Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:04:01 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_220523APB_FTO_12650
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANGAT PB-11-005-011-001/330
(doom Wali) 		2611005000NRG24220520230035206 22/05/2023 Kirna Kaur 2611005WL001333 Kirna Kaur 00045 BARB0MANDAB 1818 1818 Processed 26/05/2023 1877302137 KIRNA KAUR WO DALJIT SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
2 SANGAT PB-11-005-040-001/552
(Sekhu) 		2611005000NRG24220520230035434 22/05/2023 Angrej Kaur 2611005WL001335 Angrej Kaur 00078 CNRB0003878 1212 1212 Processed 26/05/2023 1877302112 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
3 SANGAT PB-11-005-017-001/113
(Gurusir Sohne Wala) 		2611005000NRG24220520230035936 22/05/2023 Bholi Kaur 2611005WL001351 Bholi Kaur 00078 CNRB0018106 1515 1515 Processed 26/05/2023 1877302300 BHOLI KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
4 SANGAT PB-11-005-017-001/131
(Gurusir Sohne Wala) 		2611005000NRG24220520230035938 22/05/2023 Harjeet kaur 2611005WL001351 Harjeet kaur 00078 CNRB0018106 606 606 Processed 26/05/2023 1877302316 HARJIT KAUR ICICI BANK LTD(508534)
5 SANGAT PB-11-005-017-001/146
(Gurusir Sohne Wala) 		2611005000NRG24220520230035941 22/05/2023 JAGJIT SINGH. 2611005WL001351 JAGJIT SINGH. 00078 CNRB0018106 1818 1818 Processed 26/05/2023 1877302381 JAGJIT SINGH ICICI BANK LTD(508534)
6 SANGAT PB-11-005-017-001/159
(Gurusir Sohne Wala) 		2611005000NRG24220520230035943 22/05/2023 VEERA KAUR 2611005WL001351 VEERA KAUR 00078 CNRB0018106 1515 1515 Processed 26/05/2023 1877302312 Mrs. VIRAN KAUR CENTRAL BANK OF INDIA(607115)
7 SANGAT PB-11-005-017-001/160
(Gurusir Sohne Wala) 		2611005000NRG24220520230035944 22/05/2023 MURTI KAUR 2611005WL001351 MURTI KAUR 00078 CNRB0018106 606 606 Processed 26/05/2023 1877302308 MURTI KAUR ICICI BANK LTD(508534)
8 SANGAT PB-11-005-017-001/184
(Gurusir Sohne Wala) 		2611005000NRG24220520230035951 22/05/2023 SUNHARI 2611005WL001351 SUNHARI 00078 CNRB0018106 1818 1818 Processed 26/05/2023 1877302302 Mrs. SUNEHRI . CENTRAL BANK OF INDIA(607115)
9 SANGAT PB-11-005-017-001/189
(Gurusir Sohne Wala) 		2611005000NRG24220520230035952 22/05/2023 BALJIT KAUR 2611005WL001351 BALJIT KAUR 00078 CNRB0018106 606 606 Processed 26/05/2023 1877302326 BALJIT KAUR HDFC BANK LTD(607152)
10 SANGAT PB-11-005-017-001/191
(Gurusir Sohne Wala) 		2611005000NRG24220520230035953 22/05/2023 parmjit kaur 2611005WL001351 parmjit kaur 00078 CNRB0018106 1818 1818 Processed 26/05/2023 1877302298 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
11 SANGAT PB-11-005-017-001/199
(Gurusir Sohne Wala) 		2611005000NRG24220520230035954 22/05/2023 Amandeep Kaur 2611005WL001351 Amandeep Kaur 00078 CNRB0018106 1515 1515 Processed 26/05/2023 1877302320 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
12 SANGAT PB-11-005-017-001/201
(Gurusir Sohne Wala) 		2611005000NRG24220520230035956 22/05/2023 murti kaur 2611005WL001351 murti kaur 00078 CNRB0018106 909 909 Processed 26/05/2023 1877302310 MRS MURTI KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
13 SANGAT PB-11-005-017-001/204
(Gurusir Sohne Wala) 		2611005000NRG24220520230035958 22/05/2023 Jagmeet kaur. 2611005WL001351 Jagmeet kaur. 00078 CNRB0018106 606 606 Processed 26/05/2023 1877302296 JAGMIT KAUR HDFC BANK LTD(607152)
14 SANGAT PB-11-005-017-001/21
(Gurusir Sohne Wala) 		2611005000NRG24220520230035959 22/05/2023 Pal Kaur. 2611005WL001351 Pal Kaur. 00078 CNRB0018106 1818 1818 Processed 26/05/2023 1877302318 MRS PAL KAUR WO VEER SINGH STATE BANK OF INDIA(508548)
15 SANGAT PB-11-005-017-001/225
(Gurusir Sohne Wala) 		2611005000NRG24220520230035961 22/05/2023 Shinder kaur 2611005WL001351 Shinder kaur 00078 CNRB0018106 1515 1515 Processed 26/05/2023 1877302295 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
16 SANGAT PB-11-005-017-001/230
(Gurusir Sohne Wala) 		2611005000NRG24220520230035962 22/05/2023 Rani kaur 2611005WL001351 Rani kaur 00078 CNRB0018106 1818 1818 Processed 26/05/2023 1877302297 Mrs. RAANI KAUR CENTRAL BANK OF INDIA(607115)
17 SANGAT PB-11-005-017-001/257
(Gurusir Sohne Wala) 		2611005000NRG24220520230035964 22/05/2023 DARSHANA KAUR 2611005WL001351 DARSHANA KAUR 00078 CNRB0018106 1818 1818 Processed 26/05/2023 1877302305 Mrs. DARSHAN KAUR CENTRAL BANK OF INDIA(607115)
18 SANGAT PB-11-005-017-001/280
(Gurusir Sohne Wala) 		2611005000NRG24220520230035966 22/05/2023 SARBJIT KAUR 2611005WL001351 SARBJIT KAUR 00078 CNRB0018106 1818 1818 Processed 26/05/2023 1877302313 SARABJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
19 SANGAT PB-11-005-017-001/287
(Gurusir Sohne Wala) 		2611005000NRG24220520230035967 22/05/2023 Rani Kaur 2611005WL001351 Rani Kaur 00078 CNRB0018106 1818 1818 Processed 26/05/2023 1877302314 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
20 SANGAT PB-11-005-017-001/288
(Gurusir Sohne Wala) 		2611005000NRG24220520230035968 22/05/2023 Narinder Kaur 2611005WL001351 Narinder Kaur 00078 CNRB0018106 909 909 Processed 26/05/2023 1877302317 Mrs. NARINDER KAUR CENTRAL BANK OF INDIA(607115)
21 SANGAT PB-11-005-017-001/291
(Gurusir Sohne Wala) 		2611005000NRG24220520230035969 22/05/2023 SIMRI KAUR. 2611005WL001351 SIMRI KAUR. 00078 CNRB0018106 1818 1818 Processed 26/05/2023 1877302380 Mrs. SIMRY KAUR CENTRAL BANK OF INDIA(607115)
22 SANGAT PB-11-005-017-001/298
(Gurusir Sohne Wala) 		2611005000NRG24220520230035970 22/05/2023 Gurmail kaur 2611005WL001351 Gurmail kaur 00078 CNRB0018106 1818 1818 Processed 26/05/2023 1877302307 GARMEL KAUR UNION BANK OF INDIA(508500)
23 SANGAT PB-11-005-017-001/310
(Gurusir Sohne Wala) 		2611005000NRG24220520230035971 22/05/2023 gurpreet kaur 2611005WL001351 gurpreet kaur 00078 CNRB0018106 909 909 Processed 26/05/2023 1877302325 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
24 SANGAT PB-11-005-017-001/313
(Gurusir Sohne Wala) 		2611005000NRG24220520230035972 22/05/2023 gurmeet kaur 2611005WL001351 gurmeet kaur 00078 CNRB0018106 1818 1818 Processed 26/05/2023 1877302324 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
25 SANGAT PB-11-005-017-001/317
(Gurusir Sohne Wala) 		2611005000NRG24220520230035973 22/05/2023 Sukhpal kaur 2611005WL001351 Sukhpal kaur 00078 CNRB0018106 1515 1515 Processed 26/05/2023 1877302169 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
26 SANGAT PB-11-005-017-001/321
(Gurusir Sohne Wala) 		2611005000NRG24220520230035974 22/05/2023 Karnail kaur 2611005WL001351 Karnail kaur 00078 CNRB0018106 1515 1515 Processed 26/05/2023 1877302309 KARNAIL KAUR UNION BANK OF INDIA(508500)
27 SANGAT PB-11-005-017-001/332
(Gurusir Sohne Wala) 		2611005000NRG24220520230035975 22/05/2023 amtirtpal kaur 2611005WL001351 amtirtpal kaur 00078 CNRB0018106 1818 1818 Processed 26/05/2023 1877302301 MRS AMRITPAL KAUR WO JAGAR SINGH STATE BANK OF INDIA(508548)
28 SANGAT PB-11-005-017-001/343
(Gurusir Sohne Wala) 		2611005000NRG24220520230035978 22/05/2023 banso kaur 2611005WL001351 banso kaur 00078 CNRB0018106 1515 1515 Processed 26/05/2023 1877302322 Mrs. BANSO KAUR CENTRAL BANK OF INDIA(607115)
29 SANGAT PB-11-005-017-001/353
(Gurusir Sohne Wala) 		2611005000NRG24220520230035980 22/05/2023 Charanjit Kaur 2611005WL001351 Charanjit Kaur 00078 CNRB0018106 1212 1212 Processed 26/05/2023 1877302323 CHARANJEET KAUR WO GURUNANAK SINGH UNION BANK OF INDIA(508500)
30 SANGAT PB-11-005-017-001/393
(Gurusir Sohne Wala) 		2611005000NRG24220520230035986 22/05/2023 Veerpal Kaur 2611005WL001351 Veerpal Kaur 00078 CNRB0018106 1515 1515 Processed 26/05/2023 1877302304 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
31 SANGAT PB-11-005-017-001/413
(Gurusir Sohne Wala) 		2611005000NRG24220520230035988 22/05/2023 Veerpal Kaur. 2611005WL001351 Veerpal Kaur. 00078 CNRB0018106 1515 1515 Processed 26/05/2023 1877302321 VEERPAL KAUR ICICI BANK LTD(508534)
32 SANGAT PB-11-005-017-001/415
(Gurusir Sohne Wala) 		2611005000NRG24220520230035990 22/05/2023 malo kaur 2611005WL001351 malo kaur 00078 CNRB0018106 1515 1515 Processed 26/05/2023 1877302303 MELO KAUR ICICI BANK LTD(508534)
33 SANGAT PB-11-005-017-001/42
(Gurusir Sohne Wala) 		2611005000NRG24220520230035991 22/05/2023 KIRANJIT KAUR 2611005WL001351 KIRANJIT KAUR 00078 CNRB0018106 1818 1818 Processed 26/05/2023 1877302299 Mrs. KIRANJIT KAUR CENTRAL BANK OF INDIA(607115)
34 SANGAT PB-11-005-017-001/51
(Gurusir Sohne Wala) 		2611005000NRG24220520230035999 22/05/2023 Rajvir Kaur 2611005WL001351 Rajvir Kaur 00078 CNRB0018106 1515 1515 Processed 26/05/2023 1877302315 Mrs. RAJBIR KAUR CENTRAL BANK OF INDIA(607115)
35 SANGAT PB-11-005-017-001/67
(Gurusir Sohne Wala) 		2611005000NRG24220520230036005 22/05/2023 Gurmit kaur 2611005WL001351 Gurmit kaur 00078 CNRB0018106 1818 1818 Processed 26/05/2023 1877302311 GURMIT KAUR CANARA BANK(508532)
36 SANGAT PB-11-005-017-001/90
(Gurusir Sohne Wala) 		2611005000NRG24220520230036009 22/05/2023 ranjit kaur 2611005WL001351 ranjit kaur 00078 CNRB0018106 1818 1818 Processed 26/05/2023 1877302306 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
37 SANGAT PB-11-005-017-001/95
(Gurusir Sohne Wala) 		2611005000NRG24220520230036010 22/05/2023 Pal Kaur 2611005WL001351 Pal Kaur 00078 CNRB0018106 1515 1515 Processed 26/05/2023 1877302294 PAL KAUR ICICI BANK LTD(508534)
38 SANGAT PB-11-005-017-001/98
(Gurusir Sohne Wala) 		2611005000NRG24220520230036011 22/05/2023 PARMJIT KAUR 2611005WL001351 PARMJIT KAUR 00078 CNRB0018106 1818 1818 Processed 26/05/2023 1877302319 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 53631 53631
39 SANGAT PB-11-005-017-001/63
(Gurusir Sohne Wala) 		2611005000NRG24220520230036003 22/05/2023 Raj Kaur 2611005WL001351 Raj Kaur 00089 CBIN0280325 1818 1818 Processed 26/05/2023 1877302108 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
40 SANGAT PB-11-005-017-001/174
(Gurusir Sohne Wala) 		2611005000NRG24220520230035948 22/05/2023 SHINDERPAL KAUR 2611005WL001351 SHINDERPAL KAUR 00089 CBIN0283469 1515 1515 Processed 26/05/2023 1877302117 Mrs. SHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
41 SANGAT PB-11-005-017-001/80
(Gurusir Sohne Wala) 		2611005000NRG24220520230036007 22/05/2023 Dano 2611005WL001351 Dano 00089 CBIN0283469 909 909 Processed 26/05/2023 1877302113 DANO PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
42 SANGAT PB-11-005-011-001/101
(doom Wali) 		2611005000NRG24220520230035119 22/05/2023 Mangal Nath 2611005WL001333 Mangal Nath 00114 UTIB0SBCB01 1515 1515 Processed 26/05/2023 1877302168 MANGAL NATH S/O SH.BAKHTOUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
43 SANGAT PB-11-005-011-001/12
(doom Wali) 		2611005000NRG24220520230035131 22/05/2023 Chottu singh 2611005WL001333 Chottu singh 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1877302327 CHHOTU RAM S/O KAMALA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
44 SANGAT PB-11-005-011-001/120
(doom Wali) 		2611005000NRG24220520230035132 22/05/2023 Surjit singh 2611005WL001333 Surjit singh 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1877302261 SURJIT SINGH S/O MEHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
45 SANGAT PB-11-005-011-001/123
(doom Wali) 		2611005000NRG24220520230035136 22/05/2023 Bhajan Kaur 2611005WL001333 Bhajan Kaur 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1877302262 HARBHAJAN KAUR ICICI BANK LTD(508534)
46 SANGAT PB-11-005-011-001/133
(doom Wali) 		2611005000NRG24220520230035140 22/05/2023 Chander kali 2611005WL001333 Chander kali 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1877302263 CHANDER KALI CANARA BANK(508532)
47 SANGAT PB-11-005-011-001/133
(doom Wali) 		2611005000NRG24220520230035139 22/05/2023 Ram Babu 2611005WL001333 Ram Babu 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1877302265 RAM BABU S/O SAKKI LAL THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
48 SANGAT PB-11-005-011-001/203
(doom Wali) 		2611005000NRG24220520230035163 22/05/2023 Sema Khan 2611005WL001333 Sema Khan 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1877302167 SEMA KHAN SO CHIRAGDEEN UCO BANK(607066)
49 SANGAT PB-11-005-011-001/219
(doom Wali) 		2611005000NRG24220520230035167 22/05/2023 Rukma devi 2611005WL001333 Rukma devi 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1877302270 RUKMA DEVI PUNJAB NATIONAL BANK(508568)
50 SANGAT PB-11-005-011-001/242
(doom Wali) 		2611005000NRG24220520230035175 22/05/2023 Beant singh 2611005WL001333 Beant singh 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1877302271 BEANT SINGH S/O AMARJEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
51 SANGAT PB-11-005-011-001/300
(doom Wali) 		2611005000NRG24220520230035192 22/05/2023 Amarjit Kaur 2611005WL001333 Amarjit Kaur 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1877302328 AMARJIT KAUR ICICI BANK LTD(508534)
52 SANGAT PB-11-005-011-001/320
(doom Wali) 		2611005000NRG24220520230035199 22/05/2023 Sunita Rani 2611005WL001333 Sunita Rani 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1877302269 SUNITA RANI PUNJAB NATIONAL BANK(508568)
53 SANGAT PB-11-005-011-001/325
(doom Wali) 		2611005000NRG24220520230035202 22/05/2023 Meera devi 2611005WL001333 Meera devi 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1877302268 MIRA DEVI W/O MURARI LAL THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
54 SANGAT PB-11-005-011-001/327
(doom Wali) 		2611005000NRG24220520230035203 22/05/2023 Binder kaur 2611005WL001333 Binder kaur 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1877302272 BINDER KAUR W/O SH.GURRA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
55 SANGAT PB-11-005-011-001/332
(doom Wali) 		2611005000NRG24220520230035208 22/05/2023 Daleep singh 2611005WL001333 Daleep singh 00114 UTIB0SBCB01 1212 1212 Processed 26/05/2023 1877302260 DALIP SINGH S/O SH.MEHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
56 SANGAT PB-11-005-011-001/335
(doom Wali) 		2611005000NRG24220520230035210 22/05/2023 Urmila 2611005WL001333 Urmila 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1877302267 URMILA PUNJAB NATIONAL BANK(508568)
57 SANGAT PB-11-005-011-001/340
(doom Wali) 		2611005000NRG24220520230035212 22/05/2023 Maya 2611005WL001333 Maya 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1877302266 MAYA WO RAMESAR UCO BANK(607066)
58 SANGAT PB-11-005-011-001/75
(doom Wali) 		2611005000NRG24220520230035231 22/05/2023 Sukhwinder Kaur 2611005WL001333 Sukhwinder Kaur 00114 UTIB0SBCB01 1515 1515 Processed 26/05/2023 1877302264 SUKHMANDER KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 29694 29694
59 SANGAT PB-11-005-040-001/452
(Sekhu) 		2611005000NRG24220520230035374 22/05/2023 Krishna kaur 2611005WL001335 Krishna kaur 00349 PSIB0000269 1818 1818 Processed 26/05/2023 1877302329 KRISHNA KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
60 SANGAT PB-11-005-011-001/331
(doom Wali) 		2611005000NRG24220520230035207 22/05/2023 Maina kaur 2611005WL001333 Maina kaur 00354 PUNB0000100 1818 1818 Processed 26/05/2023 1877302259 MAINA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
61 SANGAT PB-11-005-011-001/213
(doom Wali) 		2611005000NRG24220520230035166 22/05/2023 Anita Rani 2611005WL001333 Anita Rani 00354 PUNB0077100 1818 1818 Processed 26/05/2023 1877302330 ANITA RANI WO RANJEET UCO BANK(607066)
62 SANGAT PB-11-005-011-001/227
(doom Wali) 		2611005000NRG24220520230035169 22/05/2023 Radha rani 2611005WL001333 Radha rani 00354 PUNB0077100 1818 1818 Processed 26/05/2023 1877302332 RADHA RANI PUNJAB NATIONAL BANK(508568)
63 SANGAT PB-11-005-011-001/270
(doom Wali) 		2611005000NRG24220520230035182 22/05/2023 Daropati 2611005WL001333 Daropati 00354 PUNB0077100 1818 1818 Processed 26/05/2023 1877302333 DAROPATI PUNJAB NATIONAL BANK(508568)
64 SANGAT PB-11-005-011-001/278
(doom Wali) 		2611005000NRG24220520230035185 22/05/2023 Geeta Rani 2611005WL001333 Geeta Rani 00354 PUNB0077100 1818 1818 Processed 26/05/2023 1877302331 GEETA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
65 SANGAT PB-11-005-040-001/231
(Sekhu) 		2611005000NRG24220520230035291 22/05/2023 Iqbal singh 2611005WL001335 Iqbal singh 00354 PUNB0079910 1515 1515 Processed 26/05/2023 1877302166 IQBAL SINGH SO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
66 SANGAT PB-11-005-040-001/338
(Sekhu) 		2611005000NRG24220520230035311 22/05/2023 Suman kaur 2611005WL001335 Suman kaur 00354 PUNB0079910 1818 1818 Processed 26/05/2023 1877302334 SUMAN KAUR PUNJAB NATIONAL BANK(508568)
67 SANGAT PB-11-005-040-001/495
(Sekhu) 		2611005000NRG24220520230035404 22/05/2023 Paramjit Kaur 2611005WL001335 Paramjit Kaur 00354 PUNB0079910 1515 1515 Processed 26/05/2023 1877302335 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
68 SANGAT PB-11-005-040-001/361
(Sekhu) 		2611005000NRG24220520230035320 22/05/2023 Goma kaur 2611005WL001335 Goma kaur 00354 PUNB0083910 1818 1818 Processed 26/05/2023 1877302336 GOMA KAUR WO JEON SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
69 SANGAT PB-11-005-040-001/214
(Sekhu) 		2611005000NRG24220520230035288 22/05/2023 Balwinder Kaur 2611005WL001335 Balwinder Kaur 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302342 BALWINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
70 SANGAT PB-11-005-040-001/215
(Sekhu) 		2611005000NRG24220520230035289 22/05/2023 Sukhpal kaur 2611005WL001335 Sukhpal kaur 00354 PUNB0084400 303 303 Processed 26/05/2023 1877302347 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
71 SANGAT PB-11-005-040-001/221
(Sekhu) 		2611005000NRG24220520230035290 22/05/2023 Karnail kaur 2611005WL001335 Karnail kaur 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302352 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
72 SANGAT PB-11-005-040-001/249
(Sekhu) 		2611005000NRG24220520230035293 22/05/2023 Jaswinder Kaur 2611005WL001335 Jaswinder Kaur 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302361 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
73 SANGAT PB-11-005-040-001/301
(Sekhu) 		2611005000NRG24220520230035295 22/05/2023 VEERPAL KAUR 2611005WL001335 VEERPAL KAUR 00354 PUNB0084400 1212 1212 Processed 26/05/2023 1877302161 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
74 SANGAT PB-11-005-040-001/302
(Sekhu) 		2611005000NRG24220520230035296 22/05/2023 CHARANJIT KAUR 2611005WL001335 CHARANJIT KAUR 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302160 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
75 SANGAT PB-11-005-040-001/303
(Sekhu) 		2611005000NRG24220520230035297 22/05/2023 BALDEV SINGH 2611005WL001335 BALDEV SINGH 00354 PUNB0084400 1515 1515 Processed 26/05/2023 1877302165 BALDEV SINGH S/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
76 SANGAT PB-11-005-040-001/308
(Sekhu) 		2611005000NRG24220520230035300 22/05/2023 PAL KAUR 2611005WL001335 PAL KAUR 00354 PUNB0084400 303 303 Processed 26/05/2023 1877302341 PALI KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
77 SANGAT PB-11-005-040-001/318
(Sekhu) 		2611005000NRG24220520230035305 22/05/2023 MANJIT KAUR 2611005WL001335 MANJIT KAUR 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302159 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
78 SANGAT PB-11-005-040-001/364
(Sekhu) 		2611005000NRG24220520230035322 22/05/2023 JAGHAR SINGH 2611005WL001335 JAGHAR SINGH 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302345 JAGGAR SINGH S/O BHANGA SINGH PUNJAB NATIONAL BANK(508568)
79 SANGAT PB-11-005-040-001/367
(Sekhu) 		2611005000NRG24220520230035324 22/05/2023 SHINDER KAUR 2611005WL001335 SHINDER KAUR 00354 PUNB0084400 1515 1515 Processed 26/05/2023 1877302163 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
80 SANGAT PB-11-005-040-001/371
(Sekhu) 		2611005000NRG24220520230035328 22/05/2023 BALVEER KAUR 2611005WL001335 BALVEER KAUR 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302375 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
81 SANGAT PB-11-005-040-001/375
(Sekhu) 		2611005000NRG24220520230035329 22/05/2023 BASANT KAUR 2611005WL001335 BASANT KAUR 00354 PUNB0084400 1212 1212 Processed 26/05/2023 1877302374 BASANT KAUR PUNJAB NATIONAL BANK(508568)
82 SANGAT PB-11-005-040-001/385
(Sekhu) 		2611005000NRG24220520230035333 22/05/2023 BHOLI KAUR 2611005WL001335 BHOLI KAUR 00354 PUNB0084400 1515 1515 Processed 26/05/2023 1877302337 BHOLI KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
83 SANGAT PB-11-005-040-001/412
(Sekhu) 		2611005000NRG24220520230035350 22/05/2023 sarbjeej kaur 2611005WL001335 sarbjeej kaur 00354 PUNB0084400 1515 1515 Processed 26/05/2023 1877302164 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
84 SANGAT PB-11-005-040-001/422
(Sekhu) 		2611005000NRG24220520230035355 22/05/2023 Kulwinder kaur 2611005WL001335 Kulwinder kaur 00354 PUNB0084400 1515 1515 Processed 26/05/2023 1877302366 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
85 SANGAT PB-11-005-040-001/433
(Sekhu) 		2611005000NRG24220520230035361 22/05/2023 Rani Kaur 2611005WL001335 Rani Kaur 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302350 RANI KAUR PUNJAB NATIONAL BANK(508568)
86 SANGAT PB-11-005-040-001/434
(Sekhu) 		2611005000NRG24220520230035362 22/05/2023 Anmol kaur 2611005WL001335 Anmol kaur 00354 PUNB0084400 1212 1212 Processed 26/05/2023 1877302354 ANMOL KAUR PUNJAB NATIONAL BANK(508568)
87 SANGAT PB-11-005-040-001/439
(Sekhu) 		2611005000NRG24220520230035363 22/05/2023 Suman 2611005WL001335 Suman 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302357 SUMAN PUNJAB NATIONAL BANK(508568)
88 SANGAT PB-11-005-040-001/442
(Sekhu) 		2611005000NRG24220520230035365 22/05/2023 sukhveer kaur 2611005WL001335 sukhveer kaur 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302162 SUKHVEER KAUR PUNJAB NATIONAL BANK(508568)
89 SANGAT PB-11-005-040-001/443
(Sekhu) 		2611005000NRG24220520230035366 22/05/2023 Jasvir kaur 2611005WL001335 Jasvir kaur 00354 PUNB0084400 1212 1212 Processed 26/05/2023 1877302340 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
90 SANGAT PB-11-005-040-001/444
(Sekhu) 		2611005000NRG24220520230035367 22/05/2023 Amarjeet kaur 2611005WL001335 Amarjeet kaur 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302355 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
91 SANGAT PB-11-005-040-001/445
(Sekhu) 		2611005000NRG24220520230035368 22/05/2023 Ramandeep kaur 2611005WL001335 Ramandeep kaur 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302356 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
92 SANGAT PB-11-005-040-001/451
(Sekhu) 		2611005000NRG24220520230035373 22/05/2023 Sukhpreet Kaur 2611005WL001335 Sukhpreet Kaur 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302346 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
93 SANGAT PB-11-005-040-001/462
(Sekhu) 		2611005000NRG24220520230035379 22/05/2023 Rajdeep kaur 2611005WL001335 Rajdeep kaur 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302376 RAJDEEP KAUR PUNJAB NATIONAL BANK(508568)
94 SANGAT PB-11-005-040-001/470
(Sekhu) 		2611005000NRG24220520230035383 22/05/2023 Manpreet Kaur 2611005WL001335 Manpreet Kaur 00354 PUNB0084400 1515 1515 Processed 26/05/2023 1877302359 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
95 SANGAT PB-11-005-040-001/471
(Sekhu) 		2611005000NRG24220520230035384 22/05/2023 Seera Kaur 2611005WL001335 Seera Kaur 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302388 SEERA KAUR PUNJAB NATIONAL BANK(508568)
96 SANGAT PB-11-005-040-001/472
(Sekhu) 		2611005000NRG24220520230035385 22/05/2023 Kamla Devi 2611005WL001335 Kamla Devi 00354 PUNB0084400 1515 1515 Processed 26/05/2023 1877302351 KAMALA DEVI ICICI BANK LTD(508534)
97 SANGAT PB-11-005-040-001/477
(Sekhu) 		2611005000NRG24220520230035389 22/05/2023 Paramjit Kaur 2611005WL001335 Paramjit Kaur 00354 PUNB0084400 1515 1515 Processed 26/05/2023 1877302368 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
98 SANGAT PB-11-005-040-001/478
(Sekhu) 		2611005000NRG24220520230035390 22/05/2023 Sarabjit Kaur 2611005WL001335 Sarabjit Kaur 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302367 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
99 SANGAT PB-11-005-040-001/481
(Sekhu) 		2611005000NRG24220520230035392 22/05/2023 Poonam Rani 2611005WL001335 Poonam Rani 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302363 POONAM RANI PUNJAB NATIONAL BANK(508568)
100 SANGAT PB-11-005-040-001/482
(Sekhu) 		2611005000NRG24220520230035393 22/05/2023 Rajdeep Kaur 2611005WL001335 Rajdeep Kaur 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302371 RAJDEEP KAUR PUNJAB NATIONAL BANK(508568)
101 SANGAT PB-11-005-040-001/483
(Sekhu) 		2611005000NRG24220520230035394 22/05/2023 Sukhpreet Kaur 2611005WL001335 Sukhpreet Kaur 00354 PUNB0084400 1515 1515 Processed 26/05/2023 1877302377 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
102 SANGAT PB-11-005-040-001/485
(Sekhu) 		2611005000NRG24220520230035396 22/05/2023 Baent Kaur 2611005WL001335 Baent Kaur 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302364 BEANT KAUR PUNJAB NATIONAL BANK(508568)
103 SANGAT PB-11-005-040-001/490
(Sekhu) 		2611005000NRG24220520230035400 22/05/2023 Bhagwan Kaur 2611005WL001335 Bhagwan Kaur 00354 PUNB0084400 1515 1515 Processed 26/05/2023 1877302348 BHAGWAN KAUR PUNJAB NATIONAL BANK(508568)
104 SANGAT PB-11-005-040-001/492
(Sekhu) 		2611005000NRG24220520230035402 22/05/2023 Mandeep Kaur 2611005WL001335 Mandeep Kaur 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302360 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
105 SANGAT PB-11-005-040-001/493
(Sekhu) 		2611005000NRG24220520230035403 22/05/2023 Veerpal Kaur 2611005WL001335 Veerpal Kaur 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302373 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
106 SANGAT PB-11-005-040-001/502
(Sekhu) 		2611005000NRG24220520230035407 22/05/2023 Reshma Kaur 2611005WL001335 Reshma Kaur 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302391 RESHMA KAUR PUNJAB NATIONAL BANK(508568)
107 SANGAT PB-11-005-040-001/503
(Sekhu) 		2611005000NRG24220520230035408 22/05/2023 Shinderpal Kaur 2611005WL001335 Shinderpal Kaur 00354 PUNB0084400 1818 1818 Rejected 26/05/2023 1877302389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 SANGAT PB-11-005-040-001/504
(Sekhu) 		2611005000NRG24220520230035409 22/05/2023 Manju Begam 2611005WL001335 Manju Begam 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302339 MANJU BEGAM WIFE ADRESH MOHAMMAD PUNJAB NATIONAL BANK(508568)
109 SANGAT PB-11-005-040-001/505
(Sekhu) 		2611005000NRG24220520230035410 22/05/2023 amarpal 2611005WL001335 amarpal 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302372 AMARPAL PUNJAB NATIONAL BANK(508568)
110 SANGAT PB-11-005-040-001/506
(Sekhu) 		2611005000NRG24220520230035411 22/05/2023 Jaspreet Kaur 2611005WL001335 Jaspreet Kaur 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302369 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
111 SANGAT PB-11-005-040-001/508
(Sekhu) 		2611005000NRG24220520230035413 22/05/2023 Ranjit Kaur 2611005WL001335 Ranjit Kaur 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302362 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
112 SANGAT PB-11-005-040-001/509
(Sekhu) 		2611005000NRG24220520230035414 22/05/2023 Anita Rani 2611005WL001335 Anita Rani 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302390 MRS ANITA RANI STATE BANK OF INDIA(508548)
113 SANGAT PB-11-005-040-001/512
(Sekhu) 		2611005000NRG24220520230035415 22/05/2023 Amandeep kaur 2611005WL001335 Amandeep kaur 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302349 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
114 SANGAT PB-11-005-040-001/518
(Sekhu) 		2611005000NRG24220520230035418 22/05/2023 parmjit kaur 2611005WL001335 parmjit kaur 00354 PUNB0084400 1212 1212 Processed 26/05/2023 1877302365 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
115 SANGAT PB-11-005-040-001/523
(Sekhu) 		2611005000NRG24220520230035420 22/05/2023 Kirandeep Kaur 2611005WL001335 Kirandeep Kaur 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302370 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
116 SANGAT PB-11-005-040-001/524
(Sekhu) 		2611005000NRG24220520230035421 22/05/2023 gagandeep kaur 2611005WL001335 gagandeep kaur 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302378 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
117 SANGAT PB-11-005-040-001/536
(Sekhu) 		2611005000NRG24220520230035427 22/05/2023 Kala Singh 2611005WL001335 Kala Singh 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302344 KALA SINGH ICICI BANK LTD(508534)
118 SANGAT PB-11-005-040-001/542
(Sekhu) 		2611005000NRG24220520230035429 22/05/2023 Gurmit Kaur 2611005WL001335 Gurmit Kaur 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302392 MRS GURMEET KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
119 SANGAT PB-11-005-040-001/551
(Sekhu) 		2611005000NRG24220520230035433 22/05/2023 Sunita rani 2611005WL001335 Sunita rani 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302338 MRS SUNEETA RANI STATE BANK OF INDIA(508548)
120 SANGAT PB-11-005-040-001/557
(Sekhu) 		2611005000NRG24220520230035436 22/05/2023 Gurpreet Kaur 2611005WL001335 Gurpreet Kaur 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302353 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
121 SANGAT PB-11-005-040-001/558
(Sekhu) 		2611005000NRG24220520230035437 22/05/2023 Paramjit Kaur 2611005WL001335 Paramjit Kaur 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302379 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
122 SANGAT PB-11-005-040-001/559
(Sekhu) 		2611005000NRG24220520230035438 22/05/2023 Baljeet kaur 2611005WL001335 Baljeet kaur 00354 PUNB0084400 909 909 Processed 26/05/2023 1877302358 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
123 SANGAT PB-11-005-040-001/660
(Sekhu) 		2611005000NRG24220520230035440 22/05/2023 Manjit Kaur 2611005WL001335 Manjit Kaur 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302393 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
124 SANGAT PB-11-005-040-001/662
(Sekhu) 		2611005000NRG24220520230035442 22/05/2023 Tej Kaur 2611005WL001335 Tej Kaur 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877302343 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 91809 91809
125 SANGAT PB-11-005-017-001/203
(Gurusir Sohne Wala) 		2611005000NRG24220520230035957 22/05/2023 SUKHJIT kAUR 2611005WL001351 SUKHJIT kAUR 00354 PUNB0085200 1818 1818 Processed 26/05/2023 1877302437 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
126 SANGAT PB-11-005-011-001/100
(doom Wali) 		2611005000NRG24220520230035118 22/05/2023 Jaswinder kaur 2611005WL001333 Jaswinder kaur 00354 PUNB0143000 1818 1818 Processed 26/05/2023 1877302410 JASWINDER KAUR W/O HARJEET SINGH PUNJAB NATIONAL BANK(508568)
127 SANGAT PB-11-005-011-001/103
(doom Wali) 		2611005000NRG24220520230035121 22/05/2023 Mithu singh 2611005WL001333 Mithu singh 00354 PUNB0143000 1818 1818 Processed 26/05/2023 1877302406 MITHU SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
128 SANGAT PB-11-005-011-001/104
(doom Wali) 		2611005000NRG24220520230035122 22/05/2023 Manpreet Kaur 2611005WL001333 Manpreet Kaur 00354 PUNB0143000 1818 1818 Processed 26/05/2023 1877302403 MANPREET KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
129 SANGAT PB-11-005-011-001/109
(doom Wali) 		2611005000NRG24220520230035125 22/05/2023 Gurvinder Singh 2611005WL001333 Gurvinder Singh 00354 PUNB0143000 1818 1818 Processed 26/05/2023 1877302409 GURVINDER SINGH S/O SH. PAPPI SINGH PUNJAB NATIONAL BANK(508568)
130 SANGAT PB-11-005-011-001/129
(doom Wali) 		2611005000NRG24220520230035138 22/05/2023 Harpreet Kaur 2611005WL001333 Harpreet Kaur 00354 PUNB0143000 1818 1818 Processed 26/05/2023 1877302401 Harpreet Kaur BANK OF BARODA(606985)
131 SANGAT PB-11-005-011-001/134
(doom Wali) 		2611005000NRG24220520230035141 22/05/2023 Rajbir singh 2611005WL001333 Rajbir singh 00354 PUNB0143000 909 909 Processed 26/05/2023 1877302404 RAJBIR SO MANGAT RAM UCO BANK(607066)
132 SANGAT PB-11-005-011-001/143
(doom Wali) 		2611005000NRG24220520230035145 22/05/2023 Shaminder Singh 2611005WL001333 Shaminder Singh 00354 PUNB0143000 1818 1818 Processed 26/05/2023 1877302395 SAMINDER SINGH S/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
133 SANGAT PB-11-005-011-001/148
(doom Wali) 		2611005000NRG24220520230035148 22/05/2023 Ramandep Kaur 2611005WL001333 Ramandep Kaur 00354 PUNB0143000 1818 1818 Processed 26/05/2023 1877302402 RAMANDEP KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
134 SANGAT PB-11-005-011-001/160
(doom Wali) 		2611005000NRG24220520230035155 22/05/2023 Angrej Kaur 2611005WL001333 Angrej Kaur 00354 PUNB0143000 1515 1515 Processed 26/05/2023 1877302396 ANGREZ KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
135 SANGAT PB-11-005-011-001/163
(doom Wali) 		2611005000NRG24220520230035156 22/05/2023 Sukhveer Kaur 2611005WL001333 Sukhveer Kaur 00354 PUNB0143000 1515 1515 Processed 26/05/2023 1877302399 MRS SUKHVIR KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
136 SANGAT PB-11-005-011-001/17
(doom Wali) 		2611005000NRG24220520230035157 22/05/2023 surjit kaur 2611005WL001333 surjit kaur 00354 PUNB0143000 1212 1212 Processed 26/05/2023 1877302420 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
137 SANGAT PB-11-005-011-001/19
(doom Wali) 		2611005000NRG24220520230035160 22/05/2023 Jalwinder kaur 2611005WL001333 Jalwinder kaur 00354 PUNB0143000 909 909 Processed 26/05/2023 1877302394 JALVINDER KAUR ICICI BANK LTD(508534)
138 SANGAT PB-11-005-011-001/21
(doom Wali) 		2611005000NRG24220520230035164 22/05/2023 Kamla Devi 2611005WL001333 Kamla Devi 00354 PUNB0143000 1818 1818 Processed 26/05/2023 1877302408 KAMLA ICICI BANK LTD(508534)
139 SANGAT PB-11-005-011-001/266
(doom Wali) 		2611005000NRG24220520230035180 22/05/2023 Naseeb Kaur 2611005WL001333 Naseeb Kaur 00354 PUNB0143000 1818 1818 Processed 26/05/2023 1877302405 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
140 SANGAT PB-11-005-011-001/272
(doom Wali) 		2611005000NRG24220520230035183 22/05/2023 Bala Devi 2611005WL001333 Bala Devi 00354 PUNB0143000 1212 1212 Processed 26/05/2023 1877302400 BALA DEVI W/O KISHAN KUMAR PUNJAB NATIONAL BANK(508568)
141 SANGAT PB-11-005-011-001/280
(doom Wali) 		2611005000NRG24220520230035186 22/05/2023 Manjit kaur 2611005WL001333 Manjit kaur 00354 PUNB0143000 1212 1212 Processed 26/05/2023 1877302398 MANJIT W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
142 SANGAT PB-11-005-011-001/286
(doom Wali) 		2611005000NRG24220520230035188 22/05/2023 Gurmeet kaur 2611005WL001333 Gurmeet kaur 00354 PUNB0143000 606 606 Processed 26/05/2023 1877302422 GURMIT KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
143 SANGAT PB-11-005-011-001/5
(doom Wali) 		2611005000NRG24220520230035218 22/05/2023 Charanjit kaur 2611005WL001333 Charanjit kaur 00354 PUNB0143000 1212 1212 Processed 26/05/2023 1877302419 CHARANJIT KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
144 SANGAT PB-11-005-011-001/54
(doom Wali) 		2611005000NRG24220520230035220 22/05/2023 Keshwanti 2611005WL001333 Keshwanti 00354 PUNB0143000 1818 1818 Processed 26/05/2023 1877302407 KESH VANTI W/O RAMCHANDER PUNJAB NATIONAL BANK(508568)
145 SANGAT PB-11-005-011-001/56
(doom Wali) 		2611005000NRG24220520230035222 22/05/2023 Manjit kaur 2611005WL001333 Manjit kaur 00354 PUNB0143000 1515 1515 Processed 26/05/2023 1877302411 MANJIT KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
146 SANGAT PB-11-005-011-001/61
(doom Wali) 		2611005000NRG24220520230035224 22/05/2023 Lellu Ram 2611005WL001333 Lellu Ram 00354 PUNB0143000 1515 1515 Processed 26/05/2023 1877302412 LEELU RAM ICICI BANK LTD(508534)
147 SANGAT PB-11-005-011-001/67
(doom Wali) 		2611005000NRG24220520230035226 22/05/2023 Beant kaur 2611005WL001333 Beant kaur 00354 PUNB0143000 1818 1818 Processed 26/05/2023 1877302414 BEANT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
148 SANGAT PB-11-005-011-001/68
(doom Wali) 		2611005000NRG24220520230035227 22/05/2023 Paramjit kaur 2611005WL001333 Paramjit kaur 00354 PUNB0143000 1818 1818 Processed 26/05/2023 1877302413 PARAMJIT KAUR W/O GANESH SINGH PUNJAB NATIONAL BANK(508568)
149 SANGAT PB-11-005-011-001/70
(doom Wali) 		2611005000NRG24220520230035228 22/05/2023 Manjit kaur 2611005WL001333 Manjit kaur 00354 PUNB0143000 1818 1818 Processed 26/05/2023 1877302418 MANJIT KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
150 SANGAT PB-11-005-011-001/75
(doom Wali) 		2611005000NRG24220520230035230 22/05/2023 Darshan singh 2611005WL001333 Darshan singh 00354 PUNB0143000 1212 1212 Processed 26/05/2023 1877302397 DARSHAN SINGH S/O SH.MANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
151 SANGAT PB-11-005-011-001/77
(doom Wali) 		2611005000NRG24220520230035233 22/05/2023 Jangir kaur 2611005WL001333 Jangir kaur 00354 PUNB0143000 1212 1212 Processed 26/05/2023 1877302415 JANGIR KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
152 SANGAT PB-11-005-011-001/8
(doom Wali) 		2611005000NRG24220520230035235 22/05/2023 Karamjit kaur 2611005WL001333 Karamjit kaur 00354 PUNB0143000 1515 1515 Processed 26/05/2023 1877302421 KARAMJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
153 SANGAT PB-11-005-011-001/81
(doom Wali) 		2611005000NRG24220520230035237 22/05/2023 SUKPREET KAUR 2611005WL001333 SUKPREET KAUR 00354 PUNB0143000 1818 1818 Processed 26/05/2023 1877302417 SUKHPREET KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
154 SANGAT PB-11-005-011-001/82
(doom Wali) 		2611005000NRG24220520230035238 22/05/2023 Malkeet Kaur 2611005WL001333 Malkeet Kaur 00354 PUNB0143000 1818 1818 Processed 26/05/2023 1877302158 MALKIT KAUR W/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
155 SANGAT PB-11-005-011-001/84
(doom Wali) 		2611005000NRG24220520230035239 22/05/2023 SUKHJIT KAUR 2611005WL001333 SUKHJIT KAUR 00354 PUNB0143000 1515 1515 Processed 26/05/2023 1877302416 SUKHJIT KAUR W/O SONI SINGH PUNJAB NATIONAL BANK(508568)
156 SANGAT PB-11-005-011-001/9
(doom Wali) 		2611005000NRG24220520230035240 22/05/2023 Rani kaur 2611005WL001333 Rani kaur 00354 PUNB0143000 1515 1515 Processed 26/05/2023 1877302157 RANI W/O PAPPY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47571 47571
157 SANGAT PB-11-005-017-001/62
(Gurusir Sohne Wala) 		2611005000NRG24220520230036002 22/05/2023 gurmit kaur 2611005WL001351 gurmit kaur 00354 PUNB0144210 1818 1818 Processed 26/05/2023 1877302424 GURMIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
158 SANGAT PB-11-005-040-001/311
(Sekhu) 		2611005000NRG24220520230035302 22/05/2023 SUKHPREET KAUR 2611005WL001335 SUKHPREET KAUR 00354 PUNB0144210 1212 1212 Processed 26/05/2023 1877302423 SUKHPREET KAUR WO JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
159 SANGAT PB-11-005-040-001/314
(Sekhu) 		2611005000NRG24220520230035303 22/05/2023 Tej kaur 2611005WL001335 Tej kaur 00354 PUNB0144210 1818 1818 Processed 26/05/2023 1877302427 TEJ KAUR ICICI BANK LTD(508534)
160 SANGAT PB-11-005-040-001/331
(Sekhu) 		2611005000NRG24220520230035309 22/05/2023 BALWINDR KAUR 2611005WL001335 BALWINDR KAUR 00354 PUNB0144210 1818 1818 Processed 26/05/2023 1877302429 MRS BALVINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
161 SANGAT PB-11-005-040-001/350
(Sekhu) 		2611005000NRG24220520230035316 22/05/2023 MeeRA DEVI 2611005WL001335 MeeRA DEVI 00354 PUNB0144210 1818 1818 Processed 26/05/2023 1877302438 MEERA DEVI PUNJAB NATIONAL BANK(508568)
162 SANGAT PB-11-005-040-001/387
(Sekhu) 		2611005000NRG24220520230035335 22/05/2023 KARAMJIT KAUR 2611005WL001335 KARAMJIT KAUR 00354 PUNB0144210 1818 1818 Processed 26/05/2023 1877302425 KARMJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
163 SANGAT PB-11-005-040-001/393
(Sekhu) 		2611005000NRG24220520230035337 22/05/2023 Jaswinder kaur 2611005WL001335 Jaswinder kaur 00354 PUNB0144210 1818 1818 Processed 26/05/2023 1877302430 MRS JASWINDER KAUR WO RINKU SINGH STATE BANK OF INDIA(508548)
164 SANGAT PB-11-005-040-001/396
(Sekhu) 		2611005000NRG24220520230035338 22/05/2023 NEHA DEVI 2611005WL001335 NEHA DEVI 00354 PUNB0144210 1818 1818 Processed 26/05/2023 1877302431 NEHA PUNJAB NATIONAL BANK(508568)
165 SANGAT PB-11-005-040-001/398
(Sekhu) 		2611005000NRG24220520230035339 22/05/2023 ngeta devi 2611005WL001335 ngeta devi 00354 PUNB0144210 303 303 Processed 26/05/2023 1877302432 NAGITA DEVI WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
166 SANGAT PB-11-005-040-001/399
(Sekhu) 		2611005000NRG24220520230035340 22/05/2023 GIAN KAUR 2611005WL001335 GIAN KAUR 00354 PUNB0144210 1515 1515 Processed 26/05/2023 1877302155 GYAN KAUR PUNJAB NATIONAL BANK(508568)
167 SANGAT PB-11-005-040-001/400
(Sekhu) 		2611005000NRG24220520230035341 22/05/2023 SHINDER KAUR 2611005WL001335 SHINDER KAUR 00354 PUNB0144210 1818 1818 Processed 26/05/2023 1877302428 CHHINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
168 SANGAT PB-11-005-040-001/402
(Sekhu) 		2611005000NRG24220520230035342 22/05/2023 gurmeet kaur 2611005WL001335 gurmeet kaur 00354 PUNB0144210 1515 1515 Processed 26/05/2023 1877302156 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
169 SANGAT PB-11-005-040-001/406
(Sekhu) 		2611005000NRG24220520230035344 22/05/2023 VEERPAL KAUR 2611005WL001335 VEERPAL KAUR 00354 PUNB0144210 606 606 Processed 26/05/2023 1877302433 VEERPAL KAUR ICICI BANK LTD(508534)
170 SANGAT PB-11-005-040-001/407
(Sekhu) 		2611005000NRG24220520230035345 22/05/2023 baljit kaur 2611005WL001335 baljit kaur 00354 PUNB0144210 1818 1818 Processed 26/05/2023 1877302436 BALJEET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
171 SANGAT PB-11-005-040-001/409
(Sekhu) 		2611005000NRG24220520230035347 22/05/2023 RANI KAUR 2611005WL001335 RANI KAUR 00354 PUNB0144210 1212 1212 Processed 26/05/2023 1877302435 RANI PUNJAB NATIONAL BANK(508568)
172 SANGAT PB-11-005-040-001/410
(Sekhu) 		2611005000NRG24220520230035348 22/05/2023 kirndeep kaur 2611005WL001335 kirndeep kaur 00354 PUNB0144210 1818 1818 Processed 26/05/2023 1877302434 MRS KIRANDEEP KAUR WO BHEEM SINGH STATE BANK OF INDIA(508548)
173 SANGAT PB-11-005-040-001/416
(Sekhu) 		2611005000NRG24220520230035352 22/05/2023 BALJIT KAUR 2611005WL001335 BALJIT KAUR 00354 PUNB0144210 1818 1818 Processed 26/05/2023 1877302426 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 26361 26361
174 SANGAT PB-11-005-040-001/507
(Sekhu) 		2611005000NRG24220520230035412 22/05/2023 Rani Kaur 2611005WL001335 Rani Kaur 00354 PUNB0220500 1515 1515 Processed 26/05/2023 1877302134 RANI KAUR W/O VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
175 SANGAT PB-11-005-040-001/237
(Sekhu) 		2611005000NRG24220520230035292 22/05/2023 Gurnam kaur 2611005WL001335 Gurnam kaur 00354 PUNB0476800 1515 1515 Processed 26/05/2023 1877302130 GURNAM KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
176 SANGAT PB-11-005-040-001/47
(Sekhu) 		2611005000NRG24220520230035382 22/05/2023 Sukhpreet Kaur 2611005WL001335 Sukhpreet Kaur 00354 PUNB0476800 1515 1515 Processed 26/05/2023 1877302133 SUKHPREET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
177 SANGAT PB-11-005-040-001/474
(Sekhu) 		2611005000NRG24220520230035386 22/05/2023 Surjit Kaur 2611005WL001335 Surjit Kaur 00354 PUNB0476800 1818 1818 Processed 26/05/2023 1877302132 SURJIT KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
178 SANGAT PB-11-005-040-001/475
(Sekhu) 		2611005000NRG24220520230035387 22/05/2023 Binder Kaur 2611005WL001335 Binder Kaur 00354 PUNB0476800 1818 1818 Processed 26/05/2023 1877302131 BINDER KAUR D/O BABU SINGH PUNJAB NATIONAL BANK(508568)
179 SANGAT PB-11-005-040-001/487
(Sekhu) 		2611005000NRG24220520230035397 22/05/2023 Veerpal Kaur 2611005WL001335 Veerpal Kaur 00354 PUNB0476800 1515 1515 Processed 26/05/2023 1877302135 VEERPAL KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
180 SANGAT PB-11-005-040-001/489
(Sekhu) 		2611005000NRG24220520230035399 22/05/2023 Gurdeep Kaur 2611005WL001335 Gurdeep Kaur 00415 SBIN0010749 1212 1212 Processed 26/05/2023 1877302235 MRS GURDEEP KAUR WO SHIVJI STATE BANK OF INDIA(508548)
181 SANGAT PB-11-005-040-001/500
(Sekhu) 		2611005000NRG24220520230035406 22/05/2023 Sukhjit Kaur 2611005WL001335 Sukhjit Kaur 00415 SBIN0010749 1818 1818 Processed 26/05/2023 1877302115 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 SANGAT PB-11-005-040-001/517
(Sekhu) 		2611005000NRG24220520230035417 22/05/2023 santosh 2611005WL001335 santosh 00415 SBIN0010749 606 606 Processed 26/05/2023 1877302249 MRS SANTOSH WO ANGREJ SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
183 SANGAT PB-11-005-011-001/101
(doom Wali) 		2611005000NRG24220520230035120 22/05/2023 Naseeb Kaur 2611005WL001333 Naseeb Kaur 00415 SBIN0011963 1818 1818 Processed 26/05/2023 1877302282 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
184 SANGAT PB-11-005-011-001/107
(doom Wali) 		2611005000NRG24220520230035123 22/05/2023 Maya Devi 2611005WL001333 Maya Devi 00415 SBIN0011963 303 303 Processed 26/05/2023 1877302244 MRS MAIYA DEVI WO BALWANT RAM STATE BANK OF INDIA(508548)
185 SANGAT PB-11-005-011-001/119
(doom Wali) 		2611005000NRG24220520230035129 22/05/2023 Davinder Singh 2611005WL001333 Davinder Singh 00415 SBIN0011963 1818 1818 Processed 26/05/2023 1877302215 MR DAWINDER SINGH SO GULJAR SINGH STATE BANK OF INDIA(508548)
186 SANGAT PB-11-005-011-001/121
(doom Wali) 		2611005000NRG24220520230035135 22/05/2023 Charanjit Kaur 2611005WL001333 Charanjit Kaur 00415 SBIN0011963 1818 1818 Processed 26/05/2023 1877302255 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
187 SANGAT PB-11-005-011-001/144
(doom Wali) 		2611005000NRG24220520230035146 22/05/2023 Guddi 2611005WL001333 Guddi 00415 SBIN0011963 1818 1818 Processed 26/05/2023 1877302220 GUDDI ICICI BANK LTD(508534)
188 SANGAT PB-11-005-011-001/147
(doom Wali) 		2611005000NRG24220520230035147 22/05/2023 Pali Kaur 2611005WL001333 Pali Kaur 00415 SBIN0011963 1818 1818 Processed 26/05/2023 1877302234 MRS PALI KAUR WO MUKHRAM STATE BANK OF INDIA(508548)
189 SANGAT PB-11-005-011-001/152
(doom Wali) 		2611005000NRG24220520230035151 22/05/2023 Kuldeep Kaur 2611005WL001333 Kuldeep Kaur 00415 SBIN0011963 1818 1818 Processed 26/05/2023 1877302214 MRS KULDIP KAUR WO RAM MATH STATE BANK OF INDIA(508548)
190 SANGAT PB-11-005-011-001/153
(doom Wali) 		2611005000NRG24220520230035153 22/05/2023 Maya Kaur 2611005WL001333 Maya Kaur 00415 SBIN0011963 1818 1818 Processed 26/05/2023 1877302211 MRS MAYA KAUR STATE BANK OF INDIA(508548)
191 SANGAT PB-11-005-011-001/157
(doom Wali) 		2611005000NRG24220520230035154 22/05/2023 Manpreet kaur 2611005WL001333 Manpreet kaur 00415 SBIN0011963 1818 1818 Processed 26/05/2023 1877302385 MRS MANPREET KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
192 SANGAT PB-11-005-011-001/247
(doom Wali) 		2611005000NRG24220520230035177 22/05/2023 Reshma 2611005WL001333 Reshma 00415 SBIN0011963 1818 1818 Processed 26/05/2023 1877302293 MRS RESHMA STATE BANK OF INDIA(508548)
193 SANGAT PB-11-005-011-001/250
(doom Wali) 		2611005000NRG24220520230035178 22/05/2023 Manpreet kaur 2611005WL001333 Manpreet kaur 00415 SBIN0011963 1515 1515 Processed 26/05/2023 1877302217 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
194 SANGAT PB-11-005-011-001/27
(doom Wali) 		2611005000NRG24220520230035181 22/05/2023 Nirmala 2611005WL001333 Nirmala 00415 SBIN0011963 1515 1515 Processed 26/05/2023 1877302285 MRS NIRMALA WO SUBHASH STATE BANK OF INDIA(508548)
195 SANGAT PB-11-005-011-001/298
(doom Wali) 		2611005000NRG24220520230035190 22/05/2023 Angrej kaur 2611005WL001333 Angrej kaur 00415 SBIN0011963 1515 1515 Processed 26/05/2023 1877302274 MRS ANGREJ KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
196 SANGAT PB-11-005-011-001/310
(doom Wali) 		2611005000NRG24220520230035195 22/05/2023 Nirmala Devi 2611005WL001333 Nirmala Devi 00415 SBIN0011963 1818 1818 Processed 26/05/2023 1877302281 MRS NIRMLA DEVI WO JAWAHAR LAL STATE BANK OF INDIA(508548)
197 SANGAT PB-11-005-011-001/328
(doom Wali) 		2611005000NRG24220520230035204 22/05/2023 Jasveer kaur 2611005WL001333 Jasveer kaur 00415 SBIN0011963 1515 1515 Processed 26/05/2023 1877302275 MRS JASBEER KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
198 SANGAT PB-11-005-011-001/347
(doom Wali) 		2611005000NRG24220520230035213 22/05/2023 Neeta 2611005WL001333 Neeta 00415 SBIN0011963 1818 1818 Processed 26/05/2023 1877302283 MRS NEETA NEETA STATE BANK OF INDIA(508548)
199 SANGAT PB-11-005-011-001/350
(doom Wali) 		2611005000NRG24220520230035214 22/05/2023 Reena Rani 2611005WL001333 Reena Rani 00415 SBIN0011963 1818 1818 Processed 26/05/2023 1877302116 MRS REENA RANI STATE BANK OF INDIA(508548)
200 SANGAT PB-11-005-011-001/55
(doom Wali) 		2611005000NRG24220520230035221 22/05/2023 Shinder Kaur 2611005WL001333 Shinder Kaur 00415 SBIN0011963 1818 1818 Processed 26/05/2023 1877302257 MRS SHINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
201 SANGAT PB-11-005-017-001/11
(Gurusir Sohne Wala) 		2611005000NRG24220520230035935 22/05/2023 Leelu Singh 2611005WL001351 Leelu Singh 00415 SBIN0011963 1515 1515 Processed 26/05/2023 1877302107 MR LEELA SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
202 SANGAT PB-11-005-017-001/130
(Gurusir Sohne Wala) 		2611005000NRG24220520230035937 22/05/2023 Paramjit Kaur 2611005WL001351 Paramjit Kaur 00415 SBIN0011963 1515 1515 Processed 26/05/2023 1877302154 MRS PARAMJEET KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
203 SANGAT PB-11-005-017-001/14
(Gurusir Sohne Wala) 		2611005000NRG24220520230035939 22/05/2023 Sukhdev kaur.. 2611005WL001351 Sukhdev kaur.. 00415 SBIN0011963 1515 1515 Processed 26/05/2023 1877302445 SUKHDEV KAUR ICICI BANK LTD(508534)
204 SANGAT PB-11-005-017-001/142
(Gurusir Sohne Wala) 		2611005000NRG24220520230035940 22/05/2023 Paramjit kaur 2611005WL001351 Paramjit kaur 00415 SBIN0011963 1818 1818 Processed 26/05/2023 1877302453 PARMJEET KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
205 SANGAT PB-11-005-017-001/149
(Gurusir Sohne Wala) 		2611005000NRG24220520230035942 22/05/2023 KODI KAUR 2611005WL001351 KODI KAUR 00415 SBIN0011963 1818 1818 Processed 26/05/2023 1877302101 MRS KODI KAUR WO CHET SINGH STATE BANK OF INDIA(508548)
206 SANGAT PB-11-005-017-001/164
(Gurusir Sohne Wala) 		2611005000NRG24220520230035945 22/05/2023 HARVANS KAUR 2611005WL001351 HARVANS KAUR 00415 SBIN0011963 1818 1818 Processed 26/05/2023 1877302447 HARBANS KAUR ICICI BANK LTD(508534)
207 SANGAT PB-11-005-017-001/167
(Gurusir Sohne Wala) 		2611005000NRG24220520230035946 22/05/2023 KARNAIL KAUR 2611005WL001351 KARNAIL KAUR 00415 SBIN0011963 1818 1818 Processed 26/05/2023 1877302153 KARNAIL KAUR ICICI BANK LTD(508534)
208 SANGAT PB-11-005-017-001/170
(Gurusir Sohne Wala) 		2611005000NRG24220520230035947 22/05/2023 SUKHDEV SINGH 2611005WL001351 SUKHDEV SINGH 00415 SBIN0011963 1818 1818 Processed 26/05/2023 1877302452 SUKHDEV SINGH ICICI BANK LTD(508534)
209 SANGAT PB-11-005-017-001/18
(Gurusir Sohne Wala) 		2611005000NRG24220520230035949 22/05/2023 Gurdev Kaur 2611005WL001351 Gurdev Kaur 00415 SBIN0011963 1212 1212 Processed 26/05/2023 1877302454 MRS GURDEV KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
210 SANGAT PB-11-005-017-001/182
(Gurusir Sohne Wala) 		2611005000NRG24220520230035950 22/05/2023 RANI KAUR 2611005WL001351 RANI KAUR 00415 SBIN0011963 1818 1818 Processed 26/05/2023 1877302457 MRS RANI KAUR STATE BANK OF INDIA(508548)
211 SANGAT PB-11-005-017-001/200
(Gurusir Sohne Wala) 		2611005000NRG24220520230035955 22/05/2023 Rani Kaur 2611005WL001351 Rani Kaur 00415 SBIN0011963 1515 1515 Processed 26/05/2023 1877302105 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
212 SANGAT PB-11-005-017-001/217
(Gurusir Sohne Wala) 		2611005000NRG24220520230035960 22/05/2023 Sukhdev Kaur 2611005WL001351 Sukhdev Kaur 00415 SBIN0011963 1818 1818 Rejected 26/05/2023 1877302446 Unclaimed/DEAF accounts
213 SANGAT PB-11-005-017-001/25
(Gurusir Sohne Wala) 		2611005000NRG24220520230035963 22/05/2023 Harbans kaur 2611005WL001351 Harbans kaur 00415 SBIN0011963 1515 1515 Processed 26/05/2023 1877302449 HARBANS KAUR ICICI BANK LTD(508534)
214 SANGAT PB-11-005-017-001/333
(Gurusir Sohne Wala) 		2611005000NRG24220520230035976 22/05/2023 charnjit kaur 2611005WL001351 charnjit kaur 00415 SBIN0011963 1818 1818 Processed 26/05/2023 1877302102 MRS CHARNJEET KAUR WO ANMOL SINGH STATE BANK OF INDIA(508548)
215 SANGAT PB-11-005-017-001/34
(Gurusir Sohne Wala) 		2611005000NRG24220520230035977 22/05/2023 Sukhpal Kaur 2611005WL001351 Sukhpal Kaur 00415 SBIN0011963 909 909 Processed 26/05/2023 1877302458 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
216 SANGAT PB-11-005-017-001/35
(Gurusir Sohne Wala) 		2611005000NRG24220520230035979 22/05/2023 Tej Kaur 2611005WL001351 Tej Kaur 00415 SBIN0011963 1818 1818 Processed 26/05/2023 1877302450 MRS TEJ KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
217 SANGAT PB-11-005-017-001/36
(Gurusir Sohne Wala) 		2611005000NRG24220520230035981 22/05/2023 Jaswinder Kaur 2611005WL001351 Jaswinder Kaur 00415 SBIN0011963 909 909 Processed 26/05/2023 1877302152 Mrs. JASVINDER KAUR CENTRAL BANK OF INDIA(607115)
218 SANGAT PB-11-005-017-001/374
(Gurusir Sohne Wala) 		2611005000NRG24220520230035982 22/05/2023 Harbans Kaur 2611005WL001351 Harbans Kaur 00415 SBIN0011963 1515 1515 Processed 26/05/2023 1877302106 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
219 SANGAT PB-11-005-017-001/381
(Gurusir Sohne Wala) 		2611005000NRG24220520230035984 22/05/2023 Amarjit Kaur 2611005WL001351 Amarjit Kaur 00415 SBIN0011963 1818 1818 Processed 26/05/2023 1877302104 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
220 SANGAT PB-11-005-017-001/388
(Gurusir Sohne Wala) 		2611005000NRG24220520230035985 22/05/2023 Sukhpreet kaur 2611005WL001351 Sukhpreet kaur 00415 SBIN0011963 1515 1515 Processed 26/05/2023 1877302103 SUKHPREET KAUR HDFC BANK LTD(607152)
221 SANGAT PB-11-005-017-001/43
(Gurusir Sohne Wala) 		2611005000NRG24220520230035992 22/05/2023 Amerjeet Kaur 2611005WL001351 Amerjeet Kaur 00415 SBIN0011963 1818 1818 Processed 26/05/2023 1877302451 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
222 SANGAT PB-11-005-017-001/44
(Gurusir Sohne Wala) 		2611005000NRG24220520230035993 22/05/2023 Tej kaur 2611005WL001351 Tej kaur 00415 SBIN0011963 1818 1818 Processed 26/05/2023 1877302443 MRS TEJ KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
223 SANGAT PB-11-005-017-001/49
(Gurusir Sohne Wala) 		2611005000NRG24220520230035996 22/05/2023 Gurdeep kaur 2611005WL001351 Gurdeep kaur 00415 SBIN0011963 1818 1818 Rejected 26/05/2023 1877302459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 SANGAT PB-11-005-017-001/499
(Gurusir Sohne Wala) 		2611005000NRG24220520230035997 22/05/2023 Sumanpreet Kaur 2611005WL001351 Sumanpreet Kaur 00415 SBIN0011963 1818 1818 Processed 26/05/2023 1877302111 MRS SUMANPREET KAUR STATE BANK OF INDIA(508548)
225 SANGAT PB-11-005-017-001/5
(Gurusir Sohne Wala) 		2611005000NRG24220520230035998 22/05/2023 Banta Singh 2611005WL001351 Banta Singh 00415 SBIN0011963 1515 1515 Processed 26/05/2023 1877302444 BANTA SINGH ICICI BANK LTD(508534)
226 SANGAT PB-11-005-017-001/55
(Gurusir Sohne Wala) 		2611005000NRG24220520230036000 22/05/2023 baljeet Kaur 2611005WL001351 baljeet Kaur 00415 SBIN0011963 1818 1818 Processed 26/05/2023 1877302448 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
227 SANGAT PB-11-005-017-001/59
(Gurusir Sohne Wala) 		2611005000NRG24220520230036001 22/05/2023 karmjit Kaur 2611005WL001351 karmjit Kaur 00415 SBIN0011963 1818 1818 Rejected 26/05/2023 1877302456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 SANGAT PB-11-005-017-001/66
(Gurusir Sohne Wala) 		2611005000NRG24220520230036004 22/05/2023 Angrej Kaur 2611005WL001351 Angrej Kaur 00415 SBIN0011963 1818 1818 Processed 26/05/2023 1877302455 ANGREJ KAUR ICICI BANK LTD(508534)
229 SANGAT PB-11-005-017-001/72
(Gurusir Sohne Wala) 		2611005000NRG24220520230036006 22/05/2023 Gurjant Kaur 2611005WL001351 Gurjant Kaur 00415 SBIN0011963 1515 1515 Processed 26/05/2023 1877302442 MRS GURJANT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
230 SANGAT PB-11-005-018-001/458
(jai singh wala) 		2611005000NRG24220520230034946 22/05/2023 Sukhpreet Kaur 2611005WL001328 Sukhpreet Kaur 00415 SBIN0011963 1515 1515 Processed 26/05/2023 1877302225 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 79083 79083
231 SANGAT PB-11-005-040-001/354
(Sekhu) 		2611005000NRG24220520230035317 22/05/2023 BABU SINGH 2611005WL001335 BABU SINGH 00415 SBIN0050056 1818 1818 Processed 26/05/2023 1877302141 MR BABU SINGH STATE BANK OF INDIA(508548)
232 SANGAT PB-11-005-040-001/411
(Sekhu) 		2611005000NRG24220520230035349 22/05/2023 manpreet kaur 2611005WL001335 manpreet kaur 00415 SBIN0050056 1515 1515 Processed 26/05/2023 1877302178 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
233 SANGAT PB-11-005-011-001/142
(doom Wali) 		2611005000NRG24220520230035144 22/05/2023 Kaura singh 2611005WL001333 Kaura singh 00415 SBIN0050392 1818 1818 Processed 26/05/2023 1877302109 SHRI KAURA SINGH STATE BANK OF INDIA(508548)
234 SANGAT PB-11-005-011-001/301
(doom Wali) 		2611005000NRG24220520230035193 22/05/2023 Kulwinder Kaur 2611005WL001333 Kulwinder Kaur 00415 SBIN0050392 1212 1212 Processed 26/05/2023 1877302240 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
235 SANGAT PB-11-005-017-001/274
(Gurusir Sohne Wala) 		2611005000NRG24220520230035965 22/05/2023 BINDER SINGH 2611005WL001351 BINDER SINGH 00415 SBIN0050985 1818 1818 Processed 26/05/2023 1877302138 MR BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
236 SANGAT PB-11-005-040-001/106
(Sekhu) 		2611005000NRG24220520230035283 22/05/2023 Madi devi 2611005WL001335 Madi devi 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302172 MARI KAUR ICICI BANK LTD(508534)
237 SANGAT PB-11-005-040-001/136
(Sekhu) 		2611005000NRG24220520230035284 22/05/2023 Jorra singh 2611005WL001335 Jorra singh 00415 SBIN0050986 303 303 Processed 26/05/2023 1877302144 JORA SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
238 SANGAT PB-11-005-040-001/160
(Sekhu) 		2611005000NRG24220520230035285 22/05/2023 Jaswinder kaur 2611005WL001335 Jaswinder kaur 00415 SBIN0050986 1212 1212 Processed 26/05/2023 1877302179 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
239 SANGAT PB-11-005-040-001/288
(Sekhu) 		2611005000NRG24220520230035294 22/05/2023 SEBO 2611005WL001335 SEBO 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302148 MRS SEEBO WO TARA SINGH STATE BANK OF INDIA(508548)
240 SANGAT PB-11-005-040-001/305
(Sekhu) 		2611005000NRG24220520230035298 22/05/2023 KARAMJIT KAUR 2611005WL001335 KARAMJIT KAUR 00415 SBIN0050986 1515 1515 Processed 26/05/2023 1877302190 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
241 SANGAT PB-11-005-040-001/306
(Sekhu) 		2611005000NRG24220520230035299 22/05/2023 MANJIT KAUR 2611005WL001335 MANJIT KAUR 00415 SBIN0050986 606 606 Processed 26/05/2023 1877302173 MRS MANJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
242 SANGAT PB-11-005-040-001/310
(Sekhu) 		2611005000NRG24220520230035301 22/05/2023 AUNGREJ KAUR 2611005WL001335 AUNGREJ KAUR 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302191 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
243 SANGAT PB-11-005-040-001/317
(Sekhu) 		2611005000NRG24220520230035304 22/05/2023 sagandeep kaur 2611005WL001335 sagandeep kaur 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302176 MRS SAGANDEEP KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
244 SANGAT PB-11-005-040-001/323
(Sekhu) 		2611005000NRG24220520230035306 22/05/2023 Manpreet kaur 2611005WL001335 Manpreet kaur 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302185 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
245 SANGAT PB-11-005-040-001/327
(Sekhu) 		2611005000NRG24220520230035307 22/05/2023 JASWINDER KAUR 2611005WL001335 JASWINDER KAUR 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302279 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
246 SANGAT PB-11-005-040-001/328
(Sekhu) 		2611005000NRG24220520230035308 22/05/2023 JASVEER KAUR 2611005WL001335 JASVEER KAUR 00415 SBIN0050986 1515 1515 Processed 26/05/2023 1877302192 MRS JASBIR KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
247 SANGAT PB-11-005-040-001/335
(Sekhu) 		2611005000NRG24220520230035310 22/05/2023 Gulab kaur 2611005WL001335 Gulab kaur 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302182 GULAB KAUR ICICI BANK LTD(508534)
248 SANGAT PB-11-005-040-001/347
(Sekhu) 		2611005000NRG24220520230035314 22/05/2023 BALVEER KAUR 2611005WL001335 BALVEER KAUR 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302180 VEERO RANI ICICI BANK LTD(508534)
249 SANGAT PB-11-005-040-001/349
(Sekhu) 		2611005000NRG24220520230035315 22/05/2023 MALKEET KAUR 2611005WL001335 MALKEET KAUR 00415 SBIN0050986 1515 1515 Processed 26/05/2023 1877302174 MALKEET KAUR ICICI BANK LTD(508534)
250 SANGAT PB-11-005-040-001/355
(Sekhu) 		2611005000NRG24220520230035318 22/05/2023 PARAMJIT KAUR 2611005WL001335 PARAMJIT KAUR 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302145 MRS PARMJEET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
251 SANGAT PB-11-005-040-001/357
(Sekhu) 		2611005000NRG24220520230035319 22/05/2023 ViRPAL KAUR 2611005WL001335 ViRPAL KAUR 00415 SBIN0050986 1515 1515 Processed 26/05/2023 1877302184 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
252 SANGAT PB-11-005-040-001/362
(Sekhu) 		2611005000NRG24220520230035321 22/05/2023 MURTI KAUR 2611005WL001335 MURTI KAUR 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302170 MURTI KAUR ICICI BANK LTD(508534)
253 SANGAT PB-11-005-040-001/365
(Sekhu) 		2611005000NRG24220520230035323 22/05/2023 SURJIT KAUR 2611005WL001335 SURJIT KAUR 00415 SBIN0050986 1515 1515 Processed 26/05/2023 1877302196 SURJEET KAUR ICICI BANK LTD(508534)
254 SANGAT PB-11-005-040-001/368
(Sekhu) 		2611005000NRG24220520230035325 22/05/2023 KARTAR KAUR 2611005WL001335 KARTAR KAUR 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302177 KARTARO ICICI BANK LTD(508534)
255 SANGAT PB-11-005-040-001/369
(Sekhu) 		2611005000NRG24220520230035326 22/05/2023 reashma 2611005WL001335 reashma 00415 SBIN0050986 1515 1515 Rejected 26/05/2023 1877302171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 SANGAT PB-11-005-040-001/377
(Sekhu) 		2611005000NRG24220520230035330 22/05/2023 Rani Kaur 2611005WL001335 Rani Kaur 00415 SBIN0050986 1212 1212 Processed 26/05/2023 1877302183 MRS RANI KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
257 SANGAT PB-11-005-040-001/382
(Sekhu) 		2611005000NRG24220520230035331 22/05/2023 SUKHDEEP KAUR 2611005WL001335 SUKHDEEP KAUR 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302149 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
258 SANGAT PB-11-005-040-001/384
(Sekhu) 		2611005000NRG24220520230035332 22/05/2023 GURDEV KAUR 2611005WL001335 GURDEV KAUR 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302193 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
259 SANGAT PB-11-005-040-001/386
(Sekhu) 		2611005000NRG24220520230035334 22/05/2023 MALKEET KAUR 2611005WL001335 MALKEET KAUR 00415 SBIN0050986 303 303 Processed 26/05/2023 1877302146 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
260 SANGAT PB-11-005-040-001/391
(Sekhu) 		2611005000NRG24220520230035336 22/05/2023 Rani kaur 2611005WL001335 Rani kaur 00415 SBIN0050986 1515 1515 Processed 26/05/2023 1877302181 MRS RANI KAUR WO TEJ SINGH STATE BANK OF INDIA(508548)
261 SANGAT PB-11-005-040-001/404
(Sekhu) 		2611005000NRG24220520230035343 22/05/2023 SARABJIT KAUR 2611005WL001335 SARABJIT KAUR 00415 SBIN0050986 1515 1515 Processed 26/05/2023 1877302175 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
262 SANGAT PB-11-005-040-001/408
(Sekhu) 		2611005000NRG24220520230035346 22/05/2023 Shalu ran 2611005WL001335 Shalu ran 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302147 SHALU RANI WO SANT RAM PUNJAB NATIONAL BANK(508568)
263 SANGAT PB-11-005-040-001/413
(Sekhu) 		2611005000NRG24220520230035351 22/05/2023 Simarjeet kaur 2611005WL001335 Simarjeet kaur 00415 SBIN0050986 909 909 Processed 26/05/2023 1877302198 MRS SIMARJEET KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
264 SANGAT PB-11-005-040-001/418
(Sekhu) 		2611005000NRG24220520230035353 22/05/2023 Parmjit kaur 2611005WL001335 Parmjit kaur 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302202 MRS PARAMJIT KAUR WO HARDEV RAM STATE BANK OF INDIA(508548)
265 SANGAT PB-11-005-040-001/421
(Sekhu) 		2611005000NRG24220520230035354 22/05/2023 chinder kaur 2611005WL001335 chinder kaur 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302199 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
266 SANGAT PB-11-005-040-001/423
(Sekhu) 		2611005000NRG24220520230035356 22/05/2023 fulla singh 2611005WL001335 fulla singh 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302143 MR PHULA RAM SO BACHNA RAM STATE BANK OF INDIA(508548)
267 SANGAT PB-11-005-040-001/426
(Sekhu) 		2611005000NRG24220520230035357 22/05/2023 sukhwinder kaur 2611005WL001335 sukhwinder kaur 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302194 MRS JASWINDER KAUR URF SUKHWINDER KAUR STATE BANK OF INDIA(508548)
268 SANGAT PB-11-005-040-001/427
(Sekhu) 		2611005000NRG24220520230035358 22/05/2023 Rajwinder kaur 2611005WL001335 Rajwinder kaur 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302209 RAJVINDER KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
269 SANGAT PB-11-005-040-001/428
(Sekhu) 		2611005000NRG24220520230035359 22/05/2023 Manjit Kaur 2611005WL001335 Manjit Kaur 00415 SBIN0050986 1515 1515 Processed 26/05/2023 1877302200 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
270 SANGAT PB-11-005-040-001/431
(Sekhu) 		2611005000NRG24220520230035360 22/05/2023 paramjit kaur 2611005WL001335 paramjit kaur 00415 SBIN0050986 1515 1515 Processed 26/05/2023 1877302201 MRS PARMJIT KAUR WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
271 SANGAT PB-11-005-040-001/441
(Sekhu) 		2611005000NRG24220520230035364 22/05/2023 Ramandeep kaur 2611005WL001335 Ramandeep kaur 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302384 MRS RAMANDEEP KAUR WO JAGMAIL SINGH STATE BANK OF INDIA(508548)
272 SANGAT PB-11-005-040-001/447
(Sekhu) 		2611005000NRG24220520230035369 22/05/2023 Jaspreet kaur 2611005WL001335 Jaspreet kaur 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302226 MRS JASPREET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
273 SANGAT PB-11-005-040-001/448
(Sekhu) 		2611005000NRG24220520230035370 22/05/2023 Shinder Kaur 2611005WL001335 Shinder Kaur 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302230 MRS CHINDER KAUR WO TARA CHAND STATE BANK OF INDIA(508548)
274 SANGAT PB-11-005-040-001/449
(Sekhu) 		2611005000NRG24220520230035371 22/05/2023 Angrej Kaur 2611005WL001335 Angrej Kaur 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302231 ANGREJ KAUR ICICI BANK LTD(508534)
275 SANGAT PB-11-005-040-001/450
(Sekhu) 		2611005000NRG24220520230035372 22/05/2023 Amandeep kaur 2611005WL001335 Amandeep kaur 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302206 MRS AMANDEEP KAUR WO HARMAIL SINGH STATE BANK OF INDIA(508548)
276 SANGAT PB-11-005-040-001/453
(Sekhu) 		2611005000NRG24220520230035375 22/05/2023 MALKIT KAUR 2611005WL001335 MALKIT KAUR 00415 SBIN0050986 1515 1515 Processed 26/05/2023 1877302239 MRS MALKIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
277 SANGAT PB-11-005-040-001/454
(Sekhu) 		2611005000NRG24220520230035376 22/05/2023 MANPREET KAUR 2611005WL001335 MANPREET KAUR 00415 SBIN0050986 1212 1212 Processed 26/05/2023 1877302203 MRS MANPRIT KAUR WO KIRPA SINGH STATE BANK OF INDIA(508548)
278 SANGAT PB-11-005-040-001/456
(Sekhu) 		2611005000NRG24220520230035377 22/05/2023 AMARJIT KAUR 2611005WL001335 AMARJIT KAUR 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302223 MRS AMARJIT KAUR W O WAKIL SINGH STATE BANK OF INDIA(508548)
279 SANGAT PB-11-005-040-001/460
(Sekhu) 		2611005000NRG24220520230035378 22/05/2023 Rani Kaur 2611005WL001335 Rani Kaur 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302386 RANI KAUR HDFC BANK LTD(607152)
280 SANGAT PB-11-005-040-001/469
(Sekhu) 		2611005000NRG24220520230035381 22/05/2023 Karamjit Kaur 2611005WL001335 Karamjit Kaur 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302205 MRS KARAMJEET KAUR WO HARMAIL SINGH STATE BANK OF INDIA(508548)
281 SANGAT PB-11-005-040-001/476
(Sekhu) 		2611005000NRG24220520230035388 22/05/2023 Roshni Kaur 2611005WL001335 Roshni Kaur 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302238 ROSHNI KAUR PUNJAB NATIONAL BANK(508568)
282 SANGAT PB-11-005-040-001/480
(Sekhu) 		2611005000NRG24220520230035391 22/05/2023 Beant Kaur 2611005WL001335 Beant Kaur 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302232 MRS BEANT KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
283 SANGAT PB-11-005-040-001/488
(Sekhu) 		2611005000NRG24220520230035398 22/05/2023 Harbans Kaur 2611005WL001335 Harbans Kaur 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302243 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
284 SANGAT PB-11-005-040-001/491
(Sekhu) 		2611005000NRG24220520230035401 22/05/2023 Veerpal Kaur 2611005WL001335 Veerpal Kaur 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302208 MRS VEERPAL KAUR WO GARIB DAS STATE BANK OF INDIA(508548)
285 SANGAT PB-11-005-040-001/498
(Sekhu) 		2611005000NRG24220520230035405 22/05/2023 Charanjit Kaur 2611005WL001335 Charanjit Kaur 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302241 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
286 SANGAT PB-11-005-040-001/519
(Sekhu) 		2611005000NRG24220520230035419 22/05/2023 raj wanti kaur 2611005WL001335 raj wanti kaur 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302236 MRS RAJ WANTI KAUR STATE BANK OF INDIA(508548)
287 SANGAT PB-11-005-040-001/525
(Sekhu) 		2611005000NRG24220520230035422 22/05/2023 Sukhjeet kaur 2611005WL001335 Sukhjeet kaur 00415 SBIN0050986 1515 1515 Processed 26/05/2023 1877302204 MRS SUKHJEET KAUR WO GORI SINGH STATE BANK OF INDIA(508548)
288 SANGAT PB-11-005-040-001/526
(Sekhu) 		2611005000NRG24220520230035423 22/05/2023 Baljinder kaur 2611005WL001335 Baljinder kaur 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302237 MRS BALJINDER KAUR WO GURPYAR SINGH STATE BANK OF INDIA(508548)
289 SANGAT PB-11-005-040-001/530
(Sekhu) 		2611005000NRG24220520230035424 22/05/2023 Chint kaur 2611005WL001335 Chint kaur 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302207 CHINT KAUR ICICI BANK LTD(508534)
290 SANGAT PB-11-005-040-001/535
(Sekhu) 		2611005000NRG24220520230035426 22/05/2023 Harbhajan Singh 2611005WL001335 Harbhajan Singh 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302197 HARBHAJAN SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
291 SANGAT PB-11-005-040-001/555
(Sekhu) 		2611005000NRG24220520230035435 22/05/2023 Sukhpreet kaur 2611005WL001335 Sukhpreet kaur 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302229 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
292 SANGAT PB-11-005-040-001/64
(Sekhu) 		2611005000NRG24220520230035439 22/05/2023 Simarjit kaur 2611005WL001335 Simarjit kaur 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302195 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
293 SANGAT PB-11-005-040-001/661
(Sekhu) 		2611005000NRG24220520230035441 22/05/2023 Veerpal Kaur 2611005WL001335 Veerpal Kaur 00415 SBIN0050986 909 909 Processed 26/05/2023 1877302151 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
294 SANGAT PB-11-005-040-001/664
(Sekhu) 		2611005000NRG24220520230035443 22/05/2023 Simarjeet kaur 2611005WL001335 Simarjeet kaur 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877302256 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 95748 95748
295 SANGAT PB-11-005-040-001/204
(Sekhu) 		2611005000NRG24220520230035287 22/05/2023 Rani 2611005WL001335 Rani 00415 SBIN0051284 1818 1818 Processed 26/05/2023 1877302189 RANI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
296 SANGAT PB-11-005-017-001/47
(Gurusir Sohne Wala) 		2611005000NRG24220520230035995 22/05/2023 Jalaur Singh 2611005WL001351 Jalaur Singh 00415 SBIN0051347 1515 1515 Processed 26/05/2023 1877302140 MR JALOUR SINGH STATE BANK OF INDIA(508548)
297 SANGAT PB-11-005-018-001/119
(jai singh wala) 		2611005000NRG24220520230034940 22/05/2023 Hardeep Kaur 2611005WL001328 Hardeep Kaur 00415 SBIN0051347 1515 1515 Processed 26/05/2023 1877302187 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
298 SANGAT PB-11-005-018-001/179
(jai singh wala) 		2611005000NRG24220520230034941 22/05/2023 Amarjit kaur 2611005WL001328 Amarjit kaur 00415 SBIN0051347 1515 1515 Processed 26/05/2023 1877302387 AMARJEET KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
299 SANGAT PB-11-005-018-001/280
(jai singh wala) 		2611005000NRG24220520230034942 22/05/2023 NASEEB KAUR 2611005WL001328 NASEEB KAUR 00415 SBIN0051347 1515 1515 Processed 26/05/2023 1877302186 NASIB KAUR W O SUCHA SINGH UNION BANK OF INDIA(508500)
300 SANGAT PB-11-005-018-001/369
(jai singh wala) 		2611005000NRG24220520230034943 22/05/2023 Toga Singh 2611005WL001328 Toga Singh 00415 SBIN0051347 1212 1212 Processed 26/05/2023 1877302228 TOGGA SINGH ICICI BANK LTD(508534)
301 SANGAT PB-11-005-018-001/410
(jai singh wala) 		2611005000NRG24220520230034944 22/05/2023 Harbans singh. 2611005WL001328 Harbans singh. 00415 SBIN0051347 1515 1515 Rejected 26/05/2023 1877302150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 SANGAT PB-11-005-018-001/457
(jai singh wala) 		2611005000NRG24220520230034945 22/05/2023 sukhminder kaur 2611005WL001328 sukhminder kaur 00415 SBIN0051347 1515 1515 Processed 26/05/2023 1877302224 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
303 SANGAT PB-11-005-018-001/57
(jai singh wala) 		2611005000NRG24220520230034947 22/05/2023 Karamjit kaur 2611005WL001328 Karamjit kaur 00415 SBIN0051347 1515 1515 Processed 26/05/2023 1877302188 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 11817 11817
304 SANGAT PB-11-005-011-001/114
(doom Wali) 		2611005000NRG24220520230035126 22/05/2023 Soniya 2611005WL001333 Soniya 00415 SBIN0051434 1818 1818 Processed 26/05/2023 1877302250 MRS SONIYA SONIYA STATE BANK OF INDIA(508548)
305 SANGAT PB-11-005-011-001/115
(doom Wali) 		2611005000NRG24220520230035127 22/05/2023 Jasveer Kaur 2611005WL001333 Jasveer Kaur 00415 SBIN0051434 1818 1818 Processed 26/05/2023 1877302273 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
306 SANGAT PB-11-005-011-001/116
(doom Wali) 		2611005000NRG24220520230035128 22/05/2023 Jeeto 2611005WL001333 Jeeto 00415 SBIN0051434 1515 1515 Processed 26/05/2023 1877302276 MRS JITO WO MAGAL SINGH STATE BANK OF INDIA(508548)
307 SANGAT PB-11-005-011-001/119
(doom Wali) 		2611005000NRG24220520230035130 22/05/2023 Paramjit kaur 2611005WL001333 Paramjit kaur 00415 SBIN0051434 1818 1818 Processed 26/05/2023 1877302212 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
308 SANGAT PB-11-005-011-001/120
(doom Wali) 		2611005000NRG24220520230035133 22/05/2023 Mind Kaur 2611005WL001333 Mind Kaur 00415 SBIN0051434 1818 1818 Processed 26/05/2023 1877302286 MRS MIND KAUR STATE BANK OF INDIA(508548)
309 SANGAT PB-11-005-011-001/137
(doom Wali) 		2611005000NRG24220520230035142 22/05/2023 Seema 2611005WL001333 Seema 00415 SBIN0051434 1818 1818 Processed 26/05/2023 1877302110 MRS SEEMA WO DALIP SINGH STATE BANK OF INDIA(508548)
310 SANGAT PB-11-005-011-001/151
(doom Wali) 		2611005000NRG24220520230035149 22/05/2023 Dhan Kaur 2611005WL001333 Dhan Kaur 00415 SBIN0051434 1818 1818 Processed 26/05/2023 1877302210 DHAN KAUR ICICI BANK LTD(508534)
311 SANGAT PB-11-005-011-001/151
(doom Wali) 		2611005000NRG24220520230035150 22/05/2023 Jaswant Kaur 2611005WL001333 Jaswant Kaur 00415 SBIN0051434 1515 1515 Processed 26/05/2023 1877302221 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
312 SANGAT PB-11-005-011-001/152
(doom Wali) 		2611005000NRG24220520230035152 22/05/2023 Sona Kaur 2611005WL001333 Sona Kaur 00415 SBIN0051434 1818 1818 Processed 26/05/2023 1877302142 MRS SONA KAUR STATE BANK OF INDIA(508548)
313 SANGAT PB-11-005-011-001/174
(doom Wali) 		2611005000NRG24220520230035158 22/05/2023 Paramjit Kaur 2611005WL001333 Paramjit Kaur 00415 SBIN0051434 909 909 Processed 26/05/2023 1877302287 MRS PARAMJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
314 SANGAT PB-11-005-011-001/179
(doom Wali) 		2611005000NRG24220520230035159 22/05/2023 Amarjit Kaur 2611005WL001333 Amarjit Kaur 00415 SBIN0051434 1818 1818 Processed 26/05/2023 1877302280 MRS AMARJIT KAUR WO MUKHATIAR SINGH STATE BANK OF INDIA(508548)
315 SANGAT PB-11-005-011-001/190
(doom Wali) 		2611005000NRG24220520230035161 22/05/2023 Manpreet kaur 2611005WL001333 Manpreet kaur 00415 SBIN0051434 1818 1818 Processed 26/05/2023 1877302139 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
316 SANGAT PB-11-005-011-001/192
(doom Wali) 		2611005000NRG24220520230035162 22/05/2023 Sukhpreet Kaur 2611005WL001333 Sukhpreet Kaur 00415 SBIN0051434 1515 1515 Processed 26/05/2023 1877302253 MRS SUKHPREET KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
317 SANGAT PB-11-005-011-001/212
(doom Wali) 		2611005000NRG24220520230035165 22/05/2023 Kamaldeep Kaur 2611005WL001333 Kamaldeep Kaur 00415 SBIN0051434 1515 1515 Processed 26/05/2023 1877302278 MRS KAMLDEEP KAUR STATE BANK OF INDIA(508548)
318 SANGAT PB-11-005-011-001/225
(doom Wali) 		2611005000NRG24220520230035168 22/05/2023 Rani Kaur 2611005WL001333 Rani Kaur 00415 SBIN0051434 1818 1818 Processed 26/05/2023 1877302218 MRS RANI KAUR STATE BANK OF INDIA(508548)
319 SANGAT PB-11-005-011-001/230
(doom Wali) 		2611005000NRG24220520230035170 22/05/2023 Santosh Devi 2611005WL001333 Santosh Devi 00415 SBIN0051434 1818 1818 Processed 26/05/2023 1877302251 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
320 SANGAT PB-11-005-011-001/231
(doom Wali) 		2611005000NRG24220520230035171 22/05/2023 Gurnam Singh 2611005WL001333 Gurnam Singh 00415 SBIN0051434 1818 1818 Processed 26/05/2023 1877302245 MR GURNAM SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
321 SANGAT PB-11-005-011-001/236
(doom Wali) 		2611005000NRG24220520230035173 22/05/2023 Kamlesh Rani 2611005WL001333 Kamlesh Rani 00415 SBIN0051434 303 303 Processed 26/05/2023 1877302248 MRS KAMLESH RANI WO SERVICE KUMAR STATE BANK OF INDIA(508548)
322 SANGAT PB-11-005-011-001/240
(doom Wali) 		2611005000NRG24220520230035174 22/05/2023 Manju 2611005WL001333 Manju 00415 SBIN0051434 1818 1818 Processed 26/05/2023 1877302290 MRS MANJU WO SAB RAM STATE BANK OF INDIA(508548)
323 SANGAT PB-11-005-011-001/245
(doom Wali) 		2611005000NRG24220520230035176 22/05/2023 Charanjit kaur 2611005WL001333 Charanjit kaur 00415 SBIN0051434 1818 1818 Processed 26/05/2023 1877302247 MRS CHARANJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
324 SANGAT PB-11-005-011-001/251
(doom Wali) 		2611005000NRG24220520230035179 22/05/2023 Veerpal kaur 2611005WL001333 Veerpal kaur 00415 SBIN0051434 1818 1818 Processed 26/05/2023 1877302291 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
325 SANGAT PB-11-005-011-001/276
(doom Wali) 		2611005000NRG24220520230035184 22/05/2023 Babita 2611005WL001333 Babita 00415 SBIN0051434 909 909 Processed 26/05/2023 1877302114 BABITA W/O SURINDER KUMAR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
326 SANGAT PB-11-005-011-001/299
(doom Wali) 		2611005000NRG24220520230035191 22/05/2023 Charanjit singh 2611005WL001333 Charanjit singh 00415 SBIN0051434 1818 1818 Processed 26/05/2023 1877302227 MR CHARANJIT SINGH SO SINDER SINGH STATE BANK OF INDIA(508548)
327 SANGAT PB-11-005-011-001/31
(doom Wali) 		2611005000NRG24220520230035194 22/05/2023 Kalu singh 2611005WL001333 Kalu singh 00415 SBIN0051434 1818 1818 Processed 26/05/2023 1877302383 KALU SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
328 SANGAT PB-11-005-011-001/316
(doom Wali) 		2611005000NRG24220520230035196 22/05/2023 santosh 2611005WL001333 santosh 00415 SBIN0051434 1212 1212 Processed 26/05/2023 1877302119 SANTOSH WO RAM GOPAL UCO BANK(607066)
329 SANGAT PB-11-005-011-001/317
(doom Wali) 		2611005000NRG24220520230035197 22/05/2023 Jyoti 2611005WL001333 Jyoti 00415 SBIN0051434 1818 1818 Processed 26/05/2023 1877302288 MRS JOTI WO MOHAN LAL STATE BANK OF INDIA(508548)
330 SANGAT PB-11-005-011-001/32
(doom Wali) 		2611005000NRG24220520230035198 22/05/2023 Manpreet kaur 2611005WL001333 Manpreet kaur 00415 SBIN0051434 1818 1818 Processed 26/05/2023 1877302213 MRS MANPRIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
331 SANGAT PB-11-005-011-001/323
(doom Wali) 		2611005000NRG24220520230035200 22/05/2023 Sheela devi 2611005WL001333 Sheela devi 00415 SBIN0051434 1818 1818 Processed 26/05/2023 1877302118 SHEELA DEVI WO SATISH KUMAR UCO BANK(607066)
332 SANGAT PB-11-005-011-001/324
(doom Wali) 		2611005000NRG24220520230035201 22/05/2023 Maya devi 2611005WL001333 Maya devi 00415 SBIN0051434 1818 1818 Processed 26/05/2023 1877302222 MAIA DEVI ICICI BANK LTD(508534)
333 SANGAT PB-11-005-011-001/33
(doom Wali) 		2611005000NRG24220520230035205 22/05/2023 Gurpreet kaur 2611005WL001333 Gurpreet kaur 00415 SBIN0051434 1515 1515 Processed 26/05/2023 1877302233 MRS GURPREET KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
334 SANGAT PB-11-005-011-001/332
(doom Wali) 		2611005000NRG24220520230035209 22/05/2023 Jagjit singh 2611005WL001333 Jagjit singh 00415 SBIN0051434 1515 1515 Processed 26/05/2023 1877302292 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
335 SANGAT PB-11-005-011-001/339
(doom Wali) 		2611005000NRG24220520230035211 22/05/2023 Amritpal kaur 2611005WL001333 Amritpal kaur 00415 SBIN0051434 1818 1818 Processed 26/05/2023 1877302252 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
336 SANGAT PB-11-005-011-001/352
(doom Wali) 		2611005000NRG24220520230035215 22/05/2023 Gurpreet Kaur 2611005WL001333 Gurpreet Kaur 00415 SBIN0051434 1818 1818 Processed 26/05/2023 1877302254 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
337 SANGAT PB-11-005-011-001/44
(doom Wali) 		2611005000NRG24220520230035217 22/05/2023 Karamjit kaur 2611005WL001333 Karamjit kaur 00415 SBIN0051434 1515 1515 Processed 26/05/2023 1877302289 MRS KARAMJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
338 SANGAT PB-11-005-011-001/51
(doom Wali) 		2611005000NRG24220520230035219 22/05/2023 Karamjit kaur 2611005WL001333 Karamjit kaur 00415 SBIN0051434 1818 1818 Processed 26/05/2023 1877302277 MRS KARAMJEET KAUR WO VEER SINGH STATE BANK OF INDIA(508548)
339 SANGAT PB-11-005-011-001/59
(doom Wali) 		2611005000NRG24220520230035223 22/05/2023 Ranjit kaur 2611005WL001333 Ranjit kaur 00415 SBIN0051434 1818 1818 Processed 26/05/2023 1877302216 MRS RANJIT KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
340 SANGAT PB-11-005-011-001/62
(doom Wali) 		2611005000NRG24220520230035225 22/05/2023 Harneak singh 2611005WL001333 Harneak singh 00415 SBIN0051434 1515 1515 Processed 26/05/2023 1877302246 MR NEK SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
341 SANGAT PB-11-005-011-001/71
(doom Wali) 		2611005000NRG24220520230035229 22/05/2023 Jaswinder kaur 2611005WL001333 Jaswinder kaur 00415 SBIN0051434 1818 1818 Processed 26/05/2023 1877302242 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
342 SANGAT PB-11-005-011-001/76
(doom Wali) 		2611005000NRG24220520230035232 22/05/2023 Banto 2611005WL001333 Banto 00415 SBIN0051434 1818 1818 Processed 26/05/2023 1877302382 MRS BANT KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
343 SANGAT PB-11-005-011-001/78
(doom Wali) 		2611005000NRG24220520230035234 22/05/2023 BHOLA SINGH 2611005WL001333 BHOLA SINGH 00415 SBIN0051434 1818 1818 Processed 26/05/2023 1877302219 MR BHULA SINGH SO JALALDEEP STATE BANK OF INDIA(508548)
344 SANGAT PB-11-005-011-001/80
(doom Wali) 		2611005000NRG24220520230035236 22/05/2023 PARAMJIT KAUR 2611005WL001333 PARAMJIT KAUR 00415 SBIN0051434 1818 1818 Processed 26/05/2023 1877302284 MRS PARAMJIT KAUR WO VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 68175 68175
345 SANGAT PB-11-005-011-001/109
(doom Wali) 		2611005000NRG24220520230035124 22/05/2023 Naseeb Kaur 2611005WL001333 Naseeb Kaur 00462 UCBA0001444 1515 1515 Processed 26/05/2023 1877302440 NASIB KAUR WO PAPPI SINGH UCO BANK(607066)
346 SANGAT PB-11-005-011-001/297
(doom Wali) 		2611005000NRG24220520230035189 22/05/2023 Manpreet Kaur 2611005WL001333 Manpreet Kaur 00462 UCBA0001444 1515 1515 Processed 26/05/2023 1877302439 MANPREET KAUR WO PARAMJIT SINGH UCO BANK(607066)
SubTotal 3030 3030
347 SANGAT PB-11-005-007-001/30
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24220520230034932 22/05/2023 Butta ram 2611005WL001327 Butta ram 00468 UBIN0546453 1818 1818 Processed 26/05/2023 1877302120 BOOTA RAM HDFC BANK LTD(607152)
348 SANGAT PB-11-005-011-001/283
(doom Wali) 		2611005000NRG24220520230035187 22/05/2023 Sukdi 2611005WL001333 Sukdi 00468 UBIN0546453 1515 1515 Processed 26/05/2023 1877302258 SUKRI S/O BHOMA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
349 SANGAT PB-11-005-012-001/67
(Faridkot) 		2611005000NRG24220520230034933 22/05/2023 Muggar singh 2611005WL001327 Muggar singh 00468 UBIN0546453 1212 1212 Processed 26/05/2023 1877302123 MAGHAR SINGH SO SARWAN SINGH UNION BANK OF INDIA(508500)
350 SANGAT PB-11-005-021-001/15
(Kaljharani) 		2611005000NRG24220520230034934 22/05/2023 jaspal kaur 2611005WL001327 jaspal kaur 00468 UBIN0546453 1818 1818 Processed 26/05/2023 1877302124 JASPAL KAUR ICICI BANK LTD(508534)
351 SANGAT PB-11-005-021-001/292
(Kaljharani) 		2611005000NRG24220520230034935 22/05/2023 Karamjeet kaur 2611005WL001327 Karamjeet kaur 00468 UBIN0546453 1818 1818 Processed 26/05/2023 1877302126 KARAMJEET KAUR WO HARWINDER SINGH UNION BANK OF INDIA(508500)
352 SANGAT PB-11-005-021-001/343
(Kaljharani) 		2611005000NRG24220520230034936 22/05/2023 jaspal kaur 2611005WL001327 jaspal kaur 00468 UBIN0546453 1818 1818 Processed 26/05/2023 1877302127 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
353 SANGAT PB-11-005-021-001/68
(Kaljharani) 		2611005000NRG24220520230034937 22/05/2023 Shinder Kaur 2611005WL001327 Shinder Kaur 00468 UBIN0546453 1818 1818 Processed 26/05/2023 1877302121 SHINDER KAUR ICICI BANK LTD(508534)
354 SANGAT PB-11-005-021-001/99
(Kaljharani) 		2611005000NRG24220520230034938 22/05/2023 Harbans Singh 2611005WL001327 Harbans Singh 00468 UBIN0546453 303 303 Processed 26/05/2023 1877302122 harbans singh THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
355 SANGAT PB-11-005-024-001/26
(kotli sabo) 		2611005000NRG24220520230034939 22/05/2023 Jaspal singh 2611005WL001327 Jaspal singh 00468 UBIN0546453 303 303 Processed 26/05/2023 1877302125 JASPAL SINGH SO HARI CHAND UNION BANK OF INDIA(508500)
SubTotal 12423 12423
356 SANGAT PB-11-005-040-001/463
(Sekhu) 		2611005000NRG24220520230035380 22/05/2023 Rajwinder Kaur 2611005WL001335 Rajwinder Kaur 00468 UBIN0546461 1212 1212 Processed 26/05/2023 1877302129 RAJWINDER KAUR DO MITHU SINGH UNION BANK OF INDIA(508500)
357 SANGAT PB-11-005-040-001/539
(Sekhu) 		2611005000NRG24220520230035428 22/05/2023 Amritpal kaur 2611005WL001335 Amritpal kaur 00468 UBIN0546461 1212 1212 Processed 26/05/2023 1877302128 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
358 SANGAT PB-11-005-011-001/126
(doom Wali) 		2611005000NRG24220520230035137 22/05/2023 Jaspreet Kaur 2611005WL001333 Jaspreet Kaur 00468 UBIN0563714 1818 1818 Processed 26/05/2023 1877302136 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
359 SANGAT PB-11-005-011-001/235
(doom Wali) 		2611005000NRG24220520230035172 22/05/2023 Kiranpal Kaur 2611005WL001333 Kiranpal Kaur 00468 UBIN0563714 1818 1818 Processed 26/05/2023 1877302441 KIRANPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 575397 575397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_220523APB_FTO_12650 Bank of Baroda BARB0MANDAB MANDI DABWALI 1818
2 SANGAT PB2611005_220523APB_FTO_12650 Canara Bank CNRB0003878 RAMAN MANDI 1212
3 SANGAT PB2611005_220523APB_FTO_12650 Canara Bank CNRB0018106 GEHRI BUTTER 53631
4 SANGAT PB2611005_220523APB_FTO_12650 Central Bank Of India CBIN0280325 BHATINDA 1818
5 SANGAT PB2611005_220523APB_FTO_12650 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 2424
6 SANGAT PB2611005_220523APB_FTO_12650 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 29694
7 SANGAT PB2611005_220523APB_FTO_12650 Punjab & Sind Bank PSIB0000269 RAMAN MANDI, BHATINDA 1818
8 SANGAT PB2611005_220523APB_FTO_12650 Punjab National Bank PUNB0000100 ABOHAR MAIN 1818
9 SANGAT PB2611005_220523APB_FTO_12650 Punjab National Bank PUNB0077100 MANDI DABWALI 7272
10 SANGAT PB2611005_220523APB_FTO_12650 Punjab National Bank PUNB0079910 Rama Mandi 4848
11 SANGAT PB2611005_220523APB_FTO_12650 Punjab National Bank PUNB0083910 Goniana 1818
12 SANGAT PB2611005_220523APB_FTO_12650 Punjab National Bank PUNB0084400 PAKKA KALAN 91809
13 SANGAT PB2611005_220523APB_FTO_12650 Punjab National Bank PUNB0085200 SANGAT MANDI 1818
14 SANGAT PB2611005_220523APB_FTO_12650 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 47571
15 SANGAT PB2611005_220523APB_FTO_12650 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 26361
16 SANGAT PB2611005_220523APB_FTO_12650 Punjab National Bank PUNB0220500 RAMA MANDI 1515
17 SANGAT PB2611005_220523APB_FTO_12650 Punjab National Bank PUNB0476800 RAMSARA 8181
18 SANGAT PB2611005_220523APB_FTO_12650 State Bank of India SBIN0010749 RAMSARA 3636
19 SANGAT PB2611005_220523APB_FTO_12650 State Bank of India SBIN0011963 SANGAT 79083
20 SANGAT PB2611005_220523APB_FTO_12650 State Bank of India SBIN0050056 RAMAN MANDI 3333
21 SANGAT PB2611005_220523APB_FTO_12650 State Bank of India SBIN0050392 KILLIANWALI 3030
22 SANGAT PB2611005_220523APB_FTO_12650 State Bank of India SBIN0050985 GHUDDA 1818
23 SANGAT PB2611005_220523APB_FTO_12650 State Bank of India SBIN0050986 RAMSARA 95748
24 SANGAT PB2611005_220523APB_FTO_12650 State Bank of India SBIN0051284 BALLOH 1818
25 SANGAT PB2611005_220523APB_FTO_12650 State Bank of India SBIN0051347 JAI SINGH WALA 11817
26 SANGAT PB2611005_220523APB_FTO_12650 State Bank of India SBIN0051434 PATHRALA 68175
27 SANGAT PB2611005_220523APB_FTO_12650 UCO Bank UCBA0001444 MANDI DABWALI 3030
28 SANGAT PB2611005_220523APB_FTO_12650 Union Bank of India UBIN0546453 nandgarh 1818
29 SANGAT PB2611005_220523APB_FTO_12650 Union Bank of India UBIN0546453 NANDGARH - BANDI 10605
30 SANGAT PB2611005_220523APB_FTO_12650 Union Bank of India UBIN0546461 BHAGWANGARH 2424
31 SANGAT PB2611005_220523APB_FTO_12650 Union Bank of India UBIN0563714 DABWALI 3636

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