Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:30:58 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_280723APB_FTO_38398
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) 		2611005000NRG24280720230157878 28/07/2023 Veeru singh 2611005WL005351 Veeru singh 00078 CNRB0002222 1515 1515 Processed 04/08/2023 4175331668 VIRU SINGH CANARA BANK(508532)
SubTotal 1515 1515
2 SANGAT PB-11-005-017-001/148
(Gurusir Sohne Wala) 		2611005000NRG24280720230158185 28/07/2023 SHINDERPAL KAUR 2611005WL005364 SHINDERPAL KAUR 00078 CNRB0018106 1515 1515 Processed 04/08/2023 4175331360 Mrs. CHHINDER KAUR CENTRAL BANK OF INDIA(607115)
3 SANGAT PB-11-005-017-001/159
(Gurusir Sohne Wala) 		2611005000NRG24280720230158187 28/07/2023 VEERA KAUR 2611005WL005364 VEERA KAUR 00078 CNRB0018106 1818 1818 Processed 04/08/2023 4175331336 Mrs. VIRAN KAUR CENTRAL BANK OF INDIA(607115)
4 SANGAT PB-11-005-017-001/184
(Gurusir Sohne Wala) 		2611005000NRG24280720230158195 28/07/2023 SUNHARI 2611005WL005364 SUNHARI 00078 CNRB0018106 1818 1818 Rejected 04/08/2023 4175331393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SANGAT PB-11-005-017-001/191
(Gurusir Sohne Wala) 		2611005000NRG24280720230158197 28/07/2023 parmjit kaur 2611005WL005364 parmjit kaur 00078 CNRB0018106 909 909 Processed 04/08/2023 4175331363 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
6 SANGAT PB-11-005-017-001/201
(Gurusir Sohne Wala) 		2611005000NRG24280720230158199 28/07/2023 murti kaur 2611005WL005364 murti kaur 00078 CNRB0018106 1212 1212 Processed 04/08/2023 4175331389 MRS MURTI KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
7 SANGAT PB-11-005-017-001/204
(Gurusir Sohne Wala) 		2611005000NRG24280720230158201 28/07/2023 Jagmeet kaur. 2611005WL005364 Jagmeet kaur. 00078 CNRB0018106 1515 1515 Processed 04/08/2023 4175331362 JAGMIT KAUR HDFC BANK LTD(607152)
8 SANGAT PB-11-005-017-001/21
(Gurusir Sohne Wala) 		2611005000NRG24280720230158202 28/07/2023 Pal Kaur. 2611005WL005364 Pal Kaur. 00078 CNRB0018106 1818 1818 Processed 04/08/2023 4175331359 MRS PAL KAUR WO VEER SINGH STATE BANK OF INDIA(508548)
9 SANGAT PB-11-005-017-001/225
(Gurusir Sohne Wala) 		2611005000NRG24280720230158204 28/07/2023 Shinder kaur 2611005WL005364 Shinder kaur 00078 CNRB0018106 1818 1818 Processed 04/08/2023 4175331361 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
10 SANGAT PB-11-005-017-001/230
(Gurusir Sohne Wala) 		2611005000NRG24280720230158205 28/07/2023 Rani kaur 2611005WL005364 Rani kaur 00078 CNRB0018106 1818 1818 Processed 04/08/2023 4175331384 Mrs. RAANI KAUR CENTRAL BANK OF INDIA(607115)
11 SANGAT PB-11-005-017-001/232
(Gurusir Sohne Wala) 		2611005000NRG24280720230158206 28/07/2023 Sukhwinder kaur 2611005WL005364 Sukhwinder kaur 00078 CNRB0018106 1818 1818 Processed 04/08/2023 4175331344 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
12 SANGAT PB-11-005-017-001/257
(Gurusir Sohne Wala) 		2611005000NRG24280720230158209 28/07/2023 DARSHANA KAUR 2611005WL005364 DARSHANA KAUR 00078 CNRB0018106 1818 1818 Processed 04/08/2023 4175331387 Mrs. DARSHAN KAUR CENTRAL BANK OF INDIA(607115)
13 SANGAT PB-11-005-017-001/271
(Gurusir Sohne Wala) 		2611005000NRG24280720230158210 28/07/2023 Shinder Kaur 2611005WL005364 Shinder Kaur 00078 CNRB0018106 1212 1212 Processed 04/08/2023 4175331345 SHINDER KAUR ICICI BANK LTD(508534)
14 SANGAT PB-11-005-017-001/280
(Gurusir Sohne Wala) 		2611005000NRG24280720230158212 28/07/2023 SARBJIT KAUR 2611005WL005364 SARBJIT KAUR 00078 CNRB0018106 1515 1515 Processed 04/08/2023 4175331337 SARABJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
15 SANGAT PB-11-005-017-001/287
(Gurusir Sohne Wala) 		2611005000NRG24280720230158213 28/07/2023 Rani Kaur 2611005WL005364 Rani Kaur 00078 CNRB0018106 1818 1818 Processed 04/08/2023 4175331338 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
16 SANGAT PB-11-005-017-001/288
(Gurusir Sohne Wala) 		2611005000NRG24280720230158214 28/07/2023 Narinder Kaur 2611005WL005364 Narinder Kaur 00078 CNRB0018106 1212 1212 Processed 04/08/2023 4175331343 Mrs. NARINDER KAUR CENTRAL BANK OF INDIA(607115)
17 SANGAT PB-11-005-017-001/29
(Gurusir Sohne Wala) 		2611005000NRG24280720230158215 28/07/2023 SUKHDEV kAUR 2611005WL005364 SUKHDEV kAUR 00078 CNRB0018106 1515 1515 Processed 04/08/2023 4175331793 SUKHDEV KAUR ICICI BANK LTD(508534)
18 SANGAT PB-11-005-017-001/291
(Gurusir Sohne Wala) 		2611005000NRG24280720230158216 28/07/2023 SIMRI KAUR. 2611005WL005364 SIMRI KAUR. 00078 CNRB0018106 909 909 Processed 04/08/2023 4175331388 Mrs. SIMRY KAUR CENTRAL BANK OF INDIA(607115)
19 SANGAT PB-11-005-017-001/298
(Gurusir Sohne Wala) 		2611005000NRG24280720230158217 28/07/2023 Gurmail kaur 2611005WL005364 Gurmail kaur 00078 CNRB0018106 1818 1818 Processed 04/08/2023 4175331495 GARMEL KAUR UNION BANK OF INDIA(508500)
20 SANGAT PB-11-005-017-001/299
(Gurusir Sohne Wala) 		2611005000NRG24280720230158218 28/07/2023 paramjeet kaur. 2611005WL005364 paramjeet kaur. 00078 CNRB0018106 1515 1515 Processed 04/08/2023 4175331386 PARAMJEET KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
21 SANGAT PB-11-005-017-001/306
(Gurusir Sohne Wala) 		2611005000NRG24280720230158219 28/07/2023 gurmail kaur 2611005WL005364 gurmail kaur 00078 CNRB0018106 1515 1515 Processed 04/08/2023 4175331538 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
22 SANGAT PB-11-005-017-001/310
(Gurusir Sohne Wala) 		2611005000NRG24280720230158220 28/07/2023 gurpreet kaur 2611005WL005364 gurpreet kaur 00078 CNRB0018106 909 909 Processed 04/08/2023 4175331390 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
23 SANGAT PB-11-005-017-001/311
(Gurusir Sohne Wala) 		2611005000NRG24280720230158221 28/07/2023 mealo kaur 2611005WL005364 mealo kaur 00078 CNRB0018106 1515 1515 Processed 04/08/2023 4175331537 MELO KAUR ICICI BANK LTD(508534)
24 SANGAT PB-11-005-017-001/317
(Gurusir Sohne Wala) 		2611005000NRG24280720230158222 28/07/2023 Sukhpal kaur 2611005WL005364 Sukhpal kaur 00078 CNRB0018106 1212 1212 Processed 04/08/2023 4175331398 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
25 SANGAT PB-11-005-017-001/332
(Gurusir Sohne Wala) 		2611005000NRG24280720230158223 28/07/2023 amtirtpal kaur 2611005WL005364 amtirtpal kaur 00078 CNRB0018106 1818 1818 Processed 04/08/2023 4175331494 MRS AMRITPAL KAUR WO JAGAR SINGH STATE BANK OF INDIA(508548)
26 SANGAT PB-11-005-017-001/342
(Gurusir Sohne Wala) 		2611005000NRG24280720230158225 28/07/2023 karmjit kaur 2611005WL005364 karmjit kaur 00078 CNRB0018106 606 606 Processed 04/08/2023 4175331540 KARAMJEET KAUR WO RESHAM SINGH UNION BANK OF INDIA(508500)
27 SANGAT PB-11-005-017-001/343
(Gurusir Sohne Wala) 		2611005000NRG24280720230158226 28/07/2023 banso kaur 2611005WL005364 banso kaur 00078 CNRB0018106 1818 1818 Processed 04/08/2023 4175331496 Mrs. BANSO KAUR CENTRAL BANK OF INDIA(607115)
28 SANGAT PB-11-005-017-001/357
(Gurusir Sohne Wala) 		2611005000NRG24280720230158229 28/07/2023 Veerpal Kaur. 2611005WL005364 Veerpal Kaur. 00078 CNRB0018106 1818 1818 Processed 04/08/2023 4175331498 Mrs. VIRPAL KAUR CENTRAL BANK OF INDIA(607115)
29 SANGAT PB-11-005-017-001/371
(Gurusir Sohne Wala) 		2611005000NRG24280720230158231 28/07/2023 Jagga Singh 2611005WL005364 Jagga Singh 00078 CNRB0018106 1818 1818 Processed 04/08/2023 4175331547 JAGGA SINGH CANARA BANK(508532)
30 SANGAT PB-11-005-017-001/393
(Gurusir Sohne Wala) 		2611005000NRG24280720230158237 28/07/2023 Veerpal Kaur 2611005WL005364 Veerpal Kaur 00078 CNRB0018106 1212 1212 Processed 04/08/2023 4175331529 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
31 SANGAT PB-11-005-017-001/415
(Gurusir Sohne Wala) 		2611005000NRG24280720230158240 28/07/2023 malo kaur 2611005WL005364 malo kaur 00078 CNRB0018106 1212 1212 Processed 04/08/2023 4175331528 MELO KAUR ICICI BANK LTD(508534)
32 SANGAT PB-11-005-017-001/42
(Gurusir Sohne Wala) 		2611005000NRG24280720230158241 28/07/2023 KIRANJIT KAUR 2611005WL005364 KIRANJIT KAUR 00078 CNRB0018106 1515 1515 Processed 04/08/2023 4175331385 Mrs. KIRANJIT KAUR CENTRAL BANK OF INDIA(607115)
33 SANGAT PB-11-005-017-001/51
(Gurusir Sohne Wala) 		2611005000NRG24280720230158248 28/07/2023 Rajvir Kaur 2611005WL005364 Rajvir Kaur 00078 CNRB0018106 1818 1818 Processed 04/08/2023 4175331339 Mrs. RAJBIR KAUR CENTRAL BANK OF INDIA(607115)
34 SANGAT PB-11-005-017-001/67
(Gurusir Sohne Wala) 		2611005000NRG24280720230158255 28/07/2023 Gurmit kaur 2611005WL005364 Gurmit kaur 00078 CNRB0018106 909 909 Processed 04/08/2023 4175331794 GURMIT KAUR CANARA BANK(508532)
35 SANGAT PB-11-005-017-001/71
(Gurusir Sohne Wala) 		2611005000NRG24280720230158258 28/07/2023 Dev Kaur 2611005WL005364 Dev Kaur 00078 CNRB0018106 1515 1515 Rejected 04/08/2023 4175331542 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 SANGAT PB-11-005-017-001/90
(Gurusir Sohne Wala) 		2611005000NRG24280720230158262 28/07/2023 ranjit kaur 2611005WL005364 ranjit kaur 00078 CNRB0018106 1212 1212 Processed 04/08/2023 4175331536 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
37 SANGAT PB-11-005-017-001/95
(Gurusir Sohne Wala) 		2611005000NRG24280720230158263 28/07/2023 Pal Kaur 2611005WL005364 Pal Kaur 00078 CNRB0018106 1515 1515 Processed 04/08/2023 4175331342 PAL KAUR ICICI BANK LTD(508534)
38 SANGAT PB-11-005-017-001/98
(Gurusir Sohne Wala) 		2611005000NRG24280720230158264 28/07/2023 PARMJIT KAUR 2611005WL005364 PARMJIT KAUR 00078 CNRB0018106 1212 1212 Processed 04/08/2023 4175331364 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 54540 54540
39 SANGAT PB-11-005-017-001/63
(Gurusir Sohne Wala) 		2611005000NRG24280720230158253 28/07/2023 Raj Kaur 2611005WL005364 Raj Kaur 00089 CBIN0280325 1515 1515 Processed 04/08/2023 4175331708 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
40 SANGAT PB-11-005-017-001/80
(Gurusir Sohne Wala) 		2611005000NRG24280720230158260 28/07/2023 Dano 2611005WL005364 Dano 00089 CBIN0283469 1818 1818 Processed 04/08/2023 4175331743 DANO PUNJAB NATIONAL BANK(508568)
41 SANGAT PB-11-005-030-001/185
(mehta) 		2611005000NRG24280720230157368 28/07/2023 Maya 2611005WL005332 Maya 00089 CBIN0283469 606 606 Processed 04/08/2023 4175331706 Mrs. MAYA . CENTRAL BANK OF INDIA(607115)
42 SANGAT PB-11-005-030-001/195
(mehta) 		2611005000NRG24280720230157375 28/07/2023 Paramjit kaur 2611005WL005332 Paramjit kaur 00089 CBIN0283469 1818 1818 Processed 04/08/2023 4175331707 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4242 4242
43 SANGAT PB-11-005-004-001/182
(Bhadergar) 		2611005000NRG24280720230157192 28/07/2023 VEERPAL KAUR 2611005WL005326 VEERPAL KAUR 00114 UTIB0SBCB01 909 909 Processed 04/08/2023 4175331402 VIRPAL KAUR PUNJAB & SIND BANK(607087)
44 SANGAT PB-11-005-004-001/209
(Bhadergar) 		2611005000NRG24280720230157206 28/07/2023 chamkaur Singh 2611005WL005326 chamkaur Singh 00114 UTIB0SBCB01 909 909 Processed 04/08/2023 4175331401 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
45 SANGAT PB-11-005-004-001/3
(Bhadergar) 		2611005000NRG24280720230157244 28/07/2023 Baldev singh. 2611005WL005326 Baldev singh. 00114 UTIB0SBCB01 909 909 Processed 04/08/2023 4175331403 BALDEV SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
46 SANGAT PB-11-005-039-001/406
(raike kalan) 		2611005000NRG24280720230158269 28/07/2023 Piratpal singh 2611005WL005365 Piratpal singh 00114 UTIB0SBCB01 1212 1212 Processed 04/08/2023 4175331400 PRITPAL SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
47 SANGAT PB-11-005-037-001/93
(Phalhar) 		2611005000NRG24280720230157079 28/07/2023 Iqbal singh 2611005WL005322 Iqbal singh 00152 HDFC0003157 1818 1818 Processed 04/08/2023 4175331544 IQBAL SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
48 SANGAT PB-11-005-041-001/34
(Shergar) 		2611005000NRG24280720230157848 28/07/2023 Binder kaur 2611005WL005351 Binder kaur 00165 IBKL0000352 1515 1515 Processed 04/08/2023 4175331404 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
49 SANGAT PB-11-005-009-001/113
(Dhunay Wala) 		2611005000NRG24280720230157087 28/07/2023 Ramandeep Kaur 2611005WL005323 Ramandeep Kaur 00168 ICIC0003835 282 282 Processed 04/08/2023 4175331741 RAMANDEEP KAUR CANARA BANK(508532)
SubTotal 282 282
50 SANGAT PB-11-005-004-001/258
(Bhadergar) 		2611005000NRG24280720230157224 28/07/2023 Mukhtiar singh 2611005WL005326 Mukhtiar singh 00349 PSIB0000382 909 909 Processed 04/08/2023 4175331405 MUKHTAIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
51 SANGAT PB-11-005-004-001/107
(Bhadergar) 		2611005000NRG24280720230157160 28/07/2023 Charanjit Kaur 2611005WL005326 Charanjit Kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331565 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
52 SANGAT PB-11-005-004-001/114
(Bhadergar) 		2611005000NRG24280720230157161 28/07/2023 Lila Singh 2611005WL005326 Lila Singh 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331455 NEELA SINGH S/O BUDH SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
53 SANGAT PB-11-005-004-001/114
(Bhadergar) 		2611005000NRG24280720230157162 28/07/2023 Naseeb Kaur 2611005WL005326 Naseeb Kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331456 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
54 SANGAT PB-11-005-004-001/118
(Bhadergar) 		2611005000NRG24280720230157163 28/07/2023 Darshan Singh 2611005WL005326 Darshan Singh 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331408 DARSHAN SINGH S/O HOZARA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
55 SANGAT PB-11-005-004-001/119
(Bhadergar) 		2611005000NRG24280720230157164 28/07/2023 Darshan Singh 2611005WL005326 Darshan Singh 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331451 CDPO AND DARSHAN SINGH PLA20025 PUNJAB & SIND BANK(607087)
56 SANGAT PB-11-005-004-001/119
(Bhadergar) 		2611005000NRG24280720230157165 28/07/2023 Jaswinder Kaur 2611005WL005326 Jaswinder Kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331474 JASVINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
57 SANGAT PB-11-005-004-001/122
(Bhadergar) 		2611005000NRG24280720230157166 28/07/2023 Harmandeep Kaur 2611005WL005326 Harmandeep Kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331735 HARMANDEEP KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
58 SANGAT PB-11-005-004-001/127
(Bhadergar) 		2611005000NRG24280720230157167 28/07/2023 Manjit kaur 2611005WL005326 Manjit kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331415 MANJIT KAUR W/O FALEL SINGH PUNJAB & SIND BANK(607087)
59 SANGAT PB-11-005-004-001/132
(Bhadergar) 		2611005000NRG24280720230157168 28/07/2023 Ranjit Kaur 2611005WL005326 Ranjit Kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331525 RANJEET KAUR WO PRITPAL SINGH PUNJAB & SIND BANK(607087)
60 SANGAT PB-11-005-004-001/133
(Bhadergar) 		2611005000NRG24280720230157169 28/07/2023 Harpreet kaur 2611005WL005326 Harpreet kaur 00349 PSIB0000556 303 303 Processed 04/08/2023 4175331520 HARPREET KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
61 SANGAT PB-11-005-004-001/134
(Bhadergar) 		2611005000NRG24280720230157170 28/07/2023 Jasvir Singh 2611005WL005326 Jasvir Singh 00349 PSIB0000556 303 303 Processed 04/08/2023 4175331561 JASVEER SINGH S/O SURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
62 SANGAT PB-11-005-004-001/134
(Bhadergar) 		2611005000NRG24280720230157171 28/07/2023 Shanti Dev 2611005WL005326 Shanti Dev 00349 PSIB0000556 303 303 Processed 04/08/2023 4175331471 SHANTI DEVI W/O SURJIT SINGH CDPO SANGAT PUNJAB & SIND BANK(607087)
63 SANGAT PB-11-005-004-001/136
(Bhadergar) 		2611005000NRG24280720230157172 28/07/2023 Surjeet kaur 2611005WL005326 Surjeet kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331407 DSSO & SURJIT KAUR PLA 14501 PUNJAB & SIND BANK(607087)
64 SANGAT PB-11-005-004-001/138
(Bhadergar) 		2611005000NRG24280720230157173 28/07/2023 Pritam singh 2611005WL005326 Pritam singh 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331422 PRITAM SINGH ICICI BANK LTD(508534)
65 SANGAT PB-11-005-004-001/14
(Bhadergar) 		2611005000NRG24280720230157174 28/07/2023 Gurdev Kaur 2611005WL005326 Gurdev Kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331556 GURDEV KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
66 SANGAT PB-11-005-004-001/147
(Bhadergar) 		2611005000NRG24280720230157176 28/07/2023 Sukhdev kaur 2611005WL005326 Sukhdev kaur 00349 PSIB0000556 303 303 Processed 04/08/2023 4175331515 SUKHDEV KAUR WO MAL SINGH PUNJAB & SIND BANK(607087)
67 SANGAT PB-11-005-004-001/15
(Bhadergar) 		2611005000NRG24280720230157178 28/07/2023 Baldev kaur 2611005WL005326 Baldev kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331518 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
68 SANGAT PB-11-005-004-001/15
(Bhadergar) 		2611005000NRG24280720230157177 28/07/2023 Piara singh 2611005WL005326 Piara singh 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331510 PIYARA SINGH ICICI BANK LTD(508534)
69 SANGAT PB-11-005-004-001/151
(Bhadergar) 		2611005000NRG24280720230157180 28/07/2023 Baljit Kaur 2611005WL005326 Baljit Kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331505 BALJIT KAUR ICICI BANK LTD(508534)
70 SANGAT PB-11-005-004-001/151
(Bhadergar) 		2611005000NRG24280720230157179 28/07/2023 gurmail singh 2611005WL005326 gurmail singh 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331459 GURMAIL SINGH ICICI BANK LTD(508534)
71 SANGAT PB-11-005-004-001/158
(Bhadergar) 		2611005000NRG24280720230157181 28/07/2023 Jyoti kaur 2611005WL005326 Jyoti kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331399 Jyoti Kaur PUNJAB & SIND BANK(607087)
72 SANGAT PB-11-005-004-001/159
(Bhadergar) 		2611005000NRG24280720230157183 28/07/2023 Amritpal Singh 2611005WL005326 Amritpal Singh 00349 PSIB0000556 303 303 Processed 04/08/2023 4175331576 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
73 SANGAT PB-11-005-004-001/159
(Bhadergar) 		2611005000NRG24280720230157182 28/07/2023 Mejo Kaur 2611005WL005326 Mejo Kaur 00349 PSIB0000556 303 303 Processed 04/08/2023 4175331469 ANGREJ KAUR ICICI BANK LTD(508534)
74 SANGAT PB-11-005-004-001/162
(Bhadergar) 		2611005000NRG24280720230157184 28/07/2023 Shinder Singh 2611005WL005326 Shinder Singh 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331454 SHINDER SINGH SO FUMAN SINGH PUNJAB & SIND BANK(607087)
75 SANGAT PB-11-005-004-001/163
(Bhadergar) 		2611005000NRG24280720230157185 28/07/2023 Jeet singh 2611005WL005326 Jeet singh 00349 PSIB0000556 303 303 Rejected 04/08/2023 4175331416 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 SANGAT PB-11-005-004-001/163
(Bhadergar) 		2611005000NRG24280720230157186 28/07/2023 Veerpal Kaur 2611005WL005326 Veerpal Kaur 00349 PSIB0000556 303 303 Processed 04/08/2023 4175331521 VEERPAL KAUR WO JIT SINGH PUNJAB & SIND BANK(607087)
77 SANGAT PB-11-005-004-001/164
(Bhadergar) 		2611005000NRG24280720230157187 28/07/2023 Baldev Singh 2611005WL005326 Baldev Singh 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331514 BALDEV SINGH SO KAPOOR SINGH PUNJAB & SIND BANK(607087)
78 SANGAT PB-11-005-004-001/172
(Bhadergar) 		2611005000NRG24280720230157188 28/07/2023 BINDER KAUR 2611005WL005326 BINDER KAUR 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331507 BINDER KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
79 SANGAT PB-11-005-004-001/179
(Bhadergar) 		2611005000NRG24280720230157190 28/07/2023 SINDER KAUR 2611005WL005326 SINDER KAUR 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331524 SHINDER KAUR ICICI BANK LTD(508534)
80 SANGAT PB-11-005-004-001/182
(Bhadergar) 		2611005000NRG24280720230157191 28/07/2023 Raja singh 2611005WL005326 Raja singh 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331411 RAJA SINGH S/O BALBIR SINGH PUNJAB & SIND BANK(607087)
81 SANGAT PB-11-005-004-001/186
(Bhadergar) 		2611005000NRG24280720230157193 28/07/2023 JASPAL KAUR 2611005WL005326 JASPAL KAUR 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331464 JASPAL KAUR W/O LAL SINGH PUNJAB & SIND BANK(607087)
82 SANGAT PB-11-005-004-001/187
(Bhadergar) 		2611005000NRG24280720230157194 28/07/2023 GURDEEP SINGH 2611005WL005326 GURDEEP SINGH 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331734 GURDIP SINGH PUNJAB & SIND BANK(607087)
83 SANGAT PB-11-005-004-001/188
(Bhadergar) 		2611005000NRG24280720230157196 28/07/2023 GURMEET KAUR 2611005WL005326 GURMEET KAUR 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331569 Gurmeet Kaur PUNJAB & SIND BANK(607087)
84 SANGAT PB-11-005-004-001/188
(Bhadergar) 		2611005000NRG24280720230157195 28/07/2023 SOHANA SINGH 2611005WL005326 SOHANA SINGH 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331410 SOHAN SINGH PUNJAB & SIND BANK(607087)
85 SANGAT PB-11-005-004-001/188
(Bhadergar) 		2611005000NRG24280720230157197 28/07/2023 sukhpreet kaur 2611005WL005326 sukhpreet kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331575 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
86 SANGAT PB-11-005-004-001/189
(Bhadergar) 		2611005000NRG24280720230157198 28/07/2023 KALDEEP KAUR 2611005WL005326 KALDEEP KAUR 00349 PSIB0000556 606 606 Processed 04/08/2023 4175331420 KULDEEP KAUR W/O POPAL SINGH PUNJAB & SIND BANK(607087)
87 SANGAT PB-11-005-004-001/191
(Bhadergar) 		2611005000NRG24280720230157199 28/07/2023 KALWINDER KAUR 2611005WL005326 KALWINDER KAUR 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331508 KULWINDER KAUR WO TEK SINGH PUNJAB & SIND BANK(607087)
88 SANGAT PB-11-005-004-001/191
(Bhadergar) 		2611005000NRG24280720230157200 28/07/2023 Tek Singh 2611005WL005326 Tek Singh 00349 PSIB0000556 606 606 Processed 04/08/2023 4175331566 TEK SINGH PUNJAB & SIND BANK(607087)
89 SANGAT PB-11-005-004-001/192
(Bhadergar) 		2611005000NRG24280720230157201 28/07/2023 KALWINDER KAUR 2611005WL005326 KALWINDER KAUR 00349 PSIB0000556 303 303 Processed 04/08/2023 4175331519 KULVINDER KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
90 SANGAT PB-11-005-004-001/194
(Bhadergar) 		2611005000NRG24280720230157202 28/07/2023 SUKHPREET KAUR 2611005WL005326 SUKHPREET KAUR 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331465 BABALDEEP KAUR PUNJAB & SIND BANK(607087)
91 SANGAT PB-11-005-004-001/199
(Bhadergar) 		2611005000NRG24280720230157205 28/07/2023 Sukhpreet Kaur 2611005WL005326 Sukhpreet Kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331522 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
92 SANGAT PB-11-005-004-001/21
(Bhadergar) 		2611005000NRG24280720230157208 28/07/2023 sandeep kaur 2611005WL005326 sandeep kaur 00349 PSIB0000556 606 606 Processed 04/08/2023 4175331418 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
93 SANGAT PB-11-005-004-001/211
(Bhadergar) 		2611005000NRG24280720230157210 28/07/2023 KANCHEN DEV 2611005WL005326 KANCHEN DEV 00349 PSIB0000556 606 606 Processed 04/08/2023 4175331413 KANCHAN DEVI PUNJAB & SIND BANK(607087)
94 SANGAT PB-11-005-004-001/214
(Bhadergar) 		2611005000NRG24280720230157211 28/07/2023 Naseeb kaur 2611005WL005326 Naseeb kaur 00349 PSIB0000556 303 303 Processed 04/08/2023 4175331470 NASIB KAUR ICICI BANK LTD(508534)
95 SANGAT PB-11-005-004-001/219
(Bhadergar) 		2611005000NRG24280720230157212 28/07/2023 JASPAL KAUR 2611005WL005326 JASPAL KAUR 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331506 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
96 SANGAT PB-11-005-004-001/22
(Bhadergar) 		2611005000NRG24280720230157213 28/07/2023 Manjit singh 2611005WL005326 Manjit singh 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331526 MANJIT KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
97 SANGAT PB-11-005-004-001/222
(Bhadergar) 		2611005000NRG24280720230157214 28/07/2023 ASHA RANI 2611005WL005326 ASHA RANI 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331452 CDPO ASHA RANI PLA 126398 PUNJAB & SIND BANK(607087)
98 SANGAT PB-11-005-004-001/222
(Bhadergar) 		2611005000NRG24280720230157215 28/07/2023 Sony 2611005WL005326 Sony 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331558 SONI SINGH SO HANS RAJ PUNJAB & SIND BANK(607087)
99 SANGAT PB-11-005-004-001/231
(Bhadergar) 		2611005000NRG24280720230157218 28/07/2023 Manpreet kaur 2611005WL005326 Manpreet kaur 00349 PSIB0000556 303 303 Processed 04/08/2023 4175331457 LOVEDEEP KAUR PUNJAB & SIND BANK(607087)
100 SANGAT PB-11-005-004-001/24
(Bhadergar) 		2611005000NRG24280720230157219 28/07/2023 Bhopa singh 2611005WL005326 Bhopa singh 00349 PSIB0000556 303 303 Processed 04/08/2023 4175331412 BHAPA SINGH S/O SADHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
101 SANGAT PB-11-005-004-001/24
(Bhadergar) 		2611005000NRG24280720230157220 28/07/2023 Naseeb Kaur 2611005WL005326 Naseeb Kaur 00349 PSIB0000556 303 303 Processed 04/08/2023 4175331501 NASIB KAUR WO BHAPPA SINGH PUNJAB & SIND BANK(607087)
102 SANGAT PB-11-005-004-001/243
(Bhadergar) 		2611005000NRG24280720230157222 28/07/2023 Amandeep Kaur 2611005WL005326 Amandeep Kaur 00349 PSIB0000556 1818 1818 Processed 04/08/2023 4175331572 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
103 SANGAT PB-11-005-004-001/257
(Bhadergar) 		2611005000NRG24280720230157223 28/07/2023 Karamjit Kaur 2611005WL005326 Karamjit Kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331553 KARAMJIT KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
104 SANGAT PB-11-005-004-001/262
(Bhadergar) 		2611005000NRG24280720230157226 28/07/2023 Amandeep kaur 2611005WL005326 Amandeep kaur 00349 PSIB0000556 303 303 Processed 04/08/2023 4175331560 Amandeep Kaur PUNJAB & SIND BANK(607087)
105 SANGAT PB-11-005-004-001/267
(Bhadergar) 		2611005000NRG24280720230157228 28/07/2023 Dharmpreet Singh 2611005WL005326 Dharmpreet Singh 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331573 DHARAMPREET SINGH PUNJAB & SIND BANK(607087)
106 SANGAT PB-11-005-004-001/27
(Bhadergar) 		2611005000NRG24280720230157230 28/07/2023 Sukhwinder Kaur 2611005WL005326 Sukhwinder Kaur 00349 PSIB0000556 303 303 Processed 04/08/2023 4175331467 SUKHVINDER KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
107 SANGAT PB-11-005-004-001/272
(Bhadergar) 		2611005000NRG24280720230157232 28/07/2023 Kajal kaur 2611005WL005326 Kajal kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331568 Kajal Kaur PUNJAB & SIND BANK(607087)
108 SANGAT PB-11-005-004-001/273
(Bhadergar) 		2611005000NRG24280720230157233 28/07/2023 Kuldeep kaur 2611005WL005326 Kuldeep kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331458 KULDEEP KAUR PUNJAB & SIND BANK(607087)
109 SANGAT PB-11-005-004-001/276
(Bhadergar) 		2611005000NRG24280720230157234 28/07/2023 Sukpreet kaur 2611005WL005326 Sukpreet kaur 00349 PSIB0000556 303 303 Processed 04/08/2023 4175331555 SUKHPREET KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
110 SANGAT PB-11-005-004-001/28
(Bhadergar) 		2611005000NRG24280720230157235 28/07/2023 Kuldeep kaur 2611005WL005326 Kuldeep kaur 00349 PSIB0000556 606 606 Processed 04/08/2023 4175331466 KULDEEP KAUR W/O RAMESH SINGH PUNJAB & SIND BANK(607087)
111 SANGAT PB-11-005-004-001/282
(Bhadergar) 		2611005000NRG24280720230157236 28/07/2023 Lakhvir kaur 2611005WL005326 Lakhvir kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331570 Lakhveer Kaur PUNJAB & SIND BANK(607087)
112 SANGAT PB-11-005-004-001/285
(Bhadergar) 		2611005000NRG24280720230157237 28/07/2023 Gurjant singh 2611005WL005326 Gurjant singh 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331463 GURJANT SINGH PUNJAB & SIND BANK(607087)
113 SANGAT PB-11-005-004-001/285
(Bhadergar) 		2611005000NRG24280720230157238 28/07/2023 Jasmal kaur 2611005WL005326 Jasmal kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331562 JASMEL KAUR PUNJAB & SIND BANK(607087)
114 SANGAT PB-11-005-004-001/293
(Bhadergar) 		2611005000NRG24280720230157239 28/07/2023 Lakhveer Kaur 2611005WL005326 Lakhveer Kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331552 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
115 SANGAT PB-11-005-004-001/295
(Bhadergar) 		2611005000NRG24280720230157240 28/07/2023 Gurmal Kaur 2611005WL005326 Gurmal Kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331502 GURMAIL KAUR WO KASMEER SINGH PUNJAB & SIND BANK(607087)
116 SANGAT PB-11-005-004-001/3
(Bhadergar) 		2611005000NRG24280720230157245 28/07/2023 Manjeet kaur 2611005WL005326 Manjeet kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331503 MANJEET KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
117 SANGAT PB-11-005-004-001/30
(Bhadergar) 		2611005000NRG24280720230157246 28/07/2023 Harbans kaur 2611005WL005326 Harbans kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331517 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
118 SANGAT PB-11-005-004-001/30
(Bhadergar) 		2611005000NRG24280720230157247 28/07/2023 Parkash Singh 2611005WL005326 Parkash Singh 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331462 PRAKASH SINGH S/O CHHOTA SINGH PUNJAB & SIND BANK(607087)
119 SANGAT PB-11-005-004-001/300
(Bhadergar) 		2611005000NRG24280720230157248 28/07/2023 Amritpal kaur 2611005WL005326 Amritpal kaur 00349 PSIB0000556 606 606 Processed 04/08/2023 4175331571 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
120 SANGAT PB-11-005-004-001/304
(Bhadergar) 		2611005000NRG24280720230157249 28/07/2023 Charno kaur 2611005WL005326 Charno kaur 00349 PSIB0000556 303 303 Processed 04/08/2023 4175331564 CHARNO PUNJAB & SIND BANK(607087)
121 SANGAT PB-11-005-004-001/305
(Bhadergar) 		2611005000NRG24280720230157250 28/07/2023 Manpreet Kaur 2611005WL005326 Manpreet Kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331559 Manpreet Kaur PUNJAB & SIND BANK(607087)
122 SANGAT PB-11-005-004-001/306
(Bhadergar) 		2611005000NRG24280720230157251 28/07/2023 Sandeep Kaur 2611005WL005326 Sandeep Kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331567 SANDEEP KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
123 SANGAT PB-11-005-004-001/307
(Bhadergar) 		2611005000NRG24280720230157252 28/07/2023 Rajwinder Kaur 2611005WL005326 Rajwinder Kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331563 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
124 SANGAT PB-11-005-004-001/313
(Bhadergar) 		2611005000NRG24280720230157253 28/07/2023 Harmandeeep Kaur 2611005WL005326 Harmandeeep Kaur 00349 PSIB0000556 303 303 Processed 04/08/2023 4175331574 HARMANDEEP KAUR PUNJAB & SIND BANK(607087)
125 SANGAT PB-11-005-004-001/34
(Bhadergar) 		2611005000NRG24280720230157254 28/07/2023 Gurmail kaur 2611005WL005326 Gurmail kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331406 GURMEL KAUR PUNJAB & SIND BANK(607087)
126 SANGAT PB-11-005-004-001/35-A
(Bhadergar) 		2611005000NRG24280720230157255 28/07/2023 Dalip kaur 2611005WL005326 Dalip kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331450 MRS DALIP KAUR STATE BANK OF INDIA(508548)
127 SANGAT PB-11-005-004-001/37
(Bhadergar) 		2611005000NRG24280720230157256 28/07/2023 Parmjeet kaur 2611005WL005326 Parmjeet kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331473 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
128 SANGAT PB-11-005-004-001/46
(Bhadergar) 		2611005000NRG24280720230157257 28/07/2023 Jaspreet kaur 2611005WL005326 Jaspreet kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331419 JASPREET KAUR W/O JASKARAN SINGH 8872846 PUNJAB & SIND BANK(607087)
129 SANGAT PB-11-005-004-001/50
(Bhadergar) 		2611005000NRG24280720230157258 28/07/2023 Rajwinder kaur 2611005WL005326 Rajwinder kaur 00349 PSIB0000556 303 303 Processed 04/08/2023 4175331557 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
130 SANGAT PB-11-005-004-001/55
(Bhadergar) 		2611005000NRG24280720230157259 28/07/2023 Balkaran singh 2611005WL005326 Balkaran singh 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331460 BALKARAN SINGH S/O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
131 SANGAT PB-11-005-004-001/55
(Bhadergar) 		2611005000NRG24280720230157260 28/07/2023 Manjit kaur 2611005WL005326 Manjit kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331504 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
132 SANGAT PB-11-005-004-001/58
(Bhadergar) 		2611005000NRG24280720230157261 28/07/2023 Inder singh 2611005WL005326 Inder singh 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331409 INDER SINGH S/O SHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
133 SANGAT PB-11-005-004-001/6
(Bhadergar) 		2611005000NRG24280720230157263 28/07/2023 gopi singh 2611005WL005326 gopi singh 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331421 CDPO & GOPI PLA 4078 PUNJAB & SIND BANK(607087)
134 SANGAT PB-11-005-004-001/6
(Bhadergar) 		2611005000NRG24280720230157262 28/07/2023 Tara singh 2611005WL005326 Tara singh 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331468 TARA SINGH S/O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
135 SANGAT PB-11-005-004-001/61
(Bhadergar) 		2611005000NRG24280720230157264 28/07/2023 Karamjeet kaur 2611005WL005326 Karamjeet kaur 00349 PSIB0000556 606 606 Processed 04/08/2023 4175331523 KARAMJIT KAUR WO CHAMKOR SINGH PUNJAB & SIND BANK(607087)
136 SANGAT PB-11-005-004-001/69
(Bhadergar) 		2611005000NRG24280720230157267 28/07/2023 Sukhjit kaur 2611005WL005326 Sukhjit kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331472 SUKHJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
137 SANGAT PB-11-005-004-001/71
(Bhadergar) 		2611005000NRG24280720230157268 28/07/2023 Sandip kaur 2611005WL005326 Sandip kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331417 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
138 SANGAT PB-11-005-004-001/82
(Bhadergar) 		2611005000NRG24280720230157269 28/07/2023 Aungrej kaur 2611005WL005326 Aungrej kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331449 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
139 SANGAT PB-11-005-004-001/83
(Bhadergar) 		2611005000NRG24280720230157270 28/07/2023 Sukhpal kaur 2611005WL005326 Sukhpal kaur 00349 PSIB0000556 606 606 Processed 04/08/2023 4175331511 SUKHPAL KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
140 SANGAT PB-11-005-004-001/86
(Bhadergar) 		2611005000NRG24280720230157271 28/07/2023 Udam singh 2611005WL005326 Udam singh 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331461 UDAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
141 SANGAT PB-11-005-004-001/87
(Bhadergar) 		2611005000NRG24280720230157272 28/07/2023 Parminder kaur 2611005WL005326 Parminder kaur 00349 PSIB0000556 606 606 Processed 04/08/2023 4175331414 PARWINDER KAUR PUNJAB & SIND BANK(607087)
142 SANGAT PB-11-005-004-001/93
(Bhadergar) 		2611005000NRG24280720230157273 28/07/2023 jasveer singh 2611005WL005326 jasveer singh 00349 PSIB0000556 303 303 Processed 04/08/2023 4175331512 JASBIR KAUR ICICI BANK LTD(508534)
143 SANGAT PB-11-005-004-001/96
(Bhadergar) 		2611005000NRG24280720230157275 28/07/2023 Sukhpreet Kaur 2611005WL005326 Sukhpreet Kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175331554 SUKHPREET KAUR WO RAMJI SINGH PUNJAB & SIND BANK(607087)
144 SANGAT PB-11-005-039-001/23
(raike kalan) 		2611005000NRG24280720230158265 28/07/2023 Jasveer kaur 2611005WL005365 Jasveer kaur 00349 PSIB0000556 1515 1515 Processed 04/08/2023 4175331509 JASVIR KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
145 SANGAT PB-11-005-039-001/318
(raike kalan) 		2611005000NRG24280720230158266 28/07/2023 Mahinder Singh 2611005WL005365 Mahinder Singh 00349 PSIB0000556 1515 1515 Processed 04/08/2023 4175331453 MOHINDER SINGH ICICI BANK LTD(508534)
146 SANGAT PB-11-005-039-001/335
(raike kalan) 		2611005000NRG24280720230158268 28/07/2023 Sukhdev singh 2611005WL005365 Sukhdev singh 00349 PSIB0000556 1515 1515 Processed 04/08/2023 4175331513 SUKHDEV SINGH ICICI BANK LTD(508534)
147 SANGAT PB-11-005-039-001/500
(raike kalan) 		2611005000NRG24280720230158270 28/07/2023 bheem singh 2611005WL005365 bheem singh 00349 PSIB0000556 1515 1515 Processed 04/08/2023 4175331516 BHEEM SINGH PUNJAB & SIND BANK(607087)
SubTotal 76659 76659
148 SANGAT PB-11-005-041-001/113
(Shergar) 		2611005000NRG24280720230157809 28/07/2023 Sandeep kaur 2611005WL005351 Sandeep kaur 00349 PSIB0021400 1818 1818 Processed 04/08/2023 4175331726 SANDEEP KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
149 SANGAT PB-11-005-041-001/22
(Shergar) 		2611005000NRG24280720230157839 28/07/2023 Virpal Kaur 2611005WL005351 Virpal Kaur 00349 PSIB0021400 1818 1818 Processed 04/08/2023 4175331644 BALJIT SINGH AND VEERPAL KAUR UNION BANK OF INDIA(508500)
150 SANGAT PB-11-005-041-001/6
(Shergar) 		2611005000NRG24280720230157866 28/07/2023 Parmjit kaur 2611005WL005351 Parmjit kaur 00349 PSIB0021400 1818 1818 Processed 04/08/2023 4175331645 BHAGWAN SINGH AND PARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 5454 5454
151 SANGAT PB-11-005-030-001/136
(mehta) 		2611005000NRG24280720230157348 28/07/2023 Jaspal kaur 2611005WL005332 Jaspal kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175331638 JASPAL KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
152 SANGAT PB-11-005-030-001/144
(mehta) 		2611005000NRG24280720230157350 28/07/2023 Sukhpreet Kaur 2611005WL005332 Sukhpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175331621 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
153 SANGAT PB-11-005-030-001/150
(mehta) 		2611005000NRG24280720230157352 28/07/2023 Parmjit kaur 2611005WL005332 Parmjit kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175331615 PARAMJIT KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
154 SANGAT PB-11-005-030-001/152
(mehta) 		2611005000NRG24280720230157353 28/07/2023 KirandeepKaur 2611005WL005332 KirandeepKaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175331625 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
155 SANGAT PB-11-005-030-001/162
(mehta) 		2611005000NRG24280720230157356 28/07/2023 Hardev kaur 2611005WL005332 Hardev kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175331614 MR HARDEV SINGH STATE BANK OF INDIA(508548)
156 SANGAT PB-11-005-030-001/173
(mehta) 		2611005000NRG24280720230157360 28/07/2023 Umti 2611005WL005332 Umti 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175331641 UMTI PUNJAB GRAMIN BANK(607138)
157 SANGAT PB-11-005-030-001/175
(mehta) 		2611005000NRG24280720230157361 28/07/2023 Sandeep kaur 2611005WL005332 Sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175331635 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
158 SANGAT PB-11-005-030-001/180
(mehta) 		2611005000NRG24280720230157364 28/07/2023 Reena kaur 2611005WL005332 Reena kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175331626 REENA KAUR PUNJAB GRAMIN BANK(607138)
159 SANGAT PB-11-005-030-001/182
(mehta) 		2611005000NRG24280720230157366 28/07/2023 Gurdip kaur 2611005WL005332 Gurdip kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175331640 GURDIP KAUR PUNJAB GRAMIN BANK(607138)
160 SANGAT PB-11-005-030-001/184
(mehta) 		2611005000NRG24280720230157367 28/07/2023 Malkit kaur 2611005WL005332 Malkit kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175331623 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
161 SANGAT PB-11-005-030-001/189
(mehta) 		2611005000NRG24280720230157371 28/07/2023 Manjeet kaur 2611005WL005332 Manjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175331628 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
162 SANGAT PB-11-005-030-001/192
(mehta) 		2611005000NRG24280720230157372 28/07/2023 Mahinder singh 2611005WL005332 Mahinder singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175331643 Mr. MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
163 SANGAT PB-11-005-030-001/193
(mehta) 		2611005000NRG24280720230157373 28/07/2023 Mahinder kaur 2611005WL005332 Mahinder kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175331624 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
164 SANGAT PB-11-005-030-001/205
(mehta) 		2611005000NRG24280720230157376 28/07/2023 Gurmail kaur.. 2611005WL005332 Gurmail kaur.. 00352 PUNB0PGB003 1818 1818 Rejected 04/08/2023 4175331633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 SANGAT PB-11-005-030-001/245
(mehta) 		2611005000NRG24280720230157382 28/07/2023 Navdeep Kaur 2611005WL005332 Navdeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175331636 NAVDEEP KAUR W/O SH GINDER SINGH PUNJAB GRAMIN BANK(607138)
166 SANGAT PB-11-005-030-001/246
(mehta) 		2611005000NRG24280720230157383 28/07/2023 Nasib kaur 2611005WL005332 Nasib kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175331639 NASIB KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
167 SANGAT PB-11-005-030-001/253
(mehta) 		2611005000NRG24280720230157384 28/07/2023 Charanjit kaur 2611005WL005332 Charanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175331634 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
168 SANGAT PB-11-005-030-001/270
(mehta) 		2611005000NRG24280720230157388 28/07/2023 Jaspreet kaur 2611005WL005332 Jaspreet kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175331620 PGB KASHI JASPREET KAUR JLG PUNJAB GRAMIN BANK(607138)
169 SANGAT PB-11-005-030-001/284
(mehta) 		2611005000NRG24280720230157390 28/07/2023 Kiranjit kaur 2611005WL005332 Kiranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175331642 KIRANJEET KAUR PUNJAB GRAMIN BANK(607138)
170 SANGAT PB-11-005-030-001/285
(mehta) 		2611005000NRG24280720230157391 28/07/2023 Sarbjit kaur 2611005WL005332 Sarbjit kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175331631 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
171 SANGAT PB-11-005-030-001/326
(mehta) 		2611005000NRG24280720230157393 28/07/2023 CHARANJIT KAUR 2611005WL005332 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175331617 MRS CHARANJEET SINGH STATE BANK OF INDIA(508548)
172 SANGAT PB-11-005-030-001/368
(mehta) 		2611005000NRG24280720230157395 28/07/2023 Gurmeet kaur 2611005WL005332 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175331618 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
173 SANGAT PB-11-005-030-001/369
(mehta) 		2611005000NRG24280720230157396 28/07/2023 Saranjeet kaur 2611005WL005332 Saranjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175331637 SARANJEET KAUR PUNJAB GRAMIN BANK(607138)
174 SANGAT PB-11-005-030-001/383
(mehta) 		2611005000NRG24280720230157397 28/07/2023 Bholi kaur 2611005WL005332 Bholi kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175331627 BHOLI KAUR PUNJAB GRAMIN BANK(607138)
175 SANGAT PB-11-005-030-001/407
(mehta) 		2611005000NRG24280720230157398 28/07/2023 Rani Kaur 2611005WL005332 Rani Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175331616 RANI PUNJAB GRAMIN BANK(607138)
176 SANGAT PB-11-005-030-001/42
(mehta) 		2611005000NRG24280720230157401 28/07/2023 Jaswant kaur 2611005WL005332 Jaswant kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175331728 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
177 SANGAT PB-11-005-030-001/428
(mehta) 		2611005000NRG24280720230157402 28/07/2023 Sandeep Kaur 2611005WL005332 Sandeep Kaur 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4175331630 SANDEEP KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
178 SANGAT PB-11-005-030-001/437
(mehta) 		2611005000NRG24280720230157404 28/07/2023 Kulwant Kaur 2611005WL005332 Kulwant Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175331629 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
179 SANGAT PB-11-005-030-001/455
(mehta) 		2611005000NRG24280720230157405 28/07/2023 Seena Kaur 2611005WL005332 Seena Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175331632 SEENA KAUR PUNJAB GRAMIN BANK(607138)
180 SANGAT PB-11-005-030-001/461
(mehta) 		2611005000NRG24280720230157406 28/07/2023 jaspal kaur 2611005WL005332 jaspal kaur 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4175331727 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
181 SANGAT PB-11-005-030-001/73
(mehta) 		2611005000NRG24280720230157410 28/07/2023 Beant Kaur 2611005WL005332 Beant Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175331622 BEANT KAUR PUNJAB GRAMIN BANK(607138)
182 SANGAT PB-11-005-030-001/8
(mehta) 		2611005000NRG24280720230157412 28/07/2023 Manjeet Kaur 2611005WL005332 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175331619 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
183 SANGAT PB-11-005-041-001/77
(Shergar) 		2611005000NRG24280720230157879 28/07/2023 AMRITPAL KAUR 2611005WL005351 AMRITPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175331481 AMRITPAL KAUR WO LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
184 SANGAT PB-11-005-041-001/9
(Shergar) 		2611005000NRG24280720230157888 28/07/2023 Harpreet kaur 2611005WL005351 Harpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175331545 HARPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 55146 55146
185 SANGAT PB-11-005-037-001/105
(Phalhar) 		2611005000NRG24280720230157012 28/07/2023 Kulwinder Kaur 2611005WL005322 Kulwinder Kaur 00354 PUNB0084400 1515 1515 Processed 04/08/2023 4175331612 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
186 SANGAT PB-11-005-037-001/108
(Phalhar) 		2611005000NRG24280720230157014 28/07/2023 Manpreet Kaur 2611005WL005322 Manpreet Kaur 00354 PUNB0084400 909 909 Processed 04/08/2023 4175331595 MANPREET KAUR WIFE NAIB SINGH PUNJAB NATIONAL BANK(508568)
187 SANGAT PB-11-005-037-001/109
(Phalhar) 		2611005000NRG24280720230157015 28/07/2023 Veerpal Kaur 2611005WL005322 Veerpal Kaur 00354 PUNB0084400 1818 1818 Processed 04/08/2023 4175331604 VEERPAL KAUR WIFE HAKAM SINGH PUNJAB NATIONAL BANK(508568)
188 SANGAT PB-11-005-037-001/11
(Phalhar) 		2611005000NRG24280720230157016 28/07/2023 Chand singh 2611005WL005322 Chand singh 00354 PUNB0084400 1515 1515 Processed 04/08/2023 4175331592 CHAND SINGH PLA 128084 & DSWO PUNJAB NATIONAL BANK(508568)
189 SANGAT PB-11-005-037-001/110
(Phalhar) 		2611005000NRG24280720230157017 28/07/2023 Simarjit Kaur 2611005WL005322 Simarjit Kaur 00354 PUNB0084400 1818 1818 Processed 04/08/2023 4175331597 SIMRANJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
190 SANGAT PB-11-005-037-001/111
(Phalhar) 		2611005000NRG24280720230157018 28/07/2023 Karamjit Kaur 2611005WL005322 Karamjit Kaur 00354 PUNB0084400 303 303 Processed 04/08/2023 4175331578 KARAMJIT KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
191 SANGAT PB-11-005-037-001/113
(Phalhar) 		2611005000NRG24280720230157019 28/07/2023 Manjeet Kaur 2611005WL005322 Manjeet Kaur 00354 PUNB0084400 1818 1818 Processed 04/08/2023 4175331605 MANJIT KAUR WIFE BUTA SINGH PUNJAB NATIONAL BANK(508568)
192 SANGAT PB-11-005-037-001/114
(Phalhar) 		2611005000NRG24280720230157020 28/07/2023 Sandeep Kaur 2611005WL005322 Sandeep Kaur 00354 PUNB0084400 1212 1212 Processed 04/08/2023 4175331602 SANDEEP KAUR WIFE BALJIT SINGH PUNJAB NATIONAL BANK(508568)
193 SANGAT PB-11-005-037-001/115
(Phalhar) 		2611005000NRG24280720230157021 28/07/2023 JASVEER KAUR 2611005WL005322 JASVEER KAUR 00354 PUNB0084400 1818 1818 Processed 04/08/2023 4175331582 JASVIR KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
194 SANGAT PB-11-005-037-001/117
(Phalhar) 		2611005000NRG24280720230157022 28/07/2023 Labh Singh 2611005WL005322 Labh Singh 00354 PUNB0084400 1818 1818 Processed 04/08/2023 4175331586 LABH SINGH ICICI BANK LTD(508534)
195 SANGAT PB-11-005-037-001/12
(Phalhar) 		2611005000NRG24280720230157023 28/07/2023 Sukhjit kaur 2611005WL005322 Sukhjit kaur 00354 PUNB0084400 909 909 Rejected 04/08/2023 4175331609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 SANGAT PB-11-005-037-001/120
(Phalhar) 		2611005000NRG24280720230157024 28/07/2023 Harvinder Kaur 2611005WL005322 Harvinder Kaur 00354 PUNB0084400 1818 1818 Processed 04/08/2023 4175331596 HARVINDER KAUR WIFE BALKAR SINGH PUNJAB NATIONAL BANK(508568)
197 SANGAT PB-11-005-037-001/123
(Phalhar) 		2611005000NRG24280720230157025 28/07/2023 Paramjit Kaur 2611005WL005322 Paramjit Kaur 00354 PUNB0084400 1515 1515 Processed 04/08/2023 4175331580 PARAMJIT KAUR W/O NAYAB SINGH PUNJAB NATIONAL BANK(508568)
198 SANGAT PB-11-005-037-001/126
(Phalhar) 		2611005000NRG24280720230157026 28/07/2023 Gurdev kaur 2611005WL005322 Gurdev kaur 00354 PUNB0084400 909 909 Processed 04/08/2023 4175331591 GURDEV KAUR ICICI BANK LTD(508534)
199 SANGAT PB-11-005-037-001/127
(Phalhar) 		2611005000NRG24280720230157027 28/07/2023 Naatha Singh 2611005WL005322 Naatha Singh 00354 PUNB0084400 1818 1818 Processed 04/08/2023 4175331611 NATHA SINGH PUNJAB NATIONAL BANK(508568)
200 SANGAT PB-11-005-037-001/128
(Phalhar) 		2611005000NRG24280720230157028 28/07/2023 GUrmeet Singh 2611005WL005322 GUrmeet Singh 00354 PUNB0084400 606 606 Processed 04/08/2023 4175331577 GURMEET SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
201 SANGAT PB-11-005-037-001/130
(Phalhar) 		2611005000NRG24280720230157029 28/07/2023 Hardeep Kaur 2611005WL005322 Hardeep Kaur 00354 PUNB0084400 1818 1818 Processed 04/08/2023 4175331590 BHINDER KAUR ICICI BANK LTD(508534)
202 SANGAT PB-11-005-037-001/153
(Phalhar) 		2611005000NRG24280720230157030 28/07/2023 Charnjit kaur 2611005WL005322 Charnjit kaur 00354 PUNB0084400 1818 1818 Processed 04/08/2023 4175331731 CHARANJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
203 SANGAT PB-11-005-037-001/17
(Phalhar) 		2611005000NRG24280720230157031 28/07/2023 Sukhprit kaur 2611005WL005322 Sukhprit kaur 00354 PUNB0084400 1818 1818 Processed 04/08/2023 4175331593 SUKHPREET KAUR WIFE GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
204 SANGAT PB-11-005-037-001/18
(Phalhar) 		2611005000NRG24280720230157032 28/07/2023 Jeeto kaur 2611005WL005322 Jeeto kaur 00354 PUNB0084400 1818 1818 Processed 04/08/2023 4175331583 JEETO KAUR W/O BABU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
205 SANGAT PB-11-005-037-001/23
(Phalhar) 		2611005000NRG24280720230157037 28/07/2023 Kulwinder Kaur 2611005WL005322 Kulwinder Kaur 00354 PUNB0084400 1818 1818 Processed 04/08/2023 4175331729 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
206 SANGAT PB-11-005-037-001/24
(Phalhar) 		2611005000NRG24280720230157038 28/07/2023 Amarjit kaur 2611005WL005322 Amarjit kaur 00354 PUNB0084400 1818 1818 Processed 04/08/2023 4175331603 AMARJEET KAUR WIFE GORA SINGH PUNJAB NATIONAL BANK(508568)
207 SANGAT PB-11-005-037-001/253
(Phalhar) 		2611005000NRG24280720230157039 28/07/2023 Jagdeep kaur 2611005WL005322 Jagdeep kaur 00354 PUNB0084400 1515 1515 Processed 04/08/2023 4175331610 JAGDIPKAUR BHAJANSINGH PUNJAB NATIONAL BANK(508568)
208 SANGAT PB-11-005-037-001/26
(Phalhar) 		2611005000NRG24280720230157040 28/07/2023 Sandeep Kaur 2611005WL005322 Sandeep Kaur 00354 PUNB0084400 1515 1515 Processed 04/08/2023 4175331613 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
209 SANGAT PB-11-005-037-001/31
(Phalhar) 		2611005000NRG24280720230157044 28/07/2023 Ramandeep kaur 2611005WL005322 Ramandeep kaur 00354 PUNB0084400 909 909 Rejected 04/08/2023 4175331607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 SANGAT PB-11-005-037-001/33
(Phalhar) 		2611005000NRG24280720230157045 28/07/2023 Golo kaur 2611005WL005322 Golo kaur 00354 PUNB0084400 1515 1515 Processed 04/08/2023 4175331589 GOLO ICICI BANK LTD(508534)
211 SANGAT PB-11-005-037-001/4
(Phalhar) 		2611005000NRG24280720230157049 28/07/2023 Malavn kaur 2611005WL005322 Malavn kaur 00354 PUNB0084400 1818 1818 Processed 04/08/2023 4175331585 MALLAN KAUR ICICI BANK LTD(508534)
212 SANGAT PB-11-005-037-001/46
(Phalhar) 		2611005000NRG24280720230157052 28/07/2023 Rani kaur 2611005WL005322 Rani kaur 00354 PUNB0084400 1515 1515 Processed 04/08/2023 4175331730 RANI KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
213 SANGAT PB-11-005-037-001/48
(Phalhar) 		2611005000NRG24280720230157053 28/07/2023 Kulwant kaur 2611005WL005322 Kulwant kaur 00354 PUNB0084400 1818 1818 Processed 04/08/2023 4175331587 KULWANT KAUR ICICI BANK LTD(508534)
214 SANGAT PB-11-005-037-001/5
(Phalhar) 		2611005000NRG24280720230157054 28/07/2023 Virpal kaur 2611005WL005322 Virpal kaur 00354 PUNB0084400 1818 1818 Processed 04/08/2023 4175331608 VIRPAL KAUR WIFE DIP SINGH PUNJAB NATIONAL BANK(508568)
215 SANGAT PB-11-005-037-001/53
(Phalhar) 		2611005000NRG24280720230157056 28/07/2023 Amarjit kaur 2611005WL005322 Amarjit kaur 00354 PUNB0084400 1515 1515 Processed 04/08/2023 4175331733 AMARJIT KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
216 SANGAT PB-11-005-037-001/60
(Phalhar) 		2611005000NRG24280720230157058 28/07/2023 PARAMJIT KAUR 2611005WL005322 PARAMJIT KAUR 00354 PUNB0084400 1818 1818 Processed 04/08/2023 4175331581 PARAMJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
217 SANGAT PB-11-005-037-001/65
(Phalhar) 		2611005000NRG24280720230157062 28/07/2023 Balwinder singh 2611005WL005322 Balwinder singh 00354 PUNB0084400 1818 1818 Processed 04/08/2023 4175331579 BALWINDER SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
218 SANGAT PB-11-005-037-001/67
(Phalhar) 		2611005000NRG24280720230157064 28/07/2023 Charanjit kaur 2611005WL005322 Charanjit kaur 00354 PUNB0084400 1515 1515 Processed 04/08/2023 4175331588 CHARANJIT KAUR PLA 128092 & DSWO PUNJAB NATIONAL BANK(508568)
219 SANGAT PB-11-005-037-001/71
(Phalhar) 		2611005000NRG24280720230157065 28/07/2023 Hansa singh 2611005WL005322 Hansa singh 00354 PUNB0084400 1818 1818 Processed 04/08/2023 4175331599 HANSA SINGH SON GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
220 SANGAT PB-11-005-037-001/80
(Phalhar) 		2611005000NRG24280720230157071 28/07/2023 SHINDER KAUR 2611005WL005322 SHINDER KAUR 00354 PUNB0084400 1515 1515 Processed 04/08/2023 4175331598 SINDER KAUR WIFE MITHU SINGH PUNJAB NATIONAL BANK(508568)
221 SANGAT PB-11-005-037-001/83
(Phalhar) 		2611005000NRG24280720230157072 28/07/2023 Rani kaur 2611005WL005322 Rani kaur 00354 PUNB0084400 1515 1515 Rejected 04/08/2023 4175331584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 SANGAT PB-11-005-037-001/84
(Phalhar) 		2611005000NRG24280720230157073 28/07/2023 Manjit kaur 2611005WL005322 Manjit kaur 00354 PUNB0084400 1818 1818 Processed 04/08/2023 4175331594 MANJIT KAUR WIFE DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
223 SANGAT PB-11-005-037-001/85
(Phalhar) 		2611005000NRG24280720230157074 28/07/2023 Karamjit kaur 2611005WL005322 Karamjit kaur 00354 PUNB0084400 1515 1515 Processed 04/08/2023 4175331601 KARAMJIT KAUR WIFE BHOLA SINGH PUNJAB NATIONAL BANK(508568)
224 SANGAT PB-11-005-037-001/87
(Phalhar) 		2611005000NRG24280720230157075 28/07/2023 Harbans kaur 2611005WL005322 Harbans kaur 00354 PUNB0084400 1515 1515 Processed 04/08/2023 4175331600 HARBANS KAUR WIFE BUTA SINGH PUNJAB NATIONAL BANK(508568)
225 SANGAT PB-11-005-037-001/88
(Phalhar) 		2611005000NRG24280720230157076 28/07/2023 VEERPAL KAUR 2611005WL005322 VEERPAL KAUR 00354 PUNB0084400 1515 1515 Processed 04/08/2023 4175331606 VIRPAL KAUR WIFE GURJANT SINGH PUNJAB NATIONAL BANK(508568)
226 SANGAT PB-11-005-037-001/89
(Phalhar) 		2611005000NRG24280720230157077 28/07/2023 MANJIT KAUR 2611005WL005322 MANJIT KAUR 00354 PUNB0084400 1515 1515 Processed 04/08/2023 4175331732 MANJIT KAUR W/O GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 64842 64842
227 SANGAT PB-11-005-017-001/203
(Gurusir Sohne Wala) 		2611005000NRG24280720230158200 28/07/2023 SUKHJIT kAUR 2611005WL005364 SUKHJIT kAUR 00354 PUNB0085200 1818 1818 Processed 04/08/2023 4175331666 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
228 SANGAT PB-11-005-037-001/10
(Phalhar) 		2611005000NRG24280720230157011 28/07/2023 Rani kaur 2611005WL005322 Rani kaur 00354 PUNB0143000 1515 1515 Processed 04/08/2023 4175331651 RANI KAUR W/O GORA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
229 SANGAT PB-11-005-037-001/106
(Phalhar) 		2611005000NRG24280720230157013 28/07/2023 Gurnam Kaur 2611005WL005322 Gurnam Kaur 00354 PUNB0143000 1515 1515 Processed 04/08/2023 4175331648 GURNAM KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
230 SANGAT PB-11-005-037-001/19
(Phalhar) 		2611005000NRG24280720230157033 28/07/2023 Paramjit kaur 2611005WL005322 Paramjit kaur 00354 PUNB0143000 909 909 Processed 04/08/2023 4175331658 PARAMJIT KAUR ICICI BANK LTD(508534)
231 SANGAT PB-11-005-037-001/194
(Phalhar) 		2611005000NRG24280720230157034 28/07/2023 Jaswinder Singh 2611005WL005322 Jaswinder Singh 00354 PUNB0143000 1515 1515 Processed 04/08/2023 4175331647 JASWINDER SINGH S/O NATHU SINGH PUNJAB NATIONAL BANK(508568)
232 SANGAT PB-11-005-037-001/213
(Phalhar) 		2611005000NRG24280720230157035 28/07/2023 Ramanpreet kaur 2611005WL005322 Ramanpreet kaur 00354 PUNB0143000 1818 1818 Processed 04/08/2023 4175331725 RAMANPREET KAUR W/O KAUR SINGH PUNJAB NATIONAL BANK(508568)
233 SANGAT PB-11-005-037-001/27
(Phalhar) 		2611005000NRG24280720230157042 28/07/2023 Parmjeet kaur 2611005WL005322 Parmjeet kaur 00354 PUNB0143000 1212 1212 Processed 04/08/2023 4175331654 PARMJEET KAUR W/O JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
234 SANGAT PB-11-005-037-001/28
(Phalhar) 		2611005000NRG24280720230157043 28/07/2023 Veerpal kaur 2611005WL005322 Veerpal kaur 00354 PUNB0143000 1818 1818 Processed 04/08/2023 4175331660 VIRPAL KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
235 SANGAT PB-11-005-037-001/34
(Phalhar) 		2611005000NRG24280720230157046 28/07/2023 Bant kaur 2611005WL005322 Bant kaur 00354 PUNB0143000 1818 1818 Processed 04/08/2023 4175331650 BANT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
236 SANGAT PB-11-005-037-001/36
(Phalhar) 		2611005000NRG24280720230157047 28/07/2023 Tejinder singh 2611005WL005322 Tejinder singh 00354 PUNB0143000 909 909 Processed 04/08/2023 4175331653 TEJINDER SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
237 SANGAT PB-11-005-037-001/38
(Phalhar) 		2611005000NRG24280720230157048 28/07/2023 Chhinder kaur 2611005WL005322 Chhinder kaur 00354 PUNB0143000 1515 1515 Processed 04/08/2023 4175331656 CHHINDER KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
238 SANGAT PB-11-005-037-001/40
(Phalhar) 		2611005000NRG24280720230157050 28/07/2023 Baldev kaur 2611005WL005322 Baldev kaur 00354 PUNB0143000 1212 1212 Processed 04/08/2023 4175331652 BALDEV KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
239 SANGAT PB-11-005-037-001/50
(Phalhar) 		2611005000NRG24280720230157055 28/07/2023 Balveer kaur 2611005WL005322 Balveer kaur 00354 PUNB0143000 1515 1515 Processed 04/08/2023 4175331662 BALVIR KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
240 SANGAT PB-11-005-037-001/61
(Phalhar) 		2611005000NRG24280720230157059 28/07/2023 Harjinder kaur 2611005WL005322 Harjinder kaur 00354 PUNB0143000 1515 1515 Processed 04/08/2023 4175331659 HARJINDER KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
241 SANGAT PB-11-005-037-001/62
(Phalhar) 		2611005000NRG24280720230157060 28/07/2023 Golo kaur 2611005WL005322 Golo kaur 00354 PUNB0143000 303 303 Processed 04/08/2023 4175331655 GOLO KAUR ICICI BANK LTD(508534)
242 SANGAT PB-11-005-037-001/66
(Phalhar) 		2611005000NRG24280720230157063 28/07/2023 Balveer kaur 2611005WL005322 Balveer kaur 00354 PUNB0143000 909 909 Processed 04/08/2023 4175331661 BALBIR KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
243 SANGAT PB-11-005-037-001/73
(Phalhar) 		2611005000NRG24280720230157066 28/07/2023 Gurjant singh 2611005WL005322 Gurjant singh 00354 PUNB0143000 606 606 Processed 04/08/2023 4175331649 GURJANT SINGH S/O LEKH SINGH PUNJAB NATIONAL BANK(508568)
244 SANGAT PB-11-005-037-001/74
(Phalhar) 		2611005000NRG24280720230157067 28/07/2023 Sukhpal kaur 2611005WL005322 Sukhpal kaur 00354 PUNB0143000 1818 1818 Processed 04/08/2023 4175331724 RANI KAUR PUNJAB NATIONAL BANK(508568)
245 SANGAT PB-11-005-037-001/75
(Phalhar) 		2611005000NRG24280720230157068 28/07/2023 Murti 2611005WL005322 Murti 00354 PUNB0143000 1515 1515 Processed 04/08/2023 4175331657 MURTI W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
246 SANGAT PB-11-005-037-001/91
(Phalhar) 		2611005000NRG24280720230157078 28/07/2023 Mekha singh 2611005WL005322 Mekha singh 00354 PUNB0143000 909 909 Rejected 04/08/2023 4175331646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 SANGAT PB-11-005-037-001/97
(Phalhar) 		2611005000NRG24280720230157081 28/07/2023 Mandar Kaur 2611005WL005322 Mandar Kaur 00354 PUNB0143000 1818 1818 Processed 04/08/2023 4175331723 MANDAR KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26664 26664
248 SANGAT PB-11-005-017-001/62
(Gurusir Sohne Wala) 		2611005000NRG24280720230158252 28/07/2023 gurmit kaur 2611005WL005364 gurmit kaur 00354 PUNB0144210 1515 1515 Processed 04/08/2023 4175331663 GURMIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
249 SANGAT PB-11-005-037-001/45
(Phalhar) 		2611005000NRG24280720230157051 28/07/2023 Sukhpal kaur 2611005WL005322 Sukhpal kaur 00354 PUNB0144210 1515 1515 Processed 04/08/2023 4175331665 SUKHPAL KAUR W/O SHAM SINGH & CDPO SAN.P PUNJAB NATIONAL BANK(508568)
250 SANGAT PB-11-005-037-001/54
(Phalhar) 		2611005000NRG24280720230157057 28/07/2023 DALJIT KAUR 2611005WL005322 DALJIT KAUR 00354 PUNB0144210 1212 1212 Processed 04/08/2023 4175331664 DALJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
251 SANGAT PB-11-005-004-001/196
(Bhadergar) 		2611005000NRG24280720230157203 28/07/2023 DEVINDER KAUR 2611005WL005326 DEVINDER KAUR 00415 SBIN0001523 303 303 Processed 04/08/2023 4175331482 MRS DAVINDER KAUR WO SHIVRAJ SINGH STATE BANK OF INDIA(508548)
252 SANGAT PB-11-005-004-001/209
(Bhadergar) 		2611005000NRG24280720230157207 28/07/2023 Sandeep kaur 2611005WL005326 Sandeep kaur 00415 SBIN0001523 909 909 Processed 04/08/2023 4175331719 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
253 SANGAT PB-11-005-004-001/210
(Bhadergar) 		2611005000NRG24280720230157209 28/07/2023 Bhucho Kaur 2611005WL005326 Bhucho Kaur 00415 SBIN0001523 303 303 Processed 04/08/2023 4175331737 MRS BHUCHO BHUCHO STATE BANK OF INDIA(508548)
254 SANGAT PB-11-005-004-001/259
(Bhadergar) 		2611005000NRG24280720230157225 28/07/2023 Chinder kaur 2611005WL005326 Chinder kaur 00415 SBIN0001523 909 909 Processed 04/08/2023 4175331497 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
255 SANGAT PB-11-005-004-001/265
(Bhadergar) 		2611005000NRG24280720230157227 28/07/2023 Angrej Kaur 2611005WL005326 Angrej Kaur 00415 SBIN0001523 303 303 Processed 04/08/2023 4175331717 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
256 SANGAT PB-11-005-004-001/270
(Bhadergar) 		2611005000NRG24280720230157231 28/07/2023 Rugjeet kaur 2611005WL005326 Rugjeet kaur 00415 SBIN0001523 909 909 Processed 04/08/2023 4175331718 MRS RUGJEET KAUR STATE BANK OF INDIA(508548)
257 SANGAT PB-11-005-004-001/298
(Bhadergar) 		2611005000NRG24280720230157242 28/07/2023 Sukjeet Kaur 2611005WL005326 Sukjeet Kaur 00415 SBIN0001523 606 606 Processed 04/08/2023 4175331739 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
258 SANGAT PB-11-005-004-001/299
(Bhadergar) 		2611005000NRG24280720230157243 28/07/2023 Binder Kaur 2611005WL005326 Binder Kaur 00415 SBIN0001523 606 606 Processed 04/08/2023 4175331716 MRS PINDER KAUR STATE BANK OF INDIA(508548)
259 SANGAT PB-11-005-004-001/95
(Bhadergar) 		2611005000NRG24280720230157274 28/07/2023 Gurmeet Kaur 2611005WL005326 Gurmeet Kaur 00415 SBIN0001523 909 909 Processed 04/08/2023 4175331738 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
260 SANGAT PB-11-005-030-001/214
(mehta) 		2611005000NRG24280720230157377 28/07/2023 Jaspal kaur 2611005WL005332 Jaspal kaur 00415 SBIN0002399 1515 1515 Processed 04/08/2023 4175331712 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
261 SANGAT PB-11-005-041-001/15
(Shergar) 		2611005000NRG24280720230157831 28/07/2023 Parmjit kaur 2611005WL005351 Parmjit kaur 00415 SBIN0002399 1515 1515 Processed 04/08/2023 4175331711 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
262 SANGAT PB-11-005-041-001/21
(Shergar) 		2611005000NRG24280720230157838 28/07/2023 Sukhjit kaur 2611005WL005351 Sukhjit kaur 00415 SBIN0002399 909 909 Processed 04/08/2023 4175331710 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
263 SANGAT PB-11-005-041-001/39
(Shergar) 		2611005000NRG24280720230157853 28/07/2023 Karamjit kaur 2611005WL005351 Karamjit kaur 00415 SBIN0002399 1818 1818 Processed 04/08/2023 4175331713 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
264 SANGAT PB-11-005-041-001/60
(Shergar) 		2611005000NRG24280720230157867 28/07/2023 Jaspal kaur 2611005WL005351 Jaspal kaur 00415 SBIN0002399 1818 1818 Processed 04/08/2023 4175331714 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
265 SANGAT PB-11-005-041-001/63
(Shergar) 		2611005000NRG24280720230157870 28/07/2023 Sukhjit kaur 2611005WL005351 Sukhjit kaur 00415 SBIN0002399 1818 1818 Processed 04/08/2023 4175331709 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
266 SANGAT PB-11-005-041-001/65
(Shergar) 		2611005000NRG24280720230157872 28/07/2023 Sarbjit kaur 2611005WL005351 Sarbjit kaur 00415 SBIN0002399 1818 1818 Processed 04/08/2023 4175331715 MRS SARAVJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
267 SANGAT PB-11-005-009-001/50
(Dhunay Wala) 		2611005000NRG24280720230157122 28/07/2023 Baljit Kaur 2611005WL005323 Baljit Kaur 00415 SBIN0011963 564 564 Processed 04/08/2023 4175331697 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
268 SANGAT PB-11-005-017-001/10
(Gurusir Sohne Wala) 		2611005000NRG24280720230158177 28/07/2023 Balwant Kaur 2611005WL005364 Balwant Kaur 00415 SBIN0011963 1818 1818 Processed 04/08/2023 4175331696 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
269 SANGAT PB-11-005-017-001/104
(Gurusir Sohne Wala) 		2611005000NRG24280720230158178 28/07/2023 BALKAR SINGH 2611005WL005364 BALKAR SINGH 00415 SBIN0011963 1818 1818 Processed 04/08/2023 4175331680 BALKAR SINGH ICICI BANK LTD(508534)
270 SANGAT PB-11-005-017-001/11
(Gurusir Sohne Wala) 		2611005000NRG24280720230158179 28/07/2023 Leelu Singh 2611005WL005364 Leelu Singh 00415 SBIN0011963 1515 1515 Processed 04/08/2023 4175331705 MR LEELA SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
271 SANGAT PB-11-005-017-001/119
(Gurusir Sohne Wala) 		2611005000NRG24280720230158180 28/07/2023 manjit kaur 2611005WL005364 manjit kaur 00415 SBIN0011963 1818 1818 Processed 04/08/2023 4175331685 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
272 SANGAT PB-11-005-017-001/130
(Gurusir Sohne Wala) 		2611005000NRG24280720230158181 28/07/2023 Paramjit Kaur 2611005WL005364 Paramjit Kaur 00415 SBIN0011963 1818 1818 Processed 04/08/2023 4175331721 MRS PARAMJEET KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
273 SANGAT PB-11-005-017-001/14
(Gurusir Sohne Wala) 		2611005000NRG24280720230158183 28/07/2023 Sukhdev kaur.. 2611005WL005364 Sukhdev kaur.. 00415 SBIN0011963 1515 1515 Processed 04/08/2023 4175331673 SUKHDEV KAUR ICICI BANK LTD(508534)
274 SANGAT PB-11-005-017-001/142
(Gurusir Sohne Wala) 		2611005000NRG24280720230158184 28/07/2023 Paramjit kaur 2611005WL005364 Paramjit kaur 00415 SBIN0011963 1818 1818 Processed 04/08/2023 4175331686 PARMJEET KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
275 SANGAT PB-11-005-017-001/152
(Gurusir Sohne Wala) 		2611005000NRG24280720230158186 28/07/2023 SHINDER KAUR 2611005WL005364 SHINDER KAUR 00415 SBIN0011963 1515 1515 Processed 04/08/2023 4175331691 CHHINDER KAUR UNION BANK OF INDIA(508500)
276 SANGAT PB-11-005-017-001/161
(Gurusir Sohne Wala) 		2611005000NRG24280720230158188 28/07/2023 CHARANJEET KAUR 2611005WL005364 CHARANJEET KAUR 00415 SBIN0011963 909 909 Processed 04/08/2023 4175331682 MRS CHARNJIT KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
277 SANGAT PB-11-005-017-001/164
(Gurusir Sohne Wala) 		2611005000NRG24280720230158189 28/07/2023 HARVANS KAUR 2611005WL005364 HARVANS KAUR 00415 SBIN0011963 1515 1515 Processed 04/08/2023 4175331674 HARBANS KAUR ICICI BANK LTD(508534)
278 SANGAT PB-11-005-017-001/167
(Gurusir Sohne Wala) 		2611005000NRG24280720230158190 28/07/2023 KARNAIL KAUR 2611005WL005364 KARNAIL KAUR 00415 SBIN0011963 1818 1818 Processed 04/08/2023 4175331675 KARNAIL KAUR ICICI BANK LTD(508534)
279 SANGAT PB-11-005-017-001/170
(Gurusir Sohne Wala) 		2611005000NRG24280720230158191 28/07/2023 SUKHDEV SINGH 2611005WL005364 SUKHDEV SINGH 00415 SBIN0011963 909 909 Processed 04/08/2023 4175331684 SUKHDEV SINGH ICICI BANK LTD(508534)
280 SANGAT PB-11-005-017-001/178
(Gurusir Sohne Wala) 		2611005000NRG24280720230158192 28/07/2023 JASVEER KAUR 2611005WL005364 JASVEER KAUR 00415 SBIN0011963 1515 1515 Processed 04/08/2023 4175331672 JASVIR KAUR ICICI BANK LTD(508534)
281 SANGAT PB-11-005-017-001/18
(Gurusir Sohne Wala) 		2611005000NRG24280720230158193 28/07/2023 Gurdev Kaur 2611005WL005364 Gurdev Kaur 00415 SBIN0011963 1818 1818 Processed 04/08/2023 4175331720 MRS GURDEV KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
282 SANGAT PB-11-005-017-001/182
(Gurusir Sohne Wala) 		2611005000NRG24280720230158194 28/07/2023 RANI KAUR 2611005WL005364 RANI KAUR 00415 SBIN0011963 1818 1818 Processed 04/08/2023 4175331693 MRS RANI KAUR STATE BANK OF INDIA(508548)
283 SANGAT PB-11-005-017-001/190
(Gurusir Sohne Wala) 		2611005000NRG24280720230158196 28/07/2023 PARAMJIT KAUR 2611005WL005364 PARAMJIT KAUR 00415 SBIN0011963 1818 1818 Processed 04/08/2023 4175331687 MRS PARAMJIT KAUR WO LILA SINGH STATE BANK OF INDIA(508548)
284 SANGAT PB-11-005-017-001/200
(Gurusir Sohne Wala) 		2611005000NRG24280720230158198 28/07/2023 Rani Kaur 2611005WL005364 Rani Kaur 00415 SBIN0011963 1818 1818 Processed 04/08/2023 4175331702 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
285 SANGAT PB-11-005-017-001/219
(Gurusir Sohne Wala) 		2611005000NRG24280720230158203 28/07/2023 Gurmail Kaur 2611005WL005364 Gurmail Kaur 00415 SBIN0011963 606 606 Processed 04/08/2023 4175331698 MRS GURMEL KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
286 SANGAT PB-11-005-017-001/24
(Gurusir Sohne Wala) 		2611005000NRG24280720230158207 28/07/2023 Sujaan Kaur 2611005WL005364 Sujaan Kaur 00415 SBIN0011963 1818 1818 Processed 04/08/2023 4175331677 SUJAN KAUR ICICI BANK LTD(508534)
287 SANGAT PB-11-005-017-001/25
(Gurusir Sohne Wala) 		2611005000NRG24280720230158208 28/07/2023 Harbans kaur 2611005WL005364 Harbans kaur 00415 SBIN0011963 1818 1818 Processed 04/08/2023 4175331678 HARBANS KAUR ICICI BANK LTD(508534)
288 SANGAT PB-11-005-017-001/34
(Gurusir Sohne Wala) 		2611005000NRG24280720230158224 28/07/2023 Sukhpal Kaur 2611005WL005364 Sukhpal Kaur 00415 SBIN0011963 1515 1515 Rejected 04/08/2023 4175331694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 SANGAT PB-11-005-017-001/35
(Gurusir Sohne Wala) 		2611005000NRG24280720230158227 28/07/2023 Tej Kaur 2611005WL005364 Tej Kaur 00415 SBIN0011963 909 909 Processed 04/08/2023 4175331679 MRS TEJ KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
290 SANGAT PB-11-005-017-001/36
(Gurusir Sohne Wala) 		2611005000NRG24280720230158230 28/07/2023 Jaswinder Kaur 2611005WL005364 Jaswinder Kaur 00415 SBIN0011963 1818 1818 Processed 04/08/2023 4175331690 Mrs. JASVINDER KAUR CENTRAL BANK OF INDIA(607115)
291 SANGAT PB-11-005-017-001/374
(Gurusir Sohne Wala) 		2611005000NRG24280720230158232 28/07/2023 Harbans Kaur 2611005WL005364 Harbans Kaur 00415 SBIN0011963 1515 1515 Processed 04/08/2023 4175331704 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
292 SANGAT PB-11-005-017-001/38
(Gurusir Sohne Wala) 		2611005000NRG24280720230158234 28/07/2023 Harnek singh 2611005WL005364 Harnek singh 00415 SBIN0011963 1818 1818 Processed 04/08/2023 4175331688 HARNEK SINGH ICICI BANK LTD(508534)
293 SANGAT PB-11-005-017-001/381
(Gurusir Sohne Wala) 		2611005000NRG24280720230158235 28/07/2023 Amarjit Kaur 2611005WL005364 Amarjit Kaur 00415 SBIN0011963 1818 1818 Processed 04/08/2023 4175331701 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
294 SANGAT PB-11-005-017-001/388
(Gurusir Sohne Wala) 		2611005000NRG24280720230158236 28/07/2023 Sukhpreet kaur 2611005WL005364 Sukhpreet kaur 00415 SBIN0011963 909 909 Processed 04/08/2023 4175331700 SUKHPREET KAUR HDFC BANK LTD(607152)
295 SANGAT PB-11-005-017-001/43
(Gurusir Sohne Wala) 		2611005000NRG24280720230158242 28/07/2023 Amerjeet Kaur 2611005WL005364 Amerjeet Kaur 00415 SBIN0011963 1818 1818 Processed 04/08/2023 4175331683 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
296 SANGAT PB-11-005-017-001/44
(Gurusir Sohne Wala) 		2611005000NRG24280720230158243 28/07/2023 Tej kaur 2611005WL005364 Tej kaur 00415 SBIN0011963 1818 1818 Processed 04/08/2023 4175331722 MRS TEJ KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
297 SANGAT PB-11-005-017-001/49
(Gurusir Sohne Wala) 		2611005000NRG24280720230158245 28/07/2023 Gurdeep kaur 2611005WL005364 Gurdeep kaur 00415 SBIN0011963 1818 1818 Rejected 04/08/2023 4175331695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 SANGAT PB-11-005-017-001/499
(Gurusir Sohne Wala) 		2611005000NRG24280720230158246 28/07/2023 Sumanpreet Kaur 2611005WL005364 Sumanpreet Kaur 00415 SBIN0011963 1818 1818 Processed 04/08/2023 4175331736 MRS SUMANPREET KAUR STATE BANK OF INDIA(508548)
299 SANGAT PB-11-005-017-001/5
(Gurusir Sohne Wala) 		2611005000NRG24280720230158247 28/07/2023 Banta Singh 2611005WL005364 Banta Singh 00415 SBIN0011963 1515 1515 Processed 04/08/2023 4175331671 BANTA SINGH ICICI BANK LTD(508534)
300 SANGAT PB-11-005-017-001/53
(Gurusir Sohne Wala) 		2611005000NRG24280720230158249 28/07/2023 Baljeet Kaur 2611005WL005364 Baljeet Kaur 00415 SBIN0011963 303 303 Processed 04/08/2023 4175331703 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
301 SANGAT PB-11-005-017-001/55
(Gurusir Sohne Wala) 		2611005000NRG24280720230158250 28/07/2023 baljeet Kaur 2611005WL005364 baljeet Kaur 00415 SBIN0011963 1212 1212 Processed 04/08/2023 4175331676 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
302 SANGAT PB-11-005-017-001/59
(Gurusir Sohne Wala) 		2611005000NRG24280720230158251 28/07/2023 karmjit Kaur 2611005WL005364 karmjit Kaur 00415 SBIN0011963 1515 1515 Rejected 04/08/2023 4175331692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 SANGAT PB-11-005-017-001/66
(Gurusir Sohne Wala) 		2611005000NRG24280720230158254 28/07/2023 Angrej Kaur 2611005WL005364 Angrej Kaur 00415 SBIN0011963 1818 1818 Processed 04/08/2023 4175331689 ANGREJ KAUR ICICI BANK LTD(508534)
304 SANGAT PB-11-005-017-001/69
(Gurusir Sohne Wala) 		2611005000NRG24280720230158256 28/07/2023 manjeet kaur 2611005WL005364 manjeet kaur 00415 SBIN0011963 1515 1515 Processed 04/08/2023 4175331699 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
305 SANGAT PB-11-005-017-001/72
(Gurusir Sohne Wala) 		2611005000NRG24280720230158259 28/07/2023 Gurjant Kaur 2611005WL005364 Gurjant Kaur 00415 SBIN0011963 1818 1818 Processed 04/08/2023 4175331670 MRS GURJANT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
306 SANGAT PB-11-005-017-001/82
(Gurusir Sohne Wala) 		2611005000NRG24280720230158261 28/07/2023 Gurmail singh 2611005WL005364 Gurmail singh 00415 SBIN0011963 1515 1515 Processed 04/08/2023 4175331681 MR GURMEL SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
307 SANGAT PB-11-005-037-001/8
(Phalhar) 		2611005000NRG24280720230157070 28/07/2023 Rajdeep kaur 2611005WL005322 Rajdeep kaur 00415 SBIN0011963 909 909 Processed 04/08/2023 4175331669 MRS RAJDEEP KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 62073 62073
308 SANGAT PB-11-005-037-001/268
(Phalhar) 		2611005000NRG24280720230157041 28/07/2023 Beena rani 2611005WL005322 Beena rani 00415 SBIN0050056 1818 1818 Processed 04/08/2023 4175331667 BEENA RANI W/O DHARAMPAL PUNJAB NATIONAL BANK(508568)
309 SANGAT PB-11-005-037-001/64
(Phalhar) 		2611005000NRG24280720230157061 28/07/2023 Angrej kaur 2611005WL005322 Angrej kaur 00415 SBIN0050056 1515 1515 Processed 04/08/2023 4175331433 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
310 SANGAT PB-11-005-037-001/94
(Phalhar) 		2611005000NRG24280720230157080 28/07/2023 Gora singh 2611005WL005322 Gora singh 00415 SBIN0050056 1818 1818 Processed 04/08/2023 4175331535 MR GORA SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
311 SANGAT PB-11-005-004-001/297
(Bhadergar) 		2611005000NRG24280720230157241 28/07/2023 Gagandeep Singh 2611005WL005326 Gagandeep Singh 00415 SBIN0050214 909 909 Processed 04/08/2023 4175331483 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
312 SANGAT PB-11-005-037-001/218
(Phalhar) 		2611005000NRG24280720230157036 28/07/2023 Harjeet kaur 2611005WL005322 Harjeet kaur 00415 SBIN0050411 1818 1818 Processed 04/08/2023 4175331437 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
313 SANGAT PB-11-005-004-001/268
(Bhadergar) 		2611005000NRG24280720230157229 28/07/2023 Ramandeep kaur 2611005WL005326 Ramandeep kaur 00415 SBIN0050652 303 303 Processed 04/08/2023 4175331744 RAMANDEEP KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
314 SANGAT PB-11-005-030-001/129
(mehta) 		2611005000NRG24280720230157345 28/07/2023 Virpal kaur 2611005WL005332 Virpal kaur 00415 SBIN0050764 303 303 Processed 04/08/2023 4175331742 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
315 SANGAT PB-11-005-017-001/274
(Gurusir Sohne Wala) 		2611005000NRG24280720230158211 28/07/2023 BINDER SINGH 2611005WL005364 BINDER SINGH 00415 SBIN0050985 1818 1818 Processed 04/08/2023 4175331493 MR BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
316 SANGAT PB-11-005-017-001/47
(Gurusir Sohne Wala) 		2611005000NRG24280720230158244 28/07/2023 Jalaur Singh 2611005WL005364 Jalaur Singh 00415 SBIN0051347 1515 1515 Processed 04/08/2023 4175331349 MR JALOUR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
317 SANGAT PB-11-005-030-001/194
(mehta) 		2611005000NRG24280720230157374 28/07/2023 Najar singh 2611005WL005332 Najar singh 00468 UBIN0537276 1818 1818 Processed 04/08/2023 4175331740 NAJAR SINGH SO MODAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
318 SANGAT PB-11-005-009-001/138
(Dhunay Wala) 		2611005000NRG24280720230157090 28/07/2023 Sukhpreet Kaur 2611005WL005323 Sukhpreet Kaur 00468 UBIN0546453 282 282 Processed 04/08/2023 4175331548 SUKHPREET KAUR UNION BANK OF INDIA(508500)
319 SANGAT PB-11-005-009-001/16
(Dhunay Wala) 		2611005000NRG24280720230157099 28/07/2023 Amerjeet Kaur 2611005WL005323 Amerjeet Kaur 00468 UBIN0546453 564 564 Processed 04/08/2023 4175331765 AMARJIT KAUR ICICI BANK LTD(508534)
320 SANGAT PB-11-005-009-001/37
(Dhunay Wala) 		2611005000NRG24280720230157114 28/07/2023 Inderjit kaur 2611005WL005323 Inderjit kaur 00468 UBIN0546453 564 564 Processed 04/08/2023 4175331487 INDERJIT KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
321 SANGAT PB-11-005-009-001/48
(Dhunay Wala) 		2611005000NRG24280720230157120 28/07/2023 Vimla Rani 2611005WL005323 Vimla Rani 00468 UBIN0546453 564 564 Processed 04/08/2023 4175331790 MRS BIMLA RANI STATE BANK OF INDIA(508548)
322 SANGAT PB-11-005-012-001/10
(Faridkot) 		2611005000NRG24280720230157146 28/07/2023 Balvir kaur 2611005WL005324 Balvir kaur 00468 UBIN0546453 1212 1212 Processed 04/08/2023 4175331747 BALBIR KAUR ICICI BANK LTD(508534)
323 SANGAT PB-11-005-012-001/116
(Faridkot) 		2611005000NRG24280720230157147 28/07/2023 Manjit kaur 2611005WL005324 Manjit kaur 00468 UBIN0546453 1212 1212 Processed 04/08/2023 4175331753 MANJIT KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
324 SANGAT PB-11-005-012-001/148
(Faridkot) 		2611005000NRG24280720230157148 28/07/2023 BALWINDER SINGH 2611005WL005324 BALWINDER SINGH 00468 UBIN0546453 1212 1212 Processed 04/08/2023 4175331746 BALJINDER SINGH SO SANTA SINGH UNION BANK OF INDIA(508500)
325 SANGAT PB-11-005-012-001/155
(Faridkot) 		2611005000NRG24280720230157149 28/07/2023 KARAMJIT KAUR 2611005WL005324 KARAMJIT KAUR 00468 UBIN0546453 1212 1212 Processed 04/08/2023 4175331751 KARAMJIT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
326 SANGAT PB-11-005-012-001/189
(Faridkot) 		2611005000NRG24280720230157150 28/07/2023 Sukpreet kaur 2611005WL005324 Sukpreet kaur 00468 UBIN0546453 1212 1212 Processed 04/08/2023 4175331749 SUKHPREET KAUR WO GURJEET SINGH UNION BANK OF INDIA(508500)
327 SANGAT PB-11-005-012-001/246
(Faridkot) 		2611005000NRG24280720230157151 28/07/2023 Manpreet kaur 2611005WL005324 Manpreet kaur 00468 UBIN0546453 1212 1212 Processed 04/08/2023 4175331752 MANPREET KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
328 SANGAT PB-11-005-012-001/256
(Faridkot) 		2611005000NRG24280720230157152 28/07/2023 Amandeep kaur 2611005WL005324 Amandeep kaur 00468 UBIN0546453 1212 1212 Processed 04/08/2023 4175331756 AMANDEEP KAUR UNION BANK OF INDIA(508500)
329 SANGAT PB-11-005-012-001/275
(Faridkot) 		2611005000NRG24280720230157153 28/07/2023 seeta Rani 2611005WL005324 seeta Rani 00468 UBIN0546453 1212 1212 Processed 04/08/2023 4175331750 SITA RANI WO SAWARAN SINGH UNION BANK OF INDIA(508500)
330 SANGAT PB-11-005-012-001/317
(Faridkot) 		2611005000NRG24280720230157154 28/07/2023 Sukhjeet kaur 2611005WL005324 Sukhjeet kaur 00468 UBIN0546453 1212 1212 Processed 04/08/2023 4175331755 SUKHJEET KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
331 SANGAT PB-11-005-012-001/387
(Faridkot) 		2611005000NRG24280720230157155 28/07/2023 joginder singh 2611005WL005324 joginder singh 00468 UBIN0546453 1212 1212 Processed 04/08/2023 4175331754 JUGINDER SINGH SO JAGRAJ SINGH UNION BANK OF INDIA(508500)
332 SANGAT PB-11-005-012-001/66
(Faridkot) 		2611005000NRG24280720230157156 28/07/2023 PARKASH KAUR 2611005WL005324 PARKASH KAUR 00468 UBIN0546453 1212 1212 Processed 04/08/2023 4175331748 PRAKASH KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
333 SANGAT PB-11-005-012-001/75
(Faridkot) 		2611005000NRG24280720230157157 28/07/2023 Kulwinder kaur 2611005WL005324 Kulwinder kaur 00468 UBIN0546453 1212 1212 Processed 04/08/2023 4175331745 KULWINDER KAUR WO SURJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 16518 16518
334 SANGAT PB-11-005-009-001/10
(Dhunay Wala) 		2611005000NRG24280720230157082 28/07/2023 Balbier Kuar 2611005WL005323 Balbier Kuar 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331786 BALVIR KAUR ICICI BANK LTD(508534)
335 SANGAT PB-11-005-009-001/100
(Dhunay Wala) 		2611005000NRG24280720230157083 28/07/2023 Parveem 2611005WL005323 Parveem 00468 UBIN0546461 282 282 Processed 04/08/2023 4175331445 PARVEENBEGAM W/O SABAR KHAN PUNJAB NATIONAL BANK(508568)
336 SANGAT PB-11-005-009-001/104
(Dhunay Wala) 		2611005000NRG24280720230157084 28/07/2023 Sunita Rani 2611005WL005323 Sunita Rani 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331488 SUNITA RANI WO DANES KUMAR UNION BANK OF INDIA(508500)
337 SANGAT PB-11-005-009-001/11
(Dhunay Wala) 		2611005000NRG24280720230157085 28/07/2023 CHAGHAR SINGH 2611005WL005323 CHAGHAR SINGH 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331787 CHAGGAR SINGH SO GAJJAN SINGH UNION BANK OF INDIA(508500)
338 SANGAT PB-11-005-009-001/110
(Dhunay Wala) 		2611005000NRG24280720230157086 28/07/2023 Absa Begam 2611005WL005323 Absa Begam 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331371 ABSA BEGAM WO SADIK MOHAMMAD UNION BANK OF INDIA(508500)
339 SANGAT PB-11-005-009-001/121
(Dhunay Wala) 		2611005000NRG24280720230157088 28/07/2023 Karnail singh 2611005WL005323 Karnail singh 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331448 KARNAIL SINGH ICICI BANK LTD(508534)
340 SANGAT PB-11-005-009-001/135
(Dhunay Wala) 		2611005000NRG24280720230157089 28/07/2023 Surjit Rai 2611005WL005323 Surjit Rai 00468 UBIN0546461 282 282 Processed 04/08/2023 4175331763 SARJIT RAI IDBI BANK(607095)
341 SANGAT PB-11-005-009-001/14
(Dhunay Wala) 		2611005000NRG24280720230157091 28/07/2023 Manpreet Kaur 2611005WL005323 Manpreet Kaur 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331489 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
342 SANGAT PB-11-005-009-001/140
(Dhunay Wala) 		2611005000NRG24280720230157092 28/07/2023 hardev Singh 2611005WL005323 hardev Singh 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331476 HARDEV SINGH SO SOHAN SINGH UNION BANK OF INDIA(508500)
343 SANGAT PB-11-005-009-001/142
(Dhunay Wala) 		2611005000NRG24280720230157093 28/07/2023 Veerpal Kaur 2611005WL005323 Veerpal Kaur 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331442 VEERPAL KAUR UNION BANK OF INDIA(508500)
344 SANGAT PB-11-005-009-001/151
(Dhunay Wala) 		2611005000NRG24280720230157094 28/07/2023 Kanwaldeep kaur 2611005WL005323 Kanwaldeep kaur 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331531 KAMALDEEP KAUR CANARA BANK(508532)
345 SANGAT PB-11-005-009-001/152
(Dhunay Wala) 		2611005000NRG24280720230157095 28/07/2023 JASMEEN BEGUM 2611005WL005323 JASMEEN BEGUM 00468 UBIN0546461 282 282 Processed 04/08/2023 4175331543 JASMEEN BEGAM UNION BANK OF INDIA(508500)
346 SANGAT PB-11-005-009-001/155
(Dhunay Wala) 		2611005000NRG24280720230157096 28/07/2023 Simarjit Kaur 2611005WL005323 Simarjit Kaur 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331443 SIMARJIT KAUR WO GURLAL SINGH UNION BANK OF INDIA(508500)
347 SANGAT PB-11-005-009-001/158
(Dhunay Wala) 		2611005000NRG24280720230157098 28/07/2023 Gagandeep Kaur 2611005WL005323 Gagandeep Kaur 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331446 GAGANDEEP KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
348 SANGAT PB-11-005-009-001/161
(Dhunay Wala) 		2611005000NRG24280720230157101 28/07/2023 Seema Rani 2611005WL005323 Seema Rani 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331532 SEEMA RANI UNION BANK OF INDIA(508500)
349 SANGAT PB-11-005-009-001/163
(Dhunay Wala) 		2611005000NRG24280720230157102 28/07/2023 Pal Kaur 2611005WL005323 Pal Kaur 00468 UBIN0546461 282 282 Processed 04/08/2023 4175331541 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
350 SANGAT PB-11-005-009-001/165
(Dhunay Wala) 		2611005000NRG24280720230157103 28/07/2023 Virpal Kaur 2611005WL005323 Virpal Kaur 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331475 VIRPAL KAUR UNION BANK OF INDIA(508500)
351 SANGAT PB-11-005-009-001/17
(Dhunay Wala) 		2611005000NRG24280720230157105 28/07/2023 Manjeet Kaur 2611005WL005323 Manjeet Kaur 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331484 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
352 SANGAT PB-11-005-009-001/19
(Dhunay Wala) 		2611005000NRG24280720230157106 28/07/2023 balwant kaur 2611005WL005323 balwant kaur 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331440 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
353 SANGAT PB-11-005-009-001/2
(Dhunay Wala) 		2611005000NRG24280720230157107 28/07/2023 Gurcharan singh 2611005WL005323 Gurcharan singh 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331758 GURCHARAN SINGH S/O JAGAR SINGH UNION BANK OF INDIA(508500)
354 SANGAT PB-11-005-009-001/20
(Dhunay Wala) 		2611005000NRG24280720230157108 28/07/2023 Darshan Singh 2611005WL005323 Darshan Singh 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331757 DARSHAN SINGH SO DAULAT SINGH UNION BANK OF INDIA(508500)
355 SANGAT PB-11-005-009-001/20
(Dhunay Wala) 		2611005000NRG24280720230157109 28/07/2023 Tej kaur 2611005WL005323 Tej kaur 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331549 TEJ KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
356 SANGAT PB-11-005-009-001/22
(Dhunay Wala) 		2611005000NRG24280720230157110 28/07/2023 Nachttar Singh 2611005WL005323 Nachttar Singh 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331788 NACHHATTAR SINGH SO DAULAT SINGH UNION BANK OF INDIA(508500)
357 SANGAT PB-11-005-009-001/33
(Dhunay Wala) 		2611005000NRG24280720230157111 28/07/2023 KARTAR SINGH 2611005WL005323 KARTAR SINGH 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331346 MR KARTAR SINGH STATE BANK OF INDIA(508548)
358 SANGAT PB-11-005-009-001/34
(Dhunay Wala) 		2611005000NRG24280720230157112 28/07/2023 Ruldo Khan 2611005WL005323 Ruldo Khan 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331789 RULDU KHAN SO JANI KHAN AND CDPO UNION BANK OF INDIA(508500)
359 SANGAT PB-11-005-009-001/37
(Dhunay Wala) 		2611005000NRG24280720230157113 28/07/2023 Jagseer Singh 2611005WL005323 Jagseer Singh 00468 UBIN0546461 282 282 Processed 04/08/2023 4175331534 JAGSEER SINGH UNION BANK OF INDIA(508500)
360 SANGAT PB-11-005-009-001/38
(Dhunay Wala) 		2611005000NRG24280720230157115 28/07/2023 Sukhpreet Kaur 2611005WL005323 Sukhpreet Kaur 00468 UBIN0546461 564 564 Rejected 04/08/2023 4175331447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 SANGAT PB-11-005-009-001/43
(Dhunay Wala) 		2611005000NRG24280720230157117 28/07/2023 Jasvir Kaur 2611005WL005323 Jasvir Kaur 00468 UBIN0546461 282 282 Processed 04/08/2023 4175331347 JASVIR KAUR ICICI BANK LTD(508534)
362 SANGAT PB-11-005-009-001/45
(Dhunay Wala) 		2611005000NRG24280720230157118 28/07/2023 Nider kaur 2611005WL005323 Nider kaur 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331490 NINDER KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
363 SANGAT PB-11-005-009-001/47
(Dhunay Wala) 		2611005000NRG24280720230157119 28/07/2023 MANPREET KAUR 2611005WL005323 MANPREET KAUR 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331444 MANPREET KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
364 SANGAT PB-11-005-009-001/49
(Dhunay Wala) 		2611005000NRG24280720230157121 28/07/2023 Rupinder kaur 2611005WL005323 Rupinder kaur 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331550 RUPINDER KAUR WO BALKARAN SINGH UNION BANK OF INDIA(508500)
365 SANGAT PB-11-005-009-001/52
(Dhunay Wala) 		2611005000NRG24280720230157123 28/07/2023 manjit KAUR 2611005WL005323 manjit KAUR 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331441 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
366 SANGAT PB-11-005-009-001/58
(Dhunay Wala) 		2611005000NRG24280720230157125 28/07/2023 NITA RANI 2611005WL005323 NITA RANI 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331791 SUNITA RANI WO JAGGA RAM UNION BANK OF INDIA(508500)
367 SANGAT PB-11-005-009-001/66
(Dhunay Wala) 		2611005000NRG24280720230157127 28/07/2023 SARBJIT KAUR 2611005WL005323 SARBJIT KAUR 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331530 SARABJEET KAUR ICICI BANK LTD(508534)
368 SANGAT PB-11-005-009-001/67
(Dhunay Wala) 		2611005000NRG24280720230157128 28/07/2023 Charanjeet Kaur 2611005WL005323 Charanjeet Kaur 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331368 CHARANJIT KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
369 SANGAT PB-11-005-009-001/7
(Dhunay Wala) 		2611005000NRG24280720230157129 28/07/2023 MITHU SINGH 2611005WL005323 MITHU SINGH 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331792 MITHU SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
370 SANGAT PB-11-005-009-001/7
(Dhunay Wala) 		2611005000NRG24280720230157130 28/07/2023 surjit kaur 2611005WL005323 surjit kaur 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331352 SURJIT KAUR ICICI BANK LTD(508534)
371 SANGAT PB-11-005-009-001/71
(Dhunay Wala) 		2611005000NRG24280720230157131 28/07/2023 Maya Kaur 2611005WL005323 Maya Kaur 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331766 Maya Kaur PUNJAB & SIND BANK(607087)
372 SANGAT PB-11-005-009-001/72
(Dhunay Wala) 		2611005000NRG24280720230157132 28/07/2023 manju devi 2611005WL005323 manju devi 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331365 MRS MANJU DEVI STATE BANK OF INDIA(508548)
373 SANGAT PB-11-005-009-001/76
(Dhunay Wala) 		2611005000NRG24280720230157133 28/07/2023 PARMJIT KAUR 2611005WL005323 PARMJIT KAUR 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331374 PARAMJIT KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
374 SANGAT PB-11-005-009-001/77
(Dhunay Wala) 		2611005000NRG24280720230157134 28/07/2023 BALJIT KAUR 2611005WL005323 BALJIT KAUR 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331370 BALJIT KAUR WO SADHU RAM UNION BANK OF INDIA(508500)
375 SANGAT PB-11-005-009-001/78
(Dhunay Wala) 		2611005000NRG24280720230157135 28/07/2023 Simarjeet Kaur 2611005WL005323 Simarjeet Kaur 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331533 SIMARJEET KAUR UNION BANK OF INDIA(508500)
376 SANGAT PB-11-005-009-001/82
(Dhunay Wala) 		2611005000NRG24280720230157137 28/07/2023 Satnam singh 2611005WL005323 Satnam singh 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331485 SATNAM SINGH U/G KARNAIL SINGH&DSSO UNION BANK OF INDIA(508500)
377 SANGAT PB-11-005-009-001/84
(Dhunay Wala) 		2611005000NRG24280720230157138 28/07/2023 beant kaur 2611005WL005323 beant kaur 00468 UBIN0546461 282 282 Processed 04/08/2023 4175331366 BEANT KAUR WO SOMI SINGH UNION BANK OF INDIA(508500)
378 SANGAT PB-11-005-009-001/85
(Dhunay Wala) 		2611005000NRG24280720230157139 28/07/2023 murti kaur 2611005WL005323 murti kaur 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331356 MURTI KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
379 SANGAT PB-11-005-009-001/89
(Dhunay Wala) 		2611005000NRG24280720230157140 28/07/2023 ajaib singh 2611005WL005323 ajaib singh 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331395 AJAIB SINGH SO BACHHAN SINGH UNION BANK OF INDIA(508500)
380 SANGAT PB-11-005-009-001/92
(Dhunay Wala) 		2611005000NRG24280720230157142 28/07/2023 sarbati kaur 2611005WL005323 sarbati kaur 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331353 MRS SARASWATI SARASWATI STATE BANK OF INDIA(508548)
381 SANGAT PB-11-005-009-001/96
(Dhunay Wala) 		2611005000NRG24280720230157144 28/07/2023 Virpal kaur 2611005WL005323 Virpal kaur 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331369 VEERPAL KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
382 SANGAT PB-11-005-009-001/98
(Dhunay Wala) 		2611005000NRG24280720230157145 28/07/2023 Sukhjit kaur 2611005WL005323 Sukhjit kaur 00468 UBIN0546461 564 564 Processed 04/08/2023 4175331372 SUKHJEET KAUR WO PAPPA SINGH UNION BANK OF INDIA(508500)
383 SANGAT PB-11-005-017-001/137
(Gurusir Sohne Wala) 		2611005000NRG24280720230158182 28/07/2023 Manjeet Kaur 2611005WL005364 Manjeet Kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331350 MANJEET KAUR WO LAKSHMAN SINGH UNION BANK OF INDIA(508500)
384 SANGAT PB-11-005-030-001/106
(mehta) 		2611005000NRG24280720230157343 28/07/2023 paramjit kaur 2611005WL005332 paramjit kaur 00468 UBIN0546461 909 909 Processed 04/08/2023 4175331499 JAGTAR SINGH SO BHURA SINGH UNION BANK OF INDIA(508500)
385 SANGAT PB-11-005-030-001/125
(mehta) 		2611005000NRG24280720230157344 28/07/2023 Bhuro kaur 2611005WL005332 Bhuro kaur 00468 UBIN0546461 1515 1515 Processed 04/08/2023 4175331351 BHURO KAUR WO ARJAN SINGH AND CDPO UNION BANK OF INDIA(508500)
386 SANGAT PB-11-005-030-001/132
(mehta) 		2611005000NRG24280720230157346 28/07/2023 Jaspal Kaur 2611005WL005332 Jaspal Kaur 00468 UBIN0546461 606 606 Processed 04/08/2023 4175331431 JASPAL KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
387 SANGAT PB-11-005-030-001/135
(mehta) 		2611005000NRG24280720230157347 28/07/2023 Jagmit Kaur 2611005WL005332 Jagmit Kaur 00468 UBIN0546461 606 606 Processed 04/08/2023 4175331426 JAGMIT KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
388 SANGAT PB-11-005-030-001/138
(mehta) 		2611005000NRG24280720230157349 28/07/2023 Harpal Kaur 2611005WL005332 Harpal Kaur 00468 UBIN0546461 1515 1515 Processed 04/08/2023 4175331373 HARPAL KAUR WO HARDEV SINGH UNION BANK OF INDIA(508500)
389 SANGAT PB-11-005-030-001/147
(mehta) 		2611005000NRG24280720230157351 28/07/2023 Sukhdev Kaur 2611005WL005332 Sukhdev Kaur 00468 UBIN0546461 303 303 Processed 04/08/2023 4175331424 SUKHDEV KAUR WO NAJAR SINGH UNION BANK OF INDIA(508500)
390 SANGAT PB-11-005-030-001/156
(mehta) 		2611005000NRG24280720230157354 28/07/2023 Sarabjit kaur 2611005WL005332 Sarabjit kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331429 SARABJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
391 SANGAT PB-11-005-030-001/16
(mehta) 		2611005000NRG24280720230157355 28/07/2023 Veerpal Kaur 2611005WL005332 Veerpal Kaur 00468 UBIN0546461 1515 1515 Processed 04/08/2023 4175331348 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
392 SANGAT PB-11-005-030-001/166
(mehta) 		2611005000NRG24280720230157357 28/07/2023 Jaspreet kaur 2611005WL005332 Jaspreet kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331423 JASPREET KAUR WO SUKHMANDER SINGH UNION BANK OF INDIA(508500)
393 SANGAT PB-11-005-030-001/171
(mehta) 		2611005000NRG24280720230157358 28/07/2023 Daleep kaur 2611005WL005332 Daleep kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331491 DALIP KAUR WO KARTAR SINGH AND CDPO UNION BANK OF INDIA(508500)
394 SANGAT PB-11-005-030-001/172
(mehta) 		2611005000NRG24280720230157359 28/07/2023 Sunita Rani 2611005WL005332 Sunita Rani 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331427 SUNITA RANI WO SHAM LAL UNION BANK OF INDIA(508500)
395 SANGAT PB-11-005-030-001/176
(mehta) 		2611005000NRG24280720230157362 28/07/2023 Maghar singh 2611005WL005332 Maghar singh 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331397 MAGHAR SINGH SO CHANNAN SINGH & BHAJAN K UNION BANK OF INDIA(508500)
396 SANGAT PB-11-005-030-001/179
(mehta) 		2611005000NRG24280720230157363 28/07/2023 Malkit kaur 2611005WL005332 Malkit kaur 00468 UBIN0546461 1515 1515 Processed 04/08/2023 4175331425 MALKIT KAUR WO DHANNA SINGH UNION BANK OF INDIA(508500)
397 SANGAT PB-11-005-030-001/187
(mehta) 		2611005000NRG24280720230157369 28/07/2023 Pal kaur 2611005WL005332 Pal kaur 00468 UBIN0546461 909 909 Processed 04/08/2023 4175331432 PAL KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
398 SANGAT PB-11-005-030-001/188
(mehta) 		2611005000NRG24280720230157370 28/07/2023 Baljinder kaur 2611005WL005332 Baljinder kaur 00468 UBIN0546461 1212 1212 Processed 04/08/2023 4175331396 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
399 SANGAT PB-11-005-030-001/219
(mehta) 		2611005000NRG24280720230157378 28/07/2023 Sonam 2611005WL005332 Sonam 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331486 SONAM WO HARI KRISHAN UNION BANK OF INDIA(508500)
400 SANGAT PB-11-005-030-001/220
(mehta) 		2611005000NRG24280720230157379 28/07/2023 Karamjit kaur 2611005WL005332 Karamjit kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331428 KARAMJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
401 SANGAT PB-11-005-030-001/226
(mehta) 		2611005000NRG24280720230157380 28/07/2023 Jaspal kaur 2611005WL005332 Jaspal kaur 00468 UBIN0546461 909 909 Processed 04/08/2023 4175331430 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
402 SANGAT PB-11-005-030-001/258
(mehta) 		2611005000NRG24280720230157385 28/07/2023 Manjeet kaur 2611005WL005332 Manjeet kaur 00468 UBIN0546461 1515 1515 Processed 04/08/2023 4175331436 MANJEET KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
403 SANGAT PB-11-005-030-001/259
(mehta) 		2611005000NRG24280720230157386 28/07/2023 Paramjit kaur 2611005WL005332 Paramjit kaur 00468 UBIN0546461 1515 1515 Processed 04/08/2023 4175331546 PARAMJIT KAUR WO HARNEK SINGH UNION BANK OF INDIA(508500)
404 SANGAT PB-11-005-030-001/30
(mehta) 		2611005000NRG24280720230157392 28/07/2023 Angrej Kaur 2611005WL005332 Angrej Kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331775 ANGREJ KAUR WO DALLA SINGH UNION BANK OF INDIA(508500)
405 SANGAT PB-11-005-030-001/408
(mehta) 		2611005000NRG24280720230157399 28/07/2023 Jaskaran Kaur 2611005WL005332 Jaskaran Kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331438 JASKARAN KAUR PUNJAB GRAMIN BANK(607138)
406 SANGAT PB-11-005-030-001/416
(mehta) 		2611005000NRG24280720230157400 28/07/2023 VEERPAL KAUR 2611005WL005332 VEERPAL KAUR 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331500 VEERPAL KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
407 SANGAT PB-11-005-030-001/429
(mehta) 		2611005000NRG24280720230157403 28/07/2023 Naseeb Kaur 2611005WL005332 Naseeb Kaur 00468 UBIN0546461 909 909 Processed 04/08/2023 4175331492 NASIB KAURW/O TEJA SINGH AND DSSO UNION BANK OF INDIA(508500)
408 SANGAT PB-11-005-030-001/50
(mehta) 		2611005000NRG24280720230157408 28/07/2023 GURDEV KAUR 2611005WL005332 GURDEV KAUR 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331795 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
409 SANGAT PB-11-005-030-001/7
(mehta) 		2611005000NRG24280720230157409 28/07/2023 Pal kaur 2611005WL005332 Pal kaur 00468 UBIN0546461 909 909 Processed 04/08/2023 4175331761 PAL KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
410 SANGAT PB-11-005-030-001/79
(mehta) 		2611005000NRG24280720230157411 28/07/2023 Manpreet Kaur 2611005WL005332 Manpreet Kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331439 MANPREET KAUR W/O CHAMKOUR SINGH UNION BANK OF INDIA(508500)
411 SANGAT PB-11-005-030-001/87
(mehta) 		2611005000NRG24280720230157413 28/07/2023 MAYA 2611005WL005332 MAYA 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331796 MAYA WO RAM CHAND UNION BANK OF INDIA(508500)
412 SANGAT PB-11-005-041-001/1
(Shergar) 		2611005000NRG24280720230157801 28/07/2023 Angrej kaur 2611005WL005351 Angrej kaur 00468 UBIN0546461 1818 1818 Rejected 04/08/2023 4175331797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 SANGAT PB-11-005-041-001/100
(Shergar) 		2611005000NRG24280720230157802 28/07/2023 sukhveer kaur 2611005WL005351 sukhveer kaur 00468 UBIN0546461 1515 1515 Processed 04/08/2023 4175331779 SARABJIT KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
414 SANGAT PB-11-005-041-001/102
(Shergar) 		2611005000NRG24280720230157803 28/07/2023 sukhpal kaur 2611005WL005351 sukhpal kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331798 SUKHPAL KAUR CANARA BANK(508532)
415 SANGAT PB-11-005-041-001/104
(Shergar) 		2611005000NRG24280720230157804 28/07/2023 jaspreet kaur 2611005WL005351 jaspreet kaur 00468 UBIN0546461 1515 1515 Processed 04/08/2023 4175331799 SATNAM SINGH S/O KIKAR SINGH UNION BANK OF INDIA(508500)
416 SANGAT PB-11-005-041-001/108
(Shergar) 		2611005000NRG24280720230157805 28/07/2023 Harpreet kaur 2611005WL005351 Harpreet kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331354 HARPREET KAUR W/O HAPPY SINGH UNION BANK OF INDIA(508500)
417 SANGAT PB-11-005-041-001/11
(Shergar) 		2611005000NRG24280720230157806 28/07/2023 Gurpreet kaur 2611005WL005351 Gurpreet kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331800 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
418 SANGAT PB-11-005-041-001/110
(Shergar) 		2611005000NRG24280720230157807 28/07/2023 Jagdeep Kaur 2611005WL005351 Jagdeep Kaur 00468 UBIN0546461 1515 1515 Processed 04/08/2023 4175331394 JAGDEEP KAUR ICICI BANK LTD(508534)
419 SANGAT PB-11-005-041-001/112
(Shergar) 		2611005000NRG24280720230157808 28/07/2023 Amarjit Kaur 2611005WL005351 Amarjit Kaur 00468 UBIN0546461 606 606 Processed 04/08/2023 4175331379 AMARJIT KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
420 SANGAT PB-11-005-041-001/116
(Shergar) 		2611005000NRG24280720230157810 28/07/2023 ANGREJ KAUR 2611005WL005351 ANGREJ KAUR 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331801 ANGREJ KAUR WO GOBIND SINGH UNION BANK OF INDIA(508500)
421 SANGAT PB-11-005-041-001/117
(Shergar) 		2611005000NRG24280720230157811 28/07/2023 Mandeep kaur 2611005WL005351 Mandeep kaur 00468 UBIN0546461 1515 1515 Processed 04/08/2023 4175331357 MANDEEP KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
422 SANGAT PB-11-005-041-001/118
(Shergar) 		2611005000NRG24280720230157812 28/07/2023 Parkash kaur 2611005WL005351 Parkash kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331358 PARKASH KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
423 SANGAT PB-11-005-041-001/12
(Shergar) 		2611005000NRG24280720230157814 28/07/2023 Gurjant singh 2611005WL005351 Gurjant singh 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331477 GURJANT SINGH SO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
424 SANGAT PB-11-005-041-001/120
(Shergar) 		2611005000NRG24280720230157815 28/07/2023 SUKHWINDER KAUR 2611005WL005351 SUKHWINDER KAUR 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331479 JAGSEER SINGH SO TEJA UNION BANK OF INDIA(508500)
425 SANGAT PB-11-005-041-001/121
(Shergar) 		2611005000NRG24280720230157816 28/07/2023 Jaspreet kaur 2611005WL005351 Jaspreet kaur 00468 UBIN0546461 1212 1212 Processed 04/08/2023 4175331802 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
426 SANGAT PB-11-005-041-001/125
(Shergar) 		2611005000NRG24280720230157817 28/07/2023 Karamjeet Kaur 2611005WL005351 Karamjeet Kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331434 KARMJEET KAUR UNION BANK OF INDIA(508500)
427 SANGAT PB-11-005-041-001/126
(Shergar) 		2611005000NRG24280720230157818 28/07/2023 Gurmeet kaur 2611005WL005351 Gurmeet kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331355 GURMIT KAUR WO NAJAM SINGH UNION BANK OF INDIA(508500)
428 SANGAT PB-11-005-041-001/127
(Shergar) 		2611005000NRG24280720230157819 28/07/2023 Jasvir kaur 2611005WL005351 Jasvir kaur 00468 UBIN0546461 1515 1515 Processed 04/08/2023 4175331392 AMARJIT SINGH SO GENDA SINGH UNION BANK OF INDIA(508500)
429 SANGAT PB-11-005-041-001/128
(Shergar) 		2611005000NRG24280720230157820 28/07/2023 manjit kaur 2611005WL005351 manjit kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331480 KASHMIR SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
430 SANGAT PB-11-005-041-001/131
(Shergar) 		2611005000NRG24280720230157821 28/07/2023 Kiratpal kaur 2611005WL005351 Kiratpal kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331383 KIRATPAL KAUR W/O PAPU SINGH UNION BANK OF INDIA(508500)
431 SANGAT PB-11-005-041-001/136
(Shergar) 		2611005000NRG24280720230157822 28/07/2023 Charanjit Kuar 2611005WL005351 Charanjit Kuar 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331381 CHARANJIT KAUR W/O GORA SINGH UNION BANK OF INDIA(508500)
432 SANGAT PB-11-005-041-001/138
(Shergar) 		2611005000NRG24280720230157823 28/07/2023 Parwinder Kaur 2611005WL005351 Parwinder Kaur 00468 UBIN0546461 1515 1515 Processed 04/08/2023 4175331478 PARVINDER KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
433 SANGAT PB-11-005-041-001/139
(Shergar) 		2611005000NRG24280720230157824 28/07/2023 Amarjeet Kaur 2611005WL005351 Amarjeet Kaur 00468 UBIN0546461 1515 1515 Processed 04/08/2023 4175331539 AMARJEET KAUR WO NACHHTAR SINGH UNION BANK OF INDIA(508500)
434 SANGAT PB-11-005-041-001/140
(Shergar) 		2611005000NRG24280720230157825 28/07/2023 Hardeep Kaur 2611005WL005351 Hardeep Kaur 00468 UBIN0546461 1515 1515 Processed 04/08/2023 4175331380 HARDEEP KAUR WO MANDER SINGH UNION BANK OF INDIA(508500)
435 SANGAT PB-11-005-041-001/141
(Shergar) 		2611005000NRG24280720230157826 28/07/2023 Manpreet Kaur 2611005WL005351 Manpreet Kaur 00468 UBIN0546461 1515 1515 Processed 04/08/2023 4175331376 MANPREET KAUR WO JAIB SINGH UNION BANK OF INDIA(508500)
436 SANGAT PB-11-005-041-001/146
(Shergar) 		2611005000NRG24280720230157827 28/07/2023 Jaswinder Kaur 2611005WL005351 Jaswinder Kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331377 JASWINDER KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
437 SANGAT PB-11-005-041-001/147
(Shergar) 		2611005000NRG24280720230157828 28/07/2023 Khushdeep Kaur 2611005WL005351 Khushdeep Kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331382 KHUSHDEEP KAUR WO RASHHPAL SINGH UNION BANK OF INDIA(508500)
438 SANGAT PB-11-005-041-001/148
(Shergar) 		2611005000NRG24280720230157829 28/07/2023 Kulwant Kaur 2611005WL005351 Kulwant Kaur 00468 UBIN0546461 1515 1515 Processed 04/08/2023 4175331378 KULWANT KAUR WO HARMEL SINGH UNION BANK OF INDIA(508500)
439 SANGAT PB-11-005-041-001/149
(Shergar) 		2611005000NRG24280720230157830 28/07/2023 Charanjit Kaur 2611005WL005351 Charanjit Kaur 00468 UBIN0546461 1515 1515 Processed 04/08/2023 4175331375 CHARANJIT KAUR W/O BOHARHI SINGH UNION BANK OF INDIA(508500)
440 SANGAT PB-11-005-041-001/150
(Shergar) 		2611005000NRG24280720230157832 28/07/2023 Harpal Kaur 2611005WL005351 Harpal Kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331764 HARPAL KAUR WO ROOP SINGH UNION BANK OF INDIA(508500)
441 SANGAT PB-11-005-041-001/155
(Shergar) 		2611005000NRG24280720230157833 28/07/2023 Charanjit kaur 2611005WL005351 Charanjit kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331391 CHARANJIT KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
442 SANGAT PB-11-005-041-001/17
(Shergar) 		2611005000NRG24280720230157834 28/07/2023 JASWINDER KAUR 2611005WL005351 JASWINDER KAUR 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331803 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
443 SANGAT PB-11-005-041-001/18
(Shergar) 		2611005000NRG24280720230157835 28/07/2023 Gurmail kaur 2611005WL005351 Gurmail kaur 00468 UBIN0546461 1212 1212 Processed 04/08/2023 4175331804 GURMEL KAUR WO TEJA SINGH UNION BANK OF INDIA(508500)
444 SANGAT PB-11-005-041-001/19
(Shergar) 		2611005000NRG24280720230157836 28/07/2023 Baldev kaur 2611005WL005351 Baldev kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331768 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
445 SANGAT PB-11-005-041-001/2
(Shergar) 		2611005000NRG24280720230157837 28/07/2023 Harbans kaur 2611005WL005351 Harbans kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331777 HARBANS KAUR HDFC BANK LTD(607152)
446 SANGAT PB-11-005-041-001/23
(Shergar) 		2611005000NRG24280720230157840 28/07/2023 sarbjeet kaur 2611005WL005351 sarbjeet kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331435 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
447 SANGAT PB-11-005-041-001/25
(Shergar) 		2611005000NRG24280720230157841 28/07/2023 Sukhdev kaur 2611005WL005351 Sukhdev kaur 00468 UBIN0546461 606 606 Processed 04/08/2023 4175331776 SUKHDEV KAUR WO RAUNAQ SINGH UNION BANK OF INDIA(508500)
448 SANGAT PB-11-005-041-001/26
(Shergar) 		2611005000NRG24280720230157842 28/07/2023 Harbans kaur 2611005WL005351 Harbans kaur 00468 UBIN0546461 1515 1515 Processed 04/08/2023 4175331769 HARBANS KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
449 SANGAT PB-11-005-041-001/27
(Shergar) 		2611005000NRG24280720230157843 28/07/2023 Jarnail kaur 2611005WL005351 Jarnail kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331805 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
450 SANGAT PB-11-005-041-001/3
(Shergar) 		2611005000NRG24280720230157844 28/07/2023 Rani Kaur 2611005WL005351 Rani Kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331759 RANI KAUR PUNJAB & SIND BANK(607087)
451 SANGAT PB-11-005-041-001/31
(Shergar) 		2611005000NRG24280720230157845 28/07/2023 Gulab kaur 2611005WL005351 Gulab kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331806 MRS GULAB KAUR STATE BANK OF INDIA(508548)
452 SANGAT PB-11-005-041-001/32
(Shergar) 		2611005000NRG24280720230157846 28/07/2023 Rani kaur 2611005WL005351 Rani kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331782 RANI WO RAMPAL SINGH UNION BANK OF INDIA(508500)
453 SANGAT PB-11-005-041-001/33
(Shergar) 		2611005000NRG24280720230157847 28/07/2023 Pawandeep kaur 2611005WL005351 Pawandeep kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331551 SANDEEP SINGH SO SUKHPAL SINGH UNION BANK OF INDIA(508500)
454 SANGAT PB-11-005-041-001/35
(Shergar) 		2611005000NRG24280720230157849 28/07/2023 Naseeb kaur 2611005WL005351 Naseeb kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331807 MRS NASIB KAUR STATE BANK OF INDIA(508548)
455 SANGAT PB-11-005-041-001/36
(Shergar) 		2611005000NRG24280720230157851 28/07/2023 Balwant kaur 2611005WL005351 Balwant kaur 00468 UBIN0546461 303 303 Processed 04/08/2023 4175331783 BALWANT KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
456 SANGAT PB-11-005-041-001/36
(Shergar) 		2611005000NRG24280720230157850 28/07/2023 Bhola singh 2611005WL005351 Bhola singh 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331808 BHOLA SINGH ICICI BANK LTD(508534)
457 SANGAT PB-11-005-041-001/37
(Shergar) 		2611005000NRG24280720230157852 28/07/2023 Sukhjit kaurr 2611005WL005351 Sukhjit kaurr 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331809 SUKHJIT KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
458 SANGAT PB-11-005-041-001/4
(Shergar) 		2611005000NRG24280720230157854 28/07/2023 Manjit kaur 2611005WL005351 Manjit kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331810 MANJIT KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
459 SANGAT PB-11-005-041-001/41
(Shergar) 		2611005000NRG24280720230157855 28/07/2023 Kartar singh 2611005WL005351 Kartar singh 00468 UBIN0546461 1515 1515 Processed 04/08/2023 4175331811 KARTAR SINGH AND SUKHDEV KAUR UNION BANK OF INDIA(508500)
460 SANGAT PB-11-005-041-001/45
(Shergar) 		2611005000NRG24280720230157856 28/07/2023 Amarjit kaur 2611005WL005351 Amarjit kaur 00468 UBIN0546461 606 606 Processed 04/08/2023 4175331780 AMARJIT KAUR ICICI BANK LTD(508534)
461 SANGAT PB-11-005-041-001/46
(Shergar) 		2611005000NRG24280720230157857 28/07/2023 Manpreet 2611005WL005351 Manpreet 00468 UBIN0546461 1212 1212 Processed 04/08/2023 4175331527 MANPREET KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
462 SANGAT PB-11-005-041-001/47
(Shergar) 		2611005000NRG24280720230157858 28/07/2023 Harbans kaur 2611005WL005351 Harbans kaur 00468 UBIN0546461 1212 1212 Processed 04/08/2023 4175331320 HARBANS KAUR ICICI BANK LTD(508534)
463 SANGAT PB-11-005-041-001/49
(Shergar) 		2611005000NRG24280720230157859 28/07/2023 Gurmit kaur 2611005WL005351 Gurmit kaur 00468 UBIN0546461 1212 1212 Processed 04/08/2023 4175331321 BALJEET KAUR WO SARANA SINGH UNION BANK OF INDIA(508500)
464 SANGAT PB-11-005-041-001/5
(Shergar) 		2611005000NRG24280720230157860 28/07/2023 Jaswinder kaur 2611005WL005351 Jaswinder kaur 00468 UBIN0546461 303 303 Processed 04/08/2023 4175331770 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
465 SANGAT PB-11-005-041-001/53
(Shergar) 		2611005000NRG24280720230157861 28/07/2023 Manjit kaur 2611005WL005351 Manjit kaur 00468 UBIN0546461 303 303 Processed 04/08/2023 4175331322 MANJIT KAUR HDFC BANK LTD(607152)
466 SANGAT PB-11-005-041-001/54
(Shergar) 		2611005000NRG24280720230157862 28/07/2023 Jarnail kaur 2611005WL005351 Jarnail kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331778 JARNAIL KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
467 SANGAT PB-11-005-041-001/56
(Shergar) 		2611005000NRG24280720230157863 28/07/2023 MANJIT KAUR 2611005WL005351 MANJIT KAUR 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331340 MANJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
468 SANGAT PB-11-005-041-001/58
(Shergar) 		2611005000NRG24280720230157864 28/07/2023 Manjit kaur 2611005WL005351 Manjit kaur 00468 UBIN0546461 909 909 Processed 04/08/2023 4175331323 MANJIT KAUR UNION BANK OF INDIA(508500)
469 SANGAT PB-11-005-041-001/59
(Shergar) 		2611005000NRG24280720230157865 28/07/2023 Sukhpreet kaur 2611005WL005351 Sukhpreet kaur 00468 UBIN0546461 606 606 Processed 04/08/2023 4175331324 SUKHPREET KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
470 SANGAT PB-11-005-041-001/61
(Shergar) 		2611005000NRG24280720230157868 28/07/2023 Harpal kaur 2611005WL005351 Harpal kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331784 HARPAL KAUR WO JANTA SINGH UNION BANK OF INDIA(508500)
471 SANGAT PB-11-005-041-001/62
(Shergar) 		2611005000NRG24280720230157869 28/07/2023 Sukhwinder kaur 2611005WL005351 Sukhwinder kaur 00468 UBIN0546461 1515 1515 Processed 04/08/2023 4175331772 SUKHWINDER KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
472 SANGAT PB-11-005-041-001/64
(Shergar) 		2611005000NRG24280720230157871 28/07/2023 Darshan kaur 2611005WL005351 Darshan kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331773 DARSHNA DEVI ICICI BANK LTD(508534)
473 SANGAT PB-11-005-041-001/66
(Shergar) 		2611005000NRG24280720230157873 28/07/2023 amarjeet kaur 2611005WL005351 amarjeet kaur 00468 UBIN0546461 1818 1818 Rejected 04/08/2023 4175331325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 SANGAT PB-11-005-041-001/67
(Shergar) 		2611005000NRG24280720230157874 28/07/2023 Daleep kaur 2611005WL005351 Daleep kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331774 DALIP KAUR W/O GENDA SINGH AND CDPO UNION BANK OF INDIA(508500)
475 SANGAT PB-11-005-041-001/7
(Shergar) 		2611005000NRG24280720230157875 28/07/2023 Jasvir kaur 2611005WL005351 Jasvir kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331771 JASVIR KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
476 SANGAT PB-11-005-041-001/73
(Shergar) 		2611005000NRG24280720230157876 28/07/2023 Paramjit kaur 2611005WL005351 Paramjit kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331326 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
477 SANGAT PB-11-005-041-001/75
(Shergar) 		2611005000NRG24280720230157877 28/07/2023 Basant kaur 2611005WL005351 Basant kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331781 BASANT KAUR WO DEV SINGH UNION BANK OF INDIA(508500)
478 SANGAT PB-11-005-041-001/79
(Shergar) 		2611005000NRG24280720230157880 28/07/2023 Rajdeep kaur 2611005WL005351 Rajdeep kaur 00468 UBIN0546461 303 303 Processed 04/08/2023 4175331327 RAJDEEP KAUR WO BALAUR SINGH UNION BANK OF INDIA(508500)
479 SANGAT PB-11-005-041-001/81
(Shergar) 		2611005000NRG24280720230157881 28/07/2023 Manjit kaur 2611005WL005351 Manjit kaur 00468 UBIN0546461 606 606 Processed 04/08/2023 4175331341 MANJIT KAUR ICICI BANK LTD(508534)
480 SANGAT PB-11-005-041-001/84
(Shergar) 		2611005000NRG24280720230157882 28/07/2023 Karamjit kaur 2611005WL005351 Karamjit kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331328 KARAMJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
481 SANGAT PB-11-005-041-001/85
(Shergar) 		2611005000NRG24280720230157883 28/07/2023 SARABJIT KAUR 2611005WL005351 SARABJIT KAUR 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331329 SARABJEET KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
482 SANGAT PB-11-005-041-001/86
(Shergar) 		2611005000NRG24280720230157884 28/07/2023 Gian singh 2611005WL005351 Gian singh 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331762 GYAN SINGH SO BHURA SINGH UNION BANK OF INDIA(508500)
483 SANGAT PB-11-005-041-001/87
(Shergar) 		2611005000NRG24280720230157885 28/07/2023 Sukhpal kaur 2611005WL005351 Sukhpal kaur 00468 UBIN0546461 1515 1515 Processed 04/08/2023 4175331330 SUKHPAL KAUR WO SUKHMANDER SINGH UNION BANK OF INDIA(508500)
484 SANGAT PB-11-005-041-001/88
(Shergar) 		2611005000NRG24280720230157886 28/07/2023 Kamaldeep kaur 2611005WL005351 Kamaldeep kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331760 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
485 SANGAT PB-11-005-041-001/89
(Shergar) 		2611005000NRG24280720230157887 28/07/2023 Paramjit kaur 2611005WL005351 Paramjit kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331785 KALA SINGH AND PARAMJIT KAUR UNION BANK OF INDIA(508500)
486 SANGAT PB-11-005-041-001/90
(Shergar) 		2611005000NRG24280720230157889 28/07/2023 Baljit kaur 2611005WL005351 Baljit kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331767 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
487 SANGAT PB-11-005-041-001/91
(Shergar) 		2611005000NRG24280720230157890 28/07/2023 Jaswant singh 2611005WL005351 Jaswant singh 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331331 JASWANT KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
488 SANGAT PB-11-005-041-001/93
(Shergar) 		2611005000NRG24280720230157891 28/07/2023 gurjeet kaur 2611005WL005351 gurjeet kaur 00468 UBIN0546461 606 606 Processed 04/08/2023 4175331332 GURJIT KAUR W/O KULDEEP SINGH UNION BANK OF INDIA(508500)
489 SANGAT PB-11-005-041-001/95
(Shergar) 		2611005000NRG24280720230157892 28/07/2023 mohar singh 2611005WL005351 mohar singh 00468 UBIN0546461 1515 1515 Processed 04/08/2023 4175331367 MOHAR SINGH SO JAGROOP SINGH UNION BANK OF INDIA(508500)
490 SANGAT PB-11-005-041-001/96
(Shergar) 		2611005000NRG24280720230157893 28/07/2023 sarbjit kaur 2611005WL005351 sarbjit kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331333 SARABJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
491 SANGAT PB-11-005-041-001/98
(Shergar) 		2611005000NRG24280720230157894 28/07/2023 manpreet kaur 2611005WL005351 manpreet kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175331334 MANPREET KAUR ICICI BANK LTD(508534)
492 SANGAT PB-11-005-041-001/99
(Shergar) 		2611005000NRG24280720230157895 28/07/2023 sukhpreet kaur 2611005WL005351 sukhpreet kaur 00468 UBIN0546461 303 303 Processed 04/08/2023 4175331335 SUKHPREET KAUR ICICI BANK LTD(508534)
SubTotal 191100 191100
Total 605394 605394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_280723APB_FTO_38398 Canara Bank CNRB0002222 KOTSHAMIR 1515
2 SANGAT PB2611005_280723APB_FTO_38398 Canara Bank CNRB0018106 GEHRI BUTTER 54540
3 SANGAT PB2611005_280723APB_FTO_38398 Central Bank Of India CBIN0280325 BHATINDA 1515
4 SANGAT PB2611005_280723APB_FTO_38398 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 4242
5 SANGAT PB2611005_280723APB_FTO_38398 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 3939
6 SANGAT PB2611005_280723APB_FTO_38398 HDFC HDFC0003157 SANGAT 1818
7 SANGAT PB2611005_280723APB_FTO_38398 IDBI Bank IBKL0000352 BATHINDA 1515
8 SANGAT PB2611005_280723APB_FTO_38398 ICICI BANK ICIC0003835 SANGAT 282
9 SANGAT PB2611005_280723APB_FTO_38398 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 909
10 SANGAT PB2611005_280723APB_FTO_38398 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 76659
11 SANGAT PB2611005_280723APB_FTO_38398 Punjab & Sind Bank PSIB0021400 Sangat Mandi 5454
12 SANGAT PB2611005_280723APB_FTO_38398 Punjab Gramin Bank PUNB0PGB003 BATHINDA 47874
13 SANGAT PB2611005_280723APB_FTO_38398 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 7272
14 SANGAT PB2611005_280723APB_FTO_38398 Punjab National Bank PUNB0084400 PAKKA KALAN 64842
15 SANGAT PB2611005_280723APB_FTO_38398 Punjab National Bank PUNB0085200 SANGAT MANDI 1818
16 SANGAT PB2611005_280723APB_FTO_38398 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 26664
17 SANGAT PB2611005_280723APB_FTO_38398 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 4242
18 SANGAT PB2611005_280723APB_FTO_38398 State Bank of India SBIN0001523 GIDDERBAHA 5757
19 SANGAT PB2611005_280723APB_FTO_38398 State Bank of India SBIN0002399 KOTSHAMIR 11211
20 SANGAT PB2611005_280723APB_FTO_38398 State Bank of India SBIN0011963 SANGAT 62073
21 SANGAT PB2611005_280723APB_FTO_38398 State Bank of India SBIN0050056 RAMAN MANDI 5151
22 SANGAT PB2611005_280723APB_FTO_38398 State Bank of India SBIN0050214 GIDDERBAHA 909
23 SANGAT PB2611005_280723APB_FTO_38398 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 1818
24 SANGAT PB2611005_280723APB_FTO_38398 State Bank of India SBIN0050652 GIDDERBAHA GUR MANDI 303
25 SANGAT PB2611005_280723APB_FTO_38398 State Bank of India SBIN0050764 BATHINDA DAC COMPLEX 303
26 SANGAT PB2611005_280723APB_FTO_38398 State Bank of India SBIN0050985 GHUDDA 1818
27 SANGAT PB2611005_280723APB_FTO_38398 State Bank of India SBIN0051347 JAI SINGH WALA 1515
28 SANGAT PB2611005_280723APB_FTO_38398 Union Bank of India UBIN0537276 BHATINDA 1818
29 SANGAT PB2611005_280723APB_FTO_38398 Union Bank of India UBIN0546453 NANDGARH - BANDI 16518
30 SANGAT PB2611005_280723APB_FTO_38398 Union Bank of India UBIN0546461 BHAGWANGARH 191100

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