Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:18 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_010823APB_FTO_39530
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-11-005-035-001/558
(PACKA KALAN) 		2611005000NRG24310720230159861 01/08/2023 Neelam Rani 2611005WL005437 Neelam Rani 00048 BKID0006380 1818 1818 Processed 07/08/2023 4285209752 NEELAM RANI D/O AMARJIT SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 SANGAT PB-11-005-014-001/194
(Ghari Bhutter) 		2611005000NRG24010820230162169 01/08/2023 Veerpal kaur 2611005WL005549 Veerpal kaur 00078 CNRB0018106 909 909 Processed 07/08/2023 4285209888 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
3 SANGAT PB-11-005-014-001/202
(Ghari Bhutter) 		2611005000NRG24010820230162170 01/08/2023 JASPAL KAUR 2611005WL005549 JASPAL KAUR 00078 CNRB0018106 1818 1818 Processed 07/08/2023 4285209674 JASPAL KAURKASHMIRA ICICI BANK LTD(508534)
4 SANGAT PB-11-005-014-001/210
(Ghari Bhutter) 		2611005000NRG24010820230162174 01/08/2023 JASPAL KAUR 2611005WL005549 JASPAL KAUR 00078 CNRB0018106 1212 1212 Processed 07/08/2023 4285209668 JASPAL KAUR CANARA BANK(508532)
5 SANGAT PB-11-005-014-001/214
(Ghari Bhutter) 		2611005000NRG24010820230162176 01/08/2023 Manjit Kaur 2611005WL005549 Manjit Kaur 00078 CNRB0018106 606 606 Processed 07/08/2023 4285209663 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
6 SANGAT PB-11-005-014-001/220
(Ghari Bhutter) 		2611005000NRG24010820230162179 01/08/2023 veerpal kaur 2611005WL005549 veerpal kaur 00078 CNRB0018106 1818 1818 Processed 07/08/2023 4285209744 VIRPAL KAUR CANARA BANK(508532)
7 SANGAT PB-11-005-014-001/225
(Ghari Bhutter) 		2611005000NRG24010820230162182 01/08/2023 Malkit Kaur 2611005WL005549 Malkit Kaur 00078 CNRB0018106 909 909 Processed 07/08/2023 4285209675 MALKIT SINGH HDFC BANK LTD(607152)
8 SANGAT PB-11-005-014-001/233
(Ghari Bhutter) 		2611005000NRG24010820230162186 01/08/2023 Kulwinder kaur 2611005WL005549 Kulwinder kaur 00078 CNRB0018106 1818 1818 Processed 07/08/2023 4285209667 KULWINDER KAUR CANARA BANK(508532)
9 SANGAT PB-11-005-014-001/241
(Ghari Bhutter) 		2611005000NRG24010820230162188 01/08/2023 Manjit Kaur 2611005WL005549 Manjit Kaur 00078 CNRB0018106 1818 1818 Processed 07/08/2023 4285209672 MANJEET KAUR ICICI BANK LTD(508534)
10 SANGAT PB-11-005-014-001/247
(Ghari Bhutter) 		2611005000NRG24010820230162189 01/08/2023 Golo Kaur 2611005WL005549 Golo Kaur 00078 CNRB0018106 1818 1818 Processed 07/08/2023 4285209666 MRS GOLO GOLO STATE BANK OF INDIA(508548)
11 SANGAT PB-11-005-014-001/248
(Ghari Bhutter) 		2611005000NRG24010820230162190 01/08/2023 JAGTAR SINGH 2611005WL005549 JAGTAR SINGH 00078 CNRB0018106 1515 1515 Processed 07/08/2023 4285209822 JAGTAR SINGH CANARA BANK(508532)
12 SANGAT PB-11-005-014-001/250
(Ghari Bhutter) 		2611005000NRG24010820230162191 01/08/2023 Rani 2611005WL005549 Rani 00078 CNRB0018106 1818 1818 Processed 07/08/2023 4285209669 RANI CANARA BANK(508532)
13 SANGAT PB-11-005-014-001/251
(Ghari Bhutter) 		2611005000NRG24010820230162192 01/08/2023 PARAMJIT KAUR 2611005WL005549 PARAMJIT KAUR 00078 CNRB0018106 1818 1818 Processed 07/08/2023 4285209753 PARAMJIT KAUR CANARA BANK(508532)
14 SANGAT PB-11-005-014-001/252
(Ghari Bhutter) 		2611005000NRG24010820230162193 01/08/2023 Charnjeet Kaur 2611005WL005549 Charnjeet Kaur 00078 CNRB0018106 1818 1818 Processed 07/08/2023 4285209665 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
15 SANGAT PB-11-005-014-001/254
(Ghari Bhutter) 		2611005000NRG24010820230162194 01/08/2023 surinder kaur 2611005WL005549 surinder kaur 00078 CNRB0018106 1515 1515 Processed 07/08/2023 4285209664 CHHINDER KAUR CANARA BANK(508532)
16 SANGAT PB-11-005-014-001/258
(Ghari Bhutter) 		2611005000NRG24010820230162195 01/08/2023 Gurpreet Kuar 2611005WL005549 Gurpreet Kuar 00078 CNRB0018106 1818 1818 Processed 07/08/2023 4285209671 GURPREET KAUR CANARA BANK(508532)
17 SANGAT PB-11-005-014-001/259
(Ghari Bhutter) 		2611005000NRG24010820230162196 01/08/2023 Pawan kaur 2611005WL005549 Pawan kaur 00078 CNRB0018106 1515 1515 Processed 07/08/2023 4285209684 PAWAN KAUR CANARA BANK(508532)
18 SANGAT PB-11-005-014-001/262
(Ghari Bhutter) 		2611005000NRG24010820230162197 01/08/2023 Rani kaur 2611005WL005549 Rani kaur 00078 CNRB0018106 1818 1818 Processed 07/08/2023 4285209746 MRS RANI KAUR STATE BANK OF INDIA(508548)
19 SANGAT PB-11-005-014-001/271
(Ghari Bhutter) 		2611005000NRG24010820230162199 01/08/2023 Nasib Kaur 2611005WL005549 Nasib Kaur 00078 CNRB0018106 1818 1818 Processed 07/08/2023 4285209670 MRS NASIB KAUR STATE BANK OF INDIA(508548)
20 SANGAT PB-11-005-014-001/272
(Ghari Bhutter) 		2611005000NRG24010820230162200 01/08/2023 SURJIT KAUR 2611005WL005549 SURJIT KAUR 00078 CNRB0018106 1818 1818 Processed 07/08/2023 4285209673 SURJIT KAUR ICICI BANK LTD(508534)
21 SANGAT PB-11-005-014-001/276
(Ghari Bhutter) 		2611005000NRG24010820230162202 01/08/2023 Manpreet kaur 2611005WL005549 Manpreet kaur 00078 CNRB0018106 1818 1818 Processed 07/08/2023 4285209748 MANPREET KAUR CANARA BANK(508532)
22 SANGAT PB-11-005-014-001/288
(Ghari Bhutter) 		2611005000NRG24010820230162203 01/08/2023 Gurmail Singh 2611005WL005549 Gurmail Singh 00078 CNRB0018106 1515 1515 Processed 07/08/2023 4285209679 GURMEL SINGH CANARA BANK(508532)
23 SANGAT PB-11-005-014-001/297
(Ghari Bhutter) 		2611005000NRG24010820230162206 01/08/2023 Gurdeep Kaur 2611005WL005549 Gurdeep Kaur 00078 CNRB0018106 1818 1818 Processed 07/08/2023 4285209754 MRS GURDEEP KAUR WO JIT SINGH STATE BANK OF INDIA(508548)
24 SANGAT PB-11-005-014-001/299
(Ghari Bhutter) 		2611005000NRG24010820230162207 01/08/2023 Karamjit Kaur 2611005WL005549 Karamjit Kaur 00078 CNRB0018106 1818 1818 Processed 07/08/2023 4285209745 KARAMJIT KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
25 SANGAT PB-11-005-014-001/309
(Ghari Bhutter) 		2611005000NRG24010820230162209 01/08/2023 Gurdass kaur 2611005WL005549 Gurdass kaur 00078 CNRB0018106 1818 1818 Processed 07/08/2023 4285209680 MRS GURDASS KAUR STATE BANK OF INDIA(508548)
26 SANGAT PB-11-005-014-001/310
(Ghari Bhutter) 		2611005000NRG24010820230162210 01/08/2023 Sukhpreet kaur 2611005WL005549 Sukhpreet kaur 00078 CNRB0018106 1818 1818 Processed 07/08/2023 4285209747 SUKHPREET KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 SANGAT PB-11-005-014-001/315
(Ghari Bhutter) 		2611005000NRG24010820230162211 01/08/2023 Amarjit kaur 2611005WL005549 Amarjit kaur 00078 CNRB0018106 1212 1212 Processed 07/08/2023 4285209749 AMARJEET KAUR CANARA BANK(508532)
28 SANGAT PB-11-005-014-001/354
(Ghari Bhutter) 		2611005000NRG24010820230162215 01/08/2023 Harpreet Kaur 2611005WL005549 Harpreet Kaur 00078 CNRB0018106 1818 1818 Processed 07/08/2023 4285209750 HARPREET KAUR AND GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
29 SANGAT PB-11-005-014-001/56
(Ghari Bhutter) 		2611005000NRG24010820230162222 01/08/2023 akki kaur 2611005WL005549 akki kaur 00078 CNRB0018106 1818 1818 Processed 07/08/2023 4285209818 AAKI KAUR CANARA BANK(508532)
SubTotal 45450 45450
30 SANGAT PB-11-005-003-001/541
(bandi) 		2611005000NRG24010820230161992 01/08/2023 Niranjan singh 2611005WL005537 Niranjan singh 00114 UTIB0SBCB01 1818 1818 Processed 07/08/2023 4285209972 NARANJAN SINGH S/O SH.SANDURA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
31 SANGAT PB-11-005-035-001/366
(PACKA KALAN) 		2611005000NRG24310720230159791 01/08/2023 SANTOSH RANI 2611005WL005437 SANTOSH RANI 00114 UTIB0SBCB01 1818 1818 Processed 07/08/2023 4285209875 SANTOSH RANI ICICI BANK LTD(508534)
32 SANGAT PB-11-005-035-001/479
(PACKA KALAN) 		2611005000NRG24310720230159830 01/08/2023 Lachmi 2611005WL005437 Lachmi 00114 UTIB0SBCB01 1818 1818 Processed 07/08/2023 4285209873 LACHHNI W/O HARNEK RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
33 SANGAT PB-11-005-035-001/593
(PACKA KALAN) 		2611005000NRG24310720230159871 01/08/2023 Veerpal kaur 2611005WL005437 Veerpal kaur 00114 UTIB0SBCB01 1515 1515 Processed 07/08/2023 4285209874 VEERPAL KAUR W/O BAHADAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 6969 6969
34 SANGAT PB-11-005-003-001/255
(bandi) 		2611005000NRG24010820230161550 01/08/2023 RANI KAUR 2611005WL005523 RANI KAUR 00152 HDFC0003412 1515 1515 Processed 07/08/2023 4285209810 RANI KAUR WO MAIGAL SINGH UNION BANK OF INDIA(508500)
35 SANGAT PB-11-005-003-001/260
(bandi) 		2611005000NRG24010820230161553 01/08/2023 AMARJIT KAUR 2611005WL005523 AMARJIT KAUR 00152 HDFC0003412 909 909 Processed 07/08/2023 4285209811 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
36 SANGAT PB-11-005-003-001/300
(bandi) 		2611005000NRG24010820230161570 01/08/2023 magar singh 2611005WL005523 magar singh 00152 HDFC0003412 1515 1515 Processed 07/08/2023 4285209812 MAGHAR SINGH HDFC BANK LTD(607152)
37 SANGAT PB-11-005-003-001/309
(bandi) 		2611005000NRG24010820230161577 01/08/2023 jaspender kaur 2611005WL005523 jaspender kaur 00152 HDFC0003412 1818 1818 Processed 07/08/2023 4285209813 JASPINDER KAUR WO MAHSHA SINGH UNION BANK OF INDIA(508500)
SubTotal 5757 5757
38 SANGAT PB-11-005-035-001/527
(PACKA KALAN) 		2611005000NRG24310720230159850 01/08/2023 Rekha Rani 2611005WL005437 Rekha Rani 00349 PSIB0000269 1818 1818 Processed 07/08/2023 4285209876 REKHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
39 SANGAT PB-11-005-038-001/10
(Rai Ke Khurad) 		2611005000NRG24010820230161619 01/08/2023 Jasvir kaur 2611005WL005528 Jasvir kaur 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4285209614 JASVIR KAUR HDFC BANK LTD(607152)
40 SANGAT PB-11-005-038-001/105
(Rai Ke Khurad) 		2611005000NRG24010820230161620 01/08/2023 Paramjit kaur 2611005WL005528 Paramjit kaur 00349 PSIB0000556 1515 1515 Processed 07/08/2023 4285209613 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
41 SANGAT PB-11-005-038-001/106
(Rai Ke Khurad) 		2611005000NRG24010820230161621 01/08/2023 Sarbjit kaur 2611005WL005528 Sarbjit kaur 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4285209913 SARABJIT KAUR W/O HARDEEP SINGH PUNJAB & SIND BANK(607087)
42 SANGAT PB-11-005-038-001/11
(Rai Ke Khurad) 		2611005000NRG24010820230161623 01/08/2023 Joginder kaur 2611005WL005528 Joginder kaur 00349 PSIB0000556 1515 1515 Processed 07/08/2023 4285209927 JOGINDER KAUR ICICI BANK LTD(508534)
43 SANGAT PB-11-005-038-001/117
(Rai Ke Khurad) 		2611005000NRG24010820230161624 01/08/2023 Parkash kaur 2611005WL005528 Parkash kaur 00349 PSIB0000556 1212 1212 Processed 07/08/2023 4285209921 PRAKASH KAUR WO CHUNI SINGH PUNJAB & SIND BANK(607087)
44 SANGAT PB-11-005-038-001/121
(Rai Ke Khurad) 		2611005000NRG24010820230161626 01/08/2023 Gurmeet kaur 2611005WL005528 Gurmeet kaur 00349 PSIB0000556 1212 1212 Processed 07/08/2023 4285209961 GURMEET KAUR WO SUBA SINGH PUNJAB & SIND BANK(607087)
45 SANGAT PB-11-005-038-001/124
(Rai Ke Khurad) 		2611005000NRG24010820230161628 01/08/2023 Pooja rani 2611005WL005528 Pooja rani 00349 PSIB0000556 1515 1515 Processed 07/08/2023 4285209623 POOJA RANI WO SURJIT KAMAR PUNJAB & SIND BANK(607087)
46 SANGAT PB-11-005-038-001/124
(Rai Ke Khurad) 		2611005000NRG24010820230161627 01/08/2023 Surjit kumar 2611005WL005528 Surjit kumar 00349 PSIB0000556 1515 1515 Processed 07/08/2023 4285209925 SURJIT KUMAR SO CHANAN RAM PUNJAB & SIND BANK(607087)
47 SANGAT PB-11-005-038-001/13
(Rai Ke Khurad) 		2611005000NRG24010820230161631 01/08/2023 Ajaib singh 2611005WL005528 Ajaib singh 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4285209959 AJIAB SINGH ICICI BANK LTD(508534)
48 SANGAT PB-11-005-038-001/13
(Rai Ke Khurad) 		2611005000NRG24010820230161632 01/08/2023 Amarjit Kaur 2611005WL005528 Amarjit Kaur 00349 PSIB0000556 1212 1212 Processed 07/08/2023 4285209909 AMARJEET KAUR ICICI BANK LTD(508534)
49 SANGAT PB-11-005-038-001/137
(Rai Ke Khurad) 		2611005000NRG24010820230161634 01/08/2023 Manjit Kaur 2611005WL005528 Manjit Kaur 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4285209929 MANJIT KAUR ICICI BANK LTD(508534)
50 SANGAT PB-11-005-038-001/141
(Rai Ke Khurad) 		2611005000NRG24010820230161636 01/08/2023 Balwinder Kaur 2611005WL005528 Balwinder Kaur 00349 PSIB0000556 1212 1212 Processed 07/08/2023 4285209971 BALWINDER KAUR ICICI BANK LTD(508534)
51 SANGAT PB-11-005-038-001/142
(Rai Ke Khurad) 		2611005000NRG24010820230161637 01/08/2023 Baljeet Kaur 2611005WL005528 Baljeet Kaur 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4285209926 BALJIT KAUR HDFC BANK LTD(607152)
52 SANGAT PB-11-005-038-001/143
(Rai Ke Khurad) 		2611005000NRG24010820230161639 01/08/2023 Baldev singh 2611005WL005528 Baldev singh 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4285209631 BALDEV SINGH PUNJAB & SIND BANK(607087)
53 SANGAT PB-11-005-038-001/143
(Rai Ke Khurad) 		2611005000NRG24010820230161638 01/08/2023 Lakhwinder Kaur 2611005WL005528 Lakhwinder Kaur 00349 PSIB0000556 1515 1515 Processed 07/08/2023 4285209970 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
54 SANGAT PB-11-005-038-001/146
(Rai Ke Khurad) 		2611005000NRG24010820230161640 01/08/2023 Hardeep Kaur 2611005WL005528 Hardeep Kaur 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4285209981 GURDEEP KAUR ICICI BANK LTD(508534)
55 SANGAT PB-11-005-038-001/149
(Rai Ke Khurad) 		2611005000NRG24010820230161642 01/08/2023 Bholi Kaur 2611005WL005528 Bholi Kaur 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4285209956 BHOLI KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
56 SANGAT PB-11-005-038-001/149
(Rai Ke Khurad) 		2611005000NRG24010820230161641 01/08/2023 SUKHMANDER SINGH 2611005WL005528 SUKHMANDER SINGH 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4285209908 SUKHMANDER SINGH ICICI BANK LTD(508534)
57 SANGAT PB-11-005-038-001/150
(Rai Ke Khurad) 		2611005000NRG24010820230161643 01/08/2023 Balveer Kaur 2611005WL005528 Balveer Kaur 00349 PSIB0000556 1212 1212 Processed 07/08/2023 4285209907 BALVIR KAUR ICICI BANK LTD(508534)
58 SANGAT PB-11-005-038-001/157
(Rai Ke Khurad) 		2611005000NRG24010820230161644 01/08/2023 Pas Kaur 2611005WL005528 Pas Kaur 00349 PSIB0000556 1515 1515 Processed 07/08/2023 4285209928 PACHH KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
59 SANGAT PB-11-005-038-001/16
(Rai Ke Khurad) 		2611005000NRG24010820230161645 01/08/2023 Baldev singh 2611005WL005528 Baldev singh 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4285209877 CHOTA SINGH ICICI BANK LTD(508534)
60 SANGAT PB-11-005-038-001/163
(Rai Ke Khurad) 		2611005000NRG24010820230161648 01/08/2023 Arshdeep Kaur 2611005WL005528 Arshdeep Kaur 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4285209975 ARSHDEEP KAUR WO SANDEEP SINGH PUNJAB & SIND BANK(607087)
61 SANGAT PB-11-005-038-001/163
(Rai Ke Khurad) 		2611005000NRG24010820230161647 01/08/2023 Sandeep Singh 2611005WL005528 Sandeep Singh 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4285209620 SANDEEP SINGH SO DEV SINGH PUNJAB & SIND BANK(607087)
62 SANGAT PB-11-005-038-001/165
(Rai Ke Khurad) 		2611005000NRG24010820230161649 01/08/2023 jasveer kaur 2611005WL005528 jasveer kaur 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4285209962 JASVIR KAUR WO PARTAP SINGH PUNJAB & SIND BANK(607087)
63 SANGAT PB-11-005-038-001/166
(Rai Ke Khurad) 		2611005000NRG24010820230161650 01/08/2023 Baljit kaur 2611005WL005528 Baljit kaur 00349 PSIB0000556 1515 1515 Processed 07/08/2023 4285209969 BALJEET KAUR ICICI BANK LTD(508534)
64 SANGAT PB-11-005-038-001/168
(Rai Ke Khurad) 		2611005000NRG24010820230161651 01/08/2023 Bittu Kaur 2611005WL005528 Bittu Kaur 00349 PSIB0000556 303 303 Processed 07/08/2023 4285209617 BITU KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
65 SANGAT PB-11-005-038-001/18
(Rai Ke Khurad) 		2611005000NRG24010820230161653 01/08/2023 Naib singh 2611005WL005528 Naib singh 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4285209914 NAIB SINGH ICICI BANK LTD(508534)
66 SANGAT PB-11-005-038-001/181
(Rai Ke Khurad) 		2611005000NRG24010820230161654 01/08/2023 usha rani 2611005WL005528 usha rani 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4285209621 USHA RANI WO AMANDEEP SINGH PUNJAB & SIND BANK(607087)
67 SANGAT PB-11-005-038-001/182
(Rai Ke Khurad) 		2611005000NRG24010820230161655 01/08/2023 Amandeep Kaur 2611005WL005528 Amandeep Kaur 00349 PSIB0000556 909 909 Processed 07/08/2023 4285209963 AMANDEEP KAUR HDFC BANK LTD(607152)
68 SANGAT PB-11-005-038-001/183
(Rai Ke Khurad) 		2611005000NRG24010820230161656 01/08/2023 Karamjeet kaur 2611005WL005528 Karamjeet kaur 00349 PSIB0000556 1515 1515 Processed 07/08/2023 4285209618 KARAMJIT KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
69 SANGAT PB-11-005-038-001/19
(Rai Ke Khurad) 		2611005000NRG24010820230161657 01/08/2023 Billu singh 2611005WL005528 Billu singh 00349 PSIB0000556 606 606 Processed 07/08/2023 4285209980 BILU SINGH SO JOGINDER SINGH PUNJAB & SIND BANK(607087)
70 SANGAT PB-11-005-038-001/19
(Rai Ke Khurad) 		2611005000NRG24010820230161658 01/08/2023 Mahinder kaur 2611005WL005528 Mahinder kaur 00349 PSIB0000556 606 606 Processed 07/08/2023 4285209616 MAHINDER KAUR W O BILLU SINGH UNION BANK OF INDIA(508500)
71 SANGAT PB-11-005-038-001/207
(Rai Ke Khurad) 		2611005000NRG24010820230161662 01/08/2023 Parkash kaur 2611005WL005528 Parkash kaur 00349 PSIB0000556 1212 1212 Processed 07/08/2023 4285209957 PARKASH KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
72 SANGAT PB-11-005-038-001/21
(Rai Ke Khurad) 		2611005000NRG24010820230161663 01/08/2023 Sukhjit kaur 2611005WL005528 Sukhjit kaur 00349 PSIB0000556 1515 1515 Processed 07/08/2023 4285209915 SUKHJIT KAUR HDFC BANK LTD(607152)
73 SANGAT PB-11-005-038-001/210
(Rai Ke Khurad) 		2611005000NRG24010820230161664 01/08/2023 Amandeep Kaur 2611005WL005528 Amandeep Kaur 00349 PSIB0000556 1212 1212 Processed 07/08/2023 4285209619 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
74 SANGAT PB-11-005-038-001/220
(Rai Ke Khurad) 		2611005000NRG24010820230161666 01/08/2023 Jaspreet Kaur 2611005WL005528 Jaspreet Kaur 00349 PSIB0000556 1515 1515 Processed 07/08/2023 4285209627 JASPREET KAUR PUNJAB & SIND BANK(607087)
75 SANGAT PB-11-005-038-001/223
(Rai Ke Khurad) 		2611005000NRG24010820230161667 01/08/2023 Lali Singh 2611005WL005528 Lali Singh 00349 PSIB0000556 1515 1515 Processed 07/08/2023 4285209622 LALI SINGH SO HARBANS SINGH PUNJAB & SIND BANK(607087)
76 SANGAT PB-11-005-038-001/227
(Rai Ke Khurad) 		2611005000NRG24010820230161668 01/08/2023 Salochana devi 2611005WL005528 Salochana devi 00349 PSIB0000556 1212 1212 Processed 07/08/2023 4285209633 SALOCHANA DEVI PUNJAB & SIND BANK(607087)
77 SANGAT PB-11-005-038-001/235
(Rai Ke Khurad) 		2611005000NRG24010820230161669 01/08/2023 Geyan Kaur 2611005WL005528 Geyan Kaur 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4285209611 GIAN KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
78 SANGAT PB-11-005-038-001/240
(Rai Ke Khurad) 		2611005000NRG24010820230161670 01/08/2023 Sukhveer Kaur 2611005WL005528 Sukhveer Kaur 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4285209629 Sukhbeer Kaur PUNJAB & SIND BANK(607087)
79 SANGAT PB-11-005-038-001/241
(Rai Ke Khurad) 		2611005000NRG24010820230161671 01/08/2023 Rajwinder Kaur 2611005WL005528 Rajwinder Kaur 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4285209615 RAJWINDER KAUR WO BHAGWANT SINGH PUNJAB & SIND BANK(607087)
80 SANGAT PB-11-005-038-001/247
(Rai Ke Khurad) 		2611005000NRG24010820230161672 01/08/2023 Hardeep singh 2611005WL005528 Hardeep singh 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4285209632 HARDEEP SINGH PUNJAB & SIND BANK(607087)
81 SANGAT PB-11-005-038-001/250
(Rai Ke Khurad) 		2611005000NRG24010820230161674 01/08/2023 Kuldeep Kaur 2611005WL005528 Kuldeep Kaur 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4285209973 KULDEEP KAUR WO BILLU SINGH PUNJAB & SIND BANK(607087)
82 SANGAT PB-11-005-038-001/262
(Rai Ke Khurad) 		2611005000NRG24010820230161676 01/08/2023 Manjeet kaur 2611005WL005528 Manjeet kaur 00349 PSIB0000556 1515 1515 Processed 07/08/2023 4285209904 MANJIT KAUR HDFC BANK LTD(607152)
83 SANGAT PB-11-005-038-001/268
(Rai Ke Khurad) 		2611005000NRG24010820230161677 01/08/2023 Jarnal kaur 2611005WL005528 Jarnal kaur 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4285209628 JARNAIL KAUR ICICI BANK LTD(508534)
84 SANGAT PB-11-005-038-001/272
(Rai Ke Khurad) 		2611005000NRG24010820230161678 01/08/2023 Sukhdav kaur 2611005WL005528 Sukhdav kaur 00349 PSIB0000556 1212 1212 Processed 07/08/2023 4285209906 SUKHDEV KAUR WO PRITAM SINGH CDPO SANGA PUNJAB & SIND BANK(607087)
85 SANGAT PB-11-005-038-001/28
(Rai Ke Khurad) 		2611005000NRG24010820230161679 01/08/2023 Sukhjit kaur. 2611005WL005528 Sukhjit kaur. 00349 PSIB0000556 606 606 Processed 07/08/2023 4285209968 SUKHJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
86 SANGAT PB-11-005-038-001/281
(Rai Ke Khurad) 		2611005000NRG24010820230161681 01/08/2023 Angraj kaur 2611005WL005528 Angraj kaur 00349 PSIB0000556 909 909 Processed 07/08/2023 4285209978 ANGREJ KAUR HDFC BANK LTD(607152)
87 SANGAT PB-11-005-038-001/281
(Rai Ke Khurad) 		2611005000NRG24010820230161680 01/08/2023 Gurjant singh 2611005WL005528 Gurjant singh 00349 PSIB0000556 909 909 Processed 07/08/2023 4285209977 GURJANT SINGH PUNJAB & SIND BANK(607087)
88 SANGAT PB-11-005-038-001/29
(Rai Ke Khurad) 		2611005000NRG24010820230161682 01/08/2023 Amandeep kaur 2611005WL005528 Amandeep kaur 00349 PSIB0000556 909 909 Processed 07/08/2023 4285209630 MANDEEP KAUR WO JETHU SINGH PUNJAB & SIND BANK(607087)
89 SANGAT PB-11-005-038-001/3
(Rai Ke Khurad) 		2611005000NRG24010820230161684 01/08/2023 Gurmeet Kaur 2611005WL005528 Gurmeet Kaur 00349 PSIB0000556 1515 1515 Processed 07/08/2023 4285209967 GURMIT KAUR WO THANA SINGH PUNJAB & SIND BANK(607087)
90 SANGAT PB-11-005-038-001/3
(Rai Ke Khurad) 		2611005000NRG24010820230161683 01/08/2023 Thana singh 2611005WL005528 Thana singh 00349 PSIB0000556 1515 1515 Processed 07/08/2023 4285209974 THANA SINGH ICICI BANK LTD(508534)
91 SANGAT PB-11-005-038-001/310
(Rai Ke Khurad) 		2611005000NRG24010820230161686 01/08/2023 Amandeep kaur 2611005WL005528 Amandeep kaur 00349 PSIB0000556 1515 1515 Processed 07/08/2023 4285209916 AMANDEEP KAUR W/O JAGDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
92 SANGAT PB-11-005-038-001/33
(Rai Ke Khurad) 		2611005000NRG24010820230161687 01/08/2023 Sukhdev kaur 2611005WL005528 Sukhdev kaur 00349 PSIB0000556 1212 1212 Processed 07/08/2023 4285209919 SUKHDEV KAUR HDFC BANK LTD(607152)
93 SANGAT PB-11-005-038-001/34
(Rai Ke Khurad) 		2611005000NRG24010820230161688 01/08/2023 Kuara singh 2611005WL005528 Kuara singh 00349 PSIB0000556 1515 1515 Processed 07/08/2023 4285209966 KAURA SINGH SO TOTA SINGH PUNJAB & SIND BANK(607087)
94 SANGAT PB-11-005-038-001/34
(Rai Ke Khurad) 		2611005000NRG24010820230161689 01/08/2023 Swarnjit kaur 2611005WL005528 Swarnjit kaur 00349 PSIB0000556 1515 1515 Processed 07/08/2023 4285209626 Swaranjeet Kaur PUNJAB & SIND BANK(607087)
95 SANGAT PB-11-005-038-001/39
(Rai Ke Khurad) 		2611005000NRG24010820230161690 01/08/2023 Sukhdev Kaur 2611005WL005528 Sukhdev Kaur 00349 PSIB0000556 1515 1515 Processed 07/08/2023 4285209958 SUKHDEV KAUR HDFC BANK LTD(607152)
96 SANGAT PB-11-005-038-001/41
(Rai Ke Khurad) 		2611005000NRG24010820230161691 01/08/2023 Jaspreet kaur 2611005WL005528 Jaspreet kaur 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4285209624 JASPREET KAUR WO RAMPAL SINGH PUNJAB & SIND BANK(607087)
97 SANGAT PB-11-005-038-001/51
(Rai Ke Khurad) 		2611005000NRG24010820230161693 01/08/2023 Sandeep kaur 2611005WL005528 Sandeep kaur 00349 PSIB0000556 606 606 Processed 07/08/2023 4285209960 SANDEEP KAUR WO BAHADAR SINGH PUNJAB & SIND BANK(607087)
98 SANGAT PB-11-005-038-001/53
(Rai Ke Khurad) 		2611005000NRG24010820230161694 01/08/2023 Dev singh 2611005WL005528 Dev singh 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4285209976 DEV SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
99 SANGAT PB-11-005-038-001/53
(Rai Ke Khurad) 		2611005000NRG24010820230161695 01/08/2023 Manjit kaur 2611005WL005528 Manjit kaur 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4285209924 MANJEET KAUR WO DEV SINGH PUNJAB & SIND BANK(607087)
100 SANGAT PB-11-005-038-001/55
(Rai Ke Khurad) 		2611005000NRG24010820230161696 01/08/2023 Jaspreet kaur 2611005WL005528 Jaspreet kaur 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4285209923 JASPREET KAUR PUNJAB & SIND BANK(607087)
101 SANGAT PB-11-005-038-001/56
(Rai Ke Khurad) 		2611005000NRG24010820230161697 01/08/2023 Sarbjit kaur 2611005WL005528 Sarbjit kaur 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4285209917 SARABJIT KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
102 SANGAT PB-11-005-038-001/64
(Rai Ke Khurad) 		2611005000NRG24010820230161698 01/08/2023 Sukhdev kaur 2611005WL005528 Sukhdev kaur 00349 PSIB0000556 1212 1212 Processed 07/08/2023 4285209918 SUKHDEV KAUR W/O SADHU SINGH PUNJAB & SIND BANK(607087)
103 SANGAT PB-11-005-038-001/66
(Rai Ke Khurad) 		2611005000NRG24010820230161699 01/08/2023 Gurjit kaur 2611005WL005528 Gurjit kaur 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4285209911 GURJIT KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
104 SANGAT PB-11-005-038-001/69
(Rai Ke Khurad) 		2611005000NRG24010820230161700 01/08/2023 Kuldeep kaur 2611005WL005528 Kuldeep kaur 00349 PSIB0000556 1515 1515 Processed 07/08/2023 4285209922 KULDEEP KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
105 SANGAT PB-11-005-038-001/73
(Rai Ke Khurad) 		2611005000NRG24010820230161701 01/08/2023 Chanan singh 2611005WL005528 Chanan singh 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4285209910 CHANAN SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
106 SANGAT PB-11-005-038-001/73
(Rai Ke Khurad) 		2611005000NRG24010820230161702 01/08/2023 Jaspal kaur 2611005WL005528 Jaspal kaur 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4285209612 JASPAL KAUR WO CHANAN SINGH PUNJAB & SIND BANK(607087)
107 SANGAT PB-11-005-038-001/75
(Rai Ke Khurad) 		2611005000NRG24010820230161703 01/08/2023 Saroj rani 2611005WL005528 Saroj rani 00349 PSIB0000556 303 303 Processed 07/08/2023 4285209625 SAROJ RANI WO BALWINDER PAL PUNJAB & SIND BANK(607087)
108 SANGAT PB-11-005-038-001/80
(Rai Ke Khurad) 		2611005000NRG24010820230161704 01/08/2023 GURPAL KAUR 2611005WL005528 GURPAL KAUR 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4285209912 GURPAL KAUR W/O DHAN SINGH PUNJAB & SIND BANK(607087)
109 SANGAT PB-11-005-038-001/81
(Rai Ke Khurad) 		2611005000NRG24010820230161705 01/08/2023 jaswant singh 2611005WL005528 jaswant singh 00349 PSIB0000556 1212 1212 Processed 07/08/2023 4285209920 JASWANT SINGH S/O BHAGWAN DASS PUNJAB & SIND BANK(607087)
110 SANGAT PB-11-005-038-001/85
(Rai Ke Khurad) 		2611005000NRG24010820230161706 01/08/2023 Karamjit kaur 2611005WL005528 Karamjit kaur 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4285209905 KARMJIT KAUR HDFC BANK LTD(607152)
111 SANGAT PB-11-005-038-001/89
(Rai Ke Khurad) 		2611005000NRG24010820230161707 01/08/2023 Rani kaur 2611005WL005528 Rani kaur 00349 PSIB0000556 303 303 Processed 07/08/2023 4285209964 RANI MAJOR HDFC BANK LTD(607152)
112 SANGAT PB-11-005-038-001/9
(Rai Ke Khurad) 		2611005000NRG24010820230161708 01/08/2023 mURTI. 2611005WL005528 mURTI. 00349 PSIB0000556 1515 1515 Processed 07/08/2023 4285209979 MURATI KAUR PUNJAB & SIND BANK(607087)
113 SANGAT PB-11-005-038-001/96
(Rai Ke Khurad) 		2611005000NRG24010820230161709 01/08/2023 Sarabjit kaur 2611005WL005528 Sarabjit kaur 00349 PSIB0000556 909 909 Processed 07/08/2023 4285209965 SARABJIT KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 109080 109080
114 SANGAT PB-11-005-020-001/128
(Jungirana Panchayat) 		2611005000NRG24010820230161606 01/08/2023 Karandeep kaur 2611005WL005526 Karandeep kaur 00349 PSIB0021267 1818 1818 Processed 07/08/2023 4285209930 KIRANJEET KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
115 SANGAT PB-11-005-020-001/153
(Jungirana Panchayat) 		2611005000NRG24010820230161607 01/08/2023 Manpreet Kaur 2611005WL005526 Manpreet Kaur 00349 PSIB0021267 1515 1515 Processed 07/08/2023 4285209934 MANPREET KAUR PUNJAB & SIND BANK(607087)
116 SANGAT PB-11-005-020-001/160
(Jungirana Panchayat) 		2611005000NRG24010820230161608 01/08/2023 Karnail singh 2611005WL005526 Karnail singh 00349 PSIB0021267 1818 1818 Processed 07/08/2023 4285209889 KARNAIL SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
117 SANGAT PB-11-005-020-001/193
(Jungirana Panchayat) 		2611005000NRG24010820230161539 01/08/2023 Gurdev singh 2611005WL005522 Gurdev singh 00349 PSIB0021267 303 303 Processed 07/08/2023 4285209894 GURDEV SINGH PUNJAB & SIND BANK(607087)
118 SANGAT PB-11-005-020-001/21
(Jungirana Panchayat) 		2611005000NRG24010820230161540 01/08/2023 SURJIT SINGH 2611005WL005522 SURJIT SINGH 00349 PSIB0021267 606 606 Processed 07/08/2023 4285209896 SURJIT SINGH PUNJAB & SIND BANK(607087)
119 SANGAT PB-11-005-020-001/229
(Jungirana Panchayat) 		2611005000NRG24010820230161541 01/08/2023 Iqbal Singh 2611005WL005522 Iqbal Singh 00349 PSIB0021267 909 909 Processed 07/08/2023 4285209931 IQBAL SINGH SO BALDEV SINGH PUNJAB & SIND BANK(607087)
120 SANGAT PB-11-005-020-001/264
(Jungirana Panchayat) 		2611005000NRG24010820230161609 01/08/2023 Kulwinder Kaur 2611005WL005526 Kulwinder Kaur 00349 PSIB0021267 1818 1818 Processed 07/08/2023 4285209898 KULWINDER KAUR PUNJAB & SIND BANK(607087)
121 SANGAT PB-11-005-020-001/279
(Jungirana Panchayat) 		2611005000NRG24010820230161542 01/08/2023 Tara Chand 2611005WL005522 Tara Chand 00349 PSIB0021267 1515 1515 Processed 07/08/2023 4285209903 TARA CHAND SO RAM CHAND PUNJAB & SIND BANK(607087)
122 SANGAT PB-11-005-020-001/3
(Jungirana Panchayat) 		2611005000NRG24010820230161543 01/08/2023 Heera singh 2611005WL005522 Heera singh 00349 PSIB0021267 1818 1818 Processed 07/08/2023 4285209932 HEERA SINGH PUNJAB & SIND BANK(607087)
123 SANGAT PB-11-005-020-001/314
(Jungirana Panchayat) 		2611005000NRG24010820230161544 01/08/2023 NATHA SINGH 2611005WL005522 NATHA SINGH 00349 PSIB0021267 1515 1515 Processed 07/08/2023 4285209902 NATHA SINGH ICICI BANK LTD(508534)
124 SANGAT PB-11-005-020-001/323
(Jungirana Panchayat) 		2611005000NRG24010820230161610 01/08/2023 VEERPAL KAUR 2611005WL005526 VEERPAL KAUR 00349 PSIB0021267 1818 1818 Processed 07/08/2023 4285209901 VEERPAL KAUR PUNJAB & SIND BANK(607087)
125 SANGAT PB-11-005-020-001/333
(Jungirana Panchayat) 		2611005000NRG24010820230161611 01/08/2023 NASIB KAUR 2611005WL005526 NASIB KAUR 00349 PSIB0021267 1818 1818 Processed 07/08/2023 4285209899 NASIB KAUR ICICI BANK LTD(508534)
126 SANGAT PB-11-005-020-001/35
(Jungirana Panchayat) 		2611005000NRG24010820230161545 01/08/2023 Mander singh 2611005WL005522 Mander singh 00349 PSIB0021267 1515 1515 Processed 07/08/2023 4285209900 MANDER SINGH SO PAL SINGH PUNJAB & SIND BANK(607087)
127 SANGAT PB-11-005-020-001/36
(Jungirana Panchayat) 		2611005000NRG24010820230161612 01/08/2023 Masha singh 2611005WL005526 Masha singh 00349 PSIB0021267 1818 1818 Processed 07/08/2023 4285209893 MAHASHA SINGH SO SH GURBACHAN SINGH PUNJAB & SIND BANK(607087)
128 SANGAT PB-11-005-020-001/397
(Jungirana Panchayat) 		2611005000NRG24010820230161546 01/08/2023 Ramji Das 2611005WL005522 Ramji Das 00349 PSIB0021267 1818 1818 Processed 07/08/2023 4285209891 RAMJI DAS PUNJAB & SIND BANK(607087)
129 SANGAT PB-11-005-020-001/408
(Jungirana Panchayat) 		2611005000NRG24010820230161613 01/08/2023 Jeet singh 2611005WL005526 Jeet singh 00349 PSIB0021267 1818 1818 Processed 07/08/2023 4285209890 JIT SINGH URF DULA SO SHER SINGH PUNJAB & SIND BANK(607087)
130 SANGAT PB-11-005-020-001/55
(Jungirana Panchayat) 		2611005000NRG24010820230161614 01/08/2023 Anupa singh 2611005WL005526 Anupa singh 00349 PSIB0021267 1515 1515 Processed 07/08/2023 4285209892 ANOOP SINGH PUNJAB & SIND BANK(607087)
131 SANGAT PB-11-005-020-001/58
(Jungirana Panchayat) 		2611005000NRG24010820230161615 01/08/2023 Ronak singh 2611005WL005526 Ronak singh 00349 PSIB0021267 1818 1818 Processed 07/08/2023 4285209897 RAUNAK SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
132 SANGAT PB-11-005-020-001/89
(Jungirana Panchayat) 		2611005000NRG24010820230161547 01/08/2023 Ajaib singh 2611005WL005522 Ajaib singh 00349 PSIB0021267 1818 1818 Processed 07/08/2023 4285209933 AJAIB SINGH SO HARI SINGH PUNJAB & SIND BANK(607087)
133 SANGAT PB-11-005-020-001/93
(Jungirana Panchayat) 		2611005000NRG24010820230161548 01/08/2023 Malkit singh 2611005WL005522 Malkit singh 00349 PSIB0021267 1818 1818 Processed 07/08/2023 4285209895 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31209 31209
134 SANGAT PB-11-005-003-001/542
(bandi) 		2611005000NRG24010820230161994 01/08/2023 Salochna 2611005WL005537 Salochna 00349 PSIB0021400 1818 1818 Processed 07/08/2023 4285209936 SILOCHNA PUNJAB & SIND BANK(607087)
135 SANGAT PB-11-005-014-001/354
(Ghari Bhutter) 		2611005000NRG24010820230162216 01/08/2023 Gurdeep singh 2611005WL005549 Gurdeep singh 00349 PSIB0021400 1515 1515 Processed 07/08/2023 4285209937 GURDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
136 SANGAT PB-11-005-035-001/102
(PACKA KALAN) 		2611005000NRG24310720230159778 01/08/2023 Gurmit kaur 2611005WL005437 Gurmit kaur 00354 PUNB0084400 1515 1515 Processed 07/08/2023 4285209859 GURMITKAUR DARSHANSINGH PUNJAB NATIONAL BANK(508568)
137 SANGAT PB-11-005-035-001/227
(PACKA KALAN) 		2611005000NRG24310720230159779 01/08/2023 Gurjit kaur 2611005WL005437 Gurjit kaur 00354 PUNB0084400 1515 1515 Processed 07/08/2023 4285209793 GURJEET KAUR HDFC BANK LTD(607152)
138 SANGAT PB-11-005-035-001/230
(PACKA KALAN) 		2611005000NRG24310720230159780 01/08/2023 sadhu RAM 2611005WL005437 sadhu RAM 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209792 SADHU RAM S/OYAAD RAM PUNJAB NATIONAL BANK(508568)
139 SANGAT PB-11-005-035-001/309
(PACKA KALAN) 		2611005000NRG24310720230159781 01/08/2023 kulwinder kaur 2611005WL005437 kulwinder kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209711 KULWINDER KAUR WO GHUKAR SINGH PUNJAB NATIONAL BANK(508568)
140 SANGAT PB-11-005-035-001/315
(PACKA KALAN) 		2611005000NRG24310720230159782 01/08/2023 preeto 2611005WL005437 preeto 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209788 PREETO INDIA POST PAYMENTS BANK LIMITED(508528)
141 SANGAT PB-11-005-035-001/338
(PACKA KALAN) 		2611005000NRG24310720230159784 01/08/2023 manpreet kaur 2611005WL005437 manpreet kaur 00354 PUNB0084400 1515 1515 Processed 07/08/2023 4285209699 MANPREET KAUR WIFE OF SHIVRAJ SINGH PUNJAB NATIONAL BANK(508568)
142 SANGAT PB-11-005-035-001/339
(PACKA KALAN) 		2611005000NRG24310720230159785 01/08/2023 jaspal kaur 2611005WL005437 jaspal kaur 00354 PUNB0084400 1212 1212 Processed 07/08/2023 4285209690 SUKHPAL KAUR JASPAL KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
143 SANGAT PB-11-005-035-001/350
(PACKA KALAN) 		2611005000NRG24310720230159786 01/08/2023 ajaib singh 2611005WL005437 ajaib singh 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209691 AJAIB SINGH S/O PUNNU PUNJAB NATIONAL BANK(508568)
144 SANGAT PB-11-005-035-001/353
(PACKA KALAN) 		2611005000NRG24310720230159787 01/08/2023 Balveer Kaur 2611005WL005437 Balveer Kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209701 BALVIR KAUR W/O KASHI RAM PUNJAB NATIONAL BANK(508568)
145 SANGAT PB-11-005-035-001/354
(PACKA KALAN) 		2611005000NRG24310720230159788 01/08/2023 paramjit kaur 2611005WL005437 paramjit kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209789 PARAMJIT KAUR WO BEERA SINGH URF BALVIR PUNJAB NATIONAL BANK(508568)
146 SANGAT PB-11-005-035-001/363
(PACKA KALAN) 		2611005000NRG24310720230159789 01/08/2023 baljit kaur 2611005WL005437 baljit kaur 00354 PUNB0084400 1515 1515 Processed 07/08/2023 4285209713 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
147 SANGAT PB-11-005-035-001/365
(PACKA KALAN) 		2611005000NRG24310720230159790 01/08/2023 Seeto 2611005WL005437 Seeto 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209787 SURJIT KAUR W/O RULDU SINGH PUNJAB NATIONAL BANK(508568)
148 SANGAT PB-11-005-035-001/368
(PACKA KALAN) 		2611005000NRG24310720230159792 01/08/2023 Lakhvir kaur 2611005WL005437 Lakhvir kaur 00354 PUNB0084400 1515 1515 Processed 07/08/2023 4285209786 LAKHWINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
149 SANGAT PB-11-005-035-001/371
(PACKA KALAN) 		2611005000NRG24310720230159793 01/08/2023 malkit kaur 2611005WL005437 malkit kaur 00354 PUNB0084400 1212 1212 Processed 07/08/2023 4285209830 MALKIT KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
150 SANGAT PB-11-005-035-001/372
(PACKA KALAN) 		2611005000NRG24310720230159794 01/08/2023 MANPREET KAUR 2611005WL005437 MANPREET KAUR 00354 PUNB0084400 909 909 Processed 07/08/2023 4285209829 MANPREET KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
151 SANGAT PB-11-005-035-001/377
(PACKA KALAN) 		2611005000NRG24310720230159795 01/08/2023 Inderjit Kaur 2611005WL005437 Inderjit Kaur 00354 PUNB0084400 1515 1515 Processed 07/08/2023 4285209703 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
152 SANGAT PB-11-005-035-001/378
(PACKA KALAN) 		2611005000NRG24310720230159796 01/08/2023 jasveer kaur 2611005WL005437 jasveer kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209844 JASVEERKAUR NIKKASINGH PUNJAB NATIONAL BANK(508568)
153 SANGAT PB-11-005-035-001/382
(PACKA KALAN) 		2611005000NRG24310720230159797 01/08/2023 Gurdeep kaur 2611005WL005437 Gurdeep kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209770 GURDIP KAUR PUNJAB NATIONAL BANK(508568)
154 SANGAT PB-11-005-035-001/395
(PACKA KALAN) 		2611005000NRG24310720230159798 01/08/2023 jaswinder Kaur 2611005WL005437 jaswinder Kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209835 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
155 SANGAT PB-11-005-035-001/402
(PACKA KALAN) 		2611005000NRG24310720230159799 01/08/2023 SANTOSH 2611005WL005437 SANTOSH 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209850 SANTOSHRANI MEETARAM PUNJAB NATIONAL BANK(508568)
156 SANGAT PB-11-005-035-001/406
(PACKA KALAN) 		2611005000NRG24310720230159800 01/08/2023 BALDEV KAUR 2611005WL005437 BALDEV KAUR 00354 PUNB0084400 1515 1515 Processed 07/08/2023 4285209833 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
157 SANGAT PB-11-005-035-001/408
(PACKA KALAN) 		2611005000NRG24310720230159802 01/08/2023 PARAMJIT KAUR 2611005WL005437 PARAMJIT KAUR 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209839 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
158 SANGAT PB-11-005-035-001/408
(PACKA KALAN) 		2611005000NRG24310720230159801 01/08/2023 TOTA SINGH 2611005WL005437 TOTA SINGH 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209694 TOTA SINGH S/O GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
159 SANGAT PB-11-005-035-001/409
(PACKA KALAN) 		2611005000NRG24310720230159803 01/08/2023 MANPREET KAUR 2611005WL005437 MANPREET KAUR 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209855 MANPREETKAUR KULWINDERSINGH PUNJAB NATIONAL BANK(508568)
160 SANGAT PB-11-005-035-001/417
(PACKA KALAN) 		2611005000NRG24310720230159804 01/08/2023 AMARJIT KAUR 2611005WL005437 AMARJIT KAUR 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209847 AMARJITKAUR GORASINGH PUNJAB NATIONAL BANK(508568)
161 SANGAT PB-11-005-035-001/418
(PACKA KALAN) 		2611005000NRG24310720230159805 01/08/2023 KOMAL RANI 2611005WL005437 KOMAL RANI 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209704 KOMAL RANI WO SUKHDEV PUNJAB NATIONAL BANK(508568)
162 SANGAT PB-11-005-035-001/419
(PACKA KALAN) 		2611005000NRG24310720230159806 01/08/2023 RAJPAL KAUR 2611005WL005437 RAJPAL KAUR 00354 PUNB0084400 1515 1515 Processed 07/08/2023 4285209831 RAJPAL KAUR PUNJAB NATIONAL BANK(508568)
163 SANGAT PB-11-005-035-001/423
(PACKA KALAN) 		2611005000NRG24310720230159807 01/08/2023 KARAMJIT KAUR 2611005WL005437 KARAMJIT KAUR 00354 PUNB0084400 1818 1818 Rejected 07/08/2023 4285209853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 SANGAT PB-11-005-035-001/429
(PACKA KALAN) 		2611005000NRG24310720230159808 01/08/2023 JASPREET KAUR 2611005WL005437 JASPREET KAUR 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209714 JASPREET KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
165 SANGAT PB-11-005-035-001/434
(PACKA KALAN) 		2611005000NRG24310720230159809 01/08/2023 parwinder kaur 2611005WL005437 parwinder kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209851 PARVINDERKAUR BALKARANSINGH PUNJAB NATIONAL BANK(508568)
166 SANGAT PB-11-005-035-001/436
(PACKA KALAN) 		2611005000NRG24310720230159810 01/08/2023 GURJIT KAUR 2611005WL005437 GURJIT KAUR 00354 PUNB0084400 1212 1212 Processed 07/08/2023 4285209852 GURJITKAUR SATPALSINGH PUNJAB NATIONAL BANK(508568)
167 SANGAT PB-11-005-035-001/437
(PACKA KALAN) 		2611005000NRG24310720230159811 01/08/2023 SUKHJIT KAUR 2611005WL005437 SUKHJIT KAUR 00354 PUNB0084400 909 909 Processed 07/08/2023 4285209854 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
168 SANGAT PB-11-005-035-001/441
(PACKA KALAN) 		2611005000NRG24310720230159813 01/08/2023 baljit kaur 2611005WL005437 baljit kaur 00354 PUNB0084400 1515 1515 Processed 07/08/2023 4285209705 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 SANGAT PB-11-005-035-001/441
(PACKA KALAN) 		2611005000NRG24310720230159812 01/08/2023 gurjant singh 2611005WL005437 gurjant singh 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209689 GURJANT SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
170 SANGAT PB-11-005-035-001/445
(PACKA KALAN) 		2611005000NRG24310720230159814 01/08/2023 amarjit kaur 2611005WL005437 amarjit kaur 00354 PUNB0084400 909 909 Processed 07/08/2023 4285209695 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
171 SANGAT PB-11-005-035-001/446
(PACKA KALAN) 		2611005000NRG24310720230159815 01/08/2023 DAVINDER KAUR 2611005WL005437 DAVINDER KAUR 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209697 DAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 SANGAT PB-11-005-035-001/449
(PACKA KALAN) 		2611005000NRG24310720230159817 01/08/2023 jagga singh 2611005WL005437 jagga singh 00354 PUNB0084400 606 606 Processed 07/08/2023 4285209773 JAGGA SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
173 SANGAT PB-11-005-035-001/449
(PACKA KALAN) 		2611005000NRG24310720230159816 01/08/2023 manjit kaur 2611005WL005437 manjit kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209827 MANJEET KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
174 SANGAT PB-11-005-035-001/450
(PACKA KALAN) 		2611005000NRG24310720230159818 01/08/2023 manjit kaur 2611005WL005437 manjit kaur 00354 PUNB0084400 909 909 Processed 07/08/2023 4285209712 MANJEET KAUR W/O MADER SINGH PUNJAB NATIONAL BANK(508568)
175 SANGAT PB-11-005-035-001/451
(PACKA KALAN) 		2611005000NRG24310720230159819 01/08/2023 kirno 2611005WL005437 kirno 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209838 KIRNO PUNJAB NATIONAL BANK(508568)
176 SANGAT PB-11-005-035-001/452
(PACKA KALAN) 		2611005000NRG24310720230159820 01/08/2023 gurtej singh 2611005WL005437 gurtej singh 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209778 GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
177 SANGAT PB-11-005-035-001/452
(PACKA KALAN) 		2611005000NRG24310720230159821 01/08/2023 lakhveer kaur 2611005WL005437 lakhveer kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209860 LAKHVIRKAUR GURTEJSINGH PUNJAB NATIONAL BANK(508568)
178 SANGAT PB-11-005-035-001/453
(PACKA KALAN) 		2611005000NRG24310720230159822 01/08/2023 veerpal Kaur 2611005WL005437 veerpal Kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209856 VEERPALKUR KULDEEPSINGH PUNJAB NATIONAL BANK(508568)
179 SANGAT PB-11-005-035-001/456
(PACKA KALAN) 		2611005000NRG24310720230159823 01/08/2023 gurmeet kaur 2611005WL005437 gurmeet kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209841 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
180 SANGAT PB-11-005-035-001/457
(PACKA KALAN) 		2611005000NRG24310720230159824 01/08/2023 tej kaur 2611005WL005437 tej kaur 00354 PUNB0084400 1515 1515 Processed 07/08/2023 4285209848 TEJKAUR BAHADARSINGH PUNJAB NATIONAL BANK(508568)
181 SANGAT PB-11-005-035-001/459
(PACKA KALAN) 		2611005000NRG24310720230159825 01/08/2023 sukhpreet kaur 2611005WL005437 sukhpreet kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209843 SUKHPREETKAUR SARWANSINGH PUNJAB NATIONAL BANK(508568)
182 SANGAT PB-11-005-035-001/466
(PACKA KALAN) 		2611005000NRG24310720230159827 01/08/2023 MEERA DEVI 2611005WL005437 MEERA DEVI 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209692 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
183 SANGAT PB-11-005-035-001/468
(PACKA KALAN) 		2611005000NRG24310720230159828 01/08/2023 JASWINDER KAUR 2611005WL005437 JASWINDER KAUR 00354 PUNB0084400 1515 1515 Processed 07/08/2023 4285209857 JASWINDERKAUR JASWINDERSINGH PUNJAB NATIONAL BANK(508568)
184 SANGAT PB-11-005-035-001/474
(PACKA KALAN) 		2611005000NRG24310720230159829 01/08/2023 Mandeep Kaur 2611005WL005437 Mandeep Kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209775 MANDEEP KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
185 SANGAT PB-11-005-035-001/481
(PACKA KALAN) 		2611005000NRG24310720230159831 01/08/2023 Kamalpreet Kaur 2611005WL005437 Kamalpreet Kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209858 KAMALPREET KAUR PUNJAB NATIONAL BANK(508568)
186 SANGAT PB-11-005-035-001/482
(PACKA KALAN) 		2611005000NRG24310720230159832 01/08/2023 Balvir Kaur 2611005WL005437 Balvir Kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209769 BALBEER KAUR WO JUNJ LAL PUNJAB NATIONAL BANK(508568)
187 SANGAT PB-11-005-035-001/485
(PACKA KALAN) 		2611005000NRG24310720230159833 01/08/2023 Jarnail Kaur 2611005WL005437 Jarnail Kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209791 JARNAIL KAUR ICICI BANK LTD(508534)
188 SANGAT PB-11-005-035-001/486
(PACKA KALAN) 		2611005000NRG24310720230159834 01/08/2023 Karamjit Kaur 2611005WL005437 Karamjit Kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209845 KARAMJEETKAUR HARBANSSINGH PUNJAB NATIONAL BANK(508568)
189 SANGAT PB-11-005-035-001/489
(PACKA KALAN) 		2611005000NRG24310720230159835 01/08/2023 Charanjit Kaur 2611005WL005437 Charanjit Kaur 00354 PUNB0084400 1515 1515 Processed 07/08/2023 4285209842 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
190 SANGAT PB-11-005-035-001/490
(PACKA KALAN) 		2611005000NRG24310720230159836 01/08/2023 Geeta Rani 2611005WL005437 Geeta Rani 00354 PUNB0084400 1212 1212 Processed 07/08/2023 4285209702 GITA RANI W/O JELLA SINGH PUNJAB NATIONAL BANK(508568)
191 SANGAT PB-11-005-035-001/493
(PACKA KALAN) 		2611005000NRG24310720230159837 01/08/2023 KULWINDER KAUR 2611005WL005437 KULWINDER KAUR 00354 PUNB0084400 1515 1515 Processed 07/08/2023 4285209767 KULWINDER KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
192 SANGAT PB-11-005-035-001/494
(PACKA KALAN) 		2611005000NRG24310720230159838 01/08/2023 Jagroop Singh 2611005WL005437 Jagroop Singh 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209700 JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
193 SANGAT PB-11-005-035-001/494
(PACKA KALAN) 		2611005000NRG24310720230159839 01/08/2023 sarbjit kaur 2611005WL005437 sarbjit kaur 00354 PUNB0084400 1515 1515 Processed 07/08/2023 4285209878 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
194 SANGAT PB-11-005-035-001/495
(PACKA KALAN) 		2611005000NRG24310720230159840 01/08/2023 Surjit Kaur 2611005WL005437 Surjit Kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209768 SURJEET KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
195 SANGAT PB-11-005-035-001/498
(PACKA KALAN) 		2611005000NRG24310720230159841 01/08/2023 Amandeep Kaur 2611005WL005437 Amandeep Kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209832 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
196 SANGAT PB-11-005-035-001/506
(PACKA KALAN) 		2611005000NRG24310720230159843 01/08/2023 Karamjit kaur 2611005WL005437 Karamjit kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209840 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
197 SANGAT PB-11-005-035-001/507
(PACKA KALAN) 		2611005000NRG24310720230159844 01/08/2023 Sukhjit Kaur.. 2611005WL005437 Sukhjit Kaur.. 00354 PUNB0084400 1212 1212 Processed 07/08/2023 4285209879 SUKHJITKAUR BINDERSINGH PUNJAB NATIONAL BANK(508568)
198 SANGAT PB-11-005-035-001/510
(PACKA KALAN) 		2611005000NRG24310720230159846 01/08/2023 Manreet Kaur 2611005WL005437 Manreet Kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209837 MANPREET KAUR W/O NAVDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
199 SANGAT PB-11-005-035-001/512
(PACKA KALAN) 		2611005000NRG24310720230159847 01/08/2023 Charanjit Kaur 2611005WL005437 Charanjit Kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209865 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
200 SANGAT PB-11-005-035-001/514
(PACKA KALAN) 		2611005000NRG24310720230159848 01/08/2023 Jito 2611005WL005437 Jito 00354 PUNB0084400 1212 1212 Processed 07/08/2023 4285209863 JITO PUNJAB NATIONAL BANK(508568)
201 SANGAT PB-11-005-035-001/521
(PACKA KALAN) 		2611005000NRG24310720230159849 01/08/2023 Mandeep kaur 2611005WL005437 Mandeep kaur 00354 PUNB0084400 1515 1515 Processed 07/08/2023 4285209869 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
202 SANGAT PB-11-005-035-001/528
(PACKA KALAN) 		2611005000NRG24310720230159851 01/08/2023 Ranjit Kaur 2611005WL005437 Ranjit Kaur 00354 PUNB0084400 909 909 Processed 07/08/2023 4285209849 RANJIT KAUR ICICI BANK LTD(508534)
203 SANGAT PB-11-005-035-001/539
(PACKA KALAN) 		2611005000NRG24310720230159854 01/08/2023 sukhjit kaur 2611005WL005437 sukhjit kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209771 SUKHJIT KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
204 SANGAT PB-11-005-035-001/545
(PACKA KALAN) 		2611005000NRG24310720230159855 01/08/2023 Sarabjeet Kaur 2611005WL005437 Sarabjeet Kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209861 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
205 SANGAT PB-11-005-035-001/547
(PACKA KALAN) 		2611005000NRG24310720230159856 01/08/2023 Harmel Kaur 2611005WL005437 Harmel Kaur 00354 PUNB0084400 1818 1818 Rejected 07/08/2023 4285209790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 SANGAT PB-11-005-035-001/550
(PACKA KALAN) 		2611005000NRG24310720230159858 01/08/2023 punam rani 2611005WL005437 punam rani 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209774 POONAM RANI WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
207 SANGAT PB-11-005-035-001/554
(PACKA KALAN) 		2611005000NRG24310720230159859 01/08/2023 Paramjeet kaur 2611005WL005437 Paramjeet kaur 00354 PUNB0084400 1212 1212 Processed 07/08/2023 4285209706 PREMJIT KAUR PUNJAB NATIONAL BANK(508568)
208 SANGAT PB-11-005-035-001/558
(PACKA KALAN) 		2611005000NRG24310720230159860 01/08/2023 Jasmel Kaur 2611005WL005437 Jasmel Kaur 00354 PUNB0084400 1515 1515 Processed 07/08/2023 4285209783 JASMEL KAUR W/O NACHHATER SINGH & DSWO PUNJAB NATIONAL BANK(508568)
209 SANGAT PB-11-005-035-001/560
(PACKA KALAN) 		2611005000NRG24310720230159862 01/08/2023 Harjinder Singh 2611005WL005437 Harjinder Singh 00354 PUNB0084400 1515 1515 Processed 07/08/2023 4285209772 HARJINDER SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
210 SANGAT PB-11-005-035-001/560
(PACKA KALAN) 		2611005000NRG24310720230159863 01/08/2023 Jagjeet kaur 2611005WL005437 Jagjeet kaur 00354 PUNB0084400 1515 1515 Processed 07/08/2023 4285209871 JAGJEET KAUR PUNJAB NATIONAL BANK(508568)
211 SANGAT PB-11-005-035-001/561
(PACKA KALAN) 		2611005000NRG24310720230159864 01/08/2023 Saravjit kaur 2611005WL005437 Saravjit kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209881 SARAVJIT KAUR PUNJAB NATIONAL BANK(508568)
212 SANGAT PB-11-005-035-001/568
(PACKA KALAN) 		2611005000NRG24310720230159865 01/08/2023 Bhupinder Kaur 2611005WL005437 Bhupinder Kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209708 BHUPINDER KAUR HDFC BANK LTD(607152)
213 SANGAT PB-11-005-035-001/571
(PACKA KALAN) 		2611005000NRG24310720230159866 01/08/2023 kamala devi 2611005WL005437 kamala devi 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209709 KAMLA DEVI W/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
214 SANGAT PB-11-005-035-001/580
(PACKA KALAN) 		2611005000NRG24310720230159867 01/08/2023 Avtar Singh 2611005WL005437 Avtar Singh 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209707 AVTAR SINGH S/O JOGINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
215 SANGAT PB-11-005-035-001/582
(PACKA KALAN) 		2611005000NRG24310720230159868 01/08/2023 Kulwant singh 2611005WL005437 Kulwant singh 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209636 KALWANTH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 SANGAT PB-11-005-035-001/591
(PACKA KALAN) 		2611005000NRG24310720230159869 01/08/2023 Jaswinder Kaur 2611005WL005437 Jaswinder Kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209777 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
217 SANGAT PB-11-005-035-001/598
(PACKA KALAN) 		2611005000NRG24310720230159872 01/08/2023 Sohan lal 2611005WL005437 Sohan lal 00354 PUNB0084400 1818 1818 Rejected 07/08/2023 4285209870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 SANGAT PB-11-005-035-001/604
(PACKA KALAN) 		2611005000NRG24310720230159873 01/08/2023 Veerpal kaur 2611005WL005437 Veerpal kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209864 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
219 SANGAT PB-11-005-035-001/607
(PACKA KALAN) 		2611005000NRG24310720230159874 01/08/2023 Gurbaksh Singh 2611005WL005437 Gurbaksh Singh 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209776 GURBAKHSH SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
220 SANGAT PB-11-005-035-001/616
(PACKA KALAN) 		2611005000NRG24310720230159875 01/08/2023 Gurjant Singh 2611005WL005437 Gurjant Singh 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209696 GURJANT SINGH @ JANTA SINGH S/O NIRANJAN PUNJAB NATIONAL BANK(508568)
221 SANGAT PB-11-005-035-001/622
(PACKA KALAN) 		2611005000NRG24310720230159876 01/08/2023 Sukhjit Kaur. 2611005WL005437 Sukhjit Kaur. 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209866 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
222 SANGAT PB-11-005-035-001/626
(PACKA KALAN) 		2611005000NRG24310720230159877 01/08/2023 Balvir Singh 2611005WL005437 Balvir Singh 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209635 BALBIR SINGH S/O KONA SINGH PUNJAB NATIONAL BANK(508568)
223 SANGAT PB-11-005-035-001/627
(PACKA KALAN) 		2611005000NRG24310720230159878 01/08/2023 Jyoti 2611005WL005437 Jyoti 00354 PUNB0084400 1515 1515 Processed 07/08/2023 4285209846 JYOTI SURJITRAM PUNJAB NATIONAL BANK(508568)
224 SANGAT PB-11-005-035-001/631
(PACKA KALAN) 		2611005000NRG24310720230159879 01/08/2023 Suman Rani 2611005WL005437 Suman Rani 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209867 MRS SUMAN RANI STATE BANK OF INDIA(508548)
225 SANGAT PB-11-005-035-001/633
(PACKA KALAN) 		2611005000NRG24310720230159880 01/08/2023 Karam singh 2611005WL005437 Karam singh 00354 PUNB0084400 1515 1515 Processed 07/08/2023 4285209834 KARAM SINGH PUNJAB NATIONAL BANK(508568)
226 SANGAT PB-11-005-035-001/635
(PACKA KALAN) 		2611005000NRG24310720230159881 01/08/2023 sukhpreet kaur 2611005WL005437 sukhpreet kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209710 SUKHPREET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
227 SANGAT PB-11-005-035-001/637
(PACKA KALAN) 		2611005000NRG24310720230159882 01/08/2023 Chhoto kaur 2611005WL005437 Chhoto kaur 00354 PUNB0084400 1515 1515 Processed 07/08/2023 4285209872 CHHOTO KAUR W/O NATHU SINGH& D.S.S.O. SA PUNJAB NATIONAL BANK(508568)
228 SANGAT PB-11-005-035-001/643
(PACKA KALAN) 		2611005000NRG24310720230159884 01/08/2023 Murti kaur 2611005WL005437 Murti kaur 00354 PUNB0084400 1818 1818 Rejected 07/08/2023 4285209785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 SANGAT PB-11-005-035-001/644
(PACKA KALAN) 		2611005000NRG24310720230159885 01/08/2023 Pooja 2611005WL005437 Pooja 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209880 POOJA PUNJAB NATIONAL BANK(508568)
230 SANGAT PB-11-005-035-001/651
(PACKA KALAN) 		2611005000NRG24310720230159886 01/08/2023 Sukhwinder kaur 2611005WL005437 Sukhwinder kaur 00354 PUNB0084400 1515 1515 Processed 07/08/2023 4285209698 SUKHWINDER KAUR WIFE BALVEER SINGH PUNJAB NATIONAL BANK(508568)
231 SANGAT PB-11-005-035-001/656
(PACKA KALAN) 		2611005000NRG24310720230159887 01/08/2023 Manpreet kaur 2611005WL005437 Manpreet kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209862 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
232 SANGAT PB-11-005-035-001/657
(PACKA KALAN) 		2611005000NRG24310720230159888 01/08/2023 JOdh singh 2611005WL005437 JOdh singh 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209781 JODH SINGH PUNJAB NATIONAL BANK(508568)
233 SANGAT PB-11-005-035-001/662
(PACKA KALAN) 		2611005000NRG24310720230159889 01/08/2023 Sukhjit kaur 2611005WL005437 Sukhjit kaur 00354 PUNB0084400 303 303 Processed 07/08/2023 4285209782 SUKHJIT KAUR W/O SUKHDEV SINGH & D PUNJAB NATIONAL BANK(508568)
234 SANGAT PB-11-005-035-001/665
(PACKA KALAN) 		2611005000NRG24310720230159891 01/08/2023 Bhagwanti 2611005WL005437 Bhagwanti 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209828 BHAGWANTI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
235 SANGAT PB-11-005-035-001/668
(PACKA KALAN) 		2611005000NRG24310720230159893 01/08/2023 Hari Ram 2611005WL005437 Hari Ram 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209693 HARI RAM SO RAM KUMAR PUNJAB NATIONAL BANK(508568)
236 SANGAT PB-11-005-035-001/668
(PACKA KALAN) 		2611005000NRG24310720230159894 01/08/2023 Sheela rani 2611005WL005437 Sheela rani 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209779 SHEELA RANI PUNJAB NATIONAL BANK(508568)
237 SANGAT PB-11-005-035-001/670
(PACKA KALAN) 		2611005000NRG24310720230159896 01/08/2023 Jaspreet kaur 2611005WL005437 Jaspreet kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4285209882 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
238 SANGAT PB-11-005-035-001/671
(PACKA KALAN) 		2611005000NRG24310720230159897 01/08/2023 Jagdeep Kaur 2611005WL005437 Jagdeep Kaur 00354 PUNB0084400 1515 1515 Processed 07/08/2023 4285209868 JAGDEEP KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
239 SANGAT PB-11-005-035-001/672
(PACKA KALAN) 		2611005000NRG24310720230159898 01/08/2023 Raju kumar 2611005WL005437 Raju kumar 00354 PUNB0084400 606 606 Processed 07/08/2023 4285209780 RAJU SO CHET RAM PUNJAB NATIONAL BANK(508568)
SubTotal 169377 169377
240 SANGAT PB-11-005-003-001/303-A
(bandi) 		2611005000NRG24010820230161572 01/08/2023 manjinder kaur 2611005WL005523 manjinder kaur 00354 PUNB0085200 1515 1515 Processed 07/08/2023 4285209884 MANJINDER KAUR WO RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
241 SANGAT PB-11-005-003-001/368
(bandi) 		2611005000NRG24010820230161592 01/08/2023 Jaspal Singh 2611005WL005523 Jaspal Singh 00354 PUNB0085200 1212 1212 Processed 07/08/2023 4285209883 JASPAL SINGH S/O HARDAM SINGH PUNJAB NATIONAL BANK(508568)
242 SANGAT PB-11-005-035-001/530
(PACKA KALAN) 		2611005000NRG24310720230159852 01/08/2023 Jaspreet Kaur 2611005WL005437 Jaspreet Kaur 00354 PUNB0085200 1818 1818 Processed 07/08/2023 4285209836 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
243 SANGAT PB-11-005-001-001/181
(Bajak) 		2611005000NRG24010820230161601 01/08/2023 jagga singh. 2611005WL005525 jagga singh. 00354 PUNB0134710 1818 1818 Processed 07/08/2023 4285209935 JAGGA SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
244 SANGAT PB-11-005-035-001/549
(PACKA KALAN) 		2611005000NRG24310720230159857 01/08/2023 Parkash kaur 2611005WL005437 Parkash kaur 00354 PUNB0143000 1818 1818 Processed 07/08/2023 4285209784 PARKASH KAUR PLA 127997 & DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
245 SANGAT PB-11-005-003-001/251
(bandi) 		2611005000NRG24010820230161549 01/08/2023 HAROAL KAUR 2611005WL005523 HAROAL KAUR 00354 PUNB0144210 1818 1818 Processed 07/08/2023 4285209940 HARPAL KAUR WO HARDAM SINGH UNION BANK OF INDIA(508500)
246 SANGAT PB-11-005-003-001/257
(bandi) 		2611005000NRG24010820230161551 01/08/2023 GURDASS SINGH 2611005WL005523 GURDASS SINGH 00354 PUNB0144210 1515 1515 Processed 07/08/2023 4285209938 MR GURDAS SINGH STATE BANK OF INDIA(508548)
247 SANGAT PB-11-005-003-001/261
(bandi) 		2611005000NRG24010820230161554 01/08/2023 shinder pal kaur 2611005WL005523 shinder pal kaur 00354 PUNB0144210 1818 1818 Processed 07/08/2023 4285209939 CHHINDERPAL KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
248 SANGAT PB-11-005-003-001/273
(bandi) 		2611005000NRG24010820230161559 01/08/2023 Lakhdeep Kaur 2611005WL005523 Lakhdeep Kaur 00354 PUNB0144210 1818 1818 Processed 07/08/2023 4285209941 LAKHDIP KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
249 SANGAT PB-11-005-003-001/281
(bandi) 		2611005000NRG24010820230161563 01/08/2023 pintu singh 2611005WL005523 pintu singh 00354 PUNB0144210 1515 1515 Processed 07/08/2023 4285209942 PAINTU SINGH SO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
250 SANGAT PB-11-005-003-001/323
(bandi) 		2611005000NRG24010820230161584 01/08/2023 Mukthar Kaur 2611005WL005523 Mukthar Kaur 00354 PUNB0144210 1818 1818 Processed 07/08/2023 4285209943 MUKHTIAR KAUR ICICI BANK LTD(508534)
251 SANGAT PB-11-005-014-001/348
(Ghari Bhutter) 		2611005000NRG24010820230162214 01/08/2023 Karamjit Kaur 2611005WL005549 Karamjit Kaur 00354 PUNB0144210 1515 1515 Processed 07/08/2023 4285209944 KARAMJIT KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
252 SANGAT PB-11-005-035-001/667
(PACKA KALAN) 		2611005000NRG24310720230159892 01/08/2023 Shri Ram 2611005WL005437 Shri Ram 00354 PUNB0346700 1818 1818 Processed 07/08/2023 4285210003 SHRI RAM SO GANPAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
253 SANGAT PB-11-005-038-001/120
(Rai Ke Khurad) 		2611005000NRG24010820230161625 01/08/2023 Jaskour singh 2611005WL005528 Jaskour singh 00415 SBIN0001523 909 909 Processed 07/08/2023 4285209946 MR JASKOUR SINGH STATE BANK OF INDIA(508548)
254 SANGAT PB-11-005-038-001/207
(Rai Ke Khurad) 		2611005000NRG24010820230161661 01/08/2023 Harbans Singh 2611005WL005528 Harbans Singh 00415 SBIN0001523 1212 1212 Processed 07/08/2023 4285209947 HARBANS SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
255 SANGAT PB-11-005-041-001/330
(Shergar) 		2611005000NRG24010820230162229 01/08/2023 Hargovind Singh 2611005WL005549 Hargovind Singh 00415 SBIN0002399 1515 1515 Processed 07/08/2023 4285210005 MR HARGOBINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
256 SANGAT PB-11-005-003-001/567
(bandi) 		2611005000NRG24010820230161998 01/08/2023 manpreet Singh 2611005WL005537 manpreet Singh 00415 SBIN0011963 1818 1818 Processed 07/08/2023 4285209985 MR MANPREET SINGH STATE BANK OF INDIA(508548)
257 SANGAT PB-11-005-014-001/108
(Ghari Bhutter) 		2611005000NRG24010820230162159 01/08/2023 Gurmit kaur 2611005WL005549 Gurmit kaur 00415 SBIN0011963 1818 1818 Processed 07/08/2023 4285209994 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
258 SANGAT PB-11-005-014-001/130
(Ghari Bhutter) 		2611005000NRG24010820230162160 01/08/2023 Taranjit Kaur 2611005WL005549 Taranjit Kaur 00415 SBIN0011963 1818 1818 Processed 07/08/2023 4285209987 MRS TARANJIT KAUR STATE BANK OF INDIA(508548)
259 SANGAT PB-11-005-014-001/132
(Ghari Bhutter) 		2611005000NRG24010820230162161 01/08/2023 SUKHDEV KAUR 2611005WL005549 SUKHDEV KAUR 00415 SBIN0011963 1818 1818 Processed 07/08/2023 4285209954 SUKHDEV KAUR ICICI BANK LTD(508534)
260 SANGAT PB-11-005-014-001/141
(Ghari Bhutter) 		2611005000NRG24010820230162162 01/08/2023 GURMAIL kaur 2611005WL005549 GURMAIL kaur 00415 SBIN0011963 1818 1818 Processed 07/08/2023 4285209995 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
261 SANGAT PB-11-005-014-001/146
(Ghari Bhutter) 		2611005000NRG24010820230162163 01/08/2023 SHINDERpal KAUR 2611005WL005549 SHINDERpal KAUR 00415 SBIN0011963 1212 1212 Processed 07/08/2023 4285209945 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
262 SANGAT PB-11-005-014-001/158
(Ghari Bhutter) 		2611005000NRG24010820230162164 01/08/2023 Rani 2611005WL005549 Rani 00415 SBIN0011963 1818 1818 Processed 07/08/2023 4285209998 MRS RANI WO ANGREJ SINGH STATE BANK OF INDIA(508548)
263 SANGAT PB-11-005-014-001/177
(Ghari Bhutter) 		2611005000NRG24010820230162165 01/08/2023 Manjit Kaur 2611005WL005549 Manjit Kaur 00415 SBIN0011963 1515 1515 Processed 07/08/2023 4285209991 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
264 SANGAT PB-11-005-014-001/181
(Ghari Bhutter) 		2611005000NRG24010820230162166 01/08/2023 Baldev Kaur 2611005WL005549 Baldev Kaur 00415 SBIN0011963 1818 1818 Processed 07/08/2023 4285209983 MRS BALDEV KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
265 SANGAT PB-11-005-014-001/187
(Ghari Bhutter) 		2611005000NRG24010820230162167 01/08/2023 murti devi 2611005WL005549 murti devi 00415 SBIN0011963 1818 1818 Processed 07/08/2023 4285210002 MURTI DEVI CANARA BANK(508532)
266 SANGAT PB-11-005-014-001/188
(Ghari Bhutter) 		2611005000NRG24010820230162168 01/08/2023 Karamjeet Kaur 2611005WL005549 Karamjeet Kaur 00415 SBIN0011963 1212 1212 Processed 07/08/2023 4285209989 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
267 SANGAT PB-11-005-014-001/205
(Ghari Bhutter) 		2611005000NRG24010820230162171 01/08/2023 Manpreet kaur 2611005WL005549 Manpreet kaur 00415 SBIN0011963 1515 1515 Processed 07/08/2023 4285209997 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
268 SANGAT PB-11-005-014-001/207
(Ghari Bhutter) 		2611005000NRG24010820230162172 01/08/2023 Gurnam kaur 2611005WL005549 Gurnam kaur 00415 SBIN0011963 1818 1818 Processed 07/08/2023 4285209955 MRS GURNAM KAUR WO BACHITTAR SINGH STATE BANK OF INDIA(508548)
269 SANGAT PB-11-005-014-001/209
(Ghari Bhutter) 		2611005000NRG24010820230162173 01/08/2023 Gurdial kaur 2611005WL005549 Gurdial kaur 00415 SBIN0011963 1212 1212 Processed 07/08/2023 4285209948 MRS GURDIYAL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
270 SANGAT PB-11-005-014-001/213
(Ghari Bhutter) 		2611005000NRG24010820230162175 01/08/2023 Lakhveer Kaur 2611005WL005549 Lakhveer Kaur 00415 SBIN0011963 1818 1818 Processed 07/08/2023 4285209992 LAKHVIR KAUR ICICI BANK LTD(508534)
271 SANGAT PB-11-005-014-001/215
(Ghari Bhutter) 		2611005000NRG24010820230162177 01/08/2023 Rajwinder Kaur 2611005WL005549 Rajwinder Kaur 00415 SBIN0011963 1818 1818 Processed 07/08/2023 4285210000 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
272 SANGAT PB-11-005-014-001/217
(Ghari Bhutter) 		2611005000NRG24010820230162178 01/08/2023 Jaspal Kaur 2611005WL005549 Jaspal Kaur 00415 SBIN0011963 1818 1818 Processed 07/08/2023 4285209949 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
273 SANGAT PB-11-005-014-001/223
(Ghari Bhutter) 		2611005000NRG24010820230162180 01/08/2023 Balwinder Kaur 2611005WL005549 Balwinder Kaur 00415 SBIN0011963 1818 1818 Processed 07/08/2023 4285210001 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
274 SANGAT PB-11-005-014-001/226
(Ghari Bhutter) 		2611005000NRG24010820230162183 01/08/2023 Baljit Kaur 2611005WL005549 Baljit Kaur 00415 SBIN0011963 1212 1212 Processed 07/08/2023 4285209986 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
275 SANGAT PB-11-005-014-001/227
(Ghari Bhutter) 		2611005000NRG24010820230162184 01/08/2023 Harpal Kaur 2611005WL005549 Harpal Kaur 00415 SBIN0011963 606 606 Processed 07/08/2023 4285209990 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
276 SANGAT PB-11-005-014-001/232
(Ghari Bhutter) 		2611005000NRG24010820230162185 01/08/2023 Harbans Kaur 2611005WL005549 Harbans Kaur 00415 SBIN0011963 1818 1818 Processed 07/08/2023 4285209993 HARBANS KAUR ICICI BANK LTD(508534)
277 SANGAT PB-11-005-014-001/240
(Ghari Bhutter) 		2611005000NRG24010820230162187 01/08/2023 Angrej Kaur 2611005WL005549 Angrej Kaur 00415 SBIN0011963 1515 1515 Processed 07/08/2023 4285209982 ANGREJ KAUR ICICI BANK LTD(508534)
278 SANGAT PB-11-005-014-001/265
(Ghari Bhutter) 		2611005000NRG24010820230162198 01/08/2023 Jaswinder Kaur 2611005WL005549 Jaswinder Kaur 00415 SBIN0011963 1515 1515 Processed 07/08/2023 4285209999 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
279 SANGAT PB-11-005-014-001/290
(Ghari Bhutter) 		2611005000NRG24010820230162204 01/08/2023 Malkit Kaur 2611005WL005549 Malkit Kaur 00415 SBIN0011963 1818 1818 Processed 07/08/2023 4285209951 MALKEET KAUR CANARA BANK(508532)
280 SANGAT PB-11-005-014-001/301
(Ghari Bhutter) 		2611005000NRG24010820230162208 01/08/2023 Parnam kaur 2611005WL005549 Parnam kaur 00415 SBIN0011963 1515 1515 Processed 07/08/2023 4285209950 MRS PARNAM KAUR STATE BANK OF INDIA(508548)
281 SANGAT PB-11-005-014-001/337
(Ghari Bhutter) 		2611005000NRG24010820230162213 01/08/2023 Sukhjit Kaur 2611005WL005549 Sukhjit Kaur 00415 SBIN0011963 1515 1515 Processed 07/08/2023 4285209996 SUKHJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
282 SANGAT PB-11-005-014-001/374
(Ghari Bhutter) 		2611005000NRG24010820230162218 01/08/2023 Banta Singh 2611005WL005549 Banta Singh 00415 SBIN0011963 1818 1818 Processed 07/08/2023 4285209953 MR BANTA SINGH STATE BANK OF INDIA(508548)
283 SANGAT PB-11-005-014-001/378
(Ghari Bhutter) 		2611005000NRG24010820230162219 01/08/2023 Daleep singh 2611005WL005549 Daleep singh 00415 SBIN0011963 1818 1818 Processed 07/08/2023 4285209952 MR DALIP SINGH SO PUNA SINGH STATE BANK OF INDIA(508548)
284 SANGAT PB-11-005-014-001/45
(Ghari Bhutter) 		2611005000NRG24010820230162220 01/08/2023 Parkash Kaur 2611005WL005549 Parkash Kaur 00415 SBIN0011963 1515 1515 Processed 07/08/2023 4285209984 PRAKASH KAUR ICICI BANK LTD(508534)
285 SANGAT PB-11-005-014-001/63
(Ghari Bhutter) 		2611005000NRG24010820230162223 01/08/2023 Kirandeep Kaur 2611005WL005549 Kirandeep Kaur 00415 SBIN0011963 1212 1212 Processed 07/08/2023 4285209988 MRS KIRANDEEP KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
286 SANGAT PB-11-005-035-001/592
(PACKA KALAN) 		2611005000NRG24310720230159870 01/08/2023 Ranjit Kaur 2611005WL005437 Ranjit Kaur 00415 SBIN0011963 1818 1818 Processed 07/08/2023 4285210004 RITU KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49995 49995
287 SANGAT PB-11-005-003-001/286
(bandi) 		2611005000NRG24010820230161566 01/08/2023 Kuldeep Singh 2611005WL005523 Kuldeep Singh 00415 SBIN0050985 1818 1818 Processed 07/08/2023 4285210007 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
288 SANGAT PB-11-005-018-001/119
(jai singh wala) 		2611005000NRG24010820230161478 01/08/2023 Hardeep Kaur 2611005WL005518 Hardeep Kaur 00415 SBIN0051347 1818 1818 Processed 07/08/2023 4285209814 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
289 SANGAT PB-11-005-018-001/136
(jai singh wala) 		2611005000NRG24010820230162225 01/08/2023 Gulab singh 2611005WL005549 Gulab singh 00415 SBIN0051347 1515 1515 Processed 07/08/2023 4285209678 MR GULAB SINGH STATE BANK OF INDIA(508548)
290 SANGAT PB-11-005-018-001/179
(jai singh wala) 		2611005000NRG24010820230161479 01/08/2023 Amarjit kaur 2611005WL005518 Amarjit kaur 00415 SBIN0051347 1818 1818 Processed 07/08/2023 4285209683 AMARJEET KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
291 SANGAT PB-11-005-018-001/235
(jai singh wala) 		2611005000NRG24010820230161480 01/08/2023 KULWANT KAUR 2611005WL005518 KULWANT KAUR 00415 SBIN0051347 1515 1515 Processed 07/08/2023 4285209815 KULWANT KAUR HDFC BANK LTD(607152)
292 SANGAT PB-11-005-018-001/275
(jai singh wala) 		2611005000NRG24010820230162226 01/08/2023 GURDEEP SINGH 2611005WL005549 GURDEEP SINGH 00415 SBIN0051347 1515 1515 Processed 07/08/2023 4285209681 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
293 SANGAT PB-11-005-018-001/278
(jai singh wala) 		2611005000NRG24010820230161481 01/08/2023 KATO KAUR 2611005WL005518 KATO KAUR 00415 SBIN0051347 1818 1818 Processed 07/08/2023 4285209816 KATO ICICI BANK LTD(508534)
294 SANGAT PB-11-005-018-001/299
(jai singh wala) 		2611005000NRG24010820230162227 01/08/2023 BASANT SINGH... 2611005WL005549 BASANT SINGH... 00415 SBIN0051347 1212 1212 Processed 07/08/2023 4285209887 BASANT SINGH SO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
295 SANGAT PB-11-005-018-001/369
(jai singh wala) 		2611005000NRG24010820230161482 01/08/2023 Toga Singh 2611005WL005518 Toga Singh 00415 SBIN0051347 1212 1212 Processed 07/08/2023 4285209819 TOGGA SINGH ICICI BANK LTD(508534)
296 SANGAT PB-11-005-018-001/410
(jai singh wala) 		2611005000NRG24010820230161483 01/08/2023 Harbans singh. 2611005WL005518 Harbans singh. 00415 SBIN0051347 1515 1515 Rejected 07/08/2023 4285210006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 SANGAT PB-11-005-018-001/457
(jai singh wala) 		2611005000NRG24010820230161484 01/08/2023 sukhminder kaur 2611005WL005518 sukhminder kaur 00415 SBIN0051347 1818 1818 Processed 07/08/2023 4285209761 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
298 SANGAT PB-11-005-018-001/57
(jai singh wala) 		2611005000NRG24010820230161485 01/08/2023 Karamjit kaur 2611005WL005518 Karamjit kaur 00415 SBIN0051347 1818 1818 Processed 07/08/2023 4285209760 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
299 SANGAT PB-11-005-018-001/669
(jai singh wala) 		2611005000NRG24010820230161486 01/08/2023 Sukhjeet kaur 2611005WL005518 Sukhjeet kaur 00415 SBIN0051347 1515 1515 Processed 07/08/2023 4285209755 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
300 SANGAT PB-11-005-018-001/73
(jai singh wala) 		2611005000NRG24010820230162228 01/08/2023 Karnail singh 2611005WL005549 Karnail singh 00415 SBIN0051347 1212 1212 Processed 07/08/2023 4285209817 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
301 SANGAT PB-11-005-018-001/83
(jai singh wala) 		2611005000NRG24010820230161487 01/08/2023 chayar kaur 2611005WL005518 chayar kaur 00415 SBIN0051347 1818 1818 Processed 07/08/2023 4285209677 SACHAIR KAUR ICICI BANK LTD(508534)
SubTotal 22119 22119
302 SANGAT PB-11-005-003-001/541
(bandi) 		2611005000NRG24010820230161993 01/08/2023 Shinder kaur 2611005WL005537 Shinder kaur 00415 SBIN0051434 1818 1818 Processed 07/08/2023 4285209757 MRS SHINDER KAUR WO NIRANJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
303 SANGAT PB-11-005-001-001/22
(Bajak) 		2611005000NRG24010820230161602 01/08/2023 Naib singh 2611005WL005525 Naib singh 00462 UCBA0000974 1818 1818 Processed 07/08/2023 4285209885 NAIB SINGH UCO BANK(607066)
304 SANGAT PB-11-005-001-001/318
(Bajak) 		2611005000NRG24010820230161603 01/08/2023 Gurjant Singh 2611005WL005525 Gurjant Singh 00462 UCBA0000974 1515 1515 Processed 07/08/2023 4285209886 GURJANT SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
305 SANGAT PB-11-005-001-001/35
(Bajak) 		2611005000NRG24010820230161604 01/08/2023 Hakam singh 2611005WL005525 Hakam singh 00468 UBIN0546453 1515 1515 Processed 07/08/2023 4285209809 HAKAM SINGH SO SHER SINGH AND DSSO UNION BANK OF INDIA(508500)
306 SANGAT PB-11-005-001-001/7
(Bajak) 		2611005000NRG24010820230161605 01/08/2023 hardeep singh 2611005WL005525 hardeep singh 00468 UBIN0546453 1515 1515 Rejected 07/08/2023 4285209646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 SANGAT PB-11-005-003-001/260
(bandi) 		2611005000NRG24010820230161552 01/08/2023 Leela Ram 2611005WL005523 Leela Ram 00468 UBIN0546453 1515 1515 Processed 07/08/2023 4285209647 LEELA RAM SO LACHHMAN RAM UNION BANK OF INDIA(508500)
308 SANGAT PB-11-005-003-001/267
(bandi) 		2611005000NRG24010820230161556 01/08/2023 gurmail singh 2611005WL005523 gurmail singh 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209794 GURMEL SINGH SO BILLU SINGH UNION BANK OF INDIA(508500)
309 SANGAT PB-11-005-003-001/268
(bandi) 		2611005000NRG24010820230161557 01/08/2023 Amarjeet kuar 2611005WL005523 Amarjeet kuar 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209741 AMARJEET KAUR WO MAHINDER RAM UNION BANK OF INDIA(508500)
310 SANGAT PB-11-005-003-001/270
(bandi) 		2611005000NRG24010820230161558 01/08/2023 Sunita davi 2611005WL005523 Sunita davi 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209728 SUNITA DEVI WO MANJIT RAM UNION BANK OF INDIA(508500)
311 SANGAT PB-11-005-003-001/274
(bandi) 		2611005000NRG24010820230161560 01/08/2023 Malkit kaur 2611005WL005523 Malkit kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209659 MALKEET KAUR ICICI BANK LTD(508534)
312 SANGAT PB-11-005-003-001/275
(bandi) 		2611005000NRG24010820230161561 01/08/2023 Inderjit Kaur 2611005WL005523 Inderjit Kaur 00468 UBIN0546453 1515 1515 Processed 07/08/2023 4285209731 INDERJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
313 SANGAT PB-11-005-003-001/276
(bandi) 		2611005000NRG24010820230161562 01/08/2023 Karnail Kaur 2611005WL005523 Karnail Kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209645 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
314 SANGAT PB-11-005-003-001/286
(bandi) 		2611005000NRG24010820230161564 01/08/2023 GURJANT SINGH 2611005WL005523 GURJANT SINGH 00468 UBIN0546453 303 303 Processed 07/08/2023 4285209652 GURJANT SINGH SO HARI RAM UNION BANK OF INDIA(508500)
315 SANGAT PB-11-005-003-001/286
(bandi) 		2611005000NRG24010820230161565 01/08/2023 KULWINDER KAUR 2611005WL005523 KULWINDER KAUR 00468 UBIN0546453 1515 1515 Processed 07/08/2023 4285209796 KULWINDER KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
316 SANGAT PB-11-005-003-001/288
(bandi) 		2611005000NRG24010820230161567 01/08/2023 CHARANJIT KAUR 2611005WL005523 CHARANJIT KAUR 00468 UBIN0546453 1515 1515 Processed 07/08/2023 4285209682 CHARANJIT KAUR WO BALTEJ SINGH UNION BANK OF INDIA(508500)
317 SANGAT PB-11-005-003-001/291
(bandi) 		2611005000NRG24010820230161568 01/08/2023 khushdip kaur 2611005WL005523 khushdip kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209724 KHUSHPREET KAUR WO AMRITPAL SINGH UNION BANK OF INDIA(508500)
318 SANGAT PB-11-005-003-001/300
(bandi) 		2611005000NRG24010820230161571 01/08/2023 Jasveer Kaur 2611005WL005523 Jasveer Kaur 00468 UBIN0546453 1515 1515 Processed 07/08/2023 4285209740 JASVIR KAUR WO MAGHAR SINGH UNION BANK OF INDIA(508500)
319 SANGAT PB-11-005-003-001/304
(bandi) 		2611005000NRG24010820230161573 01/08/2023 Paramjit Kaur 2611005WL005523 Paramjit Kaur 00468 UBIN0546453 1515 1515 Processed 07/08/2023 4285209640 PARAMJIT KAUR WO AJMER SINGH UNION BANK OF INDIA(508500)
320 SANGAT PB-11-005-003-001/305
(bandi) 		2611005000NRG24010820230161574 01/08/2023 Manpreet Kaur 2611005WL005523 Manpreet Kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209685 MANPREET KAUR UNION BANK OF INDIA(508500)
321 SANGAT PB-11-005-003-001/306
(bandi) 		2611005000NRG24010820230161575 01/08/2023 Geta Rani 2611005WL005523 Geta Rani 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209729 GEETA RANI WO SANT RAM UNION BANK OF INDIA(508500)
322 SANGAT PB-11-005-003-001/307
(bandi) 		2611005000NRG24010820230161576 01/08/2023 simarjit kaur 2611005WL005523 simarjit kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209657 SIMARJEET KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
323 SANGAT PB-11-005-003-001/311
(bandi) 		2611005000NRG24010820230161578 01/08/2023 Darmpal Ram 2611005WL005523 Darmpal Ram 00468 UBIN0546453 1212 1212 Processed 07/08/2023 4285209732 DHARAM PAL SO SUKH RAM UNION BANK OF INDIA(508500)
324 SANGAT PB-11-005-003-001/311
(bandi) 		2611005000NRG24010820230161579 01/08/2023 Sumanpreet kaur 2611005WL005523 Sumanpreet kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209742 SUMANPREET KAUR UNION BANK OF INDIA(508500)
325 SANGAT PB-11-005-003-001/313
(bandi) 		2611005000NRG24010820230161580 01/08/2023 sukhpreet kaur 2611005WL005523 sukhpreet kaur 00468 UBIN0546453 303 303 Processed 07/08/2023 4285209797 SUKHPREET KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
326 SANGAT PB-11-005-003-001/314
(bandi) 		2611005000NRG24010820230161581 01/08/2023 charnjit kaur 2611005WL005523 charnjit kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209658 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
327 SANGAT PB-11-005-003-001/320
(bandi) 		2611005000NRG24010820230161582 01/08/2023 krihna rani 2611005WL005523 krihna rani 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209661 KRISHNA DEVI WO SOMNATH UNION BANK OF INDIA(508500)
328 SANGAT PB-11-005-003-001/325
(bandi) 		2611005000NRG24010820230161585 01/08/2023 Sukhpreet kaur 2611005WL005523 Sukhpreet kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209730 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
329 SANGAT PB-11-005-003-001/329
(bandi) 		2611005000NRG24010820230161586 01/08/2023 Khushpreet kaur 2611005WL005523 Khushpreet kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209715 KHUSHPREET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
330 SANGAT PB-11-005-003-001/332
(bandi) 		2611005000NRG24010820230161587 01/08/2023 SOMA RANI 2611005WL005523 SOMA RANI 00468 UBIN0546453 303 303 Processed 07/08/2023 4285209719 SOMA RANI WO SADHU RAM UNION BANK OF INDIA(508500)
331 SANGAT PB-11-005-003-001/333
(bandi) 		2611005000NRG24010820230161588 01/08/2023 USHA RANI 2611005WL005523 USHA RANI 00468 UBIN0546453 1515 1515 Rejected 07/08/2023 4285209676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 SANGAT PB-11-005-003-001/334
(bandi) 		2611005000NRG24010820230161589 01/08/2023 Manjit Kaur 2611005WL005523 Manjit Kaur 00468 UBIN0546453 1212 1212 Processed 07/08/2023 4285209655 MANJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
333 SANGAT PB-11-005-003-001/343
(bandi) 		2611005000NRG24010820230161590 01/08/2023 Balwinder Singh 2611005WL005523 Balwinder Singh 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209643 BALVINDER SINGH SO GURBANS SINGH UNION BANK OF INDIA(508500)
334 SANGAT PB-11-005-003-001/353
(bandi) 		2611005000NRG24010820230161591 01/08/2023 Naseeb kaur 2611005WL005523 Naseeb kaur 00468 UBIN0546453 1515 1515 Processed 07/08/2023 4285209637 MRS NASIB KAUR STATE BANK OF INDIA(508548)
335 SANGAT PB-11-005-003-001/368
(bandi) 		2611005000NRG24010820230161963 01/08/2023 Sukhjit Kaur 2611005WL005537 Sukhjit Kaur 00468 UBIN0546453 1515 1515 Processed 07/08/2023 4285209687 SUKHJIT KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
336 SANGAT PB-11-005-003-001/382
(bandi) 		2611005000NRG24010820230161964 01/08/2023 Naseb Kaur 2611005WL005537 Naseb Kaur 00468 UBIN0546453 1212 1212 Processed 07/08/2023 4285209639 NASIB KAUR WO CHAGGAR SINGH UNION BANK OF INDIA(508500)
337 SANGAT PB-11-005-003-001/383
(bandi) 		2611005000NRG24010820230161965 01/08/2023 Minder Kaur 2611005WL005537 Minder Kaur 00468 UBIN0546453 1515 1515 Processed 07/08/2023 4285209717 MINDER KAUR WO BOGHA SINGH UNION BANK OF INDIA(508500)
338 SANGAT PB-11-005-003-001/384
(bandi) 		2611005000NRG24010820230161967 01/08/2023 Jagtar Singh 2611005WL005537 Jagtar Singh 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209762 JAGTAR SINGH SO CHAGRH SINGH UNION BANK OF INDIA(508500)
339 SANGAT PB-11-005-003-001/384
(bandi) 		2611005000NRG24010820230161966 01/08/2023 Sukhjit Kaur 2611005WL005537 Sukhjit Kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209716 SUKHJIT KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
340 SANGAT PB-11-005-003-001/385
(bandi) 		2611005000NRG24010820230161968 01/08/2023 Harvinder Kaur 2611005WL005537 Harvinder Kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209735 HARVINDER KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
341 SANGAT PB-11-005-003-001/389
(bandi) 		2611005000NRG24010820230161969 01/08/2023 Joginder Singh 2611005WL005537 Joginder Singh 00468 UBIN0546453 1515 1515 Processed 07/08/2023 4285209662 JOGINDER SINGH SO KARPAL SINGH UNION BANK OF INDIA(508500)
342 SANGAT PB-11-005-003-001/391
(bandi) 		2611005000NRG24010820230161970 01/08/2023 Malkeet kaur 2611005WL005537 Malkeet kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209720 MALKIT KAUR UNION BANK OF INDIA(508500)
343 SANGAT PB-11-005-003-001/392
(bandi) 		2611005000NRG24010820230161971 01/08/2023 Sehela Rani 2611005WL005537 Sehela Rani 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209733 SHEELA RANI WO BABU RAM UNION BANK OF INDIA(508500)
344 SANGAT PB-11-005-003-001/393
(bandi) 		2611005000NRG24010820230161972 01/08/2023 Swranjeet kaur 2611005WL005537 Swranjeet kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209738 SHAVANDEEP KAUR WO RAJ PAL UNION BANK OF INDIA(508500)
345 SANGAT PB-11-005-003-001/394
(bandi) 		2611005000NRG24010820230161973 01/08/2023 Ramandeep Kaur 2611005WL005537 Ramandeep Kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209688 RAMANDEEP KAUR WO SUKHVIR RAM UNION BANK OF INDIA(508500)
346 SANGAT PB-11-005-003-001/401
(bandi) 		2611005000NRG24010820230161976 01/08/2023 Banast kaur 2611005WL005537 Banast kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209758 BASANT KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
347 SANGAT PB-11-005-003-001/404
(bandi) 		2611005000NRG24010820230161978 01/08/2023 Sukhjit Kaur 2611005WL005537 Sukhjit Kaur 00468 UBIN0546453 1515 1515 Processed 07/08/2023 4285209727 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
348 SANGAT PB-11-005-003-001/407
(bandi) 		2611005000NRG24010820230161979 01/08/2023 Maya Davi 2611005WL005537 Maya Davi 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209725 MAYA DEVI WO HARDEEP SINGH UNION BANK OF INDIA(508500)
349 SANGAT PB-11-005-003-001/413
(bandi) 		2611005000NRG24010820230161980 01/08/2023 AMANDEEP KAUR 2611005WL005537 AMANDEEP KAUR 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209734 AMANDEEP KAUR WO ROSHAN SINGH UNION BANK OF INDIA(508500)
350 SANGAT PB-11-005-003-001/414
(bandi) 		2611005000NRG24010820230161982 01/08/2023 GURJANT SINGH 2611005WL005537 GURJANT SINGH 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209660 GURJANT SINGH SO KARPAL SINGH UNION BANK OF INDIA(508500)
351 SANGAT PB-11-005-003-001/414
(bandi) 		2611005000NRG24010820230161981 01/08/2023 NASIB KAUR 2611005WL005537 NASIB KAUR 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209759 NASIB KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
352 SANGAT PB-11-005-003-001/423
(bandi) 		2611005000NRG24010820230161983 01/08/2023 Gurdeep singh 2611005WL005537 Gurdeep singh 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209641 GURDEEP SINGH SO MARA SINGH UNION BANK OF INDIA(508500)
353 SANGAT PB-11-005-003-001/426
(bandi) 		2611005000NRG24010820230161984 01/08/2023 Amandeep kaur 2611005WL005537 Amandeep kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209721 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
354 SANGAT PB-11-005-003-001/427
(bandi) 		2611005000NRG24010820230161985 01/08/2023 Manpreet singh 2611005WL005537 Manpreet singh 00468 UBIN0546453 909 909 Processed 07/08/2023 4285209648 MANPREET SINGH SO JASVEER SINGH UNION BANK OF INDIA(508500)
355 SANGAT PB-11-005-003-001/428
(bandi) 		2611005000NRG24010820230161986 01/08/2023 Jagmeet singh 2611005WL005537 Jagmeet singh 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209739 JAGMEET SINGH SO JAGGA SINGH UNION BANK OF INDIA(508500)
356 SANGAT PB-11-005-003-001/475
(bandi) 		2611005000NRG24010820230161988 01/08/2023 Gurpreet Kaur 2611005WL005537 Gurpreet Kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209798 GURPREET KAUR WO MANPREET SINGH UNION BANK OF INDIA(508500)
357 SANGAT PB-11-005-003-001/475
(bandi) 		2611005000NRG24010820230161987 01/08/2023 Manpreet Singh 2611005WL005537 Manpreet Singh 00468 UBIN0546453 1515 1515 Processed 07/08/2023 4285209737 MANPREET SINGH SO BHOLA SINGH UNION BANK OF INDIA(508500)
358 SANGAT PB-11-005-003-001/532
(bandi) 		2611005000NRG24010820230161990 01/08/2023 Sukthala Davi 2611005WL005537 Sukthala Davi 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209722 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
359 SANGAT PB-11-005-003-001/533
(bandi) 		2611005000NRG24010820230161991 01/08/2023 Mandeep kaur 2611005WL005537 Mandeep kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209756 MANDEEP KAUR UNION BANK OF INDIA(508500)
360 SANGAT PB-11-005-003-001/547
(bandi) 		2611005000NRG24010820230161995 01/08/2023 Sikander Singh 2611005WL005537 Sikander Singh 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209634 PAVITTAR SINGH SO SIKANDER SINGH UNION BANK OF INDIA(508500)
361 SANGAT PB-11-005-003-001/547
(bandi) 		2611005000NRG24010820230161996 01/08/2023 Simarjit Kaur 2611005WL005537 Simarjit Kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209726 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
362 SANGAT PB-11-005-003-001/549
(bandi) 		2611005000NRG24010820230161997 01/08/2023 Ranjeet Kaur 2611005WL005537 Ranjeet Kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209800 RANJEET KAUR WO JAGWINDER SINGH UNION BANK OF INDIA(508500)
363 SANGAT PB-11-005-003-001/569
(bandi) 		2611005000NRG24010820230162000 01/08/2023 Maya Kaur 2611005WL005537 Maya Kaur 00468 UBIN0546453 1212 1212 Processed 07/08/2023 4285209718 MAYA KAUR DO DHIRA SINGH UNION BANK OF INDIA(508500)
364 SANGAT PB-11-005-003-001/587
(bandi) 		2611005000NRG24010820230162001 01/08/2023 Mandeep kaur 2611005WL005537 Mandeep kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209806 MANDEEP KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
365 SANGAT PB-11-005-003-001/592
(bandi) 		2611005000NRG24010820230162002 01/08/2023 Sandeep kaur 2611005WL005537 Sandeep kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209803 SANDEEP KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
366 SANGAT PB-11-005-003-001/598
(bandi) 		2611005000NRG24010820230162003 01/08/2023 Amandeep Singh 2611005WL005537 Amandeep Singh 00468 UBIN0546453 1212 1212 Processed 07/08/2023 4285209825 AMANDEEP SINGH SO BHOLA SINGH UNION BANK OF INDIA(508500)
367 SANGAT PB-11-005-003-001/599
(bandi) 		2611005000NRG24010820230162004 01/08/2023 Rajni 2611005WL005537 Rajni 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209808 RAJNI RANI WO GURPREET SINGH UNION BANK OF INDIA(508500)
368 SANGAT PB-11-005-003-001/613
(bandi) 		2611005000NRG24010820230162005 01/08/2023 Veerpal kaur 2611005WL005537 Veerpal kaur 00468 UBIN0546453 1515 1515 Processed 07/08/2023 4285209795 VEERPAL KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
369 SANGAT PB-11-005-003-001/617
(bandi) 		2611005000NRG24010820230162006 01/08/2023 Jaspal Singh 2611005WL005537 Jaspal Singh 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209821 NANINDER SINGH SO JASPAL SINGH UNION BANK OF INDIA(508500)
370 SANGAT PB-11-005-003-001/617
(bandi) 		2611005000NRG24010820230162007 01/08/2023 Sarabjit kaur 2611005WL005537 Sarabjit kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209820 SARABJIT KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
371 SANGAT PB-11-005-003-001/618
(bandi) 		2611005000NRG24010820230162009 01/08/2023 Paramjit Kaur 2611005WL005537 Paramjit Kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209686 PARAMJIT KAUR WO SIKANDER SI UNION BANK OF INDIA(508500)
372 SANGAT PB-11-005-003-001/618
(bandi) 		2611005000NRG24010820230162008 01/08/2023 Sikander Singh 2611005WL005537 Sikander Singh 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209766 SIKANDER SINGH SO HARNEK SINGH UNION BANK OF INDIA(508500)
373 SANGAT PB-11-005-003-001/619
(bandi) 		2611005000NRG24010820230162010 01/08/2023 Manpreet kaur 2611005WL005537 Manpreet kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209801 MANPREET KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
374 SANGAT PB-11-005-003-001/626
(bandi) 		2611005000NRG24010820230162011 01/08/2023 Manjit kaur 2611005WL005537 Manjit kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209764 MANJEET KAUR UNION BANK OF INDIA(508500)
375 SANGAT PB-11-005-003-001/628
(bandi) 		2611005000NRG24010820230162012 01/08/2023 Krishna Devi 2611005WL005537 Krishna Devi 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209723 KRISHANA DEVI WO SUKHDEV RAM UNION BANK OF INDIA(508500)
376 SANGAT PB-11-005-003-001/631
(bandi) 		2611005000NRG24010820230162013 01/08/2023 Jarnail Singh 2611005WL005537 Jarnail Singh 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209638 JARNAIL SINGH SO BAKHTAUR SINGH UNION BANK OF INDIA(508500)
377 SANGAT PB-11-005-003-001/633
(bandi) 		2611005000NRG24010820230162014 01/08/2023 Sharanjit kaur 2611005WL005537 Sharanjit kaur 00468 UBIN0546453 606 606 Processed 07/08/2023 4285209805 SARANJIT KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
378 SANGAT PB-11-005-003-001/636
(bandi) 		2611005000NRG24010820230162015 01/08/2023 Sandeep Kaur 2611005WL005537 Sandeep Kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209804 SANDEEP KAUR WO MALKEET SINGH UNION BANK OF INDIA(508500)
379 SANGAT PB-11-005-003-001/638
(bandi) 		2611005000NRG24010820230162016 01/08/2023 Charanjit Kaur 2611005WL005537 Charanjit Kaur 00468 UBIN0546453 606 606 Processed 07/08/2023 4285209763 CHARANJEET KAUR WO BIKKER SINGH UNION BANK OF INDIA(508500)
380 SANGAT PB-11-005-003-001/639
(bandi) 		2611005000NRG24010820230162017 01/08/2023 Teja Singh 2611005WL005537 Teja Singh 00468 UBIN0546453 1515 1515 Processed 07/08/2023 4285209642 TEJA SINGH SO MODA SINGH UNION BANK OF INDIA(508500)
381 SANGAT PB-11-005-003-001/642
(bandi) 		2611005000NRG24010820230162018 01/08/2023 Babu Ram 2611005WL005537 Babu Ram 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209736 BAABU RAM SO DUNI CHAND UNION BANK OF INDIA(508500)
382 SANGAT PB-11-005-003-001/644
(bandi) 		2611005000NRG24010820230162019 01/08/2023 Sukhpreet kaur 2611005WL005537 Sukhpreet kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209751 RAMNEET KAUR UNION BANK OF INDIA(508500)
383 SANGAT PB-11-005-003-001/648
(bandi) 		2611005000NRG24010820230162020 01/08/2023 Sukhdev singh 2611005WL005537 Sukhdev singh 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209824 SUKHDEV SINGH S/O SH.KARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
384 SANGAT PB-11-005-003-001/649
(bandi) 		2611005000NRG24010820230162021 01/08/2023 Gagandeep kaur 2611005WL005537 Gagandeep kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209807 GAGANDEEP KAUR WO BRINDER SINGH UNION BANK OF INDIA(508500)
385 SANGAT PB-11-005-003-001/650
(bandi) 		2611005000NRG24010820230162022 01/08/2023 Karamjit kaur 2611005WL005537 Karamjit kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209644 KARAMJEET KAUR W/O AJMER SINGH UNION BANK OF INDIA(508500)
386 SANGAT PB-11-005-012-001/67
(Faridkot) 		2611005000NRG24010820230161527 01/08/2023 Muggar singh 2611005WL005521 Muggar singh 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209653 MAGHAR SINGH SO SARWAN SINGH UNION BANK OF INDIA(508500)
387 SANGAT PB-11-005-021-001/15
(Kaljharani) 		2611005000NRG24010820230161528 01/08/2023 jaspal kaur 2611005WL005521 jaspal kaur 00468 UBIN0546453 1515 1515 Processed 07/08/2023 4285209654 JASPAL KAUR ICICI BANK LTD(508534)
388 SANGAT PB-11-005-021-001/219
(Kaljharani) 		2611005000NRG24010820230161529 01/08/2023 paramjit kaur 2611005WL005521 paramjit kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209650 PARAMJEET KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
389 SANGAT PB-11-005-021-001/221
(Kaljharani) 		2611005000NRG24010820230161530 01/08/2023 sukhdev kaur 2611005WL005521 sukhdev kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209656 SUKHDEV KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
390 SANGAT PB-11-005-021-001/292
(Kaljharani) 		2611005000NRG24010820230161531 01/08/2023 Karamjeet kaur 2611005WL005521 Karamjeet kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209799 KARAMJEET KAUR WO HARWINDER SINGH UNION BANK OF INDIA(508500)
391 SANGAT PB-11-005-021-001/343
(Kaljharani) 		2611005000NRG24010820230161532 01/08/2023 jaspal kaur 2611005WL005521 jaspal kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209802 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
392 SANGAT PB-11-005-021-001/430
(Kaljharani) 		2611005000NRG24010820230161534 01/08/2023 Rajveer Kaur 2611005WL005521 Rajveer Kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209823 RAJVEER KAUR UNION BANK OF INDIA(508500)
393 SANGAT PB-11-005-021-001/68
(Kaljharani) 		2611005000NRG24010820230161535 01/08/2023 Shinder Kaur 2611005WL005521 Shinder Kaur 00468 UBIN0546453 1515 1515 Processed 07/08/2023 4285209649 SHINDER KAUR ICICI BANK LTD(508534)
394 SANGAT PB-11-005-021-001/99
(Kaljharani) 		2611005000NRG24010820230161536 01/08/2023 Harbans Singh 2611005WL005521 Harbans Singh 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285209651 harbans singh THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 146955 146955
395 SANGAT PB-11-005-041-001/369
(Shergar) 		2611005000NRG24010820230162230 01/08/2023 Amarjit Singh 2611005WL005549 Amarjit Singh 00468 UBIN0546461 909 909 Processed 07/08/2023 4285209826 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
396 SANGAT PB-11-005-003-001/321
(bandi) 		2611005000NRG24010820230161583 01/08/2023 surjeet kaur 2611005WL005523 surjeet kaur 00468 UBIN0560626 1515 1515 Processed 07/08/2023 4285209765 SUKHJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
397 SANGAT PB-11-005-003-001/528
(bandi) 		2611005000NRG24010820230161989 01/08/2023 Manpreet kaur 2611005WL005537 Manpreet kaur 00468 UBIN0560626 1212 1212 Processed 07/08/2023 4285209743 MANPREET KAUR WIFE OF RINKU SINGH UNION BANK OF INDIA(508500)
SubTotal 2727 2727
Total 629937 629937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_010823APB_FTO_39530 Bank of India BKID0006380 MANSA 1818
2 SANGAT PB2611005_010823APB_FTO_39530 Canara Bank CNRB0018106 GEHRI BUTTER 45450
3 SANGAT PB2611005_010823APB_FTO_39530 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 6969
4 SANGAT PB2611005_010823APB_FTO_39530 HDFC HDFC0003412 Jangirana 5757
5 SANGAT PB2611005_010823APB_FTO_39530 Punjab & Sind Bank PSIB0000269 RAMAN MANDI, BHATINDA 1818
6 SANGAT PB2611005_010823APB_FTO_39530 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 109080
7 SANGAT PB2611005_010823APB_FTO_39530 Punjab & Sind Bank PSIB0021267 Jangirana 31209
8 SANGAT PB2611005_010823APB_FTO_39530 Punjab & Sind Bank PSIB0021400 Sangat Mandi 3333
9 SANGAT PB2611005_010823APB_FTO_39530 Punjab National Bank PUNB0084400 PAKKA KALAN 169377
10 SANGAT PB2611005_010823APB_FTO_39530 Punjab National Bank PUNB0085200 SANGAT MANDI 4545
11 SANGAT PB2611005_010823APB_FTO_39530 Punjab National Bank PUNB0134710 Ghuda bhatinda 1818
12 SANGAT PB2611005_010823APB_FTO_39530 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 1818
13 SANGAT PB2611005_010823APB_FTO_39530 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 11817
14 SANGAT PB2611005_010823APB_FTO_39530 Punjab National Bank PUNB0346700 BHATINDA, CIVIL LINES 1818
15 SANGAT PB2611005_010823APB_FTO_39530 State Bank of India SBIN0001523 GIDDERBAHA 2121
16 SANGAT PB2611005_010823APB_FTO_39530 State Bank of India SBIN0002399 KOTSHAMIR 1515
17 SANGAT PB2611005_010823APB_FTO_39530 State Bank of India SBIN0011963 SANGAT 49995
18 SANGAT PB2611005_010823APB_FTO_39530 State Bank of India SBIN0050985 GHUDDA 1818
19 SANGAT PB2611005_010823APB_FTO_39530 State Bank of India SBIN0051347 JAI SINGH WALA 22119
20 SANGAT PB2611005_010823APB_FTO_39530 State Bank of India SBIN0051434 PATHRALA 1818
21 SANGAT PB2611005_010823APB_FTO_39530 UCO Bank UCBA0000974 JHUMBA 3333
22 SANGAT PB2611005_010823APB_FTO_39530 Union Bank of India UBIN0546453 NANDGARH - BANDI 146955
23 SANGAT PB2611005_010823APB_FTO_39530 Union Bank of India UBIN0546461 BHAGWANGARH 909
24 SANGAT PB2611005_010823APB_FTO_39530 Union Bank of India UBIN0560626 GHUDDA 2727

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