/08/2023 Harmail kaur 2611005WL006509 Harmail kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566568 HARMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
336 SANGAT PB-11-005-028-001/105
(masana) 		2611005000NRG24180820230185827 18/08/2023 Jaswinder kaur 2611005WL006547 Jaswinder kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910565952 JASVINDER KAUR PUNJAB NATIONAL BANK(508568)
337 SANGAT PB-11-005-028-001/107
(masana) 		2611005000NRG24180820230185828 18/08/2023 Manjit 2611005WL006547 Manjit 00354 PUNB0144210 1212 1212 Processed 28/08/2023 4910566546 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
338 SANGAT PB-11-005-028-001/108
(masana) 		2611005000NRG24180820230185829 18/08/2023 Malkit kaur 2611005WL006547 Malkit kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566550 DEEP CHNAD SO SUKHDEV RAM PUNJAB NATIONAL BANK(508568)
339 SANGAT PB-11-005-028-001/109
(masana) 		2611005000NRG24180820230185830 18/08/2023 Roshni devi 2611005WL006547 Roshni devi 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566549 ROSHANI DEVI ICICI BANK LTD(508534)
340 SANGAT PB-11-005-028-001/11
(masana) 		2611005000NRG24180820230185831 18/08/2023 Kamlesh Rani 2611005WL006547 Kamlesh Rani 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910565953 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
341 SANGAT PB-11-005-028-001/110
(masana) 		2611005000NRG24180820230185832 18/08/2023 Manjit kaur 2611005WL006547 Manjit kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566559 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
342 SANGAT PB-11-005-028-001/118
(masana) 		2611005000NRG24180820230185833 18/08/2023 Veerpal kaur 2611005WL006547 Veerpal kaur 00354 PUNB0144210 303 303 Processed 28/08/2023 4910565949 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
343 SANGAT PB-11-005-028-001/122
(masana) 		2611005000NRG24180820230185834 18/08/2023 Kuldeep kaur 2611005WL006547 Kuldeep kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566540 KULDIP KAUR WO TEJ SINGH PUNJAB NATIONAL BANK(508568)
344 SANGAT PB-11-005-028-001/125
(masana) 		2611005000NRG24180820230185835 18/08/2023 Sarbjit kaur 2611005WL006547 Sarbjit kaur 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910566558 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
345 SANGAT PB-11-005-028-001/132
(masana) 		2611005000NRG24180820230185841 18/08/2023 Banto 2611005WL006547 Banto 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910565948 MRS BANTO BANTO STATE BANK OF INDIA(508548)
346 SANGAT PB-11-005-028-001/134
(masana) 		2611005000NRG24180820230185843 18/08/2023 Amandeep kaur 2611005WL006547 Amandeep kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910565986 AMANDEEP KAUR W/O JASWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
347 SANGAT PB-11-005-028-001/137
(masana) 		2611005000NRG24180820230185844 18/08/2023 Santosh 2611005WL006547 Santosh 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910566554 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
348 SANGAT PB-11-005-028-001/14
(masana) 		2611005000NRG24180820230185847 18/08/2023 Kulwinder kaur 2611005WL006547 Kulwinder kaur 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910566539 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
349 SANGAT PB-11-005-028-001/140
(masana) 		2611005000NRG24180820230185849 18/08/2023 gandhi ram 2611005WL006547 gandhi ram 00354 PUNB0144210 303 303 Processed 28/08/2023 4910566551 MR GANDI RAM STATE BANK OF INDIA(508548)
350 SANGAT PB-11-005-028-001/16
(masana) 		2611005000NRG24180820230185852 18/08/2023 Jaswinder kaur 2611005WL006547 Jaswinder kaur 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910566043 JASWINDER KAUR ICICI BANK LTD(508534)
351 SANGAT PB-11-005-028-001/22
(masana) 		2611005000NRG24180820230185856 18/08/2023 Kushlya devi. 2611005WL006547 Kushlya devi. 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910566557 KUSHALAYA DEVI PUNJAB NATIONAL BANK(508568)
352 SANGAT PB-11-005-028-001/23
(masana) 		2611005000NRG24180820230185857 18/08/2023 GURMIT KAUR 2611005WL006547 GURMIT KAUR 00354 PUNB0144210 1818 1818 Processed 29/08/2023 4910566555 Gurmeet Kaur PUNJAB & SIND BANK(607087)
353 SANGAT PB-11-005-028-001/30
(masana) 		2611005000NRG24180820230185860 18/08/2023 Harminder kaur 2611005WL006547 Harminder kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566543 MRS HARPINDER KAUR STATE BANK OF INDIA(508548)
354 SANGAT PB-11-005-028-001/37
(masana) 		2611005000NRG24180820230185863 18/08/2023 Sant Ram 2611005WL006547 Sant Ram 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566560 SANT RAM ICICI BANK LTD(508534)
355 SANGAT PB-11-005-028-001/40
(masana) 		2611005000NRG24180820230185866 18/08/2023 Amarjit kaur 2611005WL006547 Amarjit kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566553 AMARJEET KAUR ICICI BANK LTD(508534)
356 SANGAT PB-11-005-028-001/42
(masana) 		2611005000NRG24180820230185867 18/08/2023 ANGREJ KAUR 2611005WL006547 ANGREJ KAUR 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566538 ANGREJ KAUR W/O MITHU SINGH &CDPO PLA,12 PUNJAB NATIONAL BANK(508568)
357 SANGAT PB-11-005-028-001/45
(masana) 		2611005000NRG24180820230185869 18/08/2023 Sarbjit kaur 2611005WL006547 Sarbjit kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566541 MRS SARBJITKAUR KAUR STATE BANK OF INDIA(508548)
358 SANGAT PB-11-005-028-001/47
(masana) 		2611005000NRG24180820230185871 18/08/2023 Karamjit kaur 2611005WL006547 Karamjit kaur 00354 PUNB0144210 1818 1818 Processed 29/08/2023 4910566542 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
359 SANGAT PB-11-005-028-001/48
(masana) 		2611005000NRG24180820230185872 18/08/2023 Billu Ram 2611005WL006547 Billu Ram 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566552 BILOO RAM ICICI BANK LTD(508534)
360 SANGAT PB-11-005-028-001/6
(masana) 		2611005000NRG24180820230185879 18/08/2023 Sadhu ram 2611005WL006547 Sadhu ram 00354 PUNB0144210 303 303 Processed 28/08/2023 4910566544 SADHU RAM SO OM PRAKASH PUNJAB NATIONAL BANK(508568)
361 SANGAT PB-11-005-028-001/67
(masana) 		2611005000NRG24180820230185882 18/08/2023 Giarsi devi 2611005WL006547 Giarsi devi 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910566537 MRS GYASI DEVI STATE BANK OF INDIA(508548)
362 SANGAT PB-11-005-028-001/7
(masana) 		2611005000NRG24180820230185885 18/08/2023 Reena kaur 2611005WL006547 Reena kaur 00354 PUNB0144210 1818 1818 Rejected 28/08/2023 4910565999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 SANGAT PB-11-005-028-001/75
(masana) 		2611005000NRG24180820230185888 18/08/2023 Sukhjinder kaur 2611005WL006547 Sukhjinder kaur 00354 PUNB0144210 1212 1212 Processed 28/08/2023 4910566545 SUKHJINDER KAUR ICICI BANK LTD(508534)
364 SANGAT PB-11-005-028-001/77
(masana) 		2611005000NRG24180820230185889 18/08/2023 Gurwinder kaur 2611005WL006547 Gurwinder kaur 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910566039 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
365 SANGAT PB-11-005-028-001/78
(masana) 		2611005000NRG24180820230185890 18/08/2023 JASVEER KAUR 2611005WL006547 JASVEER KAUR 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910566548 GURJANT SINGH SO BHANA SINGH PUNJAB NATIONAL BANK(508568)
366 SANGAT PB-11-005-028-001/8
(masana) 		2611005000NRG24180820230185891 18/08/2023 Gursevak singh 2611005WL006547 Gursevak singh 00354 PUNB0144210 1818 1818 Rejected 28/08/2023 4910566556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 SANGAT PB-11-005-028-001/81
(masana) 		2611005000NRG24180820230185892 18/08/2023 Gurmit kaur 2611005WL006547 Gurmit kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910565936 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
368 SANGAT PB-11-005-028-001/9
(masana) 		2611005000NRG24180820230185894 18/08/2023 Hans Ram 2611005WL006547 Hans Ram 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910566547 MR HANS RAM STATE BANK OF INDIA(508548)
SubTotal 232098 232098
369 SANGAT PB-11-005-016-001/204
(Gurthari) 		2611005000NRG24180820230184946 18/08/2023 Tej Kaur 2611005WL006508 Tej Kaur 00354 PUNB0408400 1212 1212 Processed 28/08/2023 4910566189 TEJ KAUR PUNJAB NATIONAL BANK(508568)
370 SANGAT PB-11-005-016-001/67
(Gurthari) 		2611005000NRG24180820230184977 18/08/2023 deso kaur 2611005WL006508 deso kaur 00354 PUNB0408400 909 909 Processed 28/08/2023 4910566097 DESHU KAUR W/O VEER SINGH & DSSO SANGAT. PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
371 SANGAT PB-11-005-041-001/15
(Shergar) 		2611005000NRG24180820230186068 18/08/2023 Parmjit kaur 2611005WL006552 Parmjit kaur 00415 SBIN0002399 1515 1515 Processed 28/08/2023 4910566112 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
372 SANGAT PB-11-005-041-001/21
(Shergar) 		2611005000NRG24180820230186078 18/08/2023 Sukhjit kaur 2611005WL006552 Sukhjit kaur 00415 SBIN0002399 1212 1212 Processed 28/08/2023 4910566060 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
373 SANGAT PB-11-005-041-001/39
(Shergar) 		2611005000NRG24180820230186092 18/08/2023 Karamjit kaur 2611005WL006552 Karamjit kaur 00415 SBIN0002399 1515 1515 Processed 28/08/2023 4910566116 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
374 SANGAT PB-11-005-041-001/60
(Shergar) 		2611005000NRG24180820230186105 18/08/2023 Jaspal kaur 2611005WL006552 Jaspal kaur 00415 SBIN0002399 1515 1515 Processed 28/08/2023 4910566117 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
375 SANGAT PB-11-005-041-001/63
(Shergar) 		2611005000NRG24180820230186108 18/08/2023 Sukhjit kaur 2611005WL006552 Sukhjit kaur 00415 SBIN0002399 1515 1515 Processed 28/08/2023 4910566059 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
376 SANGAT PB-11-005-041-001/65
(Shergar) 		2611005000NRG24180820230186110 18/08/2023 Sarbjit kaur 2611005WL006552 Sarbjit kaur 00415 SBIN0002399 1515 1515 Processed 28/08/2023 4910566118 MRS SARAVJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
377 SANGAT PB-11-005-011-001/118
(doom Wali) 		2611005000NRG24180820230184854 18/08/2023 Bimla Devi 2611005WL006507 Bimla Devi 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4910565973 MRS BIMLA DEVI WO BIRAJ LAL STATE BANK OF INDIA(508548)
378 SANGAT PB-11-005-011-001/122
(doom Wali) 		2611005000NRG24180820230184857 18/08/2023 Gurdev Kaur 2611005WL006507 Gurdev Kaur 00415 SBIN0011963 909 909 Processed 28/08/2023 4910566035 MRS GURDEV KAUR WO JANG SINGH STATE BANK OF INDIA(508548)
379 SANGAT PB-11-005-011-001/147
(doom Wali) 		2611005000NRG24180820230184861 18/08/2023 Pali Kaur 2611005WL006507 Pali Kaur 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4910565910 MRS PALI KAUR WO MUKHRAM STATE BANK OF INDIA(508548)
380 SANGAT PB-11-005-011-001/262
(doom Wali) 		2611005000NRG24180820230184871 18/08/2023 Peelu 2611005WL006507 Peelu 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4910565976 MRS PILLU WO RAM KRISHAN STATE BANK OF INDIA(508548)
381 SANGAT PB-11-005-011-001/74
(doom Wali) 		2611005000NRG24180820230184887 18/08/2023 Gurjit singh 2611005WL006507 Gurjit singh 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4910566651 MR GURJIT SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
382 SANGAT PB-11-005-013-001/316
(Fullo Mitthi) 		2611005000NRG24180820230186166 18/08/2023 Veerpal Kaur 2611005WL006555 Veerpal Kaur 00415 SBIN0011963 1212 1212 Processed 28/08/2023 4910566129 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
383 SANGAT PB-11-005-013-001/340
(Fullo Mitthi) 		2611005000NRG24180820230186172 18/08/2023 nanki devi 2611005WL006555 nanki devi 00415 SBIN0011963 1818 1818 Processed 28/08/2023 4910566057 MR NANAKI DEVI STATE BANK OF INDIA(508548)
384 SANGAT PB-11-005-013-001/375
(Fullo Mitthi) 		2611005000NRG24180820230186189 18/08/2023 sukhjit Kaur 2611005WL006555 sukhjit Kaur 00415 SBIN0011963 1818 1818 Processed 28/08/2023 4910566161 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
385 SANGAT PB-11-005-013-001/379
(Fullo Mitthi) 		2611005000NRG24180820230186191 18/08/2023 Urmila Devi 2611005WL006555 Urmila Devi 00415 SBIN0011963 1212 1212 Processed 28/08/2023 4910566054 URMILA DEVI UNION BANK OF INDIA(508500)
386 SANGAT PB-11-005-013-001/402
(Fullo Mitthi) 		2611005000NRG24180820230186201 18/08/2023 Veerpal kaur 2611005WL006555 Veerpal kaur 00415 SBIN0011963 1818 1818 Processed 28/08/2023 4910566160 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
387 SANGAT PB-11-005-013-001/406
(Fullo Mitthi) 		2611005000NRG24180820230186203 18/08/2023 Manjit kaur 2611005WL006555 Manjit kaur 00415 SBIN0011963 1212 1212 Processed 28/08/2023 4910566108 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
388 SANGAT PB-11-005-013-001/428
(Fullo Mitthi) 		2611005000NRG24180820230186208 18/08/2023 Manjeet kaur 2611005WL006555 Manjeet kaur 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4910566210 MANJEET KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
389 SANGAT PB-11-005-013-001/435
(Fullo Mitthi) 		2611005000NRG24180820230186211 18/08/2023 Amandeep Kaur 2611005WL006555 Amandeep Kaur 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4910566044 MRS AMANDEEP KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
390 SANGAT PB-11-005-013-001/436
(Fullo Mitthi) 		2611005000NRG24180820230186212 18/08/2023 Baljinder kaur 2611005WL006555 Baljinder kaur 00415 SBIN0011963 909 909 Processed 28/08/2023 4910566109 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
391 SANGAT PB-11-005-013-001/478
(Fullo Mitthi) 		2611005000NRG24180820230186219 18/08/2023 Jaspreet Kaur 2611005WL006555 Jaspreet Kaur 00415 SBIN0011963 909 909 Processed 28/08/2023 4910566047 JASPREET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
392 SANGAT PB-11-005-013-001/483
(Fullo Mitthi) 		2611005000NRG24180820230186220 18/08/2023 Kaka Singh 2611005WL006555 Kaka Singh 00415 SBIN0011963 1818 1818 Processed 28/08/2023 4910566049 MR KAKA SINGH STATE BANK OF INDIA(508548)
393 SANGAT PB-11-005-013-001/484
(Fullo Mitthi) 		2611005000NRG24180820230186221 18/08/2023 Kirandeep Kaur 2611005WL006555 Kirandeep Kaur 00415 SBIN0011963 1212 1212 Processed 28/08/2023 4910566180 KIRANDEEP KAUR DO BUDH SINGH PUNJAB NATIONAL BANK(508568)
394 SANGAT PB-11-005-013-001/494
(Fullo Mitthi) 		2611005000NRG24180820230186225 18/08/2023 Manpreet Kaur 2611005WL006555 Manpreet Kaur 00415 SBIN0011963 1212 1212 Rejected 28/08/2023 4910566050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 SANGAT PB-11-005-013-001/510
(Fullo Mitthi) 		2611005000NRG24180820230186231 18/08/2023 Asha Rani 2611005WL006555 Asha Rani 00415 SBIN0011963 1818 1818 Processed 28/08/2023 4910566106 MRS ASHA RANI STATE BANK OF INDIA(508548)
396 SANGAT PB-11-005-013-001/513
(Fullo Mitthi) 		2611005000NRG24180820230186232 18/08/2023 Amandeep Kaur 2611005WL006555 Amandeep Kaur 00415 SBIN0011963 1818 1818 Processed 28/08/2023 4910566124 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
397 SANGAT PB-11-005-013-001/524
(Fullo Mitthi) 		2611005000NRG24180820230186233 18/08/2023 Buta Singh 2611005WL006555 Buta Singh 00415 SBIN0011963 1818 1818 Processed 28/08/2023 4910566176 MR BUTA SINGH STATE BANK OF INDIA(508548)
398 SANGAT PB-11-005-013-001/558
(Fullo Mitthi) 		2611005000NRG24180820230186242 18/08/2023 Sukhandeep kaur 2611005WL006555 Sukhandeep kaur 00415 SBIN0011963 1818 1818 Processed 28/08/2023 4910566055 MRS SUKHANDEEP KAUR STATE BANK OF INDIA(508548)
399 SANGAT PB-11-005-013-001/561
(Fullo Mitthi) 		2611005000NRG24180820230186243 18/08/2023 Simarjit kaur 2611005WL006555 Simarjit kaur 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4910566158 SIMRAN KAUR HDFC BANK LTD(607152)
400 SANGAT PB-11-005-013-001/564
(Fullo Mitthi) 		2611005000NRG24180820230186244 18/08/2023 Pushpa Devi 2611005WL006555 Pushpa Devi 00415 SBIN0011963 1818 1818 Processed 28/08/2023 4910566114 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
401 SANGAT PB-11-005-013-001/565
(Fullo Mitthi) 		2611005000NRG24180820230186245 18/08/2023 Sarabjit Kaur 2611005WL006555 Sarabjit Kaur 00415 SBIN0011963 1818 1818 Processed 28/08/2023 4910566107 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
402 SANGAT PB-11-005-013-001/569
(Fullo Mitthi) 		2611005000NRG24180820230186246 18/08/2023 Sukhdeep kaur 2611005WL006555 Sukhdeep kaur 00415 SBIN0011963 303 303 Processed 28/08/2023 4910566171 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
403 SANGAT PB-11-005-013-001/575
(Fullo Mitthi) 		2611005000NRG24180820230186250 18/08/2023 Sandeep kaur 2611005WL006555 Sandeep kaur 00415 SBIN0011963 1818 1818 Processed 28/08/2023 4910566159 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
404 SANGAT PB-11-005-013-001/578
(Fullo Mitthi) 		2611005000NRG24180820230186251 18/08/2023 Kuldeep kaur 2611005WL006555 Kuldeep kaur 00415 SBIN0011963 1818 1818 Processed 28/08/2023 4910566179 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
405 SANGAT PB-11-005-013-001/580
(Fullo Mitthi) 		2611005000NRG24180820230186253 18/08/2023 Reenu kaur 2611005WL006555 Reenu kaur 00415 SBIN0011963 1818 1818 Processed 28/08/2023 4910566111 MRS REENU KAUR STATE BANK OF INDIA(508548)
406 SANGAT PB-11-005-013-001/593
(Fullo Mitthi) 		2611005000NRG24180820230186259 18/08/2023 Amarjeet kaur 2611005WL006555 Amarjeet kaur 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4910566058 AMARJEET KAUR ICICI BANK LTD(508534)
407 SANGAT PB-11-005-013-001/601
(Fullo Mitthi) 		2611005000NRG24180820230186267 18/08/2023 Reet Kaur 2611005WL006555 Reet Kaur 00415 SBIN0011963 1212 1212 Processed 28/08/2023 4910566643 MS REET KAUR STATE BANK OF INDIA(508548)
408 SANGAT PB-11-005-013-001/606
(Fullo Mitthi) 		2611005000NRG24180820230186271 18/08/2023 Sukhveer kaur 2611005WL006555 Sukhveer kaur 00415 SBIN0011963 606 606 Processed 28/08/2023 4910566104 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
409 SANGAT PB-11-005-013-001/609
(Fullo Mitthi) 		2611005000NRG24180820230186272 18/08/2023 Ninder kaur 2611005WL006555 Ninder kaur 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4910566061 MRS NINDER KAUR STATE BANK OF INDIA(508548)
410 SANGAT PB-11-005-016-001/134
(Gurthari) 		2611005000NRG24180820230184915 18/08/2023 PARAMJIT KAUR 2611005WL006508 PARAMJIT KAUR 00415 SBIN0011963 909 909 Rejected 28/08/2023 4910566051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 SANGAT PB-11-005-016-001/25
(Gurthari) 		2611005000NRG24180820230184952 18/08/2023 Amandeep Kaur 2611005WL006508 Amandeep Kaur 00415 SBIN0011963 1212 1212 Processed 28/08/2023 4910566127 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
412 SANGAT PB-11-005-022-001/142
(kotguru) 		2611005000NRG24180820230185005 18/08/2023 pallo kaur 2611005WL006509 pallo kaur 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4910566167 MRS PALU PALU STATE BANK OF INDIA(508548)
413 SANGAT PB-11-005-022-001/175
(kotguru) 		2611005000NRG24180820230185016 18/08/2023 Biker singh 2611005WL006509 Biker singh 00415 SBIN0011963 1818 1818 Processed 28/08/2023 4910566052 BIKKAR SINGH STATE BANK OF INDIA(508548)
414 SANGAT PB-11-005-022-001/184-A
(kotguru) 		2611005000NRG24180820230185019 18/08/2023 JANGIR KAUR 2611005WL006509 JANGIR KAUR 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4910566165 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
415 SANGAT PB-11-005-022-001/214
(kotguru) 		2611005000NRG24180820230185033 18/08/2023 Balwinder Singh 2611005WL006509 Balwinder Singh 00415 SBIN0011963 1818 1818 Processed 28/08/2023 4910566053 BALWINDER SINGH ICICI BANK LTD(508534)
416 SANGAT PB-11-005-022-001/327
(kotguru) 		2611005000NRG24180820230186145 18/08/2023 Roshanjeet kaur 2611005WL006553 Roshanjeet kaur 00415 SBIN0011963 303 303 Processed 28/08/2023 4910566126 MRS RUSHANJEET KAUR STATE BANK OF INDIA(508548)
417 SANGAT PB-11-005-022-001/33
(kotguru) 		2611005000NRG24180820230185066 18/08/2023 Karamjit Kaur 2611005WL006509 Karamjit Kaur 00415 SBIN0011963 606 606 Processed 28/08/2023 4910566172 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
418 SANGAT PB-11-005-022-001/356
(kotguru) 		2611005000NRG24180820230185072 18/08/2023 PARAMJIT KAUR 2611005WL006509 PARAMJIT KAUR 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4910566163 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
419 SANGAT PB-11-005-022-001/402
(kotguru) 		2611005000NRG24180820230185079 18/08/2023 simerjit kaur 2611005WL006509 simerjit kaur 00415 SBIN0011963 1818 1818 Processed 28/08/2023 4910566173 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
420 SANGAT PB-11-005-022-001/408
(kotguru) 		2611005000NRG24180820230185083 18/08/2023 Kuldeep Kaur 2611005WL006509 Kuldeep Kaur 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4910566174 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
421 SANGAT PB-11-005-022-001/439
(kotguru) 		2611005000NRG24180820230185089 18/08/2023 Rajpal Kaur 2611005WL006509 Rajpal Kaur 00415 SBIN0011963 1818 1818 Processed 28/08/2023 4910566169 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
422 SANGAT PB-11-005-022-001/449
(kotguru) 		2611005000NRG24180820230185092 18/08/2023 Jasveer Kaur 2611005WL006509 Jasveer Kaur 00415 SBIN0011963 909 909 Processed 28/08/2023 4910566162 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
423 SANGAT PB-11-005-022-001/455
(kotguru) 		2611005000NRG24180820230185094 18/08/2023 Ramandeep Kaur 2611005WL006509 Ramandeep Kaur 00415 SBIN0011963 1212 1212 Processed 28/08/2023 4910566170 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
424 SANGAT PB-11-005-022-001/468
(kotguru) 		2611005000NRG24180820230185097 18/08/2023 Amritpal Kaur 2611005WL006509 Amritpal Kaur 00415 SBIN0011963 1818 1818 Processed 28/08/2023 4910566166 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
425 SANGAT PB-11-005-022-001/510
(kotguru) 		2611005000NRG24180820230185099 18/08/2023 sukhpreet kaur 2611005WL006509 sukhpreet kaur 00415 SBIN0011963 1818 1818 Processed 28/08/2023 4910566122 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
426 SANGAT PB-11-005-022-001/513
(kotguru) 		2611005000NRG24180820230185100 18/08/2023 MANDEEP KAUR 2611005WL006509 MANDEEP KAUR 00415 SBIN0011963 1818 1818 Processed 28/08/2023 4910566105 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
427 SANGAT PB-11-005-022-001/9
(kotguru) 		2611005000NRG24180820230185114 18/08/2023 Lakhi Kaur 2611005WL006509 Lakhi Kaur 00415 SBIN0011963 1212 1212 Processed 28/08/2023 4910566168 MRS LAKHI KAUR STATE BANK OF INDIA(508548)
428 SANGAT PB-11-005-028-001/100
(masana) 		2611005000NRG24180820230185825 18/08/2023 Charnjit kaur 2611005WL006547 Charnjit kaur 00415 SBIN0011963 303 303 Processed 28/08/2023 4910566115 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
429 SANGAT PB-11-005-028-001/133
(masana) 		2611005000NRG24180820230185842 18/08/2023 Amarnath 2611005WL006547 Amarnath 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4910566120 AMAR NATH PUNJAB NATIONAL BANK(508568)
430 SANGAT PB-11-005-028-001/140
(masana) 		2611005000NRG24180820230185848 18/08/2023 Sumittra devi 2611005WL006547 Sumittra devi 00415 SBIN0011963 1818 1818 Processed 28/08/2023 4910566128 MRS SUMITTRA DEVI STATE BANK OF INDIA(508548)
431 SANGAT PB-11-005-028-001/32
(masana) 		2611005000NRG24180820230185861 18/08/2023 Tej Ram 2611005WL006547 Tej Ram 00415 SBIN0011963 1818 1818 Processed 28/08/2023 4910566119 MR TEJ RAM STATE BANK OF INDIA(508548)
432 SANGAT PB-11-005-028-001/343
(masana) 		2611005000NRG24180820230185862 18/08/2023 Sandeep kaur 2611005WL006547 Sandeep kaur 00415 SBIN0011963 1818 1818 Processed 28/08/2023 4910566125 SANDEEP KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
433 SANGAT PB-11-005-028-001/39
(masana) 		2611005000NRG24180820230185864 18/08/2023 gurmail kaur 2611005WL006547 gurmail kaur 00415 SBIN0011963 1818 1818 Processed 28/08/2023 4910566048 MR GURMAIL KAUR WO SH KHARAK SINGH STATE BANK OF INDIA(508548)
434 SANGAT PB-11-005-028-001/44
(masana) 		2611005000NRG24180820230185868 18/08/2023 Jaswinder kaur 2611005WL006547 Jaswinder kaur 00415 SBIN0011963 1818 1818 Processed 28/08/2023 4910566110 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
435 SANGAT PB-11-005-028-001/68
(masana) 		2611005000NRG24180820230185883 18/08/2023 Gurdev kaur 2611005WL006547 Gurdev kaur 00415 SBIN0011963 1818 1818 Processed 28/08/2023 4910566123 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
436 SANGAT PB-11-005-028-001/91
(masana) 		2611005000NRG24180820230185895 18/08/2023 AMARJIT KAUR. 2611005WL006547 AMARJIT KAUR. 00415 SBIN0011963 1818 1818 Processed 28/08/2023 4910566156 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
437 SANGAT PB-11-005-028-001/95
(masana) 		2611005000NRG24180820230185896 18/08/2023 Kulwinder kaur 2611005WL006547 Kulwinder kaur 00415 SBIN0011963 1818 1818 Processed 28/08/2023 4910566157 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
438 SANGAT PB-11-005-028-001/96
(masana) 		2611005000NRG24180820230185897 18/08/2023 jaspreet kaur 2611005WL006547 jaspreet kaur 00415 SBIN0011963 1818 1818 Processed 28/08/2023 4910566164 MRS JASPREET JASPREET STATE BANK OF INDIA(508548)
439 SANGAT PB-11-005-028-001/97
(masana) 		2611005000NRG24180820230185898 18/08/2023 Veerpal kaur 2611005WL006547 Veerpal kaur 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4910566056 MRS VEERPAL KAUR WO HANS SRAJ STATE BANK OF INDIA(508548)
440 SANGAT PB-11-005-028-001/99
(masana) 		2611005000NRG24180820230185900 18/08/2023 Manjit kaur 2611005WL006547 Manjit kaur 00415 SBIN0011963 1818 1818 Processed 28/08/2023 4910566113 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 94839 94839
441 SANGAT PB-11-005-022-001/466
(kotguru) 		2611005000NRG24180820230185096 18/08/2023 Gurpreet Kaur 2611005WL006509 Gurpreet Kaur 00415 SBIN0050985 1818 1818 Processed 28/08/2023 4910566121 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
442 SANGAT PB-11-005-011-001/113
(doom Wali) 		2611005000NRG24180820230184853 18/08/2023 Sunita 2611005WL006507 Sunita 00415 SBIN0051434 1515 1515 Processed 28/08/2023 4910565974 MRS SUNITA WO BHAJAN LAL STATE BANK OF INDIA(508548)
443 SANGAT PB-11-005-011-001/120
(doom Wali) 		2611005000NRG24180820230184855 18/08/2023 Mind Kaur 2611005WL006507 Mind Kaur 00415 SBIN0051434 1212 1212 Processed 28/08/2023 4910565911 MRS MIND KAUR STATE BANK OF INDIA(508548)
444 SANGAT PB-11-005-011-001/179
(doom Wali) 		2611005000NRG24180820230184865 18/08/2023 Amarjit Kaur 2611005WL006507 Amarjit Kaur 00415 SBIN0051434 1515 1515 Processed 28/08/2023 4910565977 MRS AMARJIT KAUR WO MUKHATIAR SINGH STATE BANK OF INDIA(508548)
445 SANGAT PB-11-005-011-001/181
(doom Wali) 		2611005000NRG24180820230184866 18/08/2023 Parmi 2611005WL006507 Parmi 00415 SBIN0051434 1515 1515 Processed 28/08/2023 4910566181 MR PRASI PRASI STATE BANK OF INDIA(508548)
446 SANGAT PB-11-005-011-001/230
(doom Wali) 		2611005000NRG24180820230184868 18/08/2023 Santosh Devi 2611005WL006507 Santosh Devi 00415 SBIN0051434 1212 1212 Processed 28/08/2023 4910565975 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
447 SANGAT PB-11-005-011-001/240
(doom Wali) 		2611005000NRG24180820230184870 18/08/2023 Manju 2611005WL006507 Manju 00415 SBIN0051434 1515 1515 Processed 28/08/2023 4910566636 MRS MANJU WO SAB RAM STATE BANK OF INDIA(508548)
448 SANGAT PB-11-005-011-001/262
(doom Wali) 		2611005000NRG24180820230184872 18/08/2023 Ram Krishan 2611005WL006507 Ram Krishan 00415 SBIN0051434 1515 1515 Processed 28/08/2023 4910566021 MR RAM KRISHAN SO BHAGWAN SINGH STATE BANK OF INDIA(508548)
449 SANGAT PB-11-005-011-001/262
(doom Wali) 		2611005000NRG24180820230184873 18/08/2023 Ram pratap 2611005WL006507 Ram pratap 00415 SBIN0051434 1515 1515 Processed 28/08/2023 4910566178 MR RAMPARTAP RAMPARTAP STATE BANK OF INDIA(508548)
450 SANGAT PB-11-005-011-001/31
(doom Wali) 		2611005000NRG24180820230184874 18/08/2023 Kalu singh 2611005WL006507 Kalu singh 00415 SBIN0051434 606 606 Processed 28/08/2023 4910566516 KALU SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
451 SANGAT PB-11-005-011-001/332
(doom Wali) 		2611005000NRG24180820230184876 18/08/2023 Jagjit singh 2611005WL006507 Jagjit singh 00415 SBIN0051434 1515 1515 Processed 28/08/2023 4910565978 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
452 SANGAT PB-11-005-011-001/57
(doom Wali) 		2611005000NRG24180820230184882 18/08/2023 Sunita devi 2611005WL006507 Sunita devi 00415 SBIN0051434 1212 1212 Processed 28/08/2023 4910566388 MRS SUNITA DEVI WO SUKHRAM STATE BANK OF INDIA(508548)
453 SANGAT PB-11-005-011-001/59
(doom Wali) 		2611005000NRG24180820230184883 18/08/2023 Ranjit kaur 2611005WL006507 Ranjit kaur 00415 SBIN0051434 1515 1515 Processed 28/08/2023 4910565909 MRS RANJIT KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
454 SANGAT PB-11-005-011-001/70
(doom Wali) 		2611005000NRG24180820230184885 18/08/2023 Bikar singh 2611005WL006507 Bikar singh 00415 SBIN0051434 606 606 Processed 28/08/2023 4910566182 BINDER SINGH S/O JITA SINGH PUNJAB NATIONAL BANK(508568)
455 SANGAT PB-11-005-036-001/105
(pathrala) 		2611005000NRG24170820230182908 18/08/2023 Mahindro 2611005WL006448 Mahindro 00415 SBIN0051434 606 606 Processed 28/08/2023 4910566520 MRS CHHINDRO WO LADU RAM STATE BANK OF INDIA(508548)
456 SANGAT PB-11-005-036-001/114
(pathrala) 		2611005000NRG24170820230182913 18/08/2023 balbir kaur 2611005WL006448 balbir kaur 00415 SBIN0051434 606 606 Processed 28/08/2023 4910566440 MRS BALVIR KAUR WO KARAM RAM STATE BANK OF INDIA(508548)
457 SANGAT PB-11-005-036-001/148
(pathrala) 		2611005000NRG24170820230182921 18/08/2023 JASWINDER KAUR 2611005WL006448 JASWINDER KAUR 00415 SBIN0051434 303 303 Processed 28/08/2023 4910566586 MRS JASBINDER KAUR WO BALI SINGH STATE BANK OF INDIA(508548)
458 SANGAT PB-11-005-036-001/166
(pathrala) 		2611005000NRG24170820230182923 18/08/2023 Jaswinder Kaur 2611005WL006448 Jaswinder Kaur 00415 SBIN0051434 303 303 Processed 28/08/2023 4910566175 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
459 SANGAT PB-11-005-036-001/184
(pathrala) 		2611005000NRG24170820230182926 18/08/2023 Gurvinder KAUR 2611005WL006448 Gurvinder KAUR 00415 SBIN0051434 1212 1212 Processed 28/08/2023 4910566273 MR GURBACHAN SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
460 SANGAT PB-11-005-036-001/22
(pathrala) 		2611005000NRG24170820230182928 18/08/2023 Manjit kaur 2611005WL006448 Manjit kaur 00415 SBIN0051434 303 303 Processed 28/08/2023 4910566443 MRS MANJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
461 SANGAT PB-11-005-036-001/322
(pathrala) 		2611005000NRG24170820230182930 18/08/2023 Patangi singh 2611005WL006448 Patangi singh 00415 SBIN0051434 303 303 Processed 28/08/2023 4910566502 MR PATNGI SINGH SO HAJURA SINGH STATE BANK OF INDIA(508548)
462 SANGAT PB-11-005-036-001/40
(pathrala) 		2611005000NRG24170820230182932 18/08/2023 Paramjit Kaur 2611005WL006448 Paramjit Kaur 00415 SBIN0051434 303 303 Processed 28/08/2023 4910566382 PARAMJIT KAUR HDFC BANK LTD(607152)
463 SANGAT PB-11-005-036-001/48
(pathrala) 		2611005000NRG24170820230182935 18/08/2023 Ranjit Kaur 2611005WL006448 Ranjit Kaur 00415 SBIN0051434 606 606 Processed 28/08/2023 4910566597 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
464 SANGAT PB-11-005-036-001/494
(pathrala) 		2611005000NRG24170820230182936 18/08/2023 Lakhvinder kaur 2611005WL006448 Lakhvinder kaur 00415 SBIN0051434 303 303 Processed 28/08/2023 4910565921 MRS LAKHWINDWER KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
465 SANGAT PB-11-005-036-001/604
(pathrala) 		2611005000NRG24170820230182937 18/08/2023 CHaranjit kaur 2611005WL006448 CHaranjit kaur 00415 SBIN0051434 303 303 Processed 28/08/2023 4910566592 MRS CHARANJIT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
466 SANGAT PB-11-005-036-001/605
(pathrala) 		2611005000NRG24170820230182938 18/08/2023 rani kaur 2611005WL006448 rani kaur 00415 SBIN0051434 303 303 Rejected 28/08/2023 4910566595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 SANGAT PB-11-005-036-001/660
(pathrala) 		2611005000NRG24170820230182940 18/08/2023 Sarabjit Kaur 2611005WL006448 Sarabjit Kaur 00415 SBIN0051434 1212 1212 Processed 28/08/2023 4910566642 MRS SARBJEET KAUR WO JASWANT RAM STATE BANK OF INDIA(508548)
468 SANGAT PB-11-005-036-001/77
(pathrala) 		2611005000NRG24170820230182942 18/08/2023 Beera 2611005WL006448 Beera 00415 SBIN0051434 909 909 Processed 28/08/2023 4910566370 BEERA W/O SH.JEETA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
469 SANGAT PB-11-005-036-001/78
(pathrala) 		2611005000NRG24170820230182943 18/08/2023 Mandeep kaur 2611005WL006448 Mandeep kaur 00415 SBIN0051434 1212 1212 Processed 28/08/2023 4910566381 MANDEEP KAUR W/O RAJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
470 SANGAT PB-11-005-036-001/98
(pathrala) 		2611005000NRG24170820230182945 18/08/2023 Simrjit kaur 2611005WL006448 Simrjit kaur 00415 SBIN0051434 303 303 Processed 28/08/2023 4910566579 MRS SIMARJIT KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 26058 26058
471 SANGAT PB-11-005-001-001/22
(Bajak) 		2611005000NRG24180820230185463 18/08/2023 Naib singh 2611005WL006522 Naib singh 00462 UCBA0000974 1212 1212 Processed 28/08/2023 4910566298 NAIB SINGH UCO BANK(607066)
472 SANGAT PB-11-005-001-001/318
(Bajak) 		2611005000NRG24180820230185465 18/08/2023 Gurjant Singh 2611005WL006522 Gurjant Singh 00462 UCBA0000974 1212 1212 Processed 28/08/2023 4910566299 GURJANT SINGH ICICI BANK LTD(508534)
SubTotal 2424 2424
473 SANGAT PB-11-005-001-001/123
(Bajak) 		2611005000NRG24180820230185457 18/08/2023 CHHINDER KAUR 2611005WL006522 CHHINDER KAUR 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4910566475 CHHINDER KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
474 SANGAT PB-11-005-001-001/16
(Bajak) 		2611005000NRG24180820230185459 18/08/2023 Darshan singh 2611005WL006522 Darshan singh 00468 UBIN0546453 909 909 Processed 28/08/2023 4910566585 DARSHAN SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
475 SANGAT PB-11-005-001-001/225
(Bajak) 		2611005000NRG24180820230185464 18/08/2023 SUKHRAJ SINGH 2611005WL006522 SUKHRAJ SINGH 00468 UBIN0546453 1212 1212 Processed 29/08/2023 4910566637 SUKHRAJ SINGH PUNJAB & SIND BANK(607087)
476 SANGAT PB-11-005-001-001/35
(Bajak) 		2611005000NRG24180820230185467 18/08/2023 Hakam singh 2611005WL006522 Hakam singh 00468 UBIN0546453 606 606 Processed 28/08/2023 4910566230 HAKAM SINGH SO SHER SINGH AND DSSO UNION BANK OF INDIA(508500)
477 SANGAT PB-11-005-001-001/7
(Bajak) 		2611005000NRG24180820230185469 18/08/2023 hardeep singh 2611005WL006522 hardeep singh 00468 UBIN0546453 1212 1212 Rejected 28/08/2023 4910566644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 SANGAT PB-11-005-022-001/123
(kotguru) 		2611005000NRG24180820230185002 18/08/2023 nseeb kaur 2611005WL006509 nseeb kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4910566154 MRS NASIB KAUR STATE BANK OF INDIA(508548)
479 SANGAT PB-11-005-022-001/425
(kotguru) 		2611005000NRG24180820230185087 18/08/2023 Balveer Kaur 2611005WL006509 Balveer Kaur 00468 UBIN0546453 1818 1818 Processed 28/08/2023 4910566086 BALVEER KAUR HDFC BANK LTD(607152)
480 SANGAT PB-11-005-032-001/100
(Nandgarh) 		2611005000NRG24170820230183451 18/08/2023 karnail kaur 2611005WL006470 karnail kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910566473 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
481 SANGAT PB-11-005-032-001/104
(Nandgarh) 		2611005000NRG24170820230183452 18/08/2023 parmjeet kaur 2611005WL006470 parmjeet kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910566477 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
482 SANGAT PB-11-005-032-001/105
(Nandgarh) 		2611005000NRG24170820230183454 18/08/2023 Charanjeet Kaur 2611005WL006470 Charanjeet Kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910566483 CHARANJEET KAUR WO HAKAM SINGH UNION BANK OF INDIA(508500)
483 SANGAT PB-11-005-032-001/105
(Nandgarh) 		2611005000NRG24170820230183453 18/08/2023 Hakam singh 2611005WL006470 Hakam singh 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910566599 HAKAM SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
484 SANGAT PB-11-005-032-001/106
(Nandgarh) 		2611005000NRG24170820230183455 18/08/2023 Mukhtair Kaur 2611005WL006470 Mukhtair Kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910566480 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
485 SANGAT PB-11-005-032-001/110
(Nandgarh) 		2611005000NRG24170820230183456 18/08/2023 JASVEER KAUR 2611005WL006470 JASVEER KAUR 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4910565916 JASVIR KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
486 SANGAT PB-11-005-032-001/111
(Nandgarh) 		2611005000NRG24170820230183457 18/08/2023 GURDEEP KAUR 2611005WL006470 GURDEEP KAUR 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910566268 GURDEEP KAUR ICICI BANK LTD(508534)
487 SANGAT PB-11-005-032-001/113
(Nandgarh) 		2611005000NRG24170820230183458 18/08/2023 Mukhtair Kaur 2611005WL006470 Mukhtair Kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4910566488 MUKHTIAR KAUR ICICI BANK LTD(508534)
488 SANGAT PB-11-005-032-001/114
(Nandgarh) 		2611005000NRG24170820230183459 18/08/2023 Mandeep Kaur 2611005WL006470 Mandeep Kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4910566631 MANDIP KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
489 SANGAT PB-11-005-032-001/117
(Nandgarh) 		2611005000NRG24170820230183460 18/08/2023 sukhpreet kaur 2611005WL006470 sukhpreet kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910566632 SUKHPREET KAUR WO HARJEET SINGH UNION BANK OF INDIA(508500)
490 SANGAT PB-11-005-032-001/118
(Nandgarh) 		2611005000NRG24170820230183461 18/08/2023 PARKASH KAUR 2611005WL006470 PARKASH KAUR 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910566269 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
491 SANGAT PB-11-005-032-001/12
(Nandgarh) 		2611005000NRG24170820230183462 18/08/2023 Jasvir kaur 2611005WL006470 Jasvir kaur 00468 UBIN0546453 909 909 Processed 28/08/2023 4910566476 JASVIR KAUR WO GURDIT SINGH UNION BANK OF INDIA(508500)
492 SANGAT PB-11-005-032-001/123
(Nandgarh) 		2611005000NRG24170820230183463 18/08/2023 Amarjit kaur 2611005WL006470 Amarjit kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910566486 AMARJIT KAUR WO SHAMSHER SINGH UNION BANK OF INDIA(508500)
493 SANGAT PB-11-005-032-001/124
(Nandgarh) 		2611005000NRG24170820230183464 18/08/2023 Sukhpal Kaur 2611005WL006470 Sukhpal Kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4910566421 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
494 SANGAT PB-11-005-032-001/125
(Nandgarh) 		2611005000NRG24170820230183465 18/08/2023 OM PARKASH 2611005WL006470 OM PARKASH 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910565970 OMPRAKASH SO SADU RAM UNION BANK OF INDIA(508500)
495 SANGAT PB-11-005-032-001/125
(Nandgarh) 		2611005000NRG24170820230183466 18/08/2023 Rani Kaur 2611005WL006470 Rani Kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910565923 RANI WO OM PRAKASH UNION BANK OF INDIA(508500)
496 SANGAT PB-11-005-032-001/128
(Nandgarh) 		2611005000NRG24170820230183467 18/08/2023 Jeeto Kaur 2611005WL006470 Jeeto Kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4910566578 JEETO KAUR WO CHHINDER PAL UNION BANK OF INDIA(508500)
497 SANGAT PB-11-005-032-001/129
(Nandgarh) 		2611005000NRG24170820230183468 18/08/2023 jasveer kaur 2611005WL006470 jasveer kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4910566507 JASVEER KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
498 SANGAT PB-11-005-032-001/13
(Nandgarh) 		2611005000NRG24170820230183470 18/08/2023 Jaspreet kaur 2611005WL006470 Jaspreet kaur 00468 UBIN0546453 909 909 Processed 28/08/2023 4910566065 JASPREET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
499 SANGAT PB-11-005-032-001/13
(Nandgarh) 		2611005000NRG24170820230183469 18/08/2023 surjeet kaur 2611005WL006470 surjeet kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4910566472 SURJIT KAUR WIFE OF JOGINDER SINGH UNION BANK OF INDIA(508500)
500 SANGAT PB-11-005-032-001/131
(Nandgarh) 		2611005000NRG24170820230183471 18/08/2023 Suba singh 2611005WL006470 Suba singh 00468 UBIN0546453 303 303 Processed 28/08/2023 4910566506 SUBA SINGH SO BALVIR SINGH UNION BANK OF INDIA(508500)
501 SANGAT PB-11-005-032-001/132
(Nandgarh) 		2611005000NRG24170820230183472 18/08/2023 jasveer kaur 2611005WL006470 jasveer kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4910566426 JASVEER KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
502 SANGAT PB-11-005-032-001/138
(Nandgarh) 		2611005000NRG24170820230183473 18/08/2023 babu Singh 2611005WL006470 babu Singh 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910566481 BABU SINGH SO ALA SINGH UNION BANK OF INDIA(508500)
503 SANGAT PB-11-005-032-001/139
(Nandgarh) 		2611005000NRG24170820230183474 18/08/2023 baljit kaur 2611005WL006470 baljit kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910566513 BALJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
504 SANGAT PB-11-005-032-001/14
(Nandgarh) 		2611005000NRG24170820230183475 18/08/2023 Jaswinder kaur 2611005WL006470 Jaswinder kaur 00468 UBIN0546453 606 606 Processed 28/08/2023 4910566427 JASVINDER KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
505 SANGAT PB-11-005-032-001/148
(Nandgarh) 		2611005000NRG24170820230183476 18/08/2023 Nishan Singh 2611005WL006470 Nishan Singh 00468 UBIN0546453 909 909 Processed 28/08/2023 4910566277 NISHAN SINGH S/O JARNAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
506 SANGAT PB-11-005-032-001/152
(Nandgarh) 		2611005000NRG24170820230183477 18/08/2023 Ajaib Singh 2611005WL006470 Ajaib Singh 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910566216 AJAIB SINGH ICICI BANK LTD(508534)
507 SANGAT PB-11-005-032-001/153
(Nandgarh) 		2611005000NRG24170820230183478 18/08/2023 Manjit Kaur 2611005WL006470 Manjit Kaur 00468 UBIN0546453 303 303 Processed 28/08/2023 4910566602 MANJIT KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
508 SANGAT PB-11-005-032-001/154
(Nandgarh) 		2611005000NRG24170820230183480 18/08/2023 Jaspal Kaur 2611005WL006470 Jaspal Kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4910565915 JASPAL KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
509 SANGAT PB-11-005-032-001/154
(Nandgarh) 		2611005000NRG24170820230183479 18/08/2023 Mohinder Singh 2611005WL006470 Mohinder Singh 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4910566215 MOHINDER SINGH ICICI BANK LTD(508534)
510 SANGAT PB-11-005-032-001/155
(Nandgarh) 		2611005000NRG24170820230183481 18/08/2023 Paramjeet kaur 2611005WL006470 Paramjeet kaur 00468 UBIN0546453 909 909 Processed 28/08/2023 4910566583 PARAMJIT KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
511 SANGAT PB-11-005-032-001/156
(Nandgarh) 		2611005000NRG24170820230183482 18/08/2023 Seema Rani 2611005WL006470 Seema Rani 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910565968 SEEMA RANI WO SUKHDEEP SINGH UNION BANK OF INDIA(508500)
512 SANGAT PB-11-005-032-001/16
(Nandgarh) 		2611005000NRG24170820230183483 18/08/2023 gurjeet kaur 2611005WL006470 gurjeet kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910566633 GURMEET KAUR WO BHINDER SINGH UNION BANK OF INDIA(508500)
513 SANGAT PB-11-005-032-001/162
(Nandgarh) 		2611005000NRG24170820230183484 18/08/2023 RANJIT KAUR 2611005WL006470 RANJIT KAUR 00468 UBIN0546453 303 303 Rejected 28/08/2023 4910566444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 SANGAT PB-11-005-032-001/165
(Nandgarh) 		2611005000NRG24170820230183485 18/08/2023 Ram piyari 2611005WL006470 Ram piyari 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4910566213 RAM PYARI WO BHAGWAN DASS UNION BANK OF INDIA(508500)
515 SANGAT PB-11-005-032-001/167
(Nandgarh) 		2611005000NRG24170820230183486 18/08/2023 Bhinder kaur 2611005WL006470 Bhinder kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910565958 BHINDER KAUR WO KULVINDER SINGH UNION BANK OF INDIA(508500)
516 SANGAT PB-11-005-032-001/173
(Nandgarh) 		2611005000NRG24170820230183487 18/08/2023 Jaswant Singh 2611005WL006470 Jaswant Singh 00468 UBIN0546453 303 303 Processed 28/08/2023 4910565929 JASWANT SINGH SO VASAKHA SINGH UNION BANK OF INDIA(508500)
517 SANGAT PB-11-005-032-001/180
(Nandgarh) 		2611005000NRG24170820230183489 18/08/2023 Mahinder Kaur 2611005WL006470 Mahinder Kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910566066 MAHINDER KAUR WO BALAUR SINGH UNION BANK OF INDIA(508500)
518 SANGAT PB-11-005-032-001/183
(Nandgarh) 		2611005000NRG24170820230183490 18/08/2023 jaswinder kaur 2611005WL006470 jaswinder kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910565971 JASWINDER KAUR WO JASPREET SINGH UNION BANK OF INDIA(508500)
519 SANGAT PB-11-005-032-001/185
(Nandgarh) 		2611005000NRG24170820230183491 18/08/2023 Veerpal kaur 2611005WL006470 Veerpal kaur 00468 UBIN0546453 606 606 Processed 28/08/2023 4910566069 VEERPAL KAUR WO GURDITTA SINGH UNION BANK OF INDIA(508500)
520 SANGAT PB-11-005-032-001/188
(Nandgarh) 		2611005000NRG24170820230183492 18/08/2023 Lakhveer kaur 2611005WL006470 Lakhveer kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910565928 LAKHVIR KAUR WO SILA SINGH UNION BANK OF INDIA(508500)
521 SANGAT PB-11-005-032-001/189
(Nandgarh) 		2611005000NRG24170820230183494 18/08/2023 Manpreet kaur 2611005WL006470 Manpreet kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910565963 MANPREET KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
522 SANGAT PB-11-005-032-001/189
(Nandgarh) 		2611005000NRG24170820230183493 18/08/2023 Ram singh 2611005WL006470 Ram singh 00468 UBIN0546453 606 606 Processed 28/08/2023 4910566073 RAM SINGH SO JAGA SINGH UNION BANK OF INDIA(508500)
523 SANGAT PB-11-005-032-001/19
(Nandgarh) 		2611005000NRG24170820230183495 18/08/2023 Mohinder Kaur 2611005WL006470 Mohinder Kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910566064 MAHINDER KAUR WO ROOP SINGH UNION BANK OF INDIA(508500)
524 SANGAT PB-11-005-032-001/195
(Nandgarh) 		2611005000NRG24170820230183496 18/08/2023 Shider kaur 2611005WL006470 Shider kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910565927 CHHINDER KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
525 SANGAT PB-11-005-032-001/20
(Nandgarh) 		2611005000NRG24170820230183497 18/08/2023 SUKHJIT KAUR 2611005WL006470 SUKHJIT KAUR 00468 UBIN0546453 303 303 Processed 28/08/2023 4910566601 SUKHJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
526 SANGAT PB-11-005-032-001/218
(Nandgarh) 		2611005000NRG24170820230183499 18/08/2023 Gurpreet kaur 2611005WL006470 Gurpreet kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910565966 GURPREET KAUR D/O CHAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
527 SANGAT PB-11-005-032-001/22
(Nandgarh) 		2611005000NRG24170820230183500 18/08/2023 Gurdeep Kaur 2611005WL006470 Gurdeep Kaur 00468 UBIN0546453 909 909 Processed 28/08/2023 4910565972 GURDEEP KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
528 SANGAT PB-11-005-032-001/25
(Nandgarh) 		2611005000NRG24170820230183501 18/08/2023 Mohinder kaur 2611005WL006470 Mohinder kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910566226 MRS MAHINDERPAL KAUR STATE BANK OF INDIA(508548)
529 SANGAT PB-11-005-032-001/26
(Nandgarh) 		2611005000NRG24170820230183502 18/08/2023 Kulwinder Kaur 2611005WL006470 Kulwinder Kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910565917 KULDEEP KAUR WO RESHAM SINGH UNION BANK OF INDIA(508500)
530 SANGAT PB-11-005-032-001/28
(Nandgarh) 		2611005000NRG24170820230183503 18/08/2023 jaswinder kaur 2611005WL006470 jaswinder kaur 00468 UBIN0546453 606 606 Processed 28/08/2023 4910565964 LAKHWINDER KAUR WO JAGSEER SINGH UNION BANK OF INDIA(508500)
531 SANGAT PB-11-005-032-001/283
(Nandgarh) 		2611005000NRG24170820230183504 18/08/2023 Salochana 2611005WL006470 Salochana 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910565969 SULOCHANA WO HARPAL SINGH UNION BANK OF INDIA(508500)
532 SANGAT PB-11-005-032-001/29
(Nandgarh) 		2611005000NRG24170820230183505 18/08/2023 gurmeet kaur 2611005WL006470 gurmeet kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910566474 GURMEET KAUR WO MEJOR SINGH UNION BANK OF INDIA(508500)
533 SANGAT PB-11-005-032-001/294
(Nandgarh) 		2611005000NRG24170820230183506 18/08/2023 Jaspreet Kaur 2611005WL006470 Jaspreet Kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910566075 JASPREET KAUR WO DILBARA SINGH UNION BANK OF INDIA(508500)
534 SANGAT PB-11-005-032-001/299
(Nandgarh) 		2611005000NRG24170820230183507 18/08/2023 Manjit Kaur 2611005WL006470 Manjit Kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910565967 MANJEET KAUR WO BITA SINGH UNION BANK OF INDIA(508500)
535 SANGAT PB-11-005-032-001/30
(Nandgarh) 		2611005000NRG24170820230183508 18/08/2023 Gurlabh singh 2611005WL006470 Gurlabh singh 00468 UBIN0546453 606 606 Processed 28/08/2023 4910566219 GURLABH SINGH SO MEHAR SINGH UNION BANK OF INDIA(508500)
536 SANGAT PB-11-005-032-001/30
(Nandgarh) 		2611005000NRG24170820230183509 18/08/2023 VEERPAL KAUR 2611005WL006470 VEERPAL KAUR 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910566392 VEERPAL KAUR WO GURLABH SINGH UNION BANK OF INDIA(508500)
537 SANGAT PB-11-005-032-001/304
(Nandgarh) 		2611005000NRG24170820230183511 18/08/2023 Pooja Rani 2611005WL006470 Pooja Rani 00468 UBIN0546453 303 303 Processed 28/08/2023 4910565965 MISS POOJA RANI STATE BANK OF INDIA(508548)
538 SANGAT PB-11-005-032-001/305
(Nandgarh) 		2611005000NRG24170820230183512 18/08/2023 ramandeep kaur 2611005WL006470 ramandeep kaur 00468 UBIN0546453 909 909 Processed 28/08/2023 4910566076 RAMANDEEP KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
539 SANGAT PB-11-005-032-001/308
(Nandgarh) 		2611005000NRG24170820230183514 18/08/2023 Amandeep kaur 2611005WL006470 Amandeep kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910565959 AMANDEEP KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
540 SANGAT PB-11-005-032-001/32
(Nandgarh) 		2611005000NRG24170820230183515 18/08/2023 Simerjeet Kaur 2611005WL006470 Simerjeet Kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4910566471 SIMARJEET KAUR EO KULWANT SINGH UNION BANK OF INDIA(508500)
541 SANGAT PB-11-005-032-001/34
(Nandgarh) 		2611005000NRG24170820230183516 18/08/2023 Passa ram 2611005WL006470 Passa ram 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4910566375 PASA RAM SO PRABHOO RAM UNION BANK OF INDIA(508500)
542 SANGAT PB-11-005-032-001/34
(Nandgarh) 		2611005000NRG24170820230183517 18/08/2023 shinder kaur 2611005WL006470 shinder kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4910565924 CHHINDER KAUR WO PARDAS UNION BANK OF INDIA(508500)
543 SANGAT PB-11-005-032-001/36
(Nandgarh) 		2611005000NRG24170820230183518 18/08/2023 Sukhpal kaur 2611005WL006470 Sukhpal kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4910566067 SUKHPAL KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
544 SANGAT PB-11-005-032-001/37
(Nandgarh) 		2611005000NRG24170820230183519 18/08/2023 ranjit kaur 2611005WL006470 ranjit kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910566423 RANJIT KAUR HDFC BANK LTD(607152)
545 SANGAT PB-11-005-032-001/38
(Nandgarh) 		2611005000NRG24170820230183520 18/08/2023 Korra singh 2611005WL006470 Korra singh 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910566378 KAUR SINGH SO MIDHA SINGH UNION BANK OF INDIA(508500)
546 SANGAT PB-11-005-032-001/4
(Nandgarh) 		2611005000NRG24170820230183521 18/08/2023 Raja singh 2611005WL006470 Raja singh 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4910566582 RAJA SINGH SO HAJOORA SINGH UNION BANK OF INDIA(508500)
547 SANGAT PB-11-005-032-001/40
(Nandgarh) 		2611005000NRG24170820230183522 18/08/2023 Parminder kaur 2611005WL006470 Parminder kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910566212 PARMINDER KAUR UNION BANK OF INDIA(508500)
548 SANGAT PB-11-005-032-001/42
(Nandgarh) 		2611005000NRG24170820230183523 18/08/2023 Jaspal Kaur 2611005WL006470 Jaspal Kaur 00468 UBIN0546453 303 303 Processed 28/08/2023 4910565961 JASPAL KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
549 SANGAT PB-11-005-032-001/45
(Nandgarh) 		2611005000NRG24170820230183524 18/08/2023 Pal singh 2611005WL006470 Pal singh 00468 UBIN0546453 606 606 Processed 28/08/2023 4910566630 PALA SINGH SO SARBAN SINGH UNION BANK OF INDIA(508500)
550 SANGAT PB-11-005-032-001/48
(Nandgarh) 		2611005000NRG24170820230183526 18/08/2023 Balveer singh 2611005WL006470 Balveer singh 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910565914 BALVIR SINGH SO TEKU SINGH UNION BANK OF INDIA(508500)
551 SANGAT PB-11-005-032-001/49
(Nandgarh) 		2611005000NRG24170820230183527 18/08/2023 PARAMJIT KAUR 2611005WL006470 PARAMJIT KAUR 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910566596 PARAMJIT KAUR WO BALBIR SINGH UNION BANK OF INDIA(508500)
552 SANGAT PB-11-005-032-001/51
(Nandgarh) 		2611005000NRG24170820230183528 18/08/2023 Gurdeep Kaur 2611005WL006470 Gurdeep Kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4910566214 GURDEEP KAUR ICICI BANK LTD(508534)
553 SANGAT PB-11-005-032-001/53
(Nandgarh) 		2611005000NRG24170820230183529 18/08/2023 kamjit kaur 2611005WL006470 kamjit kaur 00468 UBIN0546453 909 909 Processed 28/08/2023 4910565913 KARAMJIT KAUR HDFC BANK LTD(607152)
554 SANGAT PB-11-005-032-001/56
(Nandgarh) 		2611005000NRG24170820230183530 18/08/2023 gurmail kaur 2611005WL006470 gurmail kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910566211 GURMAIL KAUR ICICI BANK LTD(508534)
555 SANGAT PB-11-005-032-001/62
(Nandgarh) 		2611005000NRG24170820230183532 18/08/2023 Jasvir Kaur 2611005WL006470 Jasvir Kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910565960 JASVIR KAUR WO JASKIRAN SINGH UNION BANK OF INDIA(508500)
556 SANGAT PB-11-005-032-001/65
(Nandgarh) 		2611005000NRG24170820230183533 18/08/2023 Kaka singh 2611005WL006470 Kaka singh 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910565979 KAKA SINGH SO GURDAYAL SINGH UNION BANK OF INDIA(508500)
557 SANGAT PB-11-005-032-001/66
(Nandgarh) 		2611005000NRG24170820230183534 18/08/2023 Jaswinder Kaur 2611005WL006470 Jaswinder Kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910566512 JASWINDER KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
558 SANGAT PB-11-005-032-001/67
(Nandgarh) 		2611005000NRG24170820230183536 18/08/2023 Amandeep Kaur 2611005WL006470 Amandeep Kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4910565930 AMANDEEP KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
559 SANGAT PB-11-005-032-001/67
(Nandgarh) 		2611005000NRG24170820230183535 18/08/2023 Balwinder singh 2611005WL006470 Balwinder singh 00468 UBIN0546453 303 303 Processed 28/08/2023 4910565925 BALWINDER SINGH SO JASWANT SINGH UNION BANK OF INDIA(508500)
560 SANGAT PB-11-005-032-001/69
(Nandgarh) 		2611005000NRG24170820230183537 18/08/2023 Sukhdev Singh 2611005WL006470 Sukhdev Singh 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4910565922 SUKHDEV SINGH SO MAGHAR SINGH UNION BANK OF INDIA(508500)
561 SANGAT PB-11-005-032-001/70
(Nandgarh) 		2611005000NRG24170820230183538 18/08/2023 veerpal kaur 2611005WL006470 veerpal kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910566419 VEERPAL KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
562 SANGAT PB-11-005-032-001/71
(Nandgarh) 		2611005000NRG24170820230183539 18/08/2023 Sukhjit Kaur 2611005WL006470 Sukhjit Kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910566420 SUKHJEET KAUR WO SUKHRAJ SINGH UNION BANK OF INDIA(508500)
563 SANGAT PB-11-005-032-001/73
(Nandgarh) 		2611005000NRG24170820230183540 18/08/2023 Rani kaur 2611005WL006470 Rani kaur 00468 UBIN0546453 909 909 Processed 28/08/2023 4910566478 RANI KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
564 SANGAT PB-11-005-032-001/74
(Nandgarh) 		2611005000NRG24170820230183541 18/08/2023 AMARJIT KAUR 2611005WL006470 AMARJIT KAUR 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4910566522 AMARJIT KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
565 SANGAT PB-11-005-032-001/75
(Nandgarh) 		2611005000NRG24170820230183542 18/08/2023 veerpal Kaur 2611005WL006470 veerpal Kaur 00468 UBIN0546453 909 909 Processed 28/08/2023 4910566500 VIRPAL KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
566 SANGAT PB-11-005-032-001/77
(Nandgarh) 		2611005000NRG24170820230183545 18/08/2023 Sukhdev kaur 2611005WL006470 Sukhdev kaur 00468 UBIN0546453 303 303 Processed 28/08/2023 4910566422 SUKHDEV KUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
567 SANGAT PB-11-005-032-001/77
(Nandgarh) 		2611005000NRG24170820230183546 18/08/2023 Sukhpreet kaur 2611005WL006470 Sukhpreet kaur 00468 UBIN0546453 909 909 Processed 28/08/2023 4910565962 SUKHPREET KAUR WO INDER SINGH UNION BANK OF INDIA(508500)
568 SANGAT PB-11-005-032-001/78
(Nandgarh) 		2611005000NRG24170820230183547 18/08/2023 Shikander Singh 2611005WL006470 Shikander Singh 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910566218 SIKANDER SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
569 SANGAT PB-11-005-032-001/8
(Nandgarh) 		2611005000NRG24170820230183548 18/08/2023 Charanjeet Kaur 2611005WL006470 Charanjeet Kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910566482 CHARANJEET KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
570 SANGAT PB-11-005-032-001/81
(Nandgarh) 		2611005000NRG24170820230183549 18/08/2023 Karamjeet kaur 2611005WL006470 Karamjeet kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910566479 KARAMJIT KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
571 SANGAT PB-11-005-032-001/84
(Nandgarh) 		2611005000NRG24170820230183550 18/08/2023 Daljit kaur 2611005WL006470 Daljit kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4910566577 DALJEET KAUR WO JAGA SINGH UNION BANK OF INDIA(508500)
572 SANGAT PB-11-005-032-001/86
(Nandgarh) 		2611005000NRG24170820230183551 18/08/2023 kulwinder kaur 2611005WL006470 kulwinder kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910566271 KULWINDER KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
573 SANGAT PB-11-005-032-001/93
(Nandgarh) 		2611005000NRG24170820230183552 18/08/2023 sukhpal kaur 2611005WL006470 sukhpal kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910566587 SUKHPAL KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
574 SANGAT PB-11-005-032-001/94
(Nandgarh) 		2611005000NRG24170820230183553 18/08/2023 Virpal kaur 2611005WL006470 Virpal kaur 00468 UBIN0546453 303 303 Processed 28/08/2023 4910565957 VIRPAL KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
575 SANGAT PB-11-005-032-001/95
(Nandgarh) 		2611005000NRG24170820230183554 18/08/2023 Ujager singh 2611005WL006470 Ujager singh 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4910565926 UJAGAR SINGH S/O SUCHA SINGH UNION BANK OF INDIA(508500)
576 SANGAT PB-11-005-032-001/96
(Nandgarh) 		2611005000NRG24170820230183555 18/08/2023 Pargat singh 2611005WL006470 Pargat singh 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4910566376 PARGAT SINGH SO JASWANT SINGH UNION BANK OF INDIA(508500)
577 SANGAT PB-11-005-032-001/98
(Nandgarh) 		2611005000NRG24170820230183556 18/08/2023 sukhpal kaur 2611005WL006470 sukhpal kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910566272 SUKHPAL KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
578 SANGAT PB-11-005-041-001/358
(Shergar) 		2611005000NRG24180820230186089 18/08/2023 Sarabjit kaur 2611005WL006552 Sarabjit kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910566185 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 127563 127563
579 SANGAT PB-11-005-013-001/382
(Fullo Mitthi) 		2611005000NRG24180820230186193 18/08/2023 ramandeep kaur 2611005WL006555 ramandeep kaur 00468 UBIN0546461 1515 1515 Processed 29/08/2023 4910566641 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
580 SANGAT PB-11-005-013-001/570
(Fullo Mitthi) 		2611005000NRG24180820230186247 18/08/2023 Manpreet kaur 2611005WL006555 Manpreet kaur 00468 UBIN0546461 1818 1818 Processed 28/08/2023 4910566640 MANPREET KAUR UNION BANK OF INDIA(508500)
581 SANGAT PB-11-005-013-001/582
(Fullo Mitthi) 		2611005000NRG24180820230186255 18/08/2023 Manjit kaur 2611005WL006555 Manjit kaur 00468 UBIN0546461 1818 1818 Processed 28/08/2023 4910566639 MANJEET KAUR UNION BANK OF INDIA(508500)
582 SANGAT PB-11-005-013-001/594
(Fullo Mitthi) 		2611005000NRG24180820230186260 18/08/2023 Beant kaur 2611005WL006555 Beant kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910565912 BEANT KAUR UNION BANK OF INDIA(508500)
583 SANGAT PB-11-005-013-001/618
(Fullo Mitthi) 		2611005000NRG24180820230186276 18/08/2023 Champa devi 2611005WL006555 Champa devi 00468 UBIN0546461 1818 1818 Processed 28/08/2023 4910566068 CHAMPA DEVI UNION BANK OF INDIA(508500)
584 SANGAT PB-11-005-016-001/110
(Gurthari) 		2611005000NRG24180820230184901 18/08/2023 Balwant Kaur 2611005WL006508 Balwant Kaur 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910566078 BALWANT KAUR ICICI BANK LTD(508534)
585 SANGAT PB-11-005-022-001/213
(kotguru) 		2611005000NRG24180820230186139 18/08/2023 Kulwant singh 2611005WL006553 Kulwant singh 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566368 KULWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
586 SANGAT PB-11-005-027-001/1
(malhwala) 		2611005000NRG24170820230182946 18/08/2023 bachno 2611005WL006449 bachno 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566390 BACHANO ICICI BANK LTD(508534)
587 SANGAT PB-11-005-027-001/102
(malhwala) 		2611005000NRG24170820230182947 18/08/2023 Karamjit Kaur 2611005WL006449 Karamjit Kaur 00468 UBIN0546461 909 909 Processed 28/08/2023 4910566011 KARAMJIT KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
588 SANGAT PB-11-005-027-001/103
(malhwala) 		2611005000NRG24170820230182948 18/08/2023 Golo Kaur 2611005WL006449 Golo Kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566231 GOLO KAUR ICICI BANK LTD(508534)
589 SANGAT PB-11-005-027-001/104
(malhwala) 		2611005000NRG24170820230182949 18/08/2023 Harjinder Kaur 2611005WL006449 Harjinder Kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566232 HARJINDER ALIAS RAJINDER KAUR WO JAGTAR UNION BANK OF INDIA(508500)
590 SANGAT PB-11-005-027-001/109
(malhwala) 		2611005000NRG24170820230182950 18/08/2023 Gurpreet kaur 2611005WL006449 Gurpreet kaur 00468 UBIN0546461 909 909 Processed 28/08/2023 4910566380 GURPREET KAUR WO SEWAK SINGH UNION BANK OF INDIA(508500)
591 SANGAT PB-11-005-027-001/11
(malhwala) 		2611005000NRG24170820230182951 18/08/2023 Dani Kaur 2611005WL006449 Dani Kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566437 DANNI KAUR ICICI BANK LTD(508534)
592 SANGAT PB-11-005-027-001/114
(malhwala) 		2611005000NRG24170820230182952 18/08/2023 BHinder kaur 2611005WL006449 BHinder kaur 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910566233 BHINDER KAUR UNION BANK OF INDIA(508500)
593 SANGAT PB-11-005-027-001/12
(malhwala) 		2611005000NRG24170820230182953 18/08/2023 Pani singh 2611005WL006449 Pani singh 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566600 POHLI SINGH SO BHAPA SINGH UNION BANK OF INDIA(508500)
594 SANGAT PB-11-005-027-001/121
(malhwala) 		2611005000NRG24170820230182954 18/08/2023 Jasbir kaur 2611005WL006449 Jasbir kaur 00468 UBIN0546461 909 909 Processed 28/08/2023 4910566374 JASBIR KAUR UNION BANK OF INDIA(508500)
595 SANGAT PB-11-005-027-001/122
(malhwala) 		2611005000NRG24170820230182955 18/08/2023 Jasveer kaur 2611005WL006449 Jasveer kaur 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910566588 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
596 SANGAT PB-11-005-027-001/123
(malhwala) 		2611005000NRG24170820230182956 18/08/2023 Lakhvir kaur 2611005WL006449 Lakhvir kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566234 LAKHBIR KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
597 SANGAT PB-11-005-027-001/125
(malhwala) 		2611005000NRG24170820230182957 18/08/2023 Gurbinder kaur 2611005WL006449 Gurbinder kaur 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910566517 GURBINDER KAUR W/O JASVIR SINGH UNION BANK OF INDIA(508500)
598 SANGAT PB-11-005-027-001/126
(malhwala) 		2611005000NRG24170820230182958 18/08/2023 sukhwinder kaur 2611005WL006449 sukhwinder kaur 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910566442 SUKHWINDER KAUR WO GAMDOOR SINGH UNION BANK OF INDIA(508500)
599 SANGAT PB-11-005-027-001/131
(malhwala) 		2611005000NRG24170820230182959 18/08/2023 karamjit kaur 2611005WL006449 karamjit kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566433 KARAMJEET KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
600 SANGAT PB-11-005-027-001/133
(malhwala) 		2611005000NRG24170820230182960 18/08/2023 karishna devi 2611005WL006449 karishna devi 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910566072 KRISHNA DEVI W/O OMPRAKASH UNION BANK OF INDIA(508500)
601 SANGAT PB-11-005-027-001/134
(malhwala) 		2611005000NRG24170820230182961 18/08/2023 bagga singh 2611005WL006449 bagga singh 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566430 BAGGA SINGH SO GURCHARAN SINGH UNION BANK OF INDIA(508500)
602 SANGAT PB-11-005-027-001/135
(malhwala) 		2611005000NRG24170820230182962 18/08/2023 jaswinder kaur 2611005WL006449 jaswinder kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566510 JASWINDER KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
603 SANGAT PB-11-005-027-001/137
(malhwala) 		2611005000NRG24170820230182963 18/08/2023 Surjit Kaur 2611005WL006449 Surjit Kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566386 SURJIT KAUR WO MAGHAR SINGH UNION BANK OF INDIA(508500)
604 SANGAT PB-11-005-027-001/138
(malhwala) 		2611005000NRG24170820230182964 18/08/2023 jasveer kaur 2611005WL006449 jasveer kaur 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910566387 JASVEER KAUR W/O BUTA SINGH UNION BANK OF INDIA(508500)
605 SANGAT PB-11-005-027-001/139
(malhwala) 		2611005000NRG24170820230182965 18/08/2023 jeeto kaur 2611005WL006449 jeeto kaur 00468 UBIN0546461 909 909 Processed 28/08/2023 4910566389 MRS JEETO KAUR STATE BANK OF INDIA(508548)
606 SANGAT PB-11-005-027-001/14
(malhwala) 		2611005000NRG24170820230182966 18/08/2023 Manpreet kaur 2611005WL006449 Manpreet kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566650 MANPREET KAUR WO JAGSIR RAM UNION BANK OF INDIA(508500)
607 SANGAT PB-11-005-027-001/140
(malhwala) 		2611005000NRG24170820230182967 18/08/2023 paramjit kaur 2611005WL006449 paramjit kaur 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910566428 PARAMJIT KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
608 SANGAT PB-11-005-027-001/143
(malhwala) 		2611005000NRG24170820230182968 18/08/2023 jaswinder kaur 2611005WL006449 jaswinder kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566515 JASWINDER KAUR WO MANGU SINGH UNION BANK OF INDIA(508500)
609 SANGAT PB-11-005-027-001/145
(malhwala) 		2611005000NRG24170820230182969 18/08/2023 Sarabjit kaur 2611005WL006449 Sarabjit kaur 00468 UBIN0546461 303 303 Processed 28/08/2023 4910566519 SARABJIT KAUR W/O JAGGA SINGH UNION BANK OF INDIA(508500)
610 SANGAT PB-11-005-027-001/147
(malhwala) 		2611005000NRG24170820230182970 18/08/2023 Pritam kaur 2611005WL006449 Pritam kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566431 PRITAM KAUR WO HANSA SINGH UNION BANK OF INDIA(508500)
611 SANGAT PB-11-005-027-001/151
(malhwala) 		2611005000NRG24170820230182971 18/08/2023 Jasvir kaur 2611005WL006449 Jasvir kaur 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910566503 JASVEER KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
612 SANGAT PB-11-005-027-001/153
(malhwala) 		2611005000NRG24170820230182972 18/08/2023 Sukhjit kaur 2611005WL006449 Sukhjit kaur 00468 UBIN0546461 909 909 Processed 28/08/2023 4910566436 SUKHJIT KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
613 SANGAT PB-11-005-027-001/155
(malhwala) 		2611005000NRG24170820230182973 18/08/2023 Sarbjit Kaur 2611005WL006449 Sarbjit Kaur 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910566034 SARBJEET KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
614 SANGAT PB-11-005-027-001/156
(malhwala) 		2611005000NRG24170820230182974 18/08/2023 jaswinder kaur 2611005WL006449 jaswinder kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566514 JASWINDER KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
615 SANGAT PB-11-005-027-001/162
(malhwala) 		2611005000NRG24170820230182975 18/08/2023 Soma kaur 2611005WL006449 Soma kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566432 SOMA KAUR ICICI BANK LTD(508534)
616 SANGAT PB-11-005-027-001/163
(malhwala) 		2611005000NRG24170820230182976 18/08/2023 Pritam singh 2611005WL006449 Pritam singh 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910565980 PRITAM SINGH SO GUDHA SINGH UNION BANK OF INDIA(508500)
617 SANGAT PB-11-005-027-001/164
(malhwala) 		2611005000NRG24170820230182977 18/08/2023 Bhajno kaur 2611005WL006449 Bhajno kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566032 BAJNO KAUR UNION BANK OF INDIA(508500)
618 SANGAT PB-11-005-027-001/165
(malhwala) 		2611005000NRG24170820230182978 18/08/2023 Shinder Kaur 2611005WL006449 Shinder Kaur 00468 UBIN0546461 909 909 Processed 28/08/2023 4910566511 SHINDER KAUR WO MOTHU RAM UNION BANK OF INDIA(508500)
619 SANGAT PB-11-005-027-001/168
(malhwala) 		2611005000NRG24170820230182979 18/08/2023 Gurdeep Singh 2611005WL006449 Gurdeep Singh 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566022 GURDEEP SINGH SO GURDIYAL SINGH UNION BANK OF INDIA(508500)
620 SANGAT PB-11-005-027-001/172
(malhwala) 		2611005000NRG24170820230182980 18/08/2023 Rani kaur 2611005WL006449 Rani kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566584 RANI KAUR WO SEERA SINGH UNION BANK OF INDIA(508500)
621 SANGAT PB-11-005-027-001/176
(malhwala) 		2611005000NRG24170820230182981 18/08/2023 MANJIT KAUR 2611005WL006449 MANJIT KAUR 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566509 KULWINDER KAUR W/O MANDER SINGH UNION BANK OF INDIA(508500)
622 SANGAT PB-11-005-027-001/178
(malhwala) 		2611005000NRG24170820230182982 18/08/2023 Manjeet Kaur 2611005WL006449 Manjeet Kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566484 MRS MANJEET KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
623 SANGAT PB-11-005-027-001/179
(malhwala) 		2611005000NRG24170820230182983 18/08/2023 Biro Kaur 2611005WL006449 Biro Kaur 00468 UBIN0546461 606 606 Processed 28/08/2023 4910566429 BIRO KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
624 SANGAT PB-11-005-027-001/185
(malhwala) 		2611005000NRG24170820230182984 18/08/2023 Tahil singh 2611005WL006449 Tahil singh 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566077 TEHAL SINGH ICICI BANK LTD(508534)
625 SANGAT PB-11-005-027-001/187
(malhwala) 		2611005000NRG24170820230182985 18/08/2023 Binder Singh 2611005WL006449 Binder Singh 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566649 BINDER SINGH UNION BANK OF INDIA(508500)
626 SANGAT PB-11-005-027-001/188
(malhwala) 		2611005000NRG24170820230182986 18/08/2023 Rani khan 2611005WL006449 Rani khan 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566593 MRS RANI KHAN STATE BANK OF INDIA(508548)
627 SANGAT PB-11-005-027-001/191
(malhwala) 		2611005000NRG24170820230182987 18/08/2023 Bhajno Devi 2611005WL006449 Bhajno Devi 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566591 BHAJNO DEVI WO SWARNJEET SINGH UNION BANK OF INDIA(508500)
628 SANGAT PB-11-005-027-001/192
(malhwala) 		2611005000NRG24170820230182988 18/08/2023 BALVEER KAUR 2611005WL006449 BALVEER KAUR 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566485 BALBIR KAUR ICICI BANK LTD(508534)
629 SANGAT PB-11-005-027-001/193
(malhwala) 		2611005000NRG24170820230182989 18/08/2023 Gurdev Kaur 2611005WL006449 Gurdev Kaur 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910566024 GURDEV KAUR W/O BABU SINGH UNION BANK OF INDIA(508500)
630 SANGAT PB-11-005-027-001/194
(malhwala) 		2611005000NRG24170820230182990 18/08/2023 Sandeep kaur 2611005WL006449 Sandeep kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566594 SANDEEP KAUR WO KASHMIR SINGH UNION BANK OF INDIA(508500)
631 SANGAT PB-11-005-027-001/195
(malhwala) 		2611005000NRG24170820230182991 18/08/2023 Sarbjeet kaur 2611005WL006449 Sarbjeet kaur 00468 UBIN0546461 909 909 Processed 28/08/2023 4910566029 SARBJEET KAUR UNION BANK OF INDIA(508500)
632 SANGAT PB-11-005-027-001/197
(malhwala) 		2611005000NRG24170820230182992 18/08/2023 Manjit Kaur 2611005WL006449 Manjit Kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566070 MANJEET KAUR WO JALOR SINGH&DSSO UNION BANK OF INDIA(508500)
633 SANGAT PB-11-005-027-001/198
(malhwala) 		2611005000NRG24170820230182993 18/08/2023 Jaspreet kaur 2611005WL006449 Jaspreet kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566010 JASPREET KAUR WO UMI SINGH UNION BANK OF INDIA(508500)
634 SANGAT PB-11-005-027-001/199
(malhwala) 		2611005000NRG24170820230182994 18/08/2023 Simarjit kaur 2611005WL006449 Simarjit kaur 00468 UBIN0546461 606 606 Processed 28/08/2023 4910566071 SIMARJIT KAUR W/O PAPPI SINGH UNION BANK OF INDIA(508500)
635 SANGAT PB-11-005-027-001/2
(malhwala) 		2611005000NRG24170820230182995 18/08/2023 Kaki kaur 2611005WL006449 Kaki kaur 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910566026 KAKI WO MALKEET SINGH UNION BANK OF INDIA(508500)
636 SANGAT PB-11-005-027-001/200
(malhwala) 		2611005000NRG24170820230182997 18/08/2023 Sukhvinder kaur 2611005WL006449 Sukhvinder kaur 00468 UBIN0546461 303 303 Processed 28/08/2023 4910566023 SUKHWINDER KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
637 SANGAT PB-11-005-027-001/201
(malhwala) 		2611005000NRG24170820230182998 18/08/2023 Murti kaur 2611005WL006449 Murti kaur 00468 UBIN0546461 303 303 Processed 28/08/2023 4910566062 MURTI KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
638 SANGAT PB-11-005-027-001/21
(malhwala) 		2611005000NRG24170820230182999 18/08/2023 Mukhtiar 2611005WL006449 Mukhtiar 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910566025 MUKHTIAR WO PUNNA RAM UNION BANK OF INDIA(508500)
639 SANGAT PB-11-005-027-001/212
(malhwala) 		2611005000NRG24170820230183000 18/08/2023 Beant kaur 2611005WL006449 Beant kaur 00468 UBIN0546461 303 303 Processed 28/08/2023 4910566598 BEANT KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
640 SANGAT PB-11-005-027-001/22
(malhwala) 		2611005000NRG24170820230183001 18/08/2023 Balvir Kaur 2611005WL006449 Balvir Kaur 00468 UBIN0546461 303 303 Processed 28/08/2023 4910565983 BALBIR KAUR WO CHARNA RAM UNION BANK OF INDIA(508500)
641 SANGAT PB-11-005-027-001/249
(malhwala) 		2611005000NRG24170820230183002 18/08/2023 Darshan Singh 2611005WL006449 Darshan Singh 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566645 DARSHAN SINGH ICICI BANK LTD(508534)
642 SANGAT PB-11-005-027-001/257
(malhwala) 		2611005000NRG24170820230183003 18/08/2023 Malkit Kaur 2611005WL006449 Malkit Kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566015 MALKIT KAUR WO MITHU SINGH UNION BANK OF INDIA(508500)
643 SANGAT PB-11-005-027-001/269
(malhwala) 		2611005000NRG24170820230183005 18/08/2023 NARINJAN SINGH 2611005WL006449 NARINJAN SINGH 00468 UBIN0546461 303 303 Processed 28/08/2023 4910566016 NARINJAN SINGH ICICI BANK LTD(508534)
644 SANGAT PB-11-005-027-001/276
(malhwala) 		2611005000NRG24170820230183006 18/08/2023 Najma khan 2611005WL006449 Najma khan 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566018 NAJIMA KAUR WO MAGHAR KHAN UNION BANK OF INDIA(508500)
645 SANGAT PB-11-005-027-001/28
(malhwala) 		2611005000NRG24170820230183007 18/08/2023 Labhpreet kaur 2611005WL006449 Labhpreet kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566487 LOVEPREET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
646 SANGAT PB-11-005-027-001/280
(malhwala) 		2611005000NRG24170820230183008 18/08/2023 Jaspal kaur 2611005WL006449 Jaspal kaur 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910566020 JASPAL KAUR WO DALWARA SINGH UNION BANK OF INDIA(508500)
647 SANGAT PB-11-005-027-001/29
(malhwala) 		2611005000NRG24170820230183009 18/08/2023 Manpreet kaur 2611005WL006449 Manpreet kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566505 MANPREET KAUR WO BAGGA SINGH UNION BANK OF INDIA(508500)
648 SANGAT PB-11-005-027-001/31
(malhwala) 		2611005000NRG24170820230183010 18/08/2023 Manpreet Kaur 2611005WL006449 Manpreet Kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566439 MANPREET KAUR WO PALA RAM UNION BANK OF INDIA(508500)
649 SANGAT PB-11-005-027-001/315
(malhwala) 		2611005000NRG24170820230183011 18/08/2023 Rajwant Singh 2611005WL006449 Rajwant Singh 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566031 RAJWANT SINGH UNION BANK OF INDIA(508500)
650 SANGAT PB-11-005-027-001/32
(malhwala) 		2611005000NRG24170820230183012 18/08/2023 Banta Ram 2611005WL006449 Banta Ram 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566235 BANTA RAM SO NOORA RAM UNION BANK OF INDIA(508500)
651 SANGAT PB-11-005-027-001/327
(malhwala) 		2611005000NRG24170820230183014 18/08/2023 JAGJIT SINGH 2611005WL006449 JAGJIT SINGH 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910566063 JAGJIT SINGH U/G MANJIT KAUR AND CDPO UNION BANK OF INDIA(508500)
652 SANGAT PB-11-005-027-001/34
(malhwala) 		2611005000NRG24170820230183015 18/08/2023 Kakki Kaur 2611005WL006449 Kakki Kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566504 KAKI KAUR ICICI BANK LTD(508534)
653 SANGAT PB-11-005-027-001/341
(malhwala) 		2611005000NRG24170820230183016 18/08/2023 Amandeep Kaur 2611005WL006449 Amandeep Kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566017 AMANDEEP KAUR WO GORI SINGH UNION BANK OF INDIA(508500)
654 SANGAT PB-11-005-027-001/35
(malhwala) 		2611005000NRG24170820230183017 18/08/2023 gobind ram 2611005WL006449 gobind ram 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566647 GOBIND RAM UG BAGDA RAM UNION BANK OF INDIA(508500)
655 SANGAT PB-11-005-027-001/355
(malhwala) 		2611005000NRG24170820230183018 18/08/2023 Surjit kaur 2611005WL006449 Surjit kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566014 SURJIT KAUR WO SEWAK SINGH UNION BANK OF INDIA(508500)
656 SANGAT PB-11-005-027-001/39
(malhwala) 		2611005000NRG24170820230183019 18/08/2023 Rani kaur 2611005WL006449 Rani kaur 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910566027 RANI WO BHOLA RAM UNION BANK OF INDIA(508500)
657 SANGAT PB-11-005-027-001/4
(malhwala) 		2611005000NRG24170820230183020 18/08/2023 Manjit Kaur 2611005WL006449 Manjit Kaur 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910566033 MALKIT KAUR WO RAM JI SINGH UNION BANK OF INDIA(508500)
658 SANGAT PB-11-005-027-001/40
(malhwala) 		2611005000NRG24170820230183021 18/08/2023 Naina Ram 2611005WL006449 Naina Ram 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910565982 NAINA RAM S/O GOTI RAM UNION BANK OF INDIA(508500)
659 SANGAT PB-11-005-027-001/41
(malhwala) 		2611005000NRG24170820230183022 18/08/2023 Lakhveer kaur 2611005WL006449 Lakhveer kaur 00468 UBIN0546461 303 303 Processed 28/08/2023 4910565920 LAKHVIR KAUR W/O MAIGAL UNION BANK OF INDIA(508500)
660 SANGAT PB-11-005-027-001/43
(malhwala) 		2611005000NRG24170820230183023 18/08/2023 Rukma devi 2611005WL006449 Rukma devi 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910566262 RUKMA DEVI WO KARNAIL SINGH UNION BANK OF INDIA(508500)
661 SANGAT PB-11-005-027-001/44
(malhwala) 		2611005000NRG24170820230183024 18/08/2023 Karamjit kaur 2611005WL006449 Karamjit kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566580 KARAMJEET KAUR ICICI BANK LTD(508534)
662 SANGAT PB-11-005-027-001/45
(malhwala) 		2611005000NRG24170820230183025 18/08/2023 JASWINDER KAUR 2611005WL006449 JASWINDER KAUR 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566648 JASWINDER KAUR UNION BANK OF INDIA(508500)
663 SANGAT PB-11-005-027-001/46
(malhwala) 		2611005000NRG24170820230183026 18/08/2023 Minder Kaur 2611005WL006449 Minder Kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566263 MINDER KAUR ICICI BANK LTD(508534)
664 SANGAT PB-11-005-027-001/462
(malhwala) 		2611005000NRG24170820230183027 18/08/2023 Kulwinder kaur 2611005WL006449 Kulwinder kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566019 KULWINDER KAUR DO PIRTHA SINGH PUNJAB NATIONAL BANK(508568)
665 SANGAT PB-11-005-027-001/48
(malhwala) 		2611005000NRG24170820230183029 18/08/2023 Manjit kaur 2611005WL006449 Manjit kaur 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910566589 MANJIT KAUR WO CHANNAN SINGH UNION BANK OF INDIA(508500)
666 SANGAT PB-11-005-027-001/51
(malhwala) 		2611005000NRG24170820230183030 18/08/2023 Damman kaur 2611005WL006449 Damman kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566385 DAMAN KAUR WO JAMU RAM UNION BANK OF INDIA(508500)
667 SANGAT PB-11-005-027-001/52
(malhwala) 		2611005000NRG24170820230183031 18/08/2023 SANTOSH 2611005WL006449 SANTOSH 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566264 MRS SANT KAUR STATE BANK OF INDIA(508548)
668 SANGAT PB-11-005-027-001/53
(malhwala) 		2611005000NRG24170820230183032 18/08/2023 BIMLA DEVI 2611005WL006449 BIMLA DEVI 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566265 BIMLA DEVI WO MANGU RAM UNION BANK OF INDIA(508500)
669 SANGAT PB-11-005-027-001/56
(malhwala) 		2611005000NRG24170820230183033 18/08/2023 Murti kaur 2611005WL006449 Murti kaur 00468 UBIN0546461 606 606 Processed 28/08/2023 4910566373 MURTI KAUR WO BEERA UNION BANK OF INDIA(508500)
670 SANGAT PB-11-005-027-001/6
(malhwala) 		2611005000NRG24170820230183034 18/08/2023 Paramjit Kaur 2611005WL006449 Paramjit Kaur 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910566508 PARAMJIT KAUR WO BINDER RAM UNION BANK OF INDIA(508500)
671 SANGAT PB-11-005-027-001/60
(malhwala) 		2611005000NRG24170820230183035 18/08/2023 Mukhtiar kaur 2611005WL006449 Mukhtiar kaur 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910566372 MUKHTIAR KAUR WO JEETA RAM UNION BANK OF INDIA(508500)
672 SANGAT PB-11-005-027-001/62
(malhwala) 		2611005000NRG24170820230183036 18/08/2023 JASVIR KAUR 2611005WL006449 JASVIR KAUR 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566266 JASVIR KAUR ICICI BANK LTD(508534)
673 SANGAT PB-11-005-027-001/65
(malhwala) 		2611005000NRG24170820230183037 18/08/2023 Jasveer kaur 2611005WL006449 Jasveer kaur 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910566383 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
674 SANGAT PB-11-005-027-001/67
(malhwala) 		2611005000NRG24170820230183038 18/08/2023 Sukhpreet Kaur 2611005WL006449 Sukhpreet Kaur 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910566012 SUKHPREET KAUR WO SEWAK SINGH UNION BANK OF INDIA(508500)
675 SANGAT PB-11-005-027-001/70
(malhwala) 		2611005000NRG24170820230183039 18/08/2023 Paramjit kaur 2611005WL006449 Paramjit kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566379 PARAMJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
676 SANGAT PB-11-005-027-001/72
(malhwala) 		2611005000NRG24170820230183040 18/08/2023 SURJIT KAUR 2611005WL006449 SURJIT KAUR 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566267 SURJIT KAUR WO CHHOTA SINGH UNION BANK OF INDIA(508500)
677 SANGAT PB-11-005-027-001/73
(malhwala) 		2611005000NRG24170820230183041 18/08/2023 Gurmeet Kaur 2611005WL006449 Gurmeet Kaur 00468 UBIN0546461 606 606 Processed 28/08/2023 4910566438 GURMIT KAUR WO GURA SINGH UNION BANK OF INDIA(508500)
678 SANGAT PB-11-005-027-001/80
(malhwala) 		2611005000NRG24170820230183042 18/08/2023 Passo kaur 2611005WL006449 Passo kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566590 PASHO KAUR WO BOHARH SINGH UNION BANK OF INDIA(508500)
679 SANGAT PB-11-005-027-001/82
(malhwala) 		2611005000NRG24170820230183043 18/08/2023 nikki kaur 2611005WL006449 nikki kaur 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910566028 NIKKI KAUR WO SHINDER SINGH UNION BANK OF INDIA(508500)
680 SANGAT PB-11-005-027-001/83
(malhwala) 		2611005000NRG24170820230183044 18/08/2023 Bhagwanti 2611005WL006449 Bhagwanti 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566224 BHAGWANTI WO MITHU RAM UNION BANK OF INDIA(508500)
681 SANGAT PB-11-005-027-001/85
(malhwala) 		2611005000NRG24170820230183045 18/08/2023 Maghar singh 2611005WL006449 Maghar singh 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910565981 MAGHAR SINGH S/O POORAN SINGH UNION BANK OF INDIA(508500)
682 SANGAT PB-11-005-027-001/87
(malhwala) 		2611005000NRG24170820230183046 18/08/2023 Malkeet kaur 2611005WL006449 Malkeet kaur 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910566384 MALKEET KAUR ICICI BANK LTD(508534)
683 SANGAT PB-11-005-027-001/88
(malhwala) 		2611005000NRG24170820230183047 18/08/2023 Kulwinder kaur 2611005WL006449 Kulwinder kaur 00468 UBIN0546461 606 606 Processed 28/08/2023 4910566391 KULWINDER KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
684 SANGAT PB-11-005-027-001/9
(malhwala) 		2611005000NRG24170820230183049 18/08/2023 jito Kaur 2611005WL006449 jito Kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566646 JITO KAUR WO JAGGA RAM UNION BANK OF INDIA(508500)
685 SANGAT PB-11-005-027-001/90
(malhwala) 		2611005000NRG24170820230183050 18/08/2023 Meeta kaur 2611005WL006449 Meeta kaur 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910566225 MEETE KAUR ALIAS MANDEEP KAUR WO PAPPI S UNION BANK OF INDIA(508500)
686 SANGAT PB-11-005-027-001/92
(malhwala) 		2611005000NRG24170820230183051 18/08/2023 Tarsem kaur 2611005WL006449 Tarsem kaur 00468 UBIN0546461 606 606 Processed 28/08/2023 4910565919 TARSEM KAUR ICICI BANK LTD(508534)
687 SANGAT PB-11-005-027-001/93
(malhwala) 		2611005000NRG24170820230183052 18/08/2023 Sanita rani 2611005WL006449 Sanita rani 00468 UBIN0546461 606 606 Processed 28/08/2023 4910566013 SANITA RANI WO RAJU RAM UNION BANK OF INDIA(508500)
688 SANGAT PB-11-005-032-001/307
(Nandgarh) 		2611005000NRG24170820230183513 18/08/2023 Parveer kaur 2611005WL006470 Parveer kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566155 PARVEER KAUR WO AMANDEEP SINGH UNION BANK OF INDIA(508500)
689 SANGAT PB-11-005-041-001/1
(Shergar) 		2611005000NRG24180820230186038 18/08/2023 Angrej kaur 2611005WL006552 Angrej kaur 00468 UBIN0546461 1515 1515 Rejected 28/08/2023 4910566274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 SANGAT PB-11-005-041-001/100
(Shergar) 		2611005000NRG24180820230186039 18/08/2023 sukhveer kaur 2611005WL006552 sukhveer kaur 00468 UBIN0546461 1515 1515 Processed 29/08/2023 4910566220 SARABJIT KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
691 SANGAT PB-11-005-041-001/102
(Shergar) 		2611005000NRG24180820230186040 18/08/2023 sukhpal kaur 2611005WL006552 sukhpal kaur 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910566275 SUKHPAL KAUR CANARA BANK(508532)
692 SANGAT PB-11-005-041-001/104
(Shergar) 		2611005000NRG24180820230186041 18/08/2023 jaspreet kaur 2611005WL006552 jaspreet kaur 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910566276 SATNAM SINGH S/O KIKAR SINGH UNION BANK OF INDIA(508500)
693 SANGAT PB-11-005-041-001/108
(Shergar) 		2611005000NRG24180820230186042 18/08/2023 Harpreet kaur 2611005WL006552 Harpreet kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566424 HARPREET KAUR W/O HAPPY SINGH UNION BANK OF INDIA(508500)
694 SANGAT PB-11-005-041-001/11
(Shergar) 		2611005000NRG24180820230186043 18/08/2023 Gurpreet kaur 2611005WL006552 Gurpreet kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566278 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
695 SANGAT PB-11-005-041-001/110
(Shergar) 		2611005000NRG24180820230186044 18/08/2023 Jagdeep Kaur 2611005WL006552 Jagdeep Kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566581 JAGDEEP KAUR ICICI BANK LTD(508534)
696 SANGAT PB-11-005-041-001/111
(Shergar) 		2611005000NRG24180820230186045 18/08/2023 Harmeet Kaur 2611005WL006552 Harmeet Kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566279 MRS HARMIT KAUR STATE BANK OF INDIA(508548)
697 SANGAT PB-11-005-041-001/114
(Shergar) 		2611005000NRG24180820230186046 18/08/2023 Charanjit kaur 2611005WL006552 Charanjit kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566496 CHARANJEET KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
698 SANGAT PB-11-005-041-001/116
(Shergar) 		2611005000NRG24180820230186047 18/08/2023 ANGREJ KAUR 2611005WL006552 ANGREJ KAUR 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910566280 ANGREJ KAUR WO GOBIND SINGH UNION BANK OF INDIA(508500)
699 SANGAT PB-11-005-041-001/117
(Shergar) 		2611005000NRG24180820230186048 18/08/2023 Mandeep kaur 2611005WL006552 Mandeep kaur 00468 UBIN0546461 909 909 Processed 28/08/2023 4910566434 MANDEEP KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
700 SANGAT PB-11-005-041-001/118
(Shergar) 		2611005000NRG24180820230186049 18/08/2023 Parkash kaur 2611005WL006552 Parkash kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566435 PARKASH KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
701 SANGAT PB-11-005-041-001/12
(Shergar) 		2611005000NRG24180820230186051 18/08/2023 Gurjant singh 2611005WL006552 Gurjant singh 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566652 GURJANT SINGH SO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
702 SANGAT PB-11-005-041-001/120
(Shergar) 		2611005000NRG24180820230186052 18/08/2023 SUKHWINDER KAUR 2611005WL006552 SUKHWINDER KAUR 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566653 JAGSEER SINGH SO TEJA UNION BANK OF INDIA(508500)
703 SANGAT PB-11-005-041-001/121
(Shergar) 		2611005000NRG24180820230186053 18/08/2023 Jaspreet kaur 2611005WL006552 Jaspreet kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566281 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
704 SANGAT PB-11-005-041-001/125
(Shergar) 		2611005000NRG24180820230186054 18/08/2023 Karamjeet Kaur 2611005WL006552 Karamjeet Kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566629 KARMJEET KAUR UNION BANK OF INDIA(508500)
705 SANGAT PB-11-005-041-001/126
(Shergar) 		2611005000NRG24180820230186055 18/08/2023 Gurmeet kaur 2611005WL006552 Gurmeet kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566425 GURMIT KAUR WO NAJAM SINGH UNION BANK OF INDIA(508500)
706 SANGAT PB-11-005-041-001/127
(Shergar) 		2611005000NRG24180820230186056 18/08/2023 Jasvir kaur 2611005WL006552 Jasvir kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566521 AMARJIT SINGH SO GENDA SINGH UNION BANK OF INDIA(508500)
707 SANGAT PB-11-005-041-001/128
(Shergar) 		2611005000NRG24180820230186057 18/08/2023 manjit kaur 2611005WL006552 manjit kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910565905 KASHMIR SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
708 SANGAT PB-11-005-041-001/131
(Shergar) 		2611005000NRG24180820230186058 18/08/2023 Kiratpal kaur 2611005WL006552 Kiratpal kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566501 KIRATPAL KAUR W/O PAPU SINGH UNION BANK OF INDIA(508500)
709 SANGAT PB-11-005-041-001/134
(Shergar) 		2611005000NRG24180820230186059 18/08/2023 Jasvinder kaur 2611005WL006552 Jasvinder kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566489 JASWINDER KAUR W/O MAHA SINGH UNION BANK OF INDIA(508500)
710 SANGAT PB-11-005-041-001/136
(Shergar) 		2611005000NRG24180820230186060 18/08/2023 Charanjit Kuar 2611005WL006552 Charanjit Kuar 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566497 CHARANJIT KAUR W/O GORA SINGH UNION BANK OF INDIA(508500)
711 SANGAT PB-11-005-041-001/139
(Shergar) 		2611005000NRG24180820230186061 18/08/2023 Amarjeet Kaur 2611005WL006552 Amarjeet Kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566074 AMARJEET KAUR WO NACHHTAR SINGH UNION BANK OF INDIA(508500)
712 SANGAT PB-11-005-041-001/140
(Shergar) 		2611005000NRG24180820230186062 18/08/2023 Hardeep Kaur 2611005WL006552 Hardeep Kaur 00468 UBIN0546461 606 606 Processed 28/08/2023 4910566495 HARDEEP KAUR WO MANDER SINGH UNION BANK OF INDIA(508500)
713 SANGAT PB-11-005-041-001/141
(Shergar) 		2611005000NRG24180820230186063 18/08/2023 Manpreet Kaur 2611005WL006552 Manpreet Kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566492 MANPREET KAUR WO JAIB SINGH UNION BANK OF INDIA(508500)
714 SANGAT PB-11-005-041-001/144
(Shergar) 		2611005000NRG24180820230186064 18/08/2023 Balveer Kaur 2611005WL006552 Balveer Kaur 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910566490 BALVEER KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
715 SANGAT PB-11-005-041-001/146
(Shergar) 		2611005000NRG24180820230186065 18/08/2023 Jaswinder Kaur 2611005WL006552 Jaswinder Kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566493 JASWINDER KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
716 SANGAT PB-11-005-041-001/147
(Shergar) 		2611005000NRG24180820230186066 18/08/2023 Khushdeep Kaur 2611005WL006552 Khushdeep Kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566499 KHUSHDEEP KAUR WO RASHHPAL SINGH UNION BANK OF INDIA(508500)
717 SANGAT PB-11-005-041-001/149
(Shergar) 		2611005000NRG24180820230186067 18/08/2023 Charanjit Kaur 2611005WL006552 Charanjit Kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566491 CHARANJIT KAUR W/O BOHARHI SINGH UNION BANK OF INDIA(508500)
718 SANGAT PB-11-005-041-001/150
(Shergar) 		2611005000NRG24180820230186069 18/08/2023 Harpal Kaur 2611005WL006552 Harpal Kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566498 HARPAL KAUR WO ROOP SINGH UNION BANK OF INDIA(508500)
719 SANGAT PB-11-005-041-001/154
(Shergar) 		2611005000NRG24180820230186070 18/08/2023 Virpal Kaur 2611005WL006552 Virpal Kaur 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910566494 VIRPAL KAUR WO NIKA SINGH UNION BANK OF INDIA(508500)
720 SANGAT PB-11-005-041-001/155
(Shergar) 		2611005000NRG24180820230186071 18/08/2023 Charanjit kaur 2611005WL006552 Charanjit kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566518 CHARANJIT KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
721 SANGAT PB-11-005-041-001/166
(Shergar) 		2611005000NRG24180820230186072 18/08/2023 Mandeep kaur 2611005WL006552 Mandeep kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566635 MANDEEP KAUR WO VAKIL SINGH UNION BANK OF INDIA(508500)
722 SANGAT PB-11-005-041-001/18
(Shergar) 		2611005000NRG24180820230186073 18/08/2023 Gurmail kaur 2611005WL006552 Gurmail kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566282 GURMEL KAUR WO TEJA SINGH UNION BANK OF INDIA(508500)
723 SANGAT PB-11-005-041-001/180
(Shergar) 		2611005000NRG24180820230186074 18/08/2023 Jasprit Kaur 2611005WL006552 Jasprit Kaur 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910565907 JASPREET KAUR WO JAGJIWAN SINGH UNION BANK OF INDIA(508500)
724 SANGAT PB-11-005-041-001/189
(Shergar) 		2611005000NRG24180820230186075 18/08/2023 Gulab singh 2611005WL006552 Gulab singh 00468 UBIN0546461 909 909 Processed 28/08/2023 4910565918 GULAB SINGH SO MALKIT SINGH UNION BANK OF INDIA(508500)
725 SANGAT PB-11-005-041-001/198
(Shergar) 		2611005000NRG24180820230186076 18/08/2023 sukhchain Lal 2611005WL006552 sukhchain Lal 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566634 SUKHCHAIN KUMAR S/O JAGAN NATH AND JAGAN UNION BANK OF INDIA(508500)
726 SANGAT PB-11-005-041-001/203
(Shergar) 		2611005000NRG24180820230186077 18/08/2023 Harwinder Kaur 2611005WL006552 Harwinder Kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910565906 HARVINDER KAUR URF RAVINDER KAUR WO GURM UNION BANK OF INDIA(508500)
727 SANGAT PB-11-005-041-001/27
(Shergar) 		2611005000NRG24180820230186080 18/08/2023 Jarnail kaur 2611005WL006552 Jarnail kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566283 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
728 SANGAT PB-11-005-041-001/3
(Shergar) 		2611005000NRG24180820230186081 18/08/2023 Rani Kaur 2611005WL006552 Rani Kaur 00468 UBIN0546461 1515 1515 Processed 29/08/2023 4910566221 RANI KAUR PUNJAB & SIND BANK(607087)
729 SANGAT PB-11-005-041-001/31
(Shergar) 		2611005000NRG24180820230186082 18/08/2023 Gulab kaur 2611005WL006552 Gulab kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566284 MRS GULAB KAUR STATE BANK OF INDIA(508548)
730 SANGAT PB-11-005-041-001/32
(Shergar) 		2611005000NRG24180820230186084 18/08/2023 Rani kaur 2611005WL006552 Rani kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566227 RANI WO RAMPAL SINGH UNION BANK OF INDIA(508500)
731 SANGAT PB-11-005-041-001/33
(Shergar) 		2611005000NRG24180820230186085 18/08/2023 Pawandeep kaur 2611005WL006552 Pawandeep kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566030 SANDEEP SINGH SO SUKHPAL SINGH UNION BANK OF INDIA(508500)
732 SANGAT PB-11-005-041-001/35
(Shergar) 		2611005000NRG24180820230186087 18/08/2023 Naseeb kaur 2611005WL006552 Naseeb kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566285 MRS NASIB KAUR STATE BANK OF INDIA(508548)
733 SANGAT PB-11-005-041-001/350
(Shergar) 		2611005000NRG24180820230186088 18/08/2023 Gurmit kaur 2611005WL006552 Gurmit kaur 00468 UBIN0546461 303 303 Processed 28/08/2023 4910566654 GURMIT KAUR ICICI BANK LTD(508534)
734 SANGAT PB-11-005-041-001/36
(Shergar) 		2611005000NRG24180820230186090 18/08/2023 Bhola singh 2611005WL006552 Bhola singh 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566286 BHOLA SINGH ICICI BANK LTD(508534)
735 SANGAT PB-11-005-041-001/37
(Shergar) 		2611005000NRG24180820230186091 18/08/2023 Sukhjit kaurr 2611005WL006552 Sukhjit kaurr 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566287 SUKHJIT KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
736 SANGAT PB-11-005-041-001/4
(Shergar) 		2611005000NRG24180820230186093 18/08/2023 Manjit kaur 2611005WL006552 Manjit kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566314 MANJIT KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
737 SANGAT PB-11-005-041-001/41
(Shergar) 		2611005000NRG24180820230186094 18/08/2023 Kartar singh 2611005WL006552 Kartar singh 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910566315 KARTAR SINGH AND SUKHDEV KAUR UNION BANK OF INDIA(508500)
738 SANGAT PB-11-005-041-001/43
(Shergar) 		2611005000NRG24180820230186095 18/08/2023 Naib singh 2611005WL006552 Naib singh 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566377 NAIB SINGH S/O JOGA SINGH AND DSSO UNION BANK OF INDIA(508500)
739 SANGAT PB-11-005-041-001/47
(Shergar) 		2611005000NRG24180820230186096 18/08/2023 Harbans kaur 2611005WL006552 Harbans kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566316 HARBANS KAUR ICICI BANK LTD(508534)
740 SANGAT PB-11-005-041-001/49
(Shergar) 		2611005000NRG24180820230186097 18/08/2023 Gurmit kaur 2611005WL006552 Gurmit kaur 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910566317 BALJEET KAUR WO SARANA SINGH UNION BANK OF INDIA(508500)
741 SANGAT PB-11-005-041-001/50
(Shergar) 		2611005000NRG24180820230186098 18/08/2023 Kamaljit kaur 2611005WL006552 Kamaljit kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566222 KAMALJIT KAUR WO GURLAL SINGH UNION BANK OF INDIA(508500)
742 SANGAT PB-11-005-041-001/53
(Shergar) 		2611005000NRG24180820230186099 18/08/2023 Manjit kaur 2611005WL006552 Manjit kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566318 MANJIT KAUR HDFC BANK LTD(607152)
743 SANGAT PB-11-005-041-001/56
(Shergar) 		2611005000NRG24180820230186101 18/08/2023 MANJIT KAUR 2611005WL006552 MANJIT KAUR 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566371 MANJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
744 SANGAT PB-11-005-041-001/58
(Shergar) 		2611005000NRG24180820230186102 18/08/2023 Manjit kaur 2611005WL006552 Manjit kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566319 MANJIT KAUR UNION BANK OF INDIA(508500)
745 SANGAT PB-11-005-041-001/59
(Shergar) 		2611005000NRG24180820230186103 18/08/2023 Sukhpreet kaur 2611005WL006552 Sukhpreet kaur 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910566320 SUKHPREET KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
746 SANGAT PB-11-005-041-001/61
(Shergar) 		2611005000NRG24180820230186106 18/08/2023 Harpal kaur 2611005WL006552 Harpal kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566228 HARPAL KAUR WO JANTA SINGH UNION BANK OF INDIA(508500)
747 SANGAT PB-11-005-041-001/62
(Shergar) 		2611005000NRG24180820230186107 18/08/2023 Sukhwinder kaur 2611005WL006552 Sukhwinder kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566321 SUKHWINDER KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
748 SANGAT PB-11-005-041-001/64
(Shergar) 		2611005000NRG24180820230186109 18/08/2023 Darshan kaur 2611005WL006552 Darshan kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566322 DARSHNA DEVI ICICI BANK LTD(508534)
749 SANGAT PB-11-005-041-001/66
(Shergar) 		2611005000NRG24180820230186111 18/08/2023 amarjeet kaur 2611005WL006552 amarjeet kaur 00468 UBIN0546461 1515 1515 Rejected 28/08/2023 4910566323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 SANGAT PB-11-005-041-001/67
(Shergar) 		2611005000NRG24180820230186112 18/08/2023 Daleep kaur 2611005WL006552 Daleep kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566324 DALIP KAUR W/O GENDA SINGH AND CDPO UNION BANK OF INDIA(508500)
751 SANGAT PB-11-005-041-001/7
(Shergar) 		2611005000NRG24180820230186113 18/08/2023 Jasvir kaur 2611005WL006552 Jasvir kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566325 JASVIR KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
752 SANGAT PB-11-005-041-001/73
(Shergar) 		2611005000NRG24180820230186114 18/08/2023 Paramjit kaur 2611005WL006552 Paramjit kaur 00468 UBIN0546461 606 606 Processed 28/08/2023 4910566326 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
753 SANGAT PB-11-005-041-001/74
(Shergar) 		2611005000NRG24180820230186115 18/08/2023 Kuldeep kaur 2611005WL006552 Kuldeep kaur 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910566327 KULDEEP KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
754 SANGAT PB-11-005-041-001/75
(Shergar) 		2611005000NRG24180820230186116 18/08/2023 Basant kaur 2611005WL006552 Basant kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566223 BASANT KAUR WO DEV SINGH UNION BANK OF INDIA(508500)
755 SANGAT PB-11-005-041-001/79
(Shergar) 		2611005000NRG24180820230186119 18/08/2023 Rajdeep kaur 2611005WL006552 Rajdeep kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566328 RAJDEEP KAUR WO BALAUR SINGH UNION BANK OF INDIA(508500)
756 SANGAT PB-11-005-041-001/8
(Shergar) 		2611005000NRG24180820230186120 18/08/2023 Baljit kaur 2611005WL006552 Baljit kaur 00468 UBIN0546461 909 909 Processed 28/08/2023 4910566329 JASPAL SINGH AND BALJIT KAUR UNION BANK OF INDIA(508500)
757 SANGAT PB-11-005-041-001/80
(Shergar) 		2611005000NRG24180820230186121 18/08/2023 Sukhjit kaur 2611005WL006552 Sukhjit kaur 00468 UBIN0546461 1515 1515 Processed 29/08/2023 4910566330 SUKHJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
758 SANGAT PB-11-005-041-001/84
(Shergar) 		2611005000NRG24180820230186123 18/08/2023 Karamjit kaur 2611005WL006552 Karamjit kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566331 KARAMJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
759 SANGAT PB-11-005-041-001/85
(Shergar) 		2611005000NRG24180820230186124 18/08/2023 SARABJIT KAUR 2611005WL006552 SARABJIT KAUR 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566332 SARABJEET KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
760 SANGAT PB-11-005-041-001/86
(Shergar) 		2611005000NRG24180820230186125 18/08/2023 Gian singh 2611005WL006552 Gian singh 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566333 GYAN SINGH SO BHURA SINGH UNION BANK OF INDIA(508500)
761 SANGAT PB-11-005-041-001/87
(Shergar) 		2611005000NRG24180820230186126 18/08/2023 Sukhpal kaur 2611005WL006552 Sukhpal kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566334 SUKHPAL KAUR WO SUKHMANDER SINGH UNION BANK OF INDIA(508500)
762 SANGAT PB-11-005-041-001/88
(Shergar) 		2611005000NRG24180820230186127 18/08/2023 Kamaldeep kaur 2611005WL006552 Kamaldeep kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566335 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
763 SANGAT PB-11-005-041-001/89
(Shergar) 		2611005000NRG24180820230186128 18/08/2023 Paramjit kaur 2611005WL006552 Paramjit kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566229 KALA SINGH AND PARAMJIT KAUR UNION BANK OF INDIA(508500)
764 SANGAT PB-11-005-041-001/9
(Shergar) 		2611005000NRG24180820230186129 18/08/2023 Amarjit kaur 2611005WL006552 Amarjit kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566336 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
765 SANGAT PB-11-005-041-001/90
(Shergar) 		2611005000NRG24180820230186130 18/08/2023 Baljit kaur 2611005WL006552 Baljit kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566337 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
766 SANGAT PB-11-005-041-001/91
(Shergar) 		2611005000NRG24180820230186131 18/08/2023 Jaswant singh 2611005WL006552 Jaswant singh 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566338 JASWANT KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
767 SANGAT PB-11-005-041-001/95
(Shergar) 		2611005000NRG24180820230186132 18/08/2023 mohar singh 2611005WL006552 mohar singh 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566441 MOHAR SINGH SO JAGROOP SINGH UNION BANK OF INDIA(508500)
768 SANGAT PB-11-005-041-001/96
(Shergar) 		2611005000NRG24180820230186133 18/08/2023 sarbjit kaur 2611005WL006552 sarbjit kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566339 SARABJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
769 SANGAT PB-11-005-041-001/98
(Shergar) 		2611005000NRG24180820230186134 18/08/2023 manpreet kaur 2611005WL006552 manpreet kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566366 MANPREET KAUR ICICI BANK LTD(508534)
770 SANGAT PB-11-005-041-001/99
(Shergar) 		2611005000NRG24180820230186135 18/08/2023 sukhpreet kaur 2611005WL006552 sukhpreet kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910566367 SUKHPREET KAUR ICICI BANK LTD(508534)
SubTotal 256641 256641
771 SANGAT PB-11-005-001-001/343
(Bajak) 		2611005000NRG24180820230185466 18/08/2023 Manpreet kaur 2611005WL006522 Manpreet kaur 00468 UBIN0560626 1212 1212 Processed 28/08/2023 4910566638 MANPREET KAUR W/O MANDEEP SINGH UNION BANK OF INDIA(508500)
772 SANGAT PB-11-005-032-001/58
(Nandgarh) 		2611005000NRG24170820230183531 18/08/2023 Jasmail Kaur 2611005WL006470 Jasmail Kaur 00468 UBIN0560626 1515 1515 Processed 28/08/2023 4910566270 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
773 SANGAT PB-11-005-011-001/235
(doom Wali) 		2611005000NRG24180820230184869 18/08/2023 Kiranpal Kaur 2611005WL006507 Kiranpal Kaur 00468 UBIN0563714 1515 1515 Processed 28/08/2023 4910566046 KIRANPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
774 SANGAT PB-11-005-032-001/76
(Nandgarh) 		2611005000NRG24170820230183543 18/08/2023 Nikki kaur 2611005WL006470 Nikki kaur 00468 UBIN0566969 909 909 Processed 28/08/2023 4910566217 NIKI W/O AMRIK SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
775 SANGAT PB-11-005-022-001/117-A
(kotguru) 		2611005000NRG24180820230185000 18/08/2023 Bhola singh 2611005WL006509 Bhola singh 00691 IPOS0000001 1212 1212 Processed 28/08/2023 4910566081 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
776 SANGAT PB-11-005-022-001/141
(kotguru) 		2611005000NRG24180820230185004 18/08/2023 Chinder kaur 2611005WL006509 Chinder kaur 00691 IPOS0000001 1818 1818 Processed 28/08/2023 4910566148 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
Total 1021413 1021413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_180823APB_FTO_45155 Canara Bank CNRB0002222 KOTSHAMIR 1515
2 SANGAT PB2611005_180823APB_FTO_45155 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 5757
3 SANGAT PB2611005_180823APB_FTO_45155 HDFC HDFC0003157 SANGAT 1818
4 SANGAT PB2611005_180823APB_FTO_45155 IDBI Bank IBKL0000352 BATHINDA 1515
5 SANGAT PB2611005_180823APB_FTO_45155 ICICI BANK ICIC0000163 BATHINDA 1818
6 SANGAT PB2611005_180823APB_FTO_45155 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 8787
7 SANGAT PB2611005_180823APB_FTO_45155 Punjab & Sind Bank PSIB0021267 Jangirana 12423
8 SANGAT PB2611005_180823APB_FTO_45155 Punjab & Sind Bank PSIB0021400 Sangat Mandi 64842
9 SANGAT PB2611005_180823APB_FTO_45155 Punjab Gramin Bank PUNB0PGB003 BATHINDA 4545
10 SANGAT PB2611005_180823APB_FTO_45155 Punjab National Bank PUNB0000100 ABOHAR MAIN 1515
11 SANGAT PB2611005_180823APB_FTO_45155 Punjab National Bank PUNB0077100 MANDI DABWALI 1515
12 SANGAT PB2611005_180823APB_FTO_45155 Punjab National Bank PUNB0084400 PAKKA KALAN 53631
13 SANGAT PB2611005_180823APB_FTO_45155 Punjab National Bank PUNB0085200 SANGAT MANDI 58782
14 SANGAT PB2611005_180823APB_FTO_45155 Punjab National Bank PUNB0134710 Ghuda bhatinda 10908
15 SANGAT PB2611005_180823APB_FTO_45155 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 31512
16 SANGAT PB2611005_180823APB_FTO_45155 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 232098
17 SANGAT PB2611005_180823APB_FTO_45155 Punjab National Bank PUNB0408400 HAIBOWAL KALAN 2121
18 SANGAT PB2611005_180823APB_FTO_45155 State Bank of India SBIN0002399 KOTSHAMIR 8787
19 SANGAT PB2611005_180823APB_FTO_45155 State Bank of India SBIN0011963 SANGAT 94839
20 SANGAT PB2611005_180823APB_FTO_45155 State Bank of India SBIN0050985 GHUDDA 1818
21 SANGAT PB2611005_180823APB_FTO_45155 State Bank of India SBIN0051434 PATHRALA 26058
22 SANGAT PB2611005_180823APB_FTO_45155 UCO Bank UCBA0000974 JHUMBA 2424
23 SANGAT PB2611005_180823APB_FTO_45155 Union Bank of India UBIN0546453 NANDGARH - BANDI 127563
24 SANGAT PB2611005_180823APB_FTO_45155 Union Bank of India UBIN0546461 BHAGWANGARH 256641
25 SANGAT PB2611005_180823APB_FTO_45155 Union Bank of India UBIN0560626 GHUDDA 2727
26 SANGAT PB2611005_180823APB_FTO_45155 Union Bank of India UBIN0563714 DABWALI 1515
27 SANGAT PB2611005_180823APB_FTO_45155 Union Bank of India UBIN0566969 Naushera Pannuan 909
28 SANGAT PB2611005_180823APB_FTO_45155 India Post Payments Bank IPOS0000001 BATHINDA 3030

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