Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:10:26 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_250723APB_FTO_36966
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-11-005-003-001/113
(bandi) 		2611005000NRG24240720230150279 25/07/2023 Angrej Ram 2611005WL005074 Angrej Ram 00045 BARB0DBBTND 1818 1818 Processed 29/07/2023 4006549947 ANGREJ RAM IDBI BANK(607095)
SubTotal 1818 1818
2 SANGAT PB-11-005-011-001/102
(doom Wali) 		2611005000NRG24250720230152164 25/07/2023 Pinku Devi 2611005WL005147 Pinku Devi 00045 BARB0MANDAB 606 606 Processed 29/07/2023 4006550020 PINKU DEVI WO KALU RAM BANK OF BARODA(606985)
SubTotal 606 606
3 SANGAT PB-11-005-014-001/37
(Ghari Bhutter) 		2611005000NRG24250720230152945 25/07/2023 Amarjeet kaur 2611005WL005173 Amarjeet kaur 00078 CNRB0006734 909 909 Rejected 29/07/2023 4006550483 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 909 909
4 SANGAT PB-11-005-014-001/1
(Ghari Bhutter) 		2611005000NRG24250720230152933 25/07/2023 Choti Kaur 2611005WL005173 Choti Kaur 00078 CNRB0018106 1818 1818 Processed 29/07/2023 4006550371 CHOTI KAUR ICICI BANK LTD(508534)
5 SANGAT PB-11-005-014-001/10
(Ghari Bhutter) 		2611005000NRG24250720230152934 25/07/2023 Harjeet Kaur 2611005WL005173 Harjeet Kaur 00078 CNRB0018106 1818 1818 Processed 29/07/2023 4006550376 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
6 SANGAT PB-11-005-014-001/13
(Ghari Bhutter) 		2611005000NRG24250720230152935 25/07/2023 Kulwinder Kaur 2611005WL005173 Kulwinder Kaur 00078 CNRB0018106 1818 1818 Processed 29/07/2023 4006550468 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
7 SANGAT PB-11-005-014-001/147
(Ghari Bhutter) 		2611005000NRG24250720230152874 25/07/2023 paramjit kaur 2611005WL005172 paramjit kaur 00078 CNRB0018106 1515 1515 Processed 29/07/2023 4006550272 PARAMJEET KAUR CANARA BANK(508532)
8 SANGAT PB-11-005-014-001/157
(Ghari Bhutter) 		2611005000NRG24250720230152879 25/07/2023 Rani Kaur 2611005WL005172 Rani Kaur 00078 CNRB0018106 909 909 Processed 29/07/2023 4006550461 RANI KAUR CANARA BANK(508532)
9 SANGAT PB-11-005-014-001/16
(Ghari Bhutter) 		2611005000NRG24250720230152936 25/07/2023 Gurmeet Kaur 2611005WL005173 Gurmeet Kaur 00078 CNRB0018106 909 909 Processed 29/07/2023 4006549921 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
10 SANGAT PB-11-005-014-001/2
(Ghari Bhutter) 		2611005000NRG24250720230152938 25/07/2023 Jagseer Singh 2611005WL005173 Jagseer Singh 00078 CNRB0018106 1818 1818 Processed 29/07/2023 4006549859 JAGSIR SINGH CANARA BANK(508532)
11 SANGAT PB-11-005-014-001/219
(Ghari Bhutter) 		2611005000NRG24250720230152905 25/07/2023 kuldeep kaur 2611005WL005172 kuldeep kaur 00078 CNRB0018106 1515 1515 Processed 29/07/2023 4006550462 KULDIP KAUR CANARA BANK(508532)
12 SANGAT PB-11-005-014-001/23
(Ghari Bhutter) 		2611005000NRG24250720230152939 25/07/2023 Ramandeep Kaur 2611005WL005173 Ramandeep Kaur 00078 CNRB0018106 1515 1515 Processed 29/07/2023 4006549922 AMANDEEP KAUR CANARA BANK(508532)
13 SANGAT PB-11-005-014-001/261
(Ghari Bhutter) 		2611005000NRG24250720230152909 25/07/2023 JASVEER KAUR 2611005WL005172 JASVEER KAUR 00078 CNRB0018106 1818 1818 Processed 29/07/2023 4006550460 JASVEER KAUR ICICI BANK LTD(508534)
14 SANGAT PB-11-005-014-001/298
(Ghari Bhutter) 		2611005000NRG24250720230152915 25/07/2023 Lachhmi kaur 2611005WL005172 Lachhmi kaur 00078 CNRB0018106 1818 1818 Processed 29/07/2023 4006549919 LACHHMI KAUR WO DIYAL SINGH PUNJAB & SIND BANK(607087)
15 SANGAT PB-11-005-014-001/332
(Ghari Bhutter) 		2611005000NRG24250720230152916 25/07/2023 Gurpreet kaur 2611005WL005172 Gurpreet kaur 00078 CNRB0018106 1818 1818 Processed 29/07/2023 4006549923 GURPREET KAUR CANARA BANK(508532)
16 SANGAT PB-11-005-014-001/357
(Ghari Bhutter) 		2611005000NRG24250720230152918 25/07/2023 Teja Singh 2611005WL005172 Teja Singh 00078 CNRB0018106 1818 1818 Processed 29/07/2023 4006550131 TEJA SINGH SO BASANT SINGH UNION BANK OF INDIA(508500)
17 SANGAT PB-11-005-014-001/39
(Ghari Bhutter) 		2611005000NRG24250720230152946 25/07/2023 Sukhjeet Kaur 2611005WL005173 Sukhjeet Kaur 00078 CNRB0018106 1818 1818 Processed 29/07/2023 4006550324 RANI KAUR CANARA BANK(508532)
18 SANGAT PB-11-005-014-001/4
(Ghari Bhutter) 		2611005000NRG24250720230152947 25/07/2023 Teek Chand 2611005WL005173 Teek Chand 00078 CNRB0018106 1818 1818 Processed 29/07/2023 4006549920 TEEK SINGH CANARA BANK(508532)
19 SANGAT PB-11-005-014-001/44
(Ghari Bhutter) 		2611005000NRG24250720230152949 25/07/2023 Rajdeep kaur 2611005WL005173 Rajdeep kaur 00078 CNRB0018106 909 909 Processed 29/07/2023 4006550077 RAJDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 SANGAT PB-11-005-014-001/54
(Ghari Bhutter) 		2611005000NRG24250720230152953 25/07/2023 Balwant Kaur 2611005WL005173 Balwant Kaur 00078 CNRB0018106 1818 1818 Processed 29/07/2023 4006550325 BALWANT KAUR CANARA BANK(508532)
21 SANGAT PB-11-005-014-001/6
(Ghari Bhutter) 		2611005000NRG24250720230152955 25/07/2023 Lakhveer singh 2611005WL005173 Lakhveer singh 00078 CNRB0018106 1818 1818 Rejected 29/07/2023 4006549948 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 SANGAT PB-11-005-014-001/64
(Ghari Bhutter) 		2611005000NRG24250720230152957 25/07/2023 Sukhpal Kaur 2611005WL005173 Sukhpal Kaur 00078 CNRB0018106 606 606 Rejected 29/07/2023 4006550033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SANGAT PB-11-005-014-001/68
(Ghari Bhutter) 		2611005000NRG24250720230152919 25/07/2023 Binder Singh 2611005WL005172 Binder Singh 00078 CNRB0018106 303 303 Processed 29/07/2023 4006549968 MR BINDER SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
24 SANGAT PB-11-005-014-001/79
(Ghari Bhutter) 		2611005000NRG24250720230152925 25/07/2023 Parmjeet Kaur 2611005WL005172 Parmjeet Kaur 00078 CNRB0018106 1818 1818 Processed 29/07/2023 4006549873 PARAMJIT KAUR CANARA BANK(508532)
25 SANGAT PB-11-005-014-001/9
(Ghari Bhutter) 		2611005000NRG24250720230152960 25/07/2023 Muraty kaur 2611005WL005173 Muraty kaur 00078 CNRB0018106 1818 1818 Processed 29/07/2023 4006549926 MURTI KAUR ICICI BANK LTD(508534)
26 SANGAT PB-11-005-014-001/99
(Ghari Bhutter) 		2611005000NRG24250720230152932 25/07/2023 Sukhjit Kaur 2611005WL005172 Sukhjit Kaur 00078 CNRB0018106 1818 1818 Processed 29/07/2023 4006550412 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 35451 35451
27 SANGAT PB-11-005-002-001/166
(Bambeha) 		2611005000NRG24250720230153085 25/07/2023 Charanjit Singh 2611005WL005177 Charanjit Singh 00114 UTIB0SBCB01 1515 1515 Processed 29/07/2023 4006549856 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
28 SANGAT PB-11-005-002-001/56
(Bambeha) 		2611005000NRG24250720230153167 25/07/2023 Charanjit kaur 2611005WL005177 Charanjit kaur 00114 UTIB0SBCB01 1212 1212 Processed 29/07/2023 4006549855 CHARANJIT KOUR W/O PALA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
29 SANGAT PB-11-005-002-001/57
(Bambeha) 		2611005000NRG24250720230153169 25/07/2023 Jeeto kaur 2611005WL005177 Jeeto kaur 00114 UTIB0SBCB01 1515 1515 Processed 29/07/2023 4006549854 JITO KAUR WO RAMARAM PUNJAB & SIND BANK(607087)
30 SANGAT PB-11-005-003-001/541
(bandi) 		2611005000NRG24240720230150166 25/07/2023 Niranjan singh 2611005WL005071 Niranjan singh 00114 UTIB0SBCB01 1818 1818 Processed 29/07/2023 4006549888 NARANJAN SINGH S/O SH.SANDURA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
31 SANGAT PB-11-005-011-001/101
(doom Wali) 		2611005000NRG24250720230152163 25/07/2023 Mangal Nath 2611005WL005147 Mangal Nath 00114 UTIB0SBCB01 909 909 Processed 29/07/2023 4006549885 MANGAL NATH S/O SH.BAKHTOUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
32 SANGAT PB-11-005-011-001/133
(doom Wali) 		2611005000NRG24250720230152185 25/07/2023 Chander kali 2611005WL005147 Chander kali 00114 UTIB0SBCB01 1212 1212 Processed 29/07/2023 4006549886 CHANDER KALI CANARA BANK(508532)
33 SANGAT PB-11-005-011-001/179
(doom Wali) 		2611005000NRG24250720230152191 25/07/2023 Muktair Singh 2611005WL005147 Muktair Singh 00114 UTIB0SBCB01 909 909 Processed 29/07/2023 4006549857 MUKHTIER SINGH S/O SH.RULIA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
34 SANGAT PB-11-005-011-001/75
(doom Wali) 		2611005000NRG24250720230152231 25/07/2023 Sukhwinder Kaur 2611005WL005147 Sukhwinder Kaur 00114 UTIB0SBCB01 1212 1212 Processed 29/07/2023 4006549887 SUKHMANDER KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
35 SANGAT PB-11-005-011-001/97
(doom Wali) 		2611005000NRG24250720230152242 25/07/2023 Sultan ram 2611005WL005147 Sultan ram 00114 UTIB0SBCB01 1212 1212 Processed 29/07/2023 4006549858 MULTAN RAM S/O SH.BAHADAR RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 11514 11514
36 SANGAT PB-11-005-002-001/61
(Bambeha) 		2611005000NRG24250720230153173 25/07/2023 Naib singh 2611005WL005177 Naib singh 00152 HDFC0002960 1212 1212 Processed 29/07/2023 4006550232 NAIB SINGH SO KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
37 SANGAT PB-11-005-003-001/113
(bandi) 		2611005000NRG24240720230150278 25/07/2023 MANJIT KAUR 2611005WL005074 MANJIT KAUR 00152 HDFC0003157 1818 1818 Processed 29/07/2023 4006550238 MANJIT KAUR HDFC BANK LTD(607152)
38 SANGAT PB-11-005-003-001/134
(bandi) 		2611005000NRG24240720230150112 25/07/2023 Veerpal kaur 2611005WL005071 Veerpal kaur 00152 HDFC0003157 1818 1818 Processed 29/07/2023 4006550360 VEERPAL KAUR HDFC BANK LTD(607152)
39 SANGAT PB-11-005-003-001/42
(bandi) 		2611005000NRG24240720230150313 25/07/2023 BALJINDER KAUR 2611005WL005074 BALJINDER KAUR 00152 HDFC0003157 1515 1515 Processed 29/07/2023 4006550255 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 5151 5151
40 SANGAT PB-11-005-002-001/102
(Bambeha) 		2611005000NRG24250720230153062 25/07/2023 SukhpalKAUR 2611005WL005177 SukhpalKAUR 00152 HDFC0003412 1515 1515 Processed 29/07/2023 4006550317 SUKHPAL KAUR HDFC BANK LTD(607152)
41 SANGAT PB-11-005-002-001/48
(Bambeha) 		2611005000NRG24250720230153157 25/07/2023 Malkit kaur 2611005WL005177 Malkit kaur 00152 HDFC0003412 1515 1515 Processed 29/07/2023 4006550314 MALKIT KAUR HDFC BANK LTD(607152)
42 SANGAT PB-11-005-002-001/50
(Bambeha) 		2611005000NRG24250720230153162 25/07/2023 Jasveer kaur 2611005WL005177 Jasveer kaur 00152 HDFC0003412 1515 1515 Processed 29/07/2023 4006550377 JASVIR KAUR HDFC BANK LTD(607152)
43 SANGAT PB-11-005-003-001/1
(bandi) 		2611005000NRG24240720230150272 25/07/2023 Dana singh 2611005WL005074 Dana singh 00152 HDFC0003412 606 606 Processed 29/07/2023 4006550036 DANA SINGH HDFC BANK LTD(607152)
44 SANGAT PB-11-005-003-001/10
(bandi) 		2611005000NRG24240720230150097 25/07/2023 Naseeb kaur 2611005WL005071 Naseeb kaur 00152 HDFC0003412 1818 1818 Processed 29/07/2023 4006550233 NASIB KAUR ICICI BANK LTD(508534)
45 SANGAT PB-11-005-003-001/103
(bandi) 		2611005000NRG24240720230150099 25/07/2023 Jasvir kaur 2611005WL005071 Jasvir kaur 00152 HDFC0003412 1818 1818 Processed 29/07/2023 4006550234 JASVEER KAUR WO LASHMAN SINGH UNION BANK OF INDIA(508500)
46 SANGAT PB-11-005-003-001/105
(bandi) 		2611005000NRG24240720230150100 25/07/2023 Kartar kaur 2611005WL005071 Kartar kaur 00152 HDFC0003412 1818 1818 Processed 29/07/2023 4006550235 KARTAR KAUR WO BILLO SINGH UNION BANK OF INDIA(508500)
47 SANGAT PB-11-005-003-001/11
(bandi) 		2611005000NRG24240720230150275 25/07/2023 GOLO KAUR 2611005WL005074 GOLO KAUR 00152 HDFC0003412 1818 1818 Processed 29/07/2023 4006550236 GOLO KAUR HDFC BANK LTD(607152)
48 SANGAT PB-11-005-003-001/110
(bandi) 		2611005000NRG24240720230150104 25/07/2023 Parminder kaur 2611005WL005071 Parminder kaur 00152 HDFC0003412 1212 1212 Processed 29/07/2023 4006550237 PARVINDER KAUR HDFC BANK LTD(607152)
49 SANGAT PB-11-005-003-001/121
(bandi) 		2611005000NRG24240720230150106 25/07/2023 AMARJIT KAUR 2611005WL005071 AMARJIT KAUR 00152 HDFC0003412 303 303 Processed 29/07/2023 4006550480 AMARJIT KAUR HDFC BANK LTD(607152)
50 SANGAT PB-11-005-003-001/123
(bandi) 		2611005000NRG24240720230150107 25/07/2023 Amandeep kaur 2611005WL005071 Amandeep kaur 00152 HDFC0003412 1818 1818 Processed 29/07/2023 4006550035 AMANDEEP KAUR WO JAGDEEP SINGH UNION BANK OF INDIA(508500)
51 SANGAT PB-11-005-003-001/127
(bandi) 		2611005000NRG24240720230150109 25/07/2023 Gurmit kaur 2611005WL005071 Gurmit kaur 00152 HDFC0003412 303 303 Processed 29/07/2023 4006550239 GURMEET KAUR HDFC BANK LTD(607152)
52 SANGAT PB-11-005-003-001/135
(bandi) 		2611005000NRG24240720230150283 25/07/2023 SUKHDEEP KAUR 2611005WL005074 SUKHDEEP KAUR 00152 HDFC0003412 303 303 Processed 29/07/2023 4006550240 SUKHDEEP KAUR HDFC BANK LTD(607152)
53 SANGAT PB-11-005-003-001/143
(bandi) 		2611005000NRG24240720230150286 25/07/2023 Gursevak singh 2611005WL005074 Gursevak singh 00152 HDFC0003412 1818 1818 Processed 29/07/2023 4006550241 GURSEWAK SINGH HDFC BANK LTD(607152)
54 SANGAT PB-11-005-003-001/147
(bandi) 		2611005000NRG24240720230150114 25/07/2023 Manjit kaur 2611005WL005071 Manjit kaur 00152 HDFC0003412 1818 1818 Processed 29/07/2023 4006550311 MANJIT KAUR HDFC BANK LTD(607152)
55 SANGAT PB-11-005-003-001/153
(bandi) 		2611005000NRG24240720230150287 25/07/2023 Veerpal kaur 2611005WL005074 Veerpal kaur 00152 HDFC0003412 909 909 Processed 29/07/2023 4006550242 VEERPAL KAUR HDFC BANK LTD(607152)
56 SANGAT PB-11-005-003-001/161
(bandi) 		2611005000NRG24240720230150291 25/07/2023 Manjit kaur 2611005WL005074 Manjit kaur 00152 HDFC0003412 909 909 Rejected 29/07/2023 4006549864 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 SANGAT PB-11-005-003-001/165
(bandi) 		2611005000NRG24240720230150118 25/07/2023 Charanjit kaur 2611005WL005071 Charanjit kaur 00152 HDFC0003412 1818 1818 Processed 29/07/2023 4006550243 CHARANJEET KOUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
58 SANGAT PB-11-005-003-001/166
(bandi) 		2611005000NRG24240720230150293 25/07/2023 Harpreet kaur 2611005WL005074 Harpreet kaur 00152 HDFC0003412 1818 1818 Processed 29/07/2023 4006550244 HARPREET KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
59 SANGAT PB-11-005-003-001/18
(bandi) 		2611005000NRG24240720230150124 25/07/2023 Leela Ram 2611005WL005071 Leela Ram 00152 HDFC0003412 1818 1818 Processed 29/07/2023 4006550370 LEELA RAM SO BAHADUR RAM UNION BANK OF INDIA(508500)
60 SANGAT PB-11-005-003-001/180
(bandi) 		2611005000NRG24240720230150125 25/07/2023 MANPREET KAUR 2611005WL005071 MANPREET KAUR 00152 HDFC0003412 1212 1212 Processed 29/07/2023 4006550034 MANPREET KAUR HDFC BANK LTD(607152)
61 SANGAT PB-11-005-003-001/19
(bandi) 		2611005000NRG24240720230150301 25/07/2023 MANDIP KAUR 2611005WL005074 MANDIP KAUR 00152 HDFC0003412 1515 1515 Processed 29/07/2023 4006550245 MANDEEP KAUR HDFC BANK LTD(607152)
62 SANGAT PB-11-005-003-001/191
(bandi) 		2611005000NRG24240720230150127 25/07/2023 Kajal 2611005WL005071 Kajal 00152 HDFC0003412 1818 1818 Processed 29/07/2023 4006550124 KAJAL KAUR HDFC BANK LTD(607152)
63 SANGAT PB-11-005-003-001/20
(bandi) 		2611005000NRG24240720230150302 25/07/2023 Balwant kaur 2611005WL005074 Balwant kaur 00152 HDFC0003412 1818 1818 Processed 29/07/2023 4006550246 BALWANT KAUR HDFC BANK LTD(607152)
64 SANGAT PB-11-005-003-001/204
(bandi) 		2611005000NRG24240720230150304 25/07/2023 BALWANT KAUR 2611005WL005074 BALWANT KAUR 00152 HDFC0003412 1818 1818 Processed 29/07/2023 4006550247 BALWANT KAUR W/O TEJA SINGH UNION BANK OF INDIA(508500)
65 SANGAT PB-11-005-003-001/22
(bandi) 		2611005000NRG24240720230150131 25/07/2023 Manjit kaur 2611005WL005071 Manjit kaur 00152 HDFC0003412 909 909 Processed 29/07/2023 4006550248 MANJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
66 SANGAT PB-11-005-003-001/224
(bandi) 		2611005000NRG24240720230150134 25/07/2023 GURDEV SINGH 2611005WL005071 GURDEV SINGH 00152 HDFC0003412 1818 1818 Processed 29/07/2023 4006550250 GURDEV SINGH PUNJAB & SIND BANK(607087)
67 SANGAT PB-11-005-003-001/238
(bandi) 		2611005000NRG24240720230150139 25/07/2023 JUGINDER SINGH 2611005WL005071 JUGINDER SINGH 00152 HDFC0003412 1818 1818 Processed 29/07/2023 4006550312 JOGINDER SINGH ICICI BANK LTD(508534)
68 SANGAT PB-11-005-003-001/260
(bandi) 		2611005000NRG24240720230150146 25/07/2023 AMARJIT KAUR 2611005WL005071 AMARJIT KAUR 00152 HDFC0003412 1818 1818 Processed 29/07/2023 4006550252 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
69 SANGAT PB-11-005-003-001/28
(bandi) 		2611005000NRG24240720230150149 25/07/2023 Charanjit kaur 2611005WL005071 Charanjit kaur 00152 HDFC0003412 1818 1818 Processed 29/07/2023 4006550253 CHARANJIT KAUR WO JAGGA S UNION BANK OF INDIA(508500)
70 SANGAT PB-11-005-003-001/32
(bandi) 		2611005000NRG24240720230150156 25/07/2023 manjit kaur 2611005WL005071 manjit kaur 00152 HDFC0003412 1818 1818 Processed 29/07/2023 4006550284 MANJIT KAUR WO SHIVJI SINGH UNION BANK OF INDIA(508500)
71 SANGAT PB-11-005-003-001/34
(bandi) 		2611005000NRG24240720230150308 25/07/2023 MURTI KAUR 2611005WL005074 MURTI KAUR 00152 HDFC0003412 1818 1818 Processed 29/07/2023 4006550285 MURTI KAUR WO KAKA SINGH ANDD SSO UNION BANK OF INDIA(508500)
72 SANGAT PB-11-005-003-001/39
(bandi) 		2611005000NRG24240720230150310 25/07/2023 Sarabjit kaur 2611005WL005074 Sarabjit kaur 00152 HDFC0003412 1818 1818 Processed 29/07/2023 4006550286 SARABJIT KAUR UNION BANK OF INDIA(508500)
73 SANGAT PB-11-005-003-001/41
(bandi) 		2611005000NRG24240720230150160 25/07/2023 Jaswant kaur 2611005WL005071 Jaswant kaur 00152 HDFC0003412 1818 1818 Processed 29/07/2023 4006550254 JASWANT KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
74 SANGAT PB-11-005-003-001/44
(bandi) 		2611005000NRG24240720230150314 25/07/2023 MANJIT KAUR 2611005WL005074 MANJIT KAUR 00152 HDFC0003412 1212 1212 Processed 29/07/2023 4006550256 MANJIT KAUR HDFC BANK LTD(607152)
75 SANGAT PB-11-005-003-001/5
(bandi) 		2611005000NRG24240720230150165 25/07/2023 Manjit Kaur 2611005WL005071 Manjit Kaur 00152 HDFC0003412 1212 1212 Processed 29/07/2023 4006550257 MANJIT KAUR WO JEETA SINGH UNION BANK OF INDIA(508500)
76 SANGAT PB-11-005-003-001/50
(bandi) 		2611005000NRG24240720230150316 25/07/2023 Tikka singh 2611005WL005074 Tikka singh 00152 HDFC0003412 1212 1212 Processed 29/07/2023 4006550476 TIKA SINGH SO DALIP SINGH UNION BANK OF INDIA(508500)
77 SANGAT PB-11-005-003-001/51
(bandi) 		2611005000NRG24240720230150317 25/07/2023 Marro kaur 2611005WL005074 Marro kaur 00152 HDFC0003412 1818 1818 Processed 29/07/2023 4006550258 MADDO WO JOGINDER SINGH AND DSSO UNION BANK OF INDIA(508500)
78 SANGAT PB-11-005-003-001/56
(bandi) 		2611005000NRG24240720230150169 25/07/2023 harjeet kaur 2611005WL005071 harjeet kaur 00152 HDFC0003412 1818 1818 Processed 29/07/2023 4006550259 BHOLA SINGH ICICI BANK LTD(508534)
79 SANGAT PB-11-005-003-001/57
(bandi) 		2611005000NRG24240720230150171 25/07/2023 Bhaglla Ram 2611005WL005071 Bhaglla Ram 00152 HDFC0003412 1818 1818 Processed 29/07/2023 4006550310 BHAGLA RAM HDFC BANK LTD(607152)
80 SANGAT PB-11-005-003-001/57
(bandi) 		2611005000NRG24240720230150172 25/07/2023 Siakori 2611005WL005071 Siakori 00152 HDFC0003412 606 606 Processed 29/07/2023 4006550309 SHIA KAUR WO BHAGIA RAM UNION BANK OF INDIA(508500)
81 SANGAT PB-11-005-003-001/60
(bandi) 		2611005000NRG24240720230150177 25/07/2023 Manjit kaur 2611005WL005071 Manjit kaur 00152 HDFC0003412 1818 1818 Processed 29/07/2023 4006550260 MANJIT KAUR HDFC BANK LTD(607152)
82 SANGAT PB-11-005-003-001/64
(bandi) 		2611005000NRG24240720230150181 25/07/2023 Sarbjit kaur 2611005WL005071 Sarbjit kaur 00152 HDFC0003412 1818 1818 Processed 29/07/2023 4006550287 SARABJEET KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
83 SANGAT PB-11-005-003-001/65
(bandi) 		2611005000NRG24240720230150182 25/07/2023 Karnail Kaur 2611005WL005071 Karnail Kaur 00152 HDFC0003412 303 303 Processed 29/07/2023 4006550288 JAGTAR SINGH SO GURDEV SINGH UNION BANK OF INDIA(508500)
84 SANGAT PB-11-005-003-001/70
(bandi) 		2611005000NRG24240720230150325 25/07/2023 Paramjit kaur 2611005WL005074 Paramjit kaur 00152 HDFC0003412 1515 1515 Processed 29/07/2023 4006550289 PARAMJIT KAUR HDFC BANK LTD(607152)
85 SANGAT PB-11-005-003-001/71
(bandi) 		2611005000NRG24240720230150326 25/07/2023 Karamjit kaur 2611005WL005074 Karamjit kaur 00152 HDFC0003412 1212 1212 Processed 29/07/2023 4006550042 KARAMJIT KAUR UNION BANK OF INDIA(508500)
86 SANGAT PB-11-005-003-001/75
(bandi) 		2611005000NRG24240720230150184 25/07/2023 Prepal kaur 2611005WL005071 Prepal kaur 00152 HDFC0003412 1818 1818 Processed 29/07/2023 4006550359 PREMPAL KAUR HDFC BANK LTD(607152)
87 SANGAT PB-11-005-003-001/82
(bandi) 		2611005000NRG24240720230150329 25/07/2023 Raja singh 2611005WL005074 Raja singh 00152 HDFC0003412 1515 1515 Processed 29/07/2023 4006550429 RAJA SINGH SO BHURA SINGH UNION BANK OF INDIA(508500)
88 SANGAT PB-11-005-003-001/86
(bandi) 		2611005000NRG24240720230150334 25/07/2023 Harjinder kaur 2611005WL005074 Harjinder kaur 00152 HDFC0003412 1818 1818 Processed 29/07/2023 4006550261 RAJINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
89 SANGAT PB-11-005-003-001/87
(bandi) 		2611005000NRG24240720230150335 25/07/2023 manjinder Kaur 2611005WL005074 manjinder Kaur 00152 HDFC0003412 1515 1515 Processed 29/07/2023 4006550262 VEERPAL KAUR HDFC BANK LTD(607152)
90 SANGAT PB-11-005-003-001/89
(bandi) 		2611005000NRG24240720230150336 25/07/2023 Amarjeet Kaur 2611005WL005074 Amarjeet Kaur 00152 HDFC0003412 1212 1212 Processed 29/07/2023 4006550263 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
91 SANGAT PB-11-005-003-001/90
(bandi) 		2611005000NRG24240720230150338 25/07/2023 Ranjit kaur 2611005WL005074 Ranjit kaur 00152 HDFC0003412 1818 1818 Processed 29/07/2023 4006550264 RANJIT KAUR HDFC BANK LTD(607152)
92 SANGAT PB-11-005-003-001/91
(bandi) 		2611005000NRG24240720230150187 25/07/2023 Anju kaur 2611005WL005071 Anju kaur 00152 HDFC0003412 1818 1818 Processed 29/07/2023 4006550477 ANJU KAUR HDFC BANK LTD(607152)
93 SANGAT PB-11-005-003-001/97
(bandi) 		2611005000NRG24240720230150340 25/07/2023 Soma kaur 2611005WL005074 Soma kaur 00152 HDFC0003412 1818 1818 Processed 29/07/2023 4006550265 SOMA KAUR WO BALVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 80598 80598
94 SANGAT PB-11-005-002-001/124
(Bambeha) 		2611005000NRG24250720230153071 25/07/2023 Sohan singh 2611005WL005177 Sohan singh 00176 IDIB000G572 1515 1515 Processed 29/07/2023 4006549912 Mr. Sohan Singh INDIAN BANK(607105)
SubTotal 1515 1515
95 SANGAT PB-11-005-020-001/297
(Jungirana Panchayat) 		2611005000NRG24250720230152675 25/07/2023 Hardeep Kaur 2611005WL005167 Hardeep Kaur 00349 PSIB0000416 909 909 Processed 29/07/2023 4006549890 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 909 909
96 SANGAT PB-11-005-002-001/100
(Bambeha) 		2611005000NRG24250720230153059 25/07/2023 Labh singh 2611005WL005177 Labh singh 00349 PSIB0000556 1212 1212 Processed 29/07/2023 4006549901 LABHA SINGH ICICI BANK LTD(508534)
97 SANGAT PB-11-005-002-001/111
(Bambeha) 		2611005000NRG24250720230153065 25/07/2023 Kulwinder singh 2611005WL005177 Kulwinder singh 00349 PSIB0000556 1818 1818 Processed 29/07/2023 4006549899 KULWINDER SINGH S/O SOHAN SINGH PUNJAB & SIND BANK(607087)
98 SANGAT PB-11-005-002-001/127
(Bambeha) 		2611005000NRG24250720230153072 25/07/2023 Naseeb kaur 2611005WL005177 Naseeb kaur 00349 PSIB0000556 1818 1818 Processed 29/07/2023 4006550353 NASIB KAUR PUNJAB & SIND BANK(607087)
99 SANGAT PB-11-005-002-001/129
(Bambeha) 		2611005000NRG24250720230153073 25/07/2023 Jaswinder kaur 2611005WL005177 Jaswinder kaur 00349 PSIB0000556 1515 1515 Processed 29/07/2023 4006549896 JASWINDER KAUR W/O LAKHA SINGH PUNJAB & SIND BANK(607087)
100 SANGAT PB-11-005-002-001/159
(Bambeha) 		2611005000NRG24250720230153082 25/07/2023 Karmjit kaur 2611005WL005177 Karmjit kaur 00349 PSIB0000556 1515 1515 Processed 29/07/2023 4006549900 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
101 SANGAT PB-11-005-002-001/213
(Bambeha) 		2611005000NRG24250720230153106 25/07/2023 Jai Ram. 2611005WL005177 Jai Ram. 00349 PSIB0000556 1212 1212 Processed 29/07/2023 4006549891 JAI RAM ICICI BANK LTD(508534)
102 SANGAT PB-11-005-002-001/22
(Bambeha) 		2611005000NRG24250720230153108 25/07/2023 mail singh 2611005WL005177 mail singh 00349 PSIB0000556 1515 1515 Processed 29/07/2023 4006549906 MEL SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
103 SANGAT PB-11-005-002-001/232
(Bambeha) 		2611005000NRG24250720230153115 25/07/2023 Paramjit kaur 2611005WL005177 Paramjit kaur 00349 PSIB0000556 1818 1818 Processed 29/07/2023 4006549892 PARMJIT KAUR ICICI BANK LTD(508534)
104 SANGAT PB-11-005-002-001/238
(Bambeha) 		2611005000NRG24250720230153119 25/07/2023 Amarjit kaur 2611005WL005177 Amarjit kaur 00349 PSIB0000556 1818 1818 Processed 29/07/2023 4006550174 AMARJIT KAUR HDFC BANK LTD(607152)
105 SANGAT PB-11-005-002-001/253
(Bambeha) 		2611005000NRG24250720230153122 25/07/2023 Gurjant Singh 2611005WL005177 Gurjant Singh 00349 PSIB0000556 1818 1818 Processed 29/07/2023 4006550181 GURJANT SINGH PUNJAB & SIND BANK(607087)
106 SANGAT PB-11-005-002-001/270
(Bambeha) 		2611005000NRG24250720230153126 25/07/2023 Manjit Kaur 2611005WL005177 Manjit Kaur 00349 PSIB0000556 1515 1515 Processed 29/07/2023 4006549937 MANJEET KAUR W/O DESRAJ SINGH PUNJAB & SIND BANK(607087)
107 SANGAT PB-11-005-002-001/272
(Bambeha) 		2611005000NRG24250720230153127 25/07/2023 Balkar Singh 2611005WL005177 Balkar Singh 00349 PSIB0000556 1515 1515 Processed 29/07/2023 4006549910 BALKAR SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
108 SANGAT PB-11-005-002-001/278
(Bambeha) 		2611005000NRG24250720230153128 25/07/2023 Jagtar Singh 2611005WL005177 Jagtar Singh 00349 PSIB0000556 1212 1212 Processed 29/07/2023 4006549904 JAGTAR SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
109 SANGAT PB-11-005-002-001/311
(Bambeha) 		2611005000NRG24250720230153136 25/07/2023 Gursewak singh 2611005WL005177 Gursewak singh 00349 PSIB0000556 1818 1818 Processed 29/07/2023 4006549894 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
110 SANGAT PB-11-005-002-001/345
(Bambeha) 		2611005000NRG24250720230153141 25/07/2023 Mander Singh 2611005WL005177 Mander Singh 00349 PSIB0000556 909 909 Processed 29/07/2023 4006549898 MANDER SINGH S/O SOHAN SINGH PUNJAB & SIND BANK(607087)
111 SANGAT PB-11-005-002-001/345
(Bambeha) 		2611005000NRG24250720230153142 25/07/2023 Manjit Kaur 2611005WL005177 Manjit Kaur 00349 PSIB0000556 1515 1515 Processed 29/07/2023 4006549909 MANJIT KAUR WO MANDAR SINGH PUNJAB & SIND BANK(607087)
112 SANGAT PB-11-005-002-001/57
(Bambeha) 		2611005000NRG24250720230153168 25/07/2023 Rama ram 2611005WL005177 Rama ram 00349 PSIB0000556 1818 1818 Processed 29/07/2023 4006550006 RAMA RAM PUNJAB & SIND BANK(607087)
113 SANGAT PB-11-005-002-001/67
(Bambeha) 		2611005000NRG24250720230153179 25/07/2023 Sukhdeep kaur 2611005WL005177 Sukhdeep kaur 00349 PSIB0000556 1515 1515 Processed 29/07/2023 4006550178 SUKHDIP KAUR W/O MELA SINGH PUNJAB & SIND BANK(607087)
114 SANGAT PB-11-005-002-001/71
(Bambeha) 		2611005000NRG24250720230153182 25/07/2023 Tej kaur 2611005WL005177 Tej kaur 00349 PSIB0000556 1818 1818 Rejected 29/07/2023 4006550177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 SANGAT PB-11-005-002-001/80
(Bambeha) 		2611005000NRG24250720230153183 25/07/2023 Charnjeet kaur 2611005WL005177 Charnjeet kaur 00349 PSIB0000556 1818 1818 Processed 29/07/2023 4006550420 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
116 SANGAT PB-11-005-002-001/87
(Bambeha) 		2611005000NRG24250720230153189 25/07/2023 sukhjit kaur 2611005WL005177 sukhjit kaur 00349 PSIB0000556 1515 1515 Processed 29/07/2023 4006549908 SUKHJIT KAUR WO MOHINDER SINGH BANK OF INDIA(508505)
117 SANGAT PB-11-005-002-001/96
(Bambeha) 		2611005000NRG24250720230153195 25/07/2023 Sukhpal kaur 2611005WL005177 Sukhpal kaur 00349 PSIB0000556 1212 1212 Processed 29/07/2023 4006550374 JAGA SINGH PUNJAB & SIND BANK(607087)
118 SANGAT PB-11-005-002-001/98
(Bambeha) 		2611005000NRG24250720230153196 25/07/2023 Bagg singh 2611005WL005177 Bagg singh 00349 PSIB0000556 1515 1515 Processed 29/07/2023 4006550316 BAGH SINGH PUNJAB & SIND BANK(607087)
119 SANGAT PB-11-005-002-001/98
(Bambeha) 		2611005000NRG24250720230153197 25/07/2023 Manjit kaur 2611005WL005177 Manjit kaur 00349 PSIB0000556 1818 1818 Processed 29/07/2023 4006550005 BAGH SINGH PUNJAB & SIND BANK(607087)
120 SANGAT PB-11-005-004-001/102
(Bhadergar) 		2611005000NRG24250720230152342 25/07/2023 VEERPAL KAUR 2611005WL005150 VEERPAL KAUR 00349 PSIB0000556 1818 1818 Processed 29/07/2023 4006549905 VIRPAL KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
121 SANGAT PB-11-005-004-001/117
(Bhadergar) 		2611005000NRG24250720230152343 25/07/2023 Gurmeet Singh 2611005WL005150 Gurmeet Singh 00349 PSIB0000556 1818 1818 Processed 29/07/2023 4006550176 GURPREET SINGH SO KUKE SINGH PUNJAB & SIND BANK(607087)
122 SANGAT PB-11-005-004-001/140
(Bhadergar) 		2611005000NRG24250720230152345 25/07/2023 balraj Singh 2611005WL005150 balraj Singh 00349 PSIB0000556 1818 1818 Processed 29/07/2023 4006550175 BALRAJ SINGH HDFC BANK LTD(607152)
123 SANGAT PB-11-005-004-001/248
(Bhadergar) 		2611005000NRG24250720230152346 25/07/2023 Gurwinder kaur 2611005WL005150 Gurwinder kaur 00349 PSIB0000556 1818 1818 Processed 29/07/2023 4006549939 Gurwinder Kaur PUNJAB & SIND BANK(607087)
124 SANGAT PB-11-005-004-001/256
(Bhadergar) 		2611005000NRG24250720230152348 25/07/2023 Kamaldeep kaur 2611005WL005150 Kamaldeep kaur 00349 PSIB0000556 1818 1818 Processed 29/07/2023 4006549907 KAMALDEEP KAUR WO LASHMAN SINGH PUNJAB & SIND BANK(607087)
125 SANGAT PB-11-005-004-001/256
(Bhadergar) 		2611005000NRG24250720230152347 25/07/2023 Lachman Singh 2611005WL005150 Lachman Singh 00349 PSIB0000556 1818 1818 Processed 29/07/2023 4006549941 LACHMAN SINGH PUNJAB & SIND BANK(607087)
126 SANGAT PB-11-005-004-001/275
(Bhadergar) 		2611005000NRG24250720230152349 25/07/2023 Parthpal Singh 2611005WL005150 Parthpal Singh 00349 PSIB0000556 1818 1818 Processed 29/07/2023 4006549942 Piartpal Singh PUNJAB & SIND BANK(607087)
127 SANGAT PB-11-005-004-001/275
(Bhadergar) 		2611005000NRG24250720230152350 25/07/2023 Sukhchan kaur 2611005WL005150 Sukhchan kaur 00349 PSIB0000556 1818 1818 Processed 29/07/2023 4006549940 MISS SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
128 SANGAT PB-11-005-004-001/39
(Bhadergar) 		2611005000NRG24250720230152351 25/07/2023 Gurpreet Singh 2611005WL005150 Gurpreet Singh 00349 PSIB0000556 1818 1818 Processed 29/07/2023 4006549895 GURPREET SINGH SO GURTEJ SINGH PUNJAB & SIND BANK(607087)
129 SANGAT PB-11-005-020-001/99
(Jungirana Panchayat) 		2611005000NRG24250720230152767 25/07/2023 Jagmohan kaur 2611005WL005167 Jagmohan kaur 00349 PSIB0000556 909 909 Processed 29/07/2023 4006550180 JAGMOHAN KAUR W/O ROOP SINGH PUNJAB & SIND BANK(607087)
130 SANGAT PB-11-005-039-001/353
(raike kalan) 		2611005000NRG24250720230152768 25/07/2023 Paramjit kaur 2611005WL005168 Paramjit kaur 00349 PSIB0000556 1515 1515 Processed 29/07/2023 4006550179 PARAMJEET KAUR WO BHOLA RAM PUNJAB & SIND BANK(607087)
131 SANGAT PB-11-005-039-001/481
(raike kalan) 		2611005000NRG24250720230152769 25/07/2023 Bahla Ram 2611005WL005168 Bahla Ram 00349 PSIB0000556 1515 1515 Processed 29/07/2023 4006549897 BAHLA RAM S/O GOPAL RAM PUNJAB & SIND BANK(607087)
132 SANGAT PB-11-005-039-001/687
(raike kalan) 		2611005000NRG24250720230152770 25/07/2023 Jarnal singh 2611005WL005168 Jarnal singh 00349 PSIB0000556 1818 1818 Processed 29/07/2023 4006549903 JARNAIL SINGH S/O GURNAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
133 SANGAT PB-11-005-039-001/688
(raike kalan) 		2611005000NRG24250720230152771 25/07/2023 Mithu Singh 2611005WL005168 Mithu Singh 00349 PSIB0000556 1818 1818 Processed 29/07/2023 4006549938 MITHU SINGH PUNJAB & SIND BANK(607087)
134 SANGAT PB-11-005-039-001/71
(raike kalan) 		2611005000NRG24250720230152772 25/07/2023 Gurjant Singh 2611005WL005168 Gurjant Singh 00349 PSIB0000556 1515 1515 Processed 29/07/2023 4006549893 GURJANT SINGH S/O HAZOORA S. PUNJAB & SIND BANK(607087)
135 SANGAT PB-11-005-039-001/79
(raike kalan) 		2611005000NRG24250720230152773 25/07/2023 Chotta Singh 2611005WL005168 Chotta Singh 00349 PSIB0000556 1515 1515 Processed 29/07/2023 4006549902 CHOTTA SINGH ICICI BANK LTD(508534)
SubTotal 64539 64539
136 SANGAT PB-11-005-002-001/101
(Bambeha) 		2611005000NRG24250720230153061 25/07/2023 Jasweinder kaur 2611005WL005177 Jasweinder kaur 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006550354 JASWINDER KAUR ICICI BANK LTD(508534)
137 SANGAT PB-11-005-002-001/101
(Bambeha) 		2611005000NRG24250720230153060 25/07/2023 Vedd 2611005WL005177 Vedd 00349 PSIB0021267 1212 1212 Processed 29/07/2023 4006550044 VED SINGH PUNJAB & SIND BANK(607087)
138 SANGAT PB-11-005-002-001/109
(Bambeha) 		2611005000NRG24250720230153063 25/07/2023 Charanjit kaur 2611005WL005177 Charanjit kaur 00349 PSIB0021267 1515 1515 Processed 29/07/2023 4006550007 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
139 SANGAT PB-11-005-002-001/110
(Bambeha) 		2611005000NRG24250720230153064 25/07/2023 Aungrej kaur 2611005WL005177 Aungrej kaur 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006550169 ANGREJ KAUR ICICI BANK LTD(508534)
140 SANGAT PB-11-005-002-001/12
(Bambeha) 		2611005000NRG24250720230153067 25/07/2023 Angrej kaur 2611005WL005177 Angrej kaur 00349 PSIB0021267 1515 1515 Processed 29/07/2023 4006550416 ANGREJ KAUR PUNJAB & SIND BANK(607087)
141 SANGAT PB-11-005-002-001/120
(Bambeha) 		2611005000NRG24250720230153068 25/07/2023 Jagdav singh 2611005WL005177 Jagdav singh 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006549866 JAGDEV SINGH PUNJAB & SIND BANK(607087)
142 SANGAT PB-11-005-002-001/123
(Bambeha) 		2611005000NRG24250720230153070 25/07/2023 Jaspal kaur 2611005WL005177 Jaspal kaur 00349 PSIB0021267 1515 1515 Processed 29/07/2023 4006550373 JASPAL KAUR PUNJAB & SIND BANK(607087)
143 SANGAT PB-11-005-002-001/146
(Bambeha) 		2611005000NRG24250720230153075 25/07/2023 Sarwaranjeet kaur 2611005WL005177 Sarwaranjeet kaur 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006550107 SAVARANJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
144 SANGAT PB-11-005-002-001/148
(Bambeha) 		2611005000NRG24250720230153076 25/07/2023 sukhpreet kaur 2611005WL005177 sukhpreet kaur 00349 PSIB0021267 1515 1515 Processed 29/07/2023 4006549995 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
145 SANGAT PB-11-005-002-001/149
(Bambeha) 		2611005000NRG24250720230153077 25/07/2023 Sukhdev kaur 2611005WL005177 Sukhdev kaur 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006550091 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
146 SANGAT PB-11-005-002-001/15
(Bambeha) 		2611005000NRG24250720230153078 25/07/2023 Sukhpal kaur 2611005WL005177 Sukhpal kaur 00349 PSIB0021267 1515 1515 Processed 29/07/2023 4006550096 SUKHPAL KAUR WO NACHATTAR SINGH PUNJAB & SIND BANK(607087)
147 SANGAT PB-11-005-002-001/156
(Bambeha) 		2611005000NRG24250720230153081 25/07/2023 gulab kaur 2611005WL005177 gulab kaur 00349 PSIB0021267 1515 1515 Processed 29/07/2023 4006550004 GULAB KAUR ICICI BANK LTD(508534)
148 SANGAT PB-11-005-002-001/164
(Bambeha) 		2611005000NRG24250720230153084 25/07/2023 Mander Singh 2611005WL005177 Mander Singh 00349 PSIB0021267 1515 1515 Processed 29/07/2023 4006550087 MANDER SINGH PUNJAB & SIND BANK(607087)
149 SANGAT PB-11-005-002-001/164
(Bambeha) 		2611005000NRG24250720230153083 25/07/2023 SUKHJIT KAUR 2611005WL005177 SUKHJIT KAUR 00349 PSIB0021267 1212 1212 Processed 29/07/2023 4006549999 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
150 SANGAT PB-11-005-002-001/167
(Bambeha) 		2611005000NRG24250720230153086 25/07/2023 GURMAIL SINGH 2611005WL005177 GURMAIL SINGH 00349 PSIB0021267 1515 1515 Processed 29/07/2023 4006550375 GURMEL SINGH SO JAGGAR SINGH PUNJAB & SIND BANK(607087)
151 SANGAT PB-11-005-002-001/168
(Bambeha) 		2611005000NRG24250720230153087 25/07/2023 bhola singh 2611005WL005177 bhola singh 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006550168 BHOLA SINGH ICICI BANK LTD(508534)
152 SANGAT PB-11-005-002-001/172
(Bambeha) 		2611005000NRG24250720230153089 25/07/2023 JARNAIL KAUR 2611005WL005177 JARNAIL KAUR 00349 PSIB0021267 1515 1515 Processed 29/07/2023 4006550043 JAILO KAUR ICICI BANK LTD(508534)
153 SANGAT PB-11-005-002-001/176
(Bambeha) 		2611005000NRG24250720230153090 25/07/2023 karmjit kaur 2611005WL005177 karmjit kaur 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006550352 KARAMJIT KAUR HDFC BANK LTD(607152)
154 SANGAT PB-11-005-002-001/177
(Bambeha) 		2611005000NRG24250720230153091 25/07/2023 kirndeepkaur 2611005WL005177 kirndeepkaur 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006549994 KIRANDEEP KAUR W/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
155 SANGAT PB-11-005-002-001/18
(Bambeha) 		2611005000NRG24250720230153092 25/07/2023 Sukhdev kaur 2611005WL005177 Sukhdev kaur 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006550009 SUKHDAV KAUR ICICI BANK LTD(508534)
156 SANGAT PB-11-005-002-001/185
(Bambeha) 		2611005000NRG24250720230153093 25/07/2023 Kamaljeet kaur 2611005WL005177 Kamaljeet kaur 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006550414 KAMALJIT KAUR WO JAIB SINGH PUNJAB & SIND BANK(607087)
157 SANGAT PB-11-005-002-001/192
(Bambeha) 		2611005000NRG24250720230153094 25/07/2023 Ninderpal Kaur 2611005WL005177 Ninderpal Kaur 00349 PSIB0021267 606 606 Processed 29/07/2023 4006549861 NINDERPAL KAUR PUNJAB & SIND BANK(607087)
158 SANGAT PB-11-005-002-001/196
(Bambeha) 		2611005000NRG24250720230153096 25/07/2023 JASVEER KAUR 2611005WL005177 JASVEER KAUR 00349 PSIB0021267 1212 1212 Processed 29/07/2023 4006550094 JASVIR KAUR PUNJAB & SIND BANK(607087)
159 SANGAT PB-11-005-002-001/2
(Bambeha) 		2611005000NRG24250720230153098 25/07/2023 veerpal kaur 2611005WL005177 veerpal kaur 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006550411 VEERPAL KAUR HDFC BANK LTD(607152)
160 SANGAT PB-11-005-002-001/203
(Bambeha) 		2611005000NRG24250720230153099 25/07/2023 AMANDEEP KAUR 2611005WL005177 AMANDEEP KAUR 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006550121 AMANDEEP KAUR HDFC BANK LTD(607152)
161 SANGAT PB-11-005-002-001/206
(Bambeha) 		2611005000NRG24250720230153100 25/07/2023 MANPREET KAUR 2611005WL005177 MANPREET KAUR 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006550419 MANPREET KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
162 SANGAT PB-11-005-002-001/207
(Bambeha) 		2611005000NRG24250720230153101 25/07/2023 KULDEEP KAUR 2611005WL005177 KULDEEP KAUR 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006550108 KULDEEP KAUR PUNJAB & SIND BANK(607087)
163 SANGAT PB-11-005-002-001/208
(Bambeha) 		2611005000NRG24250720230153102 25/07/2023 RANGA SINGH 2611005WL005177 RANGA SINGH 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006550417 RANGA SINGH PUNJAB & SIND BANK(607087)
164 SANGAT PB-11-005-002-001/208
(Bambeha) 		2611005000NRG24250720230153103 25/07/2023 vEVEERPAL KAUR 2611005WL005177 vEVEERPAL KAUR 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006550427 VEERPAL KAUR WO RANGA SINGH PUNJAB & SIND BANK(607087)
165 SANGAT PB-11-005-002-001/21
(Bambeha) 		2611005000NRG24250720230153104 25/07/2023 veerpal kaur 2611005WL005177 veerpal kaur 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006550378 VEERPAL KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
166 SANGAT PB-11-005-002-001/211
(Bambeha) 		2611005000NRG24250720230153105 25/07/2023 Amandeep Kaur 2611005WL005177 Amandeep Kaur 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006550428 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
167 SANGAT PB-11-005-002-001/226
(Bambeha) 		2611005000NRG24250720230153109 25/07/2023 Kuldeep Kaur 2611005WL005177 Kuldeep Kaur 00349 PSIB0021267 1515 1515 Processed 29/07/2023 4006550216 KULDEEP KAUR PUNJAB & SIND BANK(607087)
168 SANGAT PB-11-005-002-001/228
(Bambeha) 		2611005000NRG24250720230153110 25/07/2023 Paramjot Kaur 2611005WL005177 Paramjot Kaur 00349 PSIB0021267 1515 1515 Processed 29/07/2023 4006549884 PARAMJOT KAUR PUNJAB & SIND BANK(607087)
169 SANGAT PB-11-005-002-001/23
(Bambeha) 		2611005000NRG24250720230153111 25/07/2023 Jasbeer kaur 2611005WL005177 Jasbeer kaur 00349 PSIB0021267 303 303 Processed 29/07/2023 4006549992 JASVEER KAUR PUNJAB & SIND BANK(607087)
170 SANGAT PB-11-005-002-001/230
(Bambeha) 		2611005000NRG24250720230153112 25/07/2023 Rajinder Singh 2611005WL005177 Rajinder Singh 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006549870 RAJINDER SINGH PUNJAB & SIND BANK(607087)
171 SANGAT PB-11-005-002-001/233
(Bambeha) 		2611005000NRG24250720230153116 25/07/2023 Parvinder Kaur 2611005WL005177 Parvinder Kaur 00349 PSIB0021267 606 606 Processed 29/07/2023 4006550481 PARWINDER KAUR PUNJAB & SIND BANK(607087)
172 SANGAT PB-11-005-002-001/234
(Bambeha) 		2611005000NRG24250720230153117 25/07/2023 Khuspreet Kaur 2611005WL005177 Khuspreet Kaur 00349 PSIB0021267 606 606 Processed 29/07/2023 4006549883 KHUSPREET KAUR PUNJAB & SIND BANK(607087)
173 SANGAT PB-11-005-002-001/236
(Bambeha) 		2611005000NRG24250720230153118 25/07/2023 Lachmi Devi 2611005WL005177 Lachmi Devi 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006549868 LAXMI DEVI AXIS BANK(607153)
174 SANGAT PB-11-005-002-001/249
(Bambeha) 		2611005000NRG24250720230153121 25/07/2023 Simerjit Singh 2611005WL005177 Simerjit Singh 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006549852 SIMARJEET SINGH PUNJAB & SIND BANK(607087)
175 SANGAT PB-11-005-002-001/254
(Bambeha) 		2611005000NRG24250720230153123 25/07/2023 Kuldeep Kaur 2611005WL005177 Kuldeep Kaur 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006550126 KULDEEP KAUR WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
176 SANGAT PB-11-005-002-001/255
(Bambeha) 		2611005000NRG24250720230153124 25/07/2023 Gurpreet kaur 2611005WL005177 Gurpreet kaur 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006550092 MISS GURPREET KAUR DO BAGGAR SINGH STATE BANK OF INDIA(508548)
177 SANGAT PB-11-005-002-001/27
(Bambeha) 		2611005000NRG24250720230153125 25/07/2023 Karnail kaur 2611005WL005177 Karnail kaur 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006550001 KARNAIL KAUR ICICI BANK LTD(508534)
178 SANGAT PB-11-005-002-001/278
(Bambeha) 		2611005000NRG24250720230153129 25/07/2023 Sukhpreet Kaur 2611005WL005177 Sukhpreet Kaur 00349 PSIB0021267 1212 1212 Processed 29/07/2023 4006549915 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
179 SANGAT PB-11-005-002-001/28
(Bambeha) 		2611005000NRG24250720230153131 25/07/2023 Paramjit kaur 2611005WL005177 Paramjit kaur 00349 PSIB0021267 1515 1515 Processed 29/07/2023 4006550003 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
180 SANGAT PB-11-005-002-001/29
(Bambeha) 		2611005000NRG24250720230153133 25/07/2023 Mahindet kaur 2611005WL005177 Mahindet kaur 00349 PSIB0021267 1515 1515 Processed 29/07/2023 4006550113 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
181 SANGAT PB-11-005-002-001/290
(Bambeha) 		2611005000NRG24250720230153134 25/07/2023 Jagdev Singh 2611005WL005177 Jagdev Singh 00349 PSIB0021267 1212 1212 Processed 29/07/2023 4006550129 JAGDEV SINGH PUNJAB & SIND BANK(607087)
182 SANGAT PB-11-005-002-001/30
(Bambeha) 		2611005000NRG24250720230153135 25/07/2023 Sukhdev singh 2611005WL005177 Sukhdev singh 00349 PSIB0021267 909 909 Processed 29/07/2023 4006549996 SUKHDEV SINGH ICICI BANK LTD(508534)
183 SANGAT PB-11-005-002-001/311
(Bambeha) 		2611005000NRG24250720230153137 25/07/2023 Sukhbir kaur 2611005WL005177 Sukhbir kaur 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006549916 SUKHBIR KAUR PUNJAB & SIND BANK(607087)
184 SANGAT PB-11-005-002-001/33
(Bambeha) 		2611005000NRG24250720230153138 25/07/2023 Sukdeep kaur 2611005WL005177 Sukdeep kaur 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006549867 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
185 SANGAT PB-11-005-002-001/36
(Bambeha) 		2611005000NRG24250720230153143 25/07/2023 Lovepreet kaur 2611005WL005177 Lovepreet kaur 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006550114 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
186 SANGAT PB-11-005-002-001/365
(Bambeha) 		2611005000NRG24250720230153144 25/07/2023 KULDEEP SINGH 2611005WL005177 KULDEEP SINGH 00349 PSIB0021267 606 606 Processed 29/07/2023 4006550016 KULDEEP SINGH PUNJAB & SIND BANK(607087)
187 SANGAT PB-11-005-002-001/371
(Bambeha) 		2611005000NRG24250720230153146 25/07/2023 Nachhatar Singh 2611005WL005177 Nachhatar Singh 00349 PSIB0021267 1515 1515 Processed 29/07/2023 4006549991 NACHATTER SINGH S/O BALVEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
188 SANGAT PB-11-005-002-001/39
(Bambeha) 		2611005000NRG24250720230153148 25/07/2023 Chotto kaur 2611005WL005177 Chotto kaur 00349 PSIB0021267 1515 1515 Processed 29/07/2023 4006550014 CHOTTO KAUR ICICI BANK LTD(508534)
189 SANGAT PB-11-005-002-001/40
(Bambeha) 		2611005000NRG24250720230153150 25/07/2023 Jangir kaur 2611005WL005177 Jangir kaur 00349 PSIB0021267 1515 1515 Processed 29/07/2023 4006550167 JANGIR KAUR ICICI BANK LTD(508534)
190 SANGAT PB-11-005-002-001/407
(Bambeha) 		2611005000NRG24250720230153151 25/07/2023 Amandeep Kaur 2611005WL005177 Amandeep Kaur 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006549917 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
191 SANGAT PB-11-005-002-001/43
(Bambeha) 		2611005000NRG24250720230153153 25/07/2023 Amritpal kaur 2611005WL005177 Amritpal kaur 00349 PSIB0021267 1515 1515 Processed 29/07/2023 4006550111 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
192 SANGAT PB-11-005-002-001/432
(Bambeha) 		2611005000NRG24250720230153154 25/07/2023 Manpreet Singh 2611005WL005177 Manpreet Singh 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006549911 MANPREET SINGH DO TAR SINGH PUNJAB NATIONAL BANK(508568)
193 SANGAT PB-11-005-002-001/44
(Bambeha) 		2611005000NRG24250720230153155 25/07/2023 Amarjit kaur 2611005WL005177 Amarjit kaur 00349 PSIB0021267 1515 1515 Processed 29/07/2023 4006550010 AMARJEET KAUR PUNJAB & SIND BANK(607087)
194 SANGAT PB-11-005-002-001/452
(Bambeha) 		2611005000NRG24250720230153156 25/07/2023 Devi Lal 2611005WL005177 Devi Lal 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006550017 DEVI LAL PUNJAB & SIND BANK(607087)
195 SANGAT PB-11-005-002-001/48
(Bambeha) 		2611005000NRG24250720230153158 25/07/2023 veer chand 2611005WL005177 veer chand 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006549962 VEER CHAND SO BANA RAM PUNJAB & SIND BANK(607087)
196 SANGAT PB-11-005-002-001/49
(Bambeha) 		2611005000NRG24250720230153159 25/07/2023 Passo kaur 2611005WL005177 Passo kaur 00349 PSIB0021267 606 606 Processed 29/07/2023 4006550054 PASO KAUR PUNJAB & SIND BANK(607087)
197 SANGAT PB-11-005-002-001/491
(Bambeha) 		2611005000NRG24250720230153160 25/07/2023 Karamjeet kaur 2611005WL005177 Karamjeet kaur 00349 PSIB0021267 1212 1212 Processed 29/07/2023 4006550127 Karamjeet Kaur PUNJAB & SIND BANK(607087)
198 SANGAT PB-11-005-002-001/508
(Bambeha) 		2611005000NRG24250720230153163 25/07/2023 Ramandeep kaur 2611005WL005177 Ramandeep kaur 00349 PSIB0021267 1515 1515 Processed 29/07/2023 4006550123 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
199 SANGAT PB-11-005-002-001/509
(Bambeha) 		2611005000NRG24250720230153164 25/07/2023 Jagshir singh 2611005WL005177 Jagshir singh 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550122 JAGSHIR SINGH PUNJAB & SIND BANK(607087)
200 SANGAT PB-11-005-002-001/52
(Bambeha) 		2611005000NRG24250720230153165 25/07/2023 Kuldeep kaur 2611005WL005177 Kuldeep kaur 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006549990 KULDEEP KAUR PUNJAB & SIND BANK(607087)
201 SANGAT PB-11-005-002-001/52
(Bambeha) 		2611005000NRG24250720230153166 25/07/2023 Modan singh 2611005WL005177 Modan singh 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006549918 MODAN SINGH S/O MUKHTIAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
202 SANGAT PB-11-005-002-001/58
(Bambeha) 		2611005000NRG24250720230153170 25/07/2023 Balvinder kaur 2611005WL005177 Balvinder kaur 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006550109 BALWINDER KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
203 SANGAT PB-11-005-002-001/6
(Bambeha) 		2611005000NRG24250720230153172 25/07/2023 Charnjeet kaur 2611005WL005177 Charnjeet kaur 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006550405 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
204 SANGAT PB-11-005-002-001/6
(Bambeha) 		2611005000NRG24250720230153171 25/07/2023 Veer singh 2611005WL005177 Veer singh 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006550011 VEER SINGH SO CHOORAH SINGH PUNJAB & SIND BANK(607087)
205 SANGAT PB-11-005-002-001/62
(Bambeha) 		2611005000NRG24250720230153174 25/07/2023 Jaspal kaur 2611005WL005177 Jaspal kaur 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006550013 HARPAL KAUR PUNJAB & SIND BANK(607087)
206 SANGAT PB-11-005-002-001/63
(Bambeha) 		2611005000NRG24250720230153176 25/07/2023 Kulwinder kaur 2611005WL005177 Kulwinder kaur 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006550000 KULWINDER KAUR PUNJAB & SIND BANK(607087)
207 SANGAT PB-11-005-002-001/64
(Bambeha) 		2611005000NRG24250720230153177 25/07/2023 sukhdev kaur 2611005WL005177 sukhdev kaur 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006550002 SUKHDEV KAUR ICICI BANK LTD(508534)
208 SANGAT PB-11-005-002-001/66
(Bambeha) 		2611005000NRG24250720230153178 25/07/2023 Babo singh 2611005WL005177 Babo singh 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006550166 BABU SINGH PUNJAB & SIND BANK(607087)
209 SANGAT PB-11-005-002-001/68
(Bambeha) 		2611005000NRG24250720230153180 25/07/2023 Harbans singh 2611005WL005177 Harbans singh 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006550372 HARBANS SINGH SO GANGAN SINGH PUNJAB & SIND BANK(607087)
210 SANGAT PB-11-005-002-001/68
(Bambeha) 		2611005000NRG24250720230153181 25/07/2023 naseb kaur 2611005WL005177 naseb kaur 00349 PSIB0021267 1515 1515 Processed 29/07/2023 4006550406 NASIB KAUR PUNJAB & SIND BANK(607087)
211 SANGAT PB-11-005-002-001/81
(Bambeha) 		2611005000NRG24250720230153184 25/07/2023 sukpreet kaur 2611005WL005177 sukpreet kaur 00349 PSIB0021267 1212 1212 Processed 29/07/2023 4006550112 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
212 SANGAT PB-11-005-002-001/82
(Bambeha) 		2611005000NRG24250720230153185 25/07/2023 Jarnail kaur 2611005WL005177 Jarnail kaur 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006549993 JASMAIL KAUR ICICI BANK LTD(508534)
213 SANGAT PB-11-005-002-001/84
(Bambeha) 		2611005000NRG24250720230153186 25/07/2023 Rajwinder kaur 2611005WL005177 Rajwinder kaur 00349 PSIB0021267 1515 1515 Processed 29/07/2023 4006550110 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
214 SANGAT PB-11-005-002-001/85
(Bambeha) 		2611005000NRG24250720230153187 25/07/2023 Jasmail kaur 2611005WL005177 Jasmail kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550008 JASMAIL KAUR ICICI BANK LTD(508534)
215 SANGAT PB-11-005-002-001/85
(Bambeha) 		2611005000NRG24250720230153188 25/07/2023 jasveer singh 2611005WL005177 jasveer singh 00349 PSIB0021267 1515 1515 Processed 29/07/2023 4006550106 JASVIR SINGH PUNJAB & SIND BANK(607087)
216 SANGAT PB-11-005-002-001/88
(Bambeha) 		2611005000NRG24250720230153190 25/07/2023 Jashandeep kaur 2611005WL005177 Jashandeep kaur 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006549997 JASHANDEEP KAUR WIFE OF BHINDER SINGH UNION BANK OF INDIA(508500)
217 SANGAT PB-11-005-002-001/92
(Bambeha) 		2611005000NRG24250720230153191 25/07/2023 Sukhdev kaur 2611005WL005177 Sukhdev kaur 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006549961 SUKHDEV KAUR ICICI BANK LTD(508534)
218 SANGAT PB-11-005-002-001/93
(Bambeha) 		2611005000NRG24250720230153192 25/07/2023 Gurpreet kaur 2611005WL005177 Gurpreet kaur 00349 PSIB0021267 1212 1212 Processed 29/07/2023 4006550418 GURPRIT KAUR PUNJAB & SIND BANK(607087)
219 SANGAT PB-11-005-002-001/94
(Bambeha) 		2611005000NRG24250720230153193 25/07/2023 Manjit Kaur 2611005WL005177 Manjit Kaur 00349 PSIB0021267 1515 1515 Processed 29/07/2023 4006549998 MANJEET KAUR ICICI BANK LTD(508534)
220 SANGAT PB-11-005-002-001/96
(Bambeha) 		2611005000NRG24250720230153194 25/07/2023 Sukhpal kaur 2611005WL005177 Sukhpal kaur 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006550012 JOGA SINGH ICICI BANK LTD(508534)
221 SANGAT PB-11-005-002-001/99
(Bambeha) 		2611005000NRG24250720230153198 25/07/2023 Jaspreet kaur 2611005WL005177 Jaspreet kaur 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006550421 JASPREET KAUR PUNJAB & SIND BANK(607087)
222 SANGAT PB-11-005-020-001/105
(Jungirana Panchayat) 		2611005000NRG24250720230152594 25/07/2023 Jasvir kaur 2611005WL005167 Jasvir kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550156 JASVIR KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
223 SANGAT PB-11-005-020-001/118
(Jungirana Panchayat) 		2611005000NRG24250720230152595 25/07/2023 Harpreet Kaur 2611005WL005167 Harpreet Kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006549935 HARPREET KAUR PUNJAB & SIND BANK(607087)
224 SANGAT PB-11-005-020-001/120
(Jungirana Panchayat) 		2611005000NRG24250720230152596 25/07/2023 Bakhshis singh 2611005WL005167 Bakhshis singh 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550066 BAKHSEESH SINGH ICICI BANK LTD(508534)
225 SANGAT PB-11-005-020-001/123
(Jungirana Panchayat) 		2611005000NRG24250720230152597 25/07/2023 Veerpal kaur 2611005WL005167 Veerpal kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550064 VEERPAL KAUR PUNJAB & SIND BANK(607087)
226 SANGAT PB-11-005-020-001/128
(Jungirana Panchayat) 		2611005000NRG24250720230152598 25/07/2023 Karandeep kaur 2611005WL005167 Karandeep kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550221 KIRANJEET KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
227 SANGAT PB-11-005-020-001/129
(Jungirana Panchayat) 		2611005000NRG24250720230152599 25/07/2023 Jaspal singh 2611005WL005167 Jaspal singh 00349 PSIB0021267 909 909 Processed 29/07/2023 4006549960 JASPAL SINGH PUNJAB & SIND BANK(607087)
228 SANGAT PB-11-005-020-001/129
(Jungirana Panchayat) 		2611005000NRG24250720230152600 25/07/2023 Karamjit kaur 2611005WL005167 Karamjit kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006549936 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
229 SANGAT PB-11-005-020-001/131
(Jungirana Panchayat) 		2611005000NRG24250720230152601 25/07/2023 Recha Rani 2611005WL005167 Recha Rani 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550214 REKHA RANI WO SURESH KUMAR PUNJAB & SIND BANK(607087)
230 SANGAT PB-11-005-020-001/135
(Jungirana Panchayat) 		2611005000NRG24250720230152602 25/07/2023 Darshan singh 2611005WL005167 Darshan singh 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550055 DARSHAN SINGH PUNJAB & SIND BANK(607087)
231 SANGAT PB-11-005-020-001/135
(Jungirana Panchayat) 		2611005000NRG24250720230152603 25/07/2023 Shinder kaur 2611005WL005167 Shinder kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550227 CHHINDER KAUR PUNJAB & SIND BANK(607087)
232 SANGAT PB-11-005-020-001/138
(Jungirana Panchayat) 		2611005000NRG24250720230152604 25/07/2023 jasveer kaur 2611005WL005167 jasveer kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550203 JASVIR KAUR WO BABU SINGH PUNJAB & SIND BANK(607087)
233 SANGAT PB-11-005-020-001/14
(Jungirana Panchayat) 		2611005000NRG24250720230152605 25/07/2023 Rani 2611005WL005167 Rani 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550422 RANI WO SUKHA SINGH PUNJAB & SIND BANK(607087)
234 SANGAT PB-11-005-020-001/140
(Jungirana Panchayat) 		2611005000NRG24250720230152606 25/07/2023 Gurdeep singh 2611005WL005167 Gurdeep singh 00349 PSIB0021267 303 303 Processed 29/07/2023 4006549957 GURDEEP SINGH SO JAGAR SINGH PUNJAB & SIND BANK(607087)
235 SANGAT PB-11-005-020-001/144
(Jungirana Panchayat) 		2611005000NRG24250720230152608 25/07/2023 Gian singh 2611005WL005167 Gian singh 00349 PSIB0021267 909 909 Processed 29/07/2023 4006549933 GIAN SINGH SO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
236 SANGAT PB-11-005-020-001/144
(Jungirana Panchayat) 		2611005000NRG24250720230152609 25/07/2023 Kirna 2611005WL005167 Kirna 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550229 KIRANA PUNJAB & SIND BANK(607087)
237 SANGAT PB-11-005-020-001/146
(Jungirana Panchayat) 		2611005000NRG24250720230152610 25/07/2023 Lachhmi KAUR 2611005WL005167 Lachhmi KAUR 00349 PSIB0021267 606 606 Processed 29/07/2023 4006550081 LACHHMI KAUR PUNJAB & SIND BANK(607087)
238 SANGAT PB-11-005-020-001/148
(Jungirana Panchayat) 		2611005000NRG24250720230152611 25/07/2023 Renu Kaur 2611005WL005167 Renu Kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550118 REENU KAUR HDFC BANK LTD(607152)
239 SANGAT PB-11-005-020-001/149
(Jungirana Panchayat) 		2611005000NRG24250720230152612 25/07/2023 Raj Rani 2611005WL005167 Raj Rani 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550218 RAJ RANI PUNJAB & SIND BANK(607087)
240 SANGAT PB-11-005-020-001/150
(Jungirana Panchayat) 		2611005000NRG24250720230152613 25/07/2023 Naseeb kaur 2611005WL005167 Naseeb kaur 00349 PSIB0021267 303 303 Processed 29/07/2023 4006550058 NASIB KAUR ICICI BANK LTD(508534)
241 SANGAT PB-11-005-020-001/152
(Jungirana Panchayat) 		2611005000NRG24250720230152614 25/07/2023 Nahar singh 2611005WL005167 Nahar singh 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550139 NAHAR SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
242 SANGAT PB-11-005-020-001/160
(Jungirana Panchayat) 		2611005000NRG24250720230152615 25/07/2023 Karnail singh 2611005WL005167 Karnail singh 00349 PSIB0021267 909 909 Processed 29/07/2023 4006549949 KARNAIL SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
243 SANGAT PB-11-005-020-001/164
(Jungirana Panchayat) 		2611005000NRG24250720230152616 25/07/2023 Sukhmander kaur 2611005WL005167 Sukhmander kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550430 SUKHMANDER KAUR PUNJAB & SIND BANK(607087)
244 SANGAT PB-11-005-020-001/165
(Jungirana Panchayat) 		2611005000NRG24250720230152617 25/07/2023 Sukhveer Kaur 2611005WL005167 Sukhveer Kaur 00349 PSIB0021267 303 303 Rejected 29/07/2023 4006550210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 SANGAT PB-11-005-020-001/166
(Jungirana Panchayat) 		2611005000NRG24250720230152618 25/07/2023 Jarnail kaur 2611005WL005167 Jarnail kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550160 JARNAIL KAUR HDFC BANK LTD(607152)
246 SANGAT PB-11-005-020-001/174
(Jungirana Panchayat) 		2611005000NRG24250720230152619 25/07/2023 Sukhdev Kaur 2611005WL005167 Sukhdev Kaur 00349 PSIB0021267 606 606 Processed 29/07/2023 4006550361 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
247 SANGAT PB-11-005-020-001/175
(Jungirana Panchayat) 		2611005000NRG24250720230152620 25/07/2023 Harbans kaur 2611005WL005167 Harbans kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550049 HARBANS KAUR HDFC BANK LTD(607152)
248 SANGAT PB-11-005-020-001/18
(Jungirana Panchayat) 		2611005000NRG24250720230152622 25/07/2023 Manjeet Kaur 2611005WL005167 Manjeet Kaur 00349 PSIB0021267 606 606 Processed 29/07/2023 4006550151 MANJEET KAUR PUNJAB & SIND BANK(607087)
249 SANGAT PB-11-005-020-001/181
(Jungirana Panchayat) 		2611005000NRG24250720230152623 25/07/2023 Chinder kaur 2611005WL005167 Chinder kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550117 CHHINDER KAUR PUNJAB & SIND BANK(607087)
250 SANGAT PB-11-005-020-001/186
(Jungirana Panchayat) 		2611005000NRG24250720230152624 25/07/2023 Rani kaur 2611005WL005167 Rani kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550047 RANI KAUR PUNJAB & SIND BANK(607087)
251 SANGAT PB-11-005-020-001/19
(Jungirana Panchayat) 		2611005000NRG24250720230152625 25/07/2023 Harbans kaur 2611005WL005167 Harbans kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550056 HARBANS KAUR ICICI BANK LTD(508534)
252 SANGAT PB-11-005-020-001/192
(Jungirana Panchayat) 		2611005000NRG24250720230152626 25/07/2023 Harpal Kaur 2611005WL005167 Harpal Kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550146 HARPAL KAUR HDFC BANK LTD(607152)
253 SANGAT PB-11-005-020-001/193
(Jungirana Panchayat) 		2611005000NRG24250720230152627 25/07/2023 Tej Kaur 2611005WL005167 Tej Kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550062 TEJ KAUR PUNJAB & SIND BANK(607087)
254 SANGAT PB-11-005-020-001/195
(Jungirana Panchayat) 		2611005000NRG24250720230152628 25/07/2023 Mander singh 2611005WL005167 Mander singh 00349 PSIB0021267 606 606 Processed 29/07/2023 4006550097 MANDER SINGH SO CHAND SINGH PUNJAB & SIND BANK(607087)
255 SANGAT PB-11-005-020-001/20
(Jungirana Panchayat) 		2611005000NRG24250720230152629 25/07/2023 Gurwinder kaur 2611005WL005167 Gurwinder kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006549952 GURWINDER KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
256 SANGAT PB-11-005-020-001/205
(Jungirana Panchayat) 		2611005000NRG24250720230152631 25/07/2023 Harwinder Kaur 2611005WL005167 Harwinder Kaur 00349 PSIB0021267 606 606 Processed 29/07/2023 4006549964 HARWINDER KAUR PUNJAB & SIND BANK(607087)
257 SANGAT PB-11-005-020-001/205
(Jungirana Panchayat) 		2611005000NRG24250720230152630 25/07/2023 Purmjeet Kaur 2611005WL005167 Purmjeet Kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550067 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
258 SANGAT PB-11-005-020-001/207
(Jungirana Panchayat) 		2611005000NRG24250720230152632 25/07/2023 Charn Kaur 2611005WL005167 Charn Kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550152 CHARAN KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
259 SANGAT PB-11-005-020-001/209
(Jungirana Panchayat) 		2611005000NRG24250720230152633 25/07/2023 Gurdev Singh 2611005WL005167 Gurdev Singh 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550138 GURDEV SINGH PUNJAB & SIND BANK(607087)
260 SANGAT PB-11-005-020-001/21
(Jungirana Panchayat) 		2611005000NRG24250720230152776 25/07/2023 SURJIT SINGH 2611005WL005169 SURJIT SINGH 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006550163 SURJIT SINGH PUNJAB & SIND BANK(607087)
261 SANGAT PB-11-005-020-001/213
(Jungirana Panchayat) 		2611005000NRG24250720230152636 25/07/2023 Juspal Kaur 2611005WL005167 Juspal Kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550061 JASPAL KAUR ICICI BANK LTD(508534)
262 SANGAT PB-11-005-020-001/214-A
(Jungirana Panchayat) 		2611005000NRG24250720230152637 25/07/2023 Kulwinder kaur 2611005WL005167 Kulwinder kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550132 KULWINDER KUR WO BABU SINGH PUNJAB & SIND BANK(607087)
263 SANGAT PB-11-005-020-001/216
(Jungirana Panchayat) 		2611005000NRG24250720230152638 25/07/2023 Jaswinder kaur 2611005WL005167 Jaswinder kaur 00349 PSIB0021267 606 606 Processed 29/07/2023 4006550059 JASWINDER KAUR PUNJAB & SIND BANK(607087)
264 SANGAT PB-11-005-020-001/217
(Jungirana Panchayat) 		2611005000NRG24250720230152639 25/07/2023 MAYA 2611005WL005167 MAYA 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550119 MAYIA WO GURJANT SINGH PUNJAB & SIND BANK(607087)
265 SANGAT PB-11-005-020-001/221
(Jungirana Panchayat) 		2611005000NRG24250720230152641 25/07/2023 Sukhdev Kaur 2611005WL005167 Sukhdev Kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550103 SUKHDEEP KAUR HDFC BANK LTD(607152)
266 SANGAT PB-11-005-020-001/223
(Jungirana Panchayat) 		2611005000NRG24250720230152643 25/07/2023 Harbash Kaur 2611005WL005167 Harbash Kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550052 HARBANS KAUR HDFC BANK LTD(607152)
267 SANGAT PB-11-005-020-001/229
(Jungirana Panchayat) 		2611005000NRG24250720230152645 25/07/2023 Iqbal Singh 2611005WL005167 Iqbal Singh 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550224 IQBAL SINGH SO BALDEV SINGH PUNJAB & SIND BANK(607087)
268 SANGAT PB-11-005-020-001/232
(Jungirana Panchayat) 		2611005000NRG24250720230152646 25/07/2023 Pal Singh 2611005WL005167 Pal Singh 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550211 PAL SINGH ICICI BANK LTD(508534)
269 SANGAT PB-11-005-020-001/239
(Jungirana Panchayat) 		2611005000NRG24250720230152647 25/07/2023 KULWANT KAUR 2611005WL005167 KULWANT KAUR 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550048 KULWANT KAUR ICICI BANK LTD(508534)
270 SANGAT PB-11-005-020-001/241
(Jungirana Panchayat) 		2611005000NRG24250720230152648 25/07/2023 Sukhdeep kaur 2611005WL005167 Sukhdeep kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550079 SUKHDEEP KAUR WO RANJODH SINGH PUNJAB & SIND BANK(607087)
271 SANGAT PB-11-005-020-001/251
(Jungirana Panchayat) 		2611005000NRG24250720230152651 25/07/2023 Baldev Singh 2611005WL005167 Baldev Singh 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550082 BALDEV SINGH PUNJAB & SIND BANK(607087)
272 SANGAT PB-11-005-020-001/253
(Jungirana Panchayat) 		2611005000NRG24250720230152652 25/07/2023 gurwinder kaur 2611005WL005167 gurwinder kaur 00349 PSIB0021267 606 606 Processed 29/07/2023 4006550410 GURWINDER KAUR PUNJAB & SIND BANK(607087)
273 SANGAT PB-11-005-020-001/254
(Jungirana Panchayat) 		2611005000NRG24250720230152653 25/07/2023 Amarjit kaur. 2611005WL005167 Amarjit kaur. 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550205 AMARJIT KAUR PUNJAB & SIND BANK(607087)
274 SANGAT PB-11-005-020-001/257
(Jungirana Panchayat) 		2611005000NRG24250720230152654 25/07/2023 karmjeet kaur 2611005WL005167 karmjeet kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550142 KARAMJEET KAUR WO CHARANJEET SINGH PUNJAB & SIND BANK(607087)
275 SANGAT PB-11-005-020-001/258
(Jungirana Panchayat) 		2611005000NRG24250720230152655 25/07/2023 kalwet singh 2611005WL005167 kalwet singh 00349 PSIB0021267 606 606 Processed 29/07/2023 4006550144 KULWANT SINGH SO JIT SINGH PUNJAB & SIND BANK(607087)
276 SANGAT PB-11-005-020-001/258
(Jungirana Panchayat) 		2611005000NRG24250720230152656 25/07/2023 rapinder kaur 2611005WL005167 rapinder kaur 00349 PSIB0021267 606 606 Processed 29/07/2023 4006549869 RUPINDER KAUR HDFC BANK LTD(607152)
277 SANGAT PB-11-005-020-001/26
(Jungirana Panchayat) 		2611005000NRG24250720230152657 25/07/2023 Manjit kaur 2611005WL005167 Manjit kaur 00349 PSIB0021267 606 606 Processed 29/07/2023 4006550050 MANJEET KAUR PUNJAB & SIND BANK(607087)
278 SANGAT PB-11-005-020-001/260
(Jungirana Panchayat) 		2611005000NRG24250720230152658 25/07/2023 Gurpreet Kaur 2611005WL005167 Gurpreet Kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006549988 GURPREET KAUR PUNJAB & SIND BANK(607087)
279 SANGAT PB-11-005-020-001/261
(Jungirana Panchayat) 		2611005000NRG24250720230152659 25/07/2023 gurmeet kaur 2611005WL005167 gurmeet kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550098 GURMIT KAUR PUNJAB & SIND BANK(607087)
280 SANGAT PB-11-005-020-001/262
(Jungirana Panchayat) 		2611005000NRG24250720230152660 25/07/2023 Malkit Kaur 2611005WL005167 Malkit Kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550045 MALKIT KAUR PUNJAB & SIND BANK(607087)
281 SANGAT PB-11-005-020-001/263
(Jungirana Panchayat) 		2611005000NRG24250720230152661 25/07/2023 Amar Kaur 2611005WL005167 Amar Kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550161 AMAR KAUR PUNJAB & SIND BANK(607087)
282 SANGAT PB-11-005-020-001/264
(Jungirana Panchayat) 		2611005000NRG24250720230152662 25/07/2023 Kulwinder Kaur 2611005WL005167 Kulwinder Kaur 00349 PSIB0021267 606 606 Processed 29/07/2023 4006550133 KULWINDER KAUR PUNJAB & SIND BANK(607087)
283 SANGAT PB-11-005-020-001/266
(Jungirana Panchayat) 		2611005000NRG24250720230152663 25/07/2023 Charanjeet Kaur 2611005WL005167 Charanjeet Kaur 00349 PSIB0021267 606 606 Processed 29/07/2023 4006549959 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
284 SANGAT PB-11-005-020-001/268
(Jungirana Panchayat) 		2611005000NRG24250720230152664 25/07/2023 Sukhjit kaur 2611005WL005167 Sukhjit kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550150 SUKHJIT KAUR HDFC BANK LTD(607152)
285 SANGAT PB-11-005-020-001/270
(Jungirana Panchayat) 		2611005000NRG24250720230152666 25/07/2023 sukhpreet kaur 2611005WL005167 sukhpreet kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550099 SUKHPREET KAUR HDFC BANK LTD(607152)
286 SANGAT PB-11-005-020-001/276
(Jungirana Panchayat) 		2611005000NRG24250720230152667 25/07/2023 Lakhwinder Kaur 2611005WL005167 Lakhwinder Kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550105 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
287 SANGAT PB-11-005-020-001/28
(Jungirana Panchayat) 		2611005000NRG24250720230152668 25/07/2023 Veerpal kaur 2611005WL005167 Veerpal kaur 00349 PSIB0021267 606 606 Processed 29/07/2023 4006549989 VEERPAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
288 SANGAT PB-11-005-020-001/283
(Jungirana Panchayat) 		2611005000NRG24250720230152669 25/07/2023 BUTA SINGH 2611005WL005167 BUTA SINGH 00349 PSIB0021267 606 606 Processed 29/07/2023 4006550425 BUTA SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
289 SANGAT PB-11-005-020-001/283
(Jungirana Panchayat) 		2611005000NRG24250720230152670 25/07/2023 KARAMJIT KAUR 2611005WL005167 KARAMJIT KAUR 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550426 KARAMJIT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
290 SANGAT PB-11-005-020-001/285
(Jungirana Panchayat) 		2611005000NRG24250720230152671 25/07/2023 Gurpreet kaur 2611005WL005167 Gurpreet kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550148 GURPREET KAUR PUNJAB & SIND BANK(607087)
291 SANGAT PB-11-005-020-001/290
(Jungirana Panchayat) 		2611005000NRG24250720230152673 25/07/2023 Paramjit Kaur 2611005WL005167 Paramjit Kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550120 PARAMJIT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
292 SANGAT PB-11-005-020-001/290
(Jungirana Panchayat) 		2611005000NRG24250720230152672 25/07/2023 Satnam singh 2611005WL005167 Satnam singh 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550162 SATNAM SINGH PUNJAB & SIND BANK(607087)
293 SANGAT PB-11-005-020-001/294
(Jungirana Panchayat) 		2611005000NRG24250720230152674 25/07/2023 Gurdeep kaur. 2611005WL005167 Gurdeep kaur. 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550170 GURDIP KAUR PUNJAB & SIND BANK(607087)
294 SANGAT PB-11-005-020-001/299
(Jungirana Panchayat) 		2611005000NRG24250720230152676 25/07/2023 Murti Kaur 2611005WL005167 Murti Kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006549953 MURTI KAUR PUNJAB & SIND BANK(607087)
295 SANGAT PB-11-005-020-001/3
(Jungirana Panchayat) 		2611005000NRG24250720230152777 25/07/2023 Heera singh 2611005WL005169 Heera singh 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006550466 HEERA SINGH PUNJAB & SIND BANK(607087)
296 SANGAT PB-11-005-020-001/30
(Jungirana Panchayat) 		2611005000NRG24250720230152677 25/07/2023 Kuldeep Kaur 2611005WL005167 Kuldeep Kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550153 KULDEEP KAUR HDFC BANK LTD(607152)
297 SANGAT PB-11-005-020-001/301
(Jungirana Panchayat) 		2611005000NRG24250720230152678 25/07/2023 Veerpal Kaur 2611005WL005167 Veerpal Kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550213 VEERPAL KAUR PUNJAB & SIND BANK(607087)
298 SANGAT PB-11-005-020-001/303
(Jungirana Panchayat) 		2611005000NRG24250720230152679 25/07/2023 Sukhveer Kaur 2611005WL005167 Sukhveer Kaur 00349 PSIB0021267 303 303 Processed 29/07/2023 4006550212 SUKHVIR KAUR WO GURSHAIB SINGH PUNJAB & SIND BANK(607087)
299 SANGAT PB-11-005-020-001/304
(Jungirana Panchayat) 		2611005000NRG24250720230152680 25/07/2023 Kamalpreet Kaur 2611005WL005167 Kamalpreet Kaur 00349 PSIB0021267 303 303 Processed 29/07/2023 4006550424 KAMALPREET KAUR PUNJAB & SIND BANK(607087)
300 SANGAT PB-11-005-020-001/309
(Jungirana Panchayat) 		2611005000NRG24250720230152681 25/07/2023 Bholi Kaur 2611005WL005167 Bholi Kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550222 BHOLI KAUR PUNJAB & SIND BANK(607087)
301 SANGAT PB-11-005-020-001/310
(Jungirana Panchayat) 		2611005000NRG24250720230152682 25/07/2023 PARAMJIT KAUR 2611005WL005167 PARAMJIT KAUR 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550157 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
302 SANGAT PB-11-005-020-001/314
(Jungirana Panchayat) 		2611005000NRG24250720230152778 25/07/2023 NATHA SINGH 2611005WL005169 NATHA SINGH 00349 PSIB0021267 1515 1515 Processed 29/07/2023 4006550217 NATHA SINGH ICICI BANK LTD(508534)
303 SANGAT PB-11-005-020-001/314
(Jungirana Panchayat) 		2611005000NRG24250720230152683 25/07/2023 SUKHDEV KAUR 2611005WL005167 SUKHDEV KAUR 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550220 SUKHDEV KAUR ICICI BANK LTD(508534)
304 SANGAT PB-11-005-020-001/315
(Jungirana Panchayat) 		2611005000NRG24250720230152684 25/07/2023 JASVEER KAUR 2611005WL005167 JASVEER KAUR 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550159 JASVIR KAUR PUNJAB & SIND BANK(607087)
305 SANGAT PB-11-005-020-001/321
(Jungirana Panchayat) 		2611005000NRG24250720230152685 25/07/2023 MANJINDER KAUR 2611005WL005167 MANJINDER KAUR 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550134 MANJINDER KAUR PUNJAB & SIND BANK(607087)
306 SANGAT PB-11-005-020-001/323
(Jungirana Panchayat) 		2611005000NRG24250720230152686 25/07/2023 VEERPAL KAUR 2611005WL005167 VEERPAL KAUR 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550207 VEERPAL KAUR PUNJAB & SIND BANK(607087)
307 SANGAT PB-11-005-020-001/325
(Jungirana Panchayat) 		2611005000NRG24250720230152687 25/07/2023 HARDEEP KAUR 2611005WL005167 HARDEEP KAUR 00349 PSIB0021267 909 909 Processed 29/07/2023 4006549931 HARDEEP KAUR WO SUKHA SINGH PUNJAB & SIND BANK(607087)
308 SANGAT PB-11-005-020-001/326
(Jungirana Panchayat) 		2611005000NRG24250720230152689 25/07/2023 Balkaran Singh 2611005WL005167 Balkaran Singh 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550145 BALKARAN SINGH SO GURNAM SINGH PUNJAB & SIND BANK(607087)
309 SANGAT PB-11-005-020-001/326
(Jungirana Panchayat) 		2611005000NRG24250720230152688 25/07/2023 RAJVEER KAUR 2611005WL005167 RAJVEER KAUR 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550225 RAJVEER KAUR PUNJAB & SIND BANK(607087)
310 SANGAT PB-11-005-020-001/327
(Jungirana Panchayat) 		2611005000NRG24250720230152690 25/07/2023 GURMIT KAUR 2611005WL005167 GURMIT KAUR 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550158 GURMIT KAUR PUNJAB & SIND BANK(607087)
311 SANGAT PB-11-005-020-001/33
(Jungirana Panchayat) 		2611005000NRG24250720230152691 25/07/2023 Manjit Kaur 2611005WL005167 Manjit Kaur 00349 PSIB0021267 606 606 Processed 29/07/2023 4006550135 MANJIT KAUR WO JAGGA SINGH PUNJAB & SIND BANK(607087)
312 SANGAT PB-11-005-020-001/333
(Jungirana Panchayat) 		2611005000NRG24250720230152692 25/07/2023 NASIB KAUR 2611005WL005167 NASIB KAUR 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550136 NASIB KAUR ICICI BANK LTD(508534)
313 SANGAT PB-11-005-020-001/335
(Jungirana Panchayat) 		2611005000NRG24250720230152693 25/07/2023 RAMANDEEP KAUR 2611005WL005167 RAMANDEEP KAUR 00349 PSIB0021267 606 606 Processed 29/07/2023 4006550088 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
314 SANGAT PB-11-005-020-001/336
(Jungirana Panchayat) 		2611005000NRG24250720230152694 25/07/2023 Kuldeep Kaur 2611005WL005167 Kuldeep Kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550104 KULDEEP KAUR PUNJAB & SIND BANK(607087)
315 SANGAT PB-11-005-020-001/341
(Jungirana Panchayat) 		2611005000NRG24250720230152695 25/07/2023 Mandeep Kaur 2611005WL005167 Mandeep Kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550115 MANDEEP KAUR PUNJAB & SIND BANK(607087)
316 SANGAT PB-11-005-020-001/345
(Jungirana Panchayat) 		2611005000NRG24250720230152696 25/07/2023 Karamjit Kaur 2611005WL005167 Karamjit Kaur 00349 PSIB0021267 606 606 Processed 29/07/2023 4006549930 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
317 SANGAT PB-11-005-020-001/348
(Jungirana Panchayat) 		2611005000NRG24250720230152698 25/07/2023 Sachiar kaur 2611005WL005167 Sachiar kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550149 SACHIAR KAUR ICICI BANK LTD(508534)
318 SANGAT PB-11-005-020-001/357
(Jungirana Panchayat) 		2611005000NRG24250720230152700 25/07/2023 Jaspreet Kaur 2611005WL005167 Jaspreet Kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550223 JASPREET KAUR PUNJAB & SIND BANK(607087)
319 SANGAT PB-11-005-020-001/36
(Jungirana Panchayat) 		2611005000NRG24250720230152702 25/07/2023 Harbanch kaur 2611005WL005167 Harbanch kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550137 HARBANS KAUR PUNJAB & SIND BANK(607087)
320 SANGAT PB-11-005-020-001/36
(Jungirana Panchayat) 		2611005000NRG24250720230152701 25/07/2023 Masha singh 2611005WL005167 Masha singh 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550015 MAHASHA SINGH SO SH GURBACHAN SINGH PUNJAB & SIND BANK(607087)
321 SANGAT PB-11-005-020-001/360
(Jungirana Panchayat) 		2611005000NRG24250720230152703 25/07/2023 Harbans Kaur 2611005WL005167 Harbans Kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550100 HARBANS KAUR PUNJAB & SIND BANK(607087)
322 SANGAT PB-11-005-020-001/362
(Jungirana Panchayat) 		2611005000NRG24250720230152704 25/07/2023 Jashandeep Kaur 2611005WL005167 Jashandeep Kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006549934 JASHANDEEP KAUR PUNJAB & SIND BANK(607087)
323 SANGAT PB-11-005-020-001/374
(Jungirana Panchayat) 		2611005000NRG24250720230152706 25/07/2023 Jaspreet Kaur 2611005WL005167 Jaspreet Kaur 00349 PSIB0021267 606 606 Processed 29/07/2023 4006549928 JASPREET KAUR PUNJAB & SIND BANK(607087)
324 SANGAT PB-11-005-020-001/385
(Jungirana Panchayat) 		2611005000NRG24250720230152707 25/07/2023 Manjit Kaur 2611005WL005167 Manjit Kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550206 MANJIT KAUR PUNJAB & SIND BANK(607087)
325 SANGAT PB-11-005-020-001/391
(Jungirana Panchayat) 		2611005000NRG24250720230152708 25/07/2023 Kamla Devi 2611005WL005167 Kamla Devi 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550219 KAMLA DEVI W/O SHINDERPAL SINGH UCO BANK(607066)
326 SANGAT PB-11-005-020-001/397
(Jungirana Panchayat) 		2611005000NRG24250720230152779 25/07/2023 Ramji Das 2611005WL005169 Ramji Das 00349 PSIB0021267 1818 1818 Processed 29/07/2023 4006549956 RAMJI DAS PUNJAB & SIND BANK(607087)
327 SANGAT PB-11-005-020-001/4
(Jungirana Panchayat) 		2611005000NRG24250720230152710 25/07/2023 Kulwinder Kaur 2611005WL005167 Kulwinder Kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550089 KULWINDER KAUR PUNJAB & SIND BANK(607087)
328 SANGAT PB-11-005-020-001/405
(Jungirana Panchayat) 		2611005000NRG24250720230152780 25/07/2023 Bukan Singh 2611005WL005169 Bukan Singh 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550084 BUKAN SINGH PUNJAB & SIND BANK(607087)
329 SANGAT PB-11-005-020-001/405
(Jungirana Panchayat) 		2611005000NRG24250720230152711 25/07/2023 Jaspal Kaur 2611005WL005167 Jaspal Kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550116 JASPAL KAUR WO BUKAN SINGH PUNJAB & SIND BANK(607087)
330 SANGAT PB-11-005-020-001/408
(Jungirana Panchayat) 		2611005000NRG24250720230152713 25/07/2023 Jeet singh 2611005WL005167 Jeet singh 00349 PSIB0021267 606 606 Processed 29/07/2023 4006549951 JIT SINGH URF DULA SO SHER SINGH PUNJAB & SIND BANK(607087)
331 SANGAT PB-11-005-020-001/409
(Jungirana Panchayat) 		2611005000NRG24250720230152714 25/07/2023 Jagsir Kumar 2611005WL005167 Jagsir Kumar 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550143 JAGSIR KUMAR PUNJAB & SIND BANK(607087)
332 SANGAT PB-11-005-020-001/410
(Jungirana Panchayat) 		2611005000NRG24250720230152715 25/07/2023 Surinder Singh 2611005WL005167 Surinder Singh 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550141 SURINDER SINGH SO HARJIT SINGH BANK OF INDIA(508505)
333 SANGAT PB-11-005-020-001/42
(Jungirana Panchayat) 		2611005000NRG24250720230152718 25/07/2023 Balwinder kaur 2611005WL005167 Balwinder kaur 00349 PSIB0021267 606 606 Processed 29/07/2023 4006550171 BALWINDER KAUR ICICI BANK LTD(508534)
334 SANGAT PB-11-005-020-001/427
(Jungirana Panchayat) 		2611005000NRG24250720230152719 25/07/2023 Ajaib Singh 2611005WL005167 Ajaib Singh 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550230 AJAIB SINGH PUNJAB & SIND BANK(607087)
335 SANGAT PB-11-005-020-001/44
(Jungirana Panchayat) 		2611005000NRG24250720230152720 25/07/2023 Beant kaur 2611005WL005167 Beant kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550165 BEANT KAUR PUNJAB & SIND BANK(607087)
336 SANGAT PB-11-005-020-001/45
(Jungirana Panchayat) 		2611005000NRG24250720230152722 25/07/2023 Gurlal singh 2611005WL005167 Gurlal singh 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550228 GURLAL SINGH SO BILLU SINGH PUNJAB & SIND BANK(607087)
337 SANGAT PB-11-005-020-001/450
(Jungirana Panchayat) 		2611005000NRG24250720230152723 25/07/2023 Rani Kaur 2611005WL005167 Rani Kaur 00349 PSIB0021267 606 606 Processed 29/07/2023 4006549876 RANI KAURWO GURPREET SINGH PUNJAB & SIND BANK(607087)
338 SANGAT PB-11-005-020-001/465
(Jungirana Panchayat) 		2611005000NRG24250720230152725 25/07/2023 Amandeep kaur 2611005WL005167 Amandeep kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006549882 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
339 SANGAT PB-11-005-020-001/47
(Jungirana Panchayat) 		2611005000NRG24250720230152726 25/07/2023 Baljit kaur 2611005WL005167 Baljit kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550154 BALJIT KAUR HDFC BANK LTD(607152)
340 SANGAT PB-11-005-020-001/474
(Jungirana Panchayat) 		2611005000NRG24250720230152728 25/07/2023 Sarabjit kaur 2611005WL005167 Sarabjit kaur 00349 PSIB0021267 606 606 Processed 29/07/2023 4006549927 SARBJEET KAUR PUNJAB & SIND BANK(607087)
341 SANGAT PB-11-005-020-001/483
(Jungirana Panchayat) 		2611005000NRG24250720230152730 25/07/2023 Amarjit Kaur 2611005WL005167 Amarjit Kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006549955 AMARJEET KAUR WO SINDER SINGH PUNJAB & SIND BANK(607087)
342 SANGAT PB-11-005-020-001/5
(Jungirana Panchayat) 		2611005000NRG24250720230152732 25/07/2023 Janta Singh 2611005WL005167 Janta Singh 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550053 JANTA SINGH PUNJAB & SIND BANK(607087)
343 SANGAT PB-11-005-020-001/5
(Jungirana Panchayat) 		2611005000NRG24250720230152733 25/07/2023 Kulwant Kaur 2611005WL005167 Kulwant Kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550315 KULWANT KAUR PUNJAB & SIND BANK(607087)
344 SANGAT PB-11-005-020-001/50
(Jungirana Panchayat) 		2611005000NRG24250720230152735 25/07/2023 karnail kaur 2611005WL005167 karnail kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550307 JARNAIL KAUR ICICI BANK LTD(508534)
345 SANGAT PB-11-005-020-001/50
(Jungirana Panchayat) 		2611005000NRG24250720230152734 25/07/2023 Mahinder singh 2611005WL005167 Mahinder singh 00349 PSIB0021267 909 909 Processed 29/07/2023 4006549950 MOHINDER SINGH ICICI BANK LTD(508534)
346 SANGAT PB-11-005-020-001/52
(Jungirana Panchayat) 		2611005000NRG24250720230152736 25/07/2023 Jalour singh 2611005WL005167 Jalour singh 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550057 JALAUR SINGH PUNJAB & SIND BANK(607087)
347 SANGAT PB-11-005-020-001/539
(Jungirana Panchayat) 		2611005000NRG24250720230152737 25/07/2023 Iqbal Kaur 2611005WL005167 Iqbal Kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006549963 IQBAL KAUR W/O LABH SINGH & DSSO MKT. PUNJAB NATIONAL BANK(508568)
348 SANGAT PB-11-005-020-001/540
(Jungirana Panchayat) 		2611005000NRG24250720230152738 25/07/2023 Surjit Kaur 2611005WL005167 Surjit Kaur 00349 PSIB0021267 606 606 Processed 29/07/2023 4006550080 SURJEET KAUR PUNJAB & SIND BANK(607087)
349 SANGAT PB-11-005-020-001/55
(Jungirana Panchayat) 		2611005000NRG24250720230152739 25/07/2023 Anupa singh 2611005WL005167 Anupa singh 00349 PSIB0021267 909 909 Processed 29/07/2023 4006549958 ANOOP SINGH PUNJAB & SIND BANK(607087)
350 SANGAT PB-11-005-020-001/560
(Jungirana Panchayat) 		2611005000NRG24250720230152740 25/07/2023 Manpreet Kaur 2611005WL005167 Manpreet Kaur 00349 PSIB0021267 606 606 Processed 29/07/2023 4006549965 MANPREET KAUR PUNJAB & SIND BANK(607087)
351 SANGAT PB-11-005-020-001/58
(Jungirana Panchayat) 		2611005000NRG24250720230152743 25/07/2023 Jasveer Kaur 2611005WL005167 Jasveer Kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550209 JASVIR KAUR ICICI BANK LTD(508534)
352 SANGAT PB-11-005-020-001/58
(Jungirana Panchayat) 		2611005000NRG24250720230152742 25/07/2023 Ronak singh 2611005WL005167 Ronak singh 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550102 RAUNAK SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
353 SANGAT PB-11-005-020-001/59
(Jungirana Panchayat) 		2611005000NRG24250720230152744 25/07/2023 jaswinder Kaur 2611005WL005167 jaswinder Kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550065 JASWINDER KAUR PUNJAB & SIND BANK(607087)
354 SANGAT PB-11-005-020-001/594
(Jungirana Panchayat) 		2611005000NRG24250720230152745 25/07/2023 Manjit kaur 2611005WL005167 Manjit kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006549877 MANJEET KAUR PUNJAB & SIND BANK(607087)
355 SANGAT PB-11-005-020-001/595
(Jungirana Panchayat) 		2611005000NRG24250720230152746 25/07/2023 Kulwinder kaur 2611005WL005167 Kulwinder kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006549932 KULWINDER KAUR PUNJAB & SIND BANK(607087)
356 SANGAT PB-11-005-020-001/6
(Jungirana Panchayat) 		2611005000NRG24250720230152747 25/07/2023 Pooja Devi 2611005WL005167 Pooja Devi 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550215 POOJA DEVI WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
357 SANGAT PB-11-005-020-001/63
(Jungirana Panchayat) 		2611005000NRG24250720230152748 25/07/2023 kulwant kaur 2611005WL005167 kulwant kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550090 KULWANT KAUR PUNJAB & SIND BANK(607087)
358 SANGAT PB-11-005-020-001/636
(Jungirana Panchayat) 		2611005000NRG24250720230152749 25/07/2023 Murty Kaur 2611005WL005167 Murty Kaur 00349 PSIB0021267 606 606 Processed 29/07/2023 4006550226 MURTI KAUR DO GURMAIL SINGH PUNJAB & SIND BANK(607087)
359 SANGAT PB-11-005-020-001/64
(Jungirana Panchayat) 		2611005000NRG24250720230152750 25/07/2023 Natha singh 2611005WL005167 Natha singh 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550101 NATTHA SINGH PUNJAB & SIND BANK(607087)
360 SANGAT PB-11-005-020-001/660
(Jungirana Panchayat) 		2611005000NRG24250720230152751 25/07/2023 Karamjit Kaur 2611005WL005167 Karamjit Kaur 00349 PSIB0021267 303 303 Processed 29/07/2023 4006550125 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
361 SANGAT PB-11-005-020-001/666
(Jungirana Panchayat) 		2611005000NRG24250720230152752 25/07/2023 Naseeb Kaur 2611005WL005167 Naseeb Kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550140 NASIB KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
362 SANGAT PB-11-005-020-001/67
(Jungirana Panchayat) 		2611005000NRG24250720230152753 25/07/2023 JOginder Singh 2611005WL005167 JOginder Singh 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550068 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
363 SANGAT PB-11-005-020-001/73
(Jungirana Panchayat) 		2611005000NRG24250720230152754 25/07/2023 Jarnail kaur 2611005WL005167 Jarnail kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550046 JARNAIL KAUR PUNJAB & SIND BANK(607087)
364 SANGAT PB-11-005-020-001/74
(Jungirana Panchayat) 		2611005000NRG24250720230152755 25/07/2023 Gurdeep singh 2611005WL005167 Gurdeep singh 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550051 GURDEEP SINGH PUNJAB & SIND BANK(607087)
365 SANGAT PB-11-005-020-001/77
(Jungirana Panchayat) 		2611005000NRG24250720230152757 25/07/2023 Amarjit Kaur 2611005WL005167 Amarjit Kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550204 AMARJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
366 SANGAT PB-11-005-020-001/8
(Jungirana Panchayat) 		2611005000NRG24250720230152758 25/07/2023 Parwinder Kaur 2611005WL005167 Parwinder Kaur 00349 PSIB0021267 606 606 Processed 29/07/2023 4006550208 PARWINDER KAUR WO HANSA SINGH PUNJAB & SIND BANK(607087)
367 SANGAT PB-11-005-020-001/82
(Jungirana Panchayat) 		2611005000NRG24250720230152759 25/07/2023 Jasveer kaur 2611005WL005167 Jasveer kaur 00349 PSIB0021267 303 303 Processed 29/07/2023 4006550063 JASVEER KAUR PUNJAB & SIND BANK(607087)
368 SANGAT PB-11-005-020-001/83
(Jungirana Panchayat) 		2611005000NRG24250720230152760 25/07/2023 Sukhdev kaur 2611005WL005167 Sukhdev kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550164 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
369 SANGAT PB-11-005-020-001/91
(Jungirana Panchayat) 		2611005000NRG24250720230152761 25/07/2023 Jagdish Kaur 2611005WL005167 Jagdish Kaur 00349 PSIB0021267 606 606 Processed 29/07/2023 4006549929 JAGDISH KAUR WO LILA SINGH PUNJAB & SIND BANK(607087)
370 SANGAT PB-11-005-020-001/93
(Jungirana Panchayat) 		2611005000NRG24250720230152762 25/07/2023 Malkit singh 2611005WL005167 Malkit singh 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550060 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
371 SANGAT PB-11-005-020-001/94
(Jungirana Panchayat) 		2611005000NRG24250720230152764 25/07/2023 Charanjit kaur 2611005WL005167 Charanjit kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550095 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
372 SANGAT PB-11-005-020-001/96
(Jungirana Panchayat) 		2611005000NRG24250720230152765 25/07/2023 Mandeep kaur 2611005WL005167 Mandeep kaur 00349 PSIB0021267 909 909 Processed 29/07/2023 4006550147 MANDEEP KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
373 SANGAT PB-11-005-020-001/97
(Jungirana Panchayat) 		2611005000NRG24250720230152766 25/07/2023 Rinku Kaur 2611005WL005167 Rinku Kaur 00349 PSIB0021267 606 606 Processed 29/07/2023 4006550155 RINKU KAUR HDFC BANK LTD(607152)
SubTotal 263004 263004
374 SANGAT PB-11-005-003-001/85
(bandi) 		2611005000NRG24240720230150333 25/07/2023 Sukhjit kaur 2611005WL005074 Sukhjit kaur 00349 PSIB0021400 1818 1818 Processed 29/07/2023 4006549874 Sukhjit Kaur PUNJAB & SIND BANK(607087)
375 SANGAT PB-11-005-020-001/355
(Jungirana Panchayat) 		2611005000NRG24250720230152699 25/07/2023 Jasveer Kaur 2611005WL005167 Jasveer Kaur 00349 PSIB0021400 909 909 Processed 29/07/2023 4006549954 JASVIR KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
376 SANGAT PB-11-005-011-001/331
(doom Wali) 		2611005000NRG24250720230152209 25/07/2023 Maina kaur 2611005WL005147 Maina kaur 00354 PUNB0000100 1212 1212 Processed 29/07/2023 4006549853 MAINA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
377 SANGAT PB-11-005-011-001/108
(doom Wali) 		2611005000NRG24250720230152169 25/07/2023 Maya Devi 2611005WL005147 Maya Devi 00354 PUNB0077100 1212 1212 Processed 29/07/2023 4006549889 MRS MAYA MAYA STATE BANK OF INDIA(508548)
378 SANGAT PB-11-005-011-001/134
(doom Wali) 		2611005000NRG24250720230152186 25/07/2023 Rikki Devi 2611005WL005147 Rikki Devi 00354 PUNB0077100 909 909 Processed 29/07/2023 4006549943 RIKKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
379 SANGAT PB-11-005-003-001/233
(bandi) 		2611005000NRG24240720230150138 25/07/2023 Tota singh 2611005WL005071 Tota singh 00354 PUNB0085200 1818 1818 Processed 29/07/2023 4006549924 MR TOTA SINGH STATE BANK OF INDIA(508548)
380 SANGAT PB-11-005-003-001/248
(bandi) 		2611005000NRG24240720230150143 25/07/2023 saun singh 2611005WL005071 saun singh 00354 PUNB0085200 1515 1515 Processed 29/07/2023 4006550479 SAUN SINGH SO BALVIR SINGH UNION BANK OF INDIA(508500)
381 SANGAT PB-11-005-014-001/102
(Ghari Bhutter) 		2611005000NRG24250720230152861 25/07/2023 Gurcharan singh 2611005WL005172 Gurcharan singh 00354 PUNB0085200 1818 1818 Processed 29/07/2023 4006550172 GURCHARAN SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
382 SANGAT PB-11-005-014-001/238
(Ghari Bhutter) 		2611005000NRG24250720230152906 25/07/2023 Gurdev Kaur 2611005WL005172 Gurdev Kaur 00354 PUNB0085200 1515 1515 Processed 29/07/2023 4006549944 GURDEV KAUR ICICI BANK LTD(508534)
383 SANGAT PB-11-005-014-001/59
(Ghari Bhutter) 		2611005000NRG24250720230152954 25/07/2023 Malkeet Kaur 2611005WL005173 Malkeet Kaur 00354 PUNB0085200 1818 1818 Processed 29/07/2023 4006550173 MALKIT KAUR WO TILLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
384 SANGAT PB-11-005-001-001/115
(Bajak) 		2611005000NRG24250720230152587 25/07/2023 Jagdish singh 2611005WL005166 Jagdish singh 00354 PUNB0134710 1515 1515 Processed 29/07/2023 4006550300 JAGDISH SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
385 SANGAT PB-11-005-001-001/171
(Bajak) 		2611005000NRG24250720230152590 25/07/2023 Major singh. 2611005WL005166 Major singh. 00354 PUNB0134710 909 909 Processed 29/07/2023 4006550357 MAJOR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
386 SANGAT PB-11-005-001-001/195
(Bajak) 		2611005000NRG24250720230152591 25/07/2023 kamlesh 2611005WL005166 kamlesh 00354 PUNB0134710 1818 1818 Processed 29/07/2023 4006549913 KAMLESH WO LAL CHAND UNION BANK OF INDIA(508500)
387 SANGAT PB-11-005-002-001/170
(Bambeha) 		2611005000NRG24250720230153088 25/07/2023 SUKHPAL KAUR 2611005WL005177 SUKHPAL KAUR 00354 PUNB0134710 1818 1818 Processed 29/07/2023 4006550301 SUKHPAL KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
388 SANGAT PB-11-005-002-001/338
(Bambeha) 		2611005000NRG24250720230153139 25/07/2023 Bans Singh 2611005WL005177 Bans Singh 00354 PUNB0134710 303 303 Processed 29/07/2023 4006550018 BANSH SINGH SO CHOOHARH SINGH PUNJAB NATIONAL BANK(508568)
389 SANGAT PB-11-005-020-001/142
(Jungirana Panchayat) 		2611005000NRG24250720230152607 25/07/2023 Gurwinder kaur 2611005WL005167 Gurwinder kaur 00354 PUNB0134710 606 606 Processed 29/07/2023 4006550303 GURWINDER KAUR WO JAGSHIR SINGH PUNJAB NATIONAL BANK(508568)
390 SANGAT PB-11-005-020-001/222
(Jungirana Panchayat) 		2611005000NRG24250720230152642 25/07/2023 jaspal kaur 2611005WL005167 jaspal kaur 00354 PUNB0134710 909 909 Processed 29/07/2023 4006550304 JASPAL KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
391 SANGAT PB-11-005-020-001/225
(Jungirana Panchayat) 		2611005000NRG24250720230152644 25/07/2023 Tejja singh. 2611005WL005167 Tejja singh. 00354 PUNB0134710 909 909 Processed 29/07/2023 4006550305 TEJA SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
392 SANGAT PB-11-005-020-001/244
(Jungirana Panchayat) 		2611005000NRG24250720230152649 25/07/2023 manjit kaur 2611005WL005167 manjit kaur 00354 PUNB0134710 606 606 Processed 29/07/2023 4006550306 MANJIT KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
393 SANGAT PB-11-005-020-001/251
(Jungirana Panchayat) 		2611005000NRG24250720230152650 25/07/2023 JASWINDER KAUR 2611005WL005167 JASWINDER KAUR 00354 PUNB0134710 909 909 Processed 29/07/2023 4006550083 JASVINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
394 SANGAT PB-11-005-008-001/124
(chak ruldusingwala) 		2611005000NRG24240720230150618 25/07/2023 Goria 2611005WL005089 Goria 00354 PUNB0143000 1515 1515 Processed 29/07/2023 4006550266 GURO SINGH ICICI BANK LTD(508534)
395 SANGAT PB-11-005-008-001/17
(chak ruldusingwala) 		2611005000NRG24240720230150619 25/07/2023 Bansi lal 2611005WL005089 Bansi lal 00354 PUNB0143000 1818 1818 Processed 29/07/2023 4006549871 BANSI LAL S/O SAT PAL PUNJAB NATIONAL BANK(508568)
396 SANGAT PB-11-005-008-001/196
(chak ruldusingwala) 		2611005000NRG24240720230150620 25/07/2023 Karnail singh 2611005WL005089 Karnail singh 00354 PUNB0143000 1818 1818 Processed 29/07/2023 4006549865 KARNAIL SINGH ICICI BANK LTD(508534)
397 SANGAT PB-11-005-008-001/25
(chak ruldusingwala) 		2611005000NRG24240720230150621 25/07/2023 Gurjant singh 2611005WL005089 Gurjant singh 00354 PUNB0143000 1212 1212 Processed 29/07/2023 4006550267 GURJATN SINGH ICICI BANK LTD(508534)
398 SANGAT PB-11-005-008-001/352
(chak ruldusingwala) 		2611005000NRG24240720230150622 25/07/2023 Ram singh 2611005WL005089 Ram singh 00354 PUNB0143000 1515 1515 Processed 29/07/2023 4006549860 RAM SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
399 SANGAT PB-11-005-008-001/415
(chak ruldusingwala) 		2611005000NRG24240720230150624 25/07/2023 inder ram 2611005WL005089 inder ram 00354 PUNB0143000 1515 1515 Processed 29/07/2023 4006550078 INDER RAM PUNJAB NATIONAL BANK(508568)
400 SANGAT PB-11-005-011-001/100
(doom Wali) 		2611005000NRG24250720230152162 25/07/2023 Jaswinder kaur 2611005WL005147 Jaswinder kaur 00354 PUNB0143000 1212 1212 Processed 29/07/2023 4006550478 JASWINDER KAUR W/O HARJEET SINGH PUNJAB NATIONAL BANK(508568)
401 SANGAT PB-11-005-011-001/103
(doom Wali) 		2611005000NRG24250720230152165 25/07/2023 Mithu singh 2611005WL005147 Mithu singh 00354 PUNB0143000 909 909 Processed 29/07/2023 4006549878 MITHU SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
402 SANGAT PB-11-005-011-001/109
(doom Wali) 		2611005000NRG24250720230152171 25/07/2023 Gurvinder Singh 2611005WL005147 Gurvinder Singh 00354 PUNB0143000 1212 1212 Processed 29/07/2023 4006550074 GURVINDER SINGH S/O SH. PAPPI SINGH PUNJAB NATIONAL BANK(508568)
403 SANGAT PB-11-005-011-001/11
(doom Wali) 		2611005000NRG24250720230152172 25/07/2023 Guddi 2611005WL005147 Guddi 00354 PUNB0143000 1212 1212 Processed 29/07/2023 4006550358 MRS GUDI WO CHET RAM STATE BANK OF INDIA(508548)
404 SANGAT PB-11-005-011-001/129
(doom Wali) 		2611005000NRG24250720230152183 25/07/2023 Harpreet Kaur 2611005WL005147 Harpreet Kaur 00354 PUNB0143000 1212 1212 Processed 29/07/2023 4006549970 Harpreet Kaur BANK OF BARODA(606985)
405 SANGAT PB-11-005-011-001/14
(doom Wali) 		2611005000NRG24250720230152188 25/07/2023 Vinod Rani 2611005WL005147 Vinod Rani 00354 PUNB0143000 1212 1212 Processed 29/07/2023 4006550313 MRS VINOD DEVI WO RAM PARTAP STATE BANK OF INDIA(508548)
406 SANGAT PB-11-005-011-001/17
(doom Wali) 		2611005000NRG24250720230152190 25/07/2023 surjit kaur 2611005WL005147 surjit kaur 00354 PUNB0143000 1212 1212 Processed 29/07/2023 4006550038 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
407 SANGAT PB-11-005-011-001/21
(doom Wali) 		2611005000NRG24250720230152195 25/07/2023 Kamla Devi 2611005WL005147 Kamla Devi 00354 PUNB0143000 1212 1212 Processed 29/07/2023 4006550073 KAMLA ICICI BANK LTD(508534)
408 SANGAT PB-11-005-011-001/22
(doom Wali) 		2611005000NRG24250720230152196 25/07/2023 Lajwanti 2611005WL005147 Lajwanti 00354 PUNB0143000 909 909 Processed 29/07/2023 4006550318 LAJWANTI W/O CHAANAN RAM PUNJAB NATIONAL BANK(508568)
409 SANGAT PB-11-005-011-001/24
(doom Wali) 		2611005000NRG24250720230152198 25/07/2023 Jaspal Kaur 2611005WL005147 Jaspal Kaur 00354 PUNB0143000 606 606 Processed 29/07/2023 4006549862 JASPAL KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
410 SANGAT PB-11-005-011-001/280
(doom Wali) 		2611005000NRG24250720230152201 25/07/2023 Manjit kaur 2611005WL005147 Manjit kaur 00354 PUNB0143000 1212 1212 Processed 29/07/2023 4006550026 MANJIT W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
411 SANGAT PB-11-005-011-001/286
(doom Wali) 		2611005000NRG24250720230152203 25/07/2023 Gurmeet kaur 2611005WL005147 Gurmeet kaur 00354 PUNB0143000 1212 1212 Processed 29/07/2023 4006550075 GURMIT KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
412 SANGAT PB-11-005-011-001/35
(doom Wali) 		2611005000NRG24250720230152212 25/07/2023 Reshma 2611005WL005147 Reshma 00354 PUNB0143000 1212 1212 Processed 29/07/2023 4006549976 RESHMA W/O DULLA RAM PUNJAB NATIONAL BANK(508568)
413 SANGAT PB-11-005-011-001/38
(doom Wali) 		2611005000NRG24250720230152214 25/07/2023 Kaka Singh 2611005WL005147 Kaka Singh 00354 PUNB0143000 1212 1212 Processed 29/07/2023 4006549971 KAKA SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
414 SANGAT PB-11-005-011-001/39
(doom Wali) 		2611005000NRG24250720230152215 25/07/2023 Baljit kaur 2611005WL005147 Baljit kaur 00354 PUNB0143000 909 909 Processed 29/07/2023 4006549977 BALJIT KAUR W/O PALA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
415 SANGAT PB-11-005-011-001/5
(doom Wali) 		2611005000NRG24250720230152217 25/07/2023 Charanjit kaur 2611005WL005147 Charanjit kaur 00354 PUNB0143000 606 606 Processed 29/07/2023 4006549978 CHARANJIT KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
416 SANGAT PB-11-005-011-001/54
(doom Wali) 		2611005000NRG24250720230152218 25/07/2023 Keshwanti 2611005WL005147 Keshwanti 00354 PUNB0143000 1212 1212 Processed 29/07/2023 4006549972 KESH VANTI W/O RAMCHANDER PUNJAB NATIONAL BANK(508568)
417 SANGAT PB-11-005-011-001/56
(doom Wali) 		2611005000NRG24250720230152219 25/07/2023 Manjit kaur 2611005WL005147 Manjit kaur 00354 PUNB0143000 1212 1212 Processed 29/07/2023 4006549973 MANJIT KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
418 SANGAT PB-11-005-011-001/6
(doom Wali) 		2611005000NRG24250720230152222 25/07/2023 Jaspreet kaur 2611005WL005147 Jaspreet kaur 00354 PUNB0143000 1212 1212 Processed 29/07/2023 4006550069 JASPREET KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
419 SANGAT PB-11-005-011-001/69
(doom Wali) 		2611005000NRG24250720230152225 25/07/2023 Jasveer kaur 2611005WL005147 Jasveer kaur 00354 PUNB0143000 1212 1212 Processed 29/07/2023 4006550130 JASVIR KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
420 SANGAT PB-11-005-011-001/7
(doom Wali) 		2611005000NRG24250720230152226 25/07/2023 Maya Devi 2611005WL005147 Maya Devi 00354 PUNB0143000 909 909 Processed 29/07/2023 4006550319 MAYA KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
421 SANGAT PB-11-005-011-001/70
(doom Wali) 		2611005000NRG24250720230152227 25/07/2023 Manjit kaur 2611005WL005147 Manjit kaur 00354 PUNB0143000 1212 1212 Processed 29/07/2023 4006549975 MANJIT KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
422 SANGAT PB-11-005-011-001/75
(doom Wali) 		2611005000NRG24250720230152230 25/07/2023 Darshan singh 2611005WL005147 Darshan singh 00354 PUNB0143000 303 303 Processed 29/07/2023 4006549969 DARSHAN SINGH S/O SH.MANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
423 SANGAT PB-11-005-011-001/77
(doom Wali) 		2611005000NRG24250720230152232 25/07/2023 Jangir kaur 2611005WL005147 Jangir kaur 00354 PUNB0143000 1212 1212 Processed 29/07/2023 4006550322 JANGIR KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
424 SANGAT PB-11-005-011-001/8
(doom Wali) 		2611005000NRG24250720230152233 25/07/2023 Karamjit kaur 2611005WL005147 Karamjit kaur 00354 PUNB0143000 909 909 Processed 29/07/2023 4006549979 KARAMJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
425 SANGAT PB-11-005-011-001/81
(doom Wali) 		2611005000NRG24250720230152235 25/07/2023 SUKPREET KAUR 2611005WL005147 SUKPREET KAUR 00354 PUNB0143000 1212 1212 Processed 29/07/2023 4006549974 SUKHPREET KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
426 SANGAT PB-11-005-011-001/82
(doom Wali) 		2611005000NRG24250720230152237 25/07/2023 GULJAR SINGH 2611005WL005147 GULJAR SINGH 00354 PUNB0143000 1212 1212 Processed 29/07/2023 4006550085 GULJAR SINGH S/O MALHA SINGH PUNJAB NATIONAL BANK(508568)
427 SANGAT PB-11-005-011-001/82
(doom Wali) 		2611005000NRG24250720230152238 25/07/2023 Malkeet Kaur 2611005WL005147 Malkeet Kaur 00354 PUNB0143000 1212 1212 Processed 29/07/2023 4006550407 MALKIT KAUR W/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
428 SANGAT PB-11-005-011-001/87
(doom Wali) 		2611005000NRG24250720230152240 25/07/2023 Raj bala 2611005WL005147 Raj bala 00354 PUNB0143000 303 303 Processed 29/07/2023 4006550471 RAJBALA W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
429 SANGAT PB-11-005-011-001/9
(doom Wali) 		2611005000NRG24250720230152241 25/07/2023 Rani kaur 2611005WL005147 Rani kaur 00354 PUNB0143000 909 909 Processed 29/07/2023 4006550321 RANI W/O PAPPY SINGH PUNJAB NATIONAL BANK(508568)
430 SANGAT PB-11-005-036-001/331
(pathrala) 		2611005000NRG24240720230150626 25/07/2023 CHAND SINGH... 2611005WL005089 CHAND SINGH... 00354 PUNB0143000 1818 1818 Rejected 29/07/2023 4006549863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 42723 42723
431 SANGAT PB-11-005-003-001/132
(bandi) 		2611005000NRG24240720230150282 25/07/2023 Mahikam singh 2611005WL005074 Mahikam singh 00354 PUNB0144210 1818 1818 Processed 29/07/2023 4006550302 MEHKAM SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
432 SANGAT PB-11-005-003-001/63
(bandi) 		2611005000NRG24240720230150321 25/07/2023 Chinderpal kaur 2611005WL005074 Chinderpal kaur 00354 PUNB0144210 303 303 Processed 29/07/2023 4006550308 CHHINDERPAL KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
433 SANGAT PB-11-005-003-001/129
(bandi) 		2611005000NRG24240720230150281 25/07/2023 Jasmail Kaur 2611005WL005074 Jasmail Kaur 00415 SBIN0011963 909 909 Processed 29/07/2023 4006550198 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
434 SANGAT PB-11-005-003-001/173
(bandi) 		2611005000NRG24240720230150123 25/07/2023 Simarjeet kaur 2611005WL005071 Simarjeet kaur 00415 SBIN0011963 1212 1212 Processed 29/07/2023 4006550344 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
435 SANGAT PB-11-005-003-001/205
(bandi) 		2611005000NRG24240720230150305 25/07/2023 SOMA RAI 2611005WL005074 SOMA RAI 00415 SBIN0011963 1818 1818 Processed 29/07/2023 4006550199 MRS SOMA RANI STATE BANK OF INDIA(508548)
436 SANGAT PB-11-005-011-001/107
(doom Wali) 		2611005000NRG24250720230152168 25/07/2023 Maya Devi 2611005WL005147 Maya Devi 00415 SBIN0011963 1212 1212 Processed 29/07/2023 4006550023 MRS MAIYA DEVI WO BALWANT RAM STATE BANK OF INDIA(508548)
437 SANGAT PB-11-005-011-001/110
(doom Wali) 		2611005000NRG24250720230152173 25/07/2023 Sunita Devi 2611005WL005147 Sunita Devi 00415 SBIN0011963 1212 1212 Processed 29/07/2023 4006550025 MRS SUNITA DEVI WO RANBIR SINGH STATE BANK OF INDIA(508548)
438 SANGAT PB-11-005-011-001/111
(doom Wali) 		2611005000NRG24250720230152174 25/07/2023 Amarjit Kaur 2611005WL005147 Amarjit Kaur 00415 SBIN0011963 606 606 Processed 29/07/2023 4006550071 MR AMARJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
439 SANGAT PB-11-005-011-001/118
(doom Wali) 		2611005000NRG24250720230152177 25/07/2023 Bimla Devi 2611005WL005147 Bimla Devi 00415 SBIN0011963 1212 1212 Processed 29/07/2023 4006550022 MRS BIMLA DEVI WO BIRAJ LAL STATE BANK OF INDIA(508548)
440 SANGAT PB-11-005-011-001/119
(doom Wali) 		2611005000NRG24250720230152178 25/07/2023 Davinder Singh 2611005WL005147 Davinder Singh 00415 SBIN0011963 1212 1212 Processed 29/07/2023 4006550021 MR DAWINDER SINGH SO GULJAR SINGH STATE BANK OF INDIA(508548)
441 SANGAT PB-11-005-011-001/122
(doom Wali) 		2611005000NRG24250720230152181 25/07/2023 Gurdev Kaur 2611005WL005147 Gurdev Kaur 00415 SBIN0011963 1212 1212 Processed 29/07/2023 4006550072 MRS GURDEV KAUR WO JANG SINGH STATE BANK OF INDIA(508548)
442 SANGAT PB-11-005-011-001/125
(doom Wali) 		2611005000NRG24250720230152182 25/07/2023 Soma Kaur 2611005WL005147 Soma Kaur 00415 SBIN0011963 1212 1212 Processed 29/07/2023 4006550070 MRS SOMA KAUR STATE BANK OF INDIA(508548)
443 SANGAT PB-11-005-011-001/144
(doom Wali) 		2611005000NRG24250720230152189 25/07/2023 Guddi 2611005WL005147 Guddi 00415 SBIN0011963 1212 1212 Processed 29/07/2023 4006549983 GUDDI ICICI BANK LTD(508534)
444 SANGAT PB-11-005-011-001/193
(doom Wali) 		2611005000NRG24250720230152194 25/07/2023 Mandeep Kaur 2611005WL005147 Mandeep Kaur 00415 SBIN0011963 1212 1212 Processed 29/07/2023 4006550345 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
445 SANGAT PB-11-005-014-001/1
(Ghari Bhutter) 		2611005000NRG24250720230152859 25/07/2023 Gurjeet Kaur 2611005WL005172 Gurjeet Kaur 00415 SBIN0011963 1818 1818 Processed 29/07/2023 4006550330 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
446 SANGAT PB-11-005-014-001/101
(Ghari Bhutter) 		2611005000NRG24250720230152860 25/07/2023 Karamjit Kaur 2611005WL005172 Karamjit Kaur 00415 SBIN0011963 1818 1818 Processed 29/07/2023 4006550332 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
447 SANGAT PB-11-005-014-001/105
(Ghari Bhutter) 		2611005000NRG24250720230152862 25/07/2023 Hamir singh 2611005WL005172 Hamir singh 00415 SBIN0011963 1818 1818 Processed 29/07/2023 4006550268 HAMIR SINGH ICICI BANK LTD(508534)
448 SANGAT PB-11-005-014-001/106
(Ghari Bhutter) 		2611005000NRG24250720230152863 25/07/2023 kulwant Kaur 2611005WL005172 kulwant Kaur 00415 SBIN0011963 1515 1515 Processed 29/07/2023 4006550291 KULWANT KAUR CANARA BANK(508532)
449 SANGAT PB-11-005-014-001/112
(Ghari Bhutter) 		2611005000NRG24250720230152864 25/07/2023 Malkit Kaur 2611005WL005172 Malkit Kaur 00415 SBIN0011963 1818 1818 Processed 29/07/2023 4006550269 MALKEET KAUR ICICI BANK LTD(508534)
450 SANGAT PB-11-005-014-001/113
(Ghari Bhutter) 		2611005000NRG24250720230152865 25/07/2023 Karamjeet kaur 2611005WL005172 Karamjeet kaur 00415 SBIN0011963 1818 1818 Processed 29/07/2023 4006550326 MRS KARAMJIT KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
451 SANGAT PB-11-005-014-001/118
(Ghari Bhutter) 		2611005000NRG24250720230152866 25/07/2023 Geja Sing 2611005WL005172 Geja Sing 00415 SBIN0011963 1515 1515 Processed 29/07/2023 4006550290 MR GEJA SINGH STATE BANK OF INDIA(508548)
452 SANGAT PB-11-005-014-001/127
(Ghari Bhutter) 		2611005000NRG24250720230152867 25/07/2023 MANJEET KAUR 2611005WL005172 MANJEET KAUR 00415 SBIN0011963 1818 1818 Processed 29/07/2023 4006550295 MANJEET KAUR CANARA BANK(508532)
453 SANGAT PB-11-005-014-001/129
(Ghari Bhutter) 		2611005000NRG24250720230152868 25/07/2023 MUKHTIAR KAUR 2611005WL005172 MUKHTIAR KAUR 00415 SBIN0011963 909 909 Processed 29/07/2023 4006550294 MUKHTIAR KAUR ICICI BANK LTD(508534)
454 SANGAT PB-11-005-014-001/131
(Ghari Bhutter) 		2611005000NRG24250720230152869 25/07/2023 Baljit kaur 2611005WL005172 Baljit kaur 00415 SBIN0011963 303 303 Processed 29/07/2023 4006550270 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
455 SANGAT PB-11-005-014-001/135
(Ghari Bhutter) 		2611005000NRG24250720230152870 25/07/2023 Charanjit Kaur 2611005WL005172 Charanjit Kaur 00415 SBIN0011963 1515 1515 Processed 29/07/2023 4006550293 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
456 SANGAT PB-11-005-014-001/138
(Ghari Bhutter) 		2611005000NRG24250720230152871 25/07/2023 khushdeep kaur 2611005WL005172 khushdeep kaur 00415 SBIN0011963 1212 1212 Processed 29/07/2023 4006550334 MRS KHUSHDEEP KAUR STATE BANK OF INDIA(508548)
457 SANGAT PB-11-005-014-001/140
(Ghari Bhutter) 		2611005000NRG24250720230152872 25/07/2023 Gurmit kaur 2611005WL005172 Gurmit kaur 00415 SBIN0011963 1515 1515 Processed 29/07/2023 4006550271 GURMEET KAUR ICICI BANK LTD(508534)
458 SANGAT PB-11-005-014-001/144
(Ghari Bhutter) 		2611005000NRG24250720230152873 25/07/2023 baljit kaur 2611005WL005172 baljit kaur 00415 SBIN0011963 1818 1818 Processed 29/07/2023 4006550340 BALJIT KAUR W/O SURAJ SINGH PUNJAB NATIONAL BANK(508568)
459 SANGAT PB-11-005-014-001/148
(Ghari Bhutter) 		2611005000NRG24250720230152875 25/07/2023 Karmjit kaur 2611005WL005172 Karmjit kaur 00415 SBIN0011963 909 909 Processed 29/07/2023 4006550202 KARAMJEET KAUR CANARA BANK(508532)
460 SANGAT PB-11-005-014-001/151
(Ghari Bhutter) 		2611005000NRG24250720230152876 25/07/2023 Rajpal kaur 2611005WL005172 Rajpal kaur 00415 SBIN0011963 1515 1515 Processed 29/07/2023 4006550327 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
461 SANGAT PB-11-005-014-001/154
(Ghari Bhutter) 		2611005000NRG24250720230152877 25/07/2023 Jaspal Kaur 2611005WL005172 Jaspal Kaur 00415 SBIN0011963 1515 1515 Processed 29/07/2023 4006550342 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
462 SANGAT PB-11-005-014-001/155
(Ghari Bhutter) 		2611005000NRG24250720230152878 25/07/2023 Sukhdev Singh 2611005WL005172 Sukhdev Singh 00415 SBIN0011963 1515 1515 Processed 29/07/2023 4006550464 MR SUKHDEV SINGH SO BOOTA SINGH STATE BANK OF INDIA(508548)
463 SANGAT PB-11-005-014-001/161
(Ghari Bhutter) 		2611005000NRG24250720230152880 25/07/2023 Sachair Kaur 2611005WL005172 Sachair Kaur 00415 SBIN0011963 1818 1818 Processed 29/07/2023 4006550463 SACHIAR KAUR ICICI BANK LTD(508534)
464 SANGAT PB-11-005-014-001/162
(Ghari Bhutter) 		2611005000NRG24250720230152881 25/07/2023 Pali Kaur 2611005WL005172 Pali Kaur 00415 SBIN0011963 303 303 Processed 29/07/2023 4006550297 MRS PALI WO GELA SINGH STATE BANK OF INDIA(508548)
465 SANGAT PB-11-005-014-001/163
(Ghari Bhutter) 		2611005000NRG24250720230152882 25/07/2023 Malkeet Kaur 2611005WL005172 Malkeet Kaur 00415 SBIN0011963 1515 1515 Processed 29/07/2023 4006550339 MALKIAT KAUR CANARA BANK(508532)
466 SANGAT PB-11-005-014-001/164
(Ghari Bhutter) 		2611005000NRG24250720230152883 25/07/2023 Sukhdev Kaur 2611005WL005172 Sukhdev Kaur 00415 SBIN0011963 1818 1818 Processed 29/07/2023 4006550200 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
467 SANGAT PB-11-005-014-001/166
(Ghari Bhutter) 		2611005000NRG24250720230152884 25/07/2023 Karamjit Kaur 2611005WL005172 Karamjit Kaur 00415 SBIN0011963 1515 1515 Processed 29/07/2023 4006550459 MRS KARAMJIT KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
468 SANGAT PB-11-005-014-001/168
(Ghari Bhutter) 		2611005000NRG24250720230152885 25/07/2023 Baljit Kaur 2611005WL005172 Baljit Kaur 00415 SBIN0011963 1818 1818 Processed 29/07/2023 4006550299 MS BALJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
469 SANGAT PB-11-005-014-001/169
(Ghari Bhutter) 		2611005000NRG24250720230152886 25/07/2023 Tej Kaur 2611005WL005172 Tej Kaur 00415 SBIN0011963 1818 1818 Processed 29/07/2023 4006550366 MRS TEJ KAUR STATE BANK OF INDIA(508548)
470 SANGAT PB-11-005-014-001/170
(Ghari Bhutter) 		2611005000NRG24250720230152887 25/07/2023 Amar Kaur 2611005WL005172 Amar Kaur 00415 SBIN0011963 1515 1515 Processed 29/07/2023 4006550458 MRS AMAR KAUR WO GURCHARN SINGH STATE BANK OF INDIA(508548)
471 SANGAT PB-11-005-014-001/171
(Ghari Bhutter) 		2611005000NRG24250720230152888 25/07/2023 Palo Kaur 2611005WL005172 Palo Kaur 00415 SBIN0011963 1515 1515 Processed 29/07/2023 4006550331 MRS PALO WO ATMA SINGH STATE BANK OF INDIA(508548)
472 SANGAT PB-11-005-014-001/174
(Ghari Bhutter) 		2611005000NRG24250720230152890 25/07/2023 Karamjit Kaur 2611005WL005172 Karamjit Kaur 00415 SBIN0011963 909 909 Processed 29/07/2023 4006550328 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
473 SANGAT PB-11-005-014-001/175
(Ghari Bhutter) 		2611005000NRG24250720230152891 25/07/2023 Balveer Kaur 2611005WL005172 Balveer Kaur 00415 SBIN0011963 1818 1818 Processed 29/07/2023 4006550413 MRS BALVIR KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
474 SANGAT PB-11-005-014-001/178
(Ghari Bhutter) 		2611005000NRG24250720230152892 25/07/2023 Charanjit Kaur 2611005WL005172 Charanjit Kaur 00415 SBIN0011963 1818 1818 Processed 29/07/2023 4006550298 MRS CHARANJIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
475 SANGAT PB-11-005-014-001/182
(Ghari Bhutter) 		2611005000NRG24250720230152893 25/07/2023 Jasveer Kaur 2611005WL005172 Jasveer Kaur 00415 SBIN0011963 1515 1515 Processed 29/07/2023 4006550341 JASVIR KAUR CANARA BANK(508532)
476 SANGAT PB-11-005-014-001/186
(Ghari Bhutter) 		2611005000NRG24250720230152894 25/07/2023 caharnjeet kaur 2611005WL005172 caharnjeet kaur 00415 SBIN0011963 606 606 Processed 29/07/2023 4006550364 MRS CHARANJEET KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
477 SANGAT PB-11-005-014-001/19
(Ghari Bhutter) 		2611005000NRG24250720230152937 25/07/2023 Manpreet Kaur 2611005WL005173 Manpreet Kaur 00415 SBIN0011963 1818 1818 Processed 29/07/2023 4006550273 MRS MANPREET KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
478 SANGAT PB-11-005-014-001/190
(Ghari Bhutter) 		2611005000NRG24250720230152895 25/07/2023 Gurmeet Kaur 2611005WL005172 Gurmeet Kaur 00415 SBIN0011963 1818 1818 Processed 29/07/2023 4006550368 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
479 SANGAT PB-11-005-014-001/192
(Ghari Bhutter) 		2611005000NRG24250720230152896 25/07/2023 kuldeep kaur 2611005WL005172 kuldeep kaur 00415 SBIN0011963 1515 1515 Processed 29/07/2023 4006550457 MRS KULDIP KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
480 SANGAT PB-11-005-014-001/194
(Ghari Bhutter) 		2611005000NRG24250720230152898 25/07/2023 Pritpal Singh 2611005WL005172 Pritpal Singh 00415 SBIN0011963 1818 1818 Processed 29/07/2023 4006550337 PRITPAL SINGH ICICI BANK LTD(508534)
481 SANGAT PB-11-005-014-001/195
(Ghari Bhutter) 		2611005000NRG24250720230152899 25/07/2023 Jagroop Singh 2611005WL005172 Jagroop Singh 00415 SBIN0011963 1818 1818 Processed 29/07/2023 4006550335 JAGROOP SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
482 SANGAT PB-11-005-014-001/198
(Ghari Bhutter) 		2611005000NRG24250720230152900 25/07/2023 surjit kaur 2611005WL005172 surjit kaur 00415 SBIN0011963 1515 1515 Processed 29/07/2023 4006550365 SUKHJIT KAUR CANARA BANK(508532)
483 SANGAT PB-11-005-014-001/200
(Ghari Bhutter) 		2611005000NRG24250720230152901 25/07/2023 Jaswinder Kaur 2611005WL005172 Jaswinder Kaur 00415 SBIN0011963 1818 1818 Processed 29/07/2023 4006550343 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
484 SANGAT PB-11-005-014-001/203
(Ghari Bhutter) 		2611005000NRG24250720230152902 25/07/2023 MUKHTIAR KAUR 2611005WL005172 MUKHTIAR KAUR 00415 SBIN0011963 1818 1818 Processed 29/07/2023 4006550363 MRS MUKHTIAR KAR STATE BANK OF INDIA(508548)
485 SANGAT PB-11-005-014-001/204
(Ghari Bhutter) 		2611005000NRG24250720230152903 25/07/2023 HARJIT KAUR 2611005WL005172 HARJIT KAUR 00415 SBIN0011963 1515 1515 Processed 29/07/2023 4006550415 MRS HARJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
486 SANGAT PB-11-005-014-001/218
(Ghari Bhutter) 		2611005000NRG24250720230152904 25/07/2023 Pal Kaur 2611005WL005172 Pal Kaur 00415 SBIN0011963 1212 1212 Processed 29/07/2023 4006550369 MRS PAL KAUR STATE BANK OF INDIA(508548)
487 SANGAT PB-11-005-014-001/24
(Ghari Bhutter) 		2611005000NRG24250720230152940 25/07/2023 ranjit kaur 2611005WL005173 ranjit kaur 00415 SBIN0011963 1818 1818 Processed 29/07/2023 4006550274 RANJIT KAUR WO JAGRROP SINGH PUNJAB NATIONAL BANK(508568)
488 SANGAT PB-11-005-014-001/26
(Ghari Bhutter) 		2611005000NRG24250720230152941 25/07/2023 balbir kaur 2611005WL005173 balbir kaur 00415 SBIN0011963 1818 1818 Processed 29/07/2023 4006550367 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
489 SANGAT PB-11-005-014-001/29
(Ghari Bhutter) 		2611005000NRG24250720230152942 25/07/2023 Sukhdev Singh 2611005WL005173 Sukhdev Singh 00415 SBIN0011963 1515 1515 Processed 29/07/2023 4006550333 SUKHDEV SINGH ICICI BANK LTD(508534)
490 SANGAT PB-11-005-014-001/292
(Ghari Bhutter) 		2611005000NRG24250720230152912 25/07/2023 Jora Singh 2611005WL005172 Jora Singh 00415 SBIN0011963 1818 1818 Processed 29/07/2023 4006549967 MR JORA SINGH SO BAKHTAUR SINGH STATE BANK OF INDIA(508548)
491 SANGAT PB-11-005-014-001/3
(Ghari Bhutter) 		2611005000NRG24250720230152943 25/07/2023 Gurdev Kaur 2611005WL005173 Gurdev Kaur 00415 SBIN0011963 1818 1818 Processed 29/07/2023 4006550275 GURDEV KAUR ICICI BANK LTD(508534)
492 SANGAT PB-11-005-014-001/33
(Ghari Bhutter) 		2611005000NRG24250720230152944 25/07/2023 Gurcharan Kaur 2611005WL005173 Gurcharan Kaur 00415 SBIN0011963 606 606 Processed 29/07/2023 4006550323 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
493 SANGAT PB-11-005-014-001/42
(Ghari Bhutter) 		2611005000NRG24250720230152948 25/07/2023 Balbir Kaur 2611005WL005173 Balbir Kaur 00415 SBIN0011963 909 909 Processed 29/07/2023 4006550296 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
494 SANGAT PB-11-005-014-001/49
(Ghari Bhutter) 		2611005000NRG24250720230152950 25/07/2023 manjit kaur 2611005WL005173 manjit kaur 00415 SBIN0011963 909 909 Processed 29/07/2023 4006550276 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
495 SANGAT PB-11-005-014-001/51
(Ghari Bhutter) 		2611005000NRG24250720230152951 25/07/2023 Jaspal Kaur 2611005WL005173 Jaspal Kaur 00415 SBIN0011963 1818 1818 Processed 29/07/2023 4006550355 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
496 SANGAT PB-11-005-014-001/53
(Ghari Bhutter) 		2611005000NRG24250720230152952 25/07/2023 tar Kaur 2611005WL005173 tar Kaur 00415 SBIN0011963 1818 1818 Processed 29/07/2023 4006550277 MRS TAR KAUR STATE BANK OF INDIA(508548)
497 SANGAT PB-11-005-014-001/61
(Ghari Bhutter) 		2611005000NRG24250720230152956 25/07/2023 Angrej Kaur 2611005WL005173 Angrej Kaur 00415 SBIN0011963 1818 1818 Processed 29/07/2023 4006550278 MRS ANGREJ KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
498 SANGAT PB-11-005-014-001/69
(Ghari Bhutter) 		2611005000NRG24250720230152920 25/07/2023 Palo Kaur 2611005WL005172 Palo Kaur 00415 SBIN0011963 1212 1212 Processed 29/07/2023 4006550482 MRS PALO STATE BANK OF INDIA(508548)
499 SANGAT PB-11-005-014-001/7
(Ghari Bhutter) 		2611005000NRG24250720230152958 25/07/2023 Gurjeet KAUR 2611005WL005173 Gurjeet KAUR 00415 SBIN0011963 1818 1818 Processed 29/07/2023 4006550279 MRS GURJEET KAUR WO THANA SINGH STATE BANK OF INDIA(508548)
500 SANGAT PB-11-005-014-001/73
(Ghari Bhutter) 		2611005000NRG24250720230152922 25/07/2023 Amarjeet Kaur 2611005WL005172 Amarjeet Kaur 00415 SBIN0011963 1818 1818 Processed 29/07/2023 4006550280 MRS AMARJIT KAUR WO NIKKARHA SINGH STATE BANK OF INDIA(508548)
501 SANGAT PB-11-005-014-001/74
(Ghari Bhutter) 		2611005000NRG24250720230152923 25/07/2023 Ranjeet Kaur 2611005WL005172 Ranjeet Kaur 00415 SBIN0011963 1515 1515 Processed 29/07/2023 4006550338 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
502 SANGAT PB-11-005-014-001/81
(Ghari Bhutter) 		2611005000NRG24250720230152926 25/07/2023 Janta Singh 2611005WL005172 Janta Singh 00415 SBIN0011963 1818 1818 Processed 29/07/2023 4006550336 JATA SINGH ICICI BANK LTD(508534)
503 SANGAT PB-11-005-014-001/82
(Ghari Bhutter) 		2611005000NRG24250720230152927 25/07/2023 Parmjeet Kaur 2611005WL005172 Parmjeet Kaur 00415 SBIN0011963 1515 1515 Processed 29/07/2023 4006550292 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
504 SANGAT PB-11-005-014-001/91
(Ghari Bhutter) 		2611005000NRG24250720230152928 25/07/2023 Manjit kaur 2611005WL005172 Manjit kaur 00415 SBIN0011963 1818 1818 Processed 29/07/2023 4006550201 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
505 SANGAT PB-11-005-014-001/93
(Ghari Bhutter) 		2611005000NRG24250720230152929 25/07/2023 Gurmail kaur 2611005WL005172 Gurmail kaur 00415 SBIN0011963 1818 1818 Processed 29/07/2023 4006550329 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
506 SANGAT PB-11-005-014-001/98
(Ghari Bhutter) 		2611005000NRG24250720230152931 25/07/2023 kashmir kaur 2611005WL005172 kashmir kaur 00415 SBIN0011963 909 909 Processed 29/07/2023 4006550469 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 108777 108777
507 SANGAT PB-11-005-011-001/301
(doom Wali) 		2611005000NRG24250720230152206 25/07/2023 Kulwinder Kaur 2611005WL005147 Kulwinder Kaur 00415 SBIN0050392 1212 1212 Processed 29/07/2023 4006550029 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
508 SANGAT PB-11-005-020-001/570
(Jungirana Panchayat) 		2611005000NRG24250720230152741 25/07/2023 SARABJIT KAUR 2611005WL005167 SARABJIT KAUR 00415 SBIN0051327 909 909 Processed 29/07/2023 4006550348 SARABJEET KAUR WO SUJJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
509 SANGAT PB-11-005-018-001/119
(jai singh wala) 		2611005000NRG24250720230152352 25/07/2023 Hardeep Kaur 2611005WL005151 Hardeep Kaur 00415 SBIN0051347 1818 1818 Processed 29/07/2023 4006550281 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
510 SANGAT PB-11-005-018-001/179
(jai singh wala) 		2611005000NRG24250720230152353 25/07/2023 Amarjit kaur 2611005WL005151 Amarjit kaur 00415 SBIN0051347 1515 1515 Processed 29/07/2023 4006549872 AMARJEET KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
511 SANGAT PB-11-005-018-001/235
(jai singh wala) 		2611005000NRG24250720230152354 25/07/2023 KULWANT KAUR 2611005WL005151 KULWANT KAUR 00415 SBIN0051347 1818 1818 Processed 29/07/2023 4006550282 KULWANT KAUR HDFC BANK LTD(607152)
512 SANGAT PB-11-005-018-001/278
(jai singh wala) 		2611005000NRG24250720230152355 25/07/2023 KATO KAUR 2611005WL005151 KATO KAUR 00415 SBIN0051347 1818 1818 Processed 29/07/2023 4006550283 KATO ICICI BANK LTD(508534)
513 SANGAT PB-11-005-018-001/369
(jai singh wala) 		2611005000NRG24250720230152356 25/07/2023 Toga Singh 2611005WL005151 Toga Singh 00415 SBIN0051347 1818 1818 Processed 29/07/2023 4006550362 TOGGA SINGH ICICI BANK LTD(508534)
514 SANGAT PB-11-005-018-001/410
(jai singh wala) 		2611005000NRG24250720230152357 25/07/2023 Harbans singh. 2611005WL005151 Harbans singh. 00415 SBIN0051347 1212 1212 Rejected 29/07/2023 4006550197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 SANGAT PB-11-005-018-001/457
(jai singh wala) 		2611005000NRG24250720230152358 25/07/2023 sukhminder kaur 2611005WL005151 sukhminder kaur 00415 SBIN0051347 1818 1818 Processed 29/07/2023 4006550037 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
516 SANGAT PB-11-005-018-001/83
(jai singh wala) 		2611005000NRG24250720230152359 25/07/2023 chayar kaur 2611005WL005151 chayar kaur 00415 SBIN0051347 1818 1818 Processed 29/07/2023 4006550467 SACHAIR KAUR ICICI BANK LTD(508534)
SubTotal 13635 13635
517 SANGAT PB-11-005-003-001/541
(bandi) 		2611005000NRG24240720230150167 25/07/2023 Shinder kaur 2611005WL005071 Shinder kaur 00415 SBIN0051434 1818 1818 Processed 29/07/2023 4006550032 MRS SHINDER KAUR WO NIRANJAN SINGH STATE BANK OF INDIA(508548)
518 SANGAT PB-11-005-011-001/114
(doom Wali) 		2611005000NRG24250720230152175 25/07/2023 Soniya 2611005WL005147 Soniya 00415 SBIN0051434 1212 1212 Processed 29/07/2023 4006550024 MRS SONIYA SONIYA STATE BANK OF INDIA(508548)
519 SANGAT PB-11-005-011-001/116
(doom Wali) 		2611005000NRG24250720230152176 25/07/2023 Jeeto 2611005WL005147 Jeeto 00415 SBIN0051434 909 909 Processed 29/07/2023 4006550041 MRS JITO WO MAGAL SINGH STATE BANK OF INDIA(508548)
520 SANGAT PB-11-005-011-001/119
(doom Wali) 		2611005000NRG24250720230152179 25/07/2023 Paramjit kaur 2611005WL005147 Paramjit kaur 00415 SBIN0051434 1212 1212 Processed 29/07/2023 4006549980 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
521 SANGAT PB-11-005-011-001/12
(doom Wali) 		2611005000NRG24250720230152180 25/07/2023 Chand kaur 2611005WL005147 Chand kaur 00415 SBIN0051434 1212 1212 Processed 29/07/2023 4006550408 MRS CHAND KAUR WO CHHOTU RAM STATE BANK OF INDIA(508548)
522 SANGAT PB-11-005-011-001/136
(doom Wali) 		2611005000NRG24250720230152187 25/07/2023 Kiran Kaur 2611005WL005147 Kiran Kaur 00415 SBIN0051434 909 909 Processed 29/07/2023 4006549986 KIRAN KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
523 SANGAT PB-11-005-011-001/18
(doom Wali) 		2611005000NRG24250720230152192 25/07/2023 Kashi Ram 2611005WL005147 Kashi Ram 00415 SBIN0051434 1212 1212 Processed 29/07/2023 4006550409 KASHI RAM ICICI BANK LTD(508534)
524 SANGAT PB-11-005-011-001/190
(doom Wali) 		2611005000NRG24250720230152193 25/07/2023 Manpreet kaur 2611005WL005147 Manpreet kaur 00415 SBIN0051434 606 606 Processed 29/07/2023 4006550028 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
525 SANGAT PB-11-005-011-001/230
(doom Wali) 		2611005000NRG24250720230152197 25/07/2023 Santosh Devi 2611005WL005147 Santosh Devi 00415 SBIN0051434 909 909 Processed 29/07/2023 4006550030 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
526 SANGAT PB-11-005-011-001/25
(doom Wali) 		2611005000NRG24250720230152199 25/07/2023 Juginder singh 2611005WL005147 Juginder singh 00415 SBIN0051434 606 606 Processed 29/07/2023 4006550473 MR GINDER SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
527 SANGAT PB-11-005-011-001/28
(doom Wali) 		2611005000NRG24250720230152200 25/07/2023 Khiali Ram 2611005WL005147 Khiali Ram 00415 SBIN0051434 1212 1212 Processed 29/07/2023 4006550086 MR KHALI RAM STATE BANK OF INDIA(508548)
528 SANGAT PB-11-005-011-001/299
(doom Wali) 		2611005000NRG24250720230152205 25/07/2023 Charanjit singh 2611005WL005147 Charanjit singh 00415 SBIN0051434 1212 1212 Processed 29/07/2023 4006550076 MR CHARANJIT SINGH SO SINDER SINGH STATE BANK OF INDIA(508548)
529 SANGAT PB-11-005-011-001/321
(doom Wali) 		2611005000NRG24250720230152207 25/07/2023 Sudha 2611005WL005147 Sudha 00415 SBIN0051434 303 303 Processed 29/07/2023 4006550347 MRS SUDHA WO RAMVEER STATE BANK OF INDIA(508548)
530 SANGAT PB-11-005-011-001/33
(doom Wali) 		2611005000NRG24250720230152208 25/07/2023 Gurpreet kaur 2611005WL005147 Gurpreet kaur 00415 SBIN0051434 606 606 Processed 29/07/2023 4006549984 MRS GURPREET KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
531 SANGAT PB-11-005-011-001/332
(doom Wali) 		2611005000NRG24250720230152210 25/07/2023 Jagjit singh 2611005WL005147 Jagjit singh 00415 SBIN0051434 1212 1212 Processed 29/07/2023 4006550031 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
532 SANGAT PB-11-005-011-001/34
(doom Wali) 		2611005000NRG24250720230152211 25/07/2023 Suman devi 2611005WL005147 Suman devi 00415 SBIN0051434 606 606 Processed 29/07/2023 4006550472 MRS SUMAN DEVI WO OM PARKASH STATE BANK OF INDIA(508548)
533 SANGAT PB-11-005-011-001/45
(doom Wali) 		2611005000NRG24250720230152216 25/07/2023 Sundri 2611005WL005147 Sundri 00415 SBIN0051434 1212 1212 Processed 29/07/2023 4006550474 MRS SUNDRI WO FULA RAM STATE BANK OF INDIA(508548)
534 SANGAT PB-11-005-011-001/57
(doom Wali) 		2611005000NRG24250720230152220 25/07/2023 Sunita devi 2611005WL005147 Sunita devi 00415 SBIN0051434 909 909 Processed 29/07/2023 4006550320 MRS SUNITA DEVI WO SUKHRAM STATE BANK OF INDIA(508548)
535 SANGAT PB-11-005-011-001/59
(doom Wali) 		2611005000NRG24250720230152221 25/07/2023 Ranjit kaur 2611005WL005147 Ranjit kaur 00415 SBIN0051434 1212 1212 Processed 29/07/2023 4006549981 MRS RANJIT KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
536 SANGAT PB-11-005-011-001/62
(doom Wali) 		2611005000NRG24250720230152223 25/07/2023 Harneak singh 2611005WL005147 Harneak singh 00415 SBIN0051434 1212 1212 Processed 29/07/2023 4006550040 MR NEK SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
537 SANGAT PB-11-005-011-001/71
(doom Wali) 		2611005000NRG24250720230152228 25/07/2023 Jaswinder kaur 2611005WL005147 Jaswinder kaur 00415 SBIN0051434 1212 1212 Processed 29/07/2023 4006550039 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
538 SANGAT PB-11-005-011-001/74
(doom Wali) 		2611005000NRG24250720230152229 25/07/2023 Chinder kaur 2611005WL005147 Chinder kaur 00415 SBIN0051434 1212 1212 Processed 29/07/2023 4006549982 MRS CHHINDER KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
539 SANGAT PB-11-005-011-001/80
(doom Wali) 		2611005000NRG24250720230152234 25/07/2023 PARAMJIT KAUR 2611005WL005147 PARAMJIT KAUR 00415 SBIN0051434 1212 1212 Processed 29/07/2023 4006549987 MRS PARAMJIT KAUR WO VIJAY KUMAR STATE BANK OF INDIA(508548)
540 SANGAT PB-11-005-011-001/81
(doom Wali) 		2611005000NRG24250720230152236 25/07/2023 Surjeet kaur 2611005WL005147 Surjeet kaur 00415 SBIN0051434 1212 1212 Processed 29/07/2023 4006549985 SURJIT KAUR ICICI BANK LTD(508534)
541 SANGAT PB-11-005-011-001/98
(doom Wali) 		2611005000NRG24250720230152243 25/07/2023 Santro 2611005WL005147 Santro 00415 SBIN0051434 1212 1212 Processed 29/07/2023 4006550346 MRS SANTRO WO DEVI LAL STATE BANK OF INDIA(508548)
SubTotal 26361 26361
542 SANGAT PB-11-005-002-001/244
(Bambeha) 		2611005000NRG24250720230153120 25/07/2023 Manjit Kaur 2611005WL005177 Manjit Kaur 00462 UCBA0000974 1818 1818 Processed 29/07/2023 4006549945 MANJIT KAUR ICICI BANK LTD(508534)
543 SANGAT PB-11-005-002-001/279
(Bambeha) 		2611005000NRG24250720230153130 25/07/2023 Manjit Kaur 2611005WL005177 Manjit Kaur 00462 UCBA0000974 1212 1212 Processed 29/07/2023 4006549946 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
544 SANGAT PB-11-005-011-001/109
(doom Wali) 		2611005000NRG24250720230152170 25/07/2023 Naseeb Kaur 2611005WL005147 Naseeb Kaur 00462 UCBA0001444 1212 1212 Processed 29/07/2023 4006550019 NASIB KAUR WO PAPPI SINGH UCO BANK(607066)
SubTotal 1212 1212
545 SANGAT PB-11-005-001-001/123
(Bajak) 		2611005000NRG24250720230152588 25/07/2023 CHHINDER KAUR 2611005WL005166 CHHINDER KAUR 00468 UBIN0546453 1515 1515 Processed 29/07/2023 4006549838 CHHINDER KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
546 SANGAT PB-11-005-001-001/16
(Bajak) 		2611005000NRG24250720230152589 25/07/2023 Darshan singh 2611005WL005166 Darshan singh 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550470 DARSHAN SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
547 SANGAT PB-11-005-001-001/225
(Bajak) 		2611005000NRG24250720230152592 25/07/2023 SUKHRAJ SINGH 2611005WL005166 SUKHRAJ SINGH 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550446 SUKHRAJ SINGH PUNJAB & SIND BANK(607087)
548 SANGAT PB-11-005-002-001/231
(Bambeha) 		2611005000NRG24250720230153114 25/07/2023 Gurpreet Singh 2611005WL005177 Gurpreet Singh 00468 UBIN0546453 1515 1515 Processed 29/07/2023 4006550395 MR GURPREET SINGH STATE BANK OF INDIA(508548)
549 SANGAT PB-11-005-003-001/100
(bandi) 		2611005000NRG24240720230150274 25/07/2023 Jagga Singh 2611005WL005074 Jagga Singh 00468 UBIN0546453 909 909 Processed 29/07/2023 4006550380 MR MANJIT KAUR STATE BANK OF INDIA(508548)
550 SANGAT PB-11-005-003-001/100
(bandi) 		2611005000NRG24240720230150273 25/07/2023 Jagga singh 2611005WL005074 Jagga singh 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550379 JAGGA SINGH ICICI BANK LTD(508534)
551 SANGAT PB-11-005-003-001/101
(bandi) 		2611005000NRG24240720230150098 25/07/2023 Jasmal Kaur 2611005WL005071 Jasmal Kaur 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550442 MURTI KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
552 SANGAT PB-11-005-003-001/106
(bandi) 		2611005000NRG24240720230150101 25/07/2023 Ranjit kaur 2611005WL005071 Ranjit kaur 00468 UBIN0546453 303 303 Processed 29/07/2023 4006549875 RANJIT KAURWO NACHHATTAR SINGH UNION BANK OF INDIA(508500)
553 SANGAT PB-11-005-003-001/109
(bandi) 		2611005000NRG24240720230150103 25/07/2023 Charanjit Kaur 2611005WL005071 Charanjit Kaur 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006549846 CHARANJEET KAUR DO KEWAL SINGH UNION BANK OF INDIA(508500)
554 SANGAT PB-11-005-003-001/109
(bandi) 		2611005000NRG24240720230150102 25/07/2023 Jaswinder kaur 2611005WL005071 Jaswinder kaur 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550435 JASWINDER KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
555 SANGAT PB-11-005-003-001/11
(bandi) 		2611005000NRG24240720230150276 25/07/2023 Pritpial Kaur 2611005WL005074 Pritpial Kaur 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006549850 PRITPAL KAUR UNION BANK OF INDIA(508500)
556 SANGAT PB-11-005-003-001/112
(bandi) 		2611005000NRG24240720230150277 25/07/2023 Malkit kaur 2611005WL005074 Malkit kaur 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550350 MALKIT KAUR WO HARDIYAL SINGH UNION BANK OF INDIA(508500)
557 SANGAT PB-11-005-003-001/115-A
(bandi) 		2611005000NRG24240720230150105 25/07/2023 Sukhpal kaur 2611005WL005071 Sukhpal kaur 00468 UBIN0546453 606 606 Processed 29/07/2023 4006550386 SUKHPAL KAUR WO HARJI RAM UNION BANK OF INDIA(508500)
558 SANGAT PB-11-005-003-001/124
(bandi) 		2611005000NRG24240720230150280 25/07/2023 sukjeet kaur 2611005WL005074 sukjeet kaur 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006549835 SUKHJIT KAUR UNION BANK OF INDIA(508500)
559 SANGAT PB-11-005-003-001/125
(bandi) 		2611005000NRG24240720230150108 25/07/2023 KARAMJIT KAUR 2611005WL005071 KARAMJIT KAUR 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550382 KARMJEET KAUR WO SUKHMANDER SINGH UNION BANK OF INDIA(508500)
560 SANGAT PB-11-005-003-001/128
(bandi) 		2611005000NRG24240720230150110 25/07/2023 Charanjit kaur 2611005WL005071 Charanjit kaur 00468 UBIN0546453 909 909 Processed 29/07/2023 4006550383 CHARANJIT KAUR WO HANUMAN UNION BANK OF INDIA(508500)
561 SANGAT PB-11-005-003-001/13
(bandi) 		2611005000NRG24240720230150111 25/07/2023 KARNAIL KAUR 2611005WL005071 KARNAIL KAUR 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550387 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
562 SANGAT PB-11-005-003-001/142
(bandi) 		2611005000NRG24240720230150284 25/07/2023 Reasham singh 2611005WL005074 Reasham singh 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550391 RESHAM SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
563 SANGAT PB-11-005-003-001/142
(bandi) 		2611005000NRG24240720230150285 25/07/2023 Sukhjit kaur 2611005WL005074 Sukhjit kaur 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006549843 SUKHJIT KAUR WO RESHAM SINGH UNION BANK OF INDIA(508500)
564 SANGAT PB-11-005-003-001/146
(bandi) 		2611005000NRG24240720230150113 25/07/2023 Santro kaur 2611005WL005071 Santro kaur 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550450 SANTRO KAUR WO KALA RAM UNION BANK OF INDIA(508500)
565 SANGAT PB-11-005-003-001/148
(bandi) 		2611005000NRG24240720230150115 25/07/2023 Manisha Rani 2611005WL005071 Manisha Rani 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006549842 MANISHA RANI WO JAGTAR SINGH UNION BANK OF INDIA(508500)
566 SANGAT PB-11-005-003-001/152
(bandi) 		2611005000NRG24240720230150116 25/07/2023 Satveer kaur 2611005WL005071 Satveer kaur 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550381 SATVIR KAUR ICICI BANK LTD(508534)
567 SANGAT PB-11-005-003-001/153
(bandi) 		2611005000NRG24240720230150288 25/07/2023 Baldav Singh 2611005WL005074 Baldav Singh 00468 UBIN0546453 1515 1515 Processed 29/07/2023 4006549925 BALDEV SINGH UNION BANK OF INDIA(508500)
568 SANGAT PB-11-005-003-001/155
(bandi) 		2611005000NRG24240720230150289 25/07/2023 Kamleash rani 2611005WL005074 Kamleash rani 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550438 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
569 SANGAT PB-11-005-003-001/159
(bandi) 		2611005000NRG24240720230150290 25/07/2023 Rani 2611005WL005074 Rani 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550185 RANI KAUR WO BINDER SINGH UNION BANK OF INDIA(508500)
570 SANGAT PB-11-005-003-001/162
(bandi) 		2611005000NRG24240720230150292 25/07/2023 Rani 2611005WL005074 Rani 00468 UBIN0546453 606 606 Processed 29/07/2023 4006550456 RANI KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
571 SANGAT PB-11-005-003-001/164
(bandi) 		2611005000NRG24240720230150117 25/07/2023 Paramjit kaur 2611005WL005071 Paramjit kaur 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550182 PARAMJIT KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
572 SANGAT PB-11-005-003-001/167
(bandi) 		2611005000NRG24240720230150119 25/07/2023 virpal kaur 2611005WL005071 virpal kaur 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006549839 VEERPAL KAUR WO SANDEEP RAM UNION BANK OF INDIA(508500)
573 SANGAT PB-11-005-003-001/168
(bandi) 		2611005000NRG24240720230150120 25/07/2023 Gagandeep kaur 2611005WL005071 Gagandeep kaur 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550441 GAGANDEEP KAUR WO KRISHAN RAM UNION BANK OF INDIA(508500)
574 SANGAT PB-11-005-003-001/169
(bandi) 		2611005000NRG24240720230150121 25/07/2023 JASVEER SINGH 2611005WL005071 JASVEER SINGH 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550404 JASVIR SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
575 SANGAT PB-11-005-003-001/17
(bandi) 		2611005000NRG24240720230150294 25/07/2023 MANJIT KAUR 2611005WL005074 MANJIT KAUR 00468 UBIN0546453 1212 1212 Processed 29/07/2023 4006550449 MANJIT KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
576 SANGAT PB-11-005-003-001/176
(bandi) 		2611005000NRG24240720230150295 25/07/2023 BALJIT KAUR 2611005WL005074 BALJIT KAUR 00468 UBIN0546453 909 909 Processed 29/07/2023 4006550394 BALJIT KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
577 SANGAT PB-11-005-003-001/180
(bandi) 		2611005000NRG24240720230150296 25/07/2023 Gurmeet SIngh 2611005WL005074 Gurmeet SIngh 00468 UBIN0546453 303 303 Processed 29/07/2023 4006550388 GURMIT SINGH SO BILLU SINGH UNION BANK OF INDIA(508500)
578 SANGAT PB-11-005-003-001/182
(bandi) 		2611005000NRG24240720230150126 25/07/2023 SATPAL SINGH 2611005WL005071 SATPAL SINGH 00468 UBIN0546453 303 303 Processed 29/07/2023 4006550444 SATPAL SINGH HDFC BANK LTD(607152)
579 SANGAT PB-11-005-003-001/184
(bandi) 		2611005000NRG24240720230150298 25/07/2023 Maya rani 2611005WL005074 Maya rani 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550189 MAYA RANI WO SUDAGAR SINGH UNION BANK OF INDIA(508500)
580 SANGAT PB-11-005-003-001/185
(bandi) 		2611005000NRG24240720230150299 25/07/2023 DHALLA SINGH 2611005WL005074 DHALLA SINGH 00468 UBIN0546453 909 909 Processed 29/07/2023 4006550432 DHALLA SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
581 SANGAT PB-11-005-003-001/185
(bandi) 		2611005000NRG24240720230150300 25/07/2023 SUKHVEER KAUR 2611005WL005074 SUKHVEER KAUR 00468 UBIN0546453 1515 1515 Processed 29/07/2023 4006550433 SUKHVEER KAUR WO DHALLA SINGH UNION BANK OF INDIA(508500)
582 SANGAT PB-11-005-003-001/2
(bandi) 		2611005000NRG24240720230150128 25/07/2023 AMANDIP KAUR 2611005WL005071 AMANDIP KAUR 00468 UBIN0546453 1212 1212 Processed 29/07/2023 4006549833 AMANDEEP KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
583 SANGAT PB-11-005-003-001/202
(bandi) 		2611005000NRG24240720230150303 25/07/2023 Manveer kaur 2611005WL005074 Manveer kaur 00468 UBIN0546453 303 303 Processed 29/07/2023 4006550393 MANVIR KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
584 SANGAT PB-11-005-003-001/217
(bandi) 		2611005000NRG24240720230150129 25/07/2023 CHINDER KAUR 2611005WL005071 CHINDER KAUR 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550196 CHHINDER KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
585 SANGAT PB-11-005-003-001/219
(bandi) 		2611005000NRG24240720230150130 25/07/2023 Ranjit kaur 2611005WL005071 Ranjit kaur 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550191 RANJIT KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
586 SANGAT PB-11-005-003-001/220
(bandi) 		2611005000NRG24240720230150132 25/07/2023 VARIAM RAM 2611005WL005071 VARIAM RAM 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550401 BIRIYA RAM SO MARHU RAM UNION BANK OF INDIA(508500)
587 SANGAT PB-11-005-003-001/222
(bandi) 		2611005000NRG24240720230150307 25/07/2023 JASWINDER KAUR 2611005WL005074 JASWINDER KAUR 00468 UBIN0546453 1515 1515 Processed 29/07/2023 4006549840 JASWINDER KAUR WO LACHHMAN SINGH UNION BANK OF INDIA(508500)
588 SANGAT PB-11-005-003-001/222
(bandi) 		2611005000NRG24240720230150306 25/07/2023 Lashman Singh 2611005WL005074 Lashman Singh 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550396 LACHHMAN SINGH SO MITHU SINGH UNION BANK OF INDIA(508500)
589 SANGAT PB-11-005-003-001/223
(bandi) 		2611005000NRG24240720230150133 25/07/2023 VIDAYA RANI 2611005WL005071 VIDAYA RANI 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550249 VIDEYA DEVI WO CHHOTE LAL UNION BANK OF INDIA(508500)
590 SANGAT PB-11-005-003-001/225
(bandi) 		2611005000NRG24240720230150135 25/07/2023 JASPAL KAUR 2611005WL005071 JASPAL KAUR 00468 UBIN0546453 1515 1515 Processed 29/07/2023 4006550431 JASPAL KAUR ICICI BANK LTD(508534)
591 SANGAT PB-11-005-003-001/228
(bandi) 		2611005000NRG24240720230150136 25/07/2023 MANDEEP KAUR 2611005WL005071 MANDEEP KAUR 00468 UBIN0546453 909 909 Processed 29/07/2023 4006550434 MANDEEP KAUR WO JAGDEEP SINGH UNION BANK OF INDIA(508500)
592 SANGAT PB-11-005-003-001/23
(bandi) 		2611005000NRG24240720230150137 25/07/2023 Sukhdev singh 2611005WL005071 Sukhdev singh 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550251 SUKHDEV SINGH SO DANKU SINGHH UNION BANK OF INDIA(508500)
593 SANGAT PB-11-005-003-001/24
(bandi) 		2611005000NRG24240720230150140 25/07/2023 Krishna rani 2611005WL005071 Krishna rani 00468 UBIN0546453 1212 1212 Processed 29/07/2023 4006550385 KRISHNA WO GANESHA RAM UNION BANK OF INDIA(508500)
594 SANGAT PB-11-005-003-001/243
(bandi) 		2611005000NRG24240720230150141 25/07/2023 JASPREET KAUR 2611005WL005071 JASPREET KAUR 00468 UBIN0546453 1212 1212 Processed 29/07/2023 4006549837 JASPREET KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
595 SANGAT PB-11-005-003-001/245
(bandi) 		2611005000NRG24240720230150142 25/07/2023 FULLABANTI 2611005WL005071 FULLABANTI 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550190 PHOOLWATI WO HIRALAL UNION BANK OF INDIA(508500)
596 SANGAT PB-11-005-003-001/260
(bandi) 		2611005000NRG24240720230150145 25/07/2023 Leela Ram 2611005WL005071 Leela Ram 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550397 LEELA RAM SO LACHHMAN RAM UNION BANK OF INDIA(508500)
597 SANGAT PB-11-005-003-001/268
(bandi) 		2611005000NRG24240720230150147 25/07/2023 Amarjeet kuar 2611005WL005071 Amarjeet kuar 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006549881 AMARJEET KAUR WO MAHINDER RAM UNION BANK OF INDIA(508500)
598 SANGAT PB-11-005-003-001/270
(bandi) 		2611005000NRG24240720230150148 25/07/2023 Sunita davi 2611005WL005071 Sunita davi 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550184 SUNITA DEVI WO MANJIT RAM UNION BANK OF INDIA(508500)
599 SANGAT PB-11-005-003-001/29
(bandi) 		2611005000NRG24240720230150150 25/07/2023 Chinderpal kaur 2611005WL005071 Chinderpal kaur 00468 UBIN0546453 1515 1515 Processed 29/07/2023 4006550390 CHHINDER KAUR ICICI BANK LTD(508534)
600 SANGAT PB-11-005-003-001/3
(bandi) 		2611005000NRG24240720230150151 25/07/2023 PARKASH SINGH 2611005WL005071 PARKASH SINGH 00468 UBIN0546453 1212 1212 Processed 29/07/2023 4006550384 PARKASH KAUR WO MALKIAT SINGH UNION BANK OF INDIA(508500)
601 SANGAT PB-11-005-003-001/30
(bandi) 		2611005000NRG24240720230150153 25/07/2023 Sukhdev kaur 2611005WL005071 Sukhdev kaur 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550445 SUKHDEV KAUR WO SULTAN RAM UNION BANK OF INDIA(508500)
602 SANGAT PB-11-005-003-001/305
(bandi) 		2611005000NRG24240720230150154 25/07/2023 Manpreet Kaur 2611005WL005071 Manpreet Kaur 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006549879 MANPREET KAUR UNION BANK OF INDIA(508500)
603 SANGAT PB-11-005-003-001/306
(bandi) 		2611005000NRG24240720230150155 25/07/2023 Geta Rani 2611005WL005071 Geta Rani 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006549836 GEETA RANI WO SANT RAM UNION BANK OF INDIA(508500)
604 SANGAT PB-11-005-003-001/33
(bandi) 		2611005000NRG24240720230150157 25/07/2023 Rajinder singh 2611005WL005071 Rajinder singh 00468 UBIN0546453 1515 1515 Processed 29/07/2023 4006550186 RAJINDER SINGH SO RAJHA SINGH UNION BANK OF INDIA(508500)
605 SANGAT PB-11-005-003-001/33
(bandi) 		2611005000NRG24240720230150158 25/07/2023 Sandeep Kaur 2611005WL005071 Sandeep Kaur 00468 UBIN0546453 1515 1515 Processed 29/07/2023 4006549849 SANDEEP KAUR PUNJAB & SIND BANK(607087)
606 SANGAT PB-11-005-003-001/343
(bandi) 		2611005000NRG24240720230150159 25/07/2023 Balwinder Singh 2611005WL005071 Balwinder Singh 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550194 BALVINDER SINGH SO GURBANS SINGH UNION BANK OF INDIA(508500)
607 SANGAT PB-11-005-003-001/35
(bandi) 		2611005000NRG24240720230150309 25/07/2023 Hans Raj 2611005WL005074 Hans Raj 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550447 HANS RAJ SO RAMU RAM UNION BANK OF INDIA(508500)
608 SANGAT PB-11-005-003-001/4
(bandi) 		2611005000NRG24240720230150311 25/07/2023 Sarbatti devi 2611005WL005074 Sarbatti devi 00468 UBIN0546453 1515 1515 Processed 29/07/2023 4006550193 SARBATI ICICI BANK LTD(508534)
609 SANGAT PB-11-005-003-001/426
(bandi) 		2611005000NRG24240720230150161 25/07/2023 Amandeep kaur 2611005WL005071 Amandeep kaur 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006549834 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
610 SANGAT PB-11-005-003-001/43
(bandi) 		2611005000NRG24240720230150162 25/07/2023 NACHTTAR KAUR 2611005WL005071 NACHTTAR KAUR 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550436 NACHHATAR KAUR ICICI BANK LTD(508534)
611 SANGAT PB-11-005-003-001/45
(bandi) 		2611005000NRG24240720230150163 25/07/2023 Babu singh 2611005WL005071 Babu singh 00468 UBIN0546453 303 303 Processed 29/07/2023 4006550475 BABU SINGH SO BAGAR SINGH UNION BANK OF INDIA(508500)
612 SANGAT PB-11-005-003-001/45
(bandi) 		2611005000NRG24240720230150164 25/07/2023 Paramjit kaur 2611005WL005071 Paramjit kaur 00468 UBIN0546453 303 303 Rejected 29/07/2023 4006550453 Aadhaar Number not Mapped to Account Number
613 SANGAT PB-11-005-003-001/49
(bandi) 		2611005000NRG24240720230150315 25/07/2023 LASMI KAUR 2611005WL005074 LASMI KAUR 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550389 LAXMI WO MUKAND SINGH UNION BANK OF INDIA(508500)
614 SANGAT PB-11-005-003-001/549
(bandi) 		2611005000NRG24240720230150168 25/07/2023 Ranjeet Kaur 2611005WL005071 Ranjeet Kaur 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006549841 RANJEET KAUR WO JAGWINDER SINGH UNION BANK OF INDIA(508500)
615 SANGAT PB-11-005-003-001/56
(bandi) 		2611005000NRG24240720230150170 25/07/2023 HARJIT KAUR 2611005WL005071 HARJIT KAUR 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550231 HARJIT KAUR UNION BANK OF INDIA(508500)
616 SANGAT PB-11-005-003-001/59
(bandi) 		2611005000NRG24240720230150173 25/07/2023 Channa Ram 2611005WL005071 Channa Ram 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550349 CHINA RAM ICICI BANK LTD(508534)
617 SANGAT PB-11-005-003-001/592
(bandi) 		2611005000NRG24240720230150174 25/07/2023 Sandeep kaur 2611005WL005071 Sandeep kaur 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006549845 SANDEEP KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
618 SANGAT PB-11-005-003-001/598
(bandi) 		2611005000NRG24240720230150175 25/07/2023 Beant Kaur 2611005WL005071 Beant Kaur 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006549848 BEANT KAUR DO JASWINDER KAUR DOB 15 05 1 PUNJAB & SIND BANK(607087)
619 SANGAT PB-11-005-003-001/6
(bandi) 		2611005000NRG24240720230150176 25/07/2023 Jaspal singh 2611005WL005071 Jaspal singh 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550454 JASPAL SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
620 SANGAT PB-11-005-003-001/60
(bandi) 		2611005000NRG24240720230150319 25/07/2023 Rajinder singh 2611005WL005074 Rajinder singh 00468 UBIN0546453 909 909 Processed 29/07/2023 4006550437 RAJINDER SINGH SO JAGRAJ SINGH UNION BANK OF INDIA(508500)
621 SANGAT PB-11-005-003-001/618
(bandi) 		2611005000NRG24240720230150180 25/07/2023 Paramjit Kaur 2611005WL005071 Paramjit Kaur 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006549880 PARAMJIT KAUR WO SIKANDER SI UNION BANK OF INDIA(508500)
622 SANGAT PB-11-005-003-001/618
(bandi) 		2611005000NRG24240720230150179 25/07/2023 Sikander Singh 2611005WL005071 Sikander Singh 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550093 SIKANDER SINGH SO HARNEK SINGH UNION BANK OF INDIA(508500)
623 SANGAT PB-11-005-003-001/62
(bandi) 		2611005000NRG24240720230150320 25/07/2023 Jaspreet kaur 2611005WL005074 Jaspreet kaur 00468 UBIN0546453 1212 1212 Processed 29/07/2023 4006550451 JASPREET KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
624 SANGAT PB-11-005-003-001/65
(bandi) 		2611005000NRG24240720230150183 25/07/2023 KARNAIL SINGH 2611005WL005071 KARNAIL SINGH 00468 UBIN0546453 303 303 Processed 29/07/2023 4006550195 KARNAIL KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
625 SANGAT PB-11-005-003-001/66
(bandi) 		2611005000NRG24240720230150322 25/07/2023 gurmel singh 2611005WL005074 gurmel singh 00468 UBIN0546453 606 606 Processed 29/07/2023 4006550351 GURMAIL SINGH SO RANJHA SINGH UNION BANK OF INDIA(508500)
626 SANGAT PB-11-005-003-001/66
(bandi) 		2611005000NRG24240720230150323 25/07/2023 Jaswinder kaur 2611005WL005074 Jaswinder kaur 00468 UBIN0546453 606 606 Processed 29/07/2023 4006550188 JASWINDER KAUR HDFC BANK LTD(607152)
627 SANGAT PB-11-005-003-001/68
(bandi) 		2611005000NRG24240720230150324 25/07/2023 GURPREET KAUR 2611005WL005074 GURPREET KAUR 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550455 GURPREET KAUR WO MANJIT SINGH UNION BANK OF INDIA(508500)
628 SANGAT PB-11-005-003-001/76
(bandi) 		2611005000NRG24240720230150327 25/07/2023 Palli kaur 2611005WL005074 Palli kaur 00468 UBIN0546453 1515 1515 Processed 29/07/2023 4006550452 PALO KAUR WI KALA SINGH UNION BANK OF INDIA(508500)
629 SANGAT PB-11-005-003-001/79
(bandi) 		2611005000NRG24240720230150185 25/07/2023 Kuldeep kaur 2611005WL005071 Kuldeep kaur 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550439 KULDEEP KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
630 SANGAT PB-11-005-003-001/80
(bandi) 		2611005000NRG24240720230150186 25/07/2023 gurwinder kaur 2611005WL005071 gurwinder kaur 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550187 GURWINDER KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
631 SANGAT PB-11-005-003-001/82
(bandi) 		2611005000NRG24240720230150330 25/07/2023 Gurdial kaur 2611005WL005074 Gurdial kaur 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550443 MRS GURDAYAL KAUR STATE BANK OF INDIA(508548)
632 SANGAT PB-11-005-003-001/84
(bandi) 		2611005000NRG24240720230150332 25/07/2023 Amandeep kaur 2611005WL005074 Amandeep kaur 00468 UBIN0546453 1515 1515 Processed 29/07/2023 4006549847 AMANDEEP KAUR C O GURPREET SINGH UNION BANK OF INDIA(508500)
633 SANGAT PB-11-005-003-001/84
(bandi) 		2611005000NRG24240720230150331 25/07/2023 Charanjit kaur 2611005WL005074 Charanjit kaur 00468 UBIN0546453 1515 1515 Processed 29/07/2023 4006550440 CHARANJEET KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
634 SANGAT PB-11-005-003-001/90
(bandi) 		2611005000NRG24240720230150337 25/07/2023 palla singh 2611005WL005074 palla singh 00468 UBIN0546453 909 909 Processed 29/07/2023 4006549851 PAL SINGH UNION BANK OF INDIA(508500)
635 SANGAT PB-11-005-003-001/92
(bandi) 		2611005000NRG24240720230150188 25/07/2023 Harneak singh 2611005WL005071 Harneak singh 00468 UBIN0546453 1818 1818 Rejected 29/07/2023 4006550465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 SANGAT PB-11-005-003-001/93
(bandi) 		2611005000NRG24240720230150339 25/07/2023 Saroj Rani 2611005WL005074 Saroj Rani 00468 UBIN0546453 303 303 Processed 29/07/2023 4006550392 SAROJ WIFE OF KULWANT RAM UNION BANK OF INDIA(508500)
637 SANGAT PB-11-005-003-001/98
(bandi) 		2611005000NRG24240720230150341 25/07/2023 gagi ram 2611005WL005074 gagi ram 00468 UBIN0546453 1515 1515 Processed 29/07/2023 4006550448 MITHU RAM SO CHUNA RAM UNION BANK OF INDIA(508500)
638 SANGAT PB-11-005-012-001/67
(Faridkot) 		2611005000NRG24250720230152360 25/07/2023 Muggar singh 2611005WL005152 Muggar singh 00468 UBIN0546453 909 909 Processed 29/07/2023 4006550402 MAGHAR SINGH SO SARWAN SINGH UNION BANK OF INDIA(508500)
639 SANGAT PB-11-005-012-001/88
(Faridkot) 		2611005000NRG24240720230150625 25/07/2023 Baldev singh 2611005WL005089 Baldev singh 00468 UBIN0546453 1515 1515 Processed 29/07/2023 4006550356 BALDEV SINGH ICICI BANK LTD(508534)
640 SANGAT PB-11-005-021-001/15
(Kaljharani) 		2611005000NRG24250720230152361 25/07/2023 jaspal kaur 2611005WL005152 jaspal kaur 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550403 JASPAL KAUR ICICI BANK LTD(508534)
641 SANGAT PB-11-005-021-001/219
(Kaljharani) 		2611005000NRG24250720230152362 25/07/2023 paramjit kaur 2611005WL005152 paramjit kaur 00468 UBIN0546453 1515 1515 Processed 29/07/2023 4006550399 PARAMJEET KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
642 SANGAT PB-11-005-021-001/221
(Kaljharani) 		2611005000NRG24250720230152363 25/07/2023 sukhdev kaur 2611005WL005152 sukhdev kaur 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550192 SUKHDEV KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
643 SANGAT PB-11-005-021-001/292
(Kaljharani) 		2611005000NRG24250720230152364 25/07/2023 Karamjeet kaur 2611005WL005152 Karamjeet kaur 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550183 KARAMJEET KAUR WO HARWINDER SINGH UNION BANK OF INDIA(508500)
644 SANGAT PB-11-005-021-001/343
(Kaljharani) 		2611005000NRG24250720230152365 25/07/2023 jaspal kaur 2611005WL005152 jaspal kaur 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006549844 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
645 SANGAT PB-11-005-021-001/430
(Kaljharani) 		2611005000NRG24250720230152367 25/07/2023 Rajveer Kaur 2611005WL005152 Rajveer Kaur 00468 UBIN0546453 1515 1515 Processed 29/07/2023 4006550128 RAJVEER KAUR UNION BANK OF INDIA(508500)
646 SANGAT PB-11-005-021-001/68
(Kaljharani) 		2611005000NRG24250720230152368 25/07/2023 Shinder Kaur 2611005WL005152 Shinder Kaur 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550398 SHINDER KAUR ICICI BANK LTD(508534)
647 SANGAT PB-11-005-021-001/99
(Kaljharani) 		2611005000NRG24250720230152369 25/07/2023 Harbans Singh 2611005WL005152 Harbans Singh 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4006550400 harbans singh THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 154227 154227
648 SANGAT PB-11-005-001-001/343
(Bajak) 		2611005000NRG24250720230152593 25/07/2023 Manpreet kaur 2611005WL005166 Manpreet kaur 00468 UBIN0560626 1818 1818 Processed 29/07/2023 4006549914 MANPREET KAUR W/O MANDEEP SINGH UNION BANK OF INDIA(508500)
649 SANGAT PB-11-005-020-001/210
(Jungirana Panchayat) 		2611005000NRG24250720230152634 25/07/2023 Dhun Kaur 2611005WL005167 Dhun Kaur 00468 UBIN0560626 909 909 Processed 29/07/2023 4006549966 DHAN KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
650 SANGAT PB-11-005-020-001/74
(Jungirana Panchayat) 		2611005000NRG24250720230152756 25/07/2023 Gurmit kaur 2611005WL005167 Gurmit kaur 00468 UBIN0560626 909 909 Processed 29/07/2023 4006550423 GURMEET KAUR WIFE OF GURDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
651 SANGAT PB-11-005-011-001/292
(doom Wali) 		2611005000NRG24250720230152204 25/07/2023 Geeta 2611005WL005147 Geeta 00468 UBIN0563714 1212 1212 Processed 29/07/2023 4006550027 GEETA UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 851127 851127

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_250723APB_FTO_36966 Bank of Baroda BARB0DBBTND BHATINDA 1818
2 SANGAT PB2611005_250723APB_FTO_36966 Bank of Baroda BARB0MANDAB MANDI DABWALI 606
3 SANGAT PB2611005_250723APB_FTO_36966 Canara Bank CNRB0006734 Bathinda Feet Road 909
4 SANGAT PB2611005_250723APB_FTO_36966 Canara Bank CNRB0018106 GEHRI BUTTER 35451
5 SANGAT PB2611005_250723APB_FTO_36966 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 11514
6 SANGAT PB2611005_250723APB_FTO_36966 HDFC HDFC0002960 HDFC, Badal 1212
7 SANGAT PB2611005_250723APB_FTO_36966 HDFC HDFC0003157 SANGAT 5151
8 SANGAT PB2611005_250723APB_FTO_36966 HDFC HDFC0003412 Jangirana 80598
9 SANGAT PB2611005_250723APB_FTO_36966 Indian Bank IDIB000G572 Gidderbaha 1515
10 SANGAT PB2611005_250723APB_FTO_36966 Punjab & Sind Bank PSIB0000416 GIDDERBAHA, DISTT. FARIDKOT, PUNJAB 909
11 SANGAT PB2611005_250723APB_FTO_36966 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 64539
12 SANGAT PB2611005_250723APB_FTO_36966 Punjab & Sind Bank PSIB0021267 Jangirana 263004
13 SANGAT PB2611005_250723APB_FTO_36966 Punjab & Sind Bank PSIB0021400 Sangat Mandi 2727
14 SANGAT PB2611005_250723APB_FTO_36966 Punjab National Bank PUNB0000100 ABOHAR MAIN 1212
15 SANGAT PB2611005_250723APB_FTO_36966 Punjab National Bank PUNB0077100 MANDI DABWALI 2121
16 SANGAT PB2611005_250723APB_FTO_36966 Punjab National Bank PUNB0085200 SANGAT MANDI 8484
17 SANGAT PB2611005_250723APB_FTO_36966 Punjab National Bank PUNB0134710 Ghuda bhatinda 10302
18 SANGAT PB2611005_250723APB_FTO_36966 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 42723
19 SANGAT PB2611005_250723APB_FTO_36966 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 2121
20 SANGAT PB2611005_250723APB_FTO_36966 State Bank of India SBIN0011963 SANGAT 108777
21 SANGAT PB2611005_250723APB_FTO_36966 State Bank of India SBIN0050392 KILLIANWALI 1212
22 SANGAT PB2611005_250723APB_FTO_36966 State Bank of India SBIN0051327 PEORI 909
23 SANGAT PB2611005_250723APB_FTO_36966 State Bank of India SBIN0051347 JAI SINGH WALA 13635
24 SANGAT PB2611005_250723APB_FTO_36966 State Bank of India SBIN0051434 PATHRALA 26361
25 SANGAT PB2611005_250723APB_FTO_36966 UCO Bank UCBA0000974 JHUMBA 3030
26 SANGAT PB2611005_250723APB_FTO_36966 UCO Bank UCBA0001444 MANDI DABWALI 1212
27 SANGAT PB2611005_250723APB_FTO_36966 Union Bank of India UBIN0546453 NANDGARH - BANDI 154227
28 SANGAT PB2611005_250723APB_FTO_36966 Union Bank of India UBIN0560626 GHUDDA 3636
29 SANGAT PB2611005_250723APB_FTO_36966 Union Bank of India UBIN0563714 DABWALI 1212

Download In Excel