Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:48:55 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_090523APB_FTO_8741
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) 		2611005000NRG24090520230019684 09/05/2023 Angrej Ram 2611005WL000757 Angrej Ram 00045 BARB0DBBTND 606 606 Processed 17/05/2023 1639893204 ANGREJ RAM IDBI BANK(607095)
SubTotal 606 606
2 SANGAT PB-11-005-024-001/189
(kotli sabo) 		2611005000NRG24090520230019835 09/05/2023 Gurbinder kaur 2611005WL000759 Gurbinder kaur 00089 CBIN0280333 1818 1818 Processed 17/05/2023 1639893048 GURBINDER KAUR W O YADWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
3 SANGAT PB-11-005-015-001/617
(ghudda) 		2611005000NRG24090520230020131 09/05/2023 Malkit Singh 2611005WL000774 Malkit Singh 00114 UTIB0SBCB01 1212 1212 Processed 17/05/2023 1639893203 MALKEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SANGAT PB-11-005-015-001/640
(ghudda) 		2611005000NRG24090520230020337 09/05/2023 Gurpal Singh 2611005WL000784 Gurpal Singh 00114 UTIB0SBCB01 1212 1212 Processed 17/05/2023 1639893202 GURPAL SINGH S/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 2424 2424
5 SANGAT PB-11-005-003-001/113
(bandi) 		2611005000NRG24090520230019683 09/05/2023 MANJIT KAUR 2611005WL000757 MANJIT KAUR 00152 HDFC0003157 1818 1818 Processed 17/05/2023 1639853264 MANJIT KAUR HDFC BANK LTD(607152)
6 SANGAT PB-11-005-003-001/134
(bandi) 		2611005000NRG24090520230019702 09/05/2023 Veerpal kaur 2611005WL000757 Veerpal kaur 00152 HDFC0003157 1818 1818 Processed 17/05/2023 1639853312 VEERPAL KAUR HDFC BANK LTD(607152)
7 SANGAT PB-11-005-003-001/42
(bandi) 		2611005000NRG24090520230019785 09/05/2023 BALJINDER KAUR 2611005WL000757 BALJINDER KAUR 00152 HDFC0003157 606 606 Processed 17/05/2023 1639853262 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
8 SANGAT PB-11-005-024-001/189
(kotli sabo) 		2611005000NRG24090520230019834 09/05/2023 Yadwinder singh 2611005WL000759 Yadwinder singh 00152 HDFC0003394 1818 1818 Processed 17/05/2023 1639853255 YADWINDER SINGH SO SH MOHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
9 SANGAT PB-11-005-003-001/1
(bandi) 		2611005000NRG24090520230019669 09/05/2023 Dana singh 2611005WL000757 Dana singh 00152 HDFC0003412 1818 1818 Processed 17/05/2023 1639853274 DANA SINGH HDFC BANK LTD(607152)
10 SANGAT PB-11-005-003-001/10
(bandi) 		2611005000NRG24090520230019670 09/05/2023 Naseeb kaur 2611005WL000757 Naseeb kaur 00152 HDFC0003412 1818 1818 Processed 17/05/2023 1639853307 NASIB KAUR ICICI BANK LTD(508534)
11 SANGAT PB-11-005-003-001/103
(bandi) 		2611005000NRG24090520230019675 09/05/2023 Jasvir kaur 2611005WL000757 Jasvir kaur 00152 HDFC0003412 303 303 Processed 17/05/2023 1639853261 JASVEER KAUR WO LASHMAN SINGH UNION BANK OF INDIA(508500)
12 SANGAT PB-11-005-003-001/105
(bandi) 		2611005000NRG24090520230019676 09/05/2023 Kartar kaur 2611005WL000757 Kartar kaur 00152 HDFC0003412 909 909 Processed 17/05/2023 1639853308 KARTAR KAUR WO BILLO SINGH UNION BANK OF INDIA(508500)
13 SANGAT PB-11-005-003-001/11
(bandi) 		2611005000NRG24090520230019679 09/05/2023 GOLO KAUR 2611005WL000757 GOLO KAUR 00152 HDFC0003412 1818 1818 Processed 17/05/2023 1639853258 GOLO KAUR HDFC BANK LTD(607152)
14 SANGAT PB-11-005-003-001/110
(bandi) 		2611005000NRG24090520230019681 09/05/2023 Parminder kaur 2611005WL000757 Parminder kaur 00152 HDFC0003412 1212 1212 Processed 17/05/2023 1639853267 PARVINDER KAUR HDFC BANK LTD(607152)
15 SANGAT PB-11-005-003-001/121
(bandi) 		2611005000NRG24090520230019687 09/05/2023 AMARJIT KAUR 2611005WL000757 AMARJIT KAUR 00152 HDFC0003412 1212 1212 Processed 17/05/2023 1639853303 AMARJIT KAUR HDFC BANK LTD(607152)
16 SANGAT PB-11-005-003-001/123
(bandi) 		2611005000NRG24090520230019690 09/05/2023 Amandeep kaur 2611005WL000757 Amandeep kaur 00152 HDFC0003412 1515 1515 Processed 17/05/2023 1639853268 AMANDEEP KAUR WO JAGDEEP SINGH UNION BANK OF INDIA(508500)
17 SANGAT PB-11-005-003-001/123
(bandi) 		2611005000NRG24090520230019689 09/05/2023 Jagdeep singh 2611005WL000757 Jagdeep singh 00152 HDFC0003412 303 303 Processed 17/05/2023 1639853281 JAGDEEP SINGH HDFC BANK LTD(607152)
18 SANGAT PB-11-005-003-001/127
(bandi) 		2611005000NRG24090520230019694 09/05/2023 Gurmit kaur 2611005WL000757 Gurmit kaur 00152 HDFC0003412 1818 1818 Processed 17/05/2023 1639853292 GURMEET KAUR HDFC BANK LTD(607152)
19 SANGAT PB-11-005-003-001/147
(bandi) 		2611005000NRG24090520230019706 09/05/2023 Manjit kaur 2611005WL000757 Manjit kaur 00152 HDFC0003412 1818 1818 Processed 17/05/2023 1639853296 MANJIT KAUR HDFC BANK LTD(607152)
20 SANGAT PB-11-005-003-001/15
(bandi) 		2611005000NRG24090520230019708 09/05/2023 Dhanna Ram 2611005WL000757 Dhanna Ram 00152 HDFC0003412 1515 1515 Processed 17/05/2023 1639853282 DHANA RAM ICICI BANK LTD(508534)
21 SANGAT PB-11-005-003-001/153
(bandi) 		2611005000NRG24090520230019712 09/05/2023 Veerpal kaur 2611005WL000757 Veerpal kaur 00152 HDFC0003412 606 606 Processed 17/05/2023 1639853294 VEERPAL KAUR HDFC BANK LTD(607152)
22 SANGAT PB-11-005-003-001/161
(bandi) 		2611005000NRG24090520230019716 09/05/2023 Manjit kaur 2611005WL000757 Manjit kaur 00152 HDFC0003412 1818 1818 Rejected 17/05/2023 1639893009 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 SANGAT PB-11-005-003-001/165
(bandi) 		2611005000NRG24090520230019718 09/05/2023 Charanjit kaur 2611005WL000757 Charanjit kaur 00152 HDFC0003412 1818 1818 Processed 17/05/2023 1639853310 CHARANJEET KOUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
24 SANGAT PB-11-005-003-001/166
(bandi) 		2611005000NRG24090520230019719 09/05/2023 Harpreet kaur 2611005WL000757 Harpreet kaur 00152 HDFC0003412 1515 1515 Processed 17/05/2023 1639853295 HARPREET KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
25 SANGAT PB-11-005-003-001/178
(bandi) 		2611005000NRG24090520230019728 09/05/2023 Ajaib singh 2611005WL000757 Ajaib singh 00152 HDFC0003412 1515 1515 Processed 17/05/2023 1639853278 AJAIB SINGH SO KAKAR SINGH UNION BANK OF INDIA(508500)
26 SANGAT PB-11-005-003-001/18
(bandi) 		2611005000NRG24090520230019729 09/05/2023 Leela Ram 2611005WL000757 Leela Ram 00152 HDFC0003412 1818 1818 Processed 17/05/2023 1639853277 LEELA RAM SO BAHADUR RAM UNION BANK OF INDIA(508500)
27 SANGAT PB-11-005-003-001/18
(bandi) 		2611005000NRG24090520230019730 09/05/2023 Menna Rani 2611005WL000757 Menna Rani 00152 HDFC0003412 1515 1515 Processed 17/05/2023 1639853285 MRS MENA BANTI STATE BANK OF INDIA(508548)
28 SANGAT PB-11-005-003-001/180
(bandi) 		2611005000NRG24090520230019732 09/05/2023 MANPREET KAUR 2611005WL000757 MANPREET KAUR 00152 HDFC0003412 1818 1818 Processed 17/05/2023 1639853266 MANPREET KAUR HDFC BANK LTD(607152)
29 SANGAT PB-11-005-003-001/19
(bandi) 		2611005000NRG24090520230019737 09/05/2023 MANDIP KAUR 2611005WL000757 MANDIP KAUR 00152 HDFC0003412 606 606 Processed 17/05/2023 1639853260 MANDEEP KAUR HDFC BANK LTD(607152)
30 SANGAT PB-11-005-003-001/191
(bandi) 		2611005000NRG24090520230019738 09/05/2023 gurdeep singh 2611005WL000757 gurdeep singh 00152 HDFC0003412 1515 1515 Processed 17/05/2023 1639853289 GURDEEP SINGH ICICI BANK LTD(508534)
31 SANGAT PB-11-005-003-001/20
(bandi) 		2611005000NRG24090520230019741 09/05/2023 Balwant kaur 2611005WL000757 Balwant kaur 00152 HDFC0003412 1818 1818 Processed 17/05/2023 1639853287 BALWANT KAUR HDFC BANK LTD(607152)
32 SANGAT PB-11-005-003-001/204
(bandi) 		2611005000NRG24090520230019744 09/05/2023 BALWANT KAUR 2611005WL000757 BALWANT KAUR 00152 HDFC0003412 1818 1818 Processed 17/05/2023 1639853305 BALWANT KAUR W/O TEJA SINGH UNION BANK OF INDIA(508500)
33 SANGAT PB-11-005-003-001/22
(bandi) 		2611005000NRG24090520230019750 09/05/2023 Manjit kaur 2611005WL000757 Manjit kaur 00152 HDFC0003412 1212 1212 Processed 17/05/2023 1639853300 MANJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
34 SANGAT PB-11-005-003-001/224
(bandi) 		2611005000NRG24090520230019754 09/05/2023 GURDEV SINGH 2611005WL000757 GURDEV SINGH 00152 HDFC0003412 1818 1818 Processed 17/05/2023 1639853280 GURDEV SINGH PUNJAB & SIND BANK(607087)
35 SANGAT PB-11-005-003-001/238
(bandi) 		2611005000NRG24090520230019759 09/05/2023 JUGINDER SINGH 2611005WL000757 JUGINDER SINGH 00152 HDFC0003412 1515 1515 Processed 17/05/2023 1639853311 JOGINDER SINGH ICICI BANK LTD(508534)
36 SANGAT PB-11-005-003-001/260
(bandi) 		2611005000NRG24090520230019766 09/05/2023 AMARJIT KAUR 2611005WL000757 AMARJIT KAUR 00152 HDFC0003412 1515 1515 Processed 17/05/2023 1639853272 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
37 SANGAT PB-11-005-003-001/28
(bandi) 		2611005000NRG24090520230019770 09/05/2023 Charanjit kaur 2611005WL000757 Charanjit kaur 00152 HDFC0003412 1515 1515 Processed 17/05/2023 1639853306 CHARANJIT KAUR WO JAGGA S UNION BANK OF INDIA(508500)
38 SANGAT PB-11-005-003-001/32
(bandi) 		2611005000NRG24090520230019773 09/05/2023 manjit kaur 2611005WL000757 manjit kaur 00152 HDFC0003412 1515 1515 Processed 17/05/2023 1639853302 MANJIT KAUR WO SHIVJI SINGH UNION BANK OF INDIA(508500)
39 SANGAT PB-11-005-003-001/34
(bandi) 		2611005000NRG24090520230019776 09/05/2023 MURTI KAUR 2611005WL000757 MURTI KAUR 00152 HDFC0003412 1818 1818 Processed 17/05/2023 1639853263 MURTI KAUR WO KAKA SINGH ANDD SSO UNION BANK OF INDIA(508500)
40 SANGAT PB-11-005-003-001/38
(bandi) 		2611005000NRG24090520230019780 09/05/2023 mamta 2611005WL000757 mamta 00152 HDFC0003412 1515 1515 Processed 17/05/2023 1639853283 MAMTA RANI WO AJAY KUMAR UNION BANK OF INDIA(508500)
41 SANGAT PB-11-005-003-001/39
(bandi) 		2611005000NRG24090520230019781 09/05/2023 Sarabjit kaur 2611005WL000757 Sarabjit kaur 00152 HDFC0003412 1818 1818 Processed 17/05/2023 1639853304 SARABJIT KAUR UNION BANK OF INDIA(508500)
42 SANGAT PB-11-005-003-001/4
(bandi) 		2611005000NRG24090520230019782 09/05/2023 Sukhram singh 2611005WL000757 Sukhram singh 00152 HDFC0003412 1818 1818 Processed 17/05/2023 1639853309 SUKH RAM SO RATI RAM UNION BANK OF INDIA(508500)
43 SANGAT PB-11-005-003-001/41
(bandi) 		2611005000NRG24090520230019784 09/05/2023 Jaswant kaur 2611005WL000757 Jaswant kaur 00152 HDFC0003412 1818 1818 Processed 17/05/2023 1639853298 JASWANT KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
44 SANGAT PB-11-005-003-001/44
(bandi) 		2611005000NRG24090520230019786 09/05/2023 MANJIT KAUR 2611005WL000757 MANJIT KAUR 00152 HDFC0003412 1818 1818 Processed 17/05/2023 1639853256 MANJIT KAUR HDFC BANK LTD(607152)
45 SANGAT PB-11-005-003-001/46
(bandi) 		2611005000NRG24090520230019788 09/05/2023 NASEEB KAUR 2611005WL000757 NASEEB KAUR 00152 HDFC0003412 1515 1515 Processed 17/05/2023 1639853257 NASIB KAUR WO CHOTTA SINGH UNION BANK OF INDIA(508500)
46 SANGAT PB-11-005-003-001/51
(bandi) 		2611005000NRG24090520230019790 09/05/2023 Marro kaur 2611005WL000757 Marro kaur 00152 HDFC0003412 1515 1515 Processed 17/05/2023 1639853284 MADDO WO JOGINDER SINGH AND DSSO UNION BANK OF INDIA(508500)
47 SANGAT PB-11-005-003-001/56
(bandi) 		2611005000NRG24090520230019794 09/05/2023 harjeet kaur 2611005WL000757 harjeet kaur 00152 HDFC0003412 1818 1818 Processed 17/05/2023 1639853293 BHOLA SINGH ICICI BANK LTD(508534)
48 SANGAT PB-11-005-003-001/57
(bandi) 		2611005000NRG24090520230019796 09/05/2023 Bhaglla Ram 2611005WL000757 Bhaglla Ram 00152 HDFC0003412 1515 1515 Processed 17/05/2023 1639853286 BHAGLA RAM HDFC BANK LTD(607152)
49 SANGAT PB-11-005-003-001/57
(bandi) 		2611005000NRG24090520230019797 09/05/2023 Siakori 2611005WL000757 Siakori 00152 HDFC0003412 909 909 Processed 17/05/2023 1639853276 SHIA KAUR WO BHAGIA RAM UNION BANK OF INDIA(508500)
50 SANGAT PB-11-005-003-001/60
(bandi) 		2611005000NRG24090520230019803 09/05/2023 Manjit kaur 2611005WL000757 Manjit kaur 00152 HDFC0003412 1515 1515 Processed 17/05/2023 1639853279 MANJIT KAUR HDFC BANK LTD(607152)
51 SANGAT PB-11-005-003-001/61
(bandi) 		2611005000NRG24090520230019804 09/05/2023 PRIYA DEVI 2611005WL000757 PRIYA DEVI 00152 HDFC0003412 1818 1818 Processed 17/05/2023 1639853265 PUNIA DEVI WO VEERBAL RAM UNION BANK OF INDIA(508500)
52 SANGAT PB-11-005-003-001/64
(bandi) 		2611005000NRG24090520230019807 09/05/2023 Sarbjit kaur 2611005WL000757 Sarbjit kaur 00152 HDFC0003412 1818 1818 Processed 17/05/2023 1639853290 SARABJEET KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
53 SANGAT PB-11-005-003-001/70
(bandi) 		2611005000NRG24090520230019810 09/05/2023 Paramjit kaur 2611005WL000757 Paramjit kaur 00152 HDFC0003412 1818 1818 Processed 17/05/2023 1639853270 PARAMJIT KAUR HDFC BANK LTD(607152)
54 SANGAT PB-11-005-003-001/71
(bandi) 		2611005000NRG24090520230019811 09/05/2023 Karamjit kaur 2611005WL000757 Karamjit kaur 00152 HDFC0003412 1818 1818 Processed 17/05/2023 1639853275 KARAMJIT KAUR UNION BANK OF INDIA(508500)
55 SANGAT PB-11-005-003-001/75
(bandi) 		2611005000NRG24090520230019812 09/05/2023 Prepal kaur 2611005WL000757 Prepal kaur 00152 HDFC0003412 1818 1818 Processed 17/05/2023 1639853291 PREMPAL KAUR HDFC BANK LTD(607152)
56 SANGAT PB-11-005-003-001/82
(bandi) 		2611005000NRG24090520230019818 09/05/2023 Raja singh 2611005WL000757 Raja singh 00152 HDFC0003412 606 606 Processed 17/05/2023 1639853271 RAJA SINGH SO BHURA SINGH UNION BANK OF INDIA(508500)
57 SANGAT PB-11-005-003-001/83
(bandi) 		2611005000NRG24090520230019819 09/05/2023 Kulwinder kaur 2611005WL000757 Kulwinder kaur 00152 HDFC0003412 1212 1212 Processed 17/05/2023 1639853288 KULWINDER KAUR HDFC BANK LTD(607152)
58 SANGAT PB-11-005-003-001/86
(bandi) 		2611005000NRG24090520230019822 09/05/2023 Harjinder kaur 2611005WL000757 Harjinder kaur 00152 HDFC0003412 1515 1515 Processed 17/05/2023 1639853273 RAJINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
59 SANGAT PB-11-005-003-001/87
(bandi) 		2611005000NRG24090520230019824 09/05/2023 manjinder Kaur 2611005WL000757 manjinder Kaur 00152 HDFC0003412 1515 1515 Processed 17/05/2023 1639853297 VEERPAL KAUR HDFC BANK LTD(607152)
60 SANGAT PB-11-005-003-001/88
(bandi) 		2611005000NRG24090520230019825 09/05/2023 Gurwinder kaur 2611005WL000757 Gurwinder kaur 00152 HDFC0003412 1515 1515 Processed 17/05/2023 1639853259 GURVINDER KAUR HDFC BANK LTD(607152)
61 SANGAT PB-11-005-003-001/89
(bandi) 		2611005000NRG24090520230019826 09/05/2023 Amarjeet Kaur 2611005WL000757 Amarjeet Kaur 00152 HDFC0003412 1212 1212 Processed 17/05/2023 1639853301 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
62 SANGAT PB-11-005-003-001/90
(bandi) 		2611005000NRG24090520230019827 09/05/2023 Ranjit kaur 2611005WL000757 Ranjit kaur 00152 HDFC0003412 1818 1818 Processed 17/05/2023 1639853269 RANJIT KAUR HDFC BANK LTD(607152)
63 SANGAT PB-11-005-003-001/97
(bandi) 		2611005000NRG24090520230019831 09/05/2023 Soma kaur 2611005WL000757 Soma kaur 00152 HDFC0003412 1212 1212 Processed 17/05/2023 1639853299 SOMA KAUR WO BALVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 82416 82416
64 SANGAT PB-11-005-009-001/113
(Dhunay Wala) 		2611005000NRG24090520230020018 09/05/2023 Ramandeep Kaur 2611005WL000768 Ramandeep Kaur 00168 ICIC0003835 1515 1515 Processed 17/05/2023 1639893049 RAMANDEEP KAUR CANARA BANK(508532)
SubTotal 1515 1515
65 SANGAT PB-11-005-009-001/74
(Dhunay Wala) 		2611005000NRG24090520230020061 09/05/2023 binder kaur 2611005WL000768 binder kaur 00349 PSIB0021400 1818 1818 Processed 17/05/2023 1639893035 BINDER KAUR ICICI BANK LTD(508534)
66 SANGAT PB-11-005-015-001/558
(ghudda) 		2611005000NRG24090520230020367 09/05/2023 Kuldeep Singh 2611005WL000787 Kuldeep Singh 00349 PSIB0021400 1515 1515 Processed 17/05/2023 1639893036 KULDEEP SINGH SO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
67 SANGAT PB-11-005-003-001/76
(bandi) 		2611005000NRG24090520230019814 09/05/2023 JAKARN SINGH 2611005WL000757 JAKARN SINGH 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639893194 JASKARAN SINGH SO KALA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
68 SANGAT PB-11-005-009-001/155
(Dhunay Wala) 		2611005000NRG24090520230020027 09/05/2023 Gurlal singh 2611005WL000768 Gurlal singh 00354 PUNB0005000 1818 1818 Processed 17/05/2023 1639893201 GURLAL SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
69 SANGAT PB-11-005-003-001/233
(bandi) 		2611005000NRG24090520230019758 09/05/2023 Tota singh 2611005WL000757 Tota singh 00354 PUNB0085200 909 909 Processed 17/05/2023 1639893041 MR TOTA SINGH STATE BANK OF INDIA(508548)
70 SANGAT PB-11-005-003-001/248
(bandi) 		2611005000NRG24090520230019764 09/05/2023 saun singh 2611005WL000757 saun singh 00354 PUNB0085200 1818 1818 Processed 17/05/2023 1639893040 SAUN SINGH SO BALVIR SINGH UNION BANK OF INDIA(508500)
71 SANGAT PB-11-005-015-001/514
(ghudda) 		2611005000NRG24090520230020117 09/05/2023 Shinder kaur 2611005WL000771 Shinder kaur 00354 PUNB0085200 1212 1212 Processed 17/05/2023 1639893209 CHHINDER KAUR W/O MR BILLU RAM UNION BANK OF INDIA(508500)
SubTotal 3939 3939
72 SANGAT PB-11-005-015-001/177
(ghudda) 		2611005000NRG24090520230020108 09/05/2023 Ranjit kaur. 2611005WL000770 Ranjit kaur. 00354 PUNB0134710 1515 1515 Processed 17/05/2023 1639893207 RANJIT KAUR WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
73 SANGAT PB-11-005-015-001/347
(ghudda) 		2611005000NRG24090520230020109 09/05/2023 Rajpal Kaur 2611005WL000770 Rajpal Kaur 00354 PUNB0134710 1515 1515 Processed 17/05/2023 1639893208 RAJPAL KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
74 SANGAT PB-11-005-015-001/416
(ghudda) 		2611005000NRG24090520230020115 09/05/2023 Karam Singh 2611005WL000771 Karam Singh 00354 PUNB0134710 1515 1515 Processed 17/05/2023 1639893206 MR KARAM SINGH STATE BANK OF INDIA(508548)
75 SANGAT PB-11-005-015-001/456
(ghudda) 		2611005000NRG24090520230020121 09/05/2023 Naib Singh 2611005WL000772 Naib Singh 00354 PUNB0134710 1515 1515 Processed 17/05/2023 1639893211 NAIB SINGH SO BHARPUR SINGH UNION BANK OF INDIA(508500)
76 SANGAT PB-11-005-015-001/466
(ghudda) 		2611005000NRG24090520230020129 09/05/2023 Vakeel Singh 2611005WL000774 Vakeel Singh 00354 PUNB0134710 1515 1515 Processed 17/05/2023 1639893214 MR VAKIL SINGH STATE BANK OF INDIA(508548)
77 SANGAT PB-11-005-015-001/468
(ghudda) 		2611005000NRG24090520230020364 09/05/2023 Gurtej Singh 2611005WL000787 Gurtej Singh 00354 PUNB0134710 1515 1515 Processed 17/05/2023 1639893032 GURTEJ SINGH S O BALDEO SINGH UNION BANK OF INDIA(508500)
78 SANGAT PB-11-005-015-001/474
(ghudda) 		2611005000NRG24090520230020365 09/05/2023 Sardool Singh 2611005WL000787 Sardool Singh 00354 PUNB0134710 1515 1515 Processed 17/05/2023 1639893213 SARDOOL SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
79 SANGAT PB-11-005-015-001/487
(ghudda) 		2611005000NRG24090520230020122 09/05/2023 Satnam sharma 2611005WL000772 Satnam sharma 00354 PUNB0134710 606 606 Processed 17/05/2023 1639893034 SATNAM SHARMA S/O MANGA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
80 SANGAT PB-11-005-015-001/545
(ghudda) 		2611005000NRG24090520230020333 09/05/2023 Kulwinder kaur 2611005WL000784 Kulwinder kaur 00354 PUNB0134710 1515 1515 Processed 17/05/2023 1639893210 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 SANGAT PB-11-005-015-001/549
(ghudda) 		2611005000NRG24090520230020366 09/05/2023 Jagpal Singh 2611005WL000787 Jagpal Singh 00354 PUNB0134710 1515 1515 Processed 17/05/2023 1639893033 JAGPAL SINGH ICICI BANK LTD(508534)
82 SANGAT PB-11-005-015-001/566
(ghudda) 		2611005000NRG24090520230020118 09/05/2023 Jaswinder Singh 2611005WL000771 Jaswinder Singh 00354 PUNB0134710 1515 1515 Processed 17/05/2023 1639893212 JAGWINDER SINGH S.O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
83 SANGAT PB-11-005-015-001/572
(ghudda) 		2611005000NRG24090520230020127 09/05/2023 Kuldeep Singh 2611005WL000773 Kuldeep Singh 00354 PUNB0134710 1212 1212 Processed 17/05/2023 1639893215 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
84 SANGAT PB-11-005-015-001/581
(ghudda) 		2611005000NRG24090520230020130 09/05/2023 Kuldeep Singh 2611005WL000774 Kuldeep Singh 00354 PUNB0134710 1515 1515 Processed 17/05/2023 1639893205 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
85 SANGAT PB-11-005-015-001/629
(ghudda) 		2611005000NRG24090520230020133 09/05/2023 Gurpreet Singh 2611005WL000774 Gurpreet Singh 00354 PUNB0134710 606 606 Processed 17/05/2023 1639893031 GURPREET SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19089 19089
86 SANGAT PB-11-005-003-001/122
(bandi) 		2611005000NRG24090520230019688 09/05/2023 MAKHAN SINGH 2611005WL000757 MAKHAN SINGH 00354 PUNB0144210 1818 1818 Processed 17/05/2023 1639893038 MAKHAN SINGH ICICI BANK LTD(508534)
87 SANGAT PB-11-005-003-001/132
(bandi) 		2611005000NRG24090520230019701 09/05/2023 Mahikam singh 2611005WL000757 Mahikam singh 00354 PUNB0144210 1515 1515 Processed 17/05/2023 1639893037 MEHKAM SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
88 SANGAT PB-11-005-003-001/63
(bandi) 		2611005000NRG24090520230019806 09/05/2023 Chinderpal kaur 2611005WL000757 Chinderpal kaur 00354 PUNB0144210 1818 1818 Processed 17/05/2023 1639893039 CHHINDERPAL KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
89 SANGAT PB-11-005-003-001/129
(bandi) 		2611005000NRG24090520230019696 09/05/2023 Jasmail Kaur 2611005WL000757 Jasmail Kaur 00415 SBIN0011963 1818 1818 Processed 17/05/2023 1639893046 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
90 SANGAT PB-11-005-003-001/205
(bandi) 		2611005000NRG24090520230019745 09/05/2023 SOMA RAI 2611005WL000757 SOMA RAI 00415 SBIN0011963 1818 1818 Processed 17/05/2023 1639893045 MRS SOMA RANI STATE BANK OF INDIA(508548)
91 SANGAT PB-11-005-009-001/81
(Dhunay Wala) 		2611005000NRG24090520230020064 09/05/2023 JASWINDER KAUR 2611005WL000768 JASWINDER KAUR 00415 SBIN0011963 1515 1515 Processed 17/05/2023 1639893044 MRS JASWINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
92 SANGAT PB-11-005-018-001/265
(jai singh wala) 		2611005000NRG24090520230019350 09/05/2023 SUKHO KAUR 2611005WL000739 SUKHO KAUR 00415 SBIN0011963 1515 1515 Processed 17/05/2023 1639893182 MRS RANI KAUR STATE BANK OF INDIA(508548)
93 SANGAT PB-11-005-018-001/446
(jai singh wala) 		2611005000NRG24090520230019372 09/05/2023 Chinto 2611005WL000739 Chinto 00415 SBIN0011963 909 909 Processed 17/05/2023 1639893164 CHINTO ICICI BANK LTD(508534)
94 SANGAT PB-11-005-018-001/518
(jai singh wala) 		2611005000NRG24090520230019385 09/05/2023 Gurcharan Kaur 2611005WL000739 Gurcharan Kaur 00415 SBIN0011963 1515 1515 Processed 17/05/2023 1639893173 GURCHARAN KAUR ICICI BANK LTD(508534)
SubTotal 9090 9090
95 SANGAT PB-11-005-015-001/185
(ghudda) 		2611005000NRG24090520230020123 09/05/2023 Pappi singh 2611005WL000773 Pappi singh 00415 SBIN0050985 1212 1212 Processed 17/05/2023 1639893018 PAPPI SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
96 SANGAT PB-11-005-015-001/185
(ghudda) 		2611005000NRG24090520230020124 09/05/2023 SUKHJIT KAUR 2611005WL000773 SUKHJIT KAUR 00415 SBIN0050985 1515 1515 Processed 17/05/2023 1639893043 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
97 SANGAT PB-11-005-015-001/202
(ghudda) 		2611005000NRG24090520230020110 09/05/2023 Sukhwinder kaur 2611005WL000771 Sukhwinder kaur 00415 SBIN0050985 1212 1212 Processed 17/05/2023 1639893191 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
98 SANGAT PB-11-005-015-001/222
(ghudda) 		2611005000NRG24090520230020111 09/05/2023 Daleep kaur 2611005WL000771 Daleep kaur 00415 SBIN0050985 303 303 Processed 17/05/2023 1639893184 MRS DALIP KAUR STATE BANK OF INDIA(508548)
99 SANGAT PB-11-005-015-001/246
(ghudda) 		2611005000NRG24090520230020125 09/05/2023 JASWINDER KAUR 2611005WL000773 JASWINDER KAUR 00415 SBIN0050985 1515 1515 Processed 17/05/2023 1639893016 JASWINDER KAUR WO DEVI DAYAL PUNJAB NATIONAL BANK(508568)
100 SANGAT PB-11-005-015-001/256
(ghudda) 		2611005000NRG24090520230020331 09/05/2023 lakhwinder singh 2611005WL000784 lakhwinder singh 00415 SBIN0050985 909 909 Processed 17/05/2023 1639893042 LAKHWINDER SINGH HDFC BANK LTD(607152)
101 SANGAT PB-11-005-015-001/339
(ghudda) 		2611005000NRG24090520230020363 09/05/2023 Paramjit Kaur 2611005WL000787 Paramjit Kaur 00415 SBIN0050985 1515 1515 Processed 17/05/2023 1639893017 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
102 SANGAT PB-11-005-015-001/423
(ghudda) 		2611005000NRG24090520230020126 09/05/2023 Parkash singh 2611005WL000773 Parkash singh 00415 SBIN0050985 1515 1515 Processed 17/05/2023 1639893014 MR PARKASH SINGH STATE BANK OF INDIA(508548)
103 SANGAT PB-11-005-015-001/500
(ghudda) 		2611005000NRG24090520230020332 09/05/2023 Gansesh ram 2611005WL000784 Gansesh ram 00415 SBIN0050985 1515 1515 Processed 17/05/2023 1639893180 MR GANESH RAM SO SHANKAR RAM STATE BANK OF INDIA(508548)
104 SANGAT PB-11-005-015-001/506
(ghudda) 		2611005000NRG24090520230020134 09/05/2023 Gurdas Singh 2611005WL000775 Gurdas Singh 00415 SBIN0050985 1515 1515 Processed 17/05/2023 1639893015 GURDAS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 SANGAT PB-11-005-015-001/595
(ghudda) 		2611005000NRG24090520230020335 09/05/2023 Paramjit kaur 2611005WL000784 Paramjit kaur 00415 SBIN0050985 1212 1212 Processed 17/05/2023 1639893051 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 SANGAT PB-11-005-015-001/643
(ghudda) 		2611005000NRG24090520230020120 09/05/2023 Sukhdev Singh 2611005WL000771 Sukhdev Singh 00415 SBIN0050985 1515 1515 Processed 17/05/2023 1639893163 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
107 SANGAT PB-11-005-018-001/146
(jai singh wala) 		2611005000NRG24090520230019331 09/05/2023 Paramjit kaur 2611005WL000739 Paramjit kaur 00415 SBIN0050985 1515 1515 Processed 17/05/2023 1639893152 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16968 16968
108 SANGAT PB-11-005-018-001/107
(jai singh wala) 		2611005000NRG24090520230019328 09/05/2023 Sukhjeet Kaur 2611005WL000739 Sukhjeet Kaur 00415 SBIN0051347 909 909 Processed 17/05/2023 1639893156 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
109 SANGAT PB-11-005-018-001/141
(jai singh wala) 		2611005000NRG24090520230019330 09/05/2023 Gurdeep Kaur 2611005WL000739 Gurdeep Kaur 00415 SBIN0051347 1212 1212 Processed 17/05/2023 1639893030 MRS GURDIP KAUR STATE BANK OF INDIA(508548)
110 SANGAT PB-11-005-018-001/147
(jai singh wala) 		2611005000NRG24090520230019332 09/05/2023 Baljit kaur 2611005WL000739 Baljit kaur 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639893019 MR BALJIT KAUR STATE BANK OF INDIA(508548)
111 SANGAT PB-11-005-018-001/16
(jai singh wala) 		2611005000NRG24090520230019333 09/05/2023 Mukhtiar kaur 2611005WL000739 Mukhtiar kaur 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639893151 SACHIAR KAUR ICICI BANK LTD(508534)
112 SANGAT PB-11-005-018-001/160
(jai singh wala) 		2611005000NRG24090520230019334 09/05/2023 Sukhmander singh 2611005WL000739 Sukhmander singh 00415 SBIN0051347 909 909 Processed 17/05/2023 1639893197 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
113 SANGAT PB-11-005-018-001/180
(jai singh wala) 		2611005000NRG24090520230019335 09/05/2023 Rani kaur 2611005WL000739 Rani kaur 00415 SBIN0051347 606 606 Processed 17/05/2023 1639893022 MRS RANI KAUR STATE BANK OF INDIA(508548)
114 SANGAT PB-11-005-018-001/181
(jai singh wala) 		2611005000NRG24090520230019336 09/05/2023 Jaswinder kaur 2611005WL000739 Jaswinder kaur 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639893023 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
115 SANGAT PB-11-005-018-001/204
(jai singh wala) 		2611005000NRG24090520230019337 09/05/2023 Aungrej kaur 2611005WL000739 Aungrej kaur 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639893190 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
116 SANGAT PB-11-005-018-001/207
(jai singh wala) 		2611005000NRG24090520230019338 09/05/2023 Juginder singh 2611005WL000739 Juginder singh 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639893029 JOGINDER SINGH ICICI BANK LTD(508534)
117 SANGAT PB-11-005-018-001/208
(jai singh wala) 		2611005000NRG24090520230019339 09/05/2023 Dalip kaur 2611005WL000739 Dalip kaur 00415 SBIN0051347 1212 1212 Processed 17/05/2023 1639893158 MR BIRBAL SINGH SO CHHOGA RAM STATE BANK OF INDIA(508548)
118 SANGAT PB-11-005-018-001/21
(jai singh wala) 		2611005000NRG24090520230019340 09/05/2023 Naseeb kaur 2611005WL000739 Naseeb kaur 00415 SBIN0051347 1212 1212 Processed 17/05/2023 1639893027 MRS NASIB KAUR STATE BANK OF INDIA(508548)
119 SANGAT PB-11-005-018-001/210
(jai singh wala) 		2611005000NRG24090520230019341 09/05/2023 Santo kaur 2611005WL000739 Santo kaur 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639893021 SEETO KAUR ICICI BANK LTD(508534)
120 SANGAT PB-11-005-018-001/213
(jai singh wala) 		2611005000NRG24090520230019342 09/05/2023 Gurmail kaur 2611005WL000739 Gurmail kaur 00415 SBIN0051347 909 909 Processed 17/05/2023 1639893025 GURMAIL KAUR ICICI BANK LTD(508534)
121 SANGAT PB-11-005-018-001/23
(jai singh wala) 		2611005000NRG24090520230019344 09/05/2023 Angrej kaur 2611005WL000739 Angrej kaur 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639893193 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
122 SANGAT PB-11-005-018-001/234
(jai singh wala) 		2611005000NRG24090520230019346 09/05/2023 DARSHAN SINGH 2611005WL000739 DARSHAN SINGH 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639893170 MR DARSHAN SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
123 SANGAT PB-11-005-018-001/24
(jai singh wala) 		2611005000NRG24090520230019347 09/05/2023 Gurjant singh 2611005WL000739 Gurjant singh 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639893020 GURJANT SINGH ICICI BANK LTD(508534)
124 SANGAT PB-11-005-018-001/240
(jai singh wala) 		2611005000NRG24090520230019348 09/05/2023 PAL KAUR 2611005WL000739 PAL KAUR 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639893153 PAL KAUR WO LEELA SINGH PUNJAB & SIND BANK(607087)
125 SANGAT PB-11-005-018-001/250
(jai singh wala) 		2611005000NRG24090520230019349 09/05/2023 SHIMARJIT KAUR 2611005WL000739 SHIMARJIT KAUR 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639893199 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
126 SANGAT PB-11-005-018-001/275
(jai singh wala) 		2611005000NRG24090520230019351 09/05/2023 DEVI 2611005WL000739 DEVI 00415 SBIN0051347 1212 1212 Processed 17/05/2023 1639893159 MRS DEVI STATE BANK OF INDIA(508548)
127 SANGAT PB-11-005-018-001/276
(jai singh wala) 		2611005000NRG24090520230019352 09/05/2023 MUKHTIAR KAUR 2611005WL000739 MUKHTIAR KAUR 00415 SBIN0051347 303 303 Processed 17/05/2023 1639893172 MRS MUKHTIAR KAUR WO BANTA SINGH STATE BANK OF INDIA(508548)
128 SANGAT PB-11-005-018-001/282
(jai singh wala) 		2611005000NRG24090520230019353 09/05/2023 Kulwant KAUR 2611005WL000739 Kulwant KAUR 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639893176 MISS KULWANT KAUR STATE BANK OF INDIA(508548)
129 SANGAT PB-11-005-018-001/283
(jai singh wala) 		2611005000NRG24090520230019354 09/05/2023 NASEEB KAUR 2611005WL000739 NASEEB KAUR 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639893174 MRS NASIB KAUR SO GOBIND SINGH STATE BANK OF INDIA(508548)
130 SANGAT PB-11-005-018-001/284
(jai singh wala) 		2611005000NRG24090520230019355 09/05/2023 SIMARJIT KAUR 2611005WL000739 SIMARJIT KAUR 00415 SBIN0051347 303 303 Processed 17/05/2023 1639893200 MISS SIMARJIT KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
131 SANGAT PB-11-005-018-001/287
(jai singh wala) 		2611005000NRG24090520230019356 09/05/2023 SIMARJIT KAUR 2611005WL000739 SIMARJIT KAUR 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639893024 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
132 SANGAT PB-11-005-018-001/288
(jai singh wala) 		2611005000NRG24090520230019357 09/05/2023 RAJ KAUR 2611005WL000739 RAJ KAUR 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639893166 MRS RAJ KAUR STATE BANK OF INDIA(508548)
133 SANGAT PB-11-005-018-001/296
(jai singh wala) 		2611005000NRG24090520230019358 09/05/2023 MUKHTIAR KAUR 2611005WL000739 MUKHTIAR KAUR 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639893185 MRS MUKHTIARO KAUR STATE BANK OF INDIA(508548)
134 SANGAT PB-11-005-018-001/298
(jai singh wala) 		2611005000NRG24090520230019359 09/05/2023 HARPRET KAUR 2611005WL000739 HARPRET KAUR 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639893183 MRS HARPRIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
135 SANGAT PB-11-005-018-001/299
(jai singh wala) 		2611005000NRG24090520230019360 09/05/2023 JASMAIL KAUR 2611005WL000739 JASMAIL KAUR 00415 SBIN0051347 909 909 Processed 17/05/2023 1639893187 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
136 SANGAT PB-11-005-018-001/314
(jai singh wala) 		2611005000NRG24090520230019362 09/05/2023 KAUR SINGH 2611005WL000739 KAUR SINGH 00415 SBIN0051347 909 909 Processed 17/05/2023 1639893047 KOR SINGH ICICI BANK LTD(508534)
137 SANGAT PB-11-005-018-001/321
(jai singh wala) 		2611005000NRG24090520230019363 09/05/2023 JANG SINGH 2611005WL000739 JANG SINGH 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639893160 JANG SINGH SO BAKHSHISH SINGH UNION BANK OF INDIA(508500)
138 SANGAT PB-11-005-018-001/364
(jai singh wala) 		2611005000NRG24090520230019365 09/05/2023 seto 2611005WL000739 seto 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639893157 SEETO ICICI BANK LTD(508534)
139 SANGAT PB-11-005-018-001/365
(jai singh wala) 		2611005000NRG24090520230019366 09/05/2023 simarjit kaur 2611005WL000739 simarjit kaur 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639893026 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
140 SANGAT PB-11-005-018-001/374
(jai singh wala) 		2611005000NRG24090520230019367 09/05/2023 Gurdeep kaur 2611005WL000739 Gurdeep kaur 00415 SBIN0051347 606 606 Processed 17/05/2023 1639893162 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
141 SANGAT PB-11-005-018-001/388
(jai singh wala) 		2611005000NRG24090520230019368 09/05/2023 Chand singh 2611005WL000739 Chand singh 00415 SBIN0051347 1212 1212 Processed 17/05/2023 1639893177 CHAND SINGH ICICI BANK LTD(508534)
142 SANGAT PB-11-005-018-001/405
(jai singh wala) 		2611005000NRG24090520230019369 09/05/2023 Ram chand 2611005WL000739 Ram chand 00415 SBIN0051347 909 909 Processed 17/05/2023 1639893179 MR RAM CHAND STATE BANK OF INDIA(508548)
143 SANGAT PB-11-005-018-001/406
(jai singh wala) 		2611005000NRG24090520230019370 09/05/2023 parmjit kaur 2611005WL000739 parmjit kaur 00415 SBIN0051347 909 909 Processed 17/05/2023 1639893178 MR PARMJEET KAUR STATE BANK OF INDIA(508548)
144 SANGAT PB-11-005-018-001/420
(jai singh wala) 		2611005000NRG24090520230019371 09/05/2023 VEERPAL KAUR 2611005WL000739 VEERPAL KAUR 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639893196 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
145 SANGAT PB-11-005-018-001/459
(jai singh wala) 		2611005000NRG24090520230019373 09/05/2023 sito kaur 2611005WL000739 sito kaur 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639893167 SITO KAUR HDFC BANK LTD(607152)
146 SANGAT PB-11-005-018-001/475
(jai singh wala) 		2611005000NRG24090520230019374 09/05/2023 Rajandeep kaur 2611005WL000739 Rajandeep kaur 00415 SBIN0051347 1212 1212 Processed 17/05/2023 1639893181 MRS RAJANDEEP KAUR STATE BANK OF INDIA(508548)
147 SANGAT PB-11-005-018-001/483
(jai singh wala) 		2611005000NRG24090520230019376 09/05/2023 Manpreet Kaur 2611005WL000739 Manpreet Kaur 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639893195 MR MANPREET KAUR STATE BANK OF INDIA(508548)
148 SANGAT PB-11-005-018-001/486
(jai singh wala) 		2611005000NRG24090520230019377 09/05/2023 Hakam Singh 2611005WL000739 Hakam Singh 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639893010 MR HAKAM SINGH STATE BANK OF INDIA(508548)
149 SANGAT PB-11-005-018-001/507
(jai singh wala) 		2611005000NRG24090520230019380 09/05/2023 Surjit Kaur 2611005WL000739 Surjit Kaur 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639893154 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
150 SANGAT PB-11-005-018-001/511
(jai singh wala) 		2611005000NRG24090520230019381 09/05/2023 Surjit singh 2611005WL000739 Surjit singh 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639893028 MR SURJIT SINGH STATE BANK OF INDIA(508548)
151 SANGAT PB-11-005-018-001/512
(jai singh wala) 		2611005000NRG24090520230019383 09/05/2023 Lachman singh 2611005WL000739 Lachman singh 00415 SBIN0051347 909 909 Processed 17/05/2023 1639893161 MR LACHMAN SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
152 SANGAT PB-11-005-018-001/513
(jai singh wala) 		2611005000NRG24090520230019384 09/05/2023 Kashmeer singh 2611005WL000739 Kashmeer singh 00415 SBIN0051347 1212 1212 Processed 17/05/2023 1639893050 KASHMEER SINGH CANARA BANK(508532)
153 SANGAT PB-11-005-018-001/524
(jai singh wala) 		2611005000NRG24090520230019386 09/05/2023 harjinder Kaur 2611005WL000739 harjinder Kaur 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639893192 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
154 SANGAT PB-11-005-018-001/538
(jai singh wala) 		2611005000NRG24090520230019387 09/05/2023 Paramjit Kaur 2611005WL000739 Paramjit Kaur 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639893189 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
155 SANGAT PB-11-005-018-001/543
(jai singh wala) 		2611005000NRG24090520230019388 09/05/2023 Jarnail Kaur 2611005WL000739 Jarnail Kaur 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639893186 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
156 SANGAT PB-11-005-018-001/552
(jai singh wala) 		2611005000NRG24090520230019390 09/05/2023 Surjit kaur 2611005WL000739 Surjit kaur 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639893169 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
157 SANGAT PB-11-005-018-001/569
(jai singh wala) 		2611005000NRG24090520230019391 09/05/2023 Amarjit Kaur 2611005WL000739 Amarjit Kaur 00415 SBIN0051347 909 909 Processed 17/05/2023 1639893171 AMARJEET KAUR HDFC BANK LTD(607152)
158 SANGAT PB-11-005-018-001/683
(jai singh wala) 		2611005000NRG24090520230019392 09/05/2023 Paramjit kaur 2611005WL000739 Paramjit kaur 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639893188 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
159 SANGAT PB-11-005-018-001/688
(jai singh wala) 		2611005000NRG24090520230019393 09/05/2023 Ramandeep Kaur 2611005WL000739 Ramandeep Kaur 00415 SBIN0051347 1212 1212 Processed 17/05/2023 1639893175 MRS RAMANDEEP KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
160 SANGAT PB-11-005-018-001/746
(jai singh wala) 		2611005000NRG24090520230019394 09/05/2023 Karmjit kaur 2611005WL000739 Karmjit kaur 00415 SBIN0051347 1212 1212 Processed 17/05/2023 1639893155 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
161 SANGAT PB-11-005-018-001/97
(jai singh wala) 		2611005000NRG24090520230019395 09/05/2023 sema 2611005WL000739 sema 00415 SBIN0051347 1212 1212 Processed 17/05/2023 1639893198 MRS SEEMA WO KESH KHAN STATE BANK OF INDIA(508548)
SubTotal 69084 69084
162 SANGAT PB-11-005-018-001/232
(jai singh wala) 		2611005000NRG24090520230019345 09/05/2023 SUKHPAL KAUR 2611005WL000739 SUKHPAL KAUR 00415 SBIN0051434 1515 1515 Processed 17/05/2023 1639893165 SUKHPAL KAUR HDFC BANK LTD(607152)
163 SANGAT PB-11-005-018-001/482
(jai singh wala) 		2611005000NRG24090520230019375 09/05/2023 Kirpal Singh 2611005WL000739 Kirpal Singh 00415 SBIN0051434 303 303 Processed 17/05/2023 1639893168 KIRPAL ICICI BANK LTD(508534)
SubTotal 1818 1818
164 SANGAT PB-11-005-003-001/100
(bandi) 		2611005000NRG24090520230019671 09/05/2023 Jagga singh 2611005WL000757 Jagga singh 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893055 JAGGA SINGH ICICI BANK LTD(508534)
165 SANGAT PB-11-005-003-001/100
(bandi) 		2611005000NRG24090520230019672 09/05/2023 Sandeep Singh 2611005WL000757 Sandeep Singh 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893130 SANDEEP SINGH SO JUGGA SINGH UNION BANK OF INDIA(508500)
166 SANGAT PB-11-005-003-001/101
(bandi) 		2611005000NRG24090520230019673 09/05/2023 Ajaib singh 2611005WL000757 Ajaib singh 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639893057 AJAIB SINGH ICICI BANK LTD(508534)
167 SANGAT PB-11-005-003-001/101
(bandi) 		2611005000NRG24090520230019674 09/05/2023 Jasmal Kaur 2611005WL000757 Jasmal Kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893095 MURTI KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
168 SANGAT PB-11-005-003-001/106
(bandi) 		2611005000NRG24090520230019677 09/05/2023 Ranjit kaur 2611005WL000757 Ranjit kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893142 RANJIT KAURWO NACHHATTAR SINGH UNION BANK OF INDIA(508500)
169 SANGAT PB-11-005-003-001/109
(bandi) 		2611005000NRG24090520230019678 09/05/2023 Charanjit Kaur 2611005WL000757 Charanjit Kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893129 CHARANJEET KAUR DO KEWAL SINGH UNION BANK OF INDIA(508500)
170 SANGAT PB-11-005-003-001/11
(bandi) 		2611005000NRG24090520230019680 09/05/2023 Pritpial Kaur 2611005WL000757 Pritpial Kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893134 PRITPAL KAUR UNION BANK OF INDIA(508500)
171 SANGAT PB-11-005-003-001/112
(bandi) 		2611005000NRG24090520230019682 09/05/2023 Malkit kaur 2611005WL000757 Malkit kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893053 MALKIT KAUR WO HARDIYAL SINGH UNION BANK OF INDIA(508500)
172 SANGAT PB-11-005-003-001/115-A
(bandi) 		2611005000NRG24090520230019685 09/05/2023 Sukhpal kaur 2611005WL000757 Sukhpal kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893064 SUKHPAL KAUR WO HARJI RAM UNION BANK OF INDIA(508500)
173 SANGAT PB-11-005-003-001/12
(bandi) 		2611005000NRG24090520230019686 09/05/2023 Amandeep kaur 2611005WL000757 Amandeep kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893110 AMANDEEP KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
174 SANGAT PB-11-005-003-001/124
(bandi) 		2611005000NRG24090520230019691 09/05/2023 Gurpiar singh 2611005WL000757 Gurpiar singh 00468 UBIN0546453 909 909 Processed 17/05/2023 1639893074 MR GURPAYAR SINGH STATE BANK OF INDIA(508548)
175 SANGAT PB-11-005-003-001/124
(bandi) 		2611005000NRG24090520230019692 09/05/2023 sukjeet kaur 2611005WL000757 sukjeet kaur 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639893114 SUKHJIT KAUR UNION BANK OF INDIA(508500)
176 SANGAT PB-11-005-003-001/125
(bandi) 		2611005000NRG24090520230019693 09/05/2023 KARAMJIT KAUR 2611005WL000757 KARAMJIT KAUR 00468 UBIN0546453 909 909 Processed 17/05/2023 1639893058 KARMJEET KAUR WO SUKHMANDER SINGH UNION BANK OF INDIA(508500)
177 SANGAT PB-11-005-003-001/128
(bandi) 		2611005000NRG24090520230019695 09/05/2023 Charanjit kaur 2611005WL000757 Charanjit kaur 00468 UBIN0546453 1212 1212 Processed 17/05/2023 1639893059 CHARANJIT KAUR WO HANUMAN UNION BANK OF INDIA(508500)
178 SANGAT PB-11-005-003-001/129
(bandi) 		2611005000NRG24090520230019697 09/05/2023 Jaga Singh 2611005WL000757 Jaga Singh 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893075 JAGGA SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
179 SANGAT PB-11-005-003-001/13
(bandi) 		2611005000NRG24090520230019698 09/05/2023 KARNAIL KAUR 2611005WL000757 KARNAIL KAUR 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893066 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
180 SANGAT PB-11-005-003-001/131
(bandi) 		2611005000NRG24090520230019699 09/05/2023 Gurmit kaur 2611005WL000757 Gurmit kaur 00468 UBIN0546453 303 303 Processed 17/05/2023 1639893071 MRS GURMEET KAUR WO TEK SINGH STATE BANK OF INDIA(508548)
181 SANGAT PB-11-005-003-001/131
(bandi) 		2611005000NRG24090520230019700 09/05/2023 Tak Singh 2611005WL000757 Tak Singh 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893118 TEK SINGH SO AMAR SINGH UNION BANK OF INDIA(508500)
182 SANGAT PB-11-005-003-001/142
(bandi) 		2611005000NRG24090520230019703 09/05/2023 Reasham singh 2611005WL000757 Reasham singh 00468 UBIN0546453 909 909 Processed 17/05/2023 1639893069 RESHAM SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
183 SANGAT PB-11-005-003-001/142
(bandi) 		2611005000NRG24090520230019704 09/05/2023 Sukhjit kaur 2611005WL000757 Sukhjit kaur 00468 UBIN0546453 1212 1212 Processed 17/05/2023 1639893128 SUKHJIT KAUR WO RESHAM SINGH UNION BANK OF INDIA(508500)
184 SANGAT PB-11-005-003-001/146
(bandi) 		2611005000NRG24090520230019705 09/05/2023 Santro kaur 2611005WL000757 Santro kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893102 SANTRO KAUR WO KALA RAM UNION BANK OF INDIA(508500)
185 SANGAT PB-11-005-003-001/148
(bandi) 		2611005000NRG24090520230019707 09/05/2023 Manisha Rani 2611005WL000757 Manisha Rani 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893127 MANISHA RANI WO JAGTAR SINGH UNION BANK OF INDIA(508500)
186 SANGAT PB-11-005-003-001/151
(bandi) 		2611005000NRG24090520230019709 09/05/2023 Gora singh 2611005WL000757 Gora singh 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893094 GORA SINGH SO BALDEV SINGH UNION BANK OF INDIA(508500)
187 SANGAT PB-11-005-003-001/151
(bandi) 		2611005000NRG24090520230019710 09/05/2023 Rajvir Kaur 2611005WL000757 Rajvir Kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893123 RAJVIR KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
188 SANGAT PB-11-005-003-001/152
(bandi) 		2611005000NRG24090520230019711 09/05/2023 Satveer kaur 2611005WL000757 Satveer kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893056 SATVIR KAUR ICICI BANK LTD(508534)
189 SANGAT PB-11-005-003-001/153
(bandi) 		2611005000NRG24090520230019713 09/05/2023 Baldav Singh 2611005WL000757 Baldav Singh 00468 UBIN0546453 606 606 Processed 17/05/2023 1639893136 BALDEV SINGH UNION BANK OF INDIA(508500)
190 SANGAT PB-11-005-003-001/155
(bandi) 		2611005000NRG24090520230019715 09/05/2023 Gurpreet Ram 2611005WL000757 Gurpreet Ram 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639893113 GURPREET RAM SO SOHANI RAM UNION BANK OF INDIA(508500)
191 SANGAT PB-11-005-003-001/155
(bandi) 		2611005000NRG24090520230019714 09/05/2023 Kamleash rani 2611005WL000757 Kamleash rani 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893088 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
192 SANGAT PB-11-005-003-001/164
(bandi) 		2611005000NRG24090520230019717 09/05/2023 Paramjit kaur 2611005WL000757 Paramjit kaur 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639893126 PARAMJIT KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
193 SANGAT PB-11-005-003-001/167
(bandi) 		2611005000NRG24090520230019720 09/05/2023 virpal kaur 2611005WL000757 virpal kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893121 VEERPAL KAUR WO SANDEEP RAM UNION BANK OF INDIA(508500)
194 SANGAT PB-11-005-003-001/168
(bandi) 		2611005000NRG24090520230019721 09/05/2023 Gagandeep kaur 2611005WL000757 Gagandeep kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893092 GAGANDEEP KAUR WO KRISHAN RAM UNION BANK OF INDIA(508500)
195 SANGAT PB-11-005-003-001/169
(bandi) 		2611005000NRG24090520230019722 09/05/2023 JASVEER SINGH 2611005WL000757 JASVEER SINGH 00468 UBIN0546453 1212 1212 Processed 17/05/2023 1639893082 JASVIR SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
196 SANGAT PB-11-005-003-001/17
(bandi) 		2611005000NRG24090520230019723 09/05/2023 MANJEET KAUR 2611005WL000757 MANJEET KAUR 00468 UBIN0546453 909 909 Processed 17/05/2023 1639893073 MAKHAN SINGH SO SARWAN SINGH UNION BANK OF INDIA(508500)
197 SANGAT PB-11-005-003-001/17
(bandi) 		2611005000NRG24090520230019724 09/05/2023 MANJIT KAUR 2611005WL000757 MANJIT KAUR 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639893101 MANJIT KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
198 SANGAT PB-11-005-003-001/176
(bandi) 		2611005000NRG24090520230019727 09/05/2023 BALJIT KAUR 2611005WL000757 BALJIT KAUR 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893080 BALJIT KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
199 SANGAT PB-11-005-003-001/180
(bandi) 		2611005000NRG24090520230019731 09/05/2023 Gurmeet SIngh 2611005WL000757 Gurmeet SIngh 00468 UBIN0546453 303 303 Processed 17/05/2023 1639893067 GURMIT SINGH SO BILLU SINGH UNION BANK OF INDIA(508500)
200 SANGAT PB-11-005-003-001/183
(bandi) 		2611005000NRG24090520230019733 09/05/2023 Iqbal singh 2611005WL000757 Iqbal singh 00468 UBIN0546453 1212 1212 Processed 17/05/2023 1639893106 IQBAL SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
201 SANGAT PB-11-005-003-001/184
(bandi) 		2611005000NRG24090520230019734 09/05/2023 Maya rani 2611005WL000757 Maya rani 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893103 MAYA RANI WO SUDAGAR SINGH UNION BANK OF INDIA(508500)
202 SANGAT PB-11-005-003-001/185
(bandi) 		2611005000NRG24090520230019735 09/05/2023 DHALLA SINGH 2611005WL000757 DHALLA SINGH 00468 UBIN0546453 606 606 Processed 17/05/2023 1639893084 DHALLA SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
203 SANGAT PB-11-005-003-001/185
(bandi) 		2611005000NRG24090520230019736 09/05/2023 SUKHVEER KAUR 2611005WL000757 SUKHVEER KAUR 00468 UBIN0546453 606 606 Processed 17/05/2023 1639893085 SUKHVEER KAUR WO DHALLA SINGH UNION BANK OF INDIA(508500)
204 SANGAT PB-11-005-003-001/2
(bandi) 		2611005000NRG24090520230019740 09/05/2023 AMANDIP KAUR 2611005WL000757 AMANDIP KAUR 00468 UBIN0546453 1212 1212 Processed 17/05/2023 1639893112 AMANDEEP KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
205 SANGAT PB-11-005-003-001/202
(bandi) 		2611005000NRG24090520230019742 09/05/2023 Manveer kaur 2611005WL000757 Manveer kaur 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639893078 MANVIR KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
206 SANGAT PB-11-005-003-001/204
(bandi) 		2611005000NRG24090520230019743 09/05/2023 TEJJA SINGH 2611005WL000757 TEJJA SINGH 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893137 TEJA SINGH SO GURBAKSH SINGH UNION BANK OF INDIA(508500)
207 SANGAT PB-11-005-003-001/21
(bandi) 		2611005000NRG24090520230019747 09/05/2023 Mehnga singh 2611005WL000757 Mehnga singh 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893077 MAHINGA SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
208 SANGAT PB-11-005-003-001/21
(bandi) 		2611005000NRG24090520230019746 09/05/2023 Seelo kaur 2611005WL000757 Seelo kaur 00468 UBIN0546453 1212 1212 Processed 17/05/2023 1639893060 SHEELO DEVI ICICI BANK LTD(508534)
209 SANGAT PB-11-005-003-001/210
(bandi) 		2611005000NRG24090520230019748 09/05/2023 SARNO KAUR 2611005WL000757 SARNO KAUR 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639893096 SHARANJIT KAUR WO SANDEEP SINGH UNION BANK OF INDIA(508500)
210 SANGAT PB-11-005-003-001/219
(bandi) 		2611005000NRG24090520230019749 09/05/2023 Ranjit kaur 2611005WL000757 Ranjit kaur 00468 UBIN0546453 909 909 Processed 17/05/2023 1639893093 RANJIT KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
211 SANGAT PB-11-005-003-001/220
(bandi) 		2611005000NRG24090520230019752 09/05/2023 VARIAM RAM 2611005WL000757 VARIAM RAM 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639893081 BIRIYA RAM SO MARHU RAM UNION BANK OF INDIA(508500)
212 SANGAT PB-11-005-003-001/220
(bandi) 		2611005000NRG24090520230019751 09/05/2023 virya ram 2611005WL000757 virya ram 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893089 MRS FINO FINO STATE BANK OF INDIA(508548)
213 SANGAT PB-11-005-003-001/223
(bandi) 		2611005000NRG24090520230019753 09/05/2023 VIDAYA RANI 2611005WL000757 VIDAYA RANI 00468 UBIN0546453 303 303 Processed 17/05/2023 1639893144 VIDEYA DEVI WO CHHOTE LAL UNION BANK OF INDIA(508500)
214 SANGAT PB-11-005-003-001/225
(bandi) 		2611005000NRG24090520230019755 09/05/2023 JASPAL KAUR 2611005WL000757 JASPAL KAUR 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893083 JASPAL KAUR ICICI BANK LTD(508534)
215 SANGAT PB-11-005-003-001/228
(bandi) 		2611005000NRG24090520230019756 09/05/2023 MANDEEP KAUR 2611005WL000757 MANDEEP KAUR 00468 UBIN0546453 606 606 Processed 17/05/2023 1639893086 MANDEEP KAUR WO JAGDEEP SINGH UNION BANK OF INDIA(508500)
216 SANGAT PB-11-005-003-001/23
(bandi) 		2611005000NRG24090520230019757 09/05/2023 Sukhdev singh 2611005WL000757 Sukhdev singh 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893145 SUKHDEV SINGH SO DANKU SINGHH UNION BANK OF INDIA(508500)
217 SANGAT PB-11-005-003-001/24
(bandi) 		2611005000NRG24090520230019760 09/05/2023 Krishna rani 2611005WL000757 Krishna rani 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639893062 KRISHNA WO GANESHA RAM UNION BANK OF INDIA(508500)
218 SANGAT PB-11-005-003-001/243
(bandi) 		2611005000NRG24090520230019761 09/05/2023 JASPREET KAUR 2611005WL000757 JASPREET KAUR 00468 UBIN0546453 1212 1212 Processed 17/05/2023 1639893119 JASPREET KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
219 SANGAT PB-11-005-003-001/244
(bandi) 		2611005000NRG24090520230019762 09/05/2023 Ramandeep Kaur 2611005WL000757 Ramandeep Kaur 00468 UBIN0546453 303 303 Processed 17/05/2023 1639893115 RAMANDEEP KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
220 SANGAT PB-11-005-003-001/26
(bandi) 		2611005000NRG24090520230019765 09/05/2023 Kiranjit kaur 2611005WL000757 Kiranjit kaur 00468 UBIN0546453 909 909 Processed 17/05/2023 1639893120 KIRANJEET KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
221 SANGAT PB-11-005-003-001/268
(bandi) 		2611005000NRG24090520230019767 09/05/2023 Amarjeet kuar 2611005WL000757 Amarjeet kuar 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639893146 AMARJEET KAUR WO MAHINDER RAM UNION BANK OF INDIA(508500)
222 SANGAT PB-11-005-003-001/270
(bandi) 		2611005000NRG24090520230019768 09/05/2023 Sunita davi 2611005WL000757 Sunita davi 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639893116 SUNITA DEVI WO MANJIT RAM UNION BANK OF INDIA(508500)
223 SANGAT PB-11-005-003-001/28
(bandi) 		2611005000NRG24090520230019769 09/05/2023 Jagga singh 2611005WL000757 Jagga singh 00468 UBIN0546453 303 303 Processed 17/05/2023 1639893061 JAGGA SINGH S/O JALOUR SINGH PUNJAB NATIONAL BANK(508568)
224 SANGAT PB-11-005-003-001/30
(bandi) 		2611005000NRG24090520230019771 09/05/2023 Sukhdev kaur 2611005WL000757 Sukhdev kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893098 SUKHDEV KAUR WO SULTAN RAM UNION BANK OF INDIA(508500)
225 SANGAT PB-11-005-003-001/306
(bandi) 		2611005000NRG24090520230019772 09/05/2023 Geta Rani 2611005WL000757 Geta Rani 00468 UBIN0546453 1212 1212 Processed 17/05/2023 1639893117 GEETA RANI WO SANT RAM UNION BANK OF INDIA(508500)
226 SANGAT PB-11-005-003-001/33
(bandi) 		2611005000NRG24090520230019774 09/05/2023 Rajinder singh 2611005WL000757 Rajinder singh 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893111 RAJINDER SINGH SO RAJHA SINGH UNION BANK OF INDIA(508500)
227 SANGAT PB-11-005-003-001/33
(bandi) 		2611005000NRG24090520230019775 09/05/2023 Sandeep Kaur 2611005WL000757 Sandeep Kaur 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639893133 SANDEEP KAUR PUNJAB & SIND BANK(607087)
228 SANGAT PB-11-005-003-001/343
(bandi) 		2611005000NRG24090520230019777 09/05/2023 Balwinder Singh 2611005WL000757 Balwinder Singh 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639893072 BALVINDER SINGH SO GURBANS SINGH UNION BANK OF INDIA(508500)
229 SANGAT PB-11-005-003-001/35
(bandi) 		2611005000NRG24090520230019778 09/05/2023 Hans Raj 2611005WL000757 Hans Raj 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639893099 HANS RAJ SO RAMU RAM UNION BANK OF INDIA(508500)
230 SANGAT PB-11-005-003-001/35
(bandi) 		2611005000NRG24090520230019779 09/05/2023 Sukhdev KAUR 2611005WL000757 Sukhdev KAUR 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639893063 SUKHDEV KAUR WO HANS RAJ UNION BANK OF INDIA(508500)
231 SANGAT PB-11-005-003-001/4
(bandi) 		2611005000NRG24090520230019783 09/05/2023 Sarbatti devi 2611005WL000757 Sarbatti devi 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893079 SARBATI ICICI BANK LTD(508534)
232 SANGAT PB-11-005-003-001/45
(bandi) 		2611005000NRG24090520230019787 09/05/2023 Babu singh 2611005WL000757 Babu singh 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639893139 BABU SINGH SO BAGAR SINGH UNION BANK OF INDIA(508500)
233 SANGAT PB-11-005-003-001/49
(bandi) 		2611005000NRG24090520230019789 09/05/2023 LASMI KAUR 2611005WL000757 LASMI KAUR 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893068 LAXMI WO MUKAND SINGH UNION BANK OF INDIA(508500)
234 SANGAT PB-11-005-003-001/53
(bandi) 		2611005000NRG24090520230019791 09/05/2023 Baljit kaur 2611005WL000757 Baljit kaur 00468 UBIN0546453 606 606 Processed 17/05/2023 1639893143 BALJIT KAUR WO NICKA SINGH UNION BANK OF INDIA(508500)
235 SANGAT PB-11-005-003-001/54
(bandi) 		2611005000NRG24090520230019792 09/05/2023 Sukhpreet kaur 2611005WL000757 Sukhpreet kaur 00468 UBIN0546453 303 303 Processed 17/05/2023 1639893107 SUKHPREET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
236 SANGAT PB-11-005-003-001/549
(bandi) 		2611005000NRG24090520230019793 09/05/2023 Ranjeet Kaur 2611005WL000757 Ranjeet Kaur 00468 UBIN0546453 1212 1212 Processed 17/05/2023 1639893125 RANJEET KAUR WO JAGWINDER SINGH UNION BANK OF INDIA(508500)
237 SANGAT PB-11-005-003-001/56
(bandi) 		2611005000NRG24090520230019795 09/05/2023 HARJIT KAUR 2611005WL000757 HARJIT KAUR 00468 UBIN0546453 1818 1818 Rejected 17/05/2023 1639893135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 SANGAT PB-11-005-003-001/59
(bandi) 		2611005000NRG24090520230019798 09/05/2023 Channa Ram 2611005WL000757 Channa Ram 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893052 CHINA RAM ICICI BANK LTD(508534)
239 SANGAT PB-11-005-003-001/598
(bandi) 		2611005000NRG24090520230019799 09/05/2023 Beant Kaur 2611005WL000757 Beant Kaur 00468 UBIN0546453 1212 1212 Processed 17/05/2023 1639893132 BEANT KAUR DO JASWINDER KAUR DOB 15 05 1 PUNJAB & SIND BANK(607087)
240 SANGAT PB-11-005-003-001/6
(bandi) 		2611005000NRG24090520230019801 09/05/2023 Jaspal singh 2611005WL000757 Jaspal singh 00468 UBIN0546453 909 909 Processed 17/05/2023 1639893108 JASPAL SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
241 SANGAT PB-11-005-003-001/6
(bandi) 		2611005000NRG24090520230019800 09/05/2023 SEHAJPAL KAUR 2611005WL000757 SEHAJPAL KAUR 00468 UBIN0546453 1212 1212 Processed 17/05/2023 1639893065 SEHAJPAL KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
242 SANGAT PB-11-005-003-001/60
(bandi) 		2611005000NRG24090520230019802 09/05/2023 Rajinder singh 2611005WL000757 Rajinder singh 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893087 RAJINDER SINGH SO JAGRAJ SINGH UNION BANK OF INDIA(508500)
243 SANGAT PB-11-005-003-001/618
(bandi) 		2611005000NRG24090520230019805 09/05/2023 Paramjit Kaur 2611005WL000757 Paramjit Kaur 00468 UBIN0546453 1212 1212 Processed 17/05/2023 1639893141 PARAMJIT KAUR WO SIKANDER SI UNION BANK OF INDIA(508500)
244 SANGAT PB-11-005-003-001/66
(bandi) 		2611005000NRG24090520230019808 09/05/2023 gurmel singh 2611005WL000757 gurmel singh 00468 UBIN0546453 303 303 Processed 17/05/2023 1639893054 GURMAIL SINGH SO RANJHA SINGH UNION BANK OF INDIA(508500)
245 SANGAT PB-11-005-003-001/68
(bandi) 		2611005000NRG24090520230019809 09/05/2023 GURPREET KAUR 2611005WL000757 GURPREET KAUR 00468 UBIN0546453 1212 1212 Processed 17/05/2023 1639893109 GURPREET KAUR WO MANJIT SINGH UNION BANK OF INDIA(508500)
246 SANGAT PB-11-005-003-001/76
(bandi) 		2611005000NRG24090520230019813 09/05/2023 Palli kaur 2611005WL000757 Palli kaur 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639893104 PALO KAUR WI KALA SINGH UNION BANK OF INDIA(508500)
247 SANGAT PB-11-005-003-001/79
(bandi) 		2611005000NRG24090520230019815 09/05/2023 Kuldeep kaur 2611005WL000757 Kuldeep kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893090 KULDEEP KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
248 SANGAT PB-11-005-003-001/80
(bandi) 		2611005000NRG24090520230019816 09/05/2023 gurwinder kaur 2611005WL000757 gurwinder kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893105 GURWINDER KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
249 SANGAT PB-11-005-003-001/82
(bandi) 		2611005000NRG24090520230019817 09/05/2023 Gurdial kaur 2611005WL000757 Gurdial kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893097 MRS GURDAYAL KAUR STATE BANK OF INDIA(508548)
250 SANGAT PB-11-005-003-001/84
(bandi) 		2611005000NRG24090520230019821 09/05/2023 Amandeep kaur 2611005WL000757 Amandeep kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893131 AMANDEEP KAUR C O GURPREET SINGH UNION BANK OF INDIA(508500)
251 SANGAT PB-11-005-003-001/84
(bandi) 		2611005000NRG24090520230019820 09/05/2023 Charanjit kaur 2611005WL000757 Charanjit kaur 00468 UBIN0546453 1212 1212 Processed 17/05/2023 1639893091 CHARANJEET KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
252 SANGAT PB-11-005-003-001/92
(bandi) 		2611005000NRG24090520230019828 09/05/2023 Harneak singh 2611005WL000757 Harneak singh 00468 UBIN0546453 1818 1818 Rejected 17/05/2023 1639893140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 SANGAT PB-11-005-003-001/93
(bandi) 		2611005000NRG24090520230019829 09/05/2023 Saroj Rani 2611005WL000757 Saroj Rani 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893070 SAROJ WIFE OF KULWANT RAM UNION BANK OF INDIA(508500)
254 SANGAT PB-11-005-003-001/96
(bandi) 		2611005000NRG24090520230019830 09/05/2023 Dharshan singh 2611005WL000757 Dharshan singh 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639893076 DARSHAN SINGH ICICI BANK LTD(508534)
255 SANGAT PB-11-005-003-001/98
(bandi) 		2611005000NRG24090520230019832 09/05/2023 gagi ram 2611005WL000757 gagi ram 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893100 MITHU RAM SO CHUNA RAM UNION BANK OF INDIA(508500)
256 SANGAT PB-11-005-009-001/138
(Dhunay Wala) 		2611005000NRG24090520230020022 09/05/2023 Sukhpreet Kaur 2611005WL000768 Sukhpreet Kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639853253 SUKHPREET KAUR UNION BANK OF INDIA(508500)
257 SANGAT PB-11-005-009-001/37
(Dhunay Wala) 		2611005000NRG24090520230020042 09/05/2023 Inderjit kaur 2611005WL000768 Inderjit kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893233 INDERJIT KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
258 SANGAT PB-11-005-009-001/48
(Dhunay Wala) 		2611005000NRG24090520230020046 09/05/2023 Vimla Rani 2611005WL000768 Vimla Rani 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893150 MRS BIMLA RANI STATE BANK OF INDIA(508548)
259 SANGAT PB-11-005-009-001/5
(Dhunay Wala) 		2611005000NRG24090520230020048 09/05/2023 Jusbeer Kuar 2611005WL000768 Jusbeer Kuar 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639893218 JASVIR KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
260 SANGAT PB-11-005-012-001/380
(Faridkot) 		2611005000NRG24090520230019833 09/05/2023 LABH SINGH 2611005WL000758 LABH SINGH 00468 UBIN0546453 909 909 Processed 17/05/2023 1639893138 LABH SINGH S/O MUKHTIAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
261 SANGAT PB-11-005-024-001/314
(kotli sabo) 		2611005000NRG24090520230019836 09/05/2023 Paramjit kaur 2611005WL000759 Paramjit kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639893124 PARMJIT KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 139986 139986
262 SANGAT PB-11-005-003-001/247
(bandi) 		2611005000NRG24090520230019763 09/05/2023 Amandeep Kaur 2611005WL000757 Amandeep Kaur 00468 UBIN0546461 303 303 Processed 17/05/2023 1639893122 AMANDEEP KAUR WO VEERPAL SINGH UNION BANK OF INDIA(508500)
263 SANGAT PB-11-005-009-001/10
(Dhunay Wala) 		2611005000NRG24090520230020014 09/05/2023 Balbier Kuar 2611005WL000768 Balbier Kuar 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639853250 BALVIR KAUR ICICI BANK LTD(508534)
264 SANGAT PB-11-005-009-001/100
(Dhunay Wala) 		2611005000NRG24090520230020015 09/05/2023 Parveem 2611005WL000768 Parveem 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639853242 PARVEENBEGAM W/O SABAR KHAN PUNJAB NATIONAL BANK(508568)
265 SANGAT PB-11-005-009-001/105
(Dhunay Wala) 		2611005000NRG24090520230020016 09/05/2023 JASWINDER KAUR 2611005WL000768 JASWINDER KAUR 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639893229 JASWINDER KAUR ICICI BANK LTD(508534)
266 SANGAT PB-11-005-009-001/110
(Dhunay Wala) 		2611005000NRG24090520230020017 09/05/2023 Absa Begam 2611005WL000768 Absa Begam 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639853252 ABSA BEGAM WO SADIK MOHAMMAD UNION BANK OF INDIA(508500)
267 SANGAT PB-11-005-009-001/117
(Dhunay Wala) 		2611005000NRG24090520230020019 09/05/2023 Parmjit kaur 2611005WL000768 Parmjit kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639893236 PARAMJIT KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
268 SANGAT PB-11-005-009-001/121
(Dhunay Wala) 		2611005000NRG24090520230020020 09/05/2023 Karnail singh 2611005WL000768 Karnail singh 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639853251 KARNAIL SINGH ICICI BANK LTD(508534)
269 SANGAT PB-11-005-009-001/135
(Dhunay Wala) 		2611005000NRG24090520230020021 09/05/2023 Surjit Rai 2611005WL000768 Surjit Rai 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639893147 SARJIT RAI IDBI BANK(607095)
270 SANGAT PB-11-005-009-001/14
(Dhunay Wala) 		2611005000NRG24090520230020023 09/05/2023 Manpreet Kaur 2611005WL000768 Manpreet Kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639853239 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 SANGAT PB-11-005-009-001/140
(Dhunay Wala) 		2611005000NRG24090520230020024 09/05/2023 hardev Singh 2611005WL000768 hardev Singh 00468 UBIN0546461 909 909 Processed 17/05/2023 1639893239 HARDEV SINGH SO SOHAN SINGH UNION BANK OF INDIA(508500)
272 SANGAT PB-11-005-009-001/142
(Dhunay Wala) 		2611005000NRG24090520230020025 09/05/2023 Veerpal Kaur 2611005WL000768 Veerpal Kaur 00468 UBIN0546461 1212 1212 Processed 17/05/2023 1639893235 VEERPAL KAUR UNION BANK OF INDIA(508500)
273 SANGAT PB-11-005-009-001/155
(Dhunay Wala) 		2611005000NRG24090520230020026 09/05/2023 Simarjit Kaur 2611005WL000768 Simarjit Kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639893238 SIMARJIT KAUR WO GURLAL SINGH UNION BANK OF INDIA(508500)
274 SANGAT PB-11-005-009-001/158
(Dhunay Wala) 		2611005000NRG24090520230020029 09/05/2023 Gagandeep Kaur 2611005WL000768 Gagandeep Kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639853243 GAGANDEEP KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
275 SANGAT PB-11-005-009-001/159
(Dhunay Wala) 		2611005000NRG24090520230020030 09/05/2023 Pardeep Kaur 2611005WL000768 Pardeep Kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639853241 PARDEEP KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
276 SANGAT PB-11-005-009-001/165
(Dhunay Wala) 		2611005000NRG24090520230020033 09/05/2023 Virpal Kaur 2611005WL000768 Virpal Kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639853254 VIRPAL KAUR UNION BANK OF INDIA(508500)
277 SANGAT PB-11-005-009-001/17
(Dhunay Wala) 		2611005000NRG24090520230020034 09/05/2023 Manjeet Kaur 2611005WL000768 Manjeet Kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639893217 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
278 SANGAT PB-11-005-009-001/18
(Dhunay Wala) 		2611005000NRG24090520230020035 09/05/2023 jeet singh 2611005WL000768 jeet singh 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639853246 JEET SINGH ICICI BANK LTD(508534)
279 SANGAT PB-11-005-009-001/19
(Dhunay Wala) 		2611005000NRG24090520230020036 09/05/2023 balwant kaur 2611005WL000768 balwant kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639893149 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
280 SANGAT PB-11-005-009-001/2
(Dhunay Wala) 		2611005000NRG24090520230020037 09/05/2023 Kulbir Kaur 2611005WL000768 Kulbir Kaur 00468 UBIN0546461 909 909 Processed 17/05/2023 1639893237 KULVIR KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
281 SANGAT PB-11-005-009-001/20
(Dhunay Wala) 		2611005000NRG24090520230020038 09/05/2023 Tej kaur 2611005WL000768 Tej kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639853247 TEJ KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
282 SANGAT PB-11-005-009-001/22
(Dhunay Wala) 		2611005000NRG24090520230020039 09/05/2023 Nachttar Singh 2611005WL000768 Nachttar Singh 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639893216 NACHHATTAR SINGH SO DAULAT SINGH UNION BANK OF INDIA(508500)
283 SANGAT PB-11-005-009-001/33
(Dhunay Wala) 		2611005000NRG24090520230020040 09/05/2023 Balvir kaur 2611005WL000768 Balvir kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639853248 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
284 SANGAT PB-11-005-009-001/38
(Dhunay Wala) 		2611005000NRG24090520230020043 09/05/2023 Sukhpreet Kaur 2611005WL000768 Sukhpreet Kaur 00468 UBIN0546461 1515 1515 Rejected 17/05/2023 1639853244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 SANGAT PB-11-005-009-001/45
(Dhunay Wala) 		2611005000NRG24090520230020045 09/05/2023 Nider kaur 2611005WL000768 Nider kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639853240 NINDER KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
286 SANGAT PB-11-005-009-001/49
(Dhunay Wala) 		2611005000NRG24090520230020047 09/05/2023 Rupinder kaur 2611005WL000768 Rupinder kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639893234 RUPINDER KAUR WO BALKARAN SINGH UNION BANK OF INDIA(508500)
287 SANGAT PB-11-005-009-001/52
(Dhunay Wala) 		2611005000NRG24090520230020050 09/05/2023 manjit KAUR 2611005WL000768 manjit KAUR 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639893220 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
288 SANGAT PB-11-005-009-001/58
(Dhunay Wala) 		2611005000NRG24090520230020052 09/05/2023 NITA RANI 2611005WL000768 NITA RANI 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639893222 SUNITA RANI WO JAGGA RAM UNION BANK OF INDIA(508500)
289 SANGAT PB-11-005-009-001/61
(Dhunay Wala) 		2611005000NRG24090520230020053 09/05/2023 amarjit kaur 2611005WL000768 amarjit kaur 00468 UBIN0546461 1212 1212 Processed 17/05/2023 1639893223 AMARJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
290 SANGAT PB-11-005-009-001/67
(Dhunay Wala) 		2611005000NRG24090520230020055 09/05/2023 Charanjeet Kaur 2611005WL000768 Charanjeet Kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639893224 CHARANJIT KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
291 SANGAT PB-11-005-009-001/7
(Dhunay Wala) 		2611005000NRG24090520230020056 09/05/2023 MITHU SINGH 2611005WL000768 MITHU SINGH 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639853245 MITHU SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
292 SANGAT PB-11-005-009-001/7
(Dhunay Wala) 		2611005000NRG24090520230020057 09/05/2023 surjit kaur 2611005WL000768 surjit kaur 00468 UBIN0546461 606 606 Processed 17/05/2023 1639853249 SURJIT KAUR ICICI BANK LTD(508534)
293 SANGAT PB-11-005-009-001/71
(Dhunay Wala) 		2611005000NRG24090520230020058 09/05/2023 Maya Kaur 2611005WL000768 Maya Kaur 00468 UBIN0546461 909 909 Processed 17/05/2023 1639893148 Maya Kaur PUNJAB & SIND BANK(607087)
294 SANGAT PB-11-005-009-001/72
(Dhunay Wala) 		2611005000NRG24090520230020059 09/05/2023 manju devi 2611005WL000768 manju devi 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639893226 MRS MANJU DEVI STATE BANK OF INDIA(508548)
295 SANGAT PB-11-005-009-001/73
(Dhunay Wala) 		2611005000NRG24090520230020060 09/05/2023 sheela devi 2611005WL000768 sheela devi 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639893225 SHEELA DEVI WO RAJINDER KUMAR UNION BANK OF INDIA(508500)
296 SANGAT PB-11-005-009-001/76
(Dhunay Wala) 		2611005000NRG24090520230020062 09/05/2023 PARMJIT KAUR 2611005WL000768 PARMJIT KAUR 00468 UBIN0546461 909 909 Processed 17/05/2023 1639893228 PARAMJIT KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
297 SANGAT PB-11-005-009-001/77
(Dhunay Wala) 		2611005000NRG24090520230020063 09/05/2023 BALJIT KAUR 2611005WL000768 BALJIT KAUR 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639893227 BALJIT KAUR WO SADHU RAM UNION BANK OF INDIA(508500)
298 SANGAT PB-11-005-009-001/82
(Dhunay Wala) 		2611005000NRG24090520230020065 09/05/2023 Satnam singh 2611005WL000768 Satnam singh 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639893219 SATNAM SINGH U/G KARNAIL SINGH&DSSO UNION BANK OF INDIA(508500)
299 SANGAT PB-11-005-009-001/84
(Dhunay Wala) 		2611005000NRG24090520230020066 09/05/2023 beant kaur 2611005WL000768 beant kaur 00468 UBIN0546461 1212 1212 Processed 17/05/2023 1639893230 BEANT KAUR WO SOMI SINGH UNION BANK OF INDIA(508500)
300 SANGAT PB-11-005-009-001/89
(Dhunay Wala) 		2611005000NRG24090520230020067 09/05/2023 ajaib singh 2611005WL000768 ajaib singh 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639893221 AJAIB SINGH SO BACHHAN SINGH UNION BANK OF INDIA(508500)
301 SANGAT PB-11-005-009-001/95
(Dhunay Wala) 		2611005000NRG24090520230020068 09/05/2023 Kalo begam 2611005WL000768 Kalo begam 00468 UBIN0546461 909 909 Processed 17/05/2023 1639893231 KALO BEGAM WO SARWAN DEEN UNION BANK OF INDIA(508500)
302 SANGAT PB-11-005-009-001/98
(Dhunay Wala) 		2611005000NRG24090520230020069 09/05/2023 Sukhjit kaur 2611005WL000768 Sukhjit kaur 00468 UBIN0546461 909 909 Processed 17/05/2023 1639893232 SUKHJEET KAUR WO PAPPA SINGH UNION BANK OF INDIA(508500)
SubTotal 61206 61206
303 SANGAT PB-11-005-015-001/413
(ghudda) 		2611005000NRG24090520230020113 09/05/2023 Maya devi 2611005WL000771 Maya devi 00468 UBIN0560626 1515 1515 Processed 17/05/2023 1639893012 MAYA DEVI WIFE OF LAL CHAND UNION BANK OF INDIA(508500)
304 SANGAT PB-11-005-015-001/480
(ghudda) 		2611005000NRG24090520230020116 09/05/2023 Sarabit kaur 2611005WL000771 Sarabit kaur 00468 UBIN0560626 1515 1515 Processed 17/05/2023 1639893013 SARABJEET KAUR WIFE OF RAJ KUMAR UNION BANK OF INDIA(508500)
305 SANGAT PB-11-005-015-001/620
(ghudda) 		2611005000NRG24090520230020132 09/05/2023 Buta Singh 2611005WL000774 Buta Singh 00468 UBIN0560626 1515 1515 Processed 17/05/2023 1639893011 BUTA SINGH SO CHOOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
Total 431169 431169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_090523APB_FTO_8741 Bank of Baroda BARB0DBBTND BHATINDA 606
2 SANGAT PB2611005_090523APB_FTO_8741 Central Bank Of India CBIN0280333 BADAL 1818
3 SANGAT PB2611005_090523APB_FTO_8741 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 2424
4 SANGAT PB2611005_090523APB_FTO_8741 HDFC HDFC0003157 SANGAT 4242
5 SANGAT PB2611005_090523APB_FTO_8741 HDFC HDFC0003394 KILLIANWALI 1818
6 SANGAT PB2611005_090523APB_FTO_8741 HDFC HDFC0003412 Jangirana 82416
7 SANGAT PB2611005_090523APB_FTO_8741 ICICI BANK ICIC0003835 SANGAT 1515
8 SANGAT PB2611005_090523APB_FTO_8741 Punjab & Sind Bank PSIB0021400 Sangat Mandi 3333
9 SANGAT PB2611005_090523APB_FTO_8741 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 303
10 SANGAT PB2611005_090523APB_FTO_8741 Punjab National Bank PUNB0005000 BANK STREET 1818
11 SANGAT PB2611005_090523APB_FTO_8741 Punjab National Bank PUNB0085200 SANGAT MANDI 3939
12 SANGAT PB2611005_090523APB_FTO_8741 Punjab National Bank PUNB0134710 Ghuda bhatinda 19089
13 SANGAT PB2611005_090523APB_FTO_8741 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 5151
14 SANGAT PB2611005_090523APB_FTO_8741 State Bank of India SBIN0011963 SANGAT 9090
15 SANGAT PB2611005_090523APB_FTO_8741 State Bank of India SBIN0050985 GHUDDA 16968
16 SANGAT PB2611005_090523APB_FTO_8741 State Bank of India SBIN0051347 JAI SINGH WALA 69084
17 SANGAT PB2611005_090523APB_FTO_8741 State Bank of India SBIN0051434 PATHRALA 1818
18 SANGAT PB2611005_090523APB_FTO_8741 Union Bank of India UBIN0546453 NANDGARH - BANDI 139986
19 SANGAT PB2611005_090523APB_FTO_8741 Union Bank of India UBIN0546461 BHAGWANGARH 61206
20 SANGAT PB2611005_090523APB_FTO_8741 Union Bank of India UBIN0560626 GHUDDA 4545

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