Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:58:42 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_090823APB_FTO_42410
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-11-005-011-001/330
(doom Wali) 		2611005000NRG24090820230171942 09/08/2023 Kirna Kaur 2611005WL006001 Kirna Kaur 00045 BARB0MANDAB 303 303 Processed 16/08/2023 4601318267 KIRNA KAUR WO DALJIT SINGH BANK OF BARODA(606985)
SubTotal 303 303
2 SANGAT PB-11-005-017-001/159
(Gurusir Sohne Wala) 		2611005000NRG24090820230172211 09/08/2023 VEERA KAUR 2611005WL006011 VEERA KAUR 00078 CNRB0018106 1818 1818 Processed 16/08/2023 4601318163 Mrs. VIRAN KAUR CENTRAL BANK OF INDIA(607115)
3 SANGAT PB-11-005-017-001/230
(Gurusir Sohne Wala) 		2611005000NRG24090820230172215 09/08/2023 Rani kaur 2611005WL006011 Rani kaur 00078 CNRB0018106 1515 1515 Processed 16/08/2023 4601318169 Mrs. RAANI KAUR CENTRAL BANK OF INDIA(607115)
4 SANGAT PB-11-005-017-001/288
(Gurusir Sohne Wala) 		2611005000NRG24090820230172217 09/08/2023 Narinder Kaur 2611005WL006011 Narinder Kaur 00078 CNRB0018106 1818 1818 Processed 16/08/2023 4601318164 Mrs. NARINDER KAUR CENTRAL BANK OF INDIA(607115)
5 SANGAT PB-11-005-017-001/300
(Gurusir Sohne Wala) 		2611005000NRG24090820230172218 09/08/2023 Rajwinder kaur 2611005WL006011 Rajwinder kaur 00078 CNRB0018106 1515 1515 Processed 16/08/2023 4601318358 RAJWINDER KAUR CANARA BANK(508532)
6 SANGAT PB-11-005-017-001/342
(Gurusir Sohne Wala) 		2611005000NRG24090820230172219 09/08/2023 karmjit kaur 2611005WL006011 karmjit kaur 00078 CNRB0018106 1212 1212 Processed 16/08/2023 4601318356 KARAMJEET KAUR WO RESHAM SINGH UNION BANK OF INDIA(508500)
7 SANGAT PB-11-005-017-001/371
(Gurusir Sohne Wala) 		2611005000NRG24090820230172220 09/08/2023 Jagga Singh 2611005WL006011 Jagga Singh 00078 CNRB0018106 1818 1818 Processed 16/08/2023 4601318354 JAGGA SINGH CANARA BANK(508532)
SubTotal 9696 9696
8 SANGAT PB-11-005-030-001/204
(mehta) 		2611005000NRG24090820230172373 09/08/2023 Sukhdev kaur 2611005WL006018 Sukhdev kaur 00089 CBIN0280325 909 909 Processed 16/08/2023 4601318419 Mrs. SUKHDEV KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
9 SANGAT PB-11-005-030-001/191
(mehta) 		2611005000NRG24090820230172372 09/08/2023 Binder kaur 2611005WL006018 Binder kaur 00089 CBIN0283469 909 909 Processed 16/08/2023 4601318447 BINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
10 SANGAT PB-11-005-011-001/219
(doom Wali) 		2611005000NRG24090820230171901 09/08/2023 Rukma devi 2611005WL006001 Rukma devi 00114 UTIB0SBCB01 909 909 Processed 16/08/2023 4601318496 RUKMA DEVI PUNJAB NATIONAL BANK(508568)
11 SANGAT PB-11-005-011-001/320
(doom Wali) 		2611005000NRG24090820230171936 09/08/2023 Sunita Rani 2611005WL006001 Sunita Rani 00114 UTIB0SBCB01 1818 1818 Processed 16/08/2023 4601318495 SUNITA RANI PUNJAB NATIONAL BANK(508568)
12 SANGAT PB-11-005-011-001/325
(doom Wali) 		2611005000NRG24090820230171939 09/08/2023 Meera devi 2611005WL006001 Meera devi 00114 UTIB0SBCB01 1818 1818 Processed 16/08/2023 4601318494 MIRA DEVI W/O MURARI LAL THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 SANGAT PB-11-005-011-001/327
(doom Wali) 		2611005000NRG24090820230171940 09/08/2023 Binder kaur 2611005WL006001 Binder kaur 00114 UTIB0SBCB01 1818 1818 Processed 16/08/2023 4601318497 BINDER KAUR W/O SH.GURRA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
14 SANGAT PB-11-005-011-001/332
(doom Wali) 		2611005000NRG24090820230171944 09/08/2023 Daleep singh 2611005WL006001 Daleep singh 00114 UTIB0SBCB01 1818 1818 Processed 16/08/2023 4601318491 DALIP SINGH S/O SH.MEHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
15 SANGAT PB-11-005-011-001/340
(doom Wali) 		2611005000NRG24090820230171946 09/08/2023 Maya 2611005WL006001 Maya 00114 UTIB0SBCB01 1818 1818 Processed 16/08/2023 4601318493 MAYA WO RAMESAR UCO BANK(607066)
16 SANGAT PB-11-005-011-001/348
(doom Wali) 		2611005000NRG24090820230171948 09/08/2023 Gurinder Kaur 2611005WL006001 Gurinder Kaur 00114 UTIB0SBCB01 1515 1515 Processed 16/08/2023 4601318492 GURINDER KAUR W/O AMRIK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 SANGAT PB-11-005-015-001/617
(ghudda) 		2611005000NRG24080820230170498 09/08/2023 Malkit Singh 2611005WL005925 Malkit Singh 00114 UTIB0SBCB01 1818 1818 Processed 16/08/2023 4601318481 MALKEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SANGAT PB-11-005-037-001/133
(Phalhar) 		2611005000NRG24080820230170122 09/08/2023 binder kaur 2611005WL005906 binder kaur 00114 UTIB0SBCB01 1818 1818 Processed 16/08/2023 4601318485 BINDER KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
19 SANGAT PB-11-005-037-001/243
(Phalhar) 		2611005000NRG24080820230170172 09/08/2023 Sharanjit Kaur 2611005WL005906 Sharanjit Kaur 00114 UTIB0SBCB01 1818 1818 Processed 16/08/2023 4601318484 SHARANJEET KAUR W/O GURCHARAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
20 SANGAT PB-11-005-037-001/248
(Phalhar) 		2611005000NRG24080820230170176 09/08/2023 Karishna kaur 2611005WL005906 Karishna kaur 00114 UTIB0SBCB01 1818 1818 Processed 16/08/2023 4601318482 KRISHNA DEVI W/O TOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
21 SANGAT PB-11-005-037-001/265
(Phalhar) 		2611005000NRG24080820230170185 09/08/2023 Sarabjit kaur 2611005WL005906 Sarabjit kaur 00114 UTIB0SBCB01 1818 1818 Processed 16/08/2023 4601318483 SARABJIT KAUR W/O PAPPI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
22 SANGAT PB-11-005-039-001/105
(raike kalan) 		2611005000NRG24090820230171493 09/08/2023 Nirmal Singh 2611005WL005991 Nirmal Singh 00114 UTIB0SBCB01 1515 1515 Processed 16/08/2023 4601318486 NIRMAL SINGH S/O MATHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
23 SANGAT PB-11-005-039-001/297
(raike kalan) 		2611005000NRG24090820230171519 09/08/2023 Sukhdev kaur 2611005WL005991 Sukhdev kaur 00114 UTIB0SBCB01 909 909 Processed 16/08/2023 4601318490 SUKHDEV KAUR WO ROSHAN SINGH PUNJAB & SIND BANK(607087)
24 SANGAT PB-11-005-039-001/344
(raike kalan) 		2611005000NRG24090820230171534 09/08/2023 Mandeep kaur 2611005WL005991 Mandeep kaur 00114 UTIB0SBCB01 1212 1212 Processed 16/08/2023 4601318489 MANDEEP KAUR PUNJAB & SIND BANK(607087)
25 SANGAT PB-11-005-039-001/548
(raike kalan) 		2611005000NRG24090820230171564 09/08/2023 mana singh 2611005WL005991 mana singh 00114 UTIB0SBCB01 1818 1818 Processed 16/08/2023 4601318487 MAANA SINGH S/O HARDIAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
26 SANGAT PB-11-005-039-001/623
(raike kalan) 		2611005000NRG24090820230171576 09/08/2023 Raj Kaur 2611005WL005991 Raj Kaur 00114 UTIB0SBCB01 1818 1818 Processed 16/08/2023 4601318488 RAJ KAUR W/O LAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 27876 27876
27 SANGAT PB-11-005-015-001/379
(ghudda) 		2611005000NRG24080820230170505 09/08/2023 Simran Kaur 2611005WL005926 Simran Kaur 00152 HDFC0003412 1818 1818 Processed 16/08/2023 4601318357 SIMRAN KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
28 SANGAT PB-11-005-002-001/187
(Bambeha) 		2611005000NRG24090820230171827 09/08/2023 Rani kaur 2611005WL005997 Rani kaur 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4601318528 RANI KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
29 SANGAT PB-11-005-002-001/222
(Bambeha) 		2611005000NRG24090820230171829 09/08/2023 Kala Singh 2611005WL005997 Kala Singh 00349 PSIB0000556 1515 1515 Processed 16/08/2023 4601318501 KALA SINGH PUNJAB & SIND BANK(607087)
30 SANGAT PB-11-005-039-001/105
(raike kalan) 		2611005000NRG24090820230171494 09/08/2023 Sukhjeet Kaur 2611005WL005991 Sukhjeet Kaur 00349 PSIB0000556 1515 1515 Processed 16/08/2023 4601318518 SUKHJEET KOUR W/O NARIMAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
31 SANGAT PB-11-005-039-001/111
(raike kalan) 		2611005000NRG24090820230171495 09/08/2023 Gurdeep Kaur 2611005WL005991 Gurdeep Kaur 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4601318505 GURDEEP KAUR ICICI BANK LTD(508534)
32 SANGAT PB-11-005-039-001/113
(raike kalan) 		2611005000NRG24090820230171496 09/08/2023 Sukhpal Kaur 2611005WL005991 Sukhpal Kaur 00349 PSIB0000556 1818 1818 Rejected 16/08/2023 4601318119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SANGAT PB-11-005-039-001/123
(raike kalan) 		2611005000NRG24090820230171497 09/08/2023 Veerpal Kaur 2611005WL005991 Veerpal Kaur 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4601318514 VEERPAL KAUR W/O BINDER SINGH PUNJAB & SIND BANK(607087)
34 SANGAT PB-11-005-039-001/131
(raike kalan) 		2611005000NRG24090820230171498 09/08/2023 Sarabjit Kaur 2611005WL005991 Sarabjit Kaur 00349 PSIB0000556 1515 1515 Processed 16/08/2023 4601318125 SARABJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
35 SANGAT PB-11-005-039-001/134
(raike kalan) 		2611005000NRG24090820230171499 09/08/2023 Jaswinder Kaur 2611005WL005991 Jaswinder Kaur 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4601318114 JASVINDER KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
36 SANGAT PB-11-005-039-001/151
(raike kalan) 		2611005000NRG24090820230171501 09/08/2023 Kako Kaur 2611005WL005991 Kako Kaur 00349 PSIB0000556 909 909 Processed 16/08/2023 4601318127 KAKO KAUR ICICI BANK LTD(508534)
37 SANGAT PB-11-005-039-001/175
(raike kalan) 		2611005000NRG24090820230171502 09/08/2023 Malkeet kaur 2611005WL005991 Malkeet kaur 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4601318236 MALKIT KAUR WO CHET RAM PUNJAB & SIND BANK(607087)
38 SANGAT PB-11-005-039-001/176
(raike kalan) 		2611005000NRG24090820230171503 09/08/2023 naseeb Kaur. 2611005WL005991 naseeb Kaur. 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4601318522 NASEEB KAUR WO MEEVA SINGH PUNJAB & SIND BANK(607087)
39 SANGAT PB-11-005-039-001/179
(raike kalan) 		2611005000NRG24090820230171504 09/08/2023 Hardeep kaur 2611005WL005991 Hardeep kaur 00349 PSIB0000556 1515 1515 Processed 16/08/2023 4601318115 HARDEEP KAURW/O JASKARN SINGH PUNJAB NATIONAL BANK(508568)
40 SANGAT PB-11-005-039-001/194
(raike kalan) 		2611005000NRG24090820230171505 09/08/2023 Charanjeet Kaur 2611005WL005991 Charanjeet Kaur 00349 PSIB0000556 1212 1212 Processed 16/08/2023 4601318247 CHARANJEET KAUR HDFC BANK LTD(607152)
41 SANGAT PB-11-005-039-001/202
(raike kalan) 		2611005000NRG24090820230171507 09/08/2023 Sandeep kaur 2611005WL005991 Sandeep kaur 00349 PSIB0000556 1515 1515 Processed 16/08/2023 4601318252 MRS SANDEEP KAUR WO SUKHWINDER INGH STATE BANK OF INDIA(508548)
42 SANGAT PB-11-005-039-001/211
(raike kalan) 		2611005000NRG24090820230171508 09/08/2023 Mansukh kaur 2611005WL005991 Mansukh kaur 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4601318102 MANSUKH WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
43 SANGAT PB-11-005-039-001/212
(raike kalan) 		2611005000NRG24090820230171509 09/08/2023 Meena Rani 2611005WL005991 Meena Rani 00349 PSIB0000556 1212 1212 Processed 16/08/2023 4601318117 MEENA RANI WO KEWAL SINGH PUNJAB & SIND BANK(607087)
44 SANGAT PB-11-005-039-001/213
(raike kalan) 		2611005000NRG24090820230171510 09/08/2023 Gurdev kaur 2611005WL005991 Gurdev kaur 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4601318512 GURDEV KAUR W/O VASAKHA SINGH PUNJAB & SIND BANK(607087)
45 SANGAT PB-11-005-039-001/214-A
(raike kalan) 		2611005000NRG24090820230171511 09/08/2023 Karamjeet kaur 2611005WL005991 Karamjeet kaur 00349 PSIB0000556 303 303 Processed 16/08/2023 4601318118 KARAMJEET KAUR WO LABHDEEP SINGH PUNJAB & SIND BANK(607087)
46 SANGAT PB-11-005-039-001/220
(raike kalan) 		2611005000NRG24090820230171512 09/08/2023 Kuldeep kaur 2611005WL005991 Kuldeep kaur 00349 PSIB0000556 1515 1515 Processed 16/08/2023 4601318245 Kuldip Kaur PUNJAB & SIND BANK(607087)
47 SANGAT PB-11-005-039-001/228
(raike kalan) 		2611005000NRG24090820230171513 09/08/2023 Lakhveer kaur 2611005WL005991 Lakhveer kaur 00349 PSIB0000556 1212 1212 Processed 16/08/2023 4601318107 LAKHVEER KAUR WO BALKARAN SINGH PUNJAB & SIND BANK(607087)
48 SANGAT PB-11-005-039-001/242
(raike kalan) 		2611005000NRG24090820230171515 09/08/2023 Manjit kaur 2611005WL005991 Manjit kaur 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4601318110 MANJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
49 SANGAT PB-11-005-039-001/254
(raike kalan) 		2611005000NRG24090820230171516 09/08/2023 Paramjit kaur 2611005WL005991 Paramjit kaur 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4601318516 PARAMJIT KAUR W/O BALBIR SINGH PUNJAB & SIND BANK(607087)
50 SANGAT PB-11-005-039-001/269
(raike kalan) 		2611005000NRG24090820230171517 09/08/2023 Paramjit kaur 2611005WL005991 Paramjit kaur 00349 PSIB0000556 1515 1515 Processed 16/08/2023 4601318121 PARVEEN KAUR WO SHIVKARAN SINGH PUNJAB & SIND BANK(607087)
51 SANGAT PB-11-005-039-001/297
(raike kalan) 		2611005000NRG24090820230171518 09/08/2023 Roshan singh 2611005WL005991 Roshan singh 00349 PSIB0000556 909 909 Processed 16/08/2023 4601318223 ROSHAN SINGH ICICI BANK LTD(508534)
52 SANGAT PB-11-005-039-001/30
(raike kalan) 		2611005000NRG24090820230171521 09/08/2023 Jarnal singh 2611005WL005991 Jarnal singh 00349 PSIB0000556 303 303 Processed 16/08/2023 4601318504 JARNAIL SINGH ICICI BANK LTD(508534)
53 SANGAT PB-11-005-039-001/300
(raike kalan) 		2611005000NRG24090820230171522 09/08/2023 Paramjit kaur 2611005WL005991 Paramjit kaur 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4601318122 PARAMJIT KOUR W/O BOOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
54 SANGAT PB-11-005-039-001/301-A
(raike kalan) 		2611005000NRG24090820230171523 09/08/2023 Sukhpreet kaur 2611005WL005991 Sukhpreet kaur 00349 PSIB0000556 1515 1515 Processed 16/08/2023 4601318519 SUKHPREET KAUR W/O RAJA SINGH PUNJAB & SIND BANK(607087)
55 SANGAT PB-11-005-039-001/302
(raike kalan) 		2611005000NRG24090820230171524 09/08/2023 Rani kaur 2611005WL005991 Rani kaur 00349 PSIB0000556 1515 1515 Processed 16/08/2023 4601318248 Rani Kaur PUNJAB & SIND BANK(607087)
56 SANGAT PB-11-005-039-001/303
(raike kalan) 		2611005000NRG24090820230171525 09/08/2023 Namo bai 2611005WL005991 Namo bai 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4601318517 NAMO W/O FOJI RAM PUNJAB & SIND BANK(607087)
57 SANGAT PB-11-005-039-001/31
(raike kalan) 		2611005000NRG24090820230171526 09/08/2023 Lakhwinder kaur 2611005WL005991 Lakhwinder kaur 00349 PSIB0000556 1515 1515 Processed 16/08/2023 4601318503 BALWINDER KOUR W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
58 SANGAT PB-11-005-039-001/311
(raike kalan) 		2611005000NRG24090820230171527 09/08/2023 Gurwinder Kaur 2611005WL005991 Gurwinder Kaur 00349 PSIB0000556 303 303 Processed 16/08/2023 4601318113 GURWINDER KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
59 SANGAT PB-11-005-039-001/312
(raike kalan) 		2611005000NRG24090820230171528 09/08/2023 Malkit singh 2611005WL005991 Malkit singh 00349 PSIB0000556 909 909 Processed 16/08/2023 4601318124 MALKIT SINGH SO BACHITTER SINGH PUNJAB & SIND BANK(607087)
60 SANGAT PB-11-005-039-001/314
(raike kalan) 		2611005000NRG24090820230171529 09/08/2023 Jaspal kaur 2611005WL005991 Jaspal kaur 00349 PSIB0000556 606 606 Processed 16/08/2023 4601318106 JASPAL KAUR ICICI BANK LTD(508534)
61 SANGAT PB-11-005-039-001/323
(raike kalan) 		2611005000NRG24090820230171531 09/08/2023 Paramjit Kaur. 2611005WL005991 Paramjit Kaur. 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4601318499 PARAMJIT KAUR W/O RAJ SINGH PUNJAB & SIND BANK(607087)
62 SANGAT PB-11-005-039-001/328
(raike kalan) 		2611005000NRG24090820230171532 09/08/2023 Bhuro kaur 2611005WL005991 Bhuro kaur 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4601318502 BHOORO PUNJAB & SIND BANK(607087)
63 SANGAT PB-11-005-039-001/333
(raike kalan) 		2611005000NRG24090820230171533 09/08/2023 Kulwant kaur 2611005WL005991 Kulwant kaur 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4601318527 KULWANT KAUR ICICI BANK LTD(508534)
64 SANGAT PB-11-005-039-001/347
(raike kalan) 		2611005000NRG24090820230171535 09/08/2023 Gurmit kaur 2611005WL005991 Gurmit kaur 00349 PSIB0000556 606 606 Processed 16/08/2023 4601318244 Gurmeet Kaur PUNJAB & SIND BANK(607087)
65 SANGAT PB-11-005-039-001/360
(raike kalan) 		2611005000NRG24090820230171536 09/08/2023 Sammi 2611005WL005991 Sammi 00349 PSIB0000556 1212 1212 Rejected 16/08/2023 4601318237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 SANGAT PB-11-005-039-001/376
(raike kalan) 		2611005000NRG24090820230171537 09/08/2023 Darshan singh 2611005WL005991 Darshan singh 00349 PSIB0000556 1515 1515 Processed 16/08/2023 4601318515 DARSHAN SINGH S/O PARITAM SINGH PUNJAB & SIND BANK(607087)
67 SANGAT PB-11-005-039-001/381
(raike kalan) 		2611005000NRG24090820230171538 09/08/2023 Mukhtiar kaur 2611005WL005991 Mukhtiar kaur 00349 PSIB0000556 1212 1212 Processed 16/08/2023 4601318513 MUKHTIARO PUNJAB & SIND BANK(607087)
68 SANGAT PB-11-005-039-001/394
(raike kalan) 		2611005000NRG24090820230171540 09/08/2023 Kulwinder kaur 2611005WL005991 Kulwinder kaur 00349 PSIB0000556 909 909 Processed 16/08/2023 4601318104 KULWINDER KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
69 SANGAT PB-11-005-039-001/395
(raike kalan) 		2611005000NRG24090820230171541 09/08/2023 Sukhdeep kaur 2611005WL005991 Sukhdeep kaur 00349 PSIB0000556 909 909 Processed 16/08/2023 4601318242 Sukhdeep Kaur PUNJAB & SIND BANK(607087)
70 SANGAT PB-11-005-039-001/397
(raike kalan) 		2611005000NRG24090820230171542 09/08/2023 MANPREET KAUR 2611005WL005991 MANPREET KAUR 00349 PSIB0000556 1515 1515 Processed 16/08/2023 4601318109 MANPREET KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
71 SANGAT PB-11-005-039-001/398
(raike kalan) 		2611005000NRG24090820230171543 09/08/2023 Inderjit kaur 2611005WL005991 Inderjit kaur 00349 PSIB0000556 1212 1212 Processed 16/08/2023 4601318511 INDERJIT KAUR W/O DES RAJ PUNJAB & SIND BANK(607087)
72 SANGAT PB-11-005-039-001/403
(raike kalan) 		2611005000NRG24090820230171544 09/08/2023 Sukhdev singh 2611005WL005991 Sukhdev singh 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4601318507 CDPO SUKHDEV SINGH PLA 126059 PUNJAB & SIND BANK(607087)
73 SANGAT PB-11-005-039-001/404
(raike kalan) 		2611005000NRG24090820230171546 09/08/2023 Gagandeep Kaur 2611005WL005991 Gagandeep Kaur 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4601318524 GAGANDEEP KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
74 SANGAT PB-11-005-039-001/404
(raike kalan) 		2611005000NRG24090820230171545 09/08/2023 Gurmit singh 2611005WL005991 Gurmit singh 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4601318523 GURMEET SINGH S/O ROOP SINGH PUNJAB & SIND BANK(607087)
75 SANGAT PB-11-005-039-001/425
(raike kalan) 		2611005000NRG24090820230171549 09/08/2023 Jaswinder kaur 2611005WL005991 Jaswinder kaur 00349 PSIB0000556 909 909 Processed 16/08/2023 4601318509 JASWINDER KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
76 SANGAT PB-11-005-039-001/45
(raike kalan) 		2611005000NRG24090820230171552 09/08/2023 Seema kaur 2611005WL005991 Seema kaur 00349 PSIB0000556 1515 1515 Processed 16/08/2023 4601318529 SEEMA KAUR ICICI BANK LTD(508534)
77 SANGAT PB-11-005-039-001/454
(raike kalan) 		2611005000NRG24090820230171553 09/08/2023 Sarabjit kaur 2611005WL005991 Sarabjit kaur 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4601318103 SARABJIT KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
78 SANGAT PB-11-005-039-001/456
(raike kalan) 		2611005000NRG24090820230171554 09/08/2023 Sukhwinder Kaur 2611005WL005991 Sukhwinder Kaur 00349 PSIB0000556 1515 1515 Processed 16/08/2023 4601318120 SUKHVINDER KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
79 SANGAT PB-11-005-039-001/460
(raike kalan) 		2611005000NRG24090820230171555 09/08/2023 Nikki kaur 2611005WL005991 Nikki kaur 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4601318508 NIKKI KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
80 SANGAT PB-11-005-039-001/481
(raike kalan) 		2611005000NRG24090820230171556 09/08/2023 Bahla Ram 2611005WL005991 Bahla Ram 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4601318520 BAHLA RAM S/O GOPAL RAM PUNJAB & SIND BANK(607087)
81 SANGAT PB-11-005-039-001/486
(raike kalan) 		2611005000NRG24090820230171557 09/08/2023 Gurcharan Singh 2611005WL005991 Gurcharan Singh 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4601318498 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
82 SANGAT PB-11-005-039-001/486
(raike kalan) 		2611005000NRG24090820230171558 09/08/2023 Paramjit Kaur 2611005WL005991 Paramjit Kaur 00349 PSIB0000556 1515 1515 Processed 16/08/2023 4601318126 PARAMJIT KAUR HDFC BANK LTD(607152)
83 SANGAT PB-11-005-039-001/507
(raike kalan) 		2611005000NRG24090820230171559 09/08/2023 GUDDI KAUR 2611005WL005991 GUDDI KAUR 00349 PSIB0000556 1515 1515 Processed 16/08/2023 4601318238 GUDDI DO NIRANJAN SINGH PUNJAB & SIND BANK(607087)
84 SANGAT PB-11-005-039-001/51
(raike kalan) 		2611005000NRG24090820230171561 09/08/2023 Sukhdev Kaur 2611005WL005991 Sukhdev Kaur 00349 PSIB0000556 1515 1515 Processed 16/08/2023 4601318225 SUKHDEV KAUR ICICI BANK LTD(508534)
85 SANGAT PB-11-005-039-001/527
(raike kalan) 		2611005000NRG24090820230171562 09/08/2023 Baljit Kaur 2611005WL005991 Baljit Kaur 00349 PSIB0000556 909 909 Processed 16/08/2023 4601318233 BALJEET KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
86 SANGAT PB-11-005-039-001/532
(raike kalan) 		2611005000NRG24090820230171563 09/08/2023 Janta Singh 2611005WL005991 Janta Singh 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4601318239 JANTA SINGH PUNJAB & SIND BANK(607087)
87 SANGAT PB-11-005-039-001/55
(raike kalan) 		2611005000NRG24090820230171565 09/08/2023 Jarnail kaur 2611005WL005991 Jarnail kaur 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4601318506 JARNAIL KAUR ICICI BANK LTD(508534)
88 SANGAT PB-11-005-039-001/57
(raike kalan) 		2611005000NRG24090820230171566 09/08/2023 Naseeb Kaur 2611005WL005991 Naseeb Kaur 00349 PSIB0000556 1515 1515 Processed 16/08/2023 4601318510 NASIB KAUR GUARDIAN ICICI BANK LTD(508534)
89 SANGAT PB-11-005-039-001/583
(raike kalan) 		2611005000NRG24090820230171567 09/08/2023 Gurvinder Kaur 2611005WL005991 Gurvinder Kaur 00349 PSIB0000556 1515 1515 Processed 16/08/2023 4601318123 GURVINDER KAUR WO RAMESH SINGH PUNJAB & SIND BANK(607087)
90 SANGAT PB-11-005-039-001/588
(raike kalan) 		2611005000NRG24090820230171568 09/08/2023 Sukhjit kaur 2611005WL005991 Sukhjit kaur 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4601318234 SUKHJIT KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
91 SANGAT PB-11-005-039-001/59
(raike kalan) 		2611005000NRG24090820230171569 09/08/2023 Jaspal Kaur 2611005WL005991 Jaspal Kaur 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4601318222 JASPAL KAUR WO NAHER SINGH PUNJAB & SIND BANK(607087)
92 SANGAT PB-11-005-039-001/596
(raike kalan) 		2611005000NRG24090820230171571 09/08/2023 Manpreet Kaur 2611005WL005991 Manpreet Kaur 00349 PSIB0000556 1515 1515 Processed 16/08/2023 4601318249 MANPREET KAUR W/O HUKAM CHAND THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
93 SANGAT PB-11-005-039-001/61
(raike kalan) 		2611005000NRG24090820230171572 09/08/2023 Sohan Lal 2611005WL005991 Sohan Lal 00349 PSIB0000556 1515 1515 Processed 16/08/2023 4601318224 MOHAN LAL SO RAM LAL PUNJAB & SIND BANK(607087)
94 SANGAT PB-11-005-039-001/614
(raike kalan) 		2611005000NRG24090820230171573 09/08/2023 Amandeep Kaur 2611005WL005991 Amandeep Kaur 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4601318116 AMANDEEP KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
95 SANGAT PB-11-005-039-001/617
(raike kalan) 		2611005000NRG24090820230171574 09/08/2023 Virpinder Kaur 2611005WL005991 Virpinder Kaur 00349 PSIB0000556 1515 1515 Processed 16/08/2023 4601318108 VEERPINDER KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
96 SANGAT PB-11-005-039-001/622
(raike kalan) 		2611005000NRG24090820230171575 09/08/2023 Sandeep Kaur 2611005WL005991 Sandeep Kaur 00349 PSIB0000556 1212 1212 Processed 16/08/2023 4601318235 SANDEEP KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
97 SANGAT PB-11-005-039-001/630
(raike kalan) 		2611005000NRG24090820230171577 09/08/2023 Arshdeep Kaur 2611005WL005991 Arshdeep Kaur 00349 PSIB0000556 303 303 Processed 16/08/2023 4601318246 ARSHDEEP KAUR PUNJAB & SIND BANK(607087)
98 SANGAT PB-11-005-039-001/636
(raike kalan) 		2611005000NRG24090820230171578 09/08/2023 Manjinder kaur 2611005WL005991 Manjinder kaur 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4601318112 MANJINDER KAUR PUNJAB & SIND BANK(607087)
99 SANGAT PB-11-005-039-001/64
(raike kalan) 		2611005000NRG24090820230171579 09/08/2023 Sukhdeep Kaur 2611005WL005991 Sukhdeep Kaur 00349 PSIB0000556 909 909 Processed 16/08/2023 4601318221 SUKHDEEP KAUR WO BALKARAN SINGH PUNJAB & SIND BANK(607087)
100 SANGAT PB-11-005-039-001/680
(raike kalan) 		2611005000NRG24090820230171581 09/08/2023 Harpreet Kaur 2611005WL005991 Harpreet Kaur 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4601318241 Harpreet Kaur PUNJAB & SIND BANK(607087)
101 SANGAT PB-11-005-039-001/687
(raike kalan) 		2611005000NRG24090820230171582 09/08/2023 Jarnal singh 2611005WL005991 Jarnal singh 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4601318111 JARNAIL SINGH S/O GURNAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
102 SANGAT PB-11-005-039-001/688
(raike kalan) 		2611005000NRG24090820230171584 09/08/2023 Jasmal kaur 2611005WL005991 Jasmal kaur 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4601318521 JASMAIL KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
103 SANGAT PB-11-005-039-001/688
(raike kalan) 		2611005000NRG24090820230171583 09/08/2023 Mithu Singh 2611005WL005991 Mithu Singh 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4601318240 MITHU SINGH PUNJAB & SIND BANK(607087)
104 SANGAT PB-11-005-039-001/697
(raike kalan) 		2611005000NRG24090820230171585 09/08/2023 Jaswinder Kaur 2611005WL005991 Jaswinder Kaur 00349 PSIB0000556 1515 1515 Processed 16/08/2023 4601318243 Jaswinder Kaur PUNJAB & SIND BANK(607087)
105 SANGAT PB-11-005-039-001/709
(raike kalan) 		2611005000NRG24090820230171587 09/08/2023 Karamjit Kaur 2611005WL005991 Karamjit Kaur 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4601318250 Karamjit Kaur PUNJAB & SIND BANK(607087)
106 SANGAT PB-11-005-039-001/71
(raike kalan) 		2611005000NRG24090820230171588 09/08/2023 Gurjant Singh 2611005WL005991 Gurjant Singh 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4601318500 GURJANT SINGH S/O HAZOORA S. PUNJAB & SIND BANK(607087)
107 SANGAT PB-11-005-039-001/721
(raike kalan) 		2611005000NRG24090820230171589 09/08/2023 Gurvinder Kaur 2611005WL005991 Gurvinder Kaur 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4601318251 Gurwinder Kaur PUNJAB & SIND BANK(607087)
108 SANGAT PB-11-005-039-001/79
(raike kalan) 		2611005000NRG24090820230171592 09/08/2023 Chotta Singh 2611005WL005991 Chotta Singh 00349 PSIB0000556 1515 1515 Processed 16/08/2023 4601318105 CHOTTA SINGH ICICI BANK LTD(508534)
SubTotal 119988 119988
109 SANGAT PB-11-005-002-001/103
(Bambeha) 		2611005000NRG24090820230171816 09/08/2023 Kulwinder kaur 2611005WL005997 Kulwinder kaur 00349 PSIB0021267 1515 1515 Processed 16/08/2023 4601318437 KULWINDER KAUR PUNJAB & SIND BANK(607087)
110 SANGAT PB-11-005-002-001/113
(Bambeha) 		2611005000NRG24090820230171818 09/08/2023 Ramanjit kaur 2611005WL005997 Ramanjit kaur 00349 PSIB0021267 909 909 Processed 16/08/2023 4601318436 RANJIT KOUR W/O BALKARAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
111 SANGAT PB-11-005-002-001/118
(Bambeha) 		2611005000NRG24090820230171819 09/08/2023 Sarabjit kaur 2611005WL005997 Sarabjit kaur 00349 PSIB0021267 909 909 Processed 16/08/2023 4601318439 SARABJIT KAUR PUNJAB & SIND BANK(607087)
112 SANGAT PB-11-005-002-001/131
(Bambeha) 		2611005000NRG24090820230171820 09/08/2023 Kulwinder kaur 2611005WL005997 Kulwinder kaur 00349 PSIB0021267 1818 1818 Processed 16/08/2023 4601318438 KULWINDER KAUR PUNJAB & SIND BANK(607087)
113 SANGAT PB-11-005-002-001/143
(Bambeha) 		2611005000NRG24090820230171821 09/08/2023 SUKHPREET KAUR 2611005WL005997 SUKHPREET KAUR 00349 PSIB0021267 1818 1818 Processed 16/08/2023 4601318441 PARGAT SINGH SO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
114 SANGAT PB-11-005-002-001/171
(Bambeha) 		2611005000NRG24090820230171823 09/08/2023 GURPREET SINGH 2611005WL005997 GURPREET SINGH 00349 PSIB0021267 1212 1212 Processed 16/08/2023 4601318442 GURPREET SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
115 SANGAT PB-11-005-002-001/174
(Bambeha) 		2611005000NRG24090820230171824 09/08/2023 RAJVEER KAUR 2611005WL005997 RAJVEER KAUR 00349 PSIB0021267 1818 1818 Processed 16/08/2023 4601318210 RAJVEER KAUR PUNJAB & SIND BANK(607087)
116 SANGAT PB-11-005-002-001/180
(Bambeha) 		2611005000NRG24090820230171825 09/08/2023 AMRITPAL KAUR 2611005WL005997 AMRITPAL KAUR 00349 PSIB0021267 909 909 Processed 16/08/2023 4601318227 AMRITPAL KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
117 SANGAT PB-11-005-002-001/186
(Bambeha) 		2611005000NRG24090820230171826 09/08/2023 Parwinder kaur 2611005WL005997 Parwinder kaur 00349 PSIB0021267 909 909 Processed 16/08/2023 4601318209 PARWINDER KAUR PUNJAB & SIND BANK(607087)
118 SANGAT PB-11-005-002-001/205
(Bambeha) 		2611005000NRG24090820230171828 09/08/2023 KARAMJIT KAUR 2611005WL005997 KARAMJIT KAUR 00349 PSIB0021267 1212 1212 Processed 16/08/2023 4601318229 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
119 SANGAT PB-11-005-002-001/32
(Bambeha) 		2611005000NRG24090820230171831 09/08/2023 Tar singh 2611005WL005997 Tar singh 00349 PSIB0021267 1818 1818 Processed 16/08/2023 4601318228 TAR SINGH PUNJAB & SIND BANK(607087)
120 SANGAT PB-11-005-002-001/496
(Bambeha) 		2611005000NRG24090820230171833 09/08/2023 Jaspreet kaur 2611005WL005997 Jaspreet kaur 00349 PSIB0021267 1818 1818 Processed 16/08/2023 4601318230 JASPREET KAUR PUNJAB & SIND BANK(607087)
121 SANGAT PB-11-005-020-001/102
(Jungirana Panchayat) 		2611005000NRG24090820230171834 09/08/2023 Bimla devi 2611005WL005997 Bimla devi 00349 PSIB0021267 1818 1818 Processed 16/08/2023 4601318445 BIMLA DEVI PUNJAB & SIND BANK(607087)
122 SANGAT PB-11-005-020-001/163
(Jungirana Panchayat) 		2611005000NRG24090820230171836 09/08/2023 Jaspreet singh 2611005WL005997 Jaspreet singh 00349 PSIB0021267 1212 1212 Processed 16/08/2023 4601318443 JASPREET SINGH PUNJAB & SIND BANK(607087)
123 SANGAT PB-11-005-020-001/306
(Jungirana Panchayat) 		2611005000NRG24090820230171837 09/08/2023 Sukhmander Singh 2611005WL005997 Sukhmander Singh 00349 PSIB0021267 1212 1212 Processed 16/08/2023 4601318444 SUKHMANDER SINGH SO KAUR SINGH PUNJAB & SIND BANK(607087)
124 SANGAT PB-11-005-020-001/402
(Jungirana Panchayat) 		2611005000NRG24090820230171838 09/08/2023 Mukand singh 2611005WL005997 Mukand singh 00349 PSIB0021267 1818 1818 Processed 16/08/2023 4601318208 MUKAND SINGH SO KEHAR SINGH PUNJAB & SIND BANK(607087)
125 SANGAT PB-11-005-020-001/485
(Jungirana Panchayat) 		2611005000NRG24090820230171839 09/08/2023 Karamjit Kaur 2611005WL005997 Karamjit Kaur 00349 PSIB0021267 1818 1818 Processed 16/08/2023 4601318440 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
126 SANGAT PB-11-005-020-001/566
(Jungirana Panchayat) 		2611005000NRG24090820230171840 09/08/2023 Binder Singh 2611005WL005997 Binder Singh 00349 PSIB0021267 606 606 Processed 16/08/2023 4601318207 BINDER SINGH ICICI BANK LTD(508534)
127 SANGAT PB-11-005-039-001/229
(raike kalan) 		2611005000NRG24090820230171514 09/08/2023 Inderjit kaur 2611005WL005991 Inderjit kaur 00349 PSIB0021267 1515 1515 Processed 16/08/2023 4601318525 INDERJIT KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
128 SANGAT PB-11-005-039-001/382
(raike kalan) 		2611005000NRG24090820230171539 09/08/2023 Gurjit kaur 2611005WL005991 Gurjit kaur 00349 PSIB0021267 1515 1515 Processed 16/08/2023 4601318526 GURJIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 28179 28179
129 SANGAT PB-11-005-041-001/349
(Shergar) 		2611005000NRG24090820230171807 09/08/2023 Gurmit singh 2611005WL005996 Gurmit singh 00349 PSIB0021400 909 909 Processed 16/08/2023 4601318323 GURMIT SINGH SO PARTAP SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
130 SANGAT PB-11-005-041-001/327
(Shergar) 		2611005000NRG24090820230172010 09/08/2023 Murti Kaur 2611005WL006004 Murti Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601318435 MURTI KAUR PUNJAB GRAMIN BANK(607138)
131 SANGAT PB-11-005-041-001/330
(Shergar) 		2611005000NRG24090820230172012 09/08/2023 Kirna kaur 2611005WL006004 Kirna kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601318434 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
132 SANGAT PB-11-005-011-001/331
(doom Wali) 		2611005000NRG24090820230171943 09/08/2023 Maina kaur 2611005WL006001 Maina kaur 00354 PUNB0000100 1818 1818 Processed 16/08/2023 4601318479 MAINA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
133 SANGAT PB-11-005-011-001/213
(doom Wali) 		2611005000NRG24090820230171900 09/08/2023 Anita Rani 2611005WL006001 Anita Rani 00354 PUNB0077100 1515 1515 Processed 16/08/2023 4601318253 ANITA RANI WO RANJEET UCO BANK(607066)
134 SANGAT PB-11-005-011-001/227
(doom Wali) 		2611005000NRG24090820230171903 09/08/2023 Radha rani 2611005WL006001 Radha rani 00354 PUNB0077100 1818 1818 Processed 16/08/2023 4601318256 RADHA RANI PUNJAB NATIONAL BANK(508568)
135 SANGAT PB-11-005-011-001/270
(doom Wali) 		2611005000NRG24090820230171923 09/08/2023 Daropati 2611005WL006001 Daropati 00354 PUNB0077100 1818 1818 Processed 16/08/2023 4601318257 DAROPATI PUNJAB NATIONAL BANK(508568)
136 SANGAT PB-11-005-011-001/275
(doom Wali) 		2611005000NRG24090820230171924 09/08/2023 Sunita 2611005WL006001 Sunita 00354 PUNB0077100 1212 1212 Processed 16/08/2023 4601318255 SUNITA PUNJAB NATIONAL BANK(508568)
137 SANGAT PB-11-005-011-001/278
(doom Wali) 		2611005000NRG24090820230171926 09/08/2023 Geeta Rani 2611005WL006001 Geeta Rani 00354 PUNB0077100 1818 1818 Processed 16/08/2023 4601318254 GEETA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
138 SANGAT PB-11-005-035-001/1
(PACKA KALAN) 		2611005000NRG24090820230171595 09/08/2023 Jagpal singh 2611005WL005993 Jagpal singh 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318220 JAGPAL SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
139 SANGAT PB-11-005-035-001/1
(PACKA KALAN) 		2611005000NRG24090820230171596 09/08/2023 KARAMJIT KAUR 2611005WL005993 KARAMJIT KAUR 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318313 KARAMJIT KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
140 SANGAT PB-11-005-035-001/100
(PACKA KALAN) 		2611005000NRG24090820230171597 09/08/2023 BIMLA DEVI 2611005WL005993 BIMLA DEVI 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318381 BIMLA DEVI W/O RAM KUMAR & DSSO SANGAT. PUNJAB NATIONAL BANK(508568)
141 SANGAT PB-11-005-035-001/108
(PACKA KALAN) 		2611005000NRG24090820230171599 09/08/2023 Kewel singh 2611005WL005993 Kewel singh 00354 PUNB0084400 1212 1212 Processed 16/08/2023 4601318130 KEWAL SINGH S/O SH. NACHHATAR SING PUNJAB NATIONAL BANK(508568)
142 SANGAT PB-11-005-035-001/116
(PACKA KALAN) 		2611005000NRG24090820230171600 09/08/2023 Harcharan singh 2611005WL005993 Harcharan singh 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318298 HARCHARN SINGH ICICI BANK LTD(508534)
143 SANGAT PB-11-005-035-001/119
(PACKA KALAN) 		2611005000NRG24090820230171601 09/08/2023 SHINDER KAUR 2611005WL005993 SHINDER KAUR 00354 PUNB0084400 1515 1515 Processed 16/08/2023 4601318305 SHINDER KAUR W/O NAHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
144 SANGAT PB-11-005-035-001/120
(PACKA KALAN) 		2611005000NRG24090820230171602 09/08/2023 Bimla devi 2611005WL005993 Bimla devi 00354 PUNB0084400 1818 1818 Rejected 16/08/2023 4601318303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 SANGAT PB-11-005-035-001/125
(PACKA KALAN) 		2611005000NRG24090820230171603 09/08/2023 Bawa singh 2611005WL005993 Bawa singh 00354 PUNB0084400 1212 1212 Processed 16/08/2023 4601318181 BAWA SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
146 SANGAT PB-11-005-035-001/125
(PACKA KALAN) 		2611005000NRG24090820230171604 09/08/2023 Jaspreet kaur 2611005WL005993 Jaspreet kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318480 JASPREET KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
147 SANGAT PB-11-005-035-001/130
(PACKA KALAN) 		2611005000NRG24090820230171605 09/08/2023 manjit kaur 2611005WL005993 manjit kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318311 MANJIT KAUR HDFC BANK LTD(607152)
148 SANGAT PB-11-005-035-001/139
(PACKA KALAN) 		2611005000NRG24090820230171606 09/08/2023 Bholla singh 2611005WL005993 Bholla singh 00354 PUNB0084400 1212 1212 Processed 16/08/2023 4601318367 BHOLA SINGH S/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
149 SANGAT PB-11-005-035-001/145
(PACKA KALAN) 		2611005000NRG24090820230171608 09/08/2023 Manjit kaur 2611005WL005993 Manjit kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318304 MANJEET KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
150 SANGAT PB-11-005-035-001/147
(PACKA KALAN) 		2611005000NRG24090820230171609 09/08/2023 sarbjit kaur 2611005WL005993 sarbjit kaur 00354 PUNB0084400 1515 1515 Processed 16/08/2023 4601318185 SARBJIT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
151 SANGAT PB-11-005-035-001/148
(PACKA KALAN) 		2611005000NRG24090820230171610 09/08/2023 jaswinder kaur 2611005WL005993 jaswinder kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318191 JASWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
152 SANGAT PB-11-005-035-001/149
(PACKA KALAN) 		2611005000NRG24090820230171611 09/08/2023 jarnail kaur 2611005WL005993 jarnail kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318371 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 SANGAT PB-11-005-035-001/158
(PACKA KALAN) 		2611005000NRG24090820230171613 09/08/2023 Kuldeep Kaur 2611005WL005993 Kuldeep Kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318431 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
154 SANGAT PB-11-005-035-001/159
(PACKA KALAN) 		2611005000NRG24090820230171614 09/08/2023 MANJIT KAUR 2611005WL005993 MANJIT KAUR 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318372 MANJEET KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
155 SANGAT PB-11-005-035-001/162
(PACKA KALAN) 		2611005000NRG24090820230171615 09/08/2023 malkeet kaur 2611005WL005993 malkeet kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318215 MALKEET KAUR PLA 127998 & DSWO PUNJAB NATIONAL BANK(508568)
156 SANGAT PB-11-005-035-001/173
(PACKA KALAN) 		2611005000NRG24090820230171616 09/08/2023 Chhinder pal 2611005WL005993 Chhinder pal 00354 PUNB0084400 1212 1212 Processed 16/08/2023 4601318379 CHHINDERPAL CANARA BANK(508532)
157 SANGAT PB-11-005-035-001/181
(PACKA KALAN) 		2611005000NRG24090820230171617 09/08/2023 Balla ram 2611005WL005993 Balla ram 00354 PUNB0084400 1515 1515 Processed 16/08/2023 4601318292 BALA RAM ICICI BANK LTD(508534)
158 SANGAT PB-11-005-035-001/192
(PACKA KALAN) 		2611005000NRG24090820230171618 09/08/2023 Dano 2611005WL005993 Dano 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318196 DANO WO SINGRA RAM PUNJAB NATIONAL BANK(508568)
159 SANGAT PB-11-005-035-001/2
(PACKA KALAN) 		2611005000NRG24090820230171619 09/08/2023 GURMAIL KAUR 2611005WL005993 GURMAIL KAUR 00354 PUNB0084400 1515 1515 Processed 16/08/2023 4601318306 GURMAIL KAUR W/O BAGARH SINGH PUNJAB NATIONAL BANK(508568)
160 SANGAT PB-11-005-035-001/204
(PACKA KALAN) 		2611005000NRG24090820230171620 09/08/2023 Naseeb kaur 2611005WL005993 Naseeb kaur 00354 PUNB0084400 1515 1515 Processed 16/08/2023 4601318373 NASIB KAUR W/O RAJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
161 SANGAT PB-11-005-035-001/211
(PACKA KALAN) 		2611005000NRG24090820230171621 09/08/2023 RAJWINDER KAUR 2611005WL005993 RAJWINDER KAUR 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318132 RAJWINDER KAUR W/O HAN RAJ PUNJAB NATIONAL BANK(508568)
162 SANGAT PB-11-005-035-001/213
(PACKA KALAN) 		2611005000NRG24090820230171622 09/08/2023 soma devi 2611005WL005993 soma devi 00354 PUNB0084400 909 909 Processed 16/08/2023 4601318382 SOMA DEVI W/O JAGGA RAM PUNJAB NATIONAL BANK(508568)
163 SANGAT PB-11-005-035-001/218
(PACKA KALAN) 		2611005000NRG24090820230171623 09/08/2023 Jeavan kaur 2611005WL005993 Jeavan kaur 00354 PUNB0084400 1515 1515 Processed 16/08/2023 4601318359 JIWAN KAUR PUNJAB NATIONAL BANK(508568)
164 SANGAT PB-11-005-035-001/219
(PACKA KALAN) 		2611005000NRG24090820230171624 09/08/2023 sukhpal kaur 2611005WL005993 sukhpal kaur 00354 PUNB0084400 1515 1515 Processed 16/08/2023 4601318425 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
165 SANGAT PB-11-005-035-001/22
(PACKA KALAN) 		2611005000NRG24090820230171625 09/08/2023 Paramjit kaur 2611005WL005993 Paramjit kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318308 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
166 SANGAT PB-11-005-035-001/223
(PACKA KALAN) 		2611005000NRG24090820230171626 09/08/2023 Balora singh 2611005WL005993 Balora singh 00354 PUNB0084400 1515 1515 Processed 16/08/2023 4601318374 BALOUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 SANGAT PB-11-005-035-001/224
(PACKA KALAN) 		2611005000NRG24090820230171627 09/08/2023 champa devi 2611005WL005993 champa devi 00354 PUNB0084400 1515 1515 Processed 16/08/2023 4601318190 CHAMPA DEVI WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
168 SANGAT PB-11-005-035-001/228
(PACKA KALAN) 		2611005000NRG24090820230171628 09/08/2023 bank 2611005WL005993 bank 00354 PUNB0084400 1515 1515 Processed 16/08/2023 4601318375 ANGREJ KAUR ICICI BANK LTD(508534)
169 SANGAT PB-11-005-035-001/229
(PACKA KALAN) 		2611005000NRG24090820230171629 09/08/2023 Mukhtiar kaur 2611005WL005993 Mukhtiar kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318206 MUKHTIYAR KAUR PUNJAB NATIONAL BANK(508568)
170 SANGAT PB-11-005-035-001/234
(PACKA KALAN) 		2611005000NRG24090820230171630 09/08/2023 kulwant 2611005WL005993 kulwant 00354 PUNB0084400 1515 1515 Processed 16/08/2023 4601318380 KULWANT KAUR URF JASWANT KAUR WO TEJ SIN PUNJAB NATIONAL BANK(508568)
171 SANGAT PB-11-005-035-001/239
(PACKA KALAN) 		2611005000NRG24090820230171631 09/08/2023 Jarnail singh 2611005WL005993 Jarnail singh 00354 PUNB0084400 303 303 Processed 16/08/2023 4601318128 JARNAIL SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
172 SANGAT PB-11-005-035-001/239
(PACKA KALAN) 		2611005000NRG24090820230171632 09/08/2023 jaswinder kaur 2611005WL005993 jaswinder kaur 00354 PUNB0084400 1212 1212 Processed 16/08/2023 4601318433 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
173 SANGAT PB-11-005-035-001/256
(PACKA KALAN) 		2611005000NRG24090820230171634 09/08/2023 BALJINDER KAUR 2611005WL005993 BALJINDER KAUR 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318192 BALJINDER KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
174 SANGAT PB-11-005-035-001/258
(PACKA KALAN) 		2611005000NRG24090820230171635 09/08/2023 manjit 2611005WL005993 manjit 00354 PUNB0084400 1515 1515 Processed 16/08/2023 4601318369 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
175 SANGAT PB-11-005-035-001/265-A
(PACKA KALAN) 		2611005000NRG24090820230171636 09/08/2023 Jaspal kaur 2611005WL005993 Jaspal kaur 00354 PUNB0084400 1818 1818 Rejected 16/08/2023 4601318131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 SANGAT PB-11-005-035-001/266
(PACKA KALAN) 		2611005000NRG24090820230171637 09/08/2023 JASWINDER KAUR 2611005WL005993 JASWINDER KAUR 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318378 JASWINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
177 SANGAT PB-11-005-035-001/268
(PACKA KALAN) 		2611005000NRG24090820230171638 09/08/2023 Manpreet kaur 2611005WL005993 Manpreet kaur 00354 PUNB0084400 1212 1212 Processed 16/08/2023 4601318376 MANPREET KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
178 SANGAT PB-11-005-035-001/272
(PACKA KALAN) 		2611005000NRG24090820230171639 09/08/2023 MALKIT KAUR 2611005WL005993 MALKIT KAUR 00354 PUNB0084400 1212 1212 Processed 16/08/2023 4601318377 MASSA SINGH & MALKIT KAUR PUNJAB NATIONAL BANK(508568)
179 SANGAT PB-11-005-035-001/282
(PACKA KALAN) 		2611005000NRG24090820230171640 09/08/2023 Kulwant Kaur 2611005WL005993 Kulwant Kaur 00354 PUNB0084400 1515 1515 Processed 16/08/2023 4601318421 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 SANGAT PB-11-005-035-001/287
(PACKA KALAN) 		2611005000NRG24090820230171641 09/08/2023 harpal kaur 2611005WL005993 harpal kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318391 HARPAL KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
181 SANGAT PB-11-005-035-001/298
(PACKA KALAN) 		2611005000NRG24090820230171643 09/08/2023 balvir kaur 2611005WL005993 balvir kaur 00354 PUNB0084400 1515 1515 Processed 16/08/2023 4601318182 BALBIR KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
182 SANGAT PB-11-005-035-001/3
(PACKA KALAN) 		2611005000NRG24090820230171644 09/08/2023 MURTI DEVI 2611005WL005993 MURTI DEVI 00354 PUNB0084400 1212 1212 Processed 16/08/2023 4601318291 MURTI DEVI ICICI BANK LTD(508534)
183 SANGAT PB-11-005-035-001/300
(PACKA KALAN) 		2611005000NRG24090820230171645 09/08/2023 baldev ram 2611005WL005993 baldev ram 00354 PUNB0084400 1515 1515 Processed 16/08/2023 4601318370 BALDEV RAM S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
184 SANGAT PB-11-005-035-001/303
(PACKA KALAN) 		2611005000NRG24090820230171647 09/08/2023 manjit kaur 2611005WL005993 manjit kaur 00354 PUNB0084400 1515 1515 Processed 16/08/2023 4601318365 MANJIT KAUR W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
185 SANGAT PB-11-005-035-001/304
(PACKA KALAN) 		2611005000NRG24090820230171648 09/08/2023 sukhdev singh 2611005WL005993 sukhdev singh 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318129 SUKHDEV SINGH S/O PUNNU SINGH PUNJAB NATIONAL BANK(508568)
186 SANGAT PB-11-005-035-001/309
(PACKA KALAN) 		2611005000NRG24090820230171649 09/08/2023 kulwinder kaur 2611005WL005993 kulwinder kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318189 KULWINDER KAUR WO GHUKAR SINGH PUNJAB NATIONAL BANK(508568)
187 SANGAT PB-11-005-035-001/310
(PACKA KALAN) 		2611005000NRG24090820230171650 09/08/2023 SURJIT KAUR 2611005WL005993 SURJIT KAUR 00354 PUNB0084400 1515 1515 Processed 16/08/2023 4601318134 SURJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
188 SANGAT PB-11-005-035-001/311
(PACKA KALAN) 		2611005000NRG24090820230171651 09/08/2023 vidia devi 2611005WL005993 vidia devi 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318296 VIDAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
189 SANGAT PB-11-005-035-001/312
(PACKA KALAN) 		2611005000NRG24090820230171652 09/08/2023 karishna devi 2611005WL005993 karishna devi 00354 PUNB0084400 1515 1515 Processed 16/08/2023 4601318184 KRISHNA DEVI WO SUKHDEV RAM PUNJAB NATIONAL BANK(508568)
190 SANGAT PB-11-005-035-001/314
(PACKA KALAN) 		2611005000NRG24090820230171653 09/08/2023 raj rani 2611005WL005993 raj rani 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318420 RANI KAUR ICICI BANK LTD(508534)
191 SANGAT PB-11-005-035-001/315
(PACKA KALAN) 		2611005000NRG24090820230171654 09/08/2023 preeto 2611005WL005993 preeto 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318295 PREETO INDIA POST PAYMENTS BANK LIMITED(508528)
192 SANGAT PB-11-005-035-001/319
(PACKA KALAN) 		2611005000NRG24090820230171655 09/08/2023 darshana rani 2611005WL005993 darshana rani 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318133 DARSHANA RANI ICICI BANK LTD(508534)
193 SANGAT PB-11-005-035-001/321
(PACKA KALAN) 		2611005000NRG24090820230171656 09/08/2023 balveer singh 2611005WL005993 balveer singh 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318393 BALVEER SINGH AND JEETA BAI PUNJAB NATIONAL BANK(508568)
194 SANGAT PB-11-005-035-001/321
(PACKA KALAN) 		2611005000NRG24090820230171657 09/08/2023 Jito 2611005WL005993 Jito 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318432 JITO PUNJAB NATIONAL BANK(508568)
195 SANGAT PB-11-005-035-001/323
(PACKA KALAN) 		2611005000NRG24090820230171658 09/08/2023 gurcharan singh 2611005WL005993 gurcharan singh 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318218 GURCHARAN SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
196 SANGAT PB-11-005-035-001/330
(PACKA KALAN) 		2611005000NRG24090820230171659 09/08/2023 bagga singh 2611005WL005993 bagga singh 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318211 BAGGA SINGH AND MAHINDRO PUNJAB NATIONAL BANK(508568)
197 SANGAT PB-11-005-035-001/332
(PACKA KALAN) 		2611005000NRG24090820230171660 09/08/2023 pal singh 2611005WL005993 pal singh 00354 PUNB0084400 909 909 Processed 16/08/2023 4601318258 PAL SINGH PUNJAB NATIONAL BANK(508568)
198 SANGAT PB-11-005-035-001/338
(PACKA KALAN) 		2611005000NRG24090820230171661 09/08/2023 manpreet kaur 2611005WL005993 manpreet kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318363 MANPREET KAUR WIFE OF SHIVRAJ SINGH PUNJAB NATIONAL BANK(508568)
199 SANGAT PB-11-005-035-001/342
(PACKA KALAN) 		2611005000NRG24090820230171662 09/08/2023 gurdev kaur 2611005WL005993 gurdev kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318205 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
200 SANGAT PB-11-005-035-001/342
(PACKA KALAN) 		2611005000NRG24090820230171663 09/08/2023 veerpal kaur 2611005WL005993 veerpal kaur 00354 PUNB0084400 909 909 Processed 16/08/2023 4601318212 VEERPALKAUR NIRDEVSINGH PUNJAB NATIONAL BANK(508568)
201 SANGAT PB-11-005-035-001/345
(PACKA KALAN) 		2611005000NRG24090820230171664 09/08/2023 parmjit kaur 2611005WL005993 parmjit kaur 00354 PUNB0084400 909 909 Processed 16/08/2023 4601318392 PARAMJIT KAUR W/O SUKHMAN SINGH PUNJAB NATIONAL BANK(508568)
202 SANGAT PB-11-005-035-001/50
(PACKA KALAN) 		2611005000NRG24090820230171666 09/08/2023 Angrej kaur 2611005WL005993 Angrej kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318312 ANGREJ KAUR W/O NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
203 SANGAT PB-11-005-035-001/51
(PACKA KALAN) 		2611005000NRG24090820230171667 09/08/2023 manjeet kaur 2611005WL005993 manjeet kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318366 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 SANGAT PB-11-005-035-001/54
(PACKA KALAN) 		2611005000NRG24090820230171668 09/08/2023 HARBHAJAN SINGH 2611005WL005993 HARBHAJAN SINGH 00354 PUNB0084400 606 606 Processed 16/08/2023 4601318213 HARBHAJAN SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
205 SANGAT PB-11-005-035-001/545
(PACKA KALAN) 		2611005000NRG24090820230171669 09/08/2023 Sarabjeet Kaur 2611005WL005993 Sarabjeet Kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318430 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
206 SANGAT PB-11-005-035-001/56
(PACKA KALAN) 		2611005000NRG24090820230171670 09/08/2023 po 2611005WL005993 po 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318368 CHHINDER PAL KAUR ICICI BANK LTD(508534)
207 SANGAT PB-11-005-035-001/57
(PACKA KALAN) 		2611005000NRG24090820230171672 09/08/2023 murty devi 2611005WL005993 murty devi 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318422 MURTI DEVI PUNJAB NATIONAL BANK(508568)
208 SANGAT PB-11-005-035-001/58
(PACKA KALAN) 		2611005000NRG24090820230171673 09/08/2023 hardavinder singh 2611005WL005993 hardavinder singh 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318429 HARDAVINDERSINGH RANJEETSINGH PUNJAB NATIONAL BANK(508568)
209 SANGAT PB-11-005-035-001/580
(PACKA KALAN) 		2611005000NRG24090820230171674 09/08/2023 Avtar Singh 2611005WL005993 Avtar Singh 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318216 AVTAR SINGH S/O JOGINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
210 SANGAT PB-11-005-035-001/6
(PACKA KALAN) 		2611005000NRG24090820230171675 09/08/2023 Jaspal kaur 2611005WL005993 Jaspal kaur 00354 PUNB0084400 1515 1515 Processed 16/08/2023 4601318301 JASPAL KAUR W/O NACHHETER SINGH PUNJAB NATIONAL BANK(508568)
211 SANGAT PB-11-005-035-001/60
(PACKA KALAN) 		2611005000NRG24090820230171676 09/08/2023 Sukhpal kaur 2611005WL005993 Sukhpal kaur 00354 PUNB0084400 1515 1515 Processed 16/08/2023 4601318364 SUKHPAL KAUR ICICI BANK LTD(508534)
212 SANGAT PB-11-005-035-001/61
(PACKA KALAN) 		2611005000NRG24090820230171677 09/08/2023 RANI KAUR 2611005WL005993 RANI KAUR 00354 PUNB0084400 909 909 Processed 16/08/2023 4601318300 RANI KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
213 SANGAT PB-11-005-035-001/62
(PACKA KALAN) 		2611005000NRG24090820230171678 09/08/2023 jasveer kaur 2611005WL005993 jasveer kaur 00354 PUNB0084400 1212 1212 Processed 16/08/2023 4601318135 JASVIR KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
214 SANGAT PB-11-005-035-001/66
(PACKA KALAN) 		2611005000NRG24090820230171680 09/08/2023 Nachttar singh 2611005WL005993 Nachttar singh 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318259 NACHHATTAR SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
215 SANGAT PB-11-005-035-001/67
(PACKA KALAN) 		2611005000NRG24090820230171682 09/08/2023 Surjit kaur 2611005WL005993 Surjit kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318302 SURJEET KAUR W/O KAUR SINGH & D.S.S PUNJAB NATIONAL BANK(508568)
216 SANGAT PB-11-005-035-001/79
(PACKA KALAN) 		2611005000NRG24090820230171683 09/08/2023 CHARANJEET KAUR 2611005WL005993 CHARANJEET KAUR 00354 PUNB0084400 1515 1515 Processed 16/08/2023 4601318426 CHARANJITKAUR SUKHMANDERSINGH PUNJAB NATIONAL BANK(508568)
217 SANGAT PB-11-005-035-001/80
(PACKA KALAN) 		2611005000NRG24090820230171684 09/08/2023 MEERA DEVI 2611005WL005993 MEERA DEVI 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318299 MEERA DEVI W/O KARAMI RAAM PUNJAB NATIONAL BANK(508568)
218 SANGAT PB-11-005-035-001/85
(PACKA KALAN) 		2611005000NRG24090820230171685 09/08/2023 manjit kaur 2611005WL005993 manjit kaur 00354 PUNB0084400 1212 1212 Processed 16/08/2023 4601318309 MANJEETKAUR SUKHVEERSINGH PUNJAB NATIONAL BANK(508568)
219 SANGAT PB-11-005-035-001/88
(PACKA KALAN) 		2611005000NRG24090820230171686 09/08/2023 Jagga singh 2611005WL005993 Jagga singh 00354 PUNB0084400 1515 1515 Processed 16/08/2023 4601318310 JAGGA SINGH S/O KAKNA SINGH PUNJAB NATIONAL BANK(508568)
220 SANGAT PB-11-005-035-001/90
(PACKA KALAN) 		2611005000NRG24090820230171688 09/08/2023 malkit kaur 2611005WL005993 malkit kaur 00354 PUNB0084400 1818 1818 Rejected 16/08/2023 4601318307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 SANGAT PB-11-005-035-001/92
(PACKA KALAN) 		2611005000NRG24090820230171690 09/08/2023 AJMER KAUR 2611005WL005993 AJMER KAUR 00354 PUNB0084400 1515 1515 Processed 16/08/2023 4601318424 AJMERKAUR MUKANDSINGH PUNJAB NATIONAL BANK(508568)
222 SANGAT PB-11-005-035-001/92
(PACKA KALAN) 		2611005000NRG24090820230171689 09/08/2023 Mukand singh 2611005WL005993 Mukand singh 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318360 MUKAND SINGH S/O BISHANSINGH PUNJAB NATIONAL BANK(508568)
223 SANGAT PB-11-005-035-001/96
(PACKA KALAN) 		2611005000NRG24090820230171691 09/08/2023 daleep kaur 2611005WL005993 daleep kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318297 DALIP KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
224 SANGAT PB-11-005-035-001/97
(PACKA KALAN) 		2611005000NRG24090820230171692 09/08/2023 Chotti kaur 2611005WL005993 Chotti kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318290 CHOTTO KAUR ICICI BANK LTD(508534)
225 SANGAT PB-11-005-037-001/109
(Phalhar) 		2611005000NRG24080820230170118 09/08/2023 Veerpal Kaur 2611005WL005906 Veerpal Kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318388 VEERPAL KAUR WIFE HAKAM SINGH PUNJAB NATIONAL BANK(508568)
226 SANGAT PB-11-005-037-001/115
(Phalhar) 		2611005000NRG24080820230170119 09/08/2023 JASVEER KAUR 2611005WL005906 JASVEER KAUR 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318217 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
227 SANGAT PB-11-005-037-001/138
(Phalhar) 		2611005000NRG24080820230170125 09/08/2023 SUKHJIT KAUR 2611005WL005906 SUKHJIT KAUR 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318383 SUKHJIT KAUR WIFE NAIBA SINGH PUNJAB NATIONAL BANK(508568)
228 SANGAT PB-11-005-037-001/139
(Phalhar) 		2611005000NRG24080820230170126 09/08/2023 PALLO KAUR 2611005WL005906 PALLO KAUR 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318362 PAL KAUR ICICI BANK LTD(508534)
229 SANGAT PB-11-005-037-001/14
(Phalhar) 		2611005000NRG24080820230170127 09/08/2023 Butta singh 2611005WL005906 Butta singh 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318288 BUTA SINGH& DSSO SANGAT.PLA.126683 PUNJAB NATIONAL BANK(508568)
230 SANGAT PB-11-005-037-001/140
(Phalhar) 		2611005000NRG24080820230170128 09/08/2023 BALJIT KAUR 2611005WL005906 BALJIT KAUR 00354 PUNB0084400 1515 1515 Processed 16/08/2023 4601318384 BALJIT KAUR WIFE BANSA SINGH PUNJAB NATIONAL BANK(508568)
231 SANGAT PB-11-005-037-001/143
(Phalhar) 		2611005000NRG24080820230170130 09/08/2023 Rani kaur 2611005WL005906 Rani kaur 00354 PUNB0084400 1515 1515 Processed 16/08/2023 4601318193 RANI KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
232 SANGAT PB-11-005-037-001/144
(Phalhar) 		2611005000NRG24080820230170131 09/08/2023 Palwinder kaur 2611005WL005906 Palwinder kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318385 PALWINDER KAUR WIFE JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
233 SANGAT PB-11-005-037-001/152
(Phalhar) 		2611005000NRG24080820230170133 09/08/2023 MANJIT KAUR 2611005WL005906 MANJIT KAUR 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318389 MANJEET KAUR WIFE CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
234 SANGAT PB-11-005-037-001/153
(Phalhar) 		2611005000NRG24080820230170134 09/08/2023 Charnjit kaur 2611005WL005906 Charnjit kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318183 CHARANJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
235 SANGAT PB-11-005-037-001/158
(Phalhar) 		2611005000NRG24080820230170135 09/08/2023 JARNAIL Kaur 2611005WL005906 JARNAIL Kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318287 JARNAIL KAUR ICICI BANK LTD(508534)
236 SANGAT PB-11-005-037-001/160
(Phalhar) 		2611005000NRG24080820230170136 09/08/2023 SIMARJIT KAUR 2611005WL005906 SIMARJIT KAUR 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318219 SIMARJIT KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
237 SANGAT PB-11-005-037-001/166
(Phalhar) 		2611005000NRG24080820230170139 09/08/2023 Amandeep kaur 2611005WL005906 Amandeep kaur 00354 PUNB0084400 606 606 Processed 16/08/2023 4601318195 AMANDEEP KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
238 SANGAT PB-11-005-037-001/183
(Phalhar) 		2611005000NRG24080820230170145 09/08/2023 RAMAN KAUR 2611005WL005906 RAMAN KAUR 00354 PUNB0084400 909 909 Processed 16/08/2023 4601318386 RAMAN KAUR WIFE SATNAM SINGH PUNJAB NATIONAL BANK(508568)
239 SANGAT PB-11-005-037-001/187
(Phalhar) 		2611005000NRG24080820230170148 09/08/2023 parmjeet kaur 2611005WL005906 parmjeet kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318390 PARAMJIT KAUR WIFE BAWA SINGH PUNJAB NATIONAL BANK(508568)
240 SANGAT PB-11-005-037-001/189
(Phalhar) 		2611005000NRG24080820230170149 09/08/2023 sukhpal kaur 2611005WL005906 sukhpal kaur 00354 PUNB0084400 303 303 Processed 16/08/2023 4601318361 SUKHPAL KAUR W/O LEELA SINGH PUNJAB NATIONAL BANK(508568)
241 SANGAT PB-11-005-037-001/191
(Phalhar) 		2611005000NRG24080820230170150 09/08/2023 kuldeep kaur 2611005WL005906 kuldeep kaur 00354 PUNB0084400 1515 1515 Processed 16/08/2023 4601318423 KULDEEPKAUR ROOPSINGH PUNJAB NATIONAL BANK(508568)
242 SANGAT PB-11-005-037-001/196
(Phalhar) 		2611005000NRG24080820230170154 09/08/2023 Sukhjit kaur 2611005WL005906 Sukhjit kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318387 SUKHJIT KAUR WIFE MALKIT SINGH PUNJAB NATIONAL BANK(508568)
243 SANGAT PB-11-005-037-001/198
(Phalhar) 		2611005000NRG24080820230170156 09/08/2023 Angrej kaur 2611005WL005906 Angrej kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318188 ANGREJ KAUR WO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
244 SANGAT PB-11-005-037-001/199
(Phalhar) 		2611005000NRG24080820230170157 09/08/2023 Gurdeep kaur 2611005WL005906 Gurdeep kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318187 GURDEEP KAUR WO BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
245 SANGAT PB-11-005-037-001/200
(Phalhar) 		2611005000NRG24080820230170158 09/08/2023 Kulwant kaur 2611005WL005906 Kulwant kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318186 KULWANT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
246 SANGAT PB-11-005-037-001/206
(Phalhar) 		2611005000NRG24080820230170161 09/08/2023 Jasvir kaur 2611005WL005906 Jasvir kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318214 JASVIR KAUR ICICI BANK LTD(508534)
247 SANGAT PB-11-005-037-001/207
(Phalhar) 		2611005000NRG24080820230170162 09/08/2023 Rajvir kaur 2611005WL005906 Rajvir kaur 00354 PUNB0084400 909 909 Processed 16/08/2023 4601318198 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
248 SANGAT PB-11-005-037-001/210
(Phalhar) 		2611005000NRG24080820230170163 09/08/2023 Virpal kaur 2611005WL005906 Virpal kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318199 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
249 SANGAT PB-11-005-037-001/211
(Phalhar) 		2611005000NRG24080820230170164 09/08/2023 Satvir kaur 2611005WL005906 Satvir kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318428 SATVEERKAUR JASWINDERSINGH PUNJAB NATIONAL BANK(508568)
250 SANGAT PB-11-005-037-001/227
(Phalhar) 		2611005000NRG24080820230170168 09/08/2023 Paramjit Kaur 2611005WL005906 Paramjit Kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318194 PARAMJIT KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
251 SANGAT PB-11-005-037-001/246
(Phalhar) 		2611005000NRG24080820230170175 09/08/2023 Harmanpreet kaur 2611005WL005906 Harmanpreet kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318200 HARMANPREET KAUR PUNJAB NATIONAL BANK(508568)
252 SANGAT PB-11-005-037-001/249
(Phalhar) 		2611005000NRG24080820230170177 09/08/2023 Gagandeep kaur 2611005WL005906 Gagandeep kaur 00354 PUNB0084400 1515 1515 Processed 16/08/2023 4601318203 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
253 SANGAT PB-11-005-037-001/251
(Phalhar) 		2611005000NRG24080820230170178 09/08/2023 Surjit Kaur 2611005WL005906 Surjit Kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318289 SURJIT KAUR &CDPO SANGAT.PLA.62599 PUNJAB NATIONAL BANK(508568)
254 SANGAT PB-11-005-037-001/253
(Phalhar) 		2611005000NRG24080820230170179 09/08/2023 Jagdeep kaur 2611005WL005906 Jagdeep kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318427 JAGDIPKAUR BHAJANSINGH PUNJAB NATIONAL BANK(508568)
255 SANGAT PB-11-005-037-001/254
(Phalhar) 		2611005000NRG24080820230170180 09/08/2023 Chhinder kaur 2611005WL005906 Chhinder kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318202 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
256 SANGAT PB-11-005-037-001/258
(Phalhar) 		2611005000NRG24080820230170181 09/08/2023 Jaspreet kaur 2611005WL005906 Jaspreet kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318204 JASPREET KAUR W/O RESHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
257 SANGAT PB-11-005-037-001/263
(Phalhar) 		2611005000NRG24080820230170183 09/08/2023 Rajveer kaur 2611005WL005906 Rajveer kaur 00354 PUNB0084400 1515 1515 Processed 16/08/2023 4601318201 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
258 SANGAT PB-11-005-037-001/264
(Phalhar) 		2611005000NRG24080820230170184 09/08/2023 Sukhpreet Kaur 2611005WL005906 Sukhpreet Kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318197 SUKGPREET KAUR WO POORAN SINGH PUNJAB NATIONAL BANK(508568)
259 SANGAT PB-11-005-037-001/29
(Phalhar) 		2611005000NRG24080820230170186 09/08/2023 Jaspal kaur 2611005WL005906 Jaspal kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318294 JASPAL KAUR W/O SH BILLU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
260 SANGAT PB-11-005-037-001/73
(Phalhar) 		2611005000NRG24080820230170188 09/08/2023 Manjit kaur 2611005WL005906 Manjit kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4601318293 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 197253 197253
261 SANGAT PB-11-005-017-001/203
(Gurusir Sohne Wala) 		2611005000NRG24090820230172214 09/08/2023 SUKHJIT kAUR 2611005WL006011 SUKHJIT kAUR 00354 PUNB0085200 1818 1818 Processed 16/08/2023 4601318411 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
262 SANGAT PB-11-005-002-001/105
(Bambeha) 		2611005000NRG24090820230171817 09/08/2023 Jagdev singh 2611005WL005997 Jagdev singh 00354 PUNB0134710 1515 1515 Processed 16/08/2023 4601318231 JAGDEV SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
263 SANGAT PB-11-005-002-001/147
(Bambeha) 		2611005000NRG24090820230171822 09/08/2023 Rani Kaur 2611005WL005997 Rani Kaur 00354 PUNB0134710 909 909 Processed 16/08/2023 4601318315 RANI KAUR WO JAGROOOP SINGH PUNJAB NATIONAL BANK(508568)
264 SANGAT PB-11-005-002-001/289
(Bambeha) 		2611005000NRG24090820230171830 09/08/2023 Kulveer Singh 2611005WL005997 Kulveer Singh 00354 PUNB0134710 1818 1818 Processed 16/08/2023 4601318318 KULVEER SINGH PUNJAB & SIND BANK(607087)
265 SANGAT PB-11-005-015-001/347
(ghudda) 		2611005000NRG24080820230170504 09/08/2023 Rajpal Kaur 2611005WL005926 Rajpal Kaur 00354 PUNB0134710 1818 1818 Processed 16/08/2023 4601318316 RAJPAL KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
266 SANGAT PB-11-005-015-001/466
(ghudda) 		2611005000NRG24080820230170492 09/08/2023 Vakeel Singh 2611005WL005925 Vakeel Singh 00354 PUNB0134710 1818 1818 Processed 16/08/2023 4601318319 MR VAKIL SINGH STATE BANK OF INDIA(508548)
267 SANGAT PB-11-005-015-001/545
(ghudda) 		2611005000NRG24080820230170494 09/08/2023 Kulwinder kaur 2611005WL005925 Kulwinder kaur 00354 PUNB0134710 1818 1818 Processed 16/08/2023 4601318317 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
268 SANGAT PB-11-005-015-001/581
(ghudda) 		2611005000NRG24080820230170496 09/08/2023 Kuldeep Singh 2611005WL005925 Kuldeep Singh 00354 PUNB0134710 1818 1818 Processed 16/08/2023 4601318232 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
269 SANGAT PB-11-005-015-001/629
(ghudda) 		2611005000NRG24080820230170499 09/08/2023 Gurpreet Singh 2611005WL005925 Gurpreet Singh 00354 PUNB0134710 1818 1818 Processed 16/08/2023 4601318321 GURPREET SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
270 SANGAT PB-11-005-015-001/668
(ghudda) 		2611005000NRG24080820230170501 09/08/2023 kuldeep singh 2611005WL005925 kuldeep singh 00354 PUNB0134710 1818 1818 Processed 16/08/2023 4601318322 KULDEEP SINGH SO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
271 SANGAT PB-11-005-015-001/672
(ghudda) 		2611005000NRG24080820230170502 09/08/2023 Sukhdarshan singh 2611005WL005925 Sukhdarshan singh 00354 PUNB0134710 1818 1818 Processed 16/08/2023 4601318320 SUKHDERSHAN SINGH PUNJAB NATIONAL BANK(508568)
272 SANGAT PB-11-005-020-001/111
(Jungirana Panchayat) 		2611005000NRG24090820230171835 09/08/2023 Sunheri devi 2611005WL005997 Sunheri devi 00354 PUNB0134710 1818 1818 Processed 16/08/2023 4601318314 SANAHIRI DEVI WO JAGGA RAM PUNJAB & SIND BANK(607087)
SubTotal 18786 18786
273 SANGAT PB-11-005-011-001/109
(doom Wali) 		2611005000NRG24090820230171883 09/08/2023 Gurvinder Singh 2611005WL006001 Gurvinder Singh 00354 PUNB0143000 1818 1818 Processed 16/08/2023 4601318336 GURVINDER SINGH S/O SH. PAPPI SINGH PUNJAB NATIONAL BANK(508568)
274 SANGAT PB-11-005-011-001/15
(doom Wali) 		2611005000NRG24090820230171884 09/08/2023 Gurpreet kaur 2611005WL006001 Gurpreet kaur 00354 PUNB0143000 1515 1515 Processed 16/08/2023 4601318406 GURMEET KAUR W/O SH.TEK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
275 SANGAT PB-11-005-011-001/163
(doom Wali) 		2611005000NRG24090820230171888 09/08/2023 Sukhveer Kaur 2611005WL006001 Sukhveer Kaur 00354 PUNB0143000 1515 1515 Processed 16/08/2023 4601318330 MRS SUKHVIR KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
276 SANGAT PB-11-005-011-001/266
(doom Wali) 		2611005000NRG24090820230171918 09/08/2023 Naseeb Kaur 2611005WL006001 Naseeb Kaur 00354 PUNB0143000 909 909 Processed 16/08/2023 4601318335 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
277 SANGAT PB-11-005-011-001/267
(doom Wali) 		2611005000NRG24090820230171919 09/08/2023 Tej Kaur 2611005WL006001 Tej Kaur 00354 PUNB0143000 1515 1515 Processed 16/08/2023 4601318339 TEJ KAUR ICICI BANK LTD(508534)
278 SANGAT PB-11-005-011-001/50
(doom Wali) 		2611005000NRG24090820230171953 09/08/2023 Reshma 2611005WL006001 Reshma 00354 PUNB0143000 1818 1818 Processed 16/08/2023 4601318329 RESHMA DEVI PUNJAB NATIONAL BANK(508568)
279 SANGAT PB-11-005-037-001/131
(Phalhar) 		2611005000NRG24080820230170120 09/08/2023 Virpal kaur 2611005WL005906 Virpal kaur 00354 PUNB0143000 1818 1818 Processed 16/08/2023 4601318401 VIRPAL KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
280 SANGAT PB-11-005-037-001/132
(Phalhar) 		2611005000NRG24080820230170121 09/08/2023 sukhvir kaur 2611005WL005906 sukhvir kaur 00354 PUNB0143000 1818 1818 Processed 16/08/2023 4601318338 SUKHVIR KAUR ICICI BANK LTD(508534)
281 SANGAT PB-11-005-037-001/135
(Phalhar) 		2611005000NRG24080820230170123 09/08/2023 Karamjit kaur 2611005WL005906 Karamjit kaur 00354 PUNB0143000 1818 1818 Processed 16/08/2023 4601318402 KARAMJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
282 SANGAT PB-11-005-037-001/136
(Phalhar) 		2611005000NRG24080820230170124 09/08/2023 Gurdev KAUR 2611005WL005906 Gurdev KAUR 00354 PUNB0143000 1818 1818 Processed 16/08/2023 4601318398 JASPREET KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
283 SANGAT PB-11-005-037-001/145
(Phalhar) 		2611005000NRG24080820230170132 09/08/2023 Gurdev kaur 2611005WL005906 Gurdev kaur 00354 PUNB0143000 606 606 Processed 16/08/2023 4601318397 GURDEV KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
284 SANGAT PB-11-005-037-001/165
(Phalhar) 		2611005000NRG24080820230170138 09/08/2023 Veerpal kaur 2611005WL005906 Veerpal kaur 00354 PUNB0143000 1212 1212 Processed 16/08/2023 4601318327 VEERAPAL KAUR W/O LACCHMAN SINGH PUNJAB NATIONAL BANK(508568)
285 SANGAT PB-11-005-037-001/173
(Phalhar) 		2611005000NRG24080820230170141 09/08/2023 Amandeep kaur 2611005WL005906 Amandeep kaur 00354 PUNB0143000 1212 1212 Processed 16/08/2023 4601318407 AMANDEEP KAUR W/O MAKKHAN SINGH PUNJAB NATIONAL BANK(508568)
286 SANGAT PB-11-005-037-001/175
(Phalhar) 		2611005000NRG24080820230170142 09/08/2023 karmjeet kaur 2611005WL005906 karmjeet kaur 00354 PUNB0143000 1515 1515 Processed 16/08/2023 4601318328 KARAMJIT KAUR W/O GURA SINGH PUNJAB NATIONAL BANK(508568)
287 SANGAT PB-11-005-037-001/182
(Phalhar) 		2611005000NRG24080820230170144 09/08/2023 Jasvir kaur 2611005WL005906 Jasvir kaur 00354 PUNB0143000 1818 1818 Processed 16/08/2023 4601318399 JASVIR KAUR W/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
288 SANGAT PB-11-005-037-001/185
(Phalhar) 		2611005000NRG24080820230170147 09/08/2023 PARAMJIT KAUR 2611005WL005906 PARAMJIT KAUR 00354 PUNB0143000 1212 1212 Processed 16/08/2023 4601318400 PARAMJIT KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
289 SANGAT PB-11-005-037-001/193
(Phalhar) 		2611005000NRG24080820230170151 09/08/2023 Ramandeep kaur 2611005WL005906 Ramandeep kaur 00354 PUNB0143000 303 303 Processed 16/08/2023 4601318404 RAMANDEEP KAUR W/O SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
290 SANGAT PB-11-005-037-001/194
(Phalhar) 		2611005000NRG24080820230170152 09/08/2023 Jaswinder Singh 2611005WL005906 Jaswinder Singh 00354 PUNB0143000 1515 1515 Processed 16/08/2023 4601318324 JASWINDER SINGH S/O NATHU SINGH PUNJAB NATIONAL BANK(508568)
291 SANGAT PB-11-005-037-001/195
(Phalhar) 		2611005000NRG24080820230170153 09/08/2023 Sukhdeep kaur 2611005WL005906 Sukhdeep kaur 00354 PUNB0143000 1212 1212 Processed 16/08/2023 4601318403 SUKHDEEP KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
292 SANGAT PB-11-005-037-001/197
(Phalhar) 		2611005000NRG24080820230170155 09/08/2023 Parmjeet kaur 2611005WL005906 Parmjeet kaur 00354 PUNB0143000 1818 1818 Processed 16/08/2023 4601318405 PARAMJIT KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
293 SANGAT PB-11-005-037-001/202
(Phalhar) 		2611005000NRG24080820230170160 09/08/2023 Gurmit kaur 2611005WL005906 Gurmit kaur 00354 PUNB0143000 1818 1818 Processed 16/08/2023 4601318326 GURMEET KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
294 SANGAT PB-11-005-037-001/213
(Phalhar) 		2611005000NRG24080820230170165 09/08/2023 Ramanpreet kaur 2611005WL005906 Ramanpreet kaur 00354 PUNB0143000 1818 1818 Processed 16/08/2023 4601318325 RAMANPREET KAUR W/O KAUR SINGH PUNJAB NATIONAL BANK(508568)
295 SANGAT PB-11-005-037-001/223
(Phalhar) 		2611005000NRG24080820230170167 09/08/2023 Mandeep kaur 2611005WL005906 Mandeep kaur 00354 PUNB0143000 1818 1818 Processed 16/08/2023 4601318395 MANDEEP KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
296 SANGAT PB-11-005-037-001/230
(Phalhar) 		2611005000NRG24080820230170169 09/08/2023 manider kaur 2611005WL005906 manider kaur 00354 PUNB0143000 1515 1515 Processed 16/08/2023 4601318331 MANIDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
297 SANGAT PB-11-005-037-001/236
(Phalhar) 		2611005000NRG24080820230170170 09/08/2023 Reena kaur 2611005WL005906 Reena kaur 00354 PUNB0143000 1515 1515 Processed 16/08/2023 4601318334 REENA KAUR PUNJAB NATIONAL BANK(508568)
298 SANGAT PB-11-005-037-001/241
(Phalhar) 		2611005000NRG24080820230170171 09/08/2023 Sarabjit kaur 2611005WL005906 Sarabjit kaur 00354 PUNB0143000 1818 1818 Processed 16/08/2023 4601318337 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
299 SANGAT PB-11-005-037-001/244
(Phalhar) 		2611005000NRG24080820230170173 09/08/2023 Manjeet Kaur 2611005WL005906 Manjeet Kaur 00354 PUNB0143000 1818 1818 Processed 16/08/2023 4601318333 MANJEET KAUR CANARA BANK(508532)
300 SANGAT PB-11-005-037-001/245
(Phalhar) 		2611005000NRG24080820230170174 09/08/2023 Satvir Kaur 2611005WL005906 Satvir Kaur 00354 PUNB0143000 1515 1515 Processed 16/08/2023 4601318332 SATVEER KAUR PUNJAB NATIONAL BANK(508568)
301 SANGAT PB-11-005-037-001/261
(Phalhar) 		2611005000NRG24080820230170182 09/08/2023 Rajveer kaur 2611005WL005906 Rajveer kaur 00354 PUNB0143000 1515 1515 Processed 16/08/2023 4601318396 RAJBIR KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
302 SANGAT PB-11-005-037-001/42
(Phalhar) 		2611005000NRG24080820230170187 09/08/2023 Gurmit kaur 2611005WL005906 Gurmit kaur 00354 PUNB0143000 1515 1515 Processed 16/08/2023 4601318394 GURMIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45450 45450
303 SANGAT PB-11-005-037-001/142
(Phalhar) 		2611005000NRG24080820230170129 09/08/2023 BEANT KAUR. 2611005WL005906 BEANT KAUR. 00354 PUNB0144210 1818 1818 Processed 16/08/2023 4601318410 BEANT KAUR PUNJAB NATIONAL BANK(508568)
304 SANGAT PB-11-005-037-001/164
(Phalhar) 		2611005000NRG24080820230170137 09/08/2023 jaspal kaur. 2611005WL005906 jaspal kaur. 00354 PUNB0144210 1818 1818 Processed 16/08/2023 4601318409 JASPAL KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
305 SANGAT PB-11-005-037-001/170
(Phalhar) 		2611005000NRG24080820230170140 09/08/2023 shano devi 2611005WL005906 shano devi 00354 PUNB0144210 1818 1818 Processed 16/08/2023 4601318408 SHANO DEVI PLA 128090 & DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
306 SANGAT PB-11-005-039-001/440
(raike kalan) 		2611005000NRG24090820230171551 09/08/2023 Najam singh 2611005WL005991 Najam singh 00415 SBIN0001523 1515 1515 Processed 16/08/2023 4601318166 MR NAJAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
307 SANGAT PB-11-005-037-001/201
(Phalhar) 		2611005000NRG24080820230170159 09/08/2023 Kulvir kaur 2611005WL005906 Kulvir kaur 00415 SBIN0001733 1515 1515 Processed 16/08/2023 4601318446 MR KULVIR KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
308 SANGAT PB-11-005-041-001/249
(Shergar) 		2611005000NRG24090820230172006 09/08/2023 kirna kaur 2611005WL006004 kirna kaur 00415 SBIN0002399 1515 1515 Processed 16/08/2023 4601318452 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
309 SANGAT PB-11-005-041-001/325
(Shergar) 		2611005000NRG24090820230172009 09/08/2023 Sarabjit singh 2611005WL006004 Sarabjit singh 00415 SBIN0002399 606 606 Processed 16/08/2023 4601318451 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
310 SANGAT PB-11-005-041-001/330
(Shergar) 		2611005000NRG24090820230172375 09/08/2023 Hargovind Singh 2611005WL006018 Hargovind Singh 00415 SBIN0002399 1212 1212 Processed 16/08/2023 4601318450 MR HARGOBINDER SINGH STATE BANK OF INDIA(508548)
311 SANGAT PB-11-005-041-001/348
(Shergar) 		2611005000NRG24090820230171806 09/08/2023 Charanjit kaur 2611005WL005996 Charanjit kaur 00415 SBIN0002399 1515 1515 Processed 16/08/2023 4601318449 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
312 SANGAT PB-11-005-011-001/155
(doom Wali) 		2611005000NRG24090820230171887 09/08/2023 Rani 2611005WL006001 Rani 00415 SBIN0011963 909 909 Processed 16/08/2023 4601318270 MRS RANI WO MAJOR SINGH STATE BANK OF INDIA(508548)
313 SANGAT PB-11-005-011-001/171
(doom Wali) 		2611005000NRG24090820230171891 09/08/2023 Naseeb kaur 2611005WL006001 Naseeb kaur 00415 SBIN0011963 1818 1818 Processed 16/08/2023 4601318274 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
314 SANGAT PB-11-005-011-001/200
(doom Wali) 		2611005000NRG24090820230171898 09/08/2023 Reshma Devi 2611005WL006001 Reshma Devi 00415 SBIN0011963 1818 1818 Processed 16/08/2023 4601318350 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
315 SANGAT PB-11-005-011-001/247
(doom Wali) 		2611005000NRG24090820230171908 09/08/2023 Reshma 2611005WL006001 Reshma 00415 SBIN0011963 1818 1818 Processed 16/08/2023 4601318344 MRS RESHMA STATE BANK OF INDIA(508548)
316 SANGAT PB-11-005-011-001/250
(doom Wali) 		2611005000NRG24090820230171911 09/08/2023 Manpreet kaur 2611005WL006001 Manpreet kaur 00415 SBIN0011963 1818 1818 Processed 16/08/2023 4601318272 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
317 SANGAT PB-11-005-011-001/262
(doom Wali) 		2611005000NRG24090820230171915 09/08/2023 Peelu 2611005WL006001 Peelu 00415 SBIN0011963 1515 1515 Processed 16/08/2023 4601318282 MRS PILLU WO RAM KRISHAN STATE BANK OF INDIA(508548)
318 SANGAT PB-11-005-011-001/27
(doom Wali) 		2611005000NRG24090820230171922 09/08/2023 Nirmala 2611005WL006001 Nirmala 00415 SBIN0011963 1515 1515 Processed 16/08/2023 4601318265 MRS NIRMALA WO SUBHASH STATE BANK OF INDIA(508548)
319 SANGAT PB-11-005-011-001/298
(doom Wali) 		2611005000NRG24090820230171929 09/08/2023 Angrej kaur 2611005WL006001 Angrej kaur 00415 SBIN0011963 1818 1818 Processed 16/08/2023 4601318283 MRS ANGREJ KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
320 SANGAT PB-11-005-011-001/3
(doom Wali) 		2611005000NRG24090820230171931 09/08/2023 Kailash 2611005WL006001 Kailash 00415 SBIN0011963 1212 1212 Processed 16/08/2023 4601318173 KAILASH DEVI W/O DEVI LAL PUNJAB NATIONAL BANK(508568)
321 SANGAT PB-11-005-011-001/310
(doom Wali) 		2611005000NRG24090820230171933 09/08/2023 Nirmala Devi 2611005WL006001 Nirmala Devi 00415 SBIN0011963 1515 1515 Processed 16/08/2023 4601318286 MRS NIRMLA DEVI WO JAWAHAR LAL STATE BANK OF INDIA(508548)
322 SANGAT PB-11-005-011-001/328
(doom Wali) 		2611005000NRG24090820230171941 09/08/2023 Jasveer kaur 2611005WL006001 Jasveer kaur 00415 SBIN0011963 1515 1515 Processed 16/08/2023 4601318284 MRS JASBEER KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
323 SANGAT PB-11-005-011-001/347
(doom Wali) 		2611005000NRG24090820230171947 09/08/2023 Neeta 2611005WL006001 Neeta 00415 SBIN0011963 1515 1515 Processed 16/08/2023 4601318340 MRS NEETA NEETA STATE BANK OF INDIA(508548)
324 SANGAT PB-11-005-011-001/350
(doom Wali) 		2611005000NRG24090820230171950 09/08/2023 Reena Rani 2611005WL006001 Reena Rani 00415 SBIN0011963 1515 1515 Processed 16/08/2023 4601318457 MRS REENA RANI STATE BANK OF INDIA(508548)
325 SANGAT PB-11-005-011-001/55
(doom Wali) 		2611005000NRG24090820230171955 09/08/2023 Shinder Kaur 2611005WL006001 Shinder Kaur 00415 SBIN0011963 1818 1818 Processed 16/08/2023 4601318263 MRS SHINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
326 SANGAT PB-11-005-017-001/104
(Gurusir Sohne Wala) 		2611005000NRG24090820230172210 09/08/2023 BALKAR SINGH 2611005WL006011 BALKAR SINGH 00415 SBIN0011963 1818 1818 Processed 16/08/2023 4601318416 BALKAR SINGH ICICI BANK LTD(508534)
327 SANGAT PB-11-005-017-001/163
(Gurusir Sohne Wala) 		2611005000NRG24090820230172212 09/08/2023 BALDEV SINGH 2611005WL006011 BALDEV SINGH 00415 SBIN0011963 1818 1818 Processed 16/08/2023 4601318415 BALDEV SINGH ICICI BANK LTD(508534)
328 SANGAT PB-11-005-017-001/170
(Gurusir Sohne Wala) 		2611005000NRG24090820230172213 09/08/2023 SUKHDEV SINGH 2611005WL006011 SUKHDEV SINGH 00415 SBIN0011963 1515 1515 Processed 16/08/2023 4601318417 SUKHDEV SINGH ICICI BANK LTD(508534)
329 SANGAT PB-11-005-017-001/38
(Gurusir Sohne Wala) 		2611005000NRG24090820230172221 09/08/2023 Harnek singh 2611005WL006011 Harnek singh 00415 SBIN0011963 1818 1818 Processed 16/08/2023 4601318418 HARNEK SINGH ICICI BANK LTD(508534)
330 SANGAT PB-11-005-017-001/499
(Gurusir Sohne Wala) 		2611005000NRG24090820230172222 09/08/2023 Sumanpreet Kaur 2611005WL006011 Sumanpreet Kaur 00415 SBIN0011963 1818 1818 Processed 16/08/2023 4601318453 MRS SUMANPREET KAUR STATE BANK OF INDIA(508548)
331 SANGAT PB-11-005-017-001/5
(Gurusir Sohne Wala) 		2611005000NRG24090820230172223 09/08/2023 Banta Singh 2611005WL006011 Banta Singh 00415 SBIN0011963 1818 1818 Processed 16/08/2023 4601318414 BANTA SINGH ICICI BANK LTD(508534)
SubTotal 32724 32724
332 SANGAT PB-11-005-037-001/184
(Phalhar) 		2611005000NRG24080820230170146 09/08/2023 BAlvir kaur 2611005WL005906 BAlvir kaur 00415 SBIN0011965 1515 1515 Processed 16/08/2023 4601318448 MRS BALVIR KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
333 SANGAT PB-11-005-035-001/293
(PACKA KALAN) 		2611005000NRG24090820230171642 09/08/2023 Amarjit Kaur 2611005WL005993 Amarjit Kaur 00415 SBIN0050056 1818 1818 Processed 16/08/2023 4601318459 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
334 SANGAT PB-11-005-011-001/248
(doom Wali) 		2611005000NRG24090820230171909 09/08/2023 Amarjit kaur 2611005WL006001 Amarjit kaur 00415 SBIN0050392 1818 1818 Processed 16/08/2023 4601318268 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
335 SANGAT PB-11-005-011-001/290
(doom Wali) 		2611005000NRG24090820230171928 09/08/2023 Manpreet kaur 2611005WL006001 Manpreet kaur 00415 SBIN0050392 303 303 Processed 16/08/2023 4601318343 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
336 SANGAT PB-11-005-037-001/218
(Phalhar) 		2611005000NRG24080820230170166 09/08/2023 Harjeet kaur 2611005WL005906 Harjeet kaur 00415 SBIN0050411 1818 1818 Processed 16/08/2023 4601318179 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
337 SANGAT PB-11-005-015-001/163
(ghudda) 		2611005000NRG24080820230170491 09/08/2023 Kulwant singh 2611005WL005925 Kulwant singh 00415 SBIN0050985 1818 1818 Rejected 16/08/2023 4601318175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 SANGAT PB-11-005-015-001/500
(ghudda) 		2611005000NRG24080820230170493 09/08/2023 Gansesh ram 2611005WL005925 Gansesh ram 00415 SBIN0050985 1818 1818 Processed 16/08/2023 4601318352 MR GANESH RAM SO SHANKAR RAM STATE BANK OF INDIA(508548)
339 SANGAT PB-11-005-017-001/274
(Gurusir Sohne Wala) 		2611005000NRG24090820230172216 09/08/2023 BINDER SINGH 2611005WL006011 BINDER SINGH 00415 SBIN0050985 1818 1818 Processed 16/08/2023 4601318261 MR BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
340 SANGAT PB-11-005-018-001/119
(jai singh wala) 		2611005000NRG24080820230170199 09/08/2023 Hardeep Kaur 2611005WL005908 Hardeep Kaur 00415 SBIN0051347 1818 1818 Processed 16/08/2023 4601318159 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
341 SANGAT PB-11-005-018-001/136
(jai singh wala) 		2611005000NRG24090820230172368 09/08/2023 Gulab singh 2611005WL006018 Gulab singh 00415 SBIN0051347 909 909 Processed 16/08/2023 4601318171 MR GULAB SINGH STATE BANK OF INDIA(508548)
342 SANGAT PB-11-005-018-001/179
(jai singh wala) 		2611005000NRG24080820230170201 09/08/2023 Amarjit kaur 2611005WL005908 Amarjit kaur 00415 SBIN0051347 1818 1818 Processed 16/08/2023 4601318177 AMARJEET KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
343 SANGAT PB-11-005-018-001/235
(jai singh wala) 		2611005000NRG24080820230170202 09/08/2023 KULWANT KAUR 2611005WL005908 KULWANT KAUR 00415 SBIN0051347 1212 1212 Processed 16/08/2023 4601318160 KULWANT KAUR HDFC BANK LTD(607152)
344 SANGAT PB-11-005-018-001/275
(jai singh wala) 		2611005000NRG24090820230172369 09/08/2023 GURDEEP SINGH 2611005WL006018 GURDEEP SINGH 00415 SBIN0051347 909 909 Processed 16/08/2023 4601318176 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
345 SANGAT PB-11-005-018-001/278
(jai singh wala) 		2611005000NRG24080820230170203 09/08/2023 KATO KAUR 2611005WL005908 KATO KAUR 00415 SBIN0051347 1818 1818 Processed 16/08/2023 4601318161 KATO ICICI BANK LTD(508534)
346 SANGAT PB-11-005-018-001/369
(jai singh wala) 		2611005000NRG24080820230170204 09/08/2023 Toga Singh 2611005WL005908 Toga Singh 00415 SBIN0051347 1212 1212 Processed 16/08/2023 4601318165 TOGGA SINGH ICICI BANK LTD(508534)
347 SANGAT PB-11-005-018-001/457
(jai singh wala) 		2611005000NRG24080820230170205 09/08/2023 sukhminder kaur 2611005WL005908 sukhminder kaur 00415 SBIN0051347 1818 1818 Processed 16/08/2023 4601318351 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
348 SANGAT PB-11-005-018-001/669
(jai singh wala) 		2611005000NRG24080820230170206 09/08/2023 Sukhjeet kaur 2611005WL005908 Sukhjeet kaur 00415 SBIN0051347 1818 1818 Processed 16/08/2023 4601318260 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
349 SANGAT PB-11-005-018-001/73
(jai singh wala) 		2611005000NRG24090820230172370 09/08/2023 Karnail singh 2611005WL006018 Karnail singh 00415 SBIN0051347 909 909 Processed 16/08/2023 4601318162 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
350 SANGAT PB-11-005-018-001/83
(jai singh wala) 		2611005000NRG24080820230170207 09/08/2023 chayar kaur 2611005WL005908 chayar kaur 00415 SBIN0051347 1818 1818 Processed 16/08/2023 4601318170 SACHAIR KAUR ICICI BANK LTD(508534)
SubTotal 16059 16059
351 SANGAT PB-11-005-011-001/151
(doom Wali) 		2611005000NRG24090820230171885 09/08/2023 Dhan Kaur 2611005WL006001 Dhan Kaur 00415 SBIN0051434 1818 1818 Processed 16/08/2023 4601318269 DHAN KAUR ICICI BANK LTD(508534)
352 SANGAT PB-11-005-011-001/154
(doom Wali) 		2611005000NRG24090820230171886 09/08/2023 Sarabjit kaur 2611005WL006001 Sarabjit kaur 00415 SBIN0051434 1515 1515 Processed 16/08/2023 4601318262 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
353 SANGAT PB-11-005-011-001/169
(doom Wali) 		2611005000NRG24090820230171889 09/08/2023 Veerpal Kaur 2611005WL006001 Veerpal Kaur 00415 SBIN0051434 1212 1212 Processed 16/08/2023 4601318271 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
354 SANGAT PB-11-005-011-001/170
(doom Wali) 		2611005000NRG24090820230171890 09/08/2023 Saroj 2611005WL006001 Saroj 00415 SBIN0051434 1818 1818 Processed 16/08/2023 4601318347 MRS SAROJ WO SATPAL STATE BANK OF INDIA(508548)
355 SANGAT PB-11-005-011-001/174
(doom Wali) 		2611005000NRG24090820230171892 09/08/2023 Paramjit Kaur 2611005WL006001 Paramjit Kaur 00415 SBIN0051434 1818 1818 Processed 16/08/2023 4601318266 MRS PARAMJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
356 SANGAT PB-11-005-011-001/175
(doom Wali) 		2611005000NRG24090820230171893 09/08/2023 Karamjit Kaur 2611005WL006001 Karamjit Kaur 00415 SBIN0051434 1818 1818 Processed 16/08/2023 4601318460 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
357 SANGAT PB-11-005-011-001/179
(doom Wali) 		2611005000NRG24090820230171894 09/08/2023 Amarjit Kaur 2611005WL006001 Amarjit Kaur 00415 SBIN0051434 1818 1818 Processed 16/08/2023 4601318285 MRS AMARJIT KAUR WO MUKHATIAR SINGH STATE BANK OF INDIA(508548)
358 SANGAT PB-11-005-011-001/192
(doom Wali) 		2611005000NRG24090820230171896 09/08/2023 Sukhpreet Kaur 2611005WL006001 Sukhpreet Kaur 00415 SBIN0051434 1818 1818 Processed 16/08/2023 4601318280 MRS SUKHPREET KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
359 SANGAT PB-11-005-011-001/225
(doom Wali) 		2611005000NRG24090820230171902 09/08/2023 Rani Kaur 2611005WL006001 Rani Kaur 00415 SBIN0051434 1818 1818 Processed 16/08/2023 4601318273 MRS RANI KAUR STATE BANK OF INDIA(508548)
360 SANGAT PB-11-005-011-001/231
(doom Wali) 		2611005000NRG24090820230171904 09/08/2023 Gurnam Singh 2611005WL006001 Gurnam Singh 00415 SBIN0051434 1515 1515 Processed 16/08/2023 4601318348 MR GURNAM SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
361 SANGAT PB-11-005-011-001/236
(doom Wali) 		2611005000NRG24090820230171905 09/08/2023 Kamlesh Rani 2611005WL006001 Kamlesh Rani 00415 SBIN0051434 1818 1818 Processed 16/08/2023 4601318279 MRS KAMLESH RANI WO SERVICE KUMAR STATE BANK OF INDIA(508548)
362 SANGAT PB-11-005-011-001/244
(doom Wali) 		2611005000NRG24090820230171906 09/08/2023 Phula singh 2611005WL006001 Phula singh 00415 SBIN0051434 1818 1818 Processed 16/08/2023 4601318346 MR PHULA SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
363 SANGAT PB-11-005-011-001/245
(doom Wali) 		2611005000NRG24090820230171907 09/08/2023 Charanjit kaur 2611005WL006001 Charanjit kaur 00415 SBIN0051434 1818 1818 Processed 16/08/2023 4601318349 MRS CHARANJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
364 SANGAT PB-11-005-011-001/25
(doom Wali) 		2611005000NRG24090820230171910 09/08/2023 Juginder singh 2611005WL006001 Juginder singh 00415 SBIN0051434 303 303 Processed 16/08/2023 4601318172 MR GINDER SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
365 SANGAT PB-11-005-011-001/251
(doom Wali) 		2611005000NRG24090820230171912 09/08/2023 Veerpal kaur 2611005WL006001 Veerpal kaur 00415 SBIN0051434 1818 1818 Processed 16/08/2023 4601318342 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
366 SANGAT PB-11-005-011-001/254
(doom Wali) 		2611005000NRG24090820230171913 09/08/2023 Simran kaur 2611005WL006001 Simran kaur 00415 SBIN0051434 1212 1212 Processed 16/08/2023 4601318278 MS SIMRAN KAUR STATE BANK OF INDIA(508548)
367 SANGAT PB-11-005-011-001/260
(doom Wali) 		2611005000NRG24090820230171914 09/08/2023 Amarjit Kaur 2611005WL006001 Amarjit Kaur 00415 SBIN0051434 1818 1818 Processed 16/08/2023 4601318454 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
368 SANGAT PB-11-005-011-001/262
(doom Wali) 		2611005000NRG24090820230171916 09/08/2023 Ram Krishan 2611005WL006001 Ram Krishan 00415 SBIN0051434 1818 1818 Processed 16/08/2023 4601318345 MR RAM KRISHAN SO BHAGWAN SINGH STATE BANK OF INDIA(508548)
369 SANGAT PB-11-005-011-001/262
(doom Wali) 		2611005000NRG24090820230171917 09/08/2023 Ram pratap 2611005WL006001 Ram pratap 00415 SBIN0051434 1818 1818 Processed 16/08/2023 4601318456 MR RAMPARTAP RAMPARTAP STATE BANK OF INDIA(508548)
370 SANGAT PB-11-005-011-001/27
(doom Wali) 		2611005000NRG24090820230171921 09/08/2023 Chando 2611005WL006001 Chando 00415 SBIN0051434 1818 1818 Processed 16/08/2023 4601318174 MRS CHANDO WO HARFOOL SINGH STATE BANK OF INDIA(508548)
371 SANGAT PB-11-005-011-001/276
(doom Wali) 		2611005000NRG24090820230171925 09/08/2023 Babita 2611005WL006001 Babita 00415 SBIN0051434 1818 1818 Processed 16/08/2023 4601318455 BABITA W/O SURINDER KUMAR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
372 SANGAT PB-11-005-011-001/299
(doom Wali) 		2611005000NRG24090820230171930 09/08/2023 Charanjit singh 2611005WL006001 Charanjit singh 00415 SBIN0051434 1818 1818 Processed 16/08/2023 4601318353 MR CHARANJIT SINGH SO SINDER SINGH STATE BANK OF INDIA(508548)
373 SANGAT PB-11-005-011-001/309
(doom Wali) 		2611005000NRG24090820230171932 09/08/2023 Resham kaur 2611005WL006001 Resham kaur 00415 SBIN0051434 1515 1515 Processed 16/08/2023 4601318355 MRS RESHAM KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
374 SANGAT PB-11-005-011-001/315
(doom Wali) 		2611005000NRG24090820230171934 09/08/2023 Shallu devi 2611005WL006001 Shallu devi 00415 SBIN0051434 1818 1818 Processed 16/08/2023 4601318275 SHALU DEVI W/O ASHA RAM UCO BANK(607066)
375 SANGAT PB-11-005-011-001/317
(doom Wali) 		2611005000NRG24090820230171935 09/08/2023 Jyoti 2611005WL006001 Jyoti 00415 SBIN0051434 1818 1818 Processed 16/08/2023 4601318341 MRS JOTI WO MOHAN LAL STATE BANK OF INDIA(508548)
376 SANGAT PB-11-005-011-001/323
(doom Wali) 		2611005000NRG24090820230171937 09/08/2023 Sheela devi 2611005WL006001 Sheela devi 00415 SBIN0051434 1818 1818 Processed 16/08/2023 4601318458 SHEELA DEVI WO SATISH KUMAR UCO BANK(607066)
377 SANGAT PB-11-005-011-001/324
(doom Wali) 		2611005000NRG24090820230171938 09/08/2023 Maya devi 2611005WL006001 Maya devi 00415 SBIN0051434 1818 1818 Processed 16/08/2023 4601318276 MAIA DEVI ICICI BANK LTD(508534)
378 SANGAT PB-11-005-011-001/349
(doom Wali) 		2611005000NRG24090820230171949 09/08/2023 Amandeep kaur 2611005WL006001 Amandeep kaur 00415 SBIN0051434 1818 1818 Processed 16/08/2023 4601318277 MRS AMANDEEP KAUR WO NEETA SINGH STATE BANK OF INDIA(508548)
379 SANGAT PB-11-005-011-001/352
(doom Wali) 		2611005000NRG24090820230171951 09/08/2023 Gurpreet Kaur 2611005WL006001 Gurpreet Kaur 00415 SBIN0051434 1212 1212 Processed 16/08/2023 4601318281 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
380 SANGAT PB-11-005-011-001/51
(doom Wali) 		2611005000NRG24090820230171954 09/08/2023 Karamjit kaur 2611005WL006001 Karamjit kaur 00415 SBIN0051434 1212 1212 Processed 16/08/2023 4601318264 MRS KARAMJEET KAUR WO VEER SINGH STATE BANK OF INDIA(508548)
SubTotal 49692 49692
381 SANGAT PB-11-005-011-001/197
(doom Wali) 		2611005000NRG24090820230171897 09/08/2023 Gurmeet Kaur 2611005WL006001 Gurmeet Kaur 00462 UCBA0001444 1818 1818 Processed 16/08/2023 4601318413 GURMIT KAUR WO JAWHAR SINGH UCO BANK(607066)
382 SANGAT PB-11-005-011-001/267
(doom Wali) 		2611005000NRG24090820230171920 09/08/2023 Gurpreet kaur 2611005WL006001 Gurpreet kaur 00462 UCBA0001444 1818 1818 Processed 16/08/2023 4601318412 GURPREET KAUR WO SANTOKH SINGH UCO BANK(607066)
SubTotal 3636 3636
383 SANGAT PB-11-005-012-001/67
(Faridkot) 		2611005000NRG24080820230170189 09/08/2023 Muggar singh 2611005WL005907 Muggar singh 00468 UBIN0546453 1515 1515 Processed 16/08/2023 4601318464 MAGHAR SINGH SO SARWAN SINGH UNION BANK OF INDIA(508500)
384 SANGAT PB-11-005-021-001/15
(Kaljharani) 		2611005000NRG24080820230170190 09/08/2023 jaspal kaur 2611005WL005907 jaspal kaur 00468 UBIN0546453 1818 1818 Processed 16/08/2023 4601318465 JASPAL KAUR ICICI BANK LTD(508534)
385 SANGAT PB-11-005-021-001/219
(Kaljharani) 		2611005000NRG24080820230170191 09/08/2023 paramjit kaur 2611005WL005907 paramjit kaur 00468 UBIN0546453 1515 1515 Processed 16/08/2023 4601318462 PARAMJEET KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
386 SANGAT PB-11-005-021-001/221
(Kaljharani) 		2611005000NRG24080820230170192 09/08/2023 sukhdev kaur 2611005WL005907 sukhdev kaur 00468 UBIN0546453 1515 1515 Processed 16/08/2023 4601318466 SUKHDEV KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
387 SANGAT PB-11-005-021-001/292
(Kaljharani) 		2611005000NRG24080820230170193 09/08/2023 Karamjeet kaur 2611005WL005907 Karamjeet kaur 00468 UBIN0546453 1515 1515 Processed 16/08/2023 4601318467 KARAMJEET KAUR WO HARWINDER SINGH UNION BANK OF INDIA(508500)
388 SANGAT PB-11-005-021-001/343
(Kaljharani) 		2611005000NRG24080820230170194 09/08/2023 jaspal kaur 2611005WL005907 jaspal kaur 00468 UBIN0546453 1818 1818 Processed 16/08/2023 4601318468 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
389 SANGAT PB-11-005-021-001/430
(Kaljharani) 		2611005000NRG24080820230170196 09/08/2023 Rajveer Kaur 2611005WL005907 Rajveer Kaur 00468 UBIN0546453 1818 1818 Processed 16/08/2023 4601318469 RAJVEER KAUR UNION BANK OF INDIA(508500)
390 SANGAT PB-11-005-021-001/68
(Kaljharani) 		2611005000NRG24080820230170197 09/08/2023 Shinder Kaur 2611005WL005907 Shinder Kaur 00468 UBIN0546453 1212 1212 Processed 16/08/2023 4601318461 SHINDER KAUR ICICI BANK LTD(508534)
391 SANGAT PB-11-005-021-001/99
(Kaljharani) 		2611005000NRG24080820230170198 09/08/2023 Harbans Singh 2611005WL005907 Harbans Singh 00468 UBIN0546453 909 909 Processed 16/08/2023 4601318463 harbans singh THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
392 SANGAT PB-11-005-041-001/163
(Shergar) 		2611005000NRG24090820230171997 09/08/2023 Nisha Rani 2611005WL006004 Nisha Rani 00468 UBIN0546453 606 606 Processed 16/08/2023 4601318167 NISHA RANI WO HARDEEP SINGH UNION BANK OF INDIA(508500)
393 SANGAT PB-11-005-041-001/358
(Shergar) 		2611005000NRG24090820230171809 09/08/2023 Sarabjit kaur 2611005WL005996 Sarabjit kaur 00468 UBIN0546453 1515 1515 Processed 16/08/2023 4601318226 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 15756 15756
394 SANGAT PB-11-005-030-001/114
(mehta) 		2611005000NRG24090820230172371 09/08/2023 Kiran 2611005WL006018 Kiran 00468 UBIN0546461 909 909 Processed 16/08/2023 4601318157 KIRNA WO SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
395 SANGAT PB-11-005-030-001/23
(mehta) 		2611005000NRG24090820230172374 09/08/2023 Jasveer Kaur 2611005WL006018 Jasveer Kaur 00468 UBIN0546461 1212 1212 Processed 16/08/2023 4601318474 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
396 SANGAT PB-11-005-041-001/10
(Shergar) 		2611005000NRG24090820230171796 09/08/2023 Darshan singh 2611005WL005996 Darshan singh 00468 UBIN0546461 606 606 Processed 16/08/2023 4601318473 DARSHAN SINGH SO JAILA SINGH PUNJAB & SIND BANK(607087)
397 SANGAT PB-11-005-041-001/13
(Shergar) 		2611005000NRG24090820230171797 09/08/2023 KALA SINGH 2611005WL005996 KALA SINGH 00468 UBIN0546461 1818 1818 Processed 16/08/2023 4601318470 KALA SINGH SO LAKHA SINGH UNION BANK OF INDIA(508500)
398 SANGAT PB-11-005-041-001/133
(Shergar) 		2611005000NRG24090820230171798 09/08/2023 kulvinder kaur 2611005WL005996 kulvinder kaur 00468 UBIN0546461 1515 1515 Processed 16/08/2023 4601318146 KULWINDER KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
399 SANGAT PB-11-005-041-001/138
(Shergar) 		2611005000NRG24090820230171799 09/08/2023 Ranjit kaur 2611005WL005996 Ranjit kaur 00468 UBIN0546461 1818 1818 Processed 16/08/2023 4601318152 RANJIT KAUR WO JIT SINGH UNION BANK OF INDIA(508500)
400 SANGAT PB-11-005-041-001/14
(Shergar) 		2611005000NRG24090820230171800 09/08/2023 Gurdev kaur 2611005WL005996 Gurdev kaur 00468 UBIN0546461 1818 1818 Processed 16/08/2023 4601318156 GURDEV KAUR ICICI BANK LTD(508534)
401 SANGAT PB-11-005-041-001/154
(Shergar) 		2611005000NRG24090820230171994 09/08/2023 Virpal Kaur 2611005WL006004 Virpal Kaur 00468 UBIN0546461 1515 1515 Processed 16/08/2023 4601318144 VIRPAL KAUR WO NIKA SINGH UNION BANK OF INDIA(508500)
402 SANGAT PB-11-005-041-001/158
(Shergar) 		2611005000NRG24090820230171995 09/08/2023 Rajveer Kaur 2611005WL006004 Rajveer Kaur 00468 UBIN0546461 303 303 Processed 16/08/2023 4601318142 RAJVEER KAUR WO KASHMIR SINGH UNION BANK OF INDIA(508500)
403 SANGAT PB-11-005-041-001/159
(Shergar) 		2611005000NRG24090820230171996 09/08/2023 Rajvinder Kaur 2611005WL006004 Rajvinder Kaur 00468 UBIN0546461 1515 1515 Processed 16/08/2023 4601318168 RAJVINDER KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
404 SANGAT PB-11-005-041-001/165
(Shergar) 		2611005000NRG24090820230171801 09/08/2023 Jeet Singh 2611005WL005996 Jeet Singh 00468 UBIN0546461 1515 1515 Processed 16/08/2023 4601318149 JIT SINGH SO MAL SINGH AND CDPO UNION BANK OF INDIA(508500)
405 SANGAT PB-11-005-041-001/166
(Shergar) 		2611005000NRG24090820230171998 09/08/2023 Mandeep kaur 2611005WL006004 Mandeep kaur 00468 UBIN0546461 1212 1212 Processed 16/08/2023 4601318143 MANDEEP KAUR WO VAKIL SINGH UNION BANK OF INDIA(508500)
406 SANGAT PB-11-005-041-001/171
(Shergar) 		2611005000NRG24090820230171999 09/08/2023 Kushpreet Kaur 2611005WL006004 Kushpreet Kaur 00468 UBIN0546461 1515 1515 Processed 16/08/2023 4601318150 KHUSHPREET KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
407 SANGAT PB-11-005-041-001/172
(Shergar) 		2611005000NRG24090820230172000 09/08/2023 Kulvinder kaur 2611005WL006004 Kulvinder kaur 00468 UBIN0546461 1515 1515 Processed 16/08/2023 4601318154 KULWINDER KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
408 SANGAT PB-11-005-041-001/177
(Shergar) 		2611005000NRG24090820230172001 09/08/2023 Harbans Kaur 2611005WL006004 Harbans Kaur 00468 UBIN0546461 1515 1515 Processed 16/08/2023 4601318148 HARBANS KAUR WO GURNAM SINGH UNION BANK OF INDIA(508500)
409 SANGAT PB-11-005-041-001/188
(Shergar) 		2611005000NRG24090820230172002 09/08/2023 Manjit kaur 2611005WL006004 Manjit kaur 00468 UBIN0546461 909 909 Processed 16/08/2023 4601318136 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
410 SANGAT PB-11-005-041-001/189
(Shergar) 		2611005000NRG24090820230171802 09/08/2023 Gulab singh 2611005WL005996 Gulab singh 00468 UBIN0546461 1515 1515 Processed 16/08/2023 4601318478 GULAB SINGH SO MALKIT SINGH UNION BANK OF INDIA(508500)
411 SANGAT PB-11-005-041-001/195
(Shergar) 		2611005000NRG24090820230172003 09/08/2023 Sukhpreet Kaur 2611005WL006004 Sukhpreet Kaur 00468 UBIN0546461 1515 1515 Processed 16/08/2023 4601318178 SUKHPREET KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
412 SANGAT PB-11-005-041-001/196
(Shergar) 		2611005000NRG24090820230172004 09/08/2023 Charanpal Kaur 2611005WL006004 Charanpal Kaur 00468 UBIN0546461 909 909 Processed 16/08/2023 4601318147 CHARANPAL KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
413 SANGAT PB-11-005-041-001/198
(Shergar) 		2611005000NRG24090820230171803 09/08/2023 sukhchain Lal 2611005WL005996 sukhchain Lal 00468 UBIN0546461 1818 1818 Processed 16/08/2023 4601318471 SUKHCHAIN KUMAR S/O JAGAN NATH AND JAGAN UNION BANK OF INDIA(508500)
414 SANGAT PB-11-005-041-001/213
(Shergar) 		2611005000NRG24090820230172005 09/08/2023 Leela Singh 2611005WL006004 Leela Singh 00468 UBIN0546461 1212 1212 Processed 16/08/2023 4601318151 LEELA SINGH SO MUKAND SINGH UNION BANK OF INDIA(508500)
415 SANGAT PB-11-005-041-001/272
(Shergar) 		2611005000NRG24090820230172007 09/08/2023 Chawali Bai 2611005WL006004 Chawali Bai 00468 UBIN0546461 1212 1212 Processed 16/08/2023 4601318158 MRS CHAWALI BAI STATE BANK OF INDIA(508548)
416 SANGAT PB-11-005-041-001/324
(Shergar) 		2611005000NRG24090820230171804 09/08/2023 Mandeep kaur 2611005WL005996 Mandeep kaur 00468 UBIN0546461 1515 1515 Processed 16/08/2023 4601318145 MANDEEP KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
417 SANGAT PB-11-005-041-001/329
(Shergar) 		2611005000NRG24090820230172011 09/08/2023 Sunari Bai 2611005WL006004 Sunari Bai 00468 UBIN0546461 1515 1515 Processed 16/08/2023 4601318180 MRS SUNARI BAI STATE BANK OF INDIA(508548)
418 SANGAT PB-11-005-041-001/341
(Shergar) 		2611005000NRG24090820230171805 09/08/2023 Gulab Kaur 2611005WL005996 Gulab Kaur 00468 UBIN0546461 1818 1818 Processed 16/08/2023 4601318475 GULAB KAUR WO HARNEK SINGH UNION BANK OF INDIA(508500)
419 SANGAT PB-11-005-041-001/350
(Shergar) 		2611005000NRG24090820230171808 09/08/2023 Gurmit kaur 2611005WL005996 Gurmit kaur 00468 UBIN0546461 1818 1818 Processed 16/08/2023 4601318476 GURMIT KAUR ICICI BANK LTD(508534)
420 SANGAT PB-11-005-041-001/363
(Shergar) 		2611005000NRG24090820230171810 09/08/2023 Rajveer Kaur 2611005WL005996 Rajveer Kaur 00468 UBIN0546461 1818 1818 Processed 16/08/2023 4601318153 RAJVEER KAUR WO SARBJEET SINGH UNION BANK OF INDIA(508500)
421 SANGAT PB-11-005-041-001/365
(Shergar) 		2611005000NRG24090820230171811 09/08/2023 Sukhpreet kaur 2611005WL005996 Sukhpreet kaur 00468 UBIN0546461 1818 1818 Processed 16/08/2023 4601318155 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
422 SANGAT PB-11-005-041-001/369
(Shergar) 		2611005000NRG24090820230172376 09/08/2023 Amarjit Singh 2611005WL006018 Amarjit Singh 00468 UBIN0546461 1515 1515 Processed 16/08/2023 4601318477 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
423 SANGAT PB-11-005-041-001/370
(Shergar) 		2611005000NRG24090820230171812 09/08/2023 Malkit Kaur 2611005WL005996 Malkit Kaur 00468 UBIN0546461 1515 1515 Processed 16/08/2023 4601318138 MALKEET KAUR ICICI BANK LTD(508534)
424 SANGAT PB-11-005-041-001/5
(Shergar) 		2611005000NRG24090820230171813 09/08/2023 Jaswinder kaur 2611005WL005996 Jaswinder kaur 00468 UBIN0546461 1818 1818 Processed 16/08/2023 4601318472 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
425 SANGAT PB-11-005-041-001/72
(Shergar) 		2611005000NRG24090820230172013 09/08/2023 Rajvinder kaur 2611005WL006004 Rajvinder kaur 00468 UBIN0546461 1212 1212 Processed 16/08/2023 4601318141 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
426 SANGAT PB-11-005-041-001/93
(Shergar) 		2611005000NRG24090820230171814 09/08/2023 gurjeet kaur 2611005WL005996 gurjeet kaur 00468 UBIN0546461 1818 1818 Processed 16/08/2023 4601318139 GURJIT KAUR W/O KULDEEP SINGH UNION BANK OF INDIA(508500)
427 SANGAT PB-11-005-041-001/94
(Shergar) 		2611005000NRG24090820230171815 09/08/2023 jaswinder kaur 2611005WL005996 jaswinder kaur 00468 UBIN0546461 1515 1515 Processed 16/08/2023 4601318137 JASWINDER KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
428 SANGAT PB-11-005-041-001/95
(Shergar) 		2611005000NRG24090820230172014 09/08/2023 mohar singh 2611005WL006004 mohar singh 00468 UBIN0546461 606 606 Processed 16/08/2023 4601318140 MOHAR SINGH SO JAGROOP SINGH UNION BANK OF INDIA(508500)
SubTotal 49692 49692
Total 660540 660540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_090823APB_FTO_42410 Bank of Baroda BARB0MANDAB MANDI DABWALI 303
2 SANGAT PB2611005_090823APB_FTO_42410 Canara Bank CNRB0018106 GEHRI BUTTER 9696
3 SANGAT PB2611005_090823APB_FTO_42410 Central Bank Of India CBIN0280325 BHATINDA 909
4 SANGAT PB2611005_090823APB_FTO_42410 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 909
5 SANGAT PB2611005_090823APB_FTO_42410 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 27876
6 SANGAT PB2611005_090823APB_FTO_42410 HDFC HDFC0003412 Jangirana 1818
7 SANGAT PB2611005_090823APB_FTO_42410 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 119988
8 SANGAT PB2611005_090823APB_FTO_42410 Punjab & Sind Bank PSIB0021267 Jangirana 28179
9 SANGAT PB2611005_090823APB_FTO_42410 Punjab & Sind Bank PSIB0021400 Sangat Mandi 909
10 SANGAT PB2611005_090823APB_FTO_42410 Punjab Gramin Bank PUNB0PGB003 BATHINDA 3030
11 SANGAT PB2611005_090823APB_FTO_42410 Punjab National Bank PUNB0000100 ABOHAR MAIN 1818
12 SANGAT PB2611005_090823APB_FTO_42410 Punjab National Bank PUNB0077100 MANDI DABWALI 8181
13 SANGAT PB2611005_090823APB_FTO_42410 Punjab National Bank PUNB0084400 PAKKA KALAN 197253
14 SANGAT PB2611005_090823APB_FTO_42410 Punjab National Bank PUNB0085200 SANGAT MANDI 1818
15 SANGAT PB2611005_090823APB_FTO_42410 Punjab National Bank PUNB0134710 Ghuda bhatinda 18786
16 SANGAT PB2611005_090823APB_FTO_42410 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 45450
17 SANGAT PB2611005_090823APB_FTO_42410 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 5454
18 SANGAT PB2611005_090823APB_FTO_42410 State Bank of India SBIN0001523 GIDDERBAHA 1515
19 SANGAT PB2611005_090823APB_FTO_42410 State Bank of India SBIN0001733 RAMAN 1515
20 SANGAT PB2611005_090823APB_FTO_42410 State Bank of India SBIN0002399 KOTSHAMIR 4848
21 SANGAT PB2611005_090823APB_FTO_42410 State Bank of India SBIN0011963 SANGAT 32724
22 SANGAT PB2611005_090823APB_FTO_42410 State Bank of India SBIN0011965 RAMA MANDI 1515
23 SANGAT PB2611005_090823APB_FTO_42410 State Bank of India SBIN0050056 RAMAN MANDI 1818
24 SANGAT PB2611005_090823APB_FTO_42410 State Bank of India SBIN0050392 KILLIANWALI 2121
25 SANGAT PB2611005_090823APB_FTO_42410 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 1818
26 SANGAT PB2611005_090823APB_FTO_42410 State Bank of India SBIN0050985 GHUDDA 5454
27 SANGAT PB2611005_090823APB_FTO_42410 State Bank of India SBIN0051347 JAI SINGH WALA 16059
28 SANGAT PB2611005_090823APB_FTO_42410 State Bank of India SBIN0051434 PATHRALA 49692
29 SANGAT PB2611005_090823APB_FTO_42410 UCO Bank UCBA0001444 MANDI DABWALI 3636
30 SANGAT PB2611005_090823APB_FTO_42410 Union Bank of India UBIN0546453 NANDGARH - BANDI 15756
31 SANGAT PB2611005_090823APB_FTO_42410 Union Bank of India UBIN0546461 BHAGWANGARH 49692

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