Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:16 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_200723APB_FTO_35202
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) 		2611005000NRG24200720230146744 20/07/2023 Neelam Rani 2611005WL004910 Neelam Rani 00048 BKID0006380 1818 1818 Processed 28/07/2023 3962760262 NEELAM RANI D/O AMARJIT SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 SANGAT PB-11-005-004-001/182
(Bhadergar) 		2611005000NRG24190720230145359 20/07/2023 VEERPAL KAUR 2611005WL004806 VEERPAL KAUR 00114 UTIB0SBCB01 1515 1515 Processed 28/07/2023 3962759989 VIRPAL KAUR PUNJAB & SIND BANK(607087)
3 SANGAT PB-11-005-004-001/209
(Bhadergar) 		2611005000NRG24190720230145374 20/07/2023 chamkaur Singh 2611005WL004806 chamkaur Singh 00114 UTIB0SBCB01 1515 1515 Processed 28/07/2023 3962759978 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
4 SANGAT PB-11-005-004-001/3
(Bhadergar) 		2611005000NRG24190720230145413 20/07/2023 Baldev singh. 2611005WL004806 Baldev singh. 00114 UTIB0SBCB01 1212 1212 Processed 28/07/2023 3962759991 BALDEV SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
5 SANGAT PB-11-005-026-001/82
(lulbai) 		2611005000NRG24190720230144423 20/07/2023 Gurmail kaur 2611005WL004777 Gurmail kaur 00114 UTIB0SBCB01 1515 1515 Processed 28/07/2023 3962759990 GURMAIL KOUR W/O GURTEJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 SANGAT PB-11-005-035-001/479
(PACKA KALAN) 		2611005000NRG24200720230146740 20/07/2023 Harnek Ram 2611005WL004910 Harnek Ram 00114 UTIB0SBCB01 303 303 Processed 28/07/2023 3962759988 HARNEK RAM S/O GIKA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 6060 6060
7 SANGAT PB-11-005-004-001/258
(Bhadergar) 		2611005000NRG24190720230145393 20/07/2023 Mukhtiar singh 2611005WL004806 Mukhtiar singh 00349 PSIB0000382 1212 1212 Processed 28/07/2023 3962759992 MUKHTAIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
8 SANGAT PB-11-005-002-001/187
(Bambeha) 		2611005000NRG24190720230144772 20/07/2023 Rani kaur 2611005WL004787 Rani kaur 00349 PSIB0000556 1818 1818 Processed 28/07/2023 3962760046 RANI KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
9 SANGAT PB-11-005-002-001/73
(Bambeha) 		2611005000NRG24190720230144777 20/07/2023 Baljit kaur 2611005WL004787 Baljit kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760191 BALJIT KAUR PUNJAB & SIND BANK(607087)
10 SANGAT PB-11-005-004-001/107
(Bhadergar) 		2611005000NRG24190720230145323 20/07/2023 Charanjit Kaur 2611005WL004806 Charanjit Kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760105 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
11 SANGAT PB-11-005-004-001/114
(Bhadergar) 		2611005000NRG24190720230145324 20/07/2023 Lila Singh 2611005WL004806 Lila Singh 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760016 NEELA SINGH S/O BUDH SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
12 SANGAT PB-11-005-004-001/114
(Bhadergar) 		2611005000NRG24190720230145325 20/07/2023 Naseeb Kaur 2611005WL004806 Naseeb Kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760017 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
13 SANGAT PB-11-005-004-001/118
(Bhadergar) 		2611005000NRG24190720230145326 20/07/2023 Darshan Singh 2611005WL004806 Darshan Singh 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962759997 DARSHAN SINGH S/O HOZARA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
14 SANGAT PB-11-005-004-001/119
(Bhadergar) 		2611005000NRG24190720230145327 20/07/2023 Darshan Singh 2611005WL004806 Darshan Singh 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760014 CDPO AND DARSHAN SINGH PLA20025 PUNJAB & SIND BANK(607087)
15 SANGAT PB-11-005-004-001/119
(Bhadergar) 		2611005000NRG24190720230145328 20/07/2023 Jaswinder Kaur 2611005WL004806 Jaswinder Kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760050 JASVINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
16 SANGAT PB-11-005-004-001/122
(Bhadergar) 		2611005000NRG24190720230145329 20/07/2023 GURLAL SINGH 2611005WL004806 GURLAL SINGH 00349 PSIB0000556 1212 1212 Rejected 28/07/2023 3962760119 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 SANGAT PB-11-005-004-001/122
(Bhadergar) 		2611005000NRG24190720230145330 20/07/2023 Harmandeep Kaur 2611005WL004806 Harmandeep Kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962759986 HARMANDEEP KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
18 SANGAT PB-11-005-004-001/125
(Bhadergar) 		2611005000NRG24190720230145331 20/07/2023 Baljinder kaur 2611005WL004806 Baljinder kaur 00349 PSIB0000556 303 303 Processed 28/07/2023 3962760001 BALJINDER KAUR W/O RAJINDER SINGH PUNJAB & SIND BANK(607087)
19 SANGAT PB-11-005-004-001/127
(Bhadergar) 		2611005000NRG24190720230145332 20/07/2023 Falel singh 2611005WL004806 Falel singh 00349 PSIB0000556 606 606 Processed 28/07/2023 3962759975 FALEL SINGH S/O PRITAM SINGH PUNJAB & SIND BANK(607087)
20 SANGAT PB-11-005-004-001/127
(Bhadergar) 		2611005000NRG24190720230145333 20/07/2023 Manjit kaur 2611005WL004806 Manjit kaur 00349 PSIB0000556 606 606 Processed 28/07/2023 3962760004 MANJIT KAUR W/O FALEL SINGH PUNJAB & SIND BANK(607087)
21 SANGAT PB-11-005-004-001/129
(Bhadergar) 		2611005000NRG24190720230145334 20/07/2023 Jasveer kaur. 2611005WL004806 Jasveer kaur. 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760035 JASVEER KAUR W/O HARMAIL SINGH PUNJAB & SIND BANK(607087)
22 SANGAT PB-11-005-004-001/132
(Bhadergar) 		2611005000NRG24190720230145335 20/07/2023 Ranjit Kaur 2611005WL004806 Ranjit Kaur 00349 PSIB0000556 909 909 Processed 28/07/2023 3962760084 RANJEET KAUR WO PRITPAL SINGH PUNJAB & SIND BANK(607087)
23 SANGAT PB-11-005-004-001/133
(Bhadergar) 		2611005000NRG24190720230145336 20/07/2023 Harpreet kaur 2611005WL004806 Harpreet kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760078 HARPREET KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
24 SANGAT PB-11-005-004-001/134
(Bhadergar) 		2611005000NRG24190720230145337 20/07/2023 Jasvir Singh 2611005WL004806 Jasvir Singh 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760102 JASVEER SINGH S/O SURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
25 SANGAT PB-11-005-004-001/134
(Bhadergar) 		2611005000NRG24190720230145338 20/07/2023 Shanti Dev 2611005WL004806 Shanti Dev 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760047 SHANTI DEVI W/O SURJIT SINGH CDPO SANGAT PUNJAB & SIND BANK(607087)
26 SANGAT PB-11-005-004-001/136
(Bhadergar) 		2611005000NRG24190720230145339 20/07/2023 Surjeet kaur 2611005WL004806 Surjeet kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962759995 DSSO & SURJIT KAUR PLA 14501 PUNJAB & SIND BANK(607087)
27 SANGAT PB-11-005-004-001/138
(Bhadergar) 		2611005000NRG24190720230145340 20/07/2023 Pritam singh 2611005WL004806 Pritam singh 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760010 PRITAM SINGH ICICI BANK LTD(508534)
28 SANGAT PB-11-005-004-001/14
(Bhadergar) 		2611005000NRG24190720230145341 20/07/2023 Gurdev Kaur 2611005WL004806 Gurdev Kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760096 GURDEV KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
29 SANGAT PB-11-005-004-001/147
(Bhadergar) 		2611005000NRG24190720230145343 20/07/2023 Sukhdev kaur 2611005WL004806 Sukhdev kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760075 SUKHDEV KAUR WO MAL SINGH PUNJAB & SIND BANK(607087)
30 SANGAT PB-11-005-004-001/15
(Bhadergar) 		2611005000NRG24190720230145345 20/07/2023 Baldev kaur 2611005WL004806 Baldev kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760077 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
31 SANGAT PB-11-005-004-001/15
(Bhadergar) 		2611005000NRG24190720230145344 20/07/2023 Piara singh 2611005WL004806 Piara singh 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760071 PIYARA SINGH ICICI BANK LTD(508534)
32 SANGAT PB-11-005-004-001/151
(Bhadergar) 		2611005000NRG24190720230145347 20/07/2023 Baljit Kaur 2611005WL004806 Baljit Kaur 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962760056 BALJIT KAUR ICICI BANK LTD(508534)
33 SANGAT PB-11-005-004-001/151
(Bhadergar) 		2611005000NRG24190720230145346 20/07/2023 gurmail singh 2611005WL004806 gurmail singh 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760021 GURMAIL SINGH ICICI BANK LTD(508534)
34 SANGAT PB-11-005-004-001/158
(Bhadergar) 		2611005000NRG24190720230145348 20/07/2023 Jyoti kaur 2611005WL004806 Jyoti kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962759987 Jyoti Kaur PUNJAB & SIND BANK(607087)
35 SANGAT PB-11-005-004-001/159
(Bhadergar) 		2611005000NRG24190720230145350 20/07/2023 Amritpal Singh 2611005WL004806 Amritpal Singh 00349 PSIB0000556 606 606 Processed 28/07/2023 3962760120 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
36 SANGAT PB-11-005-004-001/159
(Bhadergar) 		2611005000NRG24190720230145349 20/07/2023 Mejo Kaur 2611005WL004806 Mejo Kaur 00349 PSIB0000556 909 909 Processed 28/07/2023 3962760044 ANGREJ KAUR ICICI BANK LTD(508534)
37 SANGAT PB-11-005-004-001/162
(Bhadergar) 		2611005000NRG24190720230145351 20/07/2023 Shinder Singh 2611005WL004806 Shinder Singh 00349 PSIB0000556 909 909 Processed 28/07/2023 3962759970 SHINDER SINGH SO FUMAN SINGH PUNJAB & SIND BANK(607087)
38 SANGAT PB-11-005-004-001/163
(Bhadergar) 		2611005000NRG24190720230145352 20/07/2023 Jeet singh 2611005WL004806 Jeet singh 00349 PSIB0000556 1515 1515 Rejected 28/07/2023 3962759974 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 SANGAT PB-11-005-004-001/163
(Bhadergar) 		2611005000NRG24190720230145353 20/07/2023 Veerpal Kaur 2611005WL004806 Veerpal Kaur 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962760079 VEERPAL KAUR WO JIT SINGH PUNJAB & SIND BANK(607087)
40 SANGAT PB-11-005-004-001/164
(Bhadergar) 		2611005000NRG24190720230145354 20/07/2023 Baldev Singh 2611005WL004806 Baldev Singh 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962759966 BALDEV SINGH SO KAPOOR SINGH PUNJAB & SIND BANK(607087)
41 SANGAT PB-11-005-004-001/172
(Bhadergar) 		2611005000NRG24190720230145355 20/07/2023 BINDER KAUR 2611005WL004806 BINDER KAUR 00349 PSIB0000556 606 606 Processed 28/07/2023 3962760068 BINDER KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
42 SANGAT PB-11-005-004-001/179
(Bhadergar) 		2611005000NRG24190720230145357 20/07/2023 SINDER KAUR 2611005WL004806 SINDER KAUR 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760082 SHINDER KAUR ICICI BANK LTD(508534)
43 SANGAT PB-11-005-004-001/182
(Bhadergar) 		2611005000NRG24190720230145358 20/07/2023 Raja singh 2611005WL004806 Raja singh 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962759998 RAJA SINGH S/O BALBIR SINGH PUNJAB & SIND BANK(607087)
44 SANGAT PB-11-005-004-001/186
(Bhadergar) 		2611005000NRG24190720230145360 20/07/2023 JASPAL KAUR 2611005WL004806 JASPAL KAUR 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760036 JASPAL KAUR W/O LAL SINGH PUNJAB & SIND BANK(607087)
45 SANGAT PB-11-005-004-001/187
(Bhadergar) 		2611005000NRG24190720230145361 20/07/2023 GURDEEP SINGH 2611005WL004806 GURDEEP SINGH 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962759961 GURDIP SINGH PUNJAB & SIND BANK(607087)
46 SANGAT PB-11-005-004-001/188
(Bhadergar) 		2611005000NRG24190720230145363 20/07/2023 GURMEET KAUR 2611005WL004806 GURMEET KAUR 00349 PSIB0000556 606 606 Processed 28/07/2023 3962760109 Gurmeet Kaur PUNJAB & SIND BANK(607087)
47 SANGAT PB-11-005-004-001/188
(Bhadergar) 		2611005000NRG24190720230145362 20/07/2023 SOHANA SINGH 2611005WL004806 SOHANA SINGH 00349 PSIB0000556 606 606 Processed 28/07/2023 3962759976 SOHAN SINGH PUNJAB & SIND BANK(607087)
48 SANGAT PB-11-005-004-001/188
(Bhadergar) 		2611005000NRG24190720230145364 20/07/2023 sukhpreet kaur 2611005WL004806 sukhpreet kaur 00349 PSIB0000556 606 606 Processed 28/07/2023 3962760118 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
49 SANGAT PB-11-005-004-001/189
(Bhadergar) 		2611005000NRG24190720230145365 20/07/2023 KALDEEP KAUR 2611005WL004806 KALDEEP KAUR 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760008 KULDEEP KAUR W/O POPAL SINGH PUNJAB & SIND BANK(607087)
50 SANGAT PB-11-005-004-001/191
(Bhadergar) 		2611005000NRG24190720230145366 20/07/2023 KALWINDER KAUR 2611005WL004806 KALWINDER KAUR 00349 PSIB0000556 909 909 Processed 28/07/2023 3962760069 KULWINDER KAUR WO TEK SINGH PUNJAB & SIND BANK(607087)
51 SANGAT PB-11-005-004-001/191
(Bhadergar) 		2611005000NRG24190720230145367 20/07/2023 Tek Singh 2611005WL004806 Tek Singh 00349 PSIB0000556 909 909 Processed 28/07/2023 3962760106 TEK SINGH PUNJAB & SIND BANK(607087)
52 SANGAT PB-11-005-004-001/192
(Bhadergar) 		2611005000NRG24190720230145368 20/07/2023 KALWINDER KAUR 2611005WL004806 KALWINDER KAUR 00349 PSIB0000556 303 303 Processed 28/07/2023 3962759964 KULVINDER KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
53 SANGAT PB-11-005-004-001/193
(Bhadergar) 		2611005000NRG24190720230145369 20/07/2023 SAWAK SINGH 2611005WL004806 SAWAK SINGH 00349 PSIB0000556 303 303 Processed 28/07/2023 3962760042 MR SEWAK SINGH STATE BANK OF INDIA(508548)
54 SANGAT PB-11-005-004-001/194
(Bhadergar) 		2611005000NRG24190720230145370 20/07/2023 SUKHPREET KAUR 2611005WL004806 SUKHPREET KAUR 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760037 BABALDEEP KAUR PUNJAB & SIND BANK(607087)
55 SANGAT PB-11-005-004-001/199
(Bhadergar) 		2611005000NRG24190720230145373 20/07/2023 Sukhpreet Kaur 2611005WL004806 Sukhpreet Kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760080 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
56 SANGAT PB-11-005-004-001/21
(Bhadergar) 		2611005000NRG24190720230145376 20/07/2023 sandeep kaur 2611005WL004806 sandeep kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760006 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
57 SANGAT PB-11-005-004-001/211
(Bhadergar) 		2611005000NRG24190720230145378 20/07/2023 KANCHEN DEV 2611005WL004806 KANCHEN DEV 00349 PSIB0000556 909 909 Processed 28/07/2023 3962760002 KANCHAN DEVI PUNJAB & SIND BANK(607087)
58 SANGAT PB-11-005-004-001/214
(Bhadergar) 		2611005000NRG24190720230145379 20/07/2023 Naseeb kaur 2611005WL004806 Naseeb kaur 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962760045 NASIB KAUR ICICI BANK LTD(508534)
59 SANGAT PB-11-005-004-001/219
(Bhadergar) 		2611005000NRG24190720230145380 20/07/2023 JASPAL KAUR 2611005WL004806 JASPAL KAUR 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760058 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
60 SANGAT PB-11-005-004-001/22
(Bhadergar) 		2611005000NRG24190720230145381 20/07/2023 Manjit singh 2611005WL004806 Manjit singh 00349 PSIB0000556 909 909 Processed 28/07/2023 3962760087 MANJIT KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
61 SANGAT PB-11-005-004-001/222
(Bhadergar) 		2611005000NRG24190720230145382 20/07/2023 ASHA RANI 2611005WL004806 ASHA RANI 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962759971 CDPO ASHA RANI PLA 126398 PUNJAB & SIND BANK(607087)
62 SANGAT PB-11-005-004-001/222
(Bhadergar) 		2611005000NRG24190720230145383 20/07/2023 Sony 2611005WL004806 Sony 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760098 SONI SINGH SO HANS RAJ PUNJAB & SIND BANK(607087)
63 SANGAT PB-11-005-004-001/224
(Bhadergar) 		2611005000NRG24190720230145384 20/07/2023 Sarabjit Kaur 2611005WL004806 Sarabjit Kaur 00349 PSIB0000556 909 909 Processed 28/07/2023 3962760095 SARABJIT KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
64 SANGAT PB-11-005-004-001/231
(Bhadergar) 		2611005000NRG24190720230145387 20/07/2023 Manpreet kaur 2611005WL004806 Manpreet kaur 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962760018 LOVEDEEP KAUR PUNJAB & SIND BANK(607087)
65 SANGAT PB-11-005-004-001/24
(Bhadergar) 		2611005000NRG24190720230145388 20/07/2023 Bhopa singh 2611005WL004806 Bhopa singh 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962760000 BHAPA SINGH S/O SADHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
66 SANGAT PB-11-005-004-001/24
(Bhadergar) 		2611005000NRG24190720230145389 20/07/2023 Naseeb Kaur 2611005WL004806 Naseeb Kaur 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962760051 NASIB KAUR WO BHAPPA SINGH PUNJAB & SIND BANK(607087)
67 SANGAT PB-11-005-004-001/243
(Bhadergar) 		2611005000NRG24190720230145391 20/07/2023 Amandeep Kaur 2611005WL004806 Amandeep Kaur 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962760113 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
68 SANGAT PB-11-005-004-001/257
(Bhadergar) 		2611005000NRG24190720230145392 20/07/2023 Karamjit Kaur 2611005WL004806 Karamjit Kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760092 KARAMJIT KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
69 SANGAT PB-11-005-004-001/262
(Bhadergar) 		2611005000NRG24190720230145395 20/07/2023 Amandeep kaur 2611005WL004806 Amandeep kaur 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962760101 Amandeep Kaur PUNJAB & SIND BANK(607087)
70 SANGAT PB-11-005-004-001/267
(Bhadergar) 		2611005000NRG24190720230145397 20/07/2023 Dharmpreet Singh 2611005WL004806 Dharmpreet Singh 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962760115 DHARAMPREET SINGH PUNJAB & SIND BANK(607087)
71 SANGAT PB-11-005-004-001/27
(Bhadergar) 		2611005000NRG24190720230145400 20/07/2023 Sukhwinder Kaur 2611005WL004806 Sukhwinder Kaur 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962760039 SUKHVINDER KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
72 SANGAT PB-11-005-004-001/272
(Bhadergar) 		2611005000NRG24190720230145402 20/07/2023 Kajal kaur 2611005WL004806 Kajal kaur 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962760108 Kajal Kaur PUNJAB & SIND BANK(607087)
73 SANGAT PB-11-005-004-001/273
(Bhadergar) 		2611005000NRG24190720230145403 20/07/2023 Kuldeep kaur 2611005WL004806 Kuldeep kaur 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962760019 KULDEEP KAUR PUNJAB & SIND BANK(607087)
74 SANGAT PB-11-005-004-001/276
(Bhadergar) 		2611005000NRG24190720230145404 20/07/2023 Sukpreet kaur 2611005WL004806 Sukpreet kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760094 SUKHPREET KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
75 SANGAT PB-11-005-004-001/28
(Bhadergar) 		2611005000NRG24190720230145405 20/07/2023 Kuldeep kaur 2611005WL004806 Kuldeep kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760038 KULDEEP KAUR W/O RAMESH SINGH PUNJAB & SIND BANK(607087)
76 SANGAT PB-11-005-004-001/282
(Bhadergar) 		2611005000NRG24190720230145406 20/07/2023 Lakhvir kaur 2611005WL004806 Lakhvir kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760111 Lakhveer Kaur PUNJAB & SIND BANK(607087)
77 SANGAT PB-11-005-004-001/285
(Bhadergar) 		2611005000NRG24190720230145407 20/07/2023 Gurjant singh 2611005WL004806 Gurjant singh 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962760033 GURJANT SINGH PUNJAB & SIND BANK(607087)
78 SANGAT PB-11-005-004-001/293
(Bhadergar) 		2611005000NRG24190720230145408 20/07/2023 Lakhveer Kaur 2611005WL004806 Lakhveer Kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760089 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
79 SANGAT PB-11-005-004-001/295
(Bhadergar) 		2611005000NRG24190720230145409 20/07/2023 Gurmal Kaur 2611005WL004806 Gurmal Kaur 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962760052 GURMAIL KAUR WO KASMEER SINGH PUNJAB & SIND BANK(607087)
80 SANGAT PB-11-005-004-001/3
(Bhadergar) 		2611005000NRG24190720230145414 20/07/2023 Manjeet kaur 2611005WL004806 Manjeet kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760053 MANJEET KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
81 SANGAT PB-11-005-004-001/30
(Bhadergar) 		2611005000NRG24190720230145415 20/07/2023 Harbans kaur 2611005WL004806 Harbans kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760076 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
82 SANGAT PB-11-005-004-001/30
(Bhadergar) 		2611005000NRG24190720230145416 20/07/2023 Parkash Singh 2611005WL004806 Parkash Singh 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760030 PRAKASH SINGH S/O CHHOTA SINGH PUNJAB & SIND BANK(607087)
83 SANGAT PB-11-005-004-001/30
(Bhadergar) 		2611005000NRG24190720230145417 20/07/2023 shivlal 2611005WL004806 shivlal 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760020 Mr. Shivlal Singh INDIAN BANK(607105)
84 SANGAT PB-11-005-004-001/300
(Bhadergar) 		2611005000NRG24190720230145418 20/07/2023 Amritpal kaur 2611005WL004806 Amritpal kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760112 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
85 SANGAT PB-11-005-004-001/304
(Bhadergar) 		2611005000NRG24190720230145419 20/07/2023 Charno kaur 2611005WL004806 Charno kaur 00349 PSIB0000556 909 909 Processed 28/07/2023 3962760104 CHARNO PUNJAB & SIND BANK(607087)
86 SANGAT PB-11-005-004-001/305
(Bhadergar) 		2611005000NRG24190720230145420 20/07/2023 Manpreet Kaur 2611005WL004806 Manpreet Kaur 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962760100 Manpreet Kaur PUNJAB & SIND BANK(607087)
87 SANGAT PB-11-005-004-001/306
(Bhadergar) 		2611005000NRG24190720230145421 20/07/2023 Sandeep Kaur 2611005WL004806 Sandeep Kaur 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962760107 SANDEEP KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
88 SANGAT PB-11-005-004-001/307
(Bhadergar) 		2611005000NRG24190720230145422 20/07/2023 Rajwinder Kaur 2611005WL004806 Rajwinder Kaur 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962760103 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
89 SANGAT PB-11-005-004-001/313
(Bhadergar) 		2611005000NRG24190720230145424 20/07/2023 Harmandeeep Kaur 2611005WL004806 Harmandeeep Kaur 00349 PSIB0000556 909 909 Processed 28/07/2023 3962760117 HARMANDEEP KAUR PUNJAB & SIND BANK(607087)
90 SANGAT PB-11-005-004-001/34
(Bhadergar) 		2611005000NRG24190720230145425 20/07/2023 Gurmail kaur 2611005WL004806 Gurmail kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962759993 GURMEL KAUR PUNJAB & SIND BANK(607087)
91 SANGAT PB-11-005-004-001/35-A
(Bhadergar) 		2611005000NRG24190720230145426 20/07/2023 Dalip kaur 2611005WL004806 Dalip kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760013 MRS DALIP KAUR STATE BANK OF INDIA(508548)
92 SANGAT PB-11-005-004-001/37
(Bhadergar) 		2611005000NRG24190720230145427 20/07/2023 Parmjeet kaur 2611005WL004806 Parmjeet kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962759967 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
93 SANGAT PB-11-005-004-001/46
(Bhadergar) 		2611005000NRG24190720230145428 20/07/2023 Jaspreet kaur 2611005WL004806 Jaspreet kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760007 JASPREET KAUR W/O JASKARAN SINGH 8872846 PUNJAB & SIND BANK(607087)
94 SANGAT PB-11-005-004-001/50
(Bhadergar) 		2611005000NRG24190720230145429 20/07/2023 Rajwinder kaur 2611005WL004806 Rajwinder kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760097 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
95 SANGAT PB-11-005-004-001/58
(Bhadergar) 		2611005000NRG24190720230145430 20/07/2023 Inder singh 2611005WL004806 Inder singh 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962759977 INDER SINGH S/O SHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
96 SANGAT PB-11-005-004-001/6
(Bhadergar) 		2611005000NRG24190720230145432 20/07/2023 gopi singh 2611005WL004806 gopi singh 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760009 CDPO & GOPI PLA 4078 PUNJAB & SIND BANK(607087)
97 SANGAT PB-11-005-004-001/6
(Bhadergar) 		2611005000NRG24190720230145431 20/07/2023 Tara singh 2611005WL004806 Tara singh 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760041 TARA SINGH S/O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
98 SANGAT PB-11-005-004-001/61
(Bhadergar) 		2611005000NRG24190720230145433 20/07/2023 Karamjeet kaur 2611005WL004806 Karamjeet kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760081 KARAMJIT KAUR WO CHAMKOR SINGH PUNJAB & SIND BANK(607087)
99 SANGAT PB-11-005-004-001/62
(Bhadergar) 		2611005000NRG24190720230145434 20/07/2023 Kuldeep Kaur 2611005WL004806 Kuldeep Kaur 00349 PSIB0000556 606 606 Processed 28/07/2023 3962760085 KULDEEP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
100 SANGAT PB-11-005-004-001/69
(Bhadergar) 		2611005000NRG24190720230145437 20/07/2023 Sukhjit kaur 2611005WL004806 Sukhjit kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760049 SUKHJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
101 SANGAT PB-11-005-004-001/7
(Bhadergar) 		2611005000NRG24190720230145438 20/07/2023 HARBANS KAUR 2611005WL004806 HARBANS KAUR 00349 PSIB0000556 303 303 Processed 28/07/2023 3962760073 HARBANS KAUR ICICI BANK LTD(508534)
102 SANGAT PB-11-005-004-001/71
(Bhadergar) 		2611005000NRG24190720230145439 20/07/2023 Sandip kaur 2611005WL004806 Sandip kaur 00349 PSIB0000556 909 909 Processed 28/07/2023 3962760005 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
103 SANGAT PB-11-005-004-001/82
(Bhadergar) 		2611005000NRG24190720230145440 20/07/2023 Aungrej kaur 2611005WL004806 Aungrej kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760012 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
104 SANGAT PB-11-005-004-001/83
(Bhadergar) 		2611005000NRG24190720230145441 20/07/2023 Sukhpal kaur 2611005WL004806 Sukhpal kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760072 SUKHPAL KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
105 SANGAT PB-11-005-004-001/86
(Bhadergar) 		2611005000NRG24190720230145442 20/07/2023 Udam singh 2611005WL004806 Udam singh 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760027 UDAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
106 SANGAT PB-11-005-004-001/87
(Bhadergar) 		2611005000NRG24190720230145443 20/07/2023 Parminder kaur 2611005WL004806 Parminder kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760003 PARWINDER KAUR PUNJAB & SIND BANK(607087)
107 SANGAT PB-11-005-004-001/96
(Bhadergar) 		2611005000NRG24190720230145445 20/07/2023 Sukhpreet Kaur 2611005WL004806 Sukhpreet Kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760093 SUKHPREET KAUR WO RAMJI SINGH PUNJAB & SIND BANK(607087)
108 SANGAT PB-11-005-026-001/113
(lulbai) 		2611005000NRG24190720230144371 20/07/2023 Jaswinder kaur 2611005WL004777 Jaswinder kaur 00349 PSIB0000556 606 606 Processed 28/07/2023 3962760067 JASWINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
109 SANGAT PB-11-005-026-001/125
(lulbai) 		2611005000NRG24190720230144372 20/07/2023 Parminder kaur 2611005WL004777 Parminder kaur 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962760064 PARMINDER KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
110 SANGAT PB-11-005-026-001/126
(lulbai) 		2611005000NRG24190720230144373 20/07/2023 Gurcharan singh 2611005WL004777 Gurcharan singh 00349 PSIB0000556 909 909 Processed 28/07/2023 3962759972 GURCHARAN SINGH S/O BACHADER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
111 SANGAT PB-11-005-026-001/126
(lulbai) 		2611005000NRG24190720230144374 20/07/2023 Sukhdeep kaur 2611005WL004777 Sukhdeep kaur 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962760026 KULJIT KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
112 SANGAT PB-11-005-026-001/130
(lulbai) 		2611005000NRG24190720230144375 20/07/2023 Ajmair singh 2611005WL004777 Ajmair singh 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962760055 AJMER KAUR ICICI BANK LTD(508534)
113 SANGAT PB-11-005-026-001/131
(lulbai) 		2611005000NRG24190720230144376 20/07/2023 Tej kaur 2611005WL004777 Tej kaur 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962760023 TEJ KAUR ICICI BANK LTD(508534)
114 SANGAT PB-11-005-026-001/135
(lulbai) 		2611005000NRG24190720230144378 20/07/2023 Jaswinder Kaur 2611005WL004777 Jaswinder Kaur 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962760063 JASWINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
115 SANGAT PB-11-005-026-001/135
(lulbai) 		2611005000NRG24190720230144377 20/07/2023 Malkit SINGH 2611005WL004777 Malkit SINGH 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962760083 MALKIT SINGH SO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
116 SANGAT PB-11-005-026-001/138
(lulbai) 		2611005000NRG24190720230144379 20/07/2023 Kuldeep Kaur 2611005WL004777 Kuldeep Kaur 00349 PSIB0000556 303 303 Processed 28/07/2023 3962760059 KULDEEP KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
117 SANGAT PB-11-005-026-001/144
(lulbai) 		2611005000NRG24190720230144380 20/07/2023 Pappa singh... 2611005WL004777 Pappa singh... 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760086 PAPPA SINGH SO NIKKA SINGH PUNJAB & SIND BANK(607087)
118 SANGAT PB-11-005-026-001/147
(lulbai) 		2611005000NRG24190720230144381 20/07/2023 manjit kaur 2611005WL004777 manjit kaur 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962760022 MANJIT KAUR W/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
119 SANGAT PB-11-005-026-001/149
(lulbai) 		2611005000NRG24190720230144382 20/07/2023 amrajit kaur 2611005WL004777 amrajit kaur 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962760061 AMARJEET KAUR WO BINDA SINGH PUNJAB & SIND BANK(607087)
120 SANGAT PB-11-005-026-001/150
(lulbai) 		2611005000NRG24190720230144383 20/07/2023 sukhpal kaur 2611005WL004777 sukhpal kaur 00349 PSIB0000556 909 909 Processed 28/07/2023 3962760029 SUKHPAL KAUR ICICI BANK LTD(508534)
121 SANGAT PB-11-005-026-001/157
(lulbai) 		2611005000NRG24190720230144384 20/07/2023 Kuljeet Kaur 2611005WL004777 Kuljeet Kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760054 KULJIT KAUR WO MALOOK SINGH PUNJAB & SIND BANK(607087)
122 SANGAT PB-11-005-026-001/164
(lulbai) 		2611005000NRG24190720230144385 20/07/2023 Manjit kaur 2611005WL004777 Manjit kaur 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962760034 MANJIT KAUR W/O SUKHJANT SINGH PUNJAB & SIND BANK(607087)
123 SANGAT PB-11-005-026-001/166
(lulbai) 		2611005000NRG24190720230144386 20/07/2023 Baljinder Kaur 2611005WL004777 Baljinder Kaur 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962760066 BALJINDER KAUR ICICI BANK LTD(508534)
124 SANGAT PB-11-005-026-001/169
(lulbai) 		2611005000NRG24190720230144387 20/07/2023 tej kaur 2611005WL004777 tej kaur 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962760060 TEJ KAUR WO KAUR SINGH PUNJAB & SIND BANK(607087)
125 SANGAT PB-11-005-026-001/171
(lulbai) 		2611005000NRG24190720230144388 20/07/2023 badal Singh 2611005WL004777 badal Singh 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962760032 Badal Singh AIRTEL PAYMENTS BANK LIMITED(990288)
126 SANGAT PB-11-005-026-001/176
(lulbai) 		2611005000NRG24190720230144389 20/07/2023 Manpreet kaur 2611005WL004777 Manpreet kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962759968 MANPREET KAUR PUNJAB & SIND BANK(607087)
127 SANGAT PB-11-005-026-001/177
(lulbai) 		2611005000NRG24190720230144390 20/07/2023 baljit kaur 2611005WL004777 baljit kaur 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962760031 BALJIT KAUR ICICI BANK LTD(508534)
128 SANGAT PB-11-005-026-001/177
(lulbai) 		2611005000NRG24190720230144391 20/07/2023 Major Singh 2611005WL004777 Major Singh 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760114 MEJOR SINGH PUNJAB & SIND BANK(607087)
129 SANGAT PB-11-005-026-001/178
(lulbai) 		2611005000NRG24190720230144392 20/07/2023 sukhjit kaur 2611005WL004777 sukhjit kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760048 SUKHJIT KAUR WO JASKARAN SINGH PUNJAB & SIND BANK(607087)
130 SANGAT PB-11-005-026-001/191
(lulbai) 		2611005000NRG24190720230144393 20/07/2023 INDERJIT KAUR 2611005WL004777 INDERJIT KAUR 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962759963 INDERJEET KAUR WO BAGGA SINGH PUNJAB & SIND BANK(607087)
131 SANGAT PB-11-005-026-001/192
(lulbai) 		2611005000NRG24190720230144394 20/07/2023 SURJIT KAUR 2611005WL004777 SURJIT KAUR 00349 PSIB0000556 606 606 Processed 28/07/2023 3962759996 DSSO & SURJIT KAUR PLA 61913 PUNJAB & SIND BANK(607087)
132 SANGAT PB-11-005-026-001/194
(lulbai) 		2611005000NRG24190720230144395 20/07/2023 KIRANJIT KAUR 2611005WL004777 KIRANJIT KAUR 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962759985 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
133 SANGAT PB-11-005-026-001/197
(lulbai) 		2611005000NRG24190720230144396 20/07/2023 SUKHJIT KAUR 2611005WL004777 SUKHJIT KAUR 00349 PSIB0000556 909 909 Processed 28/07/2023 3962759965 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
134 SANGAT PB-11-005-026-001/211
(lulbai) 		2611005000NRG24190720230144397 20/07/2023 Sukhpal kaur 2611005WL004777 Sukhpal kaur 00349 PSIB0000556 606 606 Processed 28/07/2023 3962760099 Sukhpal Kaur PUNJAB & SIND BANK(607087)
135 SANGAT PB-11-005-026-001/239
(lulbai) 		2611005000NRG24190720230144398 20/07/2023 Jasveer Kaur 2611005WL004777 Jasveer Kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760015 JASBIR KAUR PUNJAB & SIND BANK(607087)
136 SANGAT PB-11-005-026-001/263
(lulbai) 		2611005000NRG24190720230144400 20/07/2023 Baldev Kaur 2611005WL004777 Baldev Kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962759973 CDPO & BALDEV KAUR PLA 126307 PUNJAB & SIND BANK(607087)
137 SANGAT PB-11-005-026-001/268
(lulbai) 		2611005000NRG24190720230144403 20/07/2023 Charanjit Kaur 2611005WL004777 Charanjit Kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760011 Charan Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
138 SANGAT PB-11-005-026-001/268
(lulbai) 		2611005000NRG24190720230144402 20/07/2023 Mandeep Kaur 2611005WL004777 Mandeep Kaur 00349 PSIB0000556 909 909 Processed 28/07/2023 3962760110 Mandeep Kaur PUNJAB & SIND BANK(607087)
139 SANGAT PB-11-005-026-001/271
(lulbai) 		2611005000NRG24190720230144404 20/07/2023 Tarsem Singh 2611005WL004777 Tarsem Singh 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962759994 DSSO & TARSEM SINGH PLA 2602 PUNJAB & SIND BANK(607087)
140 SANGAT PB-11-005-026-001/28
(lulbai) 		2611005000NRG24190720230144405 20/07/2023 Kulwant singh 2611005WL004777 Kulwant singh 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962760040 KULWANT SINGH S/O BAHADAR SINGH PUNJAB & SIND BANK(607087)
141 SANGAT PB-11-005-026-001/281
(lulbai) 		2611005000NRG24190720230144406 20/07/2023 Sukhpreet Kaur 2611005WL004777 Sukhpreet Kaur 00349 PSIB0000556 909 909 Processed 28/07/2023 3962760088 SUKHPREET KAUR WO VARINDER SINGH PUNJAB & SIND BANK(607087)
142 SANGAT PB-11-005-026-001/286
(lulbai) 		2611005000NRG24190720230144407 20/07/2023 Mandeep Kaur 2611005WL004777 Mandeep Kaur 00349 PSIB0000556 909 909 Processed 28/07/2023 3962760116 Mandeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
143 SANGAT PB-11-005-026-001/287
(lulbai) 		2611005000NRG24190720230144408 20/07/2023 Kulwinder Kaur 2611005WL004777 Kulwinder Kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760091 KULWINDER KAUR W/O BALTEJ SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
144 SANGAT PB-11-005-026-001/38
(lulbai) 		2611005000NRG24190720230144409 20/07/2023 Charanjit kaur 2611005WL004777 Charanjit kaur 00349 PSIB0000556 606 606 Processed 28/07/2023 3962760024 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
145 SANGAT PB-11-005-026-001/38
(lulbai) 		2611005000NRG24190720230144410 20/07/2023 Darbara Singh 2611005WL004777 Darbara Singh 00349 PSIB0000556 909 909 Processed 28/07/2023 3962760043 DARBARA SINGH ICICI BANK LTD(508534)
146 SANGAT PB-11-005-026-001/4
(lulbai) 		2611005000NRG24190720230144411 20/07/2023 Sukveer kaur 2611005WL004777 Sukveer kaur 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962760025 SUKHBEER KAUR PUNJAB & SIND BANK(607087)
147 SANGAT PB-11-005-026-001/44
(lulbai) 		2611005000NRG24190720230144412 20/07/2023 Kala singh 2611005WL004777 Kala singh 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962759962 KALA RAM SO GANGA RAM PUNJAB & SIND BANK(607087)
148 SANGAT PB-11-005-026-001/5
(lulbai) 		2611005000NRG24190720230144413 20/07/2023 Randeep kaur 2611005WL004777 Randeep kaur 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962760070 RANDEEP KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
149 SANGAT PB-11-005-026-001/54
(lulbai) 		2611005000NRG24190720230144414 20/07/2023 Chinderpal kaur 2611005WL004777 Chinderpal kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760065 CHHINDERPAL KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
150 SANGAT PB-11-005-026-001/55
(lulbai) 		2611005000NRG24190720230144415 20/07/2023 Resham singh 2611005WL004777 Resham singh 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962759969 RESHAM SINGH S/O NATHU SINGH PUNJAB & SIND BANK(607087)
151 SANGAT PB-11-005-026-001/63
(lulbai) 		2611005000NRG24190720230144416 20/07/2023 Jasdeep Kaur 2611005WL004777 Jasdeep Kaur 00349 PSIB0000556 606 606 Processed 28/07/2023 3962760074 JASDEEP KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
152 SANGAT PB-11-005-026-001/67
(lulbai) 		2611005000NRG24190720230144417 20/07/2023 Charno 2611005WL004777 Charno 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962759999 CHARANO PUNJAB & SIND BANK(607087)
153 SANGAT PB-11-005-026-001/68
(lulbai) 		2611005000NRG24190720230144418 20/07/2023 Murti kaur 2611005WL004777 Murti kaur 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962760090 MURTI KAUR WO PAPPI SINGH PUNJAB & SIND BANK(607087)
154 SANGAT PB-11-005-026-001/73
(lulbai) 		2611005000NRG24190720230144419 20/07/2023 Manpreet kaur 2611005WL004777 Manpreet kaur 00349 PSIB0000556 303 303 Processed 28/07/2023 3962760062 MANPREET KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
155 SANGAT PB-11-005-026-001/75
(lulbai) 		2611005000NRG24190720230144421 20/07/2023 Baljit kaur 2611005WL004777 Baljit kaur 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962760057 BALJIT KAUR WO PAPPU SINGH PUNJAB & SIND BANK(607087)
156 SANGAT PB-11-005-026-001/79
(lulbai) 		2611005000NRG24190720230144422 20/07/2023 Manpret kaur 2611005WL004777 Manpret kaur 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962760028 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 174831 174831
157 SANGAT PB-11-005-002-001/103
(Bambeha) 		2611005000NRG24190720230144761 20/07/2023 Kulwinder kaur 2611005WL004787 Kulwinder kaur 00349 PSIB0021267 1818 1818 Processed 28/07/2023 3962760192 KULWINDER KAUR PUNJAB & SIND BANK(607087)
158 SANGAT PB-11-005-002-001/118
(Bambeha) 		2611005000NRG24190720230144764 20/07/2023 Sarabjit kaur 2611005WL004787 Sarabjit kaur 00349 PSIB0021267 1212 1212 Processed 28/07/2023 3962760280 SARABJIT KAUR PUNJAB & SIND BANK(607087)
159 SANGAT PB-11-005-002-001/120
(Bambeha) 		2611005000NRG24190720230144765 20/07/2023 Jasveer kaur 2611005WL004787 Jasveer kaur 00349 PSIB0021267 1818 1818 Processed 28/07/2023 3962760194 JASVEER KAUR PUNJAB & SIND BANK(607087)
160 SANGAT PB-11-005-002-001/131
(Bambeha) 		2611005000NRG24190720230144766 20/07/2023 Kulwinder kaur 2611005WL004787 Kulwinder kaur 00349 PSIB0021267 1818 1818 Processed 28/07/2023 3962760193 KULWINDER KAUR PUNJAB & SIND BANK(607087)
161 SANGAT PB-11-005-002-001/132
(Bambeha) 		2611005000NRG24190720230144767 20/07/2023 Manpreet kaur 2611005WL004787 Manpreet kaur 00349 PSIB0021267 1515 1515 Processed 28/07/2023 3962760281 MANPREET KAUR PUNJAB & SIND BANK(607087)
162 SANGAT PB-11-005-002-001/143
(Bambeha) 		2611005000NRG24190720230144768 20/07/2023 SUKHPREET KAUR 2611005WL004787 SUKHPREET KAUR 00349 PSIB0021267 1818 1818 Processed 28/07/2023 3962760196 PARGAT SINGH SO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
163 SANGAT PB-11-005-002-001/180
(Bambeha) 		2611005000NRG24190720230144770 20/07/2023 AMRITPAL KAUR 2611005WL004787 AMRITPAL KAUR 00349 PSIB0021267 1515 1515 Processed 28/07/2023 3962760200 AMRITPAL KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
164 SANGAT PB-11-005-002-001/186
(Bambeha) 		2611005000NRG24190720230144771 20/07/2023 Parwinder kaur 2611005WL004787 Parwinder kaur 00349 PSIB0021267 1818 1818 Processed 28/07/2023 3962760199 PARWINDER KAUR PUNJAB & SIND BANK(607087)
165 SANGAT PB-11-005-002-001/205
(Bambeha) 		2611005000NRG24190720230144773 20/07/2023 KARAMJIT KAUR 2611005WL004787 KARAMJIT KAUR 00349 PSIB0021267 1515 1515 Processed 28/07/2023 3962760201 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
166 SANGAT PB-11-005-002-001/32
(Bambeha) 		2611005000NRG24190720230144775 20/07/2023 Tar singh 2611005WL004787 Tar singh 00349 PSIB0021267 1818 1818 Processed 28/07/2023 3962759980 TAR SINGH PUNJAB & SIND BANK(607087)
167 SANGAT PB-11-005-002-001/496
(Bambeha) 		2611005000NRG24190720230144776 20/07/2023 Jaspreet kaur 2611005WL004787 Jaspreet kaur 00349 PSIB0021267 1515 1515 Processed 28/07/2023 3962760202 JASPREET KAUR PUNJAB & SIND BANK(607087)
168 SANGAT PB-11-005-020-001/102
(Jungirana Panchayat) 		2611005000NRG24190720230144779 20/07/2023 Bimla devi 2611005WL004787 Bimla devi 00349 PSIB0021267 1818 1818 Processed 28/07/2023 3962760278 BIMLA DEVI PUNJAB & SIND BANK(607087)
169 SANGAT PB-11-005-020-001/163
(Jungirana Panchayat) 		2611005000NRG24190720230144781 20/07/2023 Jaspreet singh 2611005WL004787 Jaspreet singh 00349 PSIB0021267 1818 1818 Processed 28/07/2023 3962760197 JASPREET SINGH PUNJAB & SIND BANK(607087)
170 SANGAT PB-11-005-020-001/306
(Jungirana Panchayat) 		2611005000NRG24190720230144782 20/07/2023 Sukhmander Singh 2611005WL004787 Sukhmander Singh 00349 PSIB0021267 1515 1515 Processed 28/07/2023 3962760279 SUKHMANDER SINGH SO KAUR SINGH PUNJAB & SIND BANK(607087)
171 SANGAT PB-11-005-020-001/402
(Jungirana Panchayat) 		2611005000NRG24190720230144783 20/07/2023 Mukand singh 2611005WL004787 Mukand singh 00349 PSIB0021267 1818 1818 Processed 28/07/2023 3962760277 MUKAND SINGH SO KEHAR SINGH PUNJAB & SIND BANK(607087)
172 SANGAT PB-11-005-020-001/485
(Jungirana Panchayat) 		2611005000NRG24190720230144784 20/07/2023 Karamjit Kaur 2611005WL004787 Karamjit Kaur 00349 PSIB0021267 1818 1818 Processed 28/07/2023 3962760195 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
173 SANGAT PB-11-005-020-001/566
(Jungirana Panchayat) 		2611005000NRG24190720230144785 20/07/2023 Binder Singh 2611005WL004787 Binder Singh 00349 PSIB0021267 1818 1818 Processed 28/07/2023 3962760198 BINDER SINGH ICICI BANK LTD(508534)
SubTotal 28785 28785
174 SANGAT PB-11-005-022-001/138
(kotguru) 		2611005000NRG24190720230144704 20/07/2023 Chinder kaur 2611005WL004785 Chinder kaur 00349 PSIB0021400 1515 1515 Processed 28/07/2023 3962760209 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
175 SANGAT PB-11-005-022-001/197
(kotguru) 		2611005000NRG24190720230144710 20/07/2023 Veerpal Kaur 2611005WL004785 Veerpal Kaur 00349 PSIB0021400 1212 1212 Processed 29/07/2023 3962760210 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 SANGAT PB-11-005-022-001/296
(kotguru) 		2611005000NRG24190720230144726 20/07/2023 Dhag singh 2611005WL004785 Dhag singh 00349 PSIB0021400 909 909 Processed 28/07/2023 3962760205 DARA SINGH ICICI BANK LTD(508534)
177 SANGAT PB-11-005-022-001/493
(kotguru) 		2611005000NRG24190720230144748 20/07/2023 Amritpal kaur 2611005WL004785 Amritpal kaur 00349 PSIB0021400 1818 1818 Processed 28/07/2023 3962760208 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
178 SANGAT PB-11-005-022-001/514
(kotguru) 		2611005000NRG24190720230144751 20/07/2023 Chand Singh 2611005WL004785 Chand Singh 00349 PSIB0021400 909 909 Processed 28/07/2023 3962760206 CHAND SINGH SO DALBARA SINGH PUNJAB & SIND BANK(607087)
179 SANGAT PB-11-005-022-001/7
(kotguru) 		2611005000NRG24190720230144754 20/07/2023 Rani kaur 2611005WL004785 Rani kaur 00349 PSIB0021400 1818 1818 Processed 28/07/2023 3962760207 RANI KAUR WO PRITPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
180 SANGAT PB-11-005-035-001/1
(PACKA KALAN) 		2611005000NRG24200720230146665 20/07/2023 Jagpal singh 2611005WL004910 Jagpal singh 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962760121 JAGPAL SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
181 SANGAT PB-11-005-035-001/1
(PACKA KALAN) 		2611005000NRG24200720230146666 20/07/2023 KARAMJIT KAUR 2611005WL004910 KARAMJIT KAUR 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962760167 KARAMJIT KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
182 SANGAT PB-11-005-035-001/100
(PACKA KALAN) 		2611005000NRG24200720230146667 20/07/2023 BIMLA DEVI 2611005WL004910 BIMLA DEVI 00354 PUNB0084400 1515 1515 Processed 28/07/2023 3962760178 BIMLA DEVI W/O RAM KUMAR & DSSO SANGAT. PUNJAB NATIONAL BANK(508568)
183 SANGAT PB-11-005-035-001/108
(PACKA KALAN) 		2611005000NRG24200720230146668 20/07/2023 Kewel singh 2611005WL004910 Kewel singh 00354 PUNB0084400 606 606 Rejected 28/07/2023 3962760129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 SANGAT PB-11-005-035-001/11
(PACKA KALAN) 		2611005000NRG24200720230146669 20/07/2023 MAGGAR SINGH 2611005WL004910 MAGGAR SINGH 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962759960 MAGHAR SINGH S/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
185 SANGAT PB-11-005-035-001/116
(PACKA KALAN) 		2611005000NRG24200720230146670 20/07/2023 Harcharan singh 2611005WL004910 Harcharan singh 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962760155 HARCHARN SINGH ICICI BANK LTD(508534)
186 SANGAT PB-11-005-035-001/119
(PACKA KALAN) 		2611005000NRG24200720230146671 20/07/2023 SHINDER KAUR 2611005WL004910 SHINDER KAUR 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962760161 SHINDER KAUR W/O NAHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
187 SANGAT PB-11-005-035-001/120
(PACKA KALAN) 		2611005000NRG24200720230146672 20/07/2023 Bimla devi 2611005WL004910 Bimla devi 00354 PUNB0084400 1818 1818 Rejected 28/07/2023 3962760159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 SANGAT PB-11-005-035-001/125
(PACKA KALAN) 		2611005000NRG24200720230146673 20/07/2023 Bawa singh 2611005WL004910 Bawa singh 00354 PUNB0084400 1212 1212 Processed 28/07/2023 3962760141 BAWA SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
189 SANGAT PB-11-005-035-001/125
(PACKA KALAN) 		2611005000NRG24200720230146674 20/07/2023 Jaspreet kaur 2611005WL004910 Jaspreet kaur 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962759979 JASPREET KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
190 SANGAT PB-11-005-035-001/130
(PACKA KALAN) 		2611005000NRG24200720230146675 20/07/2023 manjit kaur 2611005WL004910 manjit kaur 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962760165 MANJIT KAUR HDFC BANK LTD(607152)
191 SANGAT PB-11-005-035-001/138
(PACKA KALAN) 		2611005000NRG24200720230146676 20/07/2023 Sarbjit kaur 2611005WL004910 Sarbjit kaur 00354 PUNB0084400 1212 1212 Processed 28/07/2023 3962760135 SARABJIT KAUR HDFC BANK LTD(607152)
192 SANGAT PB-11-005-035-001/139
(PACKA KALAN) 		2611005000NRG24200720230146677 20/07/2023 manpower kaur 2611005WL004910 manpower kaur 00354 PUNB0084400 1515 1515 Processed 28/07/2023 3962759983 MANPREET KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
193 SANGAT PB-11-005-035-001/143
(PACKA KALAN) 		2611005000NRG24200720230146679 20/07/2023 Sukhwinder kaur 2611005WL004910 Sukhwinder kaur 00354 PUNB0084400 1515 1515 Processed 28/07/2023 3962760164 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
194 SANGAT PB-11-005-035-001/145
(PACKA KALAN) 		2611005000NRG24200720230146680 20/07/2023 Manjit kaur 2611005WL004910 Manjit kaur 00354 PUNB0084400 1515 1515 Processed 28/07/2023 3962760160 MANJEET KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
195 SANGAT PB-11-005-035-001/147
(PACKA KALAN) 		2611005000NRG24200720230146681 20/07/2023 sarbjit kaur 2611005WL004910 sarbjit kaur 00354 PUNB0084400 303 303 Processed 28/07/2023 3962760145 SARBJIT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
196 SANGAT PB-11-005-035-001/148
(PACKA KALAN) 		2611005000NRG24200720230146682 20/07/2023 jaswinder kaur 2611005WL004910 jaswinder kaur 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962759957 JASWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
197 SANGAT PB-11-005-035-001/149
(PACKA KALAN) 		2611005000NRG24200720230146683 20/07/2023 jarnail kaur 2611005WL004910 jarnail kaur 00354 PUNB0084400 1818 1818 Processed 29/07/2023 3962760169 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 SANGAT PB-11-005-035-001/158
(PACKA KALAN) 		2611005000NRG24200720230146685 20/07/2023 Kuldeep Kaur 2611005WL004910 Kuldeep Kaur 00354 PUNB0084400 1818 1818 Processed 29/07/2023 3962760189 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
199 SANGAT PB-11-005-035-001/159
(PACKA KALAN) 		2611005000NRG24200720230146686 20/07/2023 MANJIT KAUR 2611005WL004910 MANJIT KAUR 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962760170 MANJEET KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
200 SANGAT PB-11-005-035-001/162
(PACKA KALAN) 		2611005000NRG24200720230146687 20/07/2023 malkeet kaur 2611005WL004910 malkeet kaur 00354 PUNB0084400 909 909 Processed 28/07/2023 3962760152 MALKEET KAUR PLA 127998 & DSWO PUNJAB NATIONAL BANK(508568)
201 SANGAT PB-11-005-035-001/165
(PACKA KALAN) 		2611005000NRG24200720230146688 20/07/2023 Gurdeep singh 2611005WL004910 Gurdeep singh 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962759984 GURDEEP SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
202 SANGAT PB-11-005-035-001/17
(PACKA KALAN) 		2611005000NRG24200720230146689 20/07/2023 Jaspal kaur 2611005WL004910 Jaspal kaur 00354 PUNB0084400 909 909 Processed 28/07/2023 3962760127 JASPAL KAUR ICICI BANK LTD(508534)
203 SANGAT PB-11-005-035-001/181
(PACKA KALAN) 		2611005000NRG24200720230146690 20/07/2023 Balla ram 2611005WL004910 Balla ram 00354 PUNB0084400 1515 1515 Processed 28/07/2023 3962759955 BALA RAM ICICI BANK LTD(508534)
204 SANGAT PB-11-005-035-001/192
(PACKA KALAN) 		2611005000NRG24200720230146692 20/07/2023 Dano 2611005WL004910 Dano 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962759982 DANO WO SINGRA RAM PUNJAB NATIONAL BANK(508568)
205 SANGAT PB-11-005-035-001/204
(PACKA KALAN) 		2611005000NRG24200720230146693 20/07/2023 Naseeb kaur 2611005WL004910 Naseeb kaur 00354 PUNB0084400 1515 1515 Processed 28/07/2023 3962760172 NASIB KAUR W/O RAJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
206 SANGAT PB-11-005-035-001/205
(PACKA KALAN) 		2611005000NRG24200720230146694 20/07/2023 Amarjit kaur 2611005WL004910 Amarjit kaur 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962760173 AMARJEET KAUR ICICI BANK LTD(508534)
207 SANGAT PB-11-005-035-001/211
(PACKA KALAN) 		2611005000NRG24200720230146696 20/07/2023 RAJWINDER KAUR 2611005WL004910 RAJWINDER KAUR 00354 PUNB0084400 1515 1515 Processed 28/07/2023 3962759959 RAJWINDER KAUR W/O HAN RAJ PUNJAB NATIONAL BANK(508568)
208 SANGAT PB-11-005-035-001/214
(PACKA KALAN) 		2611005000NRG24200720230146697 20/07/2023 Charanjeet Kaur 2611005WL004910 Charanjeet Kaur 00354 PUNB0084400 909 909 Processed 28/07/2023 3962760183 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
209 SANGAT PB-11-005-035-001/218
(PACKA KALAN) 		2611005000NRG24200720230146698 20/07/2023 Jeavan kaur 2611005WL004910 Jeavan kaur 00354 PUNB0084400 909 909 Processed 28/07/2023 3962760134 JIWAN KAUR PUNJAB NATIONAL BANK(508568)
210 SANGAT PB-11-005-035-001/22
(PACKA KALAN) 		2611005000NRG24200720230146699 20/07/2023 Paramjit kaur 2611005WL004910 Paramjit kaur 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962759954 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
211 SANGAT PB-11-005-035-001/223
(PACKA KALAN) 		2611005000NRG24200720230146700 20/07/2023 Balora singh 2611005WL004910 Balora singh 00354 PUNB0084400 909 909 Processed 29/07/2023 3962759950 BALOUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 SANGAT PB-11-005-035-001/224
(PACKA KALAN) 		2611005000NRG24200720230146701 20/07/2023 champa devi 2611005WL004910 champa devi 00354 PUNB0084400 1515 1515 Processed 28/07/2023 3962760146 CHAMPA DEVI WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
213 SANGAT PB-11-005-035-001/228
(PACKA KALAN) 		2611005000NRG24200720230146702 20/07/2023 bank 2611005WL004910 bank 00354 PUNB0084400 1212 1212 Processed 28/07/2023 3962760174 ANGREJ KAUR ICICI BANK LTD(508534)
214 SANGAT PB-11-005-035-001/229
(PACKA KALAN) 		2611005000NRG24200720230146703 20/07/2023 Mukhtiar kaur 2611005WL004910 Mukhtiar kaur 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962760148 MUKHTIYAR KAUR PUNJAB NATIONAL BANK(508568)
215 SANGAT PB-11-005-035-001/233
(PACKA KALAN) 		2611005000NRG24200720230146704 20/07/2023 Savarnjeet Kaur 2611005WL004910 Savarnjeet Kaur 00354 PUNB0084400 1515 1515 Processed 28/07/2023 3962760182 SWARNJEET KAUR PUNJAB NATIONAL BANK(508568)
216 SANGAT PB-11-005-035-001/234
(PACKA KALAN) 		2611005000NRG24200720230146705 20/07/2023 kulwant 2611005WL004910 kulwant 00354 PUNB0084400 1515 1515 Processed 28/07/2023 3962760177 KULWANT KAUR URF JASWANT KAUR WO TEJ SIN PUNJAB NATIONAL BANK(508568)
217 SANGAT PB-11-005-035-001/239
(PACKA KALAN) 		2611005000NRG24200720230146706 20/07/2023 Jarnail singh 2611005WL004910 Jarnail singh 00354 PUNB0084400 909 909 Processed 28/07/2023 3962760126 JARNAIL SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
218 SANGAT PB-11-005-035-001/239
(PACKA KALAN) 		2611005000NRG24200720230146707 20/07/2023 jaswinder kaur 2611005WL004910 jaswinder kaur 00354 PUNB0084400 1515 1515 Processed 28/07/2023 3962760190 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
219 SANGAT PB-11-005-035-001/256
(PACKA KALAN) 		2611005000NRG24200720230146709 20/07/2023 BALJINDER KAUR 2611005WL004910 BALJINDER KAUR 00354 PUNB0084400 1212 1212 Processed 28/07/2023 3962759956 BALJINDER KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
220 SANGAT PB-11-005-035-001/258
(PACKA KALAN) 		2611005000NRG24200720230146710 20/07/2023 manjit 2611005WL004910 manjit 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962759951 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
221 SANGAT PB-11-005-035-001/265-A
(PACKA KALAN) 		2611005000NRG24200720230146711 20/07/2023 Jaspal kaur 2611005WL004910 Jaspal kaur 00354 PUNB0084400 1212 1212 Rejected 28/07/2023 3962760130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 SANGAT PB-11-005-035-001/266
(PACKA KALAN) 		2611005000NRG24200720230146712 20/07/2023 JASWINDER KAUR 2611005WL004910 JASWINDER KAUR 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962760176 JASWINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
223 SANGAT PB-11-005-035-001/268
(PACKA KALAN) 		2611005000NRG24200720230146713 20/07/2023 Manpreet kaur 2611005WL004910 Manpreet kaur 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962760175 MANPREET KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
224 SANGAT PB-11-005-035-001/282
(PACKA KALAN) 		2611005000NRG24200720230146714 20/07/2023 Kulwant Kaur 2611005WL004910 Kulwant Kaur 00354 PUNB0084400 1212 1212 Processed 29/07/2023 3962760184 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 SANGAT PB-11-005-035-001/287
(PACKA KALAN) 		2611005000NRG24200720230146715 20/07/2023 harpal kaur 2611005WL004910 harpal kaur 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962760179 HARPAL KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
226 SANGAT PB-11-005-035-001/298
(PACKA KALAN) 		2611005000NRG24200720230146717 20/07/2023 balvir kaur 2611005WL004910 balvir kaur 00354 PUNB0084400 1515 1515 Processed 28/07/2023 3962760142 BALBIR KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
227 SANGAT PB-11-005-035-001/3
(PACKA KALAN) 		2611005000NRG24200720230146718 20/07/2023 MURTI DEVI 2611005WL004910 MURTI DEVI 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962760151 MURTI DEVI ICICI BANK LTD(508534)
228 SANGAT PB-11-005-035-001/300
(PACKA KALAN) 		2611005000NRG24200720230146719 20/07/2023 baldev ram 2611005WL004910 baldev ram 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962759981 BALDEV RAM S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
229 SANGAT PB-11-005-035-001/303
(PACKA KALAN) 		2611005000NRG24200720230146721 20/07/2023 manjit kaur 2611005WL004910 manjit kaur 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962760139 MANJIT KAUR W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
230 SANGAT PB-11-005-035-001/304
(PACKA KALAN) 		2611005000NRG24200720230146722 20/07/2023 sukhdev singh 2611005WL004910 sukhdev singh 00354 PUNB0084400 1515 1515 Processed 28/07/2023 3962760128 SUKHDEV SINGH S/O PUNNU SINGH PUNJAB NATIONAL BANK(508568)
231 SANGAT PB-11-005-035-001/310
(PACKA KALAN) 		2611005000NRG24200720230146723 20/07/2023 SURJIT KAUR 2611005WL004910 SURJIT KAUR 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962760132 SURJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
232 SANGAT PB-11-005-035-001/311
(PACKA KALAN) 		2611005000NRG24200720230146724 20/07/2023 vidia devi 2611005WL004910 vidia devi 00354 PUNB0084400 1818 1818 Processed 29/07/2023 3962760153 VIDAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 SANGAT PB-11-005-035-001/312
(PACKA KALAN) 		2611005000NRG24200720230146725 20/07/2023 karishna devi 2611005WL004910 karishna devi 00354 PUNB0084400 1515 1515 Processed 28/07/2023 3962760144 KRISHNA DEVI WO SUKHDEV RAM PUNJAB NATIONAL BANK(508568)
234 SANGAT PB-11-005-035-001/319
(PACKA KALAN) 		2611005000NRG24200720230146726 20/07/2023 darshana rani 2611005WL004910 darshana rani 00354 PUNB0084400 303 303 Processed 28/07/2023 3962760131 DARSHANA RANI ICICI BANK LTD(508534)
235 SANGAT PB-11-005-035-001/321
(PACKA KALAN) 		2611005000NRG24200720230146727 20/07/2023 balveer singh 2611005WL004910 balveer singh 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962760181 BALVEER SINGH AND JEETA BAI PUNJAB NATIONAL BANK(508568)
236 SANGAT PB-11-005-035-001/323
(PACKA KALAN) 		2611005000NRG24200720230146728 20/07/2023 gurcharan singh 2611005WL004910 gurcharan singh 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962759958 GURCHARAN SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
237 SANGAT PB-11-005-035-001/330
(PACKA KALAN) 		2611005000NRG24200720230146729 20/07/2023 bagga singh 2611005WL004910 bagga singh 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962759949 BAGGA SINGH AND MAHINDRO PUNJAB NATIONAL BANK(508568)
238 SANGAT PB-11-005-035-001/332
(PACKA KALAN) 		2611005000NRG24200720230146730 20/07/2023 pal singh 2611005WL004910 pal singh 00354 PUNB0084400 1515 1515 Processed 28/07/2023 3962760123 PAL SINGH PUNJAB NATIONAL BANK(508568)
239 SANGAT PB-11-005-035-001/339
(PACKA KALAN) 		2611005000NRG24200720230146732 20/07/2023 jaspal kaur 2611005WL004910 jaspal kaur 00354 PUNB0084400 1212 1212 Processed 28/07/2023 3962760124 SUKHPAL KAUR JASPAL KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
240 SANGAT PB-11-005-035-001/342
(PACKA KALAN) 		2611005000NRG24200720230146733 20/07/2023 veerpal kaur 2611005WL004910 veerpal kaur 00354 PUNB0084400 1515 1515 Processed 28/07/2023 3962759952 VEERPALKAUR NIRDEVSINGH PUNJAB NATIONAL BANK(508568)
241 SANGAT PB-11-005-035-001/345
(PACKA KALAN) 		2611005000NRG24200720230146734 20/07/2023 parmjit kaur 2611005WL004910 parmjit kaur 00354 PUNB0084400 1515 1515 Processed 28/07/2023 3962760180 PARAMJIT KAUR W/O SUKHMAN SINGH PUNJAB NATIONAL BANK(508568)
242 SANGAT PB-11-005-035-001/394
(PACKA KALAN) 		2611005000NRG24200720230146736 20/07/2023 Krishna Devi 2611005WL004910 Krishna Devi 00354 PUNB0084400 606 606 Processed 28/07/2023 3962760149 KRISHNA DEVI W/O CHARNA SINGH & D.S PUNJAB NATIONAL BANK(508568)
243 SANGAT PB-11-005-035-001/431
(PACKA KALAN) 		2611005000NRG24200720230146737 20/07/2023 BALVEER KAUR 2611005WL004910 BALVEER KAUR 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962760137 BALVIR KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
244 SANGAT PB-11-005-035-001/441
(PACKA KALAN) 		2611005000NRG24200720230146738 20/07/2023 gurjant singh 2611005WL004910 gurjant singh 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962760122 GURJANT SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
245 SANGAT PB-11-005-035-001/474
(PACKA KALAN) 		2611005000NRG24200720230146739 20/07/2023 Mandeep Kaur 2611005WL004910 Mandeep Kaur 00354 PUNB0084400 1515 1515 Processed 28/07/2023 3962760147 MANDEEP KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
246 SANGAT PB-11-005-035-001/50
(PACKA KALAN) 		2611005000NRG24200720230146741 20/07/2023 Angrej kaur 2611005WL004910 Angrej kaur 00354 PUNB0084400 1515 1515 Processed 28/07/2023 3962760166 ANGREJ KAUR W/O NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
247 SANGAT PB-11-005-035-001/51
(PACKA KALAN) 		2611005000NRG24200720230146742 20/07/2023 manjeet kaur 2611005WL004910 manjeet kaur 00354 PUNB0084400 1818 1818 Processed 29/07/2023 3962760140 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
248 SANGAT PB-11-005-035-001/54
(PACKA KALAN) 		2611005000NRG24200720230146743 20/07/2023 HARBHAJAN SINGH 2611005WL004910 HARBHAJAN SINGH 00354 PUNB0084400 1515 1515 Processed 28/07/2023 3962760163 HARBHAJAN SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
249 SANGAT PB-11-005-035-001/56
(PACKA KALAN) 		2611005000NRG24200720230146745 20/07/2023 po 2611005WL004910 po 00354 PUNB0084400 909 909 Processed 28/07/2023 3962760168 CHHINDER PAL KAUR ICICI BANK LTD(508534)
250 SANGAT PB-11-005-035-001/57
(PACKA KALAN) 		2611005000NRG24200720230146746 20/07/2023 murty devi 2611005WL004910 murty devi 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962760185 MURTI DEVI PUNJAB NATIONAL BANK(508568)
251 SANGAT PB-11-005-035-001/58
(PACKA KALAN) 		2611005000NRG24200720230146747 20/07/2023 hardavinder singh 2611005WL004910 hardavinder singh 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962760188 HARDAVINDERSINGH RANJEETSINGH PUNJAB NATIONAL BANK(508568)
252 SANGAT PB-11-005-035-001/580
(PACKA KALAN) 		2611005000NRG24200720230146748 20/07/2023 Avtar Singh 2611005WL004910 Avtar Singh 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962760143 AVTAR SINGH S/O JOGINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
253 SANGAT PB-11-005-035-001/6
(PACKA KALAN) 		2611005000NRG24200720230146749 20/07/2023 Jaspal kaur 2611005WL004910 Jaspal kaur 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962760157 JASPAL KAUR W/O NACHHETER SINGH PUNJAB NATIONAL BANK(508568)
254 SANGAT PB-11-005-035-001/60
(PACKA KALAN) 		2611005000NRG24200720230146750 20/07/2023 Sukhpal kaur 2611005WL004910 Sukhpal kaur 00354 PUNB0084400 1212 1212 Processed 28/07/2023 3962760138 SUKHPAL KAUR ICICI BANK LTD(508534)
255 SANGAT PB-11-005-035-001/62
(PACKA KALAN) 		2611005000NRG24200720230146751 20/07/2023 jasveer kaur 2611005WL004910 jasveer kaur 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962760133 JASVIR KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
256 SANGAT PB-11-005-035-001/66
(PACKA KALAN) 		2611005000NRG24200720230146752 20/07/2023 Nachttar singh 2611005WL004910 Nachttar singh 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962760125 NACHHATTAR SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
257 SANGAT PB-11-005-035-001/67
(PACKA KALAN) 		2611005000NRG24200720230146754 20/07/2023 Surjit kaur 2611005WL004910 Surjit kaur 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962760158 SURJEET KAUR W/O KAUR SINGH & D.S.S PUNJAB NATIONAL BANK(508568)
258 SANGAT PB-11-005-035-001/69
(PACKA KALAN) 		2611005000NRG24200720230146755 20/07/2023 KARAMJEET KAUIR 2611005WL004910 KARAMJEET KAUIR 00354 PUNB0084400 1515 1515 Processed 28/07/2023 3962760186 KARAMJEETKAUR GURPREETSINGH PUNJAB NATIONAL BANK(508568)
259 SANGAT PB-11-005-035-001/79
(PACKA KALAN) 		2611005000NRG24200720230146756 20/07/2023 CHARANJEET KAUR 2611005WL004910 CHARANJEET KAUR 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962759948 CHARANJITKAUR SUKHMANDERSINGH PUNJAB NATIONAL BANK(508568)
260 SANGAT PB-11-005-035-001/80
(PACKA KALAN) 		2611005000NRG24200720230146757 20/07/2023 MEERA DEVI 2611005WL004910 MEERA DEVI 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962760156 MEERA DEVI W/O KARAMI RAAM PUNJAB NATIONAL BANK(508568)
261 SANGAT PB-11-005-035-001/88
(PACKA KALAN) 		2611005000NRG24200720230146758 20/07/2023 Jagga singh 2611005WL004910 Jagga singh 00354 PUNB0084400 1212 1212 Processed 28/07/2023 3962759953 JAGGA SINGH S/O KAKNA SINGH PUNJAB NATIONAL BANK(508568)
262 SANGAT PB-11-005-035-001/90
(PACKA KALAN) 		2611005000NRG24200720230146759 20/07/2023 malkit kaur 2611005WL004910 malkit kaur 00354 PUNB0084400 1515 1515 Rejected 28/07/2023 3962760162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 SANGAT PB-11-005-035-001/92
(PACKA KALAN) 		2611005000NRG24200720230146761 20/07/2023 AJMER KAUR 2611005WL004910 AJMER KAUR 00354 PUNB0084400 1515 1515 Processed 28/07/2023 3962760187 AJMERKAUR MUKANDSINGH PUNJAB NATIONAL BANK(508568)
264 SANGAT PB-11-005-035-001/92
(PACKA KALAN) 		2611005000NRG24200720230146760 20/07/2023 Mukand singh 2611005WL004910 Mukand singh 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962760136 MUKAND SINGH S/O BISHANSINGH PUNJAB NATIONAL BANK(508568)
265 SANGAT PB-11-005-035-001/96
(PACKA KALAN) 		2611005000NRG24200720230146762 20/07/2023 daleep kaur 2611005WL004910 daleep kaur 00354 PUNB0084400 1515 1515 Processed 28/07/2023 3962760154 DALIP KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
266 SANGAT PB-11-005-035-001/97
(PACKA KALAN) 		2611005000NRG24200720230146763 20/07/2023 Chotti kaur 2611005WL004910 Chotti kaur 00354 PUNB0084400 1212 1212 Processed 28/07/2023 3962760150 CHOTTO KAUR ICICI BANK LTD(508534)
SubTotal 133017 133017
267 SANGAT PB-11-005-022-001/302
(kotguru) 		2611005000NRG24190720230144728 20/07/2023 Nachtar Singh 2611005WL004785 Nachtar Singh 00354 PUNB0085200 1818 1818 Processed 28/07/2023 3962759946 NACHATTAR SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
268 SANGAT PB-11-005-022-001/441
(kotguru) 		2611005000NRG24190720230144746 20/07/2023 Manpreet Kaur 2611005WL004785 Manpreet Kaur 00354 PUNB0085200 606 606 Processed 29/07/2023 3962760282 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
269 SANGAT PB-11-005-022-001/528
(kotguru) 		2611005000NRG24190720230144752 20/07/2023 Taj singh 2611005WL004785 Taj singh 00354 PUNB0085200 1818 1818 Processed 28/07/2023 3962759947 TEJ SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
270 SANGAT PB-11-005-035-001/210
(PACKA KALAN) 		2611005000NRG24200720230146695 20/07/2023 Bholla singh 2611005WL004910 Bholla singh 00354 PUNB0085200 909 909 Rejected 28/07/2023 3962760171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5151 5151
271 SANGAT PB-11-005-002-001/105
(Bambeha) 		2611005000NRG24190720230144762 20/07/2023 Jagdev singh 2611005WL004787 Jagdev singh 00354 PUNB0134710 1818 1818 Processed 28/07/2023 3962760276 JAGDEV SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
272 SANGAT PB-11-005-002-001/147
(Bambeha) 		2611005000NRG24190720230144769 20/07/2023 Rani Kaur 2611005WL004787 Rani Kaur 00354 PUNB0134710 1515 1515 Processed 28/07/2023 3962760204 RANI KAUR WO JAGROOOP SINGH PUNJAB NATIONAL BANK(508568)
273 SANGAT PB-11-005-002-001/289
(Bambeha) 		2611005000NRG24190720230144774 20/07/2023 Kulveer Singh 2611005WL004787 Kulveer Singh 00354 PUNB0134710 1212 1212 Processed 28/07/2023 3962760275 KULVEER SINGH PUNJAB & SIND BANK(607087)
274 SANGAT PB-11-005-020-001/111
(Jungirana Panchayat) 		2611005000NRG24190720230144780 20/07/2023 Sunheri devi 2611005WL004787 Sunheri devi 00354 PUNB0134710 1818 1818 Processed 28/07/2023 3962760203 SANAHIRI DEVI WO JAGGA RAM PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
275 SANGAT PB-11-005-022-001/149
(kotguru) 		2611005000NRG24190720230144705 20/07/2023 Surjit kaur 2611005WL004785 Surjit kaur 00354 PUNB0144210 1212 1212 Processed 28/07/2023 3962760220 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
276 SANGAT PB-11-005-022-001/187
(kotguru) 		2611005000NRG24190720230144709 20/07/2023 Naseeb kaur 2611005WL004785 Naseeb kaur 00354 PUNB0144210 1818 1818 Processed 28/07/2023 3962760211 MRS NASIB KAUR STATE BANK OF INDIA(508548)
277 SANGAT PB-11-005-022-001/199
(kotguru) 		2611005000NRG24190720230144711 20/07/2023 Jaspal kaur 2611005WL004785 Jaspal kaur 00354 PUNB0144210 1212 1212 Processed 28/07/2023 3962760213 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
278 SANGAT PB-11-005-022-001/20
(kotguru) 		2611005000NRG24190720230144712 20/07/2023 Chand singh 2611005WL004785 Chand singh 00354 PUNB0144210 1818 1818 Processed 28/07/2023 3962760226 CHAND SINGH SO BHANTA SINGH PUNJAB NATIONAL BANK(508568)
279 SANGAT PB-11-005-022-001/20
(kotguru) 		2611005000NRG24190720230144713 20/07/2023 Harmel Kaur 2611005WL004785 Harmel Kaur 00354 PUNB0144210 1818 1818 Processed 28/07/2023 3962760274 MRS HARMAIL KAUR STATE BANK OF INDIA(508548)
280 SANGAT PB-11-005-022-001/210-A
(kotguru) 		2611005000NRG24190720230144714 20/07/2023 MANJIT KAUR 2611005WL004785 MANJIT KAUR 00354 PUNB0144210 1818 1818 Processed 28/07/2023 3962760231 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
281 SANGAT PB-11-005-022-001/213
(kotguru) 		2611005000NRG24190720230144716 20/07/2023 Harjit Kaur 2611005WL004785 Harjit Kaur 00354 PUNB0144210 1515 1515 Processed 28/07/2023 3962760238 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
282 SANGAT PB-11-005-022-001/219
(kotguru) 		2611005000NRG24190720230144718 20/07/2023 Hardeep Kaur 2611005WL004785 Hardeep Kaur 00354 PUNB0144210 1818 1818 Processed 28/07/2023 3962760237 HARDEEP KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
283 SANGAT PB-11-005-022-001/219
(kotguru) 		2611005000NRG24190720230144717 20/07/2023 KARNAIL SINGH 2611005WL004785 KARNAIL SINGH 00354 PUNB0144210 1515 1515 Processed 28/07/2023 3962760232 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
284 SANGAT PB-11-005-022-001/220
(kotguru) 		2611005000NRG24190720230144719 20/07/2023 Sohan singh 2611005WL004785 Sohan singh 00354 PUNB0144210 1818 1818 Processed 28/07/2023 3962760214 SOHAN SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
285 SANGAT PB-11-005-022-001/222
(kotguru) 		2611005000NRG24190720230144720 20/07/2023 Karamjit kaur 2611005WL004785 Karamjit kaur 00354 PUNB0144210 1818 1818 Processed 28/07/2023 3962760233 KARAMJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
286 SANGAT PB-11-005-022-001/26
(kotguru) 		2611005000NRG24190720230144722 20/07/2023 Shanti kaur 2611005WL004785 Shanti kaur 00354 PUNB0144210 1515 1515 Processed 28/07/2023 3962760219 MRS SHANTI KAUR STATE BANK OF INDIA(508548)
287 SANGAT PB-11-005-022-001/261
(kotguru) 		2611005000NRG24190720230144723 20/07/2023 Baljit kaur 2611005WL004785 Baljit kaur 00354 PUNB0144210 1818 1818 Processed 29/07/2023 3962760224 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
288 SANGAT PB-11-005-022-001/286-A
(kotguru) 		2611005000NRG24190720230144724 20/07/2023 KAMALPREET KAUR 2611005WL004785 KAMALPREET KAUR 00354 PUNB0144210 1212 1212 Processed 29/07/2023 3962760215 KOMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
289 SANGAT PB-11-005-022-001/296
(kotguru) 		2611005000NRG24190720230144725 20/07/2023 MANJIT KAUR 2611005WL004785 MANJIT KAUR 00354 PUNB0144210 1818 1818 Processed 28/07/2023 3962760230 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
290 SANGAT PB-11-005-022-001/30
(kotguru) 		2611005000NRG24190720230144727 20/07/2023 KULWINDER KAUR. 2611005WL004785 KULWINDER KAUR. 00354 PUNB0144210 1515 1515 Processed 28/07/2023 3962760221 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
291 SANGAT PB-11-005-022-001/307
(kotguru) 		2611005000NRG24190720230144729 20/07/2023 Kaka Singh 2611005WL004785 Kaka Singh 00354 PUNB0144210 1818 1818 Processed 28/07/2023 3962760227 MR KAKA SINGH STATE BANK OF INDIA(508548)
292 SANGAT PB-11-005-022-001/319
(kotguru) 		2611005000NRG24190720230144730 20/07/2023 sukhpreet kaur 2611005WL004785 sukhpreet kaur 00354 PUNB0144210 1818 1818 Processed 28/07/2023 3962760228 SUKHPREET KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
293 SANGAT PB-11-005-022-001/345
(kotguru) 		2611005000NRG24190720230144732 20/07/2023 Malkit Kaur 2611005WL004785 Malkit Kaur 00354 PUNB0144210 1818 1818 Processed 28/07/2023 3962760239 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
294 SANGAT PB-11-005-022-001/36
(kotguru) 		2611005000NRG24190720230144733 20/07/2023 Manjit kaur 2611005WL004785 Manjit kaur 00354 PUNB0144210 606 606 Processed 28/07/2023 3962760218 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
295 SANGAT PB-11-005-022-001/381
(kotguru) 		2611005000NRG24190720230144737 20/07/2023 JASWINDE KAUR 2611005WL004785 JASWINDE KAUR 00354 PUNB0144210 1818 1818 Processed 28/07/2023 3962760234 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
296 SANGAT PB-11-005-022-001/4
(kotguru) 		2611005000NRG24190720230144740 20/07/2023 veerpal kaur 2611005WL004785 veerpal kaur 00354 PUNB0144210 1818 1818 Processed 29/07/2023 3962760229 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
297 SANGAT PB-11-005-022-001/40
(kotguru) 		2611005000NRG24190720230144741 20/07/2023 Manpreet kaur 2611005WL004785 Manpreet kaur 00354 PUNB0144210 1515 1515 Processed 29/07/2023 3962760225 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 SANGAT PB-11-005-022-001/41
(kotguru) 		2611005000NRG24190720230144742 20/07/2023 Baljinder kaur 2611005WL004785 Baljinder kaur 00354 PUNB0144210 1515 1515 Processed 28/07/2023 3962760216 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
299 SANGAT PB-11-005-022-001/42
(kotguru) 		2611005000NRG24190720230144743 20/07/2023 Sukhjit kaur 2611005WL004785 Sukhjit kaur 00354 PUNB0144210 1818 1818 Processed 28/07/2023 3962760222 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
300 SANGAT PB-11-005-022-001/43
(kotguru) 		2611005000NRG24190720230144744 20/07/2023 MEENA KAUR 2611005WL004785 MEENA KAUR 00354 PUNB0144210 1818 1818 Processed 28/07/2023 3962760223 MEENA KAUR HDFC BANK LTD(607152)
301 SANGAT PB-11-005-022-001/459
(kotguru) 		2611005000NRG24190720230144747 20/07/2023 Sukhjit Kaur 2611005WL004785 Sukhjit Kaur 00354 PUNB0144210 1212 1212 Processed 28/07/2023 3962760236 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
302 SANGAT PB-11-005-022-001/51
(kotguru) 		2611005000NRG24190720230144750 20/07/2023 cHINDER KAUR 2611005WL004785 cHINDER KAUR 00354 PUNB0144210 1818 1818 Processed 28/07/2023 3962760217 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
303 SANGAT PB-11-005-022-001/529
(kotguru) 		2611005000NRG24190720230144753 20/07/2023 Bakir Singh 2611005WL004785 Bakir Singh 00354 PUNB0144210 606 606 Processed 28/07/2023 3962760212 BIKKER SINGH ICICI BANK LTD(508534)
304 SANGAT PB-11-005-022-001/84
(kotguru) 		2611005000NRG24190720230144756 20/07/2023 Manjit kaur 2611005WL004785 Manjit kaur 00354 PUNB0144210 606 606 Processed 28/07/2023 3962760235 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46662 46662
305 SANGAT PB-11-005-035-001/667
(PACKA KALAN) 		2611005000NRG24200720230146753 20/07/2023 Shri Ram 2611005WL004910 Shri Ram 00354 PUNB0346700 1818 1818 Processed 28/07/2023 3962760240 SHRI RAM SO GANPAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
306 SANGAT PB-11-005-004-001/196
(Bhadergar) 		2611005000NRG24190720230145371 20/07/2023 DEVINDER KAUR 2611005WL004806 DEVINDER KAUR 00415 SBIN0001523 1515 1515 Processed 28/07/2023 3962760268 MRS DAVINDER KAUR WO SHIVRAJ SINGH STATE BANK OF INDIA(508548)
307 SANGAT PB-11-005-004-001/209
(Bhadergar) 		2611005000NRG24190720230145375 20/07/2023 Sandeep kaur 2611005WL004806 Sandeep kaur 00415 SBIN0001523 1515 1515 Processed 28/07/2023 3962760244 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
308 SANGAT PB-11-005-004-001/210
(Bhadergar) 		2611005000NRG24190720230145377 20/07/2023 Bhucho Kaur 2611005WL004806 Bhucho Kaur 00415 SBIN0001523 1212 1212 Processed 28/07/2023 3962760247 MRS BHUCHO BHUCHO STATE BANK OF INDIA(508548)
309 SANGAT PB-11-005-004-001/259
(Bhadergar) 		2611005000NRG24190720230145394 20/07/2023 Chinder kaur 2611005WL004806 Chinder kaur 00415 SBIN0001523 1212 1212 Processed 28/07/2023 3962760263 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
310 SANGAT PB-11-005-004-001/265
(Bhadergar) 		2611005000NRG24190720230145396 20/07/2023 Angrej Kaur 2611005WL004806 Angrej Kaur 00415 SBIN0001523 1515 1515 Processed 28/07/2023 3962760242 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
311 SANGAT PB-11-005-004-001/270
(Bhadergar) 		2611005000NRG24190720230145401 20/07/2023 Rugjeet kaur 2611005WL004806 Rugjeet kaur 00415 SBIN0001523 1515 1515 Processed 28/07/2023 3962760243 MRS RUGJEET KAUR STATE BANK OF INDIA(508548)
312 SANGAT PB-11-005-004-001/298
(Bhadergar) 		2611005000NRG24190720230145411 20/07/2023 Sukjeet Kaur 2611005WL004806 Sukjeet Kaur 00415 SBIN0001523 1212 1212 Processed 28/07/2023 3962760249 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
313 SANGAT PB-11-005-004-001/299
(Bhadergar) 		2611005000NRG24190720230145412 20/07/2023 Binder Kaur 2611005WL004806 Binder Kaur 00415 SBIN0001523 1212 1212 Processed 28/07/2023 3962760241 MRS PINDER KAUR STATE BANK OF INDIA(508548)
314 SANGAT PB-11-005-004-001/312
(Bhadergar) 		2611005000NRG24190720230145423 20/07/2023 Baljeet Kaur 2611005WL004806 Baljeet Kaur 00415 SBIN0001523 1212 1212 Processed 28/07/2023 3962760246 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
315 SANGAT PB-11-005-004-001/95
(Bhadergar) 		2611005000NRG24190720230145444 20/07/2023 Gurmeet Kaur 2611005WL004806 Gurmeet Kaur 00415 SBIN0001523 1212 1212 Processed 28/07/2023 3962760248 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13332 13332
316 SANGAT PB-11-005-022-001/327
(kotguru) 		2611005000NRG24190720230144731 20/07/2023 Roshanjeet kaur 2611005WL004785 Roshanjeet kaur 00415 SBIN0011963 1818 1818 Processed 28/07/2023 3962760273 MRS RUSHANJEET KAUR STATE BANK OF INDIA(508548)
317 SANGAT PB-11-005-022-001/432
(kotguru) 		2611005000NRG24190720230144745 20/07/2023 Sunita Kaur 2611005WL004785 Sunita Kaur 00415 SBIN0011963 1212 1212 Processed 28/07/2023 3962760245 MRS SUNEETA KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
318 SANGAT PB-11-005-035-001/293
(PACKA KALAN) 		2611005000NRG24200720230146716 20/07/2023 Amarjit Kaur 2611005WL004910 Amarjit Kaur 00415 SBIN0050056 1212 1212 Processed 28/07/2023 3962760251 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
319 SANGAT PB-11-005-004-001/297
(Bhadergar) 		2611005000NRG24190720230145410 20/07/2023 Gagandeep Singh 2611005WL004806 Gagandeep Singh 00415 SBIN0050214 1515 1515 Processed 28/07/2023 3962760269 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
320 SANGAT PB-11-005-004-001/268
(Bhadergar) 		2611005000NRG24190720230145398 20/07/2023 Ramandeep kaur 2611005WL004806 Ramandeep kaur 00415 SBIN0050652 909 909 Processed 28/07/2023 3962760250 RAMANDEEP KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
321 SANGAT PB-11-005-022-001/98
(kotguru) 		2611005000NRG24190720230144757 20/07/2023 Malkit singh 2611005WL004785 Malkit singh 00415 SBIN0050985 1515 1515 Processed 28/07/2023 3962760264 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
322 SANGAT PB-11-005-018-001/119
(jai singh wala) 		2611005000NRG24180720230142753 20/07/2023 Hardeep Kaur 2611005WL004674 Hardeep Kaur 00415 SBIN0051347 1818 1818 Processed 28/07/2023 3962760266 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
323 SANGAT PB-11-005-018-001/179
(jai singh wala) 		2611005000NRG24180720230142754 20/07/2023 Amarjit kaur 2611005WL004674 Amarjit kaur 00415 SBIN0051347 303 303 Processed 28/07/2023 3962760272 AMARJEET KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
324 SANGAT PB-11-005-018-001/235
(jai singh wala) 		2611005000NRG24180720230142755 20/07/2023 KULWANT KAUR 2611005WL004674 KULWANT KAUR 00415 SBIN0051347 1818 1818 Processed 28/07/2023 3962760265 KULWANT KAUR HDFC BANK LTD(607152)
325 SANGAT PB-11-005-018-001/278
(jai singh wala) 		2611005000NRG24180720230142756 20/07/2023 KATO KAUR 2611005WL004674 KATO KAUR 00415 SBIN0051347 1818 1818 Processed 28/07/2023 3962760267 KATO ICICI BANK LTD(508534)
326 SANGAT PB-11-005-018-001/369
(jai singh wala) 		2611005000NRG24180720230142757 20/07/2023 Toga Singh 2611005WL004674 Toga Singh 00415 SBIN0051347 1818 1818 Processed 28/07/2023 3962760270 TOGGA SINGH ICICI BANK LTD(508534)
327 SANGAT PB-11-005-018-001/83
(jai singh wala) 		2611005000NRG24180720230142758 20/07/2023 chayar kaur 2611005WL004674 chayar kaur 00415 SBIN0051347 1818 1818 Processed 28/07/2023 3962760271 SACHAIR KAUR ICICI BANK LTD(508534)
SubTotal 9393 9393
328 SANGAT PB-11-005-012-001/67
(Faridkot) 		2611005000NRG24180720230142745 20/07/2023 Muggar singh 2611005WL004673 Muggar singh 00468 UBIN0546453 1818 1818 Processed 28/07/2023 3962760255 MAGHAR SINGH SO SARWAN SINGH UNION BANK OF INDIA(508500)
329 SANGAT PB-11-005-021-001/15
(Kaljharani) 		2611005000NRG24180720230142746 20/07/2023 jaspal kaur 2611005WL004673 jaspal kaur 00468 UBIN0546453 1212 1212 Processed 28/07/2023 3962760256 JASPAL KAUR ICICI BANK LTD(508534)
330 SANGAT PB-11-005-021-001/292
(Kaljharani) 		2611005000NRG24180720230142747 20/07/2023 Karamjeet kaur 2611005WL004673 Karamjeet kaur 00468 UBIN0546453 1515 1515 Processed 28/07/2023 3962760258 KARAMJEET KAUR WO HARWINDER SINGH UNION BANK OF INDIA(508500)
331 SANGAT PB-11-005-021-001/343
(Kaljharani) 		2611005000NRG24180720230142748 20/07/2023 jaspal kaur 2611005WL004673 jaspal kaur 00468 UBIN0546453 1515 1515 Processed 28/07/2023 3962760259 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
332 SANGAT PB-11-005-021-001/430
(Kaljharani) 		2611005000NRG24180720230142749 20/07/2023 Rajveer Kaur 2611005WL004673 Rajveer Kaur 00468 UBIN0546453 909 909 Processed 28/07/2023 3962760260 RAJVEER KAUR UNION BANK OF INDIA(508500)
333 SANGAT PB-11-005-021-001/68
(Kaljharani) 		2611005000NRG24180720230142750 20/07/2023 Shinder Kaur 2611005WL004673 Shinder Kaur 00468 UBIN0546453 1212 1212 Processed 28/07/2023 3962760253 SHINDER KAUR ICICI BANK LTD(508534)
334 SANGAT PB-11-005-021-001/99
(Kaljharani) 		2611005000NRG24180720230142751 20/07/2023 Harbans Singh 2611005WL004673 Harbans Singh 00468 UBIN0546453 1818 1818 Processed 28/07/2023 3962760254 harbans singh THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
335 SANGAT PB-11-005-022-001/395
(kotguru) 		2611005000NRG24190720230144739 20/07/2023 Murti 2611005WL004785 Murti 00468 UBIN0546453 1515 1515 Processed 29/07/2023 3962760252 MURTI INDIA POST PAYMENTS BANK LIMITED(508528)
336 SANGAT PB-11-005-024-001/26
(kotli sabo) 		2611005000NRG24180720230142752 20/07/2023 Jaspal singh 2611005WL004673 Jaspal singh 00468 UBIN0546453 1515 1515 Processed 28/07/2023 3962760257 JASPAL SINGH SO HARI CHAND UNION BANK OF INDIA(508500)
SubTotal 13029 13029
337 SANGAT PB-11-005-022-001/213
(kotguru) 		2611005000NRG24190720230144715 20/07/2023 Kulwant singh 2611005WL004785 Kulwant singh 00468 UBIN0546461 303 303 Processed 29/07/2023 3962760261 KULWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
Total 458136 458136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_200723APB_FTO_35202 Bank of India BKID0006380 MANSA 1818
2 SANGAT PB2611005_200723APB_FTO_35202 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 6060
3 SANGAT PB2611005_200723APB_FTO_35202 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 1212
4 SANGAT PB2611005_200723APB_FTO_35202 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 174831
5 SANGAT PB2611005_200723APB_FTO_35202 Punjab & Sind Bank PSIB0021267 Jangirana 28785
6 SANGAT PB2611005_200723APB_FTO_35202 Punjab & Sind Bank PSIB0021400 Sangat Mandi 8181
7 SANGAT PB2611005_200723APB_FTO_35202 Punjab National Bank PUNB0084400 PAKKA KALAN 133017
8 SANGAT PB2611005_200723APB_FTO_35202 Punjab National Bank PUNB0085200 SANGAT MANDI 5151
9 SANGAT PB2611005_200723APB_FTO_35202 Punjab National Bank PUNB0134710 Ghuda bhatinda 6363
10 SANGAT PB2611005_200723APB_FTO_35202 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 46662
11 SANGAT PB2611005_200723APB_FTO_35202 Punjab National Bank PUNB0346700 BHATINDA, CIVIL LINES 1818
12 SANGAT PB2611005_200723APB_FTO_35202 State Bank of India SBIN0001523 GIDDERBAHA 13332
13 SANGAT PB2611005_200723APB_FTO_35202 State Bank of India SBIN0011963 SANGAT 3030
14 SANGAT PB2611005_200723APB_FTO_35202 State Bank of India SBIN0050056 RAMAN MANDI 1212
15 SANGAT PB2611005_200723APB_FTO_35202 State Bank of India SBIN0050214 GIDDERBAHA 1515
16 SANGAT PB2611005_200723APB_FTO_35202 State Bank of India SBIN0050652 GIDDERBAHA GUR MANDI 909
17 SANGAT PB2611005_200723APB_FTO_35202 State Bank of India SBIN0050985 GHUDDA 1515
18 SANGAT PB2611005_200723APB_FTO_35202 State Bank of India SBIN0051347 JAI SINGH WALA 9393
19 SANGAT PB2611005_200723APB_FTO_35202 Union Bank of India UBIN0546453 NANDGARH - BANDI 13029
20 SANGAT PB2611005_200723APB_FTO_35202 Union Bank of India UBIN0546461 BHAGWANGARH 303

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