Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:42:53 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_050822APB_FTO_38785
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-11-005-017-001/146
(Gurusir Sohne Wala) 		2611005000NRG23050820220143749 05/08/2022 JAGJIT SINGH. 2611005WL005307 JAGJIT SINGH. 00078 CNRB0018106 1692 1692 Processed 13/08/2022 3920448679 JAGJIT SINGH ICICI BANK LTD(508534)
2 SANGAT PB-11-005-017-001/149
(Gurusir Sohne Wala) 		2611005000NRG23050820220143750 05/08/2022 CHET SINGH 2611005WL005307 CHET SINGH 00078 CNRB0018106 1692 1692 Processed 13/08/2022 3920448683 CHET SINGH ICICI BANK LTD(508534)
3 SANGAT PB-11-005-017-001/184
(Gurusir Sohne Wala) 		2611005000NRG23050820220143756 05/08/2022 SUNHARI 2611005WL005307 SUNHARI 00078 CNRB0018106 1692 1692 Processed 13/08/2022 3920448684 Mrs. SUNEHRI . CENTRAL BANK OF INDIA(607115)
4 SANGAT PB-11-005-017-001/21
(Gurusir Sohne Wala) 		2611005000NRG23050820220143758 05/08/2022 Pal Kaur. 2611005WL005307 Pal Kaur. 00078 CNRB0018106 1410 1410 Processed 13/08/2022 3920448484 MRS PAL KAUR WO VEER SINGH STATE BANK OF INDIA(508548)
5 SANGAT PB-11-005-017-001/230
(Gurusir Sohne Wala) 		2611005000NRG23050820220143760 05/08/2022 Rani kaur 2611005WL005307 Rani kaur 00078 CNRB0018106 1410 1410 Processed 13/08/2022 3920448680 Mrs. RAANI KAUR CENTRAL BANK OF INDIA(607115)
6 SANGAT PB-11-005-017-001/253
(Gurusir Sohne Wala) 		2611005000NRG23050820220143762 05/08/2022 sarbjeet kaur 2611005WL005307 sarbjeet kaur 00078 CNRB0018106 1410 1410 Processed 13/08/2022 3920448681 SARABJIT KAUR HDFC BANK LTD(607152)
7 SANGAT PB-11-005-017-001/280
(Gurusir Sohne Wala) 		2611005000NRG23050820220143764 05/08/2022 SARBJIT KAUR 2611005WL005307 SARBJIT KAUR 00078 CNRB0018106 1410 1410 Processed 14/08/2022 3920448482 SARABJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
8 SANGAT PB-11-005-017-001/287
(Gurusir Sohne Wala) 		2611005000NRG23050820220143765 05/08/2022 Rani Kaur 2611005WL005307 Rani Kaur 00078 CNRB0018106 1410 1410 Processed 13/08/2022 3920448685 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
9 SANGAT PB-11-005-017-001/42
(Gurusir Sohne Wala) 		2611005000NRG23050820220143773 05/08/2022 KIRANJIT KAUR 2611005WL005307 KIRANJIT KAUR 00078 CNRB0018106 1410 1410 Processed 13/08/2022 3920448682 Mrs. KIRANJIT KAUR CENTRAL BANK OF INDIA(607115)
10 SANGAT PB-11-005-017-001/51
(Gurusir Sohne Wala) 		2611005000NRG23050820220143777 05/08/2022 Rajvir Kaur 2611005WL005307 Rajvir Kaur 00078 CNRB0018106 846 846 Processed 13/08/2022 3920448686 Mrs. RAJBIR KAUR CENTRAL BANK OF INDIA(607115)
11 SANGAT PB-11-005-017-001/67
(Gurusir Sohne Wala) 		2611005000NRG23050820220143780 05/08/2022 Gurmit kaur 2611005WL005307 Gurmit kaur 00078 CNRB0018106 1410 1410 Processed 13/08/2022 3920448483 GURMIT KAUR CANARA BANK(508532)
12 SANGAT PB-11-005-017-001/95
(Gurusir Sohne Wala) 		2611005000NRG23050820220143783 05/08/2022 Pal Kaur 2611005WL005307 Pal Kaur 00078 CNRB0018106 1692 1692 Processed 13/08/2022 3920448678 PAL KAUR ICICI BANK LTD(508534)
SubTotal 17484 17484
13 SANGAT PB-11-005-017-001/63
(Gurusir Sohne Wala) 		2611005000NRG23050820220143779 05/08/2022 Raj Kaur 2611005WL005307 Raj Kaur 00089 CBIN0280325 1410 1410 Processed 13/08/2022 3920448559 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1410 1410
14 SANGAT PB-11-005-015-001/349
(ghudda) 		2611005000NRG23050820220143725 05/08/2022 BAKHSHIS SINGH 2611005WL005305 BAKHSHIS SINGH 00114 UTIB0SBCB01 1410 1410 Processed 13/08/2022 3920448485 BAKHSHISH SINGH S/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
15 SANGAT PB-11-005-026-001/82
(lulbai) 		2611005000NRG23050820220143046 05/08/2022 Gurmail kaur 2611005WL005282 Gurmail kaur 00114 UTIB0SBCB01 1692 1692 Processed 13/08/2022 3920448486 GURMAIL KOUR W/O GURTEJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 SANGAT PB-11-005-026-001/82
(lulbai) 		2611005000NRG23050820220143047 05/08/2022 Gurtej singh 2611005WL005282 Gurtej singh 00114 UTIB0SBCB01 1692 1692 Processed 14/08/2022 3920448487 GURTEJ SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
17 SANGAT PB-11-005-041-001/22
(Shergar) 		2611005000NRG23050820220143308 05/08/2022 Virpal Kaur 2611005WL005297 Virpal Kaur 00114 UTIB0SBCB01 1410 1410 Processed 13/08/2022 3920448512 BALJIT SINGH AND VEERPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 6204 6204
18 SANGAT PB-11-005-041-001/34
(Shergar) 		2611005000NRG23050820220143316 05/08/2022 Binder kaur 2611005WL005297 Binder kaur 00165 IBKL0000352 1410 1410 Processed 13/08/2022 3920448488 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
19 SANGAT PB-11-005-026-001/1
(lulbai) 		2611005000NRG23050820220143029 05/08/2022 paramjit kaur 2611005WL005282 paramjit kaur 00349 PSIB0000556 1692 1692 Processed 13/08/2022 3920448501 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
20 SANGAT PB-11-005-026-001/27
(lulbai) 		2611005000NRG23050820220143031 05/08/2022 Marro Kaur 2611005WL005282 Marro Kaur 00349 PSIB0000556 1692 1692 Processed 13/08/2022 3920448505 MRS MARHO KAUR STATE BANK OF INDIA(508548)
21 SANGAT PB-11-005-026-001/27
(lulbai) 		2611005000NRG23050820220143030 05/08/2022 Nathu singh 2611005WL005282 Nathu singh 00349 PSIB0000556 1692 1692 Processed 13/08/2022 3920448489 NATHU SINGH ICICI BANK LTD(508534)
22 SANGAT PB-11-005-026-001/28
(lulbai) 		2611005000NRG23050820220143032 05/08/2022 manjit kaur 2611005WL005282 manjit kaur 00349 PSIB0000556 1692 1692 Processed 13/08/2022 3920448504 MANJIT KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
23 SANGAT PB-11-005-026-001/37
(lulbai) 		2611005000NRG23050820220143033 05/08/2022 Jeeto kaur 2611005WL005282 Jeeto kaur 00349 PSIB0000556 846 846 Processed 13/08/2022 3920448499 JEET KAUR ICICI BANK LTD(508534)
24 SANGAT PB-11-005-026-001/39
(lulbai) 		2611005000NRG23050820220143034 05/08/2022 Paramjit kaur 2611005WL005282 Paramjit kaur 00349 PSIB0000556 1410 1410 Processed 13/08/2022 3920448493 PARAMJIT KAUR WO JAGGA SINGH PUNJAB & SIND BANK(607087)
25 SANGAT PB-11-005-026-001/70
(lulbai) 		2611005000NRG23050820220143038 05/08/2022 Jagtar singh 2611005WL005282 Jagtar singh 00349 PSIB0000556 1410 1410 Processed 13/08/2022 3920448500 JAGTAR SINGH SO SANT RAM SINGH PUNJAB & SIND BANK(607087)
26 SANGAT PB-11-005-026-001/70
(lulbai) 		2611005000NRG23050820220143039 05/08/2022 Khuspreet kaur 2611005WL005282 Khuspreet kaur 00349 PSIB0000556 1410 1410 Processed 13/08/2022 3920448502 KHUSHPREET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
27 SANGAT PB-11-005-026-001/71
(lulbai) 		2611005000NRG23050820220143040 05/08/2022 Jaspal kaur 2611005WL005282 Jaspal kaur 00349 PSIB0000556 1410 1410 Processed 13/08/2022 3920448494 JASPAL KAUR W/O PAPPU SINGH PUNJAB & SIND BANK(607087)
28 SANGAT PB-11-005-026-001/72
(lulbai) 		2611005000NRG23050820220143041 05/08/2022 Sukhdev singh 2611005WL005282 Sukhdev singh 00349 PSIB0000556 1410 1410 Processed 13/08/2022 3920448490 SUKHDEV SINGH SO KAOR SINGH PUNJAB & SIND BANK(607087)
29 SANGAT PB-11-005-026-001/72
(lulbai) 		2611005000NRG23050820220143042 05/08/2022 Sukhjit kaur 2611005WL005282 Sukhjit kaur 00349 PSIB0000556 846 846 Processed 13/08/2022 3920448492 SUKHJIT KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
30 SANGAT PB-11-005-026-001/74
(lulbai) 		2611005000NRG23050820220143043 05/08/2022 Gurdeep kaur 2611005WL005282 Gurdeep kaur 00349 PSIB0000556 1128 1128 Processed 13/08/2022 3920448491 GURDEEP KAUR WO GAHAVA SINGH PUNJAB & SIND BANK(607087)
31 SANGAT PB-11-005-026-001/79
(lulbai) 		2611005000NRG23050820220143045 05/08/2022 Manpret kaur 2611005WL005282 Manpret kaur 00349 PSIB0000556 564 564 Processed 13/08/2022 3920448496 MANPREET KAUR PUNJAB & SIND BANK(607087)
32 SANGAT PB-11-005-026-001/83
(lulbai) 		2611005000NRG23050820220143049 05/08/2022 Jarnail singh 2611005WL005282 Jarnail singh 00349 PSIB0000556 282 282 Processed 13/08/2022 3920448503 JARNAIL SINGH SO ATMA SINGH PUNJAB & SIND BANK(607087)
33 SANGAT PB-11-005-026-001/83
(lulbai) 		2611005000NRG23050820220143048 05/08/2022 Rajpreet kaur 2611005WL005282 Rajpreet kaur 00349 PSIB0000556 282 282 Processed 13/08/2022 3920448498 RAJPREET KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
34 SANGAT PB-11-005-026-001/84
(lulbai) 		2611005000NRG23050820220143050 05/08/2022 Paramjit kaur 2611005WL005282 Paramjit kaur 00349 PSIB0000556 1692 1692 Processed 13/08/2022 3920448495 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
35 SANGAT PB-11-005-026-001/90
(lulbai) 		2611005000NRG23050820220143052 05/08/2022 Sukhwinder kaur 2611005WL005282 Sukhwinder kaur 00349 PSIB0000556 1692 1692 Processed 13/08/2022 3920448497 SUKHWINDER KAUR W/O BALKARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 21150 21150
36 SANGAT PB-11-005-041-001/105
(Shergar) 		2611005000NRG23050820220142920 05/08/2022 KULWINDER KAUR 2611005WL005278 KULWINDER KAUR 00349 PSIB0021400 1410 1410 Processed 13/08/2022 3920448511 KULWINDER KAUR WO RAAJU SINGH PUNJAB & SIND BANK(607087)
37 SANGAT PB-11-005-041-001/105
(Shergar) 		2611005000NRG23050820220142919 05/08/2022 rajveer singh 2611005WL005278 rajveer singh 00349 PSIB0021400 1692 1692 Processed 13/08/2022 3920448510 RAJU SINGH SO DHARAM SINGH UNION BANK OF INDIA(508500)
38 SANGAT PB-11-005-041-001/6
(Shergar) 		2611005000NRG23050820220143324 05/08/2022 Parmjit kaur 2611005WL005297 Parmjit kaur 00349 PSIB0021400 1128 1128 Processed 13/08/2022 3920448514 BHAGWAN SINGH AND PARAMJIT KAUR UNION BANK OF INDIA(508500)
39 SANGAT PB-11-005-041-001/83
(Shergar) 		2611005000NRG23050820220143334 05/08/2022 Manjit Kaur 2611005WL005297 Manjit Kaur 00349 PSIB0021400 1410 1410 Processed 13/08/2022 3920448513 MANJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
40 SANGAT PB-11-005-017-001/1
(Gurusir Sohne Wala) 		2611005000NRG23050820220143741 05/08/2022 Fakir Singh 2611005WL005307 Fakir Singh 00354 PUNB0085200 1410 1410 Processed 13/08/2022 3920448506 FAKIR SINGH CANARA BANK(508532)
41 SANGAT PB-11-005-017-001/203
(Gurusir Sohne Wala) 		2611005000NRG23050820220143757 05/08/2022 SUKHJIT kAUR 2611005WL005307 SUKHJIT kAUR 00354 PUNB0085200 1410 1410 Processed 13/08/2022 3920448544 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2820 2820
42 SANGAT PB-11-005-015-001/274
(ghudda) 		2611005000NRG23050820220143714 05/08/2022 sukhdev kaur 2611005WL005305 sukhdev kaur 00354 PUNB0134710 1128 1128 Processed 13/08/2022 3920448509 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
43 SANGAT PB-11-005-026-001/39
(lulbai) 		2611005000NRG23050820220143035 05/08/2022 Jagga singh 2611005WL005282 Jagga singh 00354 PUNB0134710 1410 1410 Processed 14/08/2022 3920448508 JAGGA SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
44 SANGAT PB-11-005-025-001/1
(Kuti Kishan Pura) 		2611005000NRG23050820220143437 05/08/2022 Jagseer singh 2611005WL005301 Jagseer singh 00354 PUNB0143000 1128 1128 Processed 14/08/2022 3920448542 JAGSEER SINGH SO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
45 SANGAT PB-11-005-025-001/100
(Kuti Kishan Pura) 		2611005000NRG23050820220143440 05/08/2022 Balbir kaur 2611005WL005301 Balbir kaur 00354 PUNB0143000 1128 1128 Processed 14/08/2022 3920448520 BALVIR KAUR W/O MONA SINGH PUNJAB NATIONAL BANK(508568)
46 SANGAT PB-11-005-025-001/107
(Kuti Kishan Pura) 		2611005000NRG23050820220143442 05/08/2022 SURJIT KAUR 2611005WL005301 SURJIT KAUR 00354 PUNB0143000 1128 1128 Processed 13/08/2022 3920448516 SURJIT KAUR ICICI BANK LTD(508534)
47 SANGAT PB-11-005-025-001/111
(Kuti Kishan Pura) 		2611005000NRG23050820220143446 05/08/2022 BALJIT KAUR 2611005WL005301 BALJIT KAUR 00354 PUNB0143000 1128 1128 Processed 14/08/2022 3920448532 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
48 SANGAT PB-11-005-025-001/115
(Kuti Kishan Pura) 		2611005000NRG23050820220143448 05/08/2022 Kuldeep Kaur 2611005WL005301 Kuldeep Kaur 00354 PUNB0143000 1128 1128 Processed 14/08/2022 3920448538 KULDEEP KAUR W/O VAKIL SINGH PUNJAB NATIONAL BANK(508568)
49 SANGAT PB-11-005-025-001/12
(Kuti Kishan Pura) 		2611005000NRG23050820220143451 05/08/2022 Bhago Kaur 2611005WL005301 Bhago Kaur 00354 PUNB0143000 1128 1128 Processed 14/08/2022 3920448676 BHAGO KAUR DO LACHHAMAN SINGH PUNJAB NATIONAL BANK(508568)
50 SANGAT PB-11-005-025-001/12
(Kuti Kishan Pura) 		2611005000NRG23050820220143450 05/08/2022 Mahinder kaur 2611005WL005301 Mahinder kaur 00354 PUNB0143000 1128 1128 Processed 13/08/2022 3920448519 MOHINDER KAUR ICICI BANK LTD(508534)
51 SANGAT PB-11-005-025-001/123
(Kuti Kishan Pura) 		2611005000NRG23050820220143452 05/08/2022 Amandeep kaur 2611005WL005301 Amandeep kaur 00354 PUNB0143000 282 282 Processed 14/08/2022 3920448539 AMANDIP KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
52 SANGAT PB-11-005-025-001/125
(Kuti Kishan Pura) 		2611005000NRG23050820220143453 05/08/2022 MANPREET KAUR 2611005WL005301 MANPREET KAUR 00354 PUNB0143000 282 282 Processed 14/08/2022 3920448541 MANPREET KAUR W/O RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
53 SANGAT PB-11-005-025-001/16
(Kuti Kishan Pura) 		2611005000NRG23050820220143461 05/08/2022 Harnek singh 2611005WL005301 Harnek singh 00354 PUNB0143000 846 846 Processed 13/08/2022 3920448518 HARNEK SINGH ICICI BANK LTD(508534)
54 SANGAT PB-11-005-025-001/22
(Kuti Kishan Pura) 		2611005000NRG23050820220143473 05/08/2022 Pargat singh 2611005WL005301 Pargat singh 00354 PUNB0143000 564 564 Processed 14/08/2022 3920448526 PARGAT SINGH S/O BHONDU SINGH PUNJAB NATIONAL BANK(508568)
55 SANGAT PB-11-005-025-001/24
(Kuti Kishan Pura) 		2611005000NRG23050820220143478 05/08/2022 Bhinder Kaur 2611005WL005301 Bhinder Kaur 00354 PUNB0143000 564 564 Processed 13/08/2022 3920448527 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 SANGAT PB-11-005-025-001/27
(Kuti Kishan Pura) 		2611005000NRG23050820220143482 05/08/2022 Gurmel Kaur 2611005WL005301 Gurmel Kaur 00354 PUNB0143000 1128 1128 Processed 14/08/2022 3920448531 GURMEL KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
57 SANGAT PB-11-005-025-001/28
(Kuti Kishan Pura) 		2611005000NRG23050820220143484 05/08/2022 Sukhvir Kaur 2611005WL005301 Sukhvir Kaur 00354 PUNB0143000 846 846 Processed 13/08/2022 3920448536 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
58 SANGAT PB-11-005-025-001/29
(Kuti Kishan Pura) 		2611005000NRG23050820220143489 05/08/2022 Baljinder kaur 2611005WL005301 Baljinder kaur 00354 PUNB0143000 1128 1128 Processed 14/08/2022 3920448533 BALJINDER KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
59 SANGAT PB-11-005-025-001/31
(Kuti Kishan Pura) 		2611005000NRG23050820220143493 05/08/2022 HARBANS KAUR 2611005WL005301 HARBANS KAUR 00354 PUNB0143000 846 846 Processed 14/08/2022 3920448540 HARBANS KAUR W/O MOTHA SINGH PUNJAB NATIONAL BANK(508568)
60 SANGAT PB-11-005-025-001/34
(Kuti Kishan Pura) 		2611005000NRG23050820220143495 05/08/2022 Jaswinder kaur 2611005WL005301 Jaswinder kaur 00354 PUNB0143000 1128 1128 Processed 14/08/2022 3920448535 JASWINDER KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
61 SANGAT PB-11-005-025-001/43
(Kuti Kishan Pura) 		2611005000NRG23050820220143501 05/08/2022 Hakam singh 2611005WL005301 Hakam singh 00354 PUNB0143000 282 282 Processed 14/08/2022 3920448677 HAKAM SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
62 SANGAT PB-11-005-025-001/49
(Kuti Kishan Pura) 		2611005000NRG23050820220143504 05/08/2022 Amandeep kaur 2611005WL005301 Amandeep kaur 00354 PUNB0143000 1128 1128 Processed 14/08/2022 3920448515 AMANDEEP KAUR W/O MANG SINGH PUNJAB NATIONAL BANK(508568)
63 SANGAT PB-11-005-025-001/5
(Kuti Kishan Pura) 		2611005000NRG23050820220143505 05/08/2022 Mander kaur 2611005WL005301 Mander kaur 00354 PUNB0143000 846 846 Processed 14/08/2022 3920448528 MANDER KAUR W/O SINDA SINGH PUNJAB NATIONAL BANK(508568)
64 SANGAT PB-11-005-025-001/53
(Kuti Kishan Pura) 		2611005000NRG23050820220143506 05/08/2022 Swarnjit kaur 2611005WL005301 Swarnjit kaur 00354 PUNB0143000 1128 1128 Processed 14/08/2022 3920448523 SAVARANJIT KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
65 SANGAT PB-11-005-025-001/55
(Kuti Kishan Pura) 		2611005000NRG23050820220143508 05/08/2022 Paramjit kaur 2611005WL005301 Paramjit kaur 00354 PUNB0143000 1128 1128 Processed 14/08/2022 3920448529 PARAMJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
66 SANGAT PB-11-005-025-001/61
(Kuti Kishan Pura) 		2611005000NRG23050820220143514 05/08/2022 Nahra Singh 2611005WL005301 Nahra Singh 00354 PUNB0143000 1128 1128 Processed 14/08/2022 3920448534 NARA SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
67 SANGAT PB-11-005-025-001/62
(Kuti Kishan Pura) 		2611005000NRG23050820220143515 05/08/2022 kartar kaur 2611005WL005301 kartar kaur 00354 PUNB0143000 1128 1128 Rejected 13/08/2022 3920448517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 SANGAT PB-11-005-025-001/69
(Kuti Kishan Pura) 		2611005000NRG23050820220143522 05/08/2022 Sarbjit kaur 2611005WL005301 Sarbjit kaur 00354 PUNB0143000 1128 1128 Processed 14/08/2022 3920448522 SARABJIT KAUR W/O TOTA SINGH PUNJAB NATIONAL BANK(508568)
69 SANGAT PB-11-005-025-001/73
(Kuti Kishan Pura) 		2611005000NRG23050820220143526 05/08/2022 Mander kaur 2611005WL005301 Mander kaur 00354 PUNB0143000 1128 1128 Processed 14/08/2022 3920448525 MANDER KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
70 SANGAT PB-11-005-025-001/79
(Kuti Kishan Pura) 		2611005000NRG23050820220143530 05/08/2022 Gurmail singh 2611005WL005301 Gurmail singh 00354 PUNB0143000 1128 1128 Processed 13/08/2022 3920448521 GURMAIL SINGH ICICI BANK LTD(508534)
71 SANGAT PB-11-005-025-001/88
(Kuti Kishan Pura) 		2611005000NRG23050820220143536 05/08/2022 Paramjit kaur 2611005WL005301 Paramjit kaur 00354 PUNB0143000 1128 1128 Processed 14/08/2022 3920448530 PARAMJIT KAUR W/O DHEERA SINGH PUNJAB NATIONAL BANK(508568)
72 SANGAT PB-11-005-025-001/90
(Kuti Kishan Pura) 		2611005000NRG23050820220143537 05/08/2022 Veerpal kaur 2611005WL005301 Veerpal kaur 00354 PUNB0143000 564 564 Processed 14/08/2022 3920448524 VEERPAL KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
73 SANGAT PB-11-005-025-001/91
(Kuti Kishan Pura) 		2611005000NRG23050820220143538 05/08/2022 Jasveer kaur 2611005WL005301 Jasveer kaur 00354 PUNB0143000 846 846 Processed 13/08/2022 3920448537 JASVIR KAUR HDFC BANK LTD(607152)
74 SANGAT PB-11-005-025-001/96
(Kuti Kishan Pura) 		2611005000NRG23050820220143540 05/08/2022 Charanjit kaur 2611005WL005301 Charanjit kaur 00354 PUNB0143000 1128 1128 Processed 14/08/2022 3920448675 CHARANJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29328 29328
75 SANGAT PB-11-005-017-001/62
(Gurusir Sohne Wala) 		2611005000NRG23050820220143778 05/08/2022 gurmit kaur 2611005WL005307 gurmit kaur 00354 PUNB0144210 1692 1692 Processed 14/08/2022 3920448543 GURMIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
76 SANGAT PB-11-005-025-001/59
(Kuti Kishan Pura) 		2611005000NRG23050820220143513 05/08/2022 Manjit kaur. 2611005WL005301 Manjit kaur. 00354 PUNB0144210 1128 1128 Processed 13/08/2022 3920448545 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
77 SANGAT PB-11-005-026-001/5
(lulbai) 		2611005000NRG23050820220143037 05/08/2022 Aungrej kaur 2611005WL005282 Aungrej kaur 00415 SBIN0001523 1128 1128 Processed 13/08/2022 3920448507 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
78 SANGAT PB-11-005-041-001/44
(Shergar) 		2611005000NRG23050820220143319 05/08/2022 Hardeep kaur 2611005WL005297 Hardeep kaur 00415 SBIN0002399 1410 1410 Processed 13/08/2022 3920448560 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
79 SANGAT PB-11-005-017-001/106
(Gurusir Sohne Wala) 		2611005000NRG23050820220143743 05/08/2022 Sukhpreet Kaur 2611005WL005307 Sukhpreet Kaur 00415 SBIN0011963 564 564 Processed 13/08/2022 3920448554 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
80 SANGAT PB-11-005-017-001/11
(Gurusir Sohne Wala) 		2611005000NRG23050820220143744 05/08/2022 Leelu Singh 2611005WL005307 Leelu Singh 00415 SBIN0011963 1128 1128 Processed 13/08/2022 3920448558 MR LEELA SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
81 SANGAT PB-11-005-017-001/130
(Gurusir Sohne Wala) 		2611005000NRG23050820220143745 05/08/2022 Paramjit Kaur 2611005WL005307 Paramjit Kaur 00415 SBIN0011963 1128 1128 Processed 13/08/2022 3920448547 MRS PARAMJEET KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
82 SANGAT PB-11-005-017-001/136
(Gurusir Sohne Wala) 		2611005000NRG23050820220143746 05/08/2022 Gurmel singh 2611005WL005307 Gurmel singh 00415 SBIN0011963 1692 1692 Processed 13/08/2022 3920448557 GURMEL SINGH ICICI BANK LTD(508534)
83 SANGAT PB-11-005-017-001/142
(Gurusir Sohne Wala) 		2611005000NRG23050820220143748 05/08/2022 Paramjit kaur 2611005WL005307 Paramjit kaur 00415 SBIN0011963 1410 1410 Processed 14/08/2022 3920448553 PARMJEET KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
84 SANGAT PB-11-005-017-001/163
(Gurusir Sohne Wala) 		2611005000NRG23050820220143752 05/08/2022 BALDEV SINGH 2611005WL005307 BALDEV SINGH 00415 SBIN0011963 1410 1410 Processed 13/08/2022 3920448546 BALDEV SINGH ICICI BANK LTD(508534)
85 SANGAT PB-11-005-017-001/167
(Gurusir Sohne Wala) 		2611005000NRG23050820220143753 05/08/2022 KARNAIL KAUR 2611005WL005307 KARNAIL KAUR 00415 SBIN0011963 846 846 Processed 13/08/2022 3920448549 KARNAIL KAUR ICICI BANK LTD(508534)
86 SANGAT PB-11-005-017-001/170
(Gurusir Sohne Wala) 		2611005000NRG23050820220143754 05/08/2022 SUKHDEV SINGH 2611005WL005307 SUKHDEV SINGH 00415 SBIN0011963 1692 1692 Processed 13/08/2022 3920448552 SUKHDEV SINGH ICICI BANK LTD(508534)
87 SANGAT PB-11-005-017-001/178
(Gurusir Sohne Wala) 		2611005000NRG23050820220143755 05/08/2022 JASVEER KAUR 2611005WL005307 JASVEER KAUR 00415 SBIN0011963 1692 1692 Processed 13/08/2022 3920448548 JASVIR KAUR ICICI BANK LTD(508534)
88 SANGAT PB-11-005-017-001/25
(Gurusir Sohne Wala) 		2611005000NRG23050820220143761 05/08/2022 Harbans kaur 2611005WL005307 Harbans kaur 00415 SBIN0011963 1410 1410 Processed 13/08/2022 3920448550 HARBANS KAUR ICICI BANK LTD(508534)
89 SANGAT PB-11-005-017-001/34
(Gurusir Sohne Wala) 		2611005000NRG23050820220143766 05/08/2022 Sukhpal Kaur 2611005WL005307 Sukhpal Kaur 00415 SBIN0011963 1692 1692 Processed 14/08/2022 3920448555 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
90 SANGAT PB-11-005-017-001/5
(Gurusir Sohne Wala) 		2611005000NRG23050820220143776 05/08/2022 Banta Singh 2611005WL005307 Banta Singh 00415 SBIN0011963 1692 1692 Processed 13/08/2022 3920448674 BANTA SINGH ICICI BANK LTD(508534)
91 SANGAT PB-11-005-017-001/69
(Gurusir Sohne Wala) 		2611005000NRG23050820220143781 05/08/2022 manjeet kaur 2611005WL005307 manjeet kaur 00415 SBIN0011963 1128 1128 Processed 13/08/2022 3920448556 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
92 SANGAT PB-11-005-017-001/77
(Gurusir Sohne Wala) 		2611005000NRG23050820220143782 05/08/2022 Kuldeep Kaur 2611005WL005307 Kuldeep Kaur 00415 SBIN0011963 1692 1692 Rejected 13/08/2022 3920448551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 SANGAT PB-11-005-025-001/84
(Kuti Kishan Pura) 		2611005000NRG23050820220143534 05/08/2022 Gurmail singh 2611005WL005301 Gurmail singh 00415 SBIN0011963 1128 1128 Processed 13/08/2022 3920448562 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20304 20304
94 SANGAT PB-11-005-015-001/11
(ghudda) 		2611005000NRG23050820220143703 05/08/2022 Mandar Singh 2611005WL005305 Mandar Singh 00415 SBIN0050985 1410 1410 Processed 13/08/2022 3920448637 SUKHMENDER SINGH SO MUKAND SINGH UNION BANK OF INDIA(508500)
95 SANGAT PB-11-005-015-001/14
(ghudda) 		2611005000NRG23050820220143705 05/08/2022 Gurdev singh 2611005WL005305 Gurdev singh 00415 SBIN0050985 1410 1410 Processed 13/08/2022 3920448640 MR GURDEV SINGH STATE BANK OF INDIA(508548)
96 SANGAT PB-11-005-015-001/17
(ghudda) 		2611005000NRG23050820220143708 05/08/2022 JASVEER KAUR 2611005WL005305 JASVEER KAUR 00415 SBIN0050985 1128 1128 Processed 13/08/2022 3920448641 JASVIR KAUR HDFC BANK LTD(607152)
97 SANGAT PB-11-005-015-001/221
(ghudda) 		2611005000NRG23050820220143711 05/08/2022 Jaspal kaur 2611005WL005305 Jaspal kaur 00415 SBIN0050985 1410 1410 Processed 14/08/2022 3920448633 JASPAL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
98 SANGAT PB-11-005-015-001/229
(ghudda) 		2611005000NRG23050820220143712 05/08/2022 Jagseer kaur 2611005WL005305 Jagseer kaur 00415 SBIN0050985 1128 1128 Processed 13/08/2022 3920448643 MRS JAGSIR KAUR STATE BANK OF INDIA(508548)
99 SANGAT PB-11-005-015-001/282
(ghudda) 		2611005000NRG23050820220143716 05/08/2022 Sarbtti 2611005WL005305 Sarbtti 00415 SBIN0050985 1128 1128 Processed 13/08/2022 3920448639 MRS SARBATI STATE BANK OF INDIA(508548)
100 SANGAT PB-11-005-015-001/312
(ghudda) 		2611005000NRG23050820220143718 05/08/2022 ANGOORI DEVI 2611005WL005305 ANGOORI DEVI 00415 SBIN0050985 282 282 Processed 13/08/2022 3920448655 MRS ANGOORI DEVI STATE BANK OF INDIA(508548)
101 SANGAT PB-11-005-015-001/313
(ghudda) 		2611005000NRG23050820220143719 05/08/2022 KARTAR kaur 2611005WL005305 KARTAR kaur 00415 SBIN0050985 1410 1410 Processed 13/08/2022 3920448654 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
102 SANGAT PB-11-005-015-001/32
(ghudda) 		2611005000NRG23050820220143720 05/08/2022 Gurcharn Singh 2611005WL005305 Gurcharn Singh 00415 SBIN0050985 846 846 Processed 13/08/2022 3920448638 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
103 SANGAT PB-11-005-015-001/38
(ghudda) 		2611005000NRG23050820220143727 05/08/2022 Gurdeep Kaur 2611005WL005305 Gurdeep Kaur 00415 SBIN0050985 1410 1410 Processed 13/08/2022 3920448635 GURDEEP KAUR ICICI BANK LTD(508534)
104 SANGAT PB-11-005-015-001/50
(ghudda) 		2611005000NRG23050820220143731 05/08/2022 Surinder Singh 2611005WL005305 Surinder Singh 00415 SBIN0050985 1410 1410 Processed 13/08/2022 3920448634 SURINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 SANGAT PB-11-005-015-001/75
(ghudda) 		2611005000NRG23050820220143738 05/08/2022 Gamdoor Singh 2611005WL005305 Gamdoor Singh 00415 SBIN0050985 1410 1410 Processed 13/08/2022 3920448636 GAMDOOR SINGH ICICI BANK LTD(508534)
106 SANGAT PB-11-005-021-001/34
(Kaljharani) 		2611005000NRG23050820220143211 05/08/2022 Karnail Kaur 2611005WL005291 Karnail Kaur 00415 SBIN0050985 564 564 Processed 13/08/2022 3920448653 KARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 14946 14946
107 SANGAT PB-11-005-015-001/328
(ghudda) 		2611005000NRG23050820220143722 05/08/2022 CHARNJEET KAUR 2611005WL005305 CHARNJEET KAUR 00415 SBIN0050986 846 846 Processed 13/08/2022 3920448561 MRS CHARANJIT CHARANJIT STATE BANK OF INDIA(508548)
108 SANGAT PB-11-005-040-001/92
(Sekhu) 		2611005000NRG23050820220142984 05/08/2022 Pooran singh 2611005WL005280 Pooran singh 00415 SBIN0050986 282 282 Processed 13/08/2022 3920448642 PURAN SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
109 SANGAT PB-11-005-017-001/47
(Gurusir Sohne Wala) 		2611005000NRG23050820220143774 05/08/2022 Jalaur Singh 2611005WL005307 Jalaur Singh 00415 SBIN0051347 1692 1692 Processed 13/08/2022 3920448632 MR JALOUR SINGH STATE BANK OF INDIA(508548)
110 SANGAT PB-11-005-018-001/108
(jai singh wala) 		2611005000NRG23050820220142885 05/08/2022 Amarjeet Kaur 2611005WL005278 Amarjeet Kaur 00415 SBIN0051347 1410 1410 Processed 13/08/2022 3920448651 MRS AMRJIT KAUR STATE BANK OF INDIA(508548)
111 SANGAT PB-11-005-018-001/112
(jai singh wala) 		2611005000NRG23050820220142886 05/08/2022 Gurmeet Kaur 2611005WL005278 Gurmeet Kaur 00415 SBIN0051347 1128 1128 Processed 13/08/2022 3920448648 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
112 SANGAT PB-11-005-018-001/136
(jai singh wala) 		2611005000NRG23050820220142889 05/08/2022 Gulab singh 2611005WL005278 Gulab singh 00415 SBIN0051347 1692 1692 Rejected 13/08/2022 3920448652 A/c Blocked or Frozen
113 SANGAT PB-11-005-018-001/340
(jai singh wala) 		2611005000NRG23050820220142891 05/08/2022 GURPREETR KAUR 2611005WL005278 GURPREETR KAUR 00415 SBIN0051347 1692 1692 Processed 13/08/2022 3920448647 MRS GURPRRET KAUR STATE BANK OF INDIA(508548)
114 SANGAT PB-11-005-018-001/37
(jai singh wala) 		2611005000NRG23050820220142893 05/08/2022 Nachttar singh 2611005WL005278 Nachttar singh 00415 SBIN0051347 1692 1692 Processed 13/08/2022 3920448645 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
115 SANGAT PB-11-005-018-001/62
(jai singh wala) 		2611005000NRG23050820220142898 05/08/2022 Gurdeep kaur 2611005WL005278 Gurdeep kaur 00415 SBIN0051347 1692 1692 Processed 13/08/2022 3920448649 GURDEEP KAUR ICICI BANK LTD(508534)
116 SANGAT PB-11-005-018-001/65
(jai singh wala) 		2611005000NRG23050820220142899 05/08/2022 Teja singh 2611005WL005278 Teja singh 00415 SBIN0051347 1692 1692 Rejected 13/08/2022 3920448644 A/c Blocked or Frozen
117 SANGAT PB-11-005-018-001/73
(jai singh wala) 		2611005000NRG23050820220142900 05/08/2022 Karnail singh 2611005WL005278 Karnail singh 00415 SBIN0051347 1692 1692 Processed 13/08/2022 3920448650 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 14382 14382
118 SANGAT PB-11-005-018-001/80
(jai singh wala) 		2611005000NRG23050820220142901 05/08/2022 Kewal singh 2611005WL005278 Kewal singh 00415 SBIN0051434 1692 1692 Processed 13/08/2022 3920448646 MR KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
119 SANGAT PB-11-005-021-001/104
(Kaljharani) 		2611005000NRG23050820220143158 05/08/2022 jasvir kaur 2611005WL005291 jasvir kaur 00468 UBIN0546453 846 846 Processed 13/08/2022 3920448666 JASVIR KAUR ICICI BANK LTD(508534)
120 SANGAT PB-11-005-021-001/111
(Kaljharani) 		2611005000NRG23050820220143159 05/08/2022 Manjeet Kaur 2611005WL005291 Manjeet Kaur 00468 UBIN0546453 846 846 Rejected 13/08/2022 3920448585 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 SANGAT PB-11-005-021-001/113
(Kaljharani) 		2611005000NRG23050820220143160 05/08/2022 Karamjit kaur 2611005WL005291 Karamjit kaur 00468 UBIN0546453 564 564 Processed 13/08/2022 3920448583 KARAMJIT KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
122 SANGAT PB-11-005-021-001/114
(Kaljharani) 		2611005000NRG23050820220143161 05/08/2022 Sukhjit kaur 2611005WL005291 Sukhjit kaur 00468 UBIN0546453 846 846 Processed 13/08/2022 3920448564 SUKHJIT KAUR WO KAUR SINGH UNION BANK OF INDIA(508500)
123 SANGAT PB-11-005-021-001/122
(Kaljharani) 		2611005000NRG23050820220143162 05/08/2022 NASIB KAUR 2611005WL005291 NASIB KAUR 00468 UBIN0546453 846 846 Processed 13/08/2022 3920448665 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
124 SANGAT PB-11-005-021-001/127
(Kaljharani) 		2611005000NRG23050820220143164 05/08/2022 Mukand Kaur 2611005WL005291 Mukand Kaur 00468 UBIN0546453 282 282 Processed 13/08/2022 3920448671 MUKAND KAUR WO GURBACHAN SINGH UNION BANK OF INDIA(508500)
125 SANGAT PB-11-005-021-001/134
(Kaljharani) 		2611005000NRG23050820220143166 05/08/2022 Bhinder Kaur 2611005WL005291 Bhinder Kaur 00468 UBIN0546453 846 846 Processed 13/08/2022 3920448669 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
126 SANGAT PB-11-005-021-001/135
(Kaljharani) 		2611005000NRG23050820220143167 05/08/2022 Jaspal Kaur 2611005WL005291 Jaspal Kaur 00468 UBIN0546453 564 564 Processed 13/08/2022 3920448673 JASPAL KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
127 SANGAT PB-11-005-021-001/145
(Kaljharani) 		2611005000NRG23050820220143169 05/08/2022 manjeet kaur 2611005WL005291 manjeet kaur 00468 UBIN0546453 282 282 Processed 13/08/2022 3920448579 MANJEET KAUR WO JAGDEV SINGH UNION BANK OF INDIA(508500)
128 SANGAT PB-11-005-021-001/147
(Kaljharani) 		2611005000NRG23050820220143170 05/08/2022 Harpal Kaur 2611005WL005291 Harpal Kaur 00468 UBIN0546453 846 846 Processed 13/08/2022 3920448667 HARPAL KAUR ICICI BANK LTD(508534)
129 SANGAT PB-11-005-021-001/161
(Kaljharani) 		2611005000NRG23050820220143172 05/08/2022 Joginder singh 2611005WL005291 Joginder singh 00468 UBIN0546453 846 846 Processed 13/08/2022 3920448661 JOGINDER SINGH SO BILLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
130 SANGAT PB-11-005-021-001/179
(Kaljharani) 		2611005000NRG23050820220143174 05/08/2022 BOOTA SINGH 2611005WL005291 BOOTA SINGH 00468 UBIN0546453 846 846 Processed 13/08/2022 3920448662 BUTA SINGH SO GANDA SINGH UNION BANK OF INDIA(508500)
131 SANGAT PB-11-005-021-001/179
(Kaljharani) 		2611005000NRG23050820220143175 05/08/2022 NASIB KAUR 2611005WL005291 NASIB KAUR 00468 UBIN0546453 846 846 Processed 13/08/2022 3920448663 NASEEB KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
132 SANGAT PB-11-005-021-001/185
(Kaljharani) 		2611005000NRG23050820220143176 05/08/2022 Charanjit Kaur 2611005WL005291 Charanjit Kaur 00468 UBIN0546453 564 564 Processed 13/08/2022 3920448569 CHARANJIT KAUR ICICI BANK LTD(508534)
133 SANGAT PB-11-005-021-001/187
(Kaljharani) 		2611005000NRG23050820220143177 05/08/2022 Sukhpal Kaur 2611005WL005291 Sukhpal Kaur 00468 UBIN0546453 846 846 Processed 13/08/2022 3920448570 SUKHPAL KAUR WO SANTOKH SINGH UNION BANK OF INDIA(508500)
134 SANGAT PB-11-005-021-001/188
(Kaljharani) 		2611005000NRG23050820220143178 05/08/2022 Nasib Kaur 2611005WL005291 Nasib Kaur 00468 UBIN0546453 846 846 Processed 13/08/2022 3920448572 NASIB KAUR ICICI BANK LTD(508534)
135 SANGAT PB-11-005-021-001/193
(Kaljharani) 		2611005000NRG23050820220143179 05/08/2022 SUKHDEV KAUR 2611005WL005291 SUKHDEV KAUR 00468 UBIN0546453 564 564 Processed 13/08/2022 3920448567 SUKHDAV KAUR ICICI BANK LTD(508534)
136 SANGAT PB-11-005-021-001/194
(Kaljharani) 		2611005000NRG23050820220143180 05/08/2022 Husanpreet Kaur 2611005WL005291 Husanpreet Kaur 00468 UBIN0546453 846 846 Processed 13/08/2022 3920448664 MRS HASANPREET KAUR STATE BANK OF INDIA(508548)
137 SANGAT PB-11-005-021-001/210
(Kaljharani) 		2611005000NRG23050820220143183 05/08/2022 baldev kaur 2611005WL005291 baldev kaur 00468 UBIN0546453 846 846 Processed 13/08/2022 3920448571 BALDEV KAUR ICICI BANK LTD(508534)
138 SANGAT PB-11-005-021-001/211
(Kaljharani) 		2611005000NRG23050820220143184 05/08/2022 gurwinder kaur 2611005WL005291 gurwinder kaur 00468 UBIN0546453 846 846 Processed 13/08/2022 3920448577 GURVINDER KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
139 SANGAT PB-11-005-021-001/214
(Kaljharani) 		2611005000NRG23050820220143185 05/08/2022 BALJINDER KAUR 2611005WL005291 BALJINDER KAUR 00468 UBIN0546453 846 846 Processed 13/08/2022 3920448573 BALJINDER KAUR WO PAPPA SINGH UNION BANK OF INDIA(508500)
140 SANGAT PB-11-005-021-001/221
(Kaljharani) 		2611005000NRG23050820220143187 05/08/2022 sukhdev kaur 2611005WL005291 sukhdev kaur 00468 UBIN0546453 564 564 Processed 13/08/2022 3920448575 SUKHDEV KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
141 SANGAT PB-11-005-021-001/223
(Kaljharani) 		2611005000NRG23050820220143188 05/08/2022 MURTI DEVI 2611005WL005291 MURTI DEVI 00468 UBIN0546453 564 564 Processed 13/08/2022 3920448581 MURTI DEVI WO PIRTHI RAM UNION BANK OF INDIA(508500)
142 SANGAT PB-11-005-021-001/23
(Kaljharani) 		2611005000NRG23050820220143189 05/08/2022 Kulwinder Kaur 2611005WL005291 Kulwinder Kaur 00468 UBIN0546453 282 282 Processed 13/08/2022 3920448672 KULVINDER KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
143 SANGAT PB-11-005-021-001/236
(Kaljharani) 		2611005000NRG23050820220143192 05/08/2022 MANJIT KAUR 2611005WL005291 MANJIT KAUR 00468 UBIN0546453 846 846 Processed 13/08/2022 3920448578 MANJIT KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
144 SANGAT PB-11-005-021-001/25
(Kaljharani) 		2611005000NRG23050820220143193 05/08/2022 Murti Kaur 2611005WL005291 Murti Kaur 00468 UBIN0546453 846 846 Processed 13/08/2022 3920448670 MRS MURTI KAUR STATE BANK OF INDIA(508548)
145 SANGAT PB-11-005-021-001/253
(Kaljharani) 		2611005000NRG23050820220143194 05/08/2022 HARJIT KAUR 2611005WL005291 HARJIT KAUR 00468 UBIN0546453 564 564 Processed 13/08/2022 3920448574 HARJEET KAUR WO PAPPA SINGH UNION BANK OF INDIA(508500)
146 SANGAT PB-11-005-021-001/254
(Kaljharani) 		2611005000NRG23050820220143195 05/08/2022 KULWINDER KAUR 2611005WL005291 KULWINDER KAUR 00468 UBIN0546453 846 846 Processed 13/08/2022 3920448576 KULWINDER KAUR WO PARSHOTAM SINGH UNION BANK OF INDIA(508500)
147 SANGAT PB-11-005-021-001/266
(Kaljharani) 		2611005000NRG23050820220143197 05/08/2022 SANT KAUR 2611005WL005291 SANT KAUR 00468 UBIN0546453 846 846 Processed 13/08/2022 3920448584 SANT KAUR WO HUKAM SINGH UNION BANK OF INDIA(508500)
148 SANGAT PB-11-005-021-001/29
(Kaljharani) 		2611005000NRG23050820220143204 05/08/2022 Balkarn Singh 2611005WL005291 Balkarn Singh 00468 UBIN0546453 846 846 Processed 13/08/2022 3920448568 BALKARAN SINGH SO AJAIB SINGH UNION BANK OF INDIA(508500)
149 SANGAT PB-11-005-021-001/59
(Kaljharani) 		2611005000NRG23050820220143250 05/08/2022 tej devi 2611005WL005291 tej devi 00468 UBIN0546453 282 282 Processed 13/08/2022 3920448582 TEJ DEVI WO CHANA RAM UNION BANK OF INDIA(508500)
150 SANGAT PB-11-005-021-001/63
(Kaljharani) 		2611005000NRG23050820220143252 05/08/2022 daleep kaur YesNo 2611005WL005291 daleep kaur YesNo 00468 UBIN0546453 846 846 Processed 13/08/2022 3920448563 DALIP KAUR W/O THANA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
151 SANGAT PB-11-005-021-001/63
(Kaljharani) 		2611005000NRG23050820220143251 05/08/2022 Thana Singh 2611005WL005291 Thana Singh 00468 UBIN0546453 846 846 Processed 13/08/2022 3920448580 THANA SINGH SO BANTA SINGH UNION BANK OF INDIA(508500)
152 SANGAT PB-11-005-021-001/7
(Kaljharani) 		2611005000NRG23050820220143253 05/08/2022 Jaso Devi 2611005WL005291 Jaso Devi 00468 UBIN0546453 564 564 Processed 13/08/2022 3920448660 JASO DEVI WO NATHU RAM UNION BANK OF INDIA(508500)
153 SANGAT PB-11-005-021-001/84
(Kaljharani) 		2611005000NRG23050820220143254 05/08/2022 Gurnaam Kaur 2611005WL005291 Gurnaam Kaur 00468 UBIN0546453 846 846 Processed 13/08/2022 3920448565 GURNAM KAUR W/O MAHINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
154 SANGAT PB-11-005-021-001/90
(Kaljharani) 		2611005000NRG23050820220143256 05/08/2022 Kirana Kaur 2611005WL005291 Kirana Kaur 00468 UBIN0546453 846 846 Processed 13/08/2022 3920448668 KIRANJIT KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
155 SANGAT PB-11-005-021-001/93
(Kaljharani) 		2611005000NRG23050820220143257 05/08/2022 Angrej kaur 2611005WL005291 Angrej kaur 00468 UBIN0546453 846 846 Processed 13/08/2022 3920448566 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 26790 26790
156 SANGAT PB-11-005-009-001/107
(Dhunay Wala) 		2611005000NRG23050820220142882 05/08/2022 Kaka Dinn 2611005WL005278 Kaka Dinn 00468 UBIN0546461 1692 1692 Processed 13/08/2022 3920448601 KAKA DEEN SO CHIRAG DEEN UNION BANK OF INDIA(508500)
157 SANGAT PB-11-005-009-001/57
(Dhunay Wala) 		2611005000NRG23050820220142884 05/08/2022 bhola deen 2611005WL005278 bhola deen 00468 UBIN0546461 1692 1692 Processed 13/08/2022 3920448657 BHOLA DEEN SO CHIRAG DEEN UNION BANK OF INDIA(508500)
158 SANGAT PB-11-005-030-001/138
(mehta) 		2611005000NRG23050820220142906 05/08/2022 Harpal Kaur 2611005WL005278 Harpal Kaur 00468 UBIN0546461 1692 1692 Processed 13/08/2022 3920448628 HARPAL KAUR WO HARDEV SINGH UNION BANK OF INDIA(508500)
159 SANGAT PB-11-005-041-001/101
(Shergar) 		2611005000NRG23050820220143280 05/08/2022 SUKHPREET KAUR 2611005WL005297 SUKHPREET KAUR 00468 UBIN0546461 1410 1410 Processed 13/08/2022 3920448605 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
160 SANGAT PB-11-005-041-001/104
(Shergar) 		2611005000NRG23050820220142918 05/08/2022 jaspreet kaur 2611005WL005278 jaspreet kaur 00468 UBIN0546461 1692 1692 Processed 13/08/2022 3920448603 SATNAM SINGH S/O KIKAR SINGH UNION BANK OF INDIA(508500)
161 SANGAT PB-11-005-041-001/106
(Shergar) 		2611005000NRG23050820220143281 05/08/2022 KIRNA RANI 2611005WL005297 KIRNA RANI 00468 UBIN0546461 846 846 Processed 13/08/2022 3920448588 MRS KIRAN RANI STATE BANK OF INDIA(508548)
162 SANGAT PB-11-005-041-001/108
(Shergar) 		2611005000NRG23050820220143282 05/08/2022 Harpreet kaur 2611005WL005297 Harpreet kaur 00468 UBIN0546461 846 846 Processed 13/08/2022 3920448610 HARPREET KAUR W/O HAPPY SINGH UNION BANK OF INDIA(508500)
163 SANGAT PB-11-005-041-001/110
(Shergar) 		2611005000NRG23050820220143283 05/08/2022 Manjit Kaur 2611005WL005297 Manjit Kaur 00468 UBIN0546461 1410 1410 Processed 13/08/2022 3920448602 MANJIT KAUR HDFC BANK LTD(607152)
164 SANGAT PB-11-005-041-001/111
(Shergar) 		2611005000NRG23050820220143284 05/08/2022 Harmeet Kaur 2611005WL005297 Harmeet Kaur 00468 UBIN0546461 1410 1410 Processed 13/08/2022 3920448607 MRS HARMIT KAUR STATE BANK OF INDIA(508548)
165 SANGAT PB-11-005-041-001/114
(Shergar) 		2611005000NRG23050820220143285 05/08/2022 Charanjit kaur 2611005WL005297 Charanjit kaur 00468 UBIN0546461 1128 1128 Processed 13/08/2022 3920448627 CHARANJEET KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
166 SANGAT PB-11-005-041-001/116
(Shergar) 		2611005000NRG23050820220142921 05/08/2022 ANGREJ KAUR 2611005WL005278 ANGREJ KAUR 00468 UBIN0546461 1410 1410 Processed 13/08/2022 3920448606 ANGREJ KAUR WO GOBIND SINGH UNION BANK OF INDIA(508500)
167 SANGAT PB-11-005-041-001/121
(Shergar) 		2611005000NRG23050820220143286 05/08/2022 Jaspreet kaur 2611005WL005297 Jaspreet kaur 00468 UBIN0546461 564 564 Processed 13/08/2022 3920448609 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
168 SANGAT PB-11-005-041-001/127
(Shergar) 		2611005000NRG23050820220143288 05/08/2022 Jasvir kaur 2611005WL005297 Jasvir kaur 00468 UBIN0546461 1128 1128 Processed 13/08/2022 3920448611 AMARJIT SINGH SO GENDA SINGH UNION BANK OF INDIA(508500)
169 SANGAT PB-11-005-041-001/13
(Shergar) 		2611005000NRG23050820220143290 05/08/2022 KALA SINGH 2611005WL005297 KALA SINGH 00468 UBIN0546461 1128 1128 Processed 13/08/2022 3920448586 KALA SINGH SO LAKHA SINGH UNION BANK OF INDIA(508500)
170 SANGAT PB-11-005-041-001/140
(Shergar) 		2611005000NRG23050820220143292 05/08/2022 Hardeep Kaur 2611005WL005297 Hardeep Kaur 00468 UBIN0546461 846 846 Processed 13/08/2022 3920448618 HARDEEP KAUR WO MANDER SINGH UNION BANK OF INDIA(508500)
171 SANGAT PB-11-005-041-001/141
(Shergar) 		2611005000NRG23050820220143293 05/08/2022 Manpreet Kaur 2611005WL005297 Manpreet Kaur 00468 UBIN0546461 1410 1410 Processed 13/08/2022 3920448615 MANPREET KAUR WO JAIB SINGH UNION BANK OF INDIA(508500)
172 SANGAT PB-11-005-041-001/142
(Shergar) 		2611005000NRG23050820220143294 05/08/2022 Charanjeet Kaur 2611005WL005297 Charanjeet Kaur 00468 UBIN0546461 1410 1410 Processed 13/08/2022 3920448619 CHARANJEET KAUR WO BALOUR SINGH UNION BANK OF INDIA(508500)
173 SANGAT PB-11-005-041-001/144
(Shergar) 		2611005000NRG23050820220143295 05/08/2022 Balveer Kaur 2611005WL005297 Balveer Kaur 00468 UBIN0546461 564 564 Processed 13/08/2022 3920448614 BALVEER KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
174 SANGAT PB-11-005-041-001/145
(Shergar) 		2611005000NRG23050820220143296 05/08/2022 Ninderpal Kaur 2611005WL005297 Ninderpal Kaur 00468 UBIN0546461 1410 1410 Processed 13/08/2022 3920448608 NINDERPAL KAUR W/O GOBIND SINGH UNION BANK OF INDIA(508500)
175 SANGAT PB-11-005-041-001/146
(Shergar) 		2611005000NRG23050820220143297 05/08/2022 Jaswinder Kaur 2611005WL005297 Jaswinder Kaur 00468 UBIN0546461 846 846 Processed 13/08/2022 3920448616 JASWINDER KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
176 SANGAT PB-11-005-041-001/150
(Shergar) 		2611005000NRG23050820220143298 05/08/2022 Harpal Kaur 2611005WL005297 Harpal Kaur 00468 UBIN0546461 564 564 Processed 13/08/2022 3920448589 HARPAL KAUR WO ROOP SINGH UNION BANK OF INDIA(508500)
177 SANGAT PB-11-005-041-001/155
(Shergar) 		2611005000NRG23050820220143299 05/08/2022 Charanjit kaur 2611005WL005297 Charanjit kaur 00468 UBIN0546461 1410 1410 Processed 13/08/2022 3920448621 CHARANJIT KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
178 SANGAT PB-11-005-041-001/158
(Shergar) 		2611005000NRG23050820220143300 05/08/2022 Rajveer Kaur 2611005WL005297 Rajveer Kaur 00468 UBIN0546461 282 282 Processed 13/08/2022 3920448617 RAJVEER KAUR WO KASHMIR SINGH UNION BANK OF INDIA(508500)
179 SANGAT PB-11-005-041-001/165
(Shergar) 		2611005000NRG23050820220143301 05/08/2022 Jeet Singh 2611005WL005297 Jeet Singh 00468 UBIN0546461 1128 1128 Processed 13/08/2022 3920448624 JIT SINGH SO MAL SINGH AND CDPO UNION BANK OF INDIA(508500)
180 SANGAT PB-11-005-041-001/19
(Shergar) 		2611005000NRG23050820220143305 05/08/2022 Baldev kaur 2611005WL005297 Baldev kaur 00468 UBIN0546461 1410 1410 Processed 13/08/2022 3920448591 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
181 SANGAT PB-11-005-041-001/25
(Shergar) 		2611005000NRG23050820220143310 05/08/2022 Sukhdev kaur 2611005WL005297 Sukhdev kaur 00468 UBIN0546461 282 282 Processed 13/08/2022 3920448595 SUKHDEV KAUR WO RAUNAQ SINGH UNION BANK OF INDIA(508500)
182 SANGAT PB-11-005-041-001/27
(Shergar) 		2611005000NRG23050820220143311 05/08/2022 Jarnail kaur 2611005WL005297 Jarnail kaur 00468 UBIN0546461 846 846 Processed 13/08/2022 3920448596 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
183 SANGAT PB-11-005-041-001/3
(Shergar) 		2611005000NRG23050820220142925 05/08/2022 Rani Kaur 2611005WL005278 Rani Kaur 00468 UBIN0546461 1128 1128 Processed 13/08/2022 3920448658 RANI KAUR PUNJAB & SIND BANK(607087)
184 SANGAT PB-11-005-041-001/32
(Shergar) 		2611005000NRG23050820220143314 05/08/2022 Rani kaur 2611005WL005297 Rani kaur 00468 UBIN0546461 1128 1128 Processed 13/08/2022 3920448656 RANI WO RAMPAL SINGH UNION BANK OF INDIA(508500)
185 SANGAT PB-11-005-041-001/36
(Shergar) 		2611005000NRG23050820220143317 05/08/2022 Balwant kaur 2611005WL005297 Balwant kaur 00468 UBIN0546461 1410 1410 Processed 13/08/2022 3920448626 BALWANT KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
186 SANGAT PB-11-005-041-001/37
(Shergar) 		2611005000NRG23050820220143318 05/08/2022 Sukhjit kaurr 2611005WL005297 Sukhjit kaurr 00468 UBIN0546461 1410 1410 Processed 13/08/2022 3920448623 SUKHJIT KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
187 SANGAT PB-11-005-041-001/49
(Shergar) 		2611005000NRG23050820220143320 05/08/2022 Gurmit kaur 2611005WL005297 Gurmit kaur 00468 UBIN0546461 1128 1128 Processed 13/08/2022 3920448622 BALJEET KAUR WO SARANA SINGH UNION BANK OF INDIA(508500)
188 SANGAT PB-11-005-041-001/5
(Shergar) 		2611005000NRG23050820220143321 05/08/2022 Jaswinder kaur 2611005WL005297 Jaswinder kaur 00468 UBIN0546461 1410 1410 Processed 13/08/2022 3920448592 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
189 SANGAT PB-11-005-041-001/53
(Shergar) 		2611005000NRG23050820220142930 05/08/2022 Manjit kaur 2611005WL005278 Manjit kaur 00468 UBIN0546461 1692 1692 Processed 13/08/2022 3920448598 MANJIT KAUR HDFC BANK LTD(607152)
190 SANGAT PB-11-005-041-001/53
(Shergar) 		2611005000NRG23050820220142929 05/08/2022 Sukhdev singh 2611005WL005278 Sukhdev singh 00468 UBIN0546461 1692 1692 Processed 13/08/2022 3920448612 SUKHDEV SINGH S/O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
191 SANGAT PB-11-005-041-001/55
(Shergar) 		2611005000NRG23050820220143322 05/08/2022 Sukhdip kaur 2611005WL005297 Sukhdip kaur 00468 UBIN0546461 1410 1410 Processed 13/08/2022 3920448659 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
192 SANGAT PB-11-005-041-001/61
(Shergar) 		2611005000NRG23050820220143325 05/08/2022 Harpal kaur 2611005WL005297 Harpal kaur 00468 UBIN0546461 564 564 Processed 13/08/2022 3920448625 HARPAL KAUR WO JANTA SINGH UNION BANK OF INDIA(508500)
193 SANGAT PB-11-005-041-001/62
(Shergar) 		2611005000NRG23050820220143326 05/08/2022 Sukhwinder kaur 2611005WL005297 Sukhwinder kaur 00468 UBIN0546461 1410 1410 Processed 13/08/2022 3920448593 SUKHWINDER KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
194 SANGAT PB-11-005-041-001/64
(Shergar) 		2611005000NRG23050820220143327 05/08/2022 Darshan kaur 2611005WL005297 Darshan kaur 00468 UBIN0546461 846 846 Processed 13/08/2022 3920448594 DARSHNA DEVI ICICI BANK LTD(508534)
195 SANGAT PB-11-005-041-001/73
(Shergar) 		2611005000NRG23050820220143329 05/08/2022 Paramjit kaur 2611005WL005297 Paramjit kaur 00468 UBIN0546461 846 846 Processed 13/08/2022 3920448620 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
196 SANGAT PB-11-005-041-001/80
(Shergar) 		2611005000NRG23050820220143331 05/08/2022 Sukhjit kaur 2611005WL005297 Sukhjit kaur 00468 UBIN0546461 1410 1410 Processed 13/08/2022 3920448587 SUKHJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
197 SANGAT PB-11-005-041-001/81
(Shergar) 		2611005000NRG23050820220143332 05/08/2022 Manjit kaur 2611005WL005297 Manjit kaur 00468 UBIN0546461 1128 1128 Processed 13/08/2022 3920448613 MANJIT KAUR ICICI BANK LTD(508534)
198 SANGAT PB-11-005-041-001/84
(Shergar) 		2611005000NRG23050820220143335 05/08/2022 Karamjit kaur 2611005WL005297 Karamjit kaur 00468 UBIN0546461 1128 1128 Processed 13/08/2022 3920448599 KARAMJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
199 SANGAT PB-11-005-041-001/9
(Shergar) 		2611005000NRG23050820220143337 05/08/2022 Amarjit kaur 2611005WL005297 Amarjit kaur 00468 UBIN0546461 1128 1128 Processed 13/08/2022 3920448597 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
200 SANGAT PB-11-005-041-001/90
(Shergar) 		2611005000NRG23050820220143338 05/08/2022 Baljit kaur 2611005WL005297 Baljit kaur 00468 UBIN0546461 1410 1410 Processed 13/08/2022 3920448590 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
201 SANGAT PB-11-005-041-001/91
(Shergar) 		2611005000NRG23050820220143339 05/08/2022 Jaswant singh 2611005WL005297 Jaswant singh 00468 UBIN0546461 1410 1410 Processed 13/08/2022 3920448600 JASWANT KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
202 SANGAT PB-11-005-041-001/94
(Shergar) 		2611005000NRG23050820220142931 05/08/2022 jaswinder kaur 2611005WL005278 jaswinder kaur 00468 UBIN0546461 1410 1410 Processed 13/08/2022 3920448604 JASWINDER KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 55554 55554
203 SANGAT PB-11-005-015-001/213
(ghudda) 		2611005000NRG23050820220143710 05/08/2022 Raj kaur 2611005WL005305 Raj kaur 00468 UBIN0560626 1410 1410 Processed 13/08/2022 3920448630 RAJ KAUR WIFE OF PRITPAL SINGH UNION BANK OF INDIA(508500)
204 SANGAT PB-11-005-015-001/25
(ghudda) 		2611005000NRG23050820220143713 05/08/2022 KIRNA RANI 2611005WL005305 KIRNA RANI 00468 UBIN0560626 1128 1128 Processed 13/08/2022 3920448629 KIRNA RANI WIFE OF SUKHMANDER SINGH UNION BANK OF INDIA(508500)
205 SANGAT PB-11-005-015-001/324
(ghudda) 		2611005000NRG23050820220143721 05/08/2022 RANI KAUR 2611005WL005305 RANI KAUR 00468 UBIN0560626 846 846 Processed 13/08/2022 3920448631 RANI KAUR WIFE OF JEET RAM UNION BANK OF INDIA(508500)
SubTotal 3384 3384
Total 231522 231522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_050822APB_FTO_38785 Canara Bank CNRB0018106 GEHRI BUTTER 17484
2 SANGAT PB2611005_050822APB_FTO_38785 Central Bank Of India CBIN0280325 BHATINDA 1410
3 SANGAT PB2611005_050822APB_FTO_38785 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 6204
4 SANGAT PB2611005_050822APB_FTO_38785 IDBI Bank IBKL0000352 BATHINDA 1410
5 SANGAT PB2611005_050822APB_FTO_38785 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 21150
6 SANGAT PB2611005_050822APB_FTO_38785 Punjab & Sind Bank PSIB0021400 Sangat Mandi 5640
7 SANGAT PB2611005_050822APB_FTO_38785 Punjab National Bank PUNB0085200 SANGAT MANDI 2820
8 SANGAT PB2611005_050822APB_FTO_38785 Punjab National Bank PUNB0134710 Ghuda bhatinda 2538
9 SANGAT PB2611005_050822APB_FTO_38785 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 29328
10 SANGAT PB2611005_050822APB_FTO_38785 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 2820
11 SANGAT PB2611005_050822APB_FTO_38785 State Bank of India SBIN0001523 GIDDERBAHA 1128
12 SANGAT PB2611005_050822APB_FTO_38785 State Bank of India SBIN0002399 KOTSHAMIR 1410
13 SANGAT PB2611005_050822APB_FTO_38785 State Bank of India SBIN0011963 SANGAT 20304
14 SANGAT PB2611005_050822APB_FTO_38785 State Bank of India SBIN0050985 GHUDDA 14946
15 SANGAT PB2611005_050822APB_FTO_38785 State Bank of India SBIN0050986 RAMSARA 1128
16 SANGAT PB2611005_050822APB_FTO_38785 State Bank of India SBIN0051347 JAI SINGH WALA 14382
17 SANGAT PB2611005_050822APB_FTO_38785 State Bank of India SBIN0051434 PATHRALA 1692
18 SANGAT PB2611005_050822APB_FTO_38785 Union Bank of India UBIN0546453 NANDGARH - BANDI 26790
19 SANGAT PB2611005_050822APB_FTO_38785 Union Bank of India UBIN0546461 BHAGWANGARH 55554
20 SANGAT PB2611005_050822APB_FTO_38785 Union Bank of India UBIN0560626 GHUDDA 3384

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