Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:01 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_270923APB_FTO_56249
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-11-005-011-001/102
(doom Wali) 		2611005000NRG24270920230222831 27/09/2023 Pinku Devi 2611005WL008167 Pinku Devi 00045 BARB0MANDAB 1515 1515 Processed 11/11/2023 7378010640 PINKU DEVI WO KALU R BANK OF BARODA(606985)
SubTotal 1515 1515
2 SANGAT PB-11-005-002-001/166
(Bambeha) 		2611005000NRG24270920230223618 27/09/2023 Charanjit Singh 2611005WL008191 Charanjit Singh 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7378010387 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
3 SANGAT PB-11-005-006-001/166
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219778 27/09/2023 basant singh 2611005WL008038 basant singh 00114 UTIB0SBCB01 303 303 Processed 11/11/2023 7378010464 BASANT SINGH S/O CHAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 SANGAT PB-11-005-011-001/12
(doom Wali) 		2611005000NRG24270920230222841 27/09/2023 Chottu singh 2611005WL008167 Chottu singh 00114 UTIB0SBCB01 1212 1212 Processed 11/11/2023 7378010706 CHHOTU RAM S/O KAMALA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 SANGAT PB-11-005-011-001/123
(doom Wali) 		2611005000NRG24270920230222843 27/09/2023 Bhajan Kaur 2611005WL008167 Bhajan Kaur 00114 UTIB0SBCB01 1515 1515 Rejected 10/11/2023 7378010388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SANGAT PB-11-005-011-001/133
(doom Wali) 		2611005000NRG24270920230222847 27/09/2023 Chander kali 2611005WL008167 Chander kali 00114 UTIB0SBCB01 1212 1212 Processed 11/11/2023 7378010417 CHANDER KALI CANARA BANK(508532)
7 SANGAT PB-11-005-011-001/326
(doom Wali) 		2611005000NRG24270920230222894 27/09/2023 Geeta rani 2611005WL008167 Geeta rani 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7378010421 GEETA RANI W/O BALRAJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 SANGAT PB-11-005-011-001/327
(doom Wali) 		2611005000NRG24270920230222895 27/09/2023 Binder kaur 2611005WL008167 Binder kaur 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7378010422 BINDER KAUR W/O SH.GURRA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 SANGAT PB-11-005-011-001/335
(doom Wali) 		2611005000NRG24270920230222898 27/09/2023 Urmila 2611005WL008167 Urmila 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7378010420 URMILA PUNJAB NATIONAL BANK(508568)
10 SANGAT PB-11-005-011-001/340
(doom Wali) 		2611005000NRG24270920230222900 27/09/2023 Maya 2611005WL008167 Maya 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7378010416 MAYA WO RAMESAR UCO BANK(607066)
11 SANGAT PB-11-005-011-001/348
(doom Wali) 		2611005000NRG24270920230222902 27/09/2023 Gurinder Kaur 2611005WL008167 Gurinder Kaur 00114 UTIB0SBCB01 909 909 Processed 11/11/2023 7378010419 GURINDER KAUR W/O AMRIK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
12 SANGAT PB-11-005-011-001/96
(doom Wali) 		2611005000NRG24270920230222928 27/09/2023 Saroj 2611005WL008167 Saroj 00114 UTIB0SBCB01 606 606 Processed 11/11/2023 7378010418 SAROJ W/O RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 SANGAT PB-11-005-015-001/349
(ghudda) 		2611005000NRG24270920230223912 27/09/2023 BAKHSHIS SINGH 2611005WL008197 BAKHSHIS SINGH 00114 UTIB0SBCB01 1818 1818 Processed 11/11/2023 7378010385 BAKHSHISH SINGH S/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
14 SANGAT PB-11-005-015-001/640
(ghudda) 		2611005000NRG24270920230223925 27/09/2023 Gurpal Singh 2611005WL008197 Gurpal Singh 00114 UTIB0SBCB01 1818 1818 Processed 11/11/2023 7378010386 GURPAL SINGH S/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 16968 16968
15 SANGAT PB-11-005-002-001/257
(Bambeha) 		2611005000NRG24270920230223638 27/09/2023 Amarjit Kaur 2611005WL008191 Amarjit Kaur 00152 HDFC0001482 303 303 Processed 11/11/2023 7378010606 AMARJEET KAUR HDFC BANK LTD(607152)
SubTotal 303 303
16 SANGAT PB-11-005-002-001/102
(Bambeha) 		2611005000NRG24270920230223605 27/09/2023 SukhpalKAUR 2611005WL008191 SukhpalKAUR 00152 HDFC0003412 1818 1818 Processed 11/11/2023 7378010038 SUKHPAL KAUR HDFC BANK LTD(607152)
17 SANGAT PB-11-005-006-001/222
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219795 27/09/2023 Gurpreet singh 2611005WL008038 Gurpreet singh 00152 HDFC0003412 303 303 Processed 11/11/2023 7378010549 GURPREET SINGH S/O BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
18 SANGAT PB-11-005-015-001/288
(ghudda) 		2611005000NRG24270920230223907 27/09/2023 Harpreet Kaur 2611005WL008197 Harpreet Kaur 00152 HDFC0003412 1515 1515 Processed 11/11/2023 7378010197 HARPREET KAUR HDFC BANK LTD(607152)
19 SANGAT PB-11-005-015-001/379
(ghudda) 		2611005000NRG24270920230223913 27/09/2023 Simran Kaur 2611005WL008197 Simran Kaur 00152 HDFC0003412 1818 1818 Processed 11/11/2023 7378010594 SIMRAN KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
20 SANGAT PB-11-005-038-001/214
(Rai Ke Khurad) 		2611005000NRG24270920230223167 27/09/2023 Buta Singh 2611005WL008176 Buta Singh 00176 IDIB000B083 1515 1515 Processed 11/11/2023 7378010595 Mr. BOOTA SINGH INDIAN BANK(607105)
SubTotal 1515 1515
21 SANGAT PB-11-005-002-001/124
(Bambeha) 		2611005000NRG24250920230220562 27/09/2023 Sohan singh 2611005WL008062 Sohan singh 00176 IDIB000G572 1818 1818 Processed 11/11/2023 7378010539 Mr. Sohan Singh INDIAN BANK(607105)
SubTotal 1818 1818
22 SANGAT PB-11-005-002-001/100
(Bambeha) 		2611005000NRG24270920230223603 27/09/2023 Labh singh 2611005WL008191 Labh singh 00349 PSIB0000556 1515 1515 Processed 11/11/2023 7378010114 LABHA SINGH ICICI BANK LTD(508534)
23 SANGAT PB-11-005-002-001/111
(Bambeha) 		2611005000NRG24250920230220561 27/09/2023 Kulwinder singh 2611005WL008062 Kulwinder singh 00349 PSIB0000556 1515 1515 Processed 11/11/2023 7378010105 KULWINDER SINGH S/O SOHAN SINGH PUNJAB & SIND BANK(607087)
24 SANGAT PB-11-005-002-001/115
(Bambeha) 		2611005000NRG24270920230223607 27/09/2023 Naib singh 2611005WL008191 Naib singh 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010709 NAIB SINGH PUNJAB & SIND BANK(607087)
25 SANGAT PB-11-005-002-001/134
(Bambeha) 		2611005000NRG24250920230220563 27/09/2023 Tarra singh 2611005WL008062 Tarra singh 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010058 TAR SINGH PUNJAB & SIND BANK(607087)
26 SANGAT PB-11-005-002-001/159
(Bambeha) 		2611005000NRG24270920230223615 27/09/2023 Karmjit kaur 2611005WL008191 Karmjit kaur 00349 PSIB0000556 909 909 Processed 11/11/2023 7378010110 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
27 SANGAT PB-11-005-002-001/187
(Bambeha) 		2611005000NRG24270920230222594 27/09/2023 Rani kaur 2611005WL008152 Rani kaur 00349 PSIB0000556 1515 1515 Processed 11/11/2023 7378010115 RANI KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
28 SANGAT PB-11-005-002-001/195
(Bambeha) 		2611005000NRG24270920230223624 27/09/2023 MANPREET KAUR 2611005WL008191 MANPREET KAUR 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010528 MANPREET KAUR HDFC BANK LTD(607152)
29 SANGAT PB-11-005-002-001/22
(Bambeha) 		2611005000NRG24270920230223630 27/09/2023 mail singh 2611005WL008191 mail singh 00349 PSIB0000556 1212 1212 Processed 11/11/2023 7378010241 MEL SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
30 SANGAT PB-11-005-002-001/222
(Bambeha) 		2611005000NRG24270920230222596 27/09/2023 Kala Singh 2611005WL008152 Kala Singh 00349 PSIB0000556 1212 1212 Processed 11/11/2023 7378010714 KALA SINGH PUNJAB & SIND BANK(607087)
31 SANGAT PB-11-005-002-001/229
(Bambeha) 		2611005000NRG24270920230223631 27/09/2023 Usha Rani 2611005WL008191 Usha Rani 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010287 USHA RANI W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
32 SANGAT PB-11-005-002-001/232
(Bambeha) 		2611005000NRG24270920230223633 27/09/2023 Paramjit kaur 2611005WL008191 Paramjit kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010462 PARMJIT KAUR ICICI BANK LTD(508534)
33 SANGAT PB-11-005-002-001/239
(Bambeha) 		2611005000NRG24270920230223635 27/09/2023 Amandeep kaur 2611005WL008191 Amandeep kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010290 Amandeep Kaur PUNJAB & SIND BANK(607087)
34 SANGAT PB-11-005-002-001/253
(Bambeha) 		2611005000NRG24270920230223636 27/09/2023 Gurjant Singh 2611005WL008191 Gurjant Singh 00349 PSIB0000556 1212 1212 Processed 11/11/2023 7378010711 GURJANT SINGH PUNJAB & SIND BANK(607087)
35 SANGAT PB-11-005-002-001/345
(Bambeha) 		2611005000NRG24270920230223646 27/09/2023 Mander Singh 2611005WL008191 Mander Singh 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010104 MANDER SINGH S/O SOHAN SINGH PUNJAB & SIND BANK(607087)
36 SANGAT PB-11-005-002-001/345
(Bambeha) 		2611005000NRG24270920230223647 27/09/2023 Manjit Kaur 2611005WL008191 Manjit Kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010288 MANJIT KAUR WO MANDAR SINGH PUNJAB & SIND BANK(607087)
37 SANGAT PB-11-005-002-001/384
(Bambeha) 		2611005000NRG24270920230223649 27/09/2023 Sohan singh 2611005WL008191 Sohan singh 00349 PSIB0000556 1515 1515 Processed 11/11/2023 7378010095 SOHAN SINGH PUNJAB & SIND BANK(607087)
38 SANGAT PB-11-005-002-001/67
(Bambeha) 		2611005000NRG24270920230223659 27/09/2023 Sukhdeep kaur 2611005WL008191 Sukhdeep kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010099 SUKHDIP KAUR W/O MELA SINGH PUNJAB & SIND BANK(607087)
39 SANGAT PB-11-005-002-001/87
(Bambeha) 		2611005000NRG24250920230220572 27/09/2023 mahinder singh 2611005WL008062 mahinder singh 00349 PSIB0000556 1515 1515 Processed 11/11/2023 7378010243 MAHINDER SINGH SO MAL SINGH PUNJAB & SIND BANK(607087)
40 SANGAT PB-11-005-002-001/87
(Bambeha) 		2611005000NRG24270920230223660 27/09/2023 sukhjit kaur 2611005WL008191 sukhjit kaur 00349 PSIB0000556 1515 1515 Processed 11/11/2023 7378010250 SUKHJIT KAUR WO MOHINDER SINGH BANK OF INDIA(508505)
41 SANGAT PB-11-005-038-001/10
(Rai Ke Khurad) 		2611005000NRG24270920230223111 27/09/2023 Jasvir kaur 2611005WL008176 Jasvir kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010245 JASVIR KAUR HDFC BANK LTD(607152)
42 SANGAT PB-11-005-038-001/105
(Rai Ke Khurad) 		2611005000NRG24270920230223113 27/09/2023 Paramjit kaur 2611005WL008176 Paramjit kaur 00349 PSIB0000556 1515 1515 Processed 11/11/2023 7378010244 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
43 SANGAT PB-11-005-038-001/108
(Rai Ke Khurad) 		2611005000NRG24270920230223115 27/09/2023 Mangla singh 2611005WL008176 Mangla singh 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010303 SHAGAN SINGH PUNJAB & SIND BANK(607087)
44 SANGAT PB-11-005-038-001/108
(Rai Ke Khurad) 		2611005000NRG24270920230223114 27/09/2023 Sukhjit kaur 2611005WL008176 Sukhjit kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010147 SUKHJIT KAUR WO SHAGAN SINGH PUNJAB & SIND BANK(607087)
45 SANGAT PB-11-005-038-001/11
(Rai Ke Khurad) 		2611005000NRG24270920230223117 27/09/2023 Joginder kaur 2611005WL008176 Joginder kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010153 JOGINDER KAUR ICICI BANK LTD(508534)
46 SANGAT PB-11-005-038-001/110
(Rai Ke Khurad) 		2611005000NRG24270920230223118 27/09/2023 Gurmit kaur 2611005WL008176 Gurmit kaur 00349 PSIB0000556 1212 1212 Processed 11/11/2023 7378010149 GURMIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
47 SANGAT PB-11-005-038-001/113
(Rai Ke Khurad) 		2611005000NRG24270920230223119 27/09/2023 Sukhpreet Kaur 2611005WL008176 Sukhpreet Kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010162 SUKHPREET KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
48 SANGAT PB-11-005-038-001/117
(Rai Ke Khurad) 		2611005000NRG24270920230223120 27/09/2023 Parkash kaur 2611005WL008176 Parkash kaur 00349 PSIB0000556 1515 1515 Processed 11/11/2023 7378010116 PRAKASH KAUR WO CHUNI SINGH PUNJAB & SIND BANK(607087)
49 SANGAT PB-11-005-038-001/118
(Rai Ke Khurad) 		2611005000NRG24270920230223121 27/09/2023 Mandeep Kaur 2611005WL008176 Mandeep Kaur 00349 PSIB0000556 606 606 Processed 11/11/2023 7378010166 MANDEEP KAUR WO GURJIT SINGH PUNJAB & SIND BANK(607087)
50 SANGAT PB-11-005-038-001/121
(Rai Ke Khurad) 		2611005000NRG24270920230223123 27/09/2023 Gurmeet kaur 2611005WL008176 Gurmeet kaur 00349 PSIB0000556 1212 1212 Processed 11/11/2023 7378010161 GURMEET KAUR WO SUBA SINGH PUNJAB & SIND BANK(607087)
51 SANGAT PB-11-005-038-001/124
(Rai Ke Khurad) 		2611005000NRG24270920230223124 27/09/2023 Surjit kumar 2611005WL008176 Surjit kumar 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010146 SURJIT KUMAR SO CHANAN RAM PUNJAB & SIND BANK(607087)
52 SANGAT PB-11-005-038-001/125
(Rai Ke Khurad) 		2611005000NRG24270920230223125 27/09/2023 Rimpi 2611005WL008176 Rimpi 00349 PSIB0000556 1212 1212 Processed 11/11/2023 7378010285 RIMPI WO GURDAS SINGH PUNJAB & SIND BANK(607087)
53 SANGAT PB-11-005-038-001/13
(Rai Ke Khurad) 		2611005000NRG24270920230223126 27/09/2023 Ajaib singh 2611005WL008176 Ajaib singh 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010158 AJIAB SINGH ICICI BANK LTD(508534)
54 SANGAT PB-11-005-038-001/13
(Rai Ke Khurad) 		2611005000NRG24270920230223127 27/09/2023 Amarjit Kaur 2611005WL008176 Amarjit Kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010093 AMARJEET KAUR ICICI BANK LTD(508534)
55 SANGAT PB-11-005-038-001/137
(Rai Ke Khurad) 		2611005000NRG24270920230223129 27/09/2023 Manjit Kaur 2611005WL008176 Manjit Kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010155 MANJIT KAUR ICICI BANK LTD(508534)
56 SANGAT PB-11-005-038-001/140
(Rai Ke Khurad) 		2611005000NRG24270920230223131 27/09/2023 Sukhjit Kaur. 2611005WL008176 Sukhjit Kaur. 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010165 SUKHJIT KAUR HDFC BANK LTD(607152)
57 SANGAT PB-11-005-038-001/141
(Rai Ke Khurad) 		2611005000NRG24270920230223132 27/09/2023 Balwinder Kaur 2611005WL008176 Balwinder Kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010461 BALWINDER KAUR ICICI BANK LTD(508534)
58 SANGAT PB-11-005-038-001/142
(Rai Ke Khurad) 		2611005000NRG24270920230223133 27/09/2023 Baljeet Kaur 2611005WL008176 Baljeet Kaur 00349 PSIB0000556 1515 1515 Processed 11/11/2023 7378010150 BALJIT KAUR HDFC BANK LTD(607152)
59 SANGAT PB-11-005-038-001/146
(Rai Ke Khurad) 		2611005000NRG24270920230223134 27/09/2023 Hardeep Kaur 2611005WL008176 Hardeep Kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010239 GURDEEP KAUR ICICI BANK LTD(508534)
60 SANGAT PB-11-005-038-001/149
(Rai Ke Khurad) 		2611005000NRG24270920230223136 27/09/2023 Bholi Kaur 2611005WL008176 Bholi Kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010156 BHOLI KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
61 SANGAT PB-11-005-038-001/149
(Rai Ke Khurad) 		2611005000NRG24270920230223135 27/09/2023 SUKHMANDER SINGH 2611005WL008176 SUKHMANDER SINGH 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010719 SUKHMANDER SINGH ICICI BANK LTD(508534)
62 SANGAT PB-11-005-038-001/150
(Rai Ke Khurad) 		2611005000NRG24270920230223138 27/09/2023 BHOLA SINGH 2611005WL008176 BHOLA SINGH 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010152 BHOLA SINGH S/O MASTAN PUNJAB NATIONAL BANK(508568)
63 SANGAT PB-11-005-038-001/150
(Rai Ke Khurad) 		2611005000NRG24270920230223137 27/09/2023 SURJIT KAUR 2611005WL008176 SURJIT KAUR 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010463 SURJIT KAUR HDFC BANK LTD(607152)
64 SANGAT PB-11-005-038-001/157
(Rai Ke Khurad) 		2611005000NRG24270920230223139 27/09/2023 Charanjit Singh 2611005WL008176 Charanjit Singh 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010163 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
65 SANGAT PB-11-005-038-001/157
(Rai Ke Khurad) 		2611005000NRG24270920230223140 27/09/2023 Pas Kaur 2611005WL008176 Pas Kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010154 PACHH KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
66 SANGAT PB-11-005-038-001/158
(Rai Ke Khurad) 		2611005000NRG24270920230223141 27/09/2023 MANJIT KAUR 2611005WL008176 MANJIT KAUR 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010459 MANJIT KAUR WO PHOOLA SINGH PUNJAB & SIND BANK(607087)
67 SANGAT PB-11-005-038-001/16
(Rai Ke Khurad) 		2611005000NRG24270920230223142 27/09/2023 Baldev singh 2611005WL008176 Baldev singh 00349 PSIB0000556 1515 1515 Processed 11/11/2023 7378010710 CHOTA SINGH ICICI BANK LTD(508534)
68 SANGAT PB-11-005-038-001/160
(Rai Ke Khurad) 		2611005000NRG24270920230223143 27/09/2023 Angrej Singh 2611005WL008176 Angrej Singh 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010253 ANGREJ SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
69 SANGAT PB-11-005-038-001/160
(Rai Ke Khurad) 		2611005000NRG24270920230223144 27/09/2023 Gurpreet Kaur 2611005WL008176 Gurpreet Kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010251 GURPREET KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
70 SANGAT PB-11-005-038-001/163
(Rai Ke Khurad) 		2611005000NRG24270920230223146 27/09/2023 Arshdeep Kaur 2611005WL008176 Arshdeep Kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010458 ARSHDEEP KAUR WO SANDEEP SINGH PUNJAB & SIND BANK(607087)
71 SANGAT PB-11-005-038-001/163
(Rai Ke Khurad) 		2611005000NRG24270920230223145 27/09/2023 Sandeep Singh 2611005WL008176 Sandeep Singh 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010284 SANDEEP SINGH SO DEV SINGH PUNJAB & SIND BANK(607087)
72 SANGAT PB-11-005-038-001/168
(Rai Ke Khurad) 		2611005000NRG24270920230223147 27/09/2023 Bittu Kaur 2611005WL008176 Bittu Kaur 00349 PSIB0000556 1515 1515 Processed 11/11/2023 7378010457 BITU KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
73 SANGAT PB-11-005-038-001/171
(Rai Ke Khurad) 		2611005000NRG24270920230223149 27/09/2023 Sandeep Kaur 2611005WL008176 Sandeep Kaur 00349 PSIB0000556 1515 1515 Processed 11/11/2023 7378010456 SANDEEP KAUR WO RAJU SINGH PUNJAB & SIND BANK(607087)
74 SANGAT PB-11-005-038-001/172
(Rai Ke Khurad) 		2611005000NRG24270920230223150 27/09/2023 Karmjit kaur 2611005WL008176 Karmjit kaur 00349 PSIB0000556 303 303 Processed 11/11/2023 7378010233 KARAMJIT KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
75 SANGAT PB-11-005-038-001/18
(Rai Ke Khurad) 		2611005000NRG24270920230223151 27/09/2023 Naib singh 2611005WL008176 Naib singh 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010102 NAIB SINGH ICICI BANK LTD(508534)
76 SANGAT PB-11-005-038-001/182
(Rai Ke Khurad) 		2611005000NRG24270920230223152 27/09/2023 Amandeep Kaur 2611005WL008176 Amandeep Kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010167 AMANDEEP KAUR HDFC BANK LTD(607152)
77 SANGAT PB-11-005-038-001/184
(Rai Ke Khurad) 		2611005000NRG24270920230223153 27/09/2023 sarabjit kaur 2611005WL008176 sarabjit kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010289 SARABJEET KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
78 SANGAT PB-11-005-038-001/19
(Rai Ke Khurad) 		2611005000NRG24270920230223154 27/09/2023 Billu singh 2611005WL008176 Billu singh 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010238 BILU SINGH SO JOGINDER SINGH PUNJAB & SIND BANK(607087)
79 SANGAT PB-11-005-038-001/19
(Rai Ke Khurad) 		2611005000NRG24270920230223155 27/09/2023 Mahinder kaur 2611005WL008176 Mahinder kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010249 MAHINDER KAUR W O BILLU SINGH UNION BANK OF INDIA(508500)
80 SANGAT PB-11-005-038-001/190
(Rai Ke Khurad) 		2611005000NRG24270920230223156 27/09/2023 Gursevk singh 2611005WL008176 Gursevk singh 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010292 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
81 SANGAT PB-11-005-038-001/190
(Rai Ke Khurad) 		2611005000NRG24270920230223157 27/09/2023 Sukhpreet Kaur 2611005WL008176 Sukhpreet Kaur 00349 PSIB0000556 1515 1515 Processed 11/11/2023 7378010246 SUKHPREET KAUR HDFC BANK LTD(607152)
82 SANGAT PB-11-005-038-001/195
(Rai Ke Khurad) 		2611005000NRG24270920230223158 27/09/2023 Babali Kaur 2611005WL008176 Babali Kaur 00349 PSIB0000556 1212 1212 Processed 11/11/2023 7378010295 BABLI KAUR PUNJAB & SIND BANK(607087)
83 SANGAT PB-11-005-038-001/199
(Rai Ke Khurad) 		2611005000NRG24270920230223159 27/09/2023 Karamjit Kaur 2611005WL008176 Karamjit Kaur 00349 PSIB0000556 303 303 Processed 11/11/2023 7378010228 KARAMJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
84 SANGAT PB-11-005-038-001/208
(Rai Ke Khurad) 		2611005000NRG24270920230223162 27/09/2023 Amarjit Kaur 2611005WL008176 Amarjit Kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010380 AMARJEEET KAUR WO JAGDEEP SINGH PUNJAB & SIND BANK(607087)
85 SANGAT PB-11-005-038-001/21
(Rai Ke Khurad) 		2611005000NRG24270920230223163 27/09/2023 Sukhjit kaur 2611005WL008176 Sukhjit kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010107 SUKHJIT KAUR HDFC BANK LTD(607152)
86 SANGAT PB-11-005-038-001/210
(Rai Ke Khurad) 		2611005000NRG24270920230223164 27/09/2023 Amandeep Kaur 2611005WL008176 Amandeep Kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010283 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
87 SANGAT PB-11-005-038-001/213
(Rai Ke Khurad) 		2611005000NRG24270920230223166 27/09/2023 Hardeep Kaur 2611005WL008176 Hardeep Kaur 00349 PSIB0000556 1515 1515 Processed 11/11/2023 7378010286 HARDEEP KAUR WO CHAD SINGH PUNJAB & SIND BANK(607087)
88 SANGAT PB-11-005-038-001/214
(Rai Ke Khurad) 		2611005000NRG24270920230223168 27/09/2023 Jyoti Kaur 2611005WL008176 Jyoti Kaur 00349 PSIB0000556 1515 1515 Processed 11/11/2023 7378010298 Jyoti Kaur PUNJAB & SIND BANK(607087)
89 SANGAT PB-11-005-038-001/220
(Rai Ke Khurad) 		2611005000NRG24270920230223170 27/09/2023 Jaspreet Kaur 2611005WL008176 Jaspreet Kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010294 JASPREET KAUR PUNJAB & SIND BANK(607087)
90 SANGAT PB-11-005-038-001/223
(Rai Ke Khurad) 		2611005000NRG24270920230223171 27/09/2023 Lali Singh 2611005WL008176 Lali Singh 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010281 LALI SINGH SO HARBANS SINGH PUNJAB & SIND BANK(607087)
91 SANGAT PB-11-005-038-001/227
(Rai Ke Khurad) 		2611005000NRG24270920230223172 27/09/2023 Salochana devi 2611005WL008176 Salochana devi 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010304 SALOCHANA DEVI PUNJAB & SIND BANK(607087)
92 SANGAT PB-11-005-038-001/23
(Rai Ke Khurad) 		2611005000NRG24270920230223173 27/09/2023 SARABJIT KAUR 2611005WL008176 SARABJIT KAUR 00349 PSIB0000556 909 909 Processed 11/11/2023 7378010113 SARABJIT KAUR W/O PARGAT SINGH PUNJAB & SIND BANK(607087)
93 SANGAT PB-11-005-038-001/231
(Rai Ke Khurad) 		2611005000NRG24270920230223174 27/09/2023 Buta singh 2611005WL008176 Buta singh 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010302 BOOTA SINGH PUNJAB & SIND BANK(607087)
94 SANGAT PB-11-005-038-001/231
(Rai Ke Khurad) 		2611005000NRG24270920230223175 27/09/2023 Satveer Kaur 2611005WL008176 Satveer Kaur 00349 PSIB0000556 1818 1818 Rejected 10/11/2023 7378010301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 SANGAT PB-11-005-038-001/235
(Rai Ke Khurad) 		2611005000NRG24270920230223176 27/09/2023 Geyan Kaur 2611005WL008176 Geyan Kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010240 GIAN KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
96 SANGAT PB-11-005-038-001/236
(Rai Ke Khurad) 		2611005000NRG24270920230223177 27/09/2023 Rajveer Kaur 2611005WL008176 Rajveer Kaur 00349 PSIB0000556 909 909 Processed 11/11/2023 7378010291 RAJVEER KAUR PUNJAB & SIND BANK(607087)
97 SANGAT PB-11-005-038-001/239
(Rai Ke Khurad) 		2611005000NRG24270920230223179 27/09/2023 Jaswinder Kaur 2611005WL008176 Jaswinder Kaur 00349 PSIB0000556 1212 1212 Processed 11/11/2023 7378010164 JASWINDER KAUR WO KARMJIT SINGH PUNJAB & SIND BANK(607087)
98 SANGAT PB-11-005-038-001/239
(Rai Ke Khurad) 		2611005000NRG24270920230223178 27/09/2023 Karamjit Singh 2611005WL008176 Karamjit Singh 00349 PSIB0000556 303 303 Processed 11/11/2023 7378010229 KARAMJEET SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
99 SANGAT PB-11-005-038-001/24
(Rai Ke Khurad) 		2611005000NRG24270920230223180 27/09/2023 Harchand singh 2611005WL008176 Harchand singh 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010712 Mr. HARCHAND SINGH CENTRAL BANK OF INDIA(607115)
100 SANGAT PB-11-005-038-001/24
(Rai Ke Khurad) 		2611005000NRG24270920230223181 27/09/2023 karamjit kaur 2611005WL008176 karamjit kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010168 KARAMJIT KAUR WO HARCHAND SINGH PUNJAB & SIND BANK(607087)
101 SANGAT PB-11-005-038-001/240
(Rai Ke Khurad) 		2611005000NRG24270920230223182 27/09/2023 Sukhveer Kaur 2611005WL008176 Sukhveer Kaur 00349 PSIB0000556 1515 1515 Processed 11/11/2023 7378010297 Sukhbeer Kaur PUNJAB & SIND BANK(607087)
102 SANGAT PB-11-005-038-001/243
(Rai Ke Khurad) 		2611005000NRG24270920230223183 27/09/2023 Bansat kaur 2611005WL008176 Bansat kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010159 BASANT KAUR ICICI BANK LTD(508534)
103 SANGAT PB-11-005-038-001/244
(Rai Ke Khurad) 		2611005000NRG24270920230223184 27/09/2023 kushpreet kaur 2611005WL008176 kushpreet kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010296 Khushpreet Kaur PUNJAB & SIND BANK(607087)
104 SANGAT PB-11-005-038-001/250
(Rai Ke Khurad) 		2611005000NRG24270920230223185 27/09/2023 Kuldeep Kaur 2611005WL008176 Kuldeep Kaur 00349 PSIB0000556 909 909 Processed 11/11/2023 7378010234 KULDEEP KAUR WO BILLU SINGH PUNJAB & SIND BANK(607087)
105 SANGAT PB-11-005-038-001/26
(Rai Ke Khurad) 		2611005000NRG24270920230223187 27/09/2023 Harjinder Kaur 2611005WL008176 Harjinder Kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010282 HARJINDER KAUR WO HARDEV SINGH PUNJAB & SIND BANK(607087)
106 SANGAT PB-11-005-038-001/272
(Rai Ke Khurad) 		2611005000NRG24270920230223189 27/09/2023 Sukhdav kaur 2611005WL008176 Sukhdav kaur 00349 PSIB0000556 1212 1212 Processed 11/11/2023 7378010718 SUKHDEV KAUR WO PRITAM SINGH CDPO SANGA PUNJAB & SIND BANK(607087)
107 SANGAT PB-11-005-038-001/29
(Rai Ke Khurad) 		2611005000NRG24270920230223190 27/09/2023 Amandeep kaur 2611005WL008176 Amandeep kaur 00349 PSIB0000556 909 909 Processed 11/11/2023 7378010299 MANDEEP KAUR WO JETHU SINGH PUNJAB & SIND BANK(607087)
108 SANGAT PB-11-005-038-001/293
(Rai Ke Khurad) 		2611005000NRG24270920230223191 27/09/2023 Mandeep Kaur 2611005WL008176 Mandeep Kaur 00349 PSIB0000556 909 909 Processed 11/11/2023 7378010300 Mandeep Kaur PUNJAB & SIND BANK(607087)
109 SANGAT PB-11-005-038-001/3
(Rai Ke Khurad) 		2611005000NRG24270920230223193 27/09/2023 Gurmeet Kaur 2611005WL008176 Gurmeet Kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010227 GURMIT KAUR WO THANA SINGH PUNJAB & SIND BANK(607087)
110 SANGAT PB-11-005-038-001/3
(Rai Ke Khurad) 		2611005000NRG24270920230223192 27/09/2023 Thana singh 2611005WL008176 Thana singh 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010235 THANA SINGH ICICI BANK LTD(508534)
111 SANGAT PB-11-005-038-001/308
(Rai Ke Khurad) 		2611005000NRG24270920230223196 27/09/2023 Kirna devi 2611005WL008176 Kirna devi 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010248 KIRNA DEVI WO KULDEEP KUMAR PUNJAB & SIND BANK(607087)
112 SANGAT PB-11-005-038-001/310
(Rai Ke Khurad) 		2611005000NRG24270920230223197 27/09/2023 Amandeep kaur 2611005WL008176 Amandeep kaur 00349 PSIB0000556 1515 1515 Processed 11/11/2023 7378010108 AMANDEEP KAUR W/O JAGDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
113 SANGAT PB-11-005-038-001/33
(Rai Ke Khurad) 		2611005000NRG24270920230223198 27/09/2023 Sukhdev kaur 2611005WL008176 Sukhdev kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010112 SUKHDEV KAUR HDFC BANK LTD(607152)
114 SANGAT PB-11-005-038-001/34
(Rai Ke Khurad) 		2611005000NRG24270920230223199 27/09/2023 Kuara singh 2611005WL008176 Kuara singh 00349 PSIB0000556 1515 1515 Processed 11/11/2023 7378010172 KAURA SINGH SO TOTA SINGH PUNJAB & SIND BANK(607087)
115 SANGAT PB-11-005-038-001/34
(Rai Ke Khurad) 		2611005000NRG24270920230223200 27/09/2023 Swarnjit kaur 2611005WL008176 Swarnjit kaur 00349 PSIB0000556 303 303 Processed 11/11/2023 7378010293 Swaranjeet Kaur PUNJAB & SIND BANK(607087)
116 SANGAT PB-11-005-038-001/38
(Rai Ke Khurad) 		2611005000NRG24270920230223201 27/09/2023 Kulwinder Kaur 2611005WL008176 Kulwinder Kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010252 KULWINDER KAUR PUNJAB & SIND BANK(607087)
117 SANGAT PB-11-005-038-001/39
(Rai Ke Khurad) 		2611005000NRG24270920230223202 27/09/2023 Sukhdev Kaur 2611005WL008176 Sukhdev Kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010157 SUKHDEV KAUR HDFC BANK LTD(607152)
118 SANGAT PB-11-005-038-001/42
(Rai Ke Khurad) 		2611005000NRG24270920230223204 27/09/2023 Hamail kaur 2611005WL008176 Hamail kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010713 HARMAIL KAUR W/O BAHADUR SINGH PUNJAB & SIND BANK(607087)
119 SANGAT PB-11-005-038-001/48
(Rai Ke Khurad) 		2611005000NRG24270920230223206 27/09/2023 manjit kaur 2611005WL008176 manjit kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010106 MANJIT KAUR W/O SHINDER SINGH PUNJAB & SIND BANK(607087)
120 SANGAT PB-11-005-038-001/51
(Rai Ke Khurad) 		2611005000NRG24270920230223207 27/09/2023 Sandeep kaur 2611005WL008176 Sandeep kaur 00349 PSIB0000556 909 909 Processed 11/11/2023 7378010160 SANDEEP KAUR WO BAHADAR SINGH PUNJAB & SIND BANK(607087)
121 SANGAT PB-11-005-038-001/53
(Rai Ke Khurad) 		2611005000NRG24270920230223208 27/09/2023 Dev singh 2611005WL008176 Dev singh 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010236 DEV SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
122 SANGAT PB-11-005-038-001/53
(Rai Ke Khurad) 		2611005000NRG24270920230223209 27/09/2023 Manjit kaur 2611005WL008176 Manjit kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010148 MANJEET KAUR WO DEV SINGH PUNJAB & SIND BANK(607087)
123 SANGAT PB-11-005-038-001/54
(Rai Ke Khurad) 		2611005000NRG24270920230223210 27/09/2023 Malkit kaur 2611005WL008176 Malkit kaur 00349 PSIB0000556 1515 1515 Processed 11/11/2023 7378010237 MALKIT KAUR WO MUKHA SINGH PUNJAB & SIND BANK(607087)
124 SANGAT PB-11-005-038-001/55
(Rai Ke Khurad) 		2611005000NRG24270920230223211 27/09/2023 Jaspreet kaur 2611005WL008176 Jaspreet kaur 00349 PSIB0000556 1515 1515 Processed 11/11/2023 7378010118 JASPREET KAUR PUNJAB & SIND BANK(607087)
125 SANGAT PB-11-005-038-001/56
(Rai Ke Khurad) 		2611005000NRG24270920230223212 27/09/2023 Sarbjit kaur 2611005WL008176 Sarbjit kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010109 SARABJIT KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
126 SANGAT PB-11-005-038-001/58
(Rai Ke Khurad) 		2611005000NRG24270920230223213 27/09/2023 Khuspreet Kaur 2611005WL008176 Khuspreet Kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010232 KHUSHPREET KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
127 SANGAT PB-11-005-038-001/60
(Rai Ke Khurad) 		2611005000NRG24270920230223214 27/09/2023 SUKHWINDER KAUR 2611005WL008176 SUKHWINDER KAUR 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010096 SUKHWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
128 SANGAT PB-11-005-038-001/63
(Rai Ke Khurad) 		2611005000NRG24270920230223215 27/09/2023 Bhinder kaur 2611005WL008176 Bhinder kaur 00349 PSIB0000556 1212 1212 Processed 11/11/2023 7378010097 BHINDER KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
129 SANGAT PB-11-005-038-001/64
(Rai Ke Khurad) 		2611005000NRG24270920230223217 27/09/2023 Sadhu singh 2611005WL008176 Sadhu singh 00349 PSIB0000556 1212 1212 Processed 11/11/2023 7378010715 SADHU SINGH ICICI BANK LTD(508534)
130 SANGAT PB-11-005-038-001/64
(Rai Ke Khurad) 		2611005000NRG24270920230223216 27/09/2023 Sukhdev kaur 2611005WL008176 Sukhdev kaur 00349 PSIB0000556 1515 1515 Processed 11/11/2023 7378010111 SUKHDEV KAUR W/O SADHU SINGH PUNJAB & SIND BANK(607087)
131 SANGAT PB-11-005-038-001/65
(Rai Ke Khurad) 		2611005000NRG24270920230223218 27/09/2023 amandeep kaur 2611005WL008176 amandeep kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010171 AMANDEEP KAUR WO GEJA SINGH PUNJAB & SIND BANK(607087)
132 SANGAT PB-11-005-038-001/66
(Rai Ke Khurad) 		2611005000NRG24270920230223219 27/09/2023 Gurjit kaur 2611005WL008176 Gurjit kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010098 GURJIT KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
133 SANGAT PB-11-005-038-001/67
(Rai Ke Khurad) 		2611005000NRG24270920230223220 27/09/2023 Veerpal kaur 2611005WL008176 Veerpal kaur 00349 PSIB0000556 1212 1212 Processed 11/11/2023 7378010101 BIRPAL KAUR W/O NACHHTAR SINGH PUNJAB & SIND BANK(607087)
134 SANGAT PB-11-005-038-001/70
(Rai Ke Khurad) 		2611005000NRG24270920230223221 27/09/2023 sukhpreet kaur 2611005WL008176 sukhpreet kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010117 SUKHPREET KAUR WO GURJIT SINGH PUNJAB & SIND BANK(607087)
135 SANGAT PB-11-005-038-001/72
(Rai Ke Khurad) 		2611005000NRG24270920230223222 27/09/2023 Gurwinder Kaur 2611005WL008176 Gurwinder Kaur 00349 PSIB0000556 1515 1515 Processed 11/11/2023 7378010170 GURWINDER KAUR WO PAPPA SINGH PUNJAB & SIND BANK(607087)
136 SANGAT PB-11-005-038-001/73
(Rai Ke Khurad) 		2611005000NRG24270920230223223 27/09/2023 Chanan singh 2611005WL008176 Chanan singh 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010094 CHANAN SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
137 SANGAT PB-11-005-038-001/73
(Rai Ke Khurad) 		2611005000NRG24270920230223224 27/09/2023 Jaspal kaur 2611005WL008176 Jaspal kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010242 JASPAL KAUR WO CHANAN SINGH PUNJAB & SIND BANK(607087)
138 SANGAT PB-11-005-038-001/74
(Rai Ke Khurad) 		2611005000NRG24270920230223226 27/09/2023 veerpal kaur 2611005WL008176 veerpal kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010092 VEERPAL WO VINOD KUMAR PUNJAB & SIND BANK(607087)
139 SANGAT PB-11-005-038-001/74
(Rai Ke Khurad) 		2611005000NRG24270920230223225 27/09/2023 Vinod kumar. 2611005WL008176 Vinod kumar. 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010230 VINOD KUMAR SO NAND RAM PUNJAB & SIND BANK(607087)
140 SANGAT PB-11-005-038-001/76
(Rai Ke Khurad) 		2611005000NRG24270920230223227 27/09/2023 Geta devi 2611005WL008176 Geta devi 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010247 GITA RANI WO DHARAM PAL PUNJAB & SIND BANK(607087)
141 SANGAT PB-11-005-038-001/81
(Rai Ke Khurad) 		2611005000NRG24270920230223228 27/09/2023 jaswant singh 2611005WL008176 jaswant singh 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010460 JASWANT SINGH S/O BHAGWAN DASS PUNJAB & SIND BANK(607087)
142 SANGAT PB-11-005-038-001/83
(Rai Ke Khurad) 		2611005000NRG24270920230223229 27/09/2023 Ranjit Kaur 2611005WL008176 Ranjit Kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010717 RANJIT KAUR WO BILLU SINGH CDPO SANGAT PUNJAB & SIND BANK(607087)
143 SANGAT PB-11-005-038-001/84
(Rai Ke Khurad) 		2611005000NRG24270920230223230 27/09/2023 Paramjit kaur 2611005WL008176 Paramjit kaur 00349 PSIB0000556 1212 1212 Processed 11/11/2023 7378010100 PARMJIT KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
144 SANGAT PB-11-005-038-001/85
(Rai Ke Khurad) 		2611005000NRG24270920230223231 27/09/2023 Karamjit kaur 2611005WL008176 Karamjit kaur 00349 PSIB0000556 606 606 Processed 11/11/2023 7378010716 KARMJIT KAUR HDFC BANK LTD(607152)
145 SANGAT PB-11-005-038-001/87
(Rai Ke Khurad) 		2611005000NRG24270920230223232 27/09/2023 SUKHPRIT KAUR 2611005WL008176 SUKHPRIT KAUR 00349 PSIB0000556 1212 1212 Processed 11/11/2023 7378010103 SUKHPREET KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
146 SANGAT PB-11-005-038-001/91
(Rai Ke Khurad) 		2611005000NRG24270920230223233 27/09/2023 Sukhdev kaur 2611005WL008176 Sukhdev kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010231 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
147 SANGAT PB-11-005-038-001/96
(Rai Ke Khurad) 		2611005000NRG24270920230223234 27/09/2023 Sarabjit kaur 2611005WL008176 Sarabjit kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010169 SARABJIT KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
148 SANGAT PB-11-005-038-001/97
(Rai Ke Khurad) 		2611005000NRG24270920230223235 27/09/2023 Inderjit kaur 2611005WL008176 Inderjit kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7378010151 INDERJIT KAUR HDFC BANK LTD(607152)
SubTotal 200889 200889
149 SANGAT PB-11-005-032-001/283
(Nandgarh) 		2611005000NRG24270920230223685 27/09/2023 Harpal Singh 2611005WL008192 Harpal Singh 00349 PSIB0000729 1515 1515 Processed 11/11/2023 7378010384 HARPAL SINGH S O GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
150 SANGAT PB-11-005-002-001/101
(Bambeha) 		2611005000NRG24270920230223604 27/09/2023 Jasweinder kaur 2611005WL008191 Jasweinder kaur 00349 PSIB0021267 1515 1515 Processed 11/11/2023 7378010524 JASWINDER KAUR ICICI BANK LTD(508534)
151 SANGAT PB-11-005-002-001/108
(Bambeha) 		2611005000NRG24250920230220559 27/09/2023 Bagga singh 2611005WL008062 Bagga singh 00349 PSIB0021267 606 606 Processed 11/11/2023 7378010507 BAGGA SINGH PUNJAB & SIND BANK(607087)
152 SANGAT PB-11-005-002-001/109
(Bambeha) 		2611005000NRG24270920230223606 27/09/2023 Charanjit kaur 2611005WL008191 Charanjit kaur 00349 PSIB0021267 1212 1212 Processed 11/11/2023 7378010688 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
153 SANGAT PB-11-005-002-001/11
(Bambeha) 		2611005000NRG24250920230220560 27/09/2023 Kala singh 2611005WL008062 Kala singh 00349 PSIB0021267 1515 1515 Processed 11/11/2023 7378010062 KALA SINGH PUNJAB & SIND BANK(607087)
154 SANGAT PB-11-005-002-001/118
(Bambeha) 		2611005000NRG24270920230223608 27/09/2023 Sarabjit kaur 2611005WL008191 Sarabjit kaur 00349 PSIB0021267 1818 1818 Processed 11/11/2023 7378010042 SARABJIT KAUR PUNJAB & SIND BANK(607087)
155 SANGAT PB-11-005-002-001/12
(Bambeha) 		2611005000NRG24270920230223609 27/09/2023 Thana singh 2611005WL008191 Thana singh 00349 PSIB0021267 303 303 Processed 11/11/2023 7378010529 THANA SINGH PUNJAB & SIND BANK(607087)
156 SANGAT PB-11-005-002-001/132
(Bambeha) 		2611005000NRG24270920230223611 27/09/2023 Manpreet kaur 2611005WL008191 Manpreet kaur 00349 PSIB0021267 909 909 Processed 11/11/2023 7378010083 MANPREET KAUR PUNJAB & SIND BANK(607087)
157 SANGAT PB-11-005-002-001/148
(Bambeha) 		2611005000NRG24270920230223613 27/09/2023 sukhpreet kaur 2611005WL008191 sukhpreet kaur 00349 PSIB0021267 909 909 Processed 11/11/2023 7378010060 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
158 SANGAT PB-11-005-002-001/15
(Bambeha) 		2611005000NRG24270920230223614 27/09/2023 Sukhpal kaur 2611005WL008191 Sukhpal kaur 00349 PSIB0021267 1818 1818 Processed 11/11/2023 7378010136 SUKHPAL KAUR WO NACHATTAR SINGH PUNJAB & SIND BANK(607087)
159 SANGAT PB-11-005-002-001/160
(Bambeha) 		2611005000NRG24270920230222592 27/09/2023 AMARJIT KAUR 2611005WL008152 AMARJIT KAUR 00349 PSIB0021267 1818 1818 Processed 11/11/2023 7378010068 AMARJIT KAUR PUNJAB & SIND BANK(607087)
160 SANGAT PB-11-005-002-001/164
(Bambeha) 		2611005000NRG24270920230223617 27/09/2023 SUKHJIT KAUR 2611005WL008191 SUKHJIT KAUR 00349 PSIB0021267 1212 1212 Processed 11/11/2023 7378010063 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
161 SANGAT PB-11-005-002-001/172
(Bambeha) 		2611005000NRG24270920230223619 27/09/2023 JARNAIL KAUR 2611005WL008191 JARNAIL KAUR 00349 PSIB0021267 1818 1818 Processed 11/11/2023 7378010687 JAILO KAUR ICICI BANK LTD(508534)
162 SANGAT PB-11-005-002-001/177
(Bambeha) 		2611005000NRG24270920230223620 27/09/2023 kirndeepkaur 2611005WL008191 kirndeepkaur 00349 PSIB0021267 1818 1818 Processed 11/11/2023 7378010057 KIRANDEEP KAUR W/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
163 SANGAT PB-11-005-002-001/18
(Bambeha) 		2611005000NRG24270920230223621 27/09/2023 Sukhdev kaur 2611005WL008191 Sukhdev kaur 00349 PSIB0021267 1515 1515 Processed 11/11/2023 7378010066 SUKHDAV KAUR ICICI BANK LTD(508534)
164 SANGAT PB-11-005-002-001/180
(Bambeha) 		2611005000NRG24270920230223622 27/09/2023 Jasveer kaur 2611005WL008191 Jasveer kaur 00349 PSIB0021267 1515 1515 Processed 11/11/2023 7378010527 JASVIR KAUR PUNJAB & SIND BANK(607087)
165 SANGAT PB-11-005-002-001/186
(Bambeha) 		2611005000NRG24270920230222593 27/09/2023 Parwinder kaur 2611005WL008152 Parwinder kaur 00349 PSIB0021267 1515 1515 Processed 11/11/2023 7378010525 PARWINDER KAUR PUNJAB & SIND BANK(607087)
166 SANGAT PB-11-005-002-001/202
(Bambeha) 		2611005000NRG24270920230223625 27/09/2023 GURCHARAN SINGH 2611005WL008191 GURCHARAN SINGH 00349 PSIB0021267 1515 1515 Processed 11/11/2023 7378010194 GURCHARAN SINGH SO LAL SINGH PUNJAB & SIND BANK(607087)
167 SANGAT PB-11-005-002-001/205
(Bambeha) 		2611005000NRG24270920230222595 27/09/2023 KARAMJIT KAUR 2611005WL008152 KARAMJIT KAUR 00349 PSIB0021267 1818 1818 Processed 11/11/2023 7378010530 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
168 SANGAT PB-11-005-002-001/206
(Bambeha) 		2611005000NRG24270920230223626 27/09/2023 MANPREET KAUR 2611005WL008191 MANPREET KAUR 00349 PSIB0021267 909 909 Processed 11/11/2023 7378010509 MANPREET KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
169 SANGAT PB-11-005-002-001/207
(Bambeha) 		2611005000NRG24270920230223627 27/09/2023 KULDEEP KAUR 2611005WL008191 KULDEEP KAUR 00349 PSIB0021267 1515 1515 Processed 11/11/2023 7378010142 KULDEEP KAUR PUNJAB & SIND BANK(607087)
170 SANGAT PB-11-005-002-001/211
(Bambeha) 		2611005000NRG24270920230223628 27/09/2023 Amandeep Kaur 2611005WL008191 Amandeep Kaur 00349 PSIB0021267 1212 1212 Processed 11/11/2023 7378010587 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
171 SANGAT PB-11-005-002-001/23
(Bambeha) 		2611005000NRG24270920230223632 27/09/2023 Jasbeer kaur 2611005WL008191 Jasbeer kaur 00349 PSIB0021267 1818 1818 Processed 11/11/2023 7378010059 JASVEER KAUR PUNJAB & SIND BANK(607087)
172 SANGAT PB-11-005-002-001/233
(Bambeha) 		2611005000NRG24270920230223634 27/09/2023 Parvinder Kaur 2611005WL008191 Parvinder Kaur 00349 PSIB0021267 1818 1818 Processed 11/11/2023 7378010585 PARWINDER KAUR PUNJAB & SIND BANK(607087)
173 SANGAT PB-11-005-002-001/262
(Bambeha) 		2611005000NRG24270920230223639 27/09/2023 Beant Kaur 2611005WL008191 Beant Kaur 00349 PSIB0021267 1818 1818 Processed 11/11/2023 7378010505 BEANT KAUR PUNJAB & SIND BANK(607087)
174 SANGAT PB-11-005-002-001/28
(Bambeha) 		2611005000NRG24270920230223641 27/09/2023 Paramjit kaur 2611005WL008191 Paramjit kaur 00349 PSIB0021267 1818 1818 Processed 11/11/2023 7378010685 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
175 SANGAT PB-11-005-002-001/29
(Bambeha) 		2611005000NRG24270920230223643 27/09/2023 Mahindet kaur 2611005WL008191 Mahindet kaur 00349 PSIB0021267 303 303 Processed 11/11/2023 7378010141 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
176 SANGAT PB-11-005-002-001/30
(Bambeha) 		2611005000NRG24250920230220564 27/09/2023 Sukhdev singh 2611005WL008062 Sukhdev singh 00349 PSIB0021267 1818 1818 Processed 11/11/2023 7378010684 SUKHDEV SINGH ICICI BANK LTD(508534)
177 SANGAT PB-11-005-002-001/32
(Bambeha) 		2611005000NRG24270920230222597 27/09/2023 Tar singh 2611005WL008152 Tar singh 00349 PSIB0021267 1818 1818 Processed 11/11/2023 7378010508 TAR SINGH PUNJAB & SIND BANK(607087)
178 SANGAT PB-11-005-002-001/326
(Bambeha) 		2611005000NRG24270920230223644 27/09/2023 Shaminder singh 2611005WL008191 Shaminder singh 00349 PSIB0021267 1212 1212 Processed 11/11/2023 7378010589 SHAMINDER SINGH PUNJAB GRAMIN BANK(607138)
179 SANGAT PB-11-005-002-001/371
(Bambeha) 		2611005000NRG24270920230223648 27/09/2023 Nachhatar Singh 2611005WL008191 Nachhatar Singh 00349 PSIB0021267 1818 1818 Processed 11/11/2023 7378010538 NACHATTER SINGH S/O BALVEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
180 SANGAT PB-11-005-002-001/39
(Bambeha) 		2611005000NRG24270920230223650 27/09/2023 Chotto kaur 2611005WL008191 Chotto kaur 00349 PSIB0021267 1515 1515 Processed 11/11/2023 7378010686 CHOTTO KAUR ICICI BANK LTD(508534)
181 SANGAT PB-11-005-002-001/4
(Bambeha) 		2611005000NRG24270920230223651 27/09/2023 Manjit kaur 2611005WL008191 Manjit kaur 00349 PSIB0021267 1818 1818 Processed 11/11/2023 7378010526 MANJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
182 SANGAT PB-11-005-002-001/40
(Bambeha) 		2611005000NRG24270920230223652 27/09/2023 Jangir kaur 2611005WL008191 Jangir kaur 00349 PSIB0021267 1818 1818 Processed 11/11/2023 7378010040 JANGIR KAUR ICICI BANK LTD(508534)
183 SANGAT PB-11-005-002-001/42
(Bambeha) 		2611005000NRG24270920230223653 27/09/2023 Gurjit kaur 2611005WL008191 Gurjit kaur 00349 PSIB0021267 909 909 Processed 11/11/2023 7378010067 GURJIT KAUR PUNJAB & SIND BANK(607087)
184 SANGAT PB-11-005-002-001/43
(Bambeha) 		2611005000NRG24250920230220567 27/09/2023 Dharampal 2611005WL008062 Dharampal 00349 PSIB0021267 1515 1515 Processed 11/11/2023 7378010039 DHARAMPAL SINGHMM AXIS BANK(607153)
185 SANGAT PB-11-005-002-001/452
(Bambeha) 		2611005000NRG24270920230223654 27/09/2023 Devi Lal 2611005WL008191 Devi Lal 00349 PSIB0021267 1818 1818 Processed 11/11/2023 7378010590 DEVI LAL PUNJAB & SIND BANK(607087)
186 SANGAT PB-11-005-002-001/48
(Bambeha) 		2611005000NRG24250920230220568 27/09/2023 veer chand 2611005WL008062 veer chand 00349 PSIB0021267 1515 1515 Processed 11/11/2023 7378010489 VEER CHAND SO BANA RAM PUNJAB & SIND BANK(607087)
187 SANGAT PB-11-005-002-001/52
(Bambeha) 		2611005000NRG24250920230220569 27/09/2023 Modan singh 2611005WL008062 Modan singh 00349 PSIB0021267 1515 1515 Processed 11/11/2023 7378010591 MODAN SINGH S/O MUKHTIAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
188 SANGAT PB-11-005-002-001/6
(Bambeha) 		2611005000NRG24270920230223656 27/09/2023 Charnjeet kaur 2611005WL008191 Charnjeet kaur 00349 PSIB0021267 1818 1818 Processed 11/11/2023 7378010588 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
189 SANGAT PB-11-005-002-001/6
(Bambeha) 		2611005000NRG24270920230223655 27/09/2023 Veer singh 2611005WL008191 Veer singh 00349 PSIB0021267 1818 1818 Processed 11/11/2023 7378010041 VEER SINGH SO CHOORAH SINGH PUNJAB & SIND BANK(607087)
190 SANGAT PB-11-005-002-001/62
(Bambeha) 		2611005000NRG24270920230223657 27/09/2023 Jaspal kaur 2611005WL008191 Jaspal kaur 00349 PSIB0021267 1818 1818 Processed 11/11/2023 7378010044 HARPAL KAUR PUNJAB & SIND BANK(607087)
191 SANGAT PB-11-005-002-001/62
(Bambeha) 		2611005000NRG24250920230220570 27/09/2023 Makhan singh 2611005WL008062 Makhan singh 00349 PSIB0021267 1212 1212 Processed 11/11/2023 7378010586 MAKHAN SINGH PUNJAB & SIND BANK(607087)
192 SANGAT PB-11-005-002-001/64
(Bambeha) 		2611005000NRG24270920230223658 27/09/2023 sukhdev kaur 2611005WL008191 sukhdev kaur 00349 PSIB0021267 1212 1212 Processed 11/11/2023 7378010064 SUKHDEV KAUR ICICI BANK LTD(508534)
193 SANGAT PB-11-005-002-001/66
(Bambeha) 		2611005000NRG24250920230220571 27/09/2023 Babo singh 2611005WL008062 Babo singh 00349 PSIB0021267 1515 1515 Processed 11/11/2023 7378010140 BABU SINGH PUNJAB & SIND BANK(607087)
194 SANGAT PB-11-005-002-001/92
(Bambeha) 		2611005000NRG24270920230223661 27/09/2023 Sukhdev kaur 2611005WL008191 Sukhdev kaur 00349 PSIB0021267 1515 1515 Processed 11/11/2023 7378010678 SUKHDEV KAUR ICICI BANK LTD(508534)
195 SANGAT PB-11-005-002-001/99
(Bambeha) 		2611005000NRG24270920230223662 27/09/2023 Jaspreet kaur 2611005WL008191 Jaspreet kaur 00349 PSIB0021267 1212 1212 Processed 11/11/2023 7378010506 JASPREET KAUR PUNJAB & SIND BANK(607087)
196 SANGAT PB-11-005-020-001/298
(Jungirana Panchayat) 		2611005000NRG24270920230222602 27/09/2023 Jaswinder Kaur 2611005WL008152 Jaswinder Kaur 00349 PSIB0021267 1818 1818 Processed 11/11/2023 7378010129 JAGWINDER KAUR PUNJAB & SIND BANK(607087)
197 SANGAT PB-11-005-020-001/665
(Jungirana Panchayat) 		2611005000NRG24270920230222603 27/09/2023 Gurvinder Singh 2611005WL008152 Gurvinder Singh 00349 PSIB0021267 1818 1818 Processed 11/11/2023 7378010536 GURWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 71205 71205
198 SANGAT PB-11-005-013-001/355
(Fullo Mitthi) 		2611005000NRG24260920230221460 27/09/2023 Simarjit kaur 2611005WL008102 Simarjit kaur 00349 PSIB0021400 909 909 Processed 11/11/2023 7378010218 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
199 SANGAT PB-11-005-013-001/362
(Fullo Mitthi) 		2611005000NRG24260920230221461 27/09/2023 Veerpal Kaur 2611005WL008102 Veerpal Kaur 00349 PSIB0021400 909 909 Processed 11/11/2023 7378010215 VEERPAL KAUR PUNJAB & SIND BANK(607087)
200 SANGAT PB-11-005-013-001/363
(Fullo Mitthi) 		2611005000NRG24260920230221462 27/09/2023 jaspreet kaur 2611005WL008102 jaspreet kaur 00349 PSIB0021400 909 909 Processed 11/11/2023 7378010219 JASPREET KAUR PUNJAB & SIND BANK(607087)
201 SANGAT PB-11-005-022-001/197
(kotguru) 		2611005000NRG24250920230220596 27/09/2023 Veerpal Kaur 2611005WL008063 Veerpal Kaur 00349 PSIB0021400 1212 1212 Processed 11/11/2023 7378010222 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 SANGAT PB-11-005-022-001/339
(kotguru) 		2611005000NRG24250920230220622 27/09/2023 Manjinder Kaur 2611005WL008063 Manjinder Kaur 00349 PSIB0021400 1212 1212 Processed 11/11/2023 7378010502 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
203 SANGAT PB-11-005-022-001/343
(kotguru) 		2611005000NRG24250920230220624 27/09/2023 BEANT KAUR 2611005WL008063 BEANT KAUR 00349 PSIB0021400 303 303 Processed 11/11/2023 7378010217 MRS BEANT KAUR STATE BANK OF INDIA(508548)
204 SANGAT PB-11-005-022-001/349
(kotguru) 		2611005000NRG24250920230220625 27/09/2023 ranjit singh 2611005WL008063 ranjit singh 00349 PSIB0021400 1212 1212 Processed 11/11/2023 7378010501 RANJEET SINGH SO BOGHA SINGH PUNJAB & SIND BANK(607087)
205 SANGAT PB-11-005-022-001/422
(kotguru) 		2611005000NRG24250920230220630 27/09/2023 Sukhjit Kaur 2611005WL008063 Sukhjit Kaur 00349 PSIB0021400 909 909 Processed 11/11/2023 7378010220 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
206 SANGAT PB-11-005-022-001/464
(kotguru) 		2611005000NRG24250920230220637 27/09/2023 Kulwinder Singh 2611005WL008063 Kulwinder Singh 00349 PSIB0021400 1212 1212 Processed 11/11/2023 7378010503 KULWINDER SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
207 SANGAT PB-11-005-027-001/320
(malhwala) 		2611005000NRG24270920230223861 27/09/2023 Lakhvir kaur 2611005WL008196 Lakhvir kaur 00349 PSIB0021400 1212 1212 Processed 11/11/2023 7378010221 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
208 SANGAT PB-11-005-041-001/83
(Shergar) 		2611005000NRG24250920230219870 27/09/2023 Manjit Kaur 2611005WL008039 Manjit Kaur 00349 PSIB0021400 1515 1515 Processed 11/11/2023 7378010216 MANJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
209 SANGAT PB-11-005-041-001/318
(Shergar) 		2611005000NRG24250920230219852 27/09/2023 Sarabjit kaur 2611005WL008039 Sarabjit kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7378010722 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
210 SANGAT PB-11-005-041-001/327
(Shergar) 		2611005000NRG24250920230219855 27/09/2023 Murti Kaur 2611005WL008039 Murti Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7378010176 MURTI KAUR PUNJAB GRAMIN BANK(607138)
211 SANGAT PB-11-005-041-001/330
(Shergar) 		2611005000NRG24250920230219856 27/09/2023 Kirna kaur 2611005WL008039 Kirna kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7378010620 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
212 SANGAT PB-11-005-011-001/331
(doom Wali) 		2611005000NRG24270920230222897 27/09/2023 Maina kaur 2611005WL008167 Maina kaur 00354 PUNB0000100 1515 1515 Processed 11/11/2023 7378010379 MAINA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
213 SANGAT PB-11-005-011-001/108
(doom Wali) 		2611005000NRG24270920230222834 27/09/2023 Maya Devi 2611005WL008167 Maya Devi 00354 PUNB0077100 1515 1515 Processed 11/11/2023 7378010707 MRS MAYA MAYA STATE BANK OF INDIA(508548)
214 SANGAT PB-11-005-011-001/134
(doom Wali) 		2611005000NRG24270920230222848 27/09/2023 Rikki Devi 2611005WL008167 Rikki Devi 00354 PUNB0077100 1212 1212 Processed 11/11/2023 7378010336 RIKKI DEVI PUNJAB NATIONAL BANK(508568)
215 SANGAT PB-11-005-011-001/213
(doom Wali) 		2611005000NRG24270920230222864 27/09/2023 Anita Rani 2611005WL008167 Anita Rani 00354 PUNB0077100 1212 1212 Processed 11/11/2023 7378010455 ANITA RANI WO RANJEET UCO BANK(607066)
216 SANGAT PB-11-005-011-001/227
(doom Wali) 		2611005000NRG24270920230222867 27/09/2023 Radha rani 2611005WL008167 Radha rani 00354 PUNB0077100 1212 1212 Processed 11/11/2023 7378010307 RADHA RANI PUNJAB NATIONAL BANK(508568)
217 SANGAT PB-11-005-011-001/270
(doom Wali) 		2611005000NRG24270920230222878 27/09/2023 Daropati 2611005WL008167 Daropati 00354 PUNB0077100 1515 1515 Processed 11/11/2023 7378010337 DAROPATI PUNJAB NATIONAL BANK(508568)
218 SANGAT PB-11-005-011-001/275
(doom Wali) 		2611005000NRG24270920230222879 27/09/2023 Sunita 2611005WL008167 Sunita 00354 PUNB0077100 1515 1515 Processed 11/11/2023 7378010306 SUNITA PUNJAB NATIONAL BANK(508568)
219 SANGAT PB-11-005-011-001/278
(doom Wali) 		2611005000NRG24270920230222881 27/09/2023 Geeta Rani 2611005WL008167 Geeta Rani 00354 PUNB0077100 1515 1515 Processed 11/11/2023 7378010305 GEETA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
220 SANGAT PB-11-005-035-001/1
(PACKA KALAN) 		2611005000NRG24270920230222931 27/09/2023 Jagpal singh 2611005WL008168 Jagpal singh 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7378010338 JAGPAL SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
221 SANGAT PB-11-005-035-001/100
(PACKA KALAN) 		2611005000NRG24270920230222932 27/09/2023 BIMLA DEVI 2611005WL008168 BIMLA DEVI 00354 PUNB0084400 1515 1515 Processed 11/11/2023 7378010050 BIMLA DEVI W/O RAM KUMAR & DSSO SANGAT. PUNJAB NATIONAL BANK(508568)
222 SANGAT PB-11-005-035-001/102
(PACKA KALAN) 		2611005000NRG24270920230222933 27/09/2023 Gurmit kaur 2611005WL008168 Gurmit kaur 00354 PUNB0084400 1515 1515 Processed 11/11/2023 7378010554 GURMITKAUR DARSHANSINGH PUNJAB NATIONAL BANK(508568)
223 SANGAT PB-11-005-035-001/108
(PACKA KALAN) 		2611005000NRG24270920230222934 27/09/2023 Kewel singh 2611005WL008168 Kewel singh 00354 PUNB0084400 1212 1212 Processed 11/11/2023 7378010341 KEWAL SINGH S/O SH. NACHHATAR SING PUNJAB NATIONAL BANK(508568)
224 SANGAT PB-11-005-035-001/116
(PACKA KALAN) 		2611005000NRG24270920230222935 27/09/2023 Harcharan singh 2611005WL008168 Harcharan singh 00354 PUNB0084400 1515 1515 Processed 11/11/2023 7378010514 HARCHARN SINGH ICICI BANK LTD(508534)
225 SANGAT PB-11-005-035-001/119
(PACKA KALAN) 		2611005000NRG24270920230222936 27/09/2023 SHINDER KAUR 2611005WL008168 SHINDER KAUR 00354 PUNB0084400 1212 1212 Processed 11/11/2023 7378010515 SHINDER KAUR W/O NAHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
226 SANGAT PB-11-005-035-001/125
(PACKA KALAN) 		2611005000NRG24270920230222937 27/09/2023 Bawa singh 2611005WL008168 Bawa singh 00354 PUNB0084400 1212 1212 Processed 11/11/2023 7378010350 BAWA SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
227 SANGAT PB-11-005-035-001/125
(PACKA KALAN) 		2611005000NRG24270920230222938 27/09/2023 Jaspreet kaur 2611005WL008168 Jaspreet kaur 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7378010381 JASPREET KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
228 SANGAT PB-11-005-035-001/130
(PACKA KALAN) 		2611005000NRG24270920230222939 27/09/2023 manjit kaur 2611005WL008168 manjit kaur 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7378010551 MANJIT KAUR HDFC BANK LTD(607152)
229 SANGAT PB-11-005-035-001/135
(PACKA KALAN) 		2611005000NRG24270920230222941 27/09/2023 GURDEEP KAUR 2611005WL008168 GURDEEP KAUR 00354 PUNB0084400 303 303 Processed 11/11/2023 7378010516 GURDEEP KAUR HDFC BANK LTD(607152)
230 SANGAT PB-11-005-035-001/135
(PACKA KALAN) 		2611005000NRG24270920230222940 27/09/2023 MEKHA SINGH 2611005WL008168 MEKHA SINGH 00354 PUNB0084400 1212 1212 Rejected 10/11/2023 7378010601 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
231 SANGAT PB-11-005-035-001/139
(PACKA KALAN) 		2611005000NRG24270920230222942 27/09/2023 manpower kaur 2611005WL008168 manpower kaur 00354 PUNB0084400 1515 1515 Processed 11/11/2023 7378010453 MANPREET KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
232 SANGAT PB-11-005-035-001/143
(PACKA KALAN) 		2611005000NRG24270920230222944 27/09/2023 Sukhwinder kaur 2611005WL008168 Sukhwinder kaur 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7378010581 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
233 SANGAT PB-11-005-035-001/145
(PACKA KALAN) 		2611005000NRG24270920230222945 27/09/2023 Manjit kaur 2611005WL008168 Manjit kaur 00354 PUNB0084400 1212 1212 Processed 11/11/2023 7378010517 MANJEET KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
234 SANGAT PB-11-005-035-001/148
(PACKA KALAN) 		2611005000NRG24270920230222946 27/09/2023 jaswinder kaur 2611005WL008168 jaswinder kaur 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7378010355 JASWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
235 SANGAT PB-11-005-035-001/149
(PACKA KALAN) 		2611005000NRG24270920230222947 27/09/2023 jarnail kaur 2611005WL008168 jarnail kaur 00354 PUNB0084400 1212 1212 Processed 11/11/2023 7378010582 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
236 SANGAT PB-11-005-035-001/181
(PACKA KALAN) 		2611005000NRG24270920230222949 27/09/2023 Balla ram 2611005WL008168 Balla ram 00354 PUNB0084400 909 909 Processed 11/11/2023 7378010451 BALA RAM ICICI BANK LTD(508534)
237 SANGAT PB-11-005-035-001/2
(PACKA KALAN) 		2611005000NRG24270920230222950 27/09/2023 GURMAIL KAUR 2611005WL008168 GURMAIL KAUR 00354 PUNB0084400 1212 1212 Processed 11/11/2023 7378010609 GURMAIL KAUR W/O BAGARH SINGH PUNJAB NATIONAL BANK(508568)
238 SANGAT PB-11-005-035-001/211
(PACKA KALAN) 		2611005000NRG24270920230222951 27/09/2023 RAJWINDER KAUR 2611005WL008168 RAJWINDER KAUR 00354 PUNB0084400 909 909 Processed 11/11/2023 7378010454 RAJWINDER KAUR W/O HAN RAJ PUNJAB NATIONAL BANK(508568)
239 SANGAT PB-11-005-035-001/213
(PACKA KALAN) 		2611005000NRG24270920230222952 27/09/2023 soma devi 2611005WL008168 soma devi 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7378010430 SOMA DEVI W/O JAGGA RAM PUNJAB NATIONAL BANK(508568)
240 SANGAT PB-11-005-035-001/214
(PACKA KALAN) 		2611005000NRG24270920230222953 27/09/2023 Charanjeet Kaur 2611005WL008168 Charanjeet Kaur 00354 PUNB0084400 1515 1515 Processed 11/11/2023 7378010048 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
241 SANGAT PB-11-005-035-001/223
(PACKA KALAN) 		2611005000NRG24270920230222954 27/09/2023 Balora singh 2611005WL008168 Balora singh 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7378010086 BALOUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
242 SANGAT PB-11-005-035-001/224
(PACKA KALAN) 		2611005000NRG24270920230222955 27/09/2023 champa devi 2611005WL008168 champa devi 00354 PUNB0084400 909 909 Processed 11/11/2023 7378010354 CHAMPA DEVI WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
243 SANGAT PB-11-005-035-001/227
(PACKA KALAN) 		2611005000NRG24270920230222956 27/09/2023 Gurjit kaur 2611005WL008168 Gurjit kaur 00354 PUNB0084400 1212 1212 Processed 11/11/2023 7378010610 GURJEET KAUR HDFC BANK LTD(607152)
244 SANGAT PB-11-005-035-001/229
(PACKA KALAN) 		2611005000NRG24270920230222957 27/09/2023 Mukhtiar kaur 2611005WL008168 Mukhtiar kaur 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7378010357 MUKHTIYAR KAUR PUNJAB NATIONAL BANK(508568)
245 SANGAT PB-11-005-035-001/233
(PACKA KALAN) 		2611005000NRG24270920230222958 27/09/2023 Savarnjeet Kaur 2611005WL008168 Savarnjeet Kaur 00354 PUNB0084400 1212 1212 Rejected 10/11/2023 7378010138 Aadhaar Number not Mapped to Account Number
246 SANGAT PB-11-005-035-001/234
(PACKA KALAN) 		2611005000NRG24270920230222959 27/09/2023 kulwant 2611005WL008168 kulwant 00354 PUNB0084400 909 909 Processed 11/11/2023 7378010611 KULWANT KAUR URF JASWANT KAUR WO TEJ SIN PUNJAB NATIONAL BANK(508568)
247 SANGAT PB-11-005-035-001/256
(PACKA KALAN) 		2611005000NRG24270920230222961 27/09/2023 BALJINDER KAUR 2611005WL008168 BALJINDER KAUR 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7378010356 BALJINDER KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
248 SANGAT PB-11-005-035-001/258
(PACKA KALAN) 		2611005000NRG24270920230222962 27/09/2023 manjit 2611005WL008168 manjit 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7378010490 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
249 SANGAT PB-11-005-035-001/265-A
(PACKA KALAN) 		2611005000NRG24270920230222963 27/09/2023 Jaspal kaur 2611005WL008168 Jaspal kaur 00354 PUNB0084400 303 303 Rejected 10/11/2023 7378010342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 SANGAT PB-11-005-035-001/266
(PACKA KALAN) 		2611005000NRG24270920230222964 27/09/2023 JASWINDER KAUR 2611005WL008168 JASWINDER KAUR 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7378010668 JASWINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
251 SANGAT PB-11-005-035-001/268
(PACKA KALAN) 		2611005000NRG24270920230222965 27/09/2023 Manpreet kaur 2611005WL008168 Manpreet kaur 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7378010553 MANPREET KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
252 SANGAT PB-11-005-035-001/282
(PACKA KALAN) 		2611005000NRG24270920230222966 27/09/2023 Kulwant Kaur 2611005WL008168 Kulwant Kaur 00354 PUNB0084400 1212 1212 Processed 11/11/2023 7378010476 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 SANGAT PB-11-005-035-001/287
(PACKA KALAN) 		2611005000NRG24270920230222967 27/09/2023 harpal kaur 2611005WL008168 harpal kaur 00354 PUNB0084400 1515 1515 Processed 11/11/2023 7378010669 HARPAL KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
254 SANGAT PB-11-005-035-001/297
(PACKA KALAN) 		2611005000NRG24270920230222969 27/09/2023 amardeep kaur 2611005WL008168 amardeep kaur 00354 PUNB0084400 1212 1212 Processed 11/11/2023 7378010346 AMANDEEPKAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
255 SANGAT PB-11-005-035-001/298
(PACKA KALAN) 		2611005000NRG24270920230222970 27/09/2023 balvir kaur 2611005WL008168 balvir kaur 00354 PUNB0084400 1212 1212 Processed 11/11/2023 7378010351 BALBIR KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
256 SANGAT PB-11-005-035-001/3
(PACKA KALAN) 		2611005000NRG24270920230222971 27/09/2023 MURTI DEVI 2611005WL008168 MURTI DEVI 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7378010359 MURTI DEVI ICICI BANK LTD(508534)
257 SANGAT PB-11-005-035-001/300
(PACKA KALAN) 		2611005000NRG24270920230222972 27/09/2023 baldev ram 2611005WL008168 baldev ram 00354 PUNB0084400 909 909 Processed 11/11/2023 7378010442 BALDEV RAM S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
258 SANGAT PB-11-005-035-001/302
(PACKA KALAN) 		2611005000NRG24270920230222973 27/09/2023 kamla devi 2611005WL008168 kamla devi 00354 PUNB0084400 1515 1515 Processed 11/11/2023 7378010679 KAMLADEVI KARAMCHAND PUNJAB NATIONAL BANK(508568)
259 SANGAT PB-11-005-035-001/303
(PACKA KALAN) 		2611005000NRG24270920230222974 27/09/2023 manjit kaur 2611005WL008168 manjit kaur 00354 PUNB0084400 1515 1515 Processed 11/11/2023 7378010348 MANJIT KAUR W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
260 SANGAT PB-11-005-035-001/304
(PACKA KALAN) 		2611005000NRG24270920230222975 27/09/2023 sukhdev singh 2611005WL008168 sukhdev singh 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7378010340 SUKHDEV SINGH S/O PUNNU SINGH PUNJAB NATIONAL BANK(508568)
261 SANGAT PB-11-005-035-001/310
(PACKA KALAN) 		2611005000NRG24270920230222976 27/09/2023 SURJIT KAUR 2611005WL008168 SURJIT KAUR 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7378010344 SURJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
262 SANGAT PB-11-005-035-001/311
(PACKA KALAN) 		2611005000NRG24270920230222977 27/09/2023 vidia devi 2611005WL008168 vidia devi 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7378010361 VIDAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
263 SANGAT PB-11-005-035-001/312
(PACKA KALAN) 		2611005000NRG24270920230222978 27/09/2023 karishna devi 2611005WL008168 karishna devi 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7378010353 KRISHNA DEVI WO SUKHDEV RAM PUNJAB NATIONAL BANK(508568)
264 SANGAT PB-11-005-035-001/314
(PACKA KALAN) 		2611005000NRG24270920230222979 27/09/2023 raj rani 2611005WL008168 raj rani 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7378010137 RANI KAUR ICICI BANK LTD(508534)
265 SANGAT PB-11-005-035-001/315
(PACKA KALAN) 		2611005000NRG24270920230222980 27/09/2023 preeto 2611005WL008168 preeto 00354 PUNB0084400 1515 1515 Processed 11/11/2023 7378010360 PREETO INDIA POST PAYMENTS BANK LIMITED(508528)
266 SANGAT PB-11-005-035-001/319
(PACKA KALAN) 		2611005000NRG24270920230222981 27/09/2023 darshana rani 2611005WL008168 darshana rani 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7378010343 DARSHANA RANI ICICI BANK LTD(508534)
267 SANGAT PB-11-005-035-001/323
(PACKA KALAN) 		2611005000NRG24270920230222982 27/09/2023 gurcharan singh 2611005WL008168 gurcharan singh 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7378010452 GURCHARAN SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
268 SANGAT PB-11-005-035-001/330
(PACKA KALAN) 		2611005000NRG24270920230222983 27/09/2023 bagga singh 2611005WL008168 bagga singh 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7378010193 BAGGA SINGH AND MAHINDRO PUNJAB NATIONAL BANK(508568)
269 SANGAT PB-11-005-035-001/332
(PACKA KALAN) 		2611005000NRG24270920230222984 27/09/2023 pal singh 2611005WL008168 pal singh 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7378010335 PAL SINGH PUNJAB NATIONAL BANK(508568)
270 SANGAT PB-11-005-035-001/51
(PACKA KALAN) 		2611005000NRG24270920230222986 27/09/2023 manjeet kaur 2611005WL008168 manjeet kaur 00354 PUNB0084400 1515 1515 Processed 11/11/2023 7378010349 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 SANGAT PB-11-005-035-001/54
(PACKA KALAN) 		2611005000NRG24270920230222987 27/09/2023 HARBHAJAN SINGH 2611005WL008168 HARBHAJAN SINGH 00354 PUNB0084400 1515 1515 Processed 11/11/2023 7378010049 HARBHAJAN SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
272 SANGAT PB-11-005-035-001/545
(PACKA KALAN) 		2611005000NRG24270920230222988 27/09/2023 Sarabjeet Kaur 2611005WL008168 Sarabjeet Kaur 00354 PUNB0084400 1212 1212 Processed 11/11/2023 7378010531 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
273 SANGAT PB-11-005-035-001/56
(PACKA KALAN) 		2611005000NRG24270920230222989 27/09/2023 po 2611005WL008168 po 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7378010552 CHHINDER PAL KAUR ICICI BANK LTD(508534)
274 SANGAT PB-11-005-035-001/57
(PACKA KALAN) 		2611005000NRG24270920230222990 27/09/2023 murty devi 2611005WL008168 murty devi 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7378010139 MURTI DEVI PUNJAB NATIONAL BANK(508568)
275 SANGAT PB-11-005-035-001/58
(PACKA KALAN) 		2611005000NRG24270920230222991 27/09/2023 hardavinder singh 2611005WL008168 hardavinder singh 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7378010127 HARDAVINDERSINGH RANJEETSINGH PUNJAB NATIONAL BANK(508568)
276 SANGAT PB-11-005-035-001/580
(PACKA KALAN) 		2611005000NRG24270920230222992 27/09/2023 Avtar Singh 2611005WL008168 Avtar Singh 00354 PUNB0084400 1212 1212 Processed 11/11/2023 7378010352 AVTAR SINGH S/O JOGINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
277 SANGAT PB-11-005-035-001/6
(PACKA KALAN) 		2611005000NRG24270920230222993 27/09/2023 Jaspal kaur 2611005WL008168 Jaspal kaur 00354 PUNB0084400 606 606 Processed 11/11/2023 7378010666 JASPAL KAUR W/O NACHHETER SINGH PUNJAB NATIONAL BANK(508568)
278 SANGAT PB-11-005-035-001/62
(PACKA KALAN) 		2611005000NRG24270920230222994 27/09/2023 jasveer kaur 2611005WL008168 jasveer kaur 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7378010345 JASVIR KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
279 SANGAT PB-11-005-035-001/66
(PACKA KALAN) 		2611005000NRG24270920230222995 27/09/2023 Nachttar singh 2611005WL008168 Nachttar singh 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7378010339 NACHHATTAR SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
280 SANGAT PB-11-005-035-001/80
(PACKA KALAN) 		2611005000NRG24270920230222996 27/09/2023 MEERA DEVI 2611005WL008168 MEERA DEVI 00354 PUNB0084400 1515 1515 Processed 11/11/2023 7378010428 MEERA DEVI W/O KARAMI RAAM PUNJAB NATIONAL BANK(508568)
281 SANGAT PB-11-005-035-001/85
(PACKA KALAN) 		2611005000NRG24270920230222997 27/09/2023 manjit kaur 2611005WL008168 manjit kaur 00354 PUNB0084400 1515 1515 Processed 11/11/2023 7378010667 MANJEETKAUR SUKHVEERSINGH PUNJAB NATIONAL BANK(508568)
282 SANGAT PB-11-005-035-001/88
(PACKA KALAN) 		2611005000NRG24270920230222998 27/09/2023 Jagga singh 2611005WL008168 Jagga singh 00354 PUNB0084400 1212 1212 Processed 11/11/2023 7378010522 JAGGA SINGH S/O KAKNA SINGH PUNJAB NATIONAL BANK(508568)
283 SANGAT PB-11-005-035-001/92
(PACKA KALAN) 		2611005000NRG24270920230223000 27/09/2023 AJMER KAUR 2611005WL008168 AJMER KAUR 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7378010592 AJMERKAUR MUKANDSINGH PUNJAB NATIONAL BANK(508568)
284 SANGAT PB-11-005-035-001/92
(PACKA KALAN) 		2611005000NRG24270920230222999 27/09/2023 Mukand singh 2611005WL008168 Mukand singh 00354 PUNB0084400 1515 1515 Processed 11/11/2023 7378010347 MUKAND SINGH S/O BISHANSINGH PUNJAB NATIONAL BANK(508568)
285 SANGAT PB-11-005-035-001/96
(PACKA KALAN) 		2611005000NRG24270920230223001 27/09/2023 daleep kaur 2611005WL008168 daleep kaur 00354 PUNB0084400 1212 1212 Processed 11/11/2023 7378010126 DALIP KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
286 SANGAT PB-11-005-035-001/97
(PACKA KALAN) 		2611005000NRG24270920230223002 27/09/2023 Chotti kaur 2611005WL008168 Chotti kaur 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7378010358 CHOTTO KAUR ICICI BANK LTD(508534)
SubTotal 99081 99081
287 SANGAT PB-11-005-022-001/410
(kotguru) 		2611005000NRG24250920230220629 27/09/2023 Jasveer Kaur 2611005WL008063 Jasveer Kaur 00354 PUNB0085200 606 606 Processed 11/11/2023 7378010593 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
288 SANGAT PB-11-005-002-001/257
(Bambeha) 		2611005000NRG24270920230223637 27/09/2023 Labh Ram 2611005WL008191 Labh Ram 00354 PUNB0134710 1515 1515 Processed 11/11/2023 7378010210 LABH RAM SO CHANDI RAM PUNJAB NATIONAL BANK(508568)
289 SANGAT PB-11-005-002-001/338
(Bambeha) 		2611005000NRG24250920230220565 27/09/2023 Bans Singh 2611005WL008062 Bans Singh 00354 PUNB0134710 303 303 Processed 11/11/2023 7378010212 BANSH SINGH SO CHOOHARH SINGH PUNJAB NATIONAL BANK(508568)
290 SANGAT PB-11-005-006-001/194
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219786 27/09/2023 GURCHARAN SINGH 2611005WL008038 GURCHARAN SINGH 00354 PUNB0134710 303 303 Processed 11/11/2023 7378010203 GURCHARAN SINGH SO CHANANSINGH UNION BANK OF INDIA(508500)
291 SANGAT PB-11-005-015-001/110
(ghudda) 		2611005000NRG24270920230223898 27/09/2023 Binder Kaur 2611005WL008197 Binder Kaur 00354 PUNB0134710 1818 1818 Processed 11/11/2023 7378010209 BINDER KAUR WIFE OF MANDER SINGH UNION BANK OF INDIA(508500)
292 SANGAT PB-11-005-015-001/347
(ghudda) 		2611005000NRG24270920230223911 27/09/2023 Rajpal Kaur 2611005WL008197 Rajpal Kaur 00354 PUNB0134710 1515 1515 Processed 11/11/2023 7378010205 RAJPAL KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
293 SANGAT PB-11-005-015-001/456
(ghudda) 		2611005000NRG24270920230223916 27/09/2023 Naib Singh 2611005WL008197 Naib Singh 00354 PUNB0134710 1818 1818 Processed 11/11/2023 7378010207 NAIB SINGH SO BHARPUR SINGH UNION BANK OF INDIA(508500)
294 SANGAT PB-11-005-015-001/528
(ghudda) 		2611005000NRG24270920230223919 27/09/2023 kulwant singh 2611005WL008197 kulwant singh 00354 PUNB0134710 1818 1818 Processed 11/11/2023 7378010202 KULWANT SINGH S/O KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
295 SANGAT PB-11-005-015-001/545
(ghudda) 		2611005000NRG24270920230223920 27/09/2023 Kulwinder kaur 2611005WL008197 Kulwinder kaur 00354 PUNB0134710 1818 1818 Processed 11/11/2023 7378010206 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 SANGAT PB-11-005-015-001/566
(ghudda) 		2611005000NRG24270920230223923 27/09/2023 Simerjit kaur 2611005WL008197 Simerjit kaur 00354 PUNB0134710 1818 1818 Processed 11/11/2023 7378010214 SIMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
297 SANGAT PB-11-005-015-001/671
(ghudda) 		2611005000NRG24270920230223928 27/09/2023 Harbhagwan singh 2611005WL008197 Harbhagwan singh 00354 PUNB0134710 1818 1818 Processed 11/11/2023 7378010213 HARBHAGWAN SINGH SO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
298 SANGAT PB-11-005-015-001/9
(ghudda) 		2611005000NRG24270920230223930 27/09/2023 Jagg Singh 2611005WL008197 Jagg Singh 00354 PUNB0134710 1515 1515 Processed 11/11/2023 7378010211 JAG SINGH ICICI BANK LTD(508534)
299 SANGAT PB-11-005-020-001/111
(Jungirana Panchayat) 		2611005000NRG24270920230222600 27/09/2023 Sunheri devi 2611005WL008152 Sunheri devi 00354 PUNB0134710 1818 1818 Processed 11/11/2023 7378010200 SANAHIRI DEVI WO JAGGA RAM PUNJAB & SIND BANK(607087)
300 SANGAT PB-11-005-020-001/222
(Jungirana Panchayat) 		2611005000NRG24270920230222601 27/09/2023 jaspal kaur 2611005WL008152 jaspal kaur 00354 PUNB0134710 1818 1818 Processed 11/11/2023 7378010504 JASPAL KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
301 SANGAT PB-11-005-022-001/137
(kotguru) 		2611005000NRG24250920230220582 27/09/2023 Gurdeep singh 2611005WL008063 Gurdeep singh 00354 PUNB0134710 909 909 Processed 11/11/2023 7378010208 DEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 SANGAT PB-11-005-032-001/217
(Nandgarh) 		2611005000NRG24270920230223683 27/09/2023 jagjet singh 2611005WL008192 jagjet singh 00354 PUNB0134710 909 909 Processed 11/11/2023 7378010204 JAGJIT SINGH SO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
303 SANGAT PB-11-005-008-001/17
(chak ruldusingwala) 		2611005000NRG24260920230221465 27/09/2023 Bansi lal 2611005WL008103 Bansi lal 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7378010500 BANSI LAL S/O SAT PAL PUNJAB NATIONAL BANK(508568)
304 SANGAT PB-11-005-008-001/196
(chak ruldusingwala) 		2611005000NRG24260920230221466 27/09/2023 Karnail singh 2611005WL008103 Karnail singh 00354 PUNB0143000 909 909 Processed 11/11/2023 7378010497 KARNAIL SINGH ICICI BANK LTD(508534)
305 SANGAT PB-11-005-008-001/270
(chak ruldusingwala) 		2611005000NRG24260920230221467 27/09/2023 Hansa Ram 2611005WL008103 Hansa Ram 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7378010499 HANSA RAM S/O KHAZAN RAM PUNJAB NATIONAL BANK(508568)
306 SANGAT PB-11-005-008-001/348
(chak ruldusingwala) 		2611005000NRG24260920230221468 27/09/2023 Dano bai 2611005WL008103 Dano bai 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7378010275 DANO BAI PUNJAB NATIONAL BANK(508568)
307 SANGAT PB-11-005-008-001/352
(chak ruldusingwala) 		2611005000NRG24260920230221469 27/09/2023 Ram singh 2611005WL008103 Ram singh 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7378010274 RAM SINGH PUNJAB NATIONAL BANK(508568)
308 SANGAT PB-11-005-008-001/355
(chak ruldusingwala) 		2611005000NRG24260920230221470 27/09/2023 Amro kaur 2611005WL008103 Amro kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7378010498 AMARO W/O MEETA SINGH PUNJAB NATIONAL BANK(508568)
309 SANGAT PB-11-005-008-001/356
(chak ruldusingwala) 		2611005000NRG24260920230221471 27/09/2023 MAKHAN SINGH 2611005WL008103 MAKHAN SINGH 00354 PUNB0143000 606 606 Processed 11/11/2023 7378010223 MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
310 SANGAT PB-11-005-008-001/526
(chak ruldusingwala) 		2611005000NRG24260920230221473 27/09/2023 Paramjit kaur 2611005WL008103 Paramjit kaur 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7378010276 PARAMJEET KAUR BUTA SINGH PUNJAB NATIONAL BANK(508568)
311 SANGAT PB-11-005-008-001/587
(chak ruldusingwala) 		2611005000NRG24260920230221474 27/09/2023 karamjit Kaur 2611005WL008103 karamjit Kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7378010225 KARAMJIT KAUR W/O LACHI RAM PUNJAB NATIONAL BANK(508568)
312 SANGAT PB-11-005-011-001/100
(doom Wali) 		2611005000NRG24270920230222829 27/09/2023 Jaswinder kaur 2611005WL008167 Jaswinder kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7378010262 JASWINDER KAUR W/O HARJEET SINGH PUNJAB NATIONAL BANK(508568)
313 SANGAT PB-11-005-011-001/11
(doom Wali) 		2611005000NRG24270920230222835 27/09/2023 Chetta singh 2611005WL008167 Chetta singh 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7378010267 CHET RAM S/O HEM RAJ PUNJAB NATIONAL BANK(508568)
314 SANGAT PB-11-005-011-001/11
(doom Wali) 		2611005000NRG24270920230222836 27/09/2023 Guddi 2611005WL008167 Guddi 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7378010266 MRS GUDI WO CHET RAM STATE BANK OF INDIA(508548)
315 SANGAT PB-11-005-011-001/129
(doom Wali) 		2611005000NRG24270920230222846 27/09/2023 Harpreet Kaur 2611005WL008167 Harpreet Kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7378010257 HARPREET KAUR BANK OF BARODA(606985)
316 SANGAT PB-11-005-011-001/14
(doom Wali) 		2611005000NRG24270920230222850 27/09/2023 Vinod Rani 2611005WL008167 Vinod Rani 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7378010265 MRS VINOD DEVI WO RAM PARTAP STATE BANK OF INDIA(508548)
317 SANGAT PB-11-005-011-001/15
(doom Wali) 		2611005000NRG24270920230222854 27/09/2023 Gurpreet kaur 2611005WL008167 Gurpreet kaur 00354 PUNB0143000 606 606 Processed 11/11/2023 7378010469 GURMEET KAUR W/O SH.TEK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
318 SANGAT PB-11-005-011-001/19
(doom Wali) 		2611005000NRG24270920230222858 27/09/2023 Jalwinder kaur 2611005WL008167 Jalwinder kaur 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7378010224 JALVINDER KAUR ICICI BANK LTD(508534)
319 SANGAT PB-11-005-011-001/21
(doom Wali) 		2611005000NRG24270920230222862 27/09/2023 Kamla Devi 2611005WL008167 Kamla Devi 00354 PUNB0143000 909 909 Processed 11/11/2023 7378010260 KAMLA ICICI BANK LTD(508534)
320 SANGAT PB-11-005-011-001/22
(doom Wali) 		2611005000NRG24270920230222865 27/09/2023 Lajwanti 2611005WL008167 Lajwanti 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7378010264 LAJWANTI W/O CHAANAN RAM PUNJAB NATIONAL BANK(508568)
321 SANGAT PB-11-005-011-001/266
(doom Wali) 		2611005000NRG24270920230222875 27/09/2023 Naseeb Kaur 2611005WL008167 Naseeb Kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7378010254 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
322 SANGAT PB-11-005-011-001/267
(doom Wali) 		2611005000NRG24270920230222876 27/09/2023 Tej Kaur 2611005WL008167 Tej Kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7378010261 TEJ KAUR ICICI BANK LTD(508534)
323 SANGAT PB-11-005-011-001/38
(doom Wali) 		2611005000NRG24270920230222906 27/09/2023 Kaka Singh 2611005WL008167 Kaka Singh 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7378010258 KAKA SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
324 SANGAT PB-11-005-011-001/39
(doom Wali) 		2611005000NRG24270920230222907 27/09/2023 Baljit kaur 2611005WL008167 Baljit kaur 00354 PUNB0143000 303 303 Processed 11/11/2023 7378010272 BALJIT KAUR W/O PALA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
325 SANGAT PB-11-005-011-001/50
(doom Wali) 		2611005000NRG24270920230222909 27/09/2023 Reshma 2611005WL008167 Reshma 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7378010226 RESHMA DEVI PUNJAB NATIONAL BANK(508568)
326 SANGAT PB-11-005-011-001/54
(doom Wali) 		2611005000NRG24270920230222912 27/09/2023 Keshwanti 2611005WL008167 Keshwanti 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7378010259 KESH VANTI PUNJAB NATIONAL BANK(508568)
327 SANGAT PB-11-005-011-001/56
(doom Wali) 		2611005000NRG24270920230222913 27/09/2023 Manjit kaur 2611005WL008167 Manjit kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7378010263 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
328 SANGAT PB-11-005-011-001/64
(doom Wali) 		2611005000NRG24270920230222916 27/09/2023 Seema 2611005WL008167 Seema 00354 PUNB0143000 1515 1515 Rejected 10/11/2023 7378010268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 SANGAT PB-11-005-011-001/70
(doom Wali) 		2611005000NRG24270920230222917 27/09/2023 Manjit kaur 2611005WL008167 Manjit kaur 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7378010271 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
330 SANGAT PB-11-005-011-001/77
(doom Wali) 		2611005000NRG24270920230222920 27/09/2023 Jangir kaur 2611005WL008167 Jangir kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7378010269 JANGIR KAUR PUNJAB NATIONAL BANK(508568)
331 SANGAT PB-11-005-011-001/81
(doom Wali) 		2611005000NRG24270920230222922 27/09/2023 SUKPREET KAUR 2611005WL008167 SUKPREET KAUR 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7378010270 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
332 SANGAT PB-11-005-011-001/82
(doom Wali) 		2611005000NRG24270920230222924 27/09/2023 Malkeet Kaur 2611005WL008167 Malkeet Kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7378010255 MALKIT KAUR W/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
333 SANGAT PB-11-005-011-001/89
(doom Wali) 		2611005000NRG24270920230222926 27/09/2023 Santosh devi 2611005WL008167 Santosh devi 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7378010256 SANTOSH DEVI W/O BALWANT RAM PUNJAB NATIONAL BANK(508568)
334 SANGAT PB-11-005-011-001/92
(doom Wali) 		2611005000NRG24270920230222927 27/09/2023 Kamla 2611005WL008167 Kamla 00354 PUNB0143000 909 909 Processed 11/11/2023 7378010273 KAMLA W/O BANWARI LAL PUNJAB NATIONAL BANK(508568)
335 SANGAT PB-11-005-015-001/665
(ghudda) 		2611005000NRG24270920230223927 27/09/2023 Paramjeet singh 2611005WL008197 Paramjeet singh 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7378010378 PARMJIT SINGH SO BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 42723 42723
336 SANGAT PB-11-005-013-001/23
(Fullo Mitthi) 		2611005000NRG24260920230221459 27/09/2023 Gurdeep Singh 2611005WL008102 Gurdeep Singh 00354 PUNB0144210 909 909 Processed 11/11/2023 7378010371 GURDEEP SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
337 SANGAT PB-11-005-022-001/101
(kotguru) 		2611005000NRG24250920230220574 27/09/2023 Rani Kaur 2611005WL008063 Rani Kaur 00354 PUNB0144210 303 303 Processed 11/11/2023 7378010377 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
338 SANGAT PB-11-005-022-001/111
(kotguru) 		2611005000NRG24250920230220575 27/09/2023 GURMEET KAUR 2611005WL008063 GURMEET KAUR 00354 PUNB0144210 606 606 Processed 11/11/2023 7378010468 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
339 SANGAT PB-11-005-022-001/113
(kotguru) 		2611005000NRG24250920230220576 27/09/2023 AMANDEEP KAUR 2611005WL008063 AMANDEEP KAUR 00354 PUNB0144210 606 606 Processed 11/11/2023 7378010312 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
340 SANGAT PB-11-005-022-001/119
(kotguru) 		2611005000NRG24250920230220577 27/09/2023 Kiranjit kaur 2611005WL008063 Kiranjit kaur 00354 PUNB0144210 303 303 Processed 11/11/2023 7378010366 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
341 SANGAT PB-11-005-022-001/120-A
(kotguru) 		2611005000NRG24250920230220579 27/09/2023 BALWANT KAUR 2611005WL008063 BALWANT KAUR 00354 PUNB0144210 1212 1212 Processed 11/11/2023 7378010311 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
342 SANGAT PB-11-005-022-001/120-A
(kotguru) 		2611005000NRG24250920230220578 27/09/2023 NAZAR SINGH 2611005WL008063 NAZAR SINGH 00354 PUNB0144210 909 909 Processed 11/11/2023 7378010280 NAZAR SINGH ICICI BANK LTD(508534)
343 SANGAT PB-11-005-022-001/150
(kotguru) 		2611005000NRG24250920230220585 27/09/2023 Karnail kaur 2611005WL008063 Karnail kaur 00354 PUNB0144210 303 303 Processed 11/11/2023 7378010363 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
344 SANGAT PB-11-005-022-001/152
(kotguru) 		2611005000NRG24250920230220586 27/09/2023 Mahinder kaur 2611005WL008063 Mahinder kaur 00354 PUNB0144210 606 606 Processed 11/11/2023 7378010329 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
345 SANGAT PB-11-005-022-001/156
(kotguru) 		2611005000NRG24250920230220587 27/09/2023 Hardeep kaur 2611005WL008063 Hardeep kaur 00354 PUNB0144210 1212 1212 Processed 11/11/2023 7378010279 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
346 SANGAT PB-11-005-022-001/158
(kotguru) 		2611005000NRG24250920230220588 27/09/2023 Jaswinder kaur 2611005WL008063 Jaswinder kaur 00354 PUNB0144210 909 909 Processed 11/11/2023 7378010326 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
347 SANGAT PB-11-005-022-001/171
(kotguru) 		2611005000NRG24250920230220589 27/09/2023 sukhdev kaur 2611005WL008063 sukhdev kaur 00354 PUNB0144210 909 909 Processed 11/11/2023 7378010333 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
348 SANGAT PB-11-005-022-001/183-A
(kotguru) 		2611005000NRG24250920230220591 27/09/2023 HARPAL KAUR 2611005WL008063 HARPAL KAUR 00354 PUNB0144210 606 606 Processed 11/11/2023 7378010334 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
349 SANGAT PB-11-005-022-001/188
(kotguru) 		2611005000NRG24250920230220594 27/09/2023 angrej kaur 2611005WL008063 angrej kaur 00354 PUNB0144210 909 909 Processed 11/11/2023 7378010278 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
350 SANGAT PB-11-005-022-001/190
(kotguru) 		2611005000NRG24250920230220595 27/09/2023 Satnam kaur 2611005WL008063 Satnam kaur 00354 PUNB0144210 606 606 Processed 11/11/2023 7378010467 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
351 SANGAT PB-11-005-022-001/2
(kotguru) 		2611005000NRG24250920230220597 27/09/2023 Rani Rampiyari 2611005WL008063 Rani Rampiyari 00354 PUNB0144210 606 606 Processed 11/11/2023 7378010376 Rani Ram Pyari PUNJAB & SIND BANK(607087)
352 SANGAT PB-11-005-022-001/209
(kotguru) 		2611005000NRG24250920230220599 27/09/2023 VeerPal Kaur 2611005WL008063 VeerPal Kaur 00354 PUNB0144210 909 909 Processed 11/11/2023 7378010465 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
353 SANGAT PB-11-005-022-001/212
(kotguru) 		2611005000NRG24250920230220600 27/09/2023 Baljit kaur 2611005WL008063 Baljit kaur 00354 PUNB0144210 909 909 Processed 11/11/2023 7378010369 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
354 SANGAT PB-11-005-022-001/215
(kotguru) 		2611005000NRG24250920230220601 27/09/2023 SUKHJIT KAUR 2611005WL008063 SUKHJIT KAUR 00354 PUNB0144210 606 606 Processed 11/11/2023 7378010328 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
355 SANGAT PB-11-005-022-001/216-A
(kotguru) 		2611005000NRG24250920230220603 27/09/2023 GURTEJ SINGH 2611005WL008063 GURTEJ SINGH 00354 PUNB0144210 1212 1212 Processed 11/11/2023 7378010375 GURTEJ SINGH SO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
356 SANGAT PB-11-005-022-001/216-A
(kotguru) 		2611005000NRG24250920230220602 27/09/2023 SUKHDEEP KAUR 2611005WL008063 SUKHDEEP KAUR 00354 PUNB0144210 606 606 Processed 11/11/2023 7378010365 SUKHDEEP KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
357 SANGAT PB-11-005-022-001/217
(kotguru) 		2611005000NRG24250920230220604 27/09/2023 GURDEEP KAUR 2611005WL008063 GURDEEP KAUR 00354 PUNB0144210 909 909 Processed 11/11/2023 7378010362 MRS GURDEEP KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
358 SANGAT PB-11-005-022-001/220
(kotguru) 		2611005000NRG24250920230220606 27/09/2023 Sohan singh 2611005WL008063 Sohan singh 00354 PUNB0144210 909 909 Processed 11/11/2023 7378010310 SOHAN SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
359 SANGAT PB-11-005-022-001/225
(kotguru) 		2611005000NRG24250920230220607 27/09/2023 SUKHJIT KAUR 2611005WL008063 SUKHJIT KAUR 00354 PUNB0144210 606 606 Processed 11/11/2023 7378010364 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
360 SANGAT PB-11-005-022-001/237
(kotguru) 		2611005000NRG24250920230220608 27/09/2023 KARAMJIT KAUR 2611005WL008063 KARAMJIT KAUR 00354 PUNB0144210 606 606 Processed 11/11/2023 7378010313 KARMJIT KAUR HDFC BANK LTD(607152)
361 SANGAT PB-11-005-022-001/242
(kotguru) 		2611005000NRG24250920230220609 27/09/2023 soma kaur 2611005WL008063 soma kaur 00354 PUNB0144210 909 909 Processed 11/11/2023 7378010314 MRS SOMA KAUR STATE BANK OF INDIA(508548)
362 SANGAT PB-11-005-022-001/253
(kotguru) 		2611005000NRG24250920230220610 27/09/2023 jasveer kaur 2611005WL008063 jasveer kaur 00354 PUNB0144210 909 909 Processed 11/11/2023 7378010316 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
363 SANGAT PB-11-005-022-001/255
(kotguru) 		2611005000NRG24250920230220611 27/09/2023 kirnjit kaur 2611005WL008063 kirnjit kaur 00354 PUNB0144210 606 606 Processed 11/11/2023 7378010319 KIRANJIT KAUR HDFC BANK LTD(607152)
364 SANGAT PB-11-005-022-001/262
(kotguru) 		2611005000NRG24250920230220612 27/09/2023 AJMAIR KAUR 2611005WL008063 AJMAIR KAUR 00354 PUNB0144210 909 909 Processed 11/11/2023 7378010317 MRS AJMER KAUR STATE BANK OF INDIA(508548)
365 SANGAT PB-11-005-022-001/265
(kotguru) 		2611005000NRG24250920230220613 27/09/2023 NASIB KAUR 2611005WL008063 NASIB KAUR 00354 PUNB0144210 909 909 Processed 11/11/2023 7378010315 MRS NASIB KAUR STATE BANK OF INDIA(508548)
366 SANGAT PB-11-005-022-001/271
(kotguru) 		2611005000NRG24250920230220614 27/09/2023 SURJIT KAUR 2611005WL008063 SURJIT KAUR 00354 PUNB0144210 303 303 Processed 11/11/2023 7378010308 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
367 SANGAT PB-11-005-022-001/276
(kotguru) 		2611005000NRG24250920230220615 27/09/2023 SUKHDEEP KAUR 2611005WL008063 SUKHDEEP KAUR 00354 PUNB0144210 909 909 Processed 11/11/2023 7378010318 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
368 SANGAT PB-11-005-022-001/28
(kotguru) 		2611005000NRG24250920230220616 27/09/2023 LAKHVIR KAUR 2611005WL008063 LAKHVIR KAUR 00354 PUNB0144210 303 303 Processed 11/11/2023 7378010368 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
369 SANGAT PB-11-005-022-001/301
(kotguru) 		2611005000NRG24250920230220617 27/09/2023 mukhtar Kaur 2611005WL008063 mukhtar Kaur 00354 PUNB0144210 303 303 Processed 11/11/2023 7378010309 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
370 SANGAT PB-11-005-022-001/311
(kotguru) 		2611005000NRG24250920230220618 27/09/2023 binder singh 2611005WL008063 binder singh 00354 PUNB0144210 1212 1212 Processed 11/11/2023 7378010367 BINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
371 SANGAT PB-11-005-022-001/311
(kotguru) 		2611005000NRG24250920230220619 27/09/2023 sukhjit kaur 2611005WL008063 sukhjit kaur 00354 PUNB0144210 606 606 Processed 11/11/2023 7378010277 SUKHJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
372 SANGAT PB-11-005-022-001/318
(kotguru) 		2611005000NRG24250920230220620 27/09/2023 Gurmeet Kaur 2611005WL008063 Gurmeet Kaur 00354 PUNB0144210 909 909 Processed 11/11/2023 7378010370 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
373 SANGAT PB-11-005-022-001/321
(kotguru) 		2611005000NRG24250920230220621 27/09/2023 gurpreet kaur 2611005WL008063 gurpreet kaur 00354 PUNB0144210 909 909 Processed 11/11/2023 7378010372 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
374 SANGAT PB-11-005-022-001/340
(kotguru) 		2611005000NRG24250920230220623 27/09/2023 gurmeet kaur 2611005WL008063 gurmeet kaur 00354 PUNB0144210 1212 1212 Processed 11/11/2023 7378010373 GURMIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
375 SANGAT PB-11-005-022-001/393
(kotguru) 		2611005000NRG24250920230220626 27/09/2023 Melo Kaur 2611005WL008063 Melo Kaur 00354 PUNB0144210 909 909 Processed 11/11/2023 7378010374 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
376 SANGAT PB-11-005-022-001/407
(kotguru) 		2611005000NRG24250920230220628 27/09/2023 Rajveer Kaur 2611005WL008063 Rajveer Kaur 00354 PUNB0144210 909 909 Processed 11/11/2023 7378010583 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
377 SANGAT PB-11-005-022-001/43
(kotguru) 		2611005000NRG24250920230220631 27/09/2023 MEENA KAUR 2611005WL008063 MEENA KAUR 00354 PUNB0144210 1212 1212 Processed 11/11/2023 7378010322 MEENA KAUR HDFC BANK LTD(607152)
378 SANGAT PB-11-005-022-001/44
(kotguru) 		2611005000NRG24250920230220633 27/09/2023 Chinder kaur 2611005WL008063 Chinder kaur 00354 PUNB0144210 1212 1212 Processed 11/11/2023 7378010327 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
379 SANGAT PB-11-005-022-001/50
(kotguru) 		2611005000NRG24250920230220638 27/09/2023 Jasveer kaur 2611005WL008063 Jasveer kaur 00354 PUNB0144210 909 909 Processed 11/11/2023 7378010321 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
380 SANGAT PB-11-005-022-001/55
(kotguru) 		2611005000NRG24250920230220640 27/09/2023 manjit kaur 2611005WL008063 manjit kaur 00354 PUNB0144210 1212 1212 Processed 11/11/2023 7378010325 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
381 SANGAT PB-11-005-022-001/57
(kotguru) 		2611005000NRG24250920230220641 27/09/2023 Balveer kaur 2611005WL008063 Balveer kaur 00354 PUNB0144210 909 909 Processed 11/11/2023 7378010466 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
382 SANGAT PB-11-005-022-001/58
(kotguru) 		2611005000NRG24250920230220642 27/09/2023 sARBJIT KAUR 2611005WL008063 sARBJIT KAUR 00354 PUNB0144210 1212 1212 Processed 11/11/2023 7378010331 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
383 SANGAT PB-11-005-022-001/71
(kotguru) 		2611005000NRG24250920230220644 27/09/2023 Gurmit kaur 2611005WL008063 Gurmit kaur 00354 PUNB0144210 606 606 Processed 11/11/2023 7378010332 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
384 SANGAT PB-11-005-022-001/74
(kotguru) 		2611005000NRG24250920230220645 27/09/2023 kulwinder kaur 2611005WL008063 kulwinder kaur 00354 PUNB0144210 909 909 Processed 11/11/2023 7378010324 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
385 SANGAT PB-11-005-022-001/83
(kotguru) 		2611005000NRG24250920230220647 27/09/2023 Paramjit kaur 2611005WL008063 Paramjit kaur 00354 PUNB0144210 303 303 Processed 11/11/2023 7378010323 PARAMJIT KAUR WO VEER SINGH PUNJAB NATIONAL BANK(508568)
386 SANGAT PB-11-005-022-001/86-A
(kotguru) 		2611005000NRG24250920230220648 27/09/2023 RAJVEER KAUR 2611005WL008063 RAJVEER KAUR 00354 PUNB0144210 909 909 Processed 11/11/2023 7378010320 RAJVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
387 SANGAT PB-11-005-022-001/93
(kotguru) 		2611005000NRG24250920230220649 27/09/2023 Jaswinder kaur 2611005WL008063 Jaswinder kaur 00354 PUNB0144210 909 909 Processed 11/11/2023 7378010330 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41814 41814
388 SANGAT PB-11-005-002-001/366
(Bambeha) 		2611005000NRG24250920230220566 27/09/2023 Gogarh singh 2611005WL008062 Gogarh singh 00415 SBIN0001523 1818 1818 Processed 11/11/2023 7378010599 MR GOGARH SINGH STATE BANK OF INDIA(508548)
389 SANGAT PB-11-005-038-001/120
(Rai Ke Khurad) 		2611005000NRG24270920230223122 27/09/2023 Chinderpal kaur 2611005WL008176 Chinderpal kaur 00415 SBIN0001523 1818 1818 Processed 11/11/2023 7378010629 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
390 SANGAT PB-11-005-041-001/176
(Shergar) 		2611005000NRG24250920230219843 27/09/2023 Ramandeep kaur 2611005WL008039 Ramandeep kaur 00415 SBIN0002399 1212 1212 Processed 11/11/2023 7378010738 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
391 SANGAT PB-11-005-041-001/249
(Shergar) 		2611005000NRG24250920230219850 27/09/2023 kirna kaur 2611005WL008039 kirna kaur 00415 SBIN0002399 1212 1212 Processed 11/11/2023 7378010621 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
392 SANGAT PB-11-005-041-001/325
(Shergar) 		2611005000NRG24250920230219854 27/09/2023 Sarabjit singh 2611005WL008039 Sarabjit singh 00415 SBIN0002399 1818 1818 Processed 11/11/2023 7378010494 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
393 SANGAT PB-11-005-041-001/348
(Shergar) 		2611005000NRG24250920230219859 27/09/2023 Charanjit kaur 2611005WL008039 Charanjit kaur 00415 SBIN0002399 1515 1515 Processed 11/11/2023 7378010579 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
394 SANGAT PB-11-005-011-001/107
(doom Wali) 		2611005000NRG24270920230222833 27/09/2023 Maya Devi 2611005WL008167 Maya Devi 00415 SBIN0011963 1212 1212 Processed 11/11/2023 7378010642 MRS MAIYA DEVI WO BALWANT RAM STATE BANK OF INDIA(508548)
395 SANGAT PB-11-005-011-001/111
(doom Wali) 		2611005000NRG24270920230222837 27/09/2023 Amarjit Kaur 2611005WL008167 Amarjit Kaur 00415 SBIN0011963 1515 1515 Processed 11/11/2023 7378010183 MR AMARJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
396 SANGAT PB-11-005-011-001/125
(doom Wali) 		2611005000NRG24270920230222844 27/09/2023 Soma Kaur 2611005WL008167 Soma Kaur 00415 SBIN0011963 1515 1515 Processed 11/11/2023 7378010182 MRS SOMA KAUR STATE BANK OF INDIA(508548)
397 SANGAT PB-11-005-011-001/144
(doom Wali) 		2611005000NRG24270920230222852 27/09/2023 Guddi 2611005WL008167 Guddi 00415 SBIN0011963 1515 1515 Processed 11/11/2023 7378010634 GUDDI ICICI BANK LTD(508534)
398 SANGAT PB-11-005-011-001/147
(doom Wali) 		2611005000NRG24270920230222853 27/09/2023 Pali Kaur 2611005WL008167 Pali Kaur 00415 SBIN0011963 1515 1515 Processed 11/11/2023 7378010636 MRS PALI KAUR WO MUKHRAM STATE BANK OF INDIA(508548)
399 SANGAT PB-11-005-011-001/155
(doom Wali) 		2611005000NRG24270920230222855 27/09/2023 Rani 2611005WL008167 Rani 00415 SBIN0011963 1515 1515 Processed 11/11/2023 7378010649 MRS RANI WO MAJOR SINGH STATE BANK OF INDIA(508548)
400 SANGAT PB-11-005-011-001/193
(doom Wali) 		2611005000NRG24270920230222860 27/09/2023 Mandeep Kaur 2611005WL008167 Mandeep Kaur 00415 SBIN0011963 1212 1212 Processed 11/11/2023 7378010180 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
401 SANGAT PB-11-005-011-001/200
(doom Wali) 		2611005000NRG24270920230222861 27/09/2023 Reshma Devi 2611005WL008167 Reshma Devi 00415 SBIN0011963 1515 1515 Processed 11/11/2023 7378010737 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
402 SANGAT PB-11-005-011-001/247
(doom Wali) 		2611005000NRG24270920230222870 27/09/2023 Reshma 2611005WL008167 Reshma 00415 SBIN0011963 1515 1515 Processed 11/11/2023 7378010664 MRS RESHMA STATE BANK OF INDIA(508548)
403 SANGAT PB-11-005-011-001/262
(doom Wali) 		2611005000NRG24270920230222873 27/09/2023 Peelu 2611005WL008167 Peelu 00415 SBIN0011963 1515 1515 Processed 11/11/2023 7378010657 MRS PILLU WO RAM KRISHAN STATE BANK OF INDIA(508548)
404 SANGAT PB-11-005-011-001/298
(doom Wali) 		2611005000NRG24270920230222884 27/09/2023 Angrej kaur 2611005WL008167 Angrej kaur 00415 SBIN0011963 1515 1515 Processed 11/11/2023 7378010658 MRS ANGREJ KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
405 SANGAT PB-11-005-011-001/3
(doom Wali) 		2611005000NRG24270920230222886 27/09/2023 Kailash 2611005WL008167 Kailash 00415 SBIN0011963 909 909 Processed 11/11/2023 7378010473 KAILASH DEVI PUNJAB NATIONAL BANK(508568)
406 SANGAT PB-11-005-011-001/310
(doom Wali) 		2611005000NRG24270920230222888 27/09/2023 Nirmala Devi 2611005WL008167 Nirmala Devi 00415 SBIN0011963 1515 1515 Processed 11/11/2023 7378010660 MRS NIRMLA DEVI WO JAWAHAR LAL STATE BANK OF INDIA(508548)
407 SANGAT PB-11-005-011-001/347
(doom Wali) 		2611005000NRG24270920230222901 27/09/2023 Neeta 2611005WL008167 Neeta 00415 SBIN0011963 1515 1515 Processed 11/11/2023 7378010661 MRS NEETA NEETA STATE BANK OF INDIA(508548)
408 SANGAT PB-11-005-013-001/513
(Fullo Mitthi) 		2611005000NRG24260920230221463 27/09/2023 Amandeep Kaur 2611005WL008102 Amandeep Kaur 00415 SBIN0011963 909 909 Processed 11/11/2023 7378010541 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
409 SANGAT PB-11-005-013-001/558
(Fullo Mitthi) 		2611005000NRG24260920230221464 27/09/2023 Sukhandeep kaur 2611005WL008102 Sukhandeep kaur 00415 SBIN0011963 909 909 Processed 11/11/2023 7378010540 MRS SUKHANDEEP KAUR STATE BANK OF INDIA(508548)
410 SANGAT PB-11-005-022-001/100
(kotguru) 		2611005000NRG24250920230220573 27/09/2023 Meenu Kaur 2611005WL008063 Meenu Kaur 00415 SBIN0011963 909 909 Processed 11/11/2023 7378010598 MRS MEENU MEENU STATE BANK OF INDIA(508548)
411 SANGAT PB-11-005-022-001/175
(kotguru) 		2611005000NRG24250920230220590 27/09/2023 Biker singh 2611005WL008063 Biker singh 00415 SBIN0011963 1212 1212 Processed 11/11/2023 7378010727 BIKKAR SINGH STATE BANK OF INDIA(508548)
412 SANGAT PB-11-005-022-001/184-A
(kotguru) 		2611005000NRG24250920230220593 27/09/2023 JANGIR KAUR 2611005WL008063 JANGIR KAUR 00415 SBIN0011963 909 909 Processed 11/11/2023 7378010432 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
413 SANGAT PB-11-005-022-001/217
(kotguru) 		2611005000NRG24250920230220605 27/09/2023 Darshan singh 2611005WL008063 Darshan singh 00415 SBIN0011963 606 606 Processed 11/11/2023 7378010191 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
414 SANGAT PB-11-005-022-001/402
(kotguru) 		2611005000NRG24250920230220627 27/09/2023 simerjit kaur 2611005WL008063 simerjit kaur 00415 SBIN0011963 606 606 Processed 11/11/2023 7378010618 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
415 SANGAT PB-11-005-022-001/439
(kotguru) 		2611005000NRG24250920230220632 27/09/2023 Rajpal Kaur 2611005WL008063 Rajpal Kaur 00415 SBIN0011963 606 606 Processed 11/11/2023 7378010617 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
416 SANGAT PB-11-005-022-001/461
(kotguru) 		2611005000NRG24250920230220635 27/09/2023 Suman. 2611005WL008063 Suman. 00415 SBIN0011963 606 606 Processed 11/11/2023 7378010187 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
417 SANGAT PB-11-005-022-001/464
(kotguru) 		2611005000NRG24250920230220636 27/09/2023 Karamjit kaur 2611005WL008063 Karamjit kaur 00415 SBIN0011963 303 303 Processed 11/11/2023 7378010616 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
418 SANGAT PB-11-005-022-001/544
(kotguru) 		2611005000NRG24250920230220639 27/09/2023 Jaswinder Kaur 2611005WL008063 Jaswinder Kaur 00415 SBIN0011963 1212 1212 Processed 11/11/2023 7378010602 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 28785 28785
419 SANGAT PB-11-005-035-001/293
(PACKA KALAN) 		2611005000NRG24270920230222968 27/09/2023 Amarjit Kaur 2611005WL008168 Amarjit Kaur 00415 SBIN0050056 1515 1515 Processed 11/11/2023 7378010555 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
420 SANGAT PB-11-005-011-001/248
(doom Wali) 		2611005000NRG24270920230222871 27/09/2023 Amarjit kaur 2611005WL008167 Amarjit kaur 00415 SBIN0050392 1515 1515 Processed 11/11/2023 7378010648 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
421 SANGAT PB-11-005-038-001/220
(Rai Ke Khurad) 		2611005000NRG24270920230223169 27/09/2023 Baljinder Singh 2611005WL008176 Baljinder Singh 00415 SBIN0050652 1818 1818 Processed 11/11/2023 7378010607 BALJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
422 SANGAT PB-11-005-015-001/11
(ghudda) 		2611005000NRG24270920230223897 27/09/2023 Mandar Singh 2611005WL008197 Mandar Singh 00415 SBIN0050985 1818 1818 Processed 11/11/2023 7378010412 SUKHMENDER SINGH SO MUKAND SINGH UNION BANK OF INDIA(508500)
423 SANGAT PB-11-005-015-001/148
(ghudda) 		2611005000NRG24270920230223900 27/09/2023 Harjinder kaur 2611005WL008197 Harjinder kaur 00415 SBIN0050985 1515 1515 Processed 11/11/2023 7378010677 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
424 SANGAT PB-11-005-015-001/166
(ghudda) 		2611005000NRG24270920230223901 27/09/2023 Mandeep kaur 2611005WL008197 Mandeep kaur 00415 SBIN0050985 1818 1818 Processed 11/11/2023 7378010413 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
425 SANGAT PB-11-005-015-001/169
(ghudda) 		2611005000NRG24270920230223902 27/09/2023 Sarbjit kaur 2611005WL008197 Sarbjit kaur 00415 SBIN0050985 1818 1818 Processed 11/11/2023 7378010199 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
426 SANGAT PB-11-005-015-001/17
(ghudda) 		2611005000NRG24270920230223903 27/09/2023 JASVEER KAUR 2611005WL008197 JASVEER KAUR 00415 SBIN0050985 1212 1212 Processed 11/11/2023 7378010414 JASVIR KAUR HDFC BANK LTD(607152)
427 SANGAT PB-11-005-015-001/229
(ghudda) 		2611005000NRG24270920230223904 27/09/2023 Jagseer kaur 2611005WL008197 Jagseer kaur 00415 SBIN0050985 1818 1818 Processed 11/11/2023 7378010701 MRS JAGSIR KAUR STATE BANK OF INDIA(508548)
428 SANGAT PB-11-005-015-001/240
(ghudda) 		2611005000NRG24270920230223905 27/09/2023 RANI 2611005WL008197 RANI 00415 SBIN0050985 606 606 Processed 11/11/2023 7378010088 MRS RANI KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
429 SANGAT PB-11-005-015-001/285
(ghudda) 		2611005000NRG24270920230223906 27/09/2023 Arti 2611005WL008197 Arti 00415 SBIN0050985 1515 1515 Processed 11/11/2023 7378010471 MRS ARTI WO PAWAN KUMAR STATE BANK OF INDIA(508548)
430 SANGAT PB-11-005-015-001/312
(ghudda) 		2611005000NRG24270920230223908 27/09/2023 ANGOORI DEVI 2611005WL008197 ANGOORI DEVI 00415 SBIN0050985 1212 1212 Processed 11/11/2023 7378010474 MRS ANGOORI DEVI STATE BANK OF INDIA(508548)
431 SANGAT PB-11-005-015-001/32
(ghudda) 		2611005000NRG24270920230223909 27/09/2023 Gurcharn Singh 2611005WL008197 Gurcharn Singh 00415 SBIN0050985 1515 1515 Processed 11/11/2023 7378010069 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
432 SANGAT PB-11-005-015-001/38
(ghudda) 		2611005000NRG24270920230223914 27/09/2023 Gurdeep Kaur 2611005WL008197 Gurdeep Kaur 00415 SBIN0050985 1515 1515 Processed 11/11/2023 7378010477 GURDEEP KAUR ICICI BANK LTD(508534)
433 SANGAT PB-11-005-015-001/500
(ghudda) 		2611005000NRG24270920230223917 27/09/2023 Gansesh ram 2611005WL008197 Gansesh ram 00415 SBIN0050985 1818 1818 Processed 11/11/2023 7378010179 MR GANESH RAM SO SHANKAR RAM STATE BANK OF INDIA(508548)
434 SANGAT PB-11-005-015-001/555
(ghudda) 		2611005000NRG24270920230223922 27/09/2023 Veerpal Kaur 2611005WL008197 Veerpal Kaur 00415 SBIN0050985 1818 1818 Processed 11/11/2023 7378010734 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 19998 19998
435 SANGAT PB-11-005-011-001/102
(doom Wali) 		2611005000NRG24270920230222830 27/09/2023 Kalu Ram 2611005WL008167 Kalu Ram 00415 SBIN0051434 606 606 Processed 11/11/2023 7378010641 MR KALU RAM STATE BANK OF INDIA(508548)
436 SANGAT PB-11-005-011-001/113
(doom Wali) 		2611005000NRG24270920230222838 27/09/2023 Sunita 2611005WL008167 Sunita 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7378010643 MRS SUNITA WO BHAJAN LAL STATE BANK OF INDIA(508548)
437 SANGAT PB-11-005-011-001/114
(doom Wali) 		2611005000NRG24270920230222839 27/09/2023 Soniya 2611005WL008167 Soniya 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7378010639 MRS SONIYA SONIYA STATE BANK OF INDIA(508548)
438 SANGAT PB-11-005-011-001/119
(doom Wali) 		2611005000NRG24270920230222840 27/09/2023 Paramjit kaur 2611005WL008167 Paramjit kaur 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7378010632 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
439 SANGAT PB-11-005-011-001/12
(doom Wali) 		2611005000NRG24270920230222842 27/09/2023 Chand kaur 2611005WL008167 Chand kaur 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7378010124 MRS CHAND KAUR WO CHHOTU RAM STATE BANK OF INDIA(508548)
440 SANGAT PB-11-005-011-001/129
(doom Wali) 		2611005000NRG24270920230222845 27/09/2023 Sukhpal Singh 2611005WL008167 Sukhpal Singh 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7378010631 SUKHPAL SINGH S/OKAUR SINGH PUNJAB NATIONAL BANK(508568)
441 SANGAT PB-11-005-011-001/137
(doom Wali) 		2611005000NRG24270920230222849 27/09/2023 Seema 2611005WL008167 Seema 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7378010630 MRS SEEMA WO DALIP SINGH STATE BANK OF INDIA(508548)
442 SANGAT PB-11-005-011-001/179
(doom Wali) 		2611005000NRG24270920230222856 27/09/2023 Amarjit Kaur 2611005WL008167 Amarjit Kaur 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7378010659 MRS AMARJIT KAUR WO MUKHATIAR SINGH STATE BANK OF INDIA(508548)
443 SANGAT PB-11-005-011-001/18
(doom Wali) 		2611005000NRG24270920230222857 27/09/2023 Kashi Ram 2611005WL008167 Kashi Ram 00415 SBIN0051434 1212 1212 Processed 11/11/2023 7378010125 KASHI RAM ICICI BANK LTD(508534)
444 SANGAT PB-11-005-011-001/192
(doom Wali) 		2611005000NRG24270920230222859 27/09/2023 Sukhpreet Kaur 2611005WL008167 Sukhpreet Kaur 00415 SBIN0051434 1212 1212 Processed 11/11/2023 7378010655 MRS SUKHPREET KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
445 SANGAT PB-11-005-011-001/212
(doom Wali) 		2611005000NRG24270920230222863 27/09/2023 Kamaldeep Kaur 2611005WL008167 Kamaldeep Kaur 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7378010537 MRS KAMLDEEP KAUR STATE BANK OF INDIA(508548)
446 SANGAT PB-11-005-011-001/225
(doom Wali) 		2611005000NRG24270920230222866 27/09/2023 Rani Kaur 2611005WL008167 Rani Kaur 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7378010650 MRS RANI KAUR STATE BANK OF INDIA(508548)
447 SANGAT PB-11-005-011-001/236
(doom Wali) 		2611005000NRG24270920230222869 27/09/2023 Kamlesh Rani 2611005WL008167 Kamlesh Rani 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7378010654 MRS KAMLESH RANI WO SERVICE KUMAR STATE BANK OF INDIA(508548)
448 SANGAT PB-11-005-011-001/251
(doom Wali) 		2611005000NRG24270920230222872 27/09/2023 Veerpal kaur 2611005WL008167 Veerpal kaur 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7378010663 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
449 SANGAT PB-11-005-011-001/262
(doom Wali) 		2611005000NRG24270920230222874 27/09/2023 Ram Krishan 2611005WL008167 Ram Krishan 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7378010736 MR RAM KRISHAN SO BHAGWAN SINGH STATE BANK OF INDIA(508548)
450 SANGAT PB-11-005-011-001/27
(doom Wali) 		2611005000NRG24270920230222877 27/09/2023 Chando 2611005WL008167 Chando 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7378010700 MRS CHANDO WO HARFOOL SINGH STATE BANK OF INDIA(508548)
451 SANGAT PB-11-005-011-001/276
(doom Wali) 		2611005000NRG24270920230222880 27/09/2023 Babita 2611005WL008167 Babita 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7378010645 BABITA W/O SURINDER KUMAR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
452 SANGAT PB-11-005-011-001/289
(doom Wali) 		2611005000NRG24270920230222883 27/09/2023 Kirna 2611005WL008167 Kirna 00415 SBIN0051434 909 909 Processed 11/11/2023 7378010175 MR KIRNA WO VAKEEL STATE BANK OF INDIA(508548)
453 SANGAT PB-11-005-011-001/299
(doom Wali) 		2611005000NRG24270920230222885 27/09/2023 Charanjit singh 2611005WL008167 Charanjit singh 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7378010186 MR CHARANJIT SINGH SO SINDER SINGH STATE BANK OF INDIA(508548)
454 SANGAT PB-11-005-011-001/309
(doom Wali) 		2611005000NRG24270920230222887 27/09/2023 Resham kaur 2611005WL008167 Resham kaur 00415 SBIN0051434 1212 1212 Processed 11/11/2023 7378010192 MRS RESHAM KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
455 SANGAT PB-11-005-011-001/315
(doom Wali) 		2611005000NRG24270920230222889 27/09/2023 Shallu devi 2611005WL008167 Shallu devi 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7378010651 SHALU DEVI W/O ASHA RAM UCO BANK(607066)
456 SANGAT PB-11-005-011-001/316
(doom Wali) 		2611005000NRG24270920230222890 27/09/2023 santosh 2611005WL008167 santosh 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7378010647 SANTOSH WO RAM GOPAL UCO BANK(607066)
457 SANGAT PB-11-005-011-001/317
(doom Wali) 		2611005000NRG24270920230222891 27/09/2023 Jyoti 2611005WL008167 Jyoti 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7378010662 MRS JOTI WO MOHAN LAL STATE BANK OF INDIA(508548)
458 SANGAT PB-11-005-011-001/323
(doom Wali) 		2611005000NRG24270920230222892 27/09/2023 Sheela devi 2611005WL008167 Sheela devi 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7378010646 SHEELA DEVI WO SATISH KUMAR UCO BANK(607066)
459 SANGAT PB-11-005-011-001/324
(doom Wali) 		2611005000NRG24270920230222893 27/09/2023 Maya devi 2611005WL008167 Maya devi 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7378010652 MAIA DEVI ICICI BANK LTD(508534)
460 SANGAT PB-11-005-011-001/33
(doom Wali) 		2611005000NRG24270920230222896 27/09/2023 Gurpreet kaur 2611005WL008167 Gurpreet kaur 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7378010635 MRS GURPREET KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
461 SANGAT PB-11-005-011-001/34
(doom Wali) 		2611005000NRG24270920230222899 27/09/2023 Suman devi 2611005WL008167 Suman devi 00415 SBIN0051434 909 909 Processed 11/11/2023 7378010472 MRS SUMAN DEVI WO OM PARKASH STATE BANK OF INDIA(508548)
462 SANGAT PB-11-005-011-001/349
(doom Wali) 		2611005000NRG24270920230222903 27/09/2023 Amandeep kaur 2611005WL008167 Amandeep kaur 00415 SBIN0051434 909 909 Processed 11/11/2023 7378010653 MRS AMANDEEP KAUR WO NEETA SINGH STATE BANK OF INDIA(508548)
463 SANGAT PB-11-005-011-001/352
(doom Wali) 		2611005000NRG24270920230222904 27/09/2023 Gurpreet Kaur 2611005WL008167 Gurpreet Kaur 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7378010656 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
464 SANGAT PB-11-005-011-001/45
(doom Wali) 		2611005000NRG24270920230222908 27/09/2023 Sundri 2611005WL008167 Sundri 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7378010470 MRS SUNDRI WO FULA RAM STATE BANK OF INDIA(508548)
465 SANGAT PB-11-005-011-001/51
(doom Wali) 		2611005000NRG24270920230222911 27/09/2023 Karamjit kaur 2611005WL008167 Karamjit kaur 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7378010562 MRS KARAMJEET KAUR WO VEER SINGH STATE BANK OF INDIA(508548)
466 SANGAT PB-11-005-011-001/57
(doom Wali) 		2611005000NRG24270920230222914 27/09/2023 Sunita devi 2611005WL008167 Sunita devi 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7378010053 MRS SUNITA DEVI WO SUKHRAM STATE BANK OF INDIA(508548)
467 SANGAT PB-11-005-011-001/59
(doom Wali) 		2611005000NRG24270920230222915 27/09/2023 Ranjit kaur 2611005WL008167 Ranjit kaur 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7378010633 MRS RANJIT KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
468 SANGAT PB-11-005-011-001/71
(doom Wali) 		2611005000NRG24270920230222918 27/09/2023 Jaswinder kaur 2611005WL008167 Jaswinder kaur 00415 SBIN0051434 303 303 Processed 11/11/2023 7378010174 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
469 SANGAT PB-11-005-011-001/76
(doom Wali) 		2611005000NRG24270920230222919 27/09/2023 Banto 2611005WL008167 Banto 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7378010485 MRS BANT KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
470 SANGAT PB-11-005-011-001/80
(doom Wali) 		2611005000NRG24270920230222921 27/09/2023 PARAMJIT KAUR 2611005WL008167 PARAMJIT KAUR 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7378010563 MRS PARAMJIT KAUR WO VIJAY KUMAR STATE BANK OF INDIA(508548)
471 SANGAT PB-11-005-011-001/81
(doom Wali) 		2611005000NRG24270920230222923 27/09/2023 Surjeet kaur 2611005WL008167 Surjeet kaur 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7378010558 SURJIT KAUR ICICI BANK LTD(508534)
472 SANGAT PB-11-005-011-001/98
(doom Wali) 		2611005000NRG24270920230222929 27/09/2023 Santro 2611005WL008167 Santro 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7378010181 MRS SANTRO WO DEVI LAL STATE BANK OF INDIA(508548)
473 SANGAT PB-11-005-011-001/99
(doom Wali) 		2611005000NRG24270920230222930 27/09/2023 Kiranjeet kaur 2611005WL008167 Kiranjeet kaur 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7378010189 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 54237 54237
474 SANGAT PB-11-005-002-001/161
(Bambeha) 		2611005000NRG24270920230223616 27/09/2023 Gurmit kaur 2611005WL008191 Gurmit kaur 00462 UCBA0000974 1818 1818 Processed 11/11/2023 7378010061 GURMEET KAUR PUNJAB & SIND BANK(607087)
475 SANGAT PB-11-005-002-001/279
(Bambeha) 		2611005000NRG24270920230223640 27/09/2023 Manjit Kaur 2611005WL008191 Manjit Kaur 00462 UCBA0000974 1515 1515 Processed 11/11/2023 7378010584 MANJIT KAUR ICICI BANK LTD(508534)
476 SANGAT PB-11-005-002-001/403
(Bambeha) 		2611005000NRG24270920230222598 27/09/2023 Paramjit Kaur 2611005WL008152 Paramjit Kaur 00462 UCBA0000974 1818 1818 Processed 11/11/2023 7378010608 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 5151 5151
477 SANGAT PB-11-005-006-001/1
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219756 27/09/2023 Jasveer Kaur 2611005WL008038 Jasveer Kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010735 JASVIR KAUR W/O ROOP SINGH UNION BANK OF INDIA(508500)
478 SANGAT PB-11-005-006-001/100
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219757 27/09/2023 Ajaib singh 2611005WL008038 Ajaib singh 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010488 AJAIB SINGH SO TOTA SINGH UNION BANK OF INDIA(508500)
479 SANGAT PB-11-005-006-001/101
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219758 27/09/2023 DALIP KAUR 2611005WL008038 DALIP KAUR 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010392 DALIP KAUR WO JIT SINGH UNION BANK OF INDIA(508500)
480 SANGAT PB-11-005-006-001/104
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219759 27/09/2023 Deep kaur 2611005WL008038 Deep kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010389 DEEP KAUR WO CHANNA SINGH UNION BANK OF INDIA(508500)
481 SANGAT PB-11-005-006-001/107
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219760 27/09/2023 Karamjit kaur 2611005WL008038 Karamjit kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010056 KARAMJIT KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
482 SANGAT PB-11-005-006-001/11
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219761 27/09/2023 Sukhmander Kaur 2611005WL008038 Sukhmander Kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010131 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
483 SANGAT PB-11-005-006-001/114
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219762 27/09/2023 Sukhdev kaur 2611005WL008038 Sukhdev kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010070 SUKHDEV KAUR ICICI BANK LTD(508534)
484 SANGAT PB-11-005-006-001/121
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219763 27/09/2023 SHINDER KAUR 2611005WL008038 SHINDER KAUR 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010544 SINDER KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
485 SANGAT PB-11-005-006-001/133
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219765 27/09/2023 Parkash kaur 2611005WL008038 Parkash kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010393 MASTER NIRMAL SINGH UG PARKASH KAUR STATE BANK OF INDIA(508548)
486 SANGAT PB-11-005-006-001/136
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219766 27/09/2023 Manjit kaur 2611005WL008038 Manjit kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010543 MANJEET KAUR ICICI BANK LTD(508534)
487 SANGAT PB-11-005-006-001/146
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219767 27/09/2023 sandeep kaur 2611005WL008038 sandeep kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010695 SANDEEP KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
488 SANGAT PB-11-005-006-001/149
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219768 27/09/2023 akhwinder kaur 2611005WL008038 akhwinder kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010394 LAKHWINDER KAUR ICICI BANK LTD(508534)
489 SANGAT PB-11-005-006-001/152
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219770 27/09/2023 gurwinder kaur 2611005WL008038 gurwinder kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010130 MASTER GURMAN SINGH UG GURVINDER KAUR STATE BANK OF INDIA(508548)
490 SANGAT PB-11-005-006-001/152
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219769 27/09/2023 sema singh 2611005WL008038 sema singh 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010613 SAEMA SINGH UNION BANK OF INDIA(508500)
491 SANGAT PB-11-005-006-001/153
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219771 27/09/2023 GURMAIL kaur 2611005WL008038 GURMAIL kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010395 GURMAIL KAUR W/O AMRITPAL SINGH UNION BANK OF INDIA(508500)
492 SANGAT PB-11-005-006-001/155
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219772 27/09/2023 kulwinder kaur 2611005WL008038 kulwinder kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010084 KULWINDER KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
493 SANGAT PB-11-005-006-001/157
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219773 27/09/2023 Gurmeet kaur 2611005WL008038 Gurmeet kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010391 GURMEET KAUR UNION BANK OF INDIA(508500)
494 SANGAT PB-11-005-006-001/16
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219774 27/09/2023 Karni Singh 2611005WL008038 Karni Singh 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010396 KARANI SINGH UNION BANK OF INDIA(508500)
495 SANGAT PB-11-005-006-001/16
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219775 27/09/2023 Manjit kaur 2611005WL008038 Manjit kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010397 MANJIT KAUR UNION BANK OF INDIA(508500)
496 SANGAT PB-11-005-006-001/160
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219777 27/09/2023 Kaur singh 2611005WL008038 Kaur singh 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010487 KAUR SINGH SON OF GURA SINGH UNION BANK OF INDIA(508500)
497 SANGAT PB-11-005-006-001/160
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219776 27/09/2023 Nasib Kaur 2611005WL008038 Nasib Kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010564 NASIB KAUR WO KAUR SINGH UNION BANK OF INDIA(508500)
498 SANGAT PB-11-005-006-001/166
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219779 27/09/2023 baljinder kaur 2611005WL008038 baljinder kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010043 BALJINDER KAUR UNION BANK OF INDIA(508500)
499 SANGAT PB-11-005-006-001/167
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219780 27/09/2023 gurjit khan 2611005WL008038 gurjit khan 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010085 GURJIT KHAN SO NAZAR KHAN UNION BANK OF INDIA(508500)
500 SANGAT PB-11-005-006-001/167
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219781 27/09/2023 nazeera begam 2611005WL008038 nazeera begam 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010597 NAZEERA BEGAM WO GURJEET KHAN UNION BANK OF INDIA(508500)
501 SANGAT PB-11-005-006-001/179
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219782 27/09/2023 Bhupinder kaur 2611005WL008038 Bhupinder kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010518 BHUPINDER KAUR WO NAZAR SINGH UNION BANK OF INDIA(508500)
502 SANGAT PB-11-005-006-001/181
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219783 27/09/2023 Charanjeet kaur 2611005WL008038 Charanjeet kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010561 CHARANJIT KAUR WO GOBINDA SINGH UNION BANK OF INDIA(508500)
503 SANGAT PB-11-005-006-001/187
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219784 27/09/2023 JOGINDER SINGH 2611005WL008038 JOGINDER SINGH 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010087 JOGINDER SINGH SO SUDAGAR S UNION BANK OF INDIA(508500)
504 SANGAT PB-11-005-006-001/191
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219785 27/09/2023 HARBANS KAUR 2611005WL008038 HARBANS KAUR 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010520 HARBANS KAUR WO DUGGA SINGH UNION BANK OF INDIA(508500)
505 SANGAT PB-11-005-006-001/195
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219787 27/09/2023 SUKHPREET KAUR 2611005WL008038 SUKHPREET KAUR 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010560 SUKHPREET KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
506 SANGAT PB-11-005-006-001/196
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219788 27/09/2023 Baljinder Kaur 2611005WL008038 Baljinder Kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010128 BALJINDER KAUR WO JASKARAN SINGH UNION BANK OF INDIA(508500)
507 SANGAT PB-11-005-006-001/203
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219789 27/09/2023 SURJIT KAUR 2611005WL008038 SURJIT KAUR 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010547 SURJIT KAUR WO CHIRIYA SINGH UNION BANK OF INDIA(508500)
508 SANGAT PB-11-005-006-001/204
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219790 27/09/2023 SIMARJET KAUR 2611005WL008038 SIMARJET KAUR 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010614 SIMARJEET KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
509 SANGAT PB-11-005-006-001/205
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219791 27/09/2023 Amandeep kaur 2611005WL008038 Amandeep kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010697 AMANDEEP KAUR WO GURPAL SINGH UNION BANK OF INDIA(508500)
510 SANGAT PB-11-005-006-001/206
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219792 27/09/2023 Hartej kaur 2611005WL008038 Hartej kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010479 HARTEJ KAUR WO TEHAL SINGH UNION BANK OF INDIA(508500)
511 SANGAT PB-11-005-006-001/293
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219796 27/09/2023 SARBJIT KAUR . 2611005WL008038 SARBJIT KAUR . 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010556 SARABJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
512 SANGAT PB-11-005-006-001/3
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219797 27/09/2023 Baltej Kaur 2611005WL008038 Baltej Kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010398 BALTEJ KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
513 SANGAT PB-11-005-006-001/301
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219798 27/09/2023 Jagjit Singh 2611005WL008038 Jagjit Singh 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010545 JAGGA SINGH SO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
514 SANGAT PB-11-005-006-001/308
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219799 27/09/2023 Jawahar Singh 2611005WL008038 Jawahar Singh 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010740 JAWAHAR SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
515 SANGAT PB-11-005-006-001/314
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219801 27/09/2023 Amandeep Kaur 2611005WL008038 Amandeep Kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010546 AMANDEEP KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
516 SANGAT PB-11-005-006-001/321
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219802 27/09/2023 Bhuro Kaur 2611005WL008038 Bhuro Kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010542 MRS BHURO KAUR STATE BANK OF INDIA(508548)
517 SANGAT PB-11-005-006-001/33
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219804 27/09/2023 Gurnam Singh 2611005WL008038 Gurnam Singh 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010486 GURNAM SINGH SO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
518 SANGAT PB-11-005-006-001/33
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219803 27/09/2023 Kartar Kaur 2611005WL008038 Kartar Kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010399 KARTAR KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
519 SANGAT PB-11-005-006-001/334
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219805 27/09/2023 Jasmeen Kaur 2611005WL008038 Jasmeen Kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010195 JAISMIN KAUR WO HARWINDER SINGH UNION BANK OF INDIA(508500)
520 SANGAT PB-11-005-006-001/347
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219807 27/09/2023 Sarabjeet kaur 2611005WL008038 Sarabjeet kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010627 SARBJEET KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
521 SANGAT PB-11-005-006-001/35
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219808 27/09/2023 Baljeet kaur 2611005WL008038 Baljeet kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010693 BALJIT KAUR WO MOR SINGH UNION BANK OF INDIA(508500)
522 SANGAT PB-11-005-006-001/364
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219809 27/09/2023 Satveer Singh 2611005WL008038 Satveer Singh 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010548 MISS SATVEER KAUR STATE BANK OF INDIA(508548)
523 SANGAT PB-11-005-006-001/4
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219813 27/09/2023 Roop Kaur 2611005WL008038 Roop Kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010390 ROOP KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
524 SANGAT PB-11-005-006-001/43
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219814 27/09/2023 sukhdeep kaur 2611005WL008038 sukhdeep kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010400 SUKHDEEP KAUR WO RAMJI UNION BANK OF INDIA(508500)
525 SANGAT PB-11-005-006-001/48
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219815 27/09/2023 Kuljit kaur 2611005WL008038 Kuljit kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010401 KULJIT KAUR W/O BINDER SINGH UNION BANK OF INDIA(508500)
526 SANGAT PB-11-005-006-001/51
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219817 27/09/2023 Karamjit kaur 2611005WL008038 Karamjit kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010557 KARAMJIT KAUR WO SAHIB SINGH UNION BANK OF INDIA(508500)
527 SANGAT PB-11-005-006-001/51
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219816 27/09/2023 Sahib singh 2611005WL008038 Sahib singh 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010402 SAHAB SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
528 SANGAT PB-11-005-006-001/53
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219818 27/09/2023 Major singh 2611005WL008038 Major singh 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010201 MEJAR SINGH SO MAGAR SINGH UNION BANK OF INDIA(508500)
529 SANGAT PB-11-005-006-001/55
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219819 27/09/2023 Amarjit kaur 2611005WL008038 Amarjit kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010628 AMARJIT KAUR WO LACHHA SINGH AND DSSO UNION BANK OF INDIA(508500)
530 SANGAT PB-11-005-006-001/62
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219820 27/09/2023 Naseeb kaur 2611005WL008038 Naseeb kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010403 NASIB KAUR ICICI BANK LTD(508534)
531 SANGAT PB-11-005-006-001/65-A
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219821 27/09/2023 Naseeb kaur 2611005WL008038 Naseeb kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010404 NASIB KAUR WO HANSA SINGH UNION BANK OF INDIA(508500)
532 SANGAT PB-11-005-006-001/68
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219822 27/09/2023 Baljinder 2611005WL008038 Baljinder 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010405 BALJINDER BAGEM WO GURVINDER KHAN UNION BANK OF INDIA(508500)
533 SANGAT PB-11-005-006-001/70
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219823 27/09/2023 Hamir kaur 2611005WL008038 Hamir kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010406 HAMIR KAUR ICICI BANK LTD(508534)
534 SANGAT PB-11-005-006-001/71
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219824 27/09/2023 Jaspal singh 2611005WL008038 Jaspal singh 00468 UBIN0546453 303 303 Rejected 10/11/2023 7378010407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 SANGAT PB-11-005-006-001/81
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219826 27/09/2023 Darshen singh 2611005WL008038 Darshen singh 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010478 DARSHAN SINGH SO MOHINDER SINGH UNION BANK OF INDIA(508500)
536 SANGAT PB-11-005-006-001/90
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219829 27/09/2023 Beer kaur 2611005WL008038 Beer kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010409 VEERE KAUR WO GURA SINGH UNION BANK OF INDIA(508500)
537 SANGAT PB-11-005-006-001/90
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219828 27/09/2023 Gurmail singh 2611005WL008038 Gurmail singh 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010408 GURMAIL SINGH S/O MAHINDER SINGH UNION BANK OF INDIA(508500)
538 SANGAT PB-11-005-006-001/91
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219830 27/09/2023 Balwinder kaur 2611005WL008038 Balwinder kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010054 BALVINDER KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
539 SANGAT PB-11-005-006-001/92
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219831 27/09/2023 Charanjit kaur 2611005WL008038 Charanjit kaur 00468 UBIN0546453 303 303 Rejected 10/11/2023 7378010055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 SANGAT PB-11-005-006-001/94
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219832 27/09/2023 Gurdev kaur 2611005WL008038 Gurdev kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010410 GURDEV KAUR WO GURDAS SINGH UNION BANK OF INDIA(508500)
541 SANGAT PB-11-005-006-001/96
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219833 27/09/2023 Kulwinder kaur 2611005WL008038 Kulwinder kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010411 KULWINDER KAUR WO LAKHWINDER SINGH UNION BANK OF INDIA(508500)
542 SANGAT PB-11-005-012-001/88
(Faridkot) 		2611005000NRG24260920230221475 27/09/2023 Baldev singh 2611005WL008103 Baldev singh 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7378010065 BALDEV SINGH ICICI BANK LTD(508534)
543 SANGAT PB-11-005-022-001/123
(kotguru) 		2611005000NRG24250920230220580 27/09/2023 nseeb kaur 2611005WL008063 nseeb kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010383 MRS NASIB KAUR STATE BANK OF INDIA(508548)
544 SANGAT PB-11-005-027-001/27
(malhwala) 		2611005000NRG24270920230223854 27/09/2023 Iqbal singh 2611005WL008196 Iqbal singh 00468 UBIN0546453 909 909 Processed 11/11/2023 7378010382 IQBAL SINGH SO JANGIR SINGH UNION BANK OF INDIA(508500)
545 SANGAT PB-11-005-032-001/100
(Nandgarh) 		2611005000NRG24270920230223663 27/09/2023 karnail kaur 2611005WL008192 karnail kaur 00468 UBIN0546453 909 909 Processed 11/11/2023 7378010135 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
546 SANGAT PB-11-005-032-001/106
(Nandgarh) 		2611005000NRG24270920230223664 27/09/2023 Mukhtair Kaur 2611005WL008192 Mukhtair Kaur 00468 UBIN0546453 909 909 Processed 11/11/2023 7378010144 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
547 SANGAT PB-11-005-032-001/108
(Nandgarh) 		2611005000NRG24270920230223665 27/09/2023 POORAN SINGH 2611005WL008192 POORAN SINGH 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7378010510 PURAN SINGH ICICI BANK LTD(508534)
548 SANGAT PB-11-005-032-001/109
(Nandgarh) 		2611005000NRG24270920230223666 27/09/2023 Balwinder Singh 2611005WL008192 Balwinder Singh 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7378010082 BALWINDER SINGH SO BALVIR SINGH UNION BANK OF INDIA(508500)
549 SANGAT PB-11-005-032-001/111
(Nandgarh) 		2611005000NRG24270920230223667 27/09/2023 GURDEEP KAUR 2611005WL008192 GURDEEP KAUR 00468 UBIN0546453 909 909 Processed 11/11/2023 7378010511 GURDEEP KAUR ICICI BANK LTD(508534)
550 SANGAT PB-11-005-032-001/123
(Nandgarh) 		2611005000NRG24270920230223668 27/09/2023 Amarjit kaur 2611005WL008192 Amarjit kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7378010425 AMARJIT KAUR WO SHAMSHER SINGH UNION BANK OF INDIA(508500)
551 SANGAT PB-11-005-032-001/124
(Nandgarh) 		2611005000NRG24270920230223669 27/09/2023 Sukhpal Kaur 2611005WL008192 Sukhpal Kaur 00468 UBIN0546453 606 606 Processed 11/11/2023 7378010075 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
552 SANGAT PB-11-005-032-001/128
(Nandgarh) 		2611005000NRG24270920230223670 27/09/2023 Jeeto Kaur 2611005WL008192 Jeeto Kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010437 JEETO KAUR WO CHHINDER PAL UNION BANK OF INDIA(508500)
553 SANGAT PB-11-005-032-001/138
(Nandgarh) 		2611005000NRG24270920230223671 27/09/2023 babu Singh 2611005WL008192 babu Singh 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7378010145 BABU SINGH SO ALA SINGH UNION BANK OF INDIA(508500)
554 SANGAT PB-11-005-032-001/139
(Nandgarh) 		2611005000NRG24270920230223672 27/09/2023 baljit kaur 2611005WL008192 baljit kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7378010703 BALJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
555 SANGAT PB-11-005-032-001/152
(Nandgarh) 		2611005000NRG24270920230223673 27/09/2023 Ajaib Singh 2611005WL008192 Ajaib Singh 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7378010438 AJAIB SINGH ICICI BANK LTD(508534)
556 SANGAT PB-11-005-032-001/155
(Nandgarh) 		2611005000NRG24270920230223674 27/09/2023 Paramjeet kaur 2611005WL008192 Paramjeet kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7378010440 PARAMJIT KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
557 SANGAT PB-11-005-032-001/188
(Nandgarh) 		2611005000NRG24270920230223677 27/09/2023 Lakhveer kaur 2611005WL008192 Lakhveer kaur 00468 UBIN0546453 909 909 Processed 11/11/2023 7378010569 LAKHVIR KAUR WO SILA SINGH UNION BANK OF INDIA(508500)
558 SANGAT PB-11-005-032-001/189
(Nandgarh) 		2611005000NRG24270920230223678 27/09/2023 Manpreet kaur 2611005WL008192 Manpreet kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7378010574 MANPREET KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
559 SANGAT PB-11-005-032-001/19
(Nandgarh) 		2611005000NRG24270920230223679 27/09/2023 Mohinder Kaur 2611005WL008192 Mohinder Kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7378010188 MAHINDER KAUR WO ROOP SINGH UNION BANK OF INDIA(508500)
560 SANGAT PB-11-005-032-001/195
(Nandgarh) 		2611005000NRG24270920230223680 27/09/2023 Shider kaur 2611005WL008192 Shider kaur 00468 UBIN0546453 909 909 Processed 11/11/2023 7378010568 CHHINDER KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
561 SANGAT PB-11-005-032-001/2
(Nandgarh) 		2611005000NRG24270920230223681 27/09/2023 Rani Kaur 2611005WL008192 Rani Kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7378010134 RANI WO PASA SINGH UNION BANK OF INDIA(508500)
562 SANGAT PB-11-005-032-001/215
(Nandgarh) 		2611005000NRG24270920230223682 27/09/2023 Karamjit kaur 2611005WL008192 Karamjit kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7378010571 KARAMJIT KAUR WO JAGRAJ SINGH UNION BANK OF INDIA(508500)
563 SANGAT PB-11-005-032-001/218
(Nandgarh) 		2611005000NRG24270920230223684 27/09/2023 Gurpreet kaur 2611005WL008192 Gurpreet kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7378010576 GURPREET KAUR D/O CHAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
564 SANGAT PB-11-005-032-001/283
(Nandgarh) 		2611005000NRG24270920230223686 27/09/2023 Salochana 2611005WL008192 Salochana 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7378010578 SULOCHANA WO HARPAL SINGH UNION BANK OF INDIA(508500)
565 SANGAT PB-11-005-032-001/288
(Nandgarh) 		2611005000NRG24270920230223687 27/09/2023 Ramandeep Kaur 2611005WL008192 Ramandeep Kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7378010570 RAMANDEEP KAUR WO HARVINDER PAL UNION BANK OF INDIA(508500)
566 SANGAT PB-11-005-032-001/299
(Nandgarh) 		2611005000NRG24270920230223688 27/09/2023 Manjit Kaur 2611005WL008192 Manjit Kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7378010577 MANJEET KAUR WO BITA SINGH UNION BANK OF INDIA(508500)
567 SANGAT PB-11-005-032-001/3
(Nandgarh) 		2611005000NRG24270920230223689 27/09/2023 satpal kaur 2611005WL008192 satpal kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7378010492 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
568 SANGAT PB-11-005-032-001/304
(Nandgarh) 		2611005000NRG24270920230223690 27/09/2023 Pooja Rani 2611005WL008192 Pooja Rani 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7378010575 MISS POOJA RANI STATE BANK OF INDIA(508548)
569 SANGAT PB-11-005-032-001/308
(Nandgarh) 		2611005000NRG24270920230223691 27/09/2023 Amandeep kaur 2611005WL008192 Amandeep kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7378010573 AMANDEEP KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
570 SANGAT PB-11-005-032-001/311
(Nandgarh) 		2611005000NRG24270920230223692 27/09/2023 Hardev Singh 2611005WL008192 Hardev Singh 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7378010196 HARDEV SINGH SO ALA SINGH UNION BANK OF INDIA(508500)
571 SANGAT PB-11-005-032-001/32
(Nandgarh) 		2611005000NRG24270920230223693 27/09/2023 Simerjeet Kaur 2611005WL008192 Simerjeet Kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7378010133 SIMARJEET KAUR EO KULWANT SINGH UNION BANK OF INDIA(508500)
572 SANGAT PB-11-005-032-001/37
(Nandgarh) 		2611005000NRG24270920230223694 27/09/2023 Jugga singh 2611005WL008192 Jugga singh 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7378010434 JAGGA SINGH SO CHANDA SINGH UNION BANK OF INDIA(508500)
573 SANGAT PB-11-005-032-001/38
(Nandgarh) 		2611005000NRG24270920230223695 27/09/2023 Korra singh 2611005WL008192 Korra singh 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7378010691 KAUR SINGH SO MIDHA SINGH UNION BANK OF INDIA(508500)
574 SANGAT PB-11-005-032-001/4
(Nandgarh) 		2611005000NRG24270920230223696 27/09/2023 Raja singh 2611005WL008192 Raja singh 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7378010439 RAJA SINGH SO HAJOORA SINGH UNION BANK OF INDIA(508500)
575 SANGAT PB-11-005-032-001/40
(Nandgarh) 		2611005000NRG24270920230223697 27/09/2023 Parminder kaur 2611005WL008192 Parminder kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7378010512 PARMINDER KAUR UNION BANK OF INDIA(508500)
576 SANGAT PB-11-005-032-001/43
(Nandgarh) 		2611005000NRG24270920230223698 27/09/2023 baldev singh 2611005WL008192 baldev singh 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7378010491 BALDEV SINGH SO JABAR SINGH UNION BANK OF INDIA(508500)
577 SANGAT PB-11-005-032-001/48
(Nandgarh) 		2611005000NRG24270920230223701 27/09/2023 Balveer singh 2611005WL008192 Balveer singh 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7378010567 BALVIR SINGH SO TEKU SINGH UNION BANK OF INDIA(508500)
578 SANGAT PB-11-005-032-001/49
(Nandgarh) 		2611005000NRG24270920230223702 27/09/2023 PARAMJIT KAUR 2611005WL008192 PARAMJIT KAUR 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7378010698 PARAMJIT KAUR WO BALBIR SINGH UNION BANK OF INDIA(508500)
579 SANGAT PB-11-005-032-001/53
(Nandgarh) 		2611005000NRG24270920230223703 27/09/2023 kamjit kaur 2611005WL008192 kamjit kaur 00468 UBIN0546453 606 606 Processed 11/11/2023 7378010566 KARAMJIT KAUR HDFC BANK LTD(607152)
580 SANGAT PB-11-005-032-001/54
(Nandgarh) 		2611005000NRG24270920230223704 27/09/2023 Baljinder singh 2611005WL008192 Baljinder singh 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7378010603 BALJINDER SINGH SO GURCHARAN SINGH UNION BANK OF INDIA(508500)
581 SANGAT PB-11-005-032-001/56
(Nandgarh) 		2611005000NRG24270920230223705 27/09/2023 gurmail kaur 2611005WL008192 gurmail kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7378010565 GURMAIL KAUR ICICI BANK LTD(508534)
582 SANGAT PB-11-005-032-001/65
(Nandgarh) 		2611005000NRG24270920230223706 27/09/2023 Kaka singh 2611005WL008192 Kaka singh 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7378010665 KAKA SINGH SO GURDAYAL SINGH UNION BANK OF INDIA(508500)
583 SANGAT PB-11-005-032-001/7
(Nandgarh) 		2611005000NRG24270920230223707 27/09/2023 Parmjit kaur 2611005WL008192 Parmjit kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7378010493 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
584 SANGAT PB-11-005-032-001/70
(Nandgarh) 		2611005000NRG24270920230223708 27/09/2023 veerpal kaur 2611005WL008192 veerpal kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7378010073 VEERPAL KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
585 SANGAT PB-11-005-032-001/71
(Nandgarh) 		2611005000NRG24270920230223709 27/09/2023 Sukhjit Kaur 2611005WL008192 Sukhjit Kaur 00468 UBIN0546453 606 606 Processed 11/11/2023 7378010074 SUKHJEET KAUR WO SUKHRAJ SINGH UNION BANK OF INDIA(508500)
586 SANGAT PB-11-005-032-001/78
(Nandgarh) 		2611005000NRG24270920230223710 27/09/2023 Shikander Singh 2611005WL008192 Shikander Singh 00468 UBIN0546453 606 606 Processed 11/11/2023 7378010121 SIKANDER SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
587 SANGAT PB-11-005-032-001/81
(Nandgarh) 		2611005000NRG24270920230223712 27/09/2023 Karamjeet kaur 2611005WL008192 Karamjeet kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7378010143 KARAMJIT KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
588 SANGAT PB-11-005-032-001/81
(Nandgarh) 		2611005000NRG24270920230223711 27/09/2023 Moddan singh 2611005WL008192 Moddan singh 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7378010692 MODAN SINGH ICICI BANK LTD(508534)
589 SANGAT PB-11-005-032-001/84
(Nandgarh) 		2611005000NRG24270920230223713 27/09/2023 Daljit kaur 2611005WL008192 Daljit kaur 00468 UBIN0546453 606 606 Processed 11/11/2023 7378010435 DALJEET KAUR WO JAGA SINGH UNION BANK OF INDIA(508500)
590 SANGAT PB-11-005-032-001/86
(Nandgarh) 		2611005000NRG24270920230223714 27/09/2023 kulwinder kaur 2611005WL008192 kulwinder kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7378010513 KULWINDER KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
591 SANGAT PB-11-005-032-001/87
(Nandgarh) 		2611005000NRG24270920230223715 27/09/2023 Karamjeet kaur 2611005WL008192 Karamjeet kaur 00468 UBIN0546453 606 606 Processed 11/11/2023 7378010436 KARAMJEET KAUR WO MANGTU SINGH UNION BANK OF INDIA(508500)
592 SANGAT PB-11-005-032-001/93
(Nandgarh) 		2611005000NRG24270920230223716 27/09/2023 sukhpal kaur 2611005WL008192 sukhpal kaur 00468 UBIN0546453 606 606 Processed 11/11/2023 7378010699 SUKHPAL KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
593 SANGAT PB-11-005-032-001/94
(Nandgarh) 		2611005000NRG24270920230223717 27/09/2023 Virpal kaur 2611005WL008192 Virpal kaur 00468 UBIN0546453 909 909 Processed 11/11/2023 7378010572 VIRPAL KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
594 SANGAT PB-11-005-032-001/96
(Nandgarh) 		2611005000NRG24270920230223718 27/09/2023 Pargat singh 2611005WL008192 Pargat singh 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7378010683 PARGAT SINGH SO JASWANT SINGH UNION BANK OF INDIA(508500)
595 SANGAT PB-11-005-041-001/163
(Shergar) 		2611005000NRG24250920230219839 27/09/2023 Nisha Rani 2611005WL008039 Nisha Rani 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7378010559 NISHA RANI WO HARDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 82416 82416
596 SANGAT PB-11-005-027-001/102
(malhwala) 		2611005000NRG24270920230223814 27/09/2023 Karamjit Kaur 2611005WL008196 Karamjit Kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010724 KARAMJIT KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
597 SANGAT PB-11-005-027-001/11
(malhwala) 		2611005000NRG24270920230223815 27/09/2023 Dani Kaur 2611005WL008196 Dani Kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010091 DANNI KAUR ICICI BANK LTD(508534)
598 SANGAT PB-11-005-027-001/114
(malhwala) 		2611005000NRG24270920230223816 27/09/2023 BHinder kaur 2611005WL008196 BHinder kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010415 BHINDER KAUR UNION BANK OF INDIA(508500)
599 SANGAT PB-11-005-027-001/122
(malhwala) 		2611005000NRG24270920230223817 27/09/2023 Jasveer kaur 2611005WL008196 Jasveer kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010480 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
600 SANGAT PB-11-005-027-001/123
(malhwala) 		2611005000NRG24270920230223818 27/09/2023 kaka Sinngh 2611005WL008196 kaka Sinngh 00468 UBIN0546461 1212 1212 Processed 11/11/2023 7378010046 KAKA SINGH SO KAUR SINGH UNION BANK OF INDIA(508500)
601 SANGAT PB-11-005-027-001/126
(malhwala) 		2611005000NRG24270920230223819 27/09/2023 sukhwinder kaur 2611005WL008196 sukhwinder kaur 00468 UBIN0546461 303 303 Processed 11/11/2023 7378010132 SUKHWINDER KAUR WO GAMDOOR SINGH UNION BANK OF INDIA(508500)
602 SANGAT PB-11-005-027-001/129
(malhwala) 		2611005000NRG24270920230223820 27/09/2023 Amarjit kaur 2611005WL008196 Amarjit kaur 00468 UBIN0546461 1212 1212 Processed 11/11/2023 7378010681 AMARJIT KAUR W/O BALVEER SINGH UNION BANK OF INDIA(508500)
603 SANGAT PB-11-005-027-001/13
(malhwala) 		2611005000NRG24270920230223821 27/09/2023 Sheero Kaur 2611005WL008196 Sheero Kaur 00468 UBIN0546461 909 909 Processed 11/11/2023 7378010444 MRS SHEERO KAUR STATE BANK OF INDIA(508548)
604 SANGAT PB-11-005-027-001/131
(malhwala) 		2611005000NRG24270920230223822 27/09/2023 karamjit kaur 2611005WL008196 karamjit kaur 00468 UBIN0546461 1212 1212 Processed 11/11/2023 7378010081 KARAMJEET KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
605 SANGAT PB-11-005-027-001/133
(malhwala) 		2611005000NRG24270920230223823 27/09/2023 karishna devi 2611005WL008196 karishna devi 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010190 KRISHNA DEVI W/O OMPRAKASH UNION BANK OF INDIA(508500)
606 SANGAT PB-11-005-027-001/134
(malhwala) 		2611005000NRG24270920230223824 27/09/2023 bagga singh 2611005WL008196 bagga singh 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010078 BAGGA SINGH SO GURCHARAN SINGH UNION BANK OF INDIA(508500)
607 SANGAT PB-11-005-027-001/137
(malhwala) 		2611005000NRG24270920230223825 27/09/2023 Surjit Kaur 2611005WL008196 Surjit Kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010051 SURJIT KAUR WO MAGHAR SINGH UNION BANK OF INDIA(508500)
608 SANGAT PB-11-005-027-001/138
(malhwala) 		2611005000NRG24270920230223826 27/09/2023 jasveer kaur 2611005WL008196 jasveer kaur 00468 UBIN0546461 909 909 Processed 11/11/2023 7378010052 JASVEER KAUR W/O BUTA SINGH UNION BANK OF INDIA(508500)
609 SANGAT PB-11-005-027-001/14
(malhwala) 		2611005000NRG24270920230223827 27/09/2023 Manpreet kaur 2611005WL008196 Manpreet kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010638 MANPREET KAUR WO JAGSIR RAM UNION BANK OF INDIA(508500)
610 SANGAT PB-11-005-027-001/140
(malhwala) 		2611005000NRG24270920230223828 27/09/2023 paramjit kaur 2611005WL008196 paramjit kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010076 PARAMJIT KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
611 SANGAT PB-11-005-027-001/142
(malhwala) 		2611005000NRG24270920230223829 27/09/2023 kuldeep kaur 2611005WL008196 kuldeep kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010423 KULDEEP KAUR ICICI BANK LTD(508534)
612 SANGAT PB-11-005-027-001/143
(malhwala) 		2611005000NRG24270920230223830 27/09/2023 jaswinder kaur 2611005WL008196 jaswinder kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010433 JASWINDER KAUR WO MANGU SINGH UNION BANK OF INDIA(508500)
613 SANGAT PB-11-005-027-001/147
(malhwala) 		2611005000NRG24270920230223831 27/09/2023 Pritam kaur 2611005WL008196 Pritam kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010079 PRITAM KAUR WO HANSA SINGH UNION BANK OF INDIA(508500)
614 SANGAT PB-11-005-027-001/148
(malhwala) 		2611005000NRG24270920230223832 27/09/2023 kuldeep kaur 2611005WL008196 kuldeep kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010431 KULDEEP KAUR WO BHAJAN SINGH UNION BANK OF INDIA(508500)
615 SANGAT PB-11-005-027-001/15
(malhwala) 		2611005000NRG24270920230223833 27/09/2023 Jasvir Kaur 2611005WL008196 Jasvir Kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010122 JASVIR KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
616 SANGAT PB-11-005-027-001/151
(malhwala) 		2611005000NRG24270920230223834 27/09/2023 Jasvir kaur 2611005WL008196 Jasvir kaur 00468 UBIN0546461 909 909 Processed 11/11/2023 7378010519 JASVEER KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
617 SANGAT PB-11-005-027-001/152
(malhwala) 		2611005000NRG24270920230223835 27/09/2023 Dalip Kaur 2611005WL008196 Dalip Kaur 00468 UBIN0546461 909 909 Processed 11/11/2023 7378010077 MRS DALIP KAUR STATE BANK OF INDIA(508548)
618 SANGAT PB-11-005-027-001/153
(malhwala) 		2611005000NRG24270920230223836 27/09/2023 Sukhjit kaur 2611005WL008196 Sukhjit kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010090 SUKHJIT KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
619 SANGAT PB-11-005-027-001/154
(malhwala) 		2611005000NRG24270920230223837 27/09/2023 Sarabjit kaur 2611005WL008196 Sarabjit kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010426 SARABJIT KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
620 SANGAT PB-11-005-027-001/160
(malhwala) 		2611005000NRG24270920230223838 27/09/2023 nasib kaur 2611005WL008196 nasib kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010089 NASEEB KAUR WO JOGINDER SINGH UNION BANK OF INDIA(508500)
621 SANGAT PB-11-005-027-001/164
(malhwala) 		2611005000NRG24270920230223839 27/09/2023 Bhajno kaur 2611005WL008196 Bhajno kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010177 BAJNO KAUR UNION BANK OF INDIA(508500)
622 SANGAT PB-11-005-027-001/168
(malhwala) 		2611005000NRG24270920230223840 27/09/2023 Gurdeep Singh 2611005WL008196 Gurdeep Singh 00468 UBIN0546461 1212 1212 Processed 11/11/2023 7378010741 GURDEEP SINGH SO GURDIYAL SINGH UNION BANK OF INDIA(508500)
623 SANGAT PB-11-005-027-001/169
(malhwala) 		2611005000NRG24270920230223841 27/09/2023 manjit kaur 2611005WL008196 manjit kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010123 MANJIT KAUR ICICI BANK LTD(508534)
624 SANGAT PB-11-005-027-001/18
(malhwala) 		2611005000NRG24270920230223843 27/09/2023 Charanjit Kaur 2611005WL008196 Charanjit Kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010637 CHARANJIT KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
625 SANGAT PB-11-005-027-001/181
(malhwala) 		2611005000NRG24270920230223845 27/09/2023 Kuldeep Kaur 2611005WL008196 Kuldeep Kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010080 KULDEEP KAUR WO SHIVRAJ SINGH UNION BANK OF INDIA(508500)
626 SANGAT PB-11-005-027-001/185
(malhwala) 		2611005000NRG24270920230223846 27/09/2023 Tahil singh 2611005WL008196 Tahil singh 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010596 TEHAL SINGH ICICI BANK LTD(508534)
627 SANGAT PB-11-005-027-001/187
(malhwala) 		2611005000NRG24270920230223847 27/09/2023 Chhinder kaur 2611005WL008196 Chhinder kaur 00468 UBIN0546461 1212 1212 Processed 11/11/2023 7378010483 CHHINDER KAUR WO BINDER SINGH UNION BANK OF INDIA(508500)
628 SANGAT PB-11-005-027-001/192
(malhwala) 		2611005000NRG24270920230223848 27/09/2023 BALVEER KAUR 2611005WL008196 BALVEER KAUR 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010424 BALBIR KAUR ICICI BANK LTD(508534)
629 SANGAT PB-11-005-027-001/194
(malhwala) 		2611005000NRG24270920230223849 27/09/2023 Sandeep kaur 2611005WL008196 Sandeep kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010484 SANDEEP KAUR WO KASHMIR SINGH UNION BANK OF INDIA(508500)
630 SANGAT PB-11-005-027-001/195
(malhwala) 		2611005000NRG24270920230223850 27/09/2023 Sarbjeet kaur 2611005WL008196 Sarbjeet kaur 00468 UBIN0546461 1212 1212 Processed 11/11/2023 7378010744 SARBJEET KAUR UNION BANK OF INDIA(508500)
631 SANGAT PB-11-005-027-001/204
(malhwala) 		2611005000NRG24270920230223851 27/09/2023 jeeto kaur 2611005WL008196 jeeto kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010482 JEETO KAUR WO PURAN RAM UNION BANK OF INDIA(508500)
632 SANGAT PB-11-005-027-001/22
(malhwala) 		2611005000NRG24270920230223852 27/09/2023 Balvir Kaur 2611005WL008196 Balvir Kaur 00468 UBIN0546461 1212 1212 Processed 11/11/2023 7378010721 BALBIR KAUR WO CHARNA RAM UNION BANK OF INDIA(508500)
633 SANGAT PB-11-005-027-001/236
(malhwala) 		2611005000NRG24270920230223853 27/09/2023 Ranjit kaur 2611005WL008196 Ranjit kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010742 RANJIT KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
634 SANGAT PB-11-005-027-001/285
(malhwala) 		2611005000NRG24270920230223855 27/09/2023 Malkit Kaur 2611005WL008196 Malkit Kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010730 MALKIT KAUR WO BINDER SINGH UNION BANK OF INDIA(508500)
635 SANGAT PB-11-005-027-001/29
(malhwala) 		2611005000NRG24270920230223856 27/09/2023 Manpreet kaur 2611005WL008196 Manpreet kaur 00468 UBIN0546461 1212 1212 Processed 11/11/2023 7378010704 MANPREET KAUR WO BAGGA SINGH UNION BANK OF INDIA(508500)
636 SANGAT PB-11-005-027-001/304
(malhwala) 		2611005000NRG24270920230223857 27/09/2023 Virpal Kaur 2611005WL008196 Virpal Kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010728 VEERPAL KAUR W/O ROSHAN SINGH UNION BANK OF INDIA(508500)
637 SANGAT PB-11-005-027-001/31
(malhwala) 		2611005000NRG24270920230223858 27/09/2023 Manpreet Kaur 2611005WL008196 Manpreet Kaur 00468 UBIN0546461 303 303 Processed 11/11/2023 7378010119 MANPREET KAUR WO PALA RAM UNION BANK OF INDIA(508500)
638 SANGAT PB-11-005-027-001/315
(malhwala) 		2611005000NRG24270920230223859 27/09/2023 Rajwant Singh 2611005WL008196 Rajwant Singh 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010173 RAJWANT SINGH UNION BANK OF INDIA(508500)
639 SANGAT PB-11-005-027-001/32
(malhwala) 		2611005000NRG24270920230223860 27/09/2023 Banta Ram 2611005WL008196 Banta Ram 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010445 BANTA RAM SO NOORA RAM UNION BANK OF INDIA(508500)
640 SANGAT PB-11-005-027-001/328
(malhwala) 		2611005000NRG24270920230223863 27/09/2023 Sumnpreet kaur 2611005WL008196 Sumnpreet kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010184 SUMANPREET KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
641 SANGAT PB-11-005-027-001/337
(malhwala) 		2611005000NRG24270920230223864 27/09/2023 MAGHAR SINGH 2611005WL008196 MAGHAR SINGH 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010729 MAGHAR SINGH S/O HARI SINGH UNION BANK OF INDIA(508500)
642 SANGAT PB-11-005-027-001/34
(malhwala) 		2611005000NRG24270920230223865 27/09/2023 Kakki Kaur 2611005WL008196 Kakki Kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010705 KAKI KAUR ICICI BANK LTD(508534)
643 SANGAT PB-11-005-027-001/35
(malhwala) 		2611005000NRG24270920230223866 27/09/2023 gobind ram 2611005WL008196 gobind ram 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010694 GOBIND RAM UG BAGDA RAM UNION BANK OF INDIA(508500)
644 SANGAT PB-11-005-027-001/355
(malhwala) 		2611005000NRG24270920230223867 27/09/2023 Surjit kaur 2611005WL008196 Surjit kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010726 SURJIT KAUR WO SEWAK SINGH UNION BANK OF INDIA(508500)
645 SANGAT PB-11-005-027-001/37
(malhwala) 		2611005000NRG24270920230223868 27/09/2023 Kali kaur 2611005WL008196 Kali kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010045 KALI KAUR WO JAGGA SINGH&DSSO UNION BANK OF INDIA(508500)
646 SANGAT PB-11-005-027-001/374
(malhwala) 		2611005000NRG24270920230223869 27/09/2023 Karamjit kaur 2611005WL008196 Karamjit kaur 00468 UBIN0546461 606 606 Processed 11/11/2023 7378010185 KARAMJEET KAUR W/O MANAK SINGH UNION BANK OF INDIA(508500)
647 SANGAT PB-11-005-027-001/383
(malhwala) 		2611005000NRG24270920230223870 27/09/2023 MURTI RANI 2611005WL008196 MURTI RANI 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010731 MURTI RANI WO BILLA RAM UNION BANK OF INDIA(508500)
648 SANGAT PB-11-005-027-001/4
(malhwala) 		2611005000NRG24270920230223871 27/09/2023 Manjit Kaur 2611005WL008196 Manjit Kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010178 MALKIT KAUR WO RAM JI SINGH UNION BANK OF INDIA(508500)
649 SANGAT PB-11-005-027-001/40
(malhwala) 		2611005000NRG24270920230223872 27/09/2023 Naina Ram 2611005WL008196 Naina Ram 00468 UBIN0546461 1212 1212 Processed 11/11/2023 7378010720 NAINA RAM S/O GOTI RAM UNION BANK OF INDIA(508500)
650 SANGAT PB-11-005-027-001/41
(malhwala) 		2611005000NRG24270920230223873 27/09/2023 Lakhveer kaur 2611005WL008196 Lakhveer kaur 00468 UBIN0546461 303 303 Processed 11/11/2023 7378010696 LAKHVIR KAUR W/O MAIGAL UNION BANK OF INDIA(508500)
651 SANGAT PB-11-005-027-001/411
(malhwala) 		2611005000NRG24270920230223874 27/09/2023 Reena Kaur 2611005WL008196 Reena Kaur 00468 UBIN0546461 1212 1212 Processed 11/11/2023 7378010746 REENA KAUR WO GURJEET RAM UNION BANK OF INDIA(508500)
652 SANGAT PB-11-005-027-001/42
(malhwala) 		2611005000NRG24270920230223875 27/09/2023 Kartaro 2611005WL008196 Kartaro 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010441 MR KARTARO KARTARO STATE BANK OF INDIA(508548)
653 SANGAT PB-11-005-027-001/422
(malhwala) 		2611005000NRG24270920230223876 27/09/2023 Rani Kaur 2611005WL008196 Rani Kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010732 RANI KAUR WO BALJIT UNION BANK OF INDIA(508500)
654 SANGAT PB-11-005-027-001/428
(malhwala) 		2611005000NRG24270920230223877 27/09/2023 Amandeep Kaur 2611005WL008196 Amandeep Kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010605 AMANDEEP KAUR UNION BANK OF INDIA(508500)
655 SANGAT PB-11-005-027-001/43
(malhwala) 		2611005000NRG24270920230223878 27/09/2023 Rukma devi 2611005WL008196 Rukma devi 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010446 RUKMA DEVI WO KARNAIL SINGH UNION BANK OF INDIA(508500)
656 SANGAT PB-11-005-027-001/460
(malhwala) 		2611005000NRG24270920230223879 27/09/2023 Shinder Singh 2611005WL008196 Shinder Singh 00468 UBIN0546461 1212 1212 Processed 11/11/2023 7378010733 SINDER SINGH UNION BANK OF INDIA(508500)
657 SANGAT PB-11-005-027-001/5
(malhwala) 		2611005000NRG24270920230223881 27/09/2023 Jeeta singh 2611005WL008196 Jeeta singh 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010604 JEETA SINGH S/O BHAGTA SINGH UNION BANK OF INDIA(508500)
658 SANGAT PB-11-005-027-001/52
(malhwala) 		2611005000NRG24270920230223882 27/09/2023 SANTOSH 2611005WL008196 SANTOSH 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010443 MRS SANT KAUR STATE BANK OF INDIA(508548)
659 SANGAT PB-11-005-027-001/53
(malhwala) 		2611005000NRG24270920230223883 27/09/2023 BIMLA DEVI 2611005WL008196 BIMLA DEVI 00468 UBIN0546461 909 909 Processed 11/11/2023 7378010447 BIMLA DEVI WO MANGU RAM UNION BANK OF INDIA(508500)
660 SANGAT PB-11-005-027-001/60
(malhwala) 		2611005000NRG24270920230223884 27/09/2023 Mukhtiar kaur 2611005WL008196 Mukhtiar kaur 00468 UBIN0546461 606 606 Processed 11/11/2023 7378010680 MUKHTIAR KAUR WO JEETA RAM UNION BANK OF INDIA(508500)
661 SANGAT PB-11-005-027-001/65
(malhwala) 		2611005000NRG24270920230223885 27/09/2023 Jasveer kaur 2611005WL008196 Jasveer kaur 00468 UBIN0546461 909 909 Processed 11/11/2023 7378010047 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
662 SANGAT PB-11-005-027-001/67
(malhwala) 		2611005000NRG24270920230223886 27/09/2023 Sukhpreet Kaur 2611005WL008196 Sukhpreet Kaur 00468 UBIN0546461 909 909 Processed 11/11/2023 7378010725 SUKHPREET KAUR WO SEWAK SINGH UNION BANK OF INDIA(508500)
663 SANGAT PB-11-005-027-001/73
(malhwala) 		2611005000NRG24270920230223887 27/09/2023 Gurmeet Kaur 2611005WL008196 Gurmeet Kaur 00468 UBIN0546461 1212 1212 Processed 11/11/2023 7378010120 GURMIT KAUR WO GURA SINGH UNION BANK OF INDIA(508500)
664 SANGAT PB-11-005-027-001/76
(malhwala) 		2611005000NRG24270920230223888 27/09/2023 Joti Kaur 2611005WL008196 Joti Kaur 00468 UBIN0546461 1212 1212 Processed 11/11/2023 7378010745 JOTI KAUR WO RAJA RAM UNION BANK OF INDIA(508500)
665 SANGAT PB-11-005-027-001/80
(malhwala) 		2611005000NRG24270920230223889 27/09/2023 Passo kaur 2611005WL008196 Passo kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010481 PASHO KAUR WO BOHARH SINGH UNION BANK OF INDIA(508500)
666 SANGAT PB-11-005-027-001/82
(malhwala) 		2611005000NRG24270920230223890 27/09/2023 nikki kaur 2611005WL008196 nikki kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010743 NIKKI KAUR WO SHINDER SINGH UNION BANK OF INDIA(508500)
667 SANGAT PB-11-005-027-001/83
(malhwala) 		2611005000NRG24270920230223891 27/09/2023 Bhagwanti 2611005WL008196 Bhagwanti 00468 UBIN0546461 1212 1212 Processed 11/11/2023 7378010450 BHAGWANTI WO MITHU RAM UNION BANK OF INDIA(508500)
668 SANGAT PB-11-005-027-001/85
(malhwala) 		2611005000NRG24270920230223892 27/09/2023 Maghar singh 2611005WL008196 Maghar singh 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010723 MAGHAR SINGH S/O POORAN SINGH UNION BANK OF INDIA(508500)
669 SANGAT PB-11-005-027-001/88
(malhwala) 		2611005000NRG24270920230223893 27/09/2023 Kulwinder kaur 2611005WL008196 Kulwinder kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010072 KULWINDER KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
670 SANGAT PB-11-005-027-001/90
(malhwala) 		2611005000NRG24270920230223895 27/09/2023 Meeta kaur 2611005WL008196 Meeta kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010449 MEETE KAUR ALIAS MANDEEP KAUR WO PAPPI S UNION BANK OF INDIA(508500)
671 SANGAT PB-11-005-027-001/97
(malhwala) 		2611005000NRG24270920230223896 27/09/2023 Bholi kaur 2611005WL008196 Bholi kaur 00468 UBIN0546461 1212 1212 Processed 11/11/2023 7378010448 BHOLI KAUR WO TEJA SINGH UNION BANK OF INDIA(508500)
672 SANGAT PB-11-005-032-001/46
(Nandgarh) 		2611005000NRG24270920230223699 27/09/2023 Jaswinder kaur 2611005WL008192 Jaswinder kaur 00468 UBIN0546461 1212 1212 Processed 11/11/2023 7378010682 JASWINDER KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
673 SANGAT PB-11-005-041-001/133
(Shergar) 		2611005000NRG24250920230219834 27/09/2023 kulvinder kaur 2611005WL008039 kulvinder kaur 00468 UBIN0546461 1818 1818 Processed 11/11/2023 7378010521 KULWINDER KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
674 SANGAT PB-11-005-041-001/134
(Shergar) 		2611005000NRG24250920230219835 27/09/2023 Jasvinder kaur 2611005WL008039 Jasvinder kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010429 JASWINDER KAUR W/O MAHA SINGH UNION BANK OF INDIA(508500)
675 SANGAT PB-11-005-041-001/14
(Shergar) 		2611005000NRG24250920230219836 27/09/2023 Gurdev kaur 2611005WL008039 Gurdev kaur 00468 UBIN0546461 1818 1818 Processed 11/11/2023 7378010670 GURDEV KAUR ICICI BANK LTD(508534)
676 SANGAT PB-11-005-041-001/155
(Shergar) 		2611005000NRG24250920230219837 27/09/2023 Charanjit kaur 2611005WL008039 Charanjit kaur 00468 UBIN0546461 909 909 Processed 11/11/2023 7378010702 CHARANJIT KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
677 SANGAT PB-11-005-041-001/159
(Shergar) 		2611005000NRG24250920230219838 27/09/2023 Rajvinder Kaur 2611005WL008039 Rajvinder Kaur 00468 UBIN0546461 1818 1818 Processed 11/11/2023 7378010523 RAJVINDER KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
678 SANGAT PB-11-005-041-001/165
(Shergar) 		2611005000NRG24250920230219840 27/09/2023 Jeet Singh 2611005WL008039 Jeet Singh 00468 UBIN0546461 1818 1818 Processed 11/11/2023 7378010427 JIT SINGH SO MAL SINGH AND CDPO UNION BANK OF INDIA(508500)
679 SANGAT PB-11-005-041-001/17
(Shergar) 		2611005000NRG24250920230219841 27/09/2023 JASWINDER KAUR 2611005WL008039 JASWINDER KAUR 00468 UBIN0546461 1818 1818 Processed 11/11/2023 7378010671 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
680 SANGAT PB-11-005-041-001/173
(Shergar) 		2611005000NRG24250920230219842 27/09/2023 Reetu kaur 2611005WL008039 Reetu kaur 00468 UBIN0546461 1818 1818 Processed 11/11/2023 7378010534 REETU KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
681 SANGAT PB-11-005-041-001/188
(Shergar) 		2611005000NRG24250920230219844 27/09/2023 Manjit kaur 2611005WL008039 Manjit kaur 00468 UBIN0546461 1818 1818 Processed 11/11/2023 7378010619 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
682 SANGAT PB-11-005-041-001/195
(Shergar) 		2611005000NRG24250920230219845 27/09/2023 Sukhpreet Kaur 2611005WL008039 Sukhpreet Kaur 00468 UBIN0546461 1818 1818 Processed 11/11/2023 7378010533 SUKHPREET KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
683 SANGAT PB-11-005-041-001/196
(Shergar) 		2611005000NRG24250920230219846 27/09/2023 Charanpal Kaur 2611005WL008039 Charanpal Kaur 00468 UBIN0546461 606 606 Processed 11/11/2023 7378010532 CHARANPAL KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
684 SANGAT PB-11-005-041-001/198
(Shergar) 		2611005000NRG24250920230219847 27/09/2023 sukhchain Lal 2611005WL008039 sukhchain Lal 00468 UBIN0546461 1818 1818 Processed 11/11/2023 7378010495 SUKHCHAIN KUMAR S/O JAGAN NATH AND JAGAN UNION BANK OF INDIA(508500)
685 SANGAT PB-11-005-041-001/2
(Shergar) 		2611005000NRG24250920230219848 27/09/2023 Harbans kaur 2611005WL008039 Harbans kaur 00468 UBIN0546461 1818 1818 Processed 11/11/2023 7378010672 HARBANS KAUR HDFC BANK LTD(607152)
686 SANGAT PB-11-005-041-001/23
(Shergar) 		2611005000NRG24250920230219849 27/09/2023 sarbjeet kaur 2611005WL008039 sarbjeet kaur 00468 UBIN0546461 1818 1818 Processed 11/11/2023 7378010496 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
687 SANGAT PB-11-005-041-001/313
(Shergar) 		2611005000NRG24250920230219851 27/09/2023 Sukhjeet Kaur 2611005WL008039 Sukhjeet Kaur 00468 UBIN0546461 1818 1818 Processed 11/11/2023 7378010580 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
688 SANGAT PB-11-005-041-001/324
(Shergar) 		2611005000NRG24250920230219853 27/09/2023 Mandeep kaur 2611005WL008039 Mandeep kaur 00468 UBIN0546461 909 909 Processed 11/11/2023 7378010739 MANDEEP KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
689 SANGAT PB-11-005-041-001/341
(Shergar) 		2611005000NRG24250920230219858 27/09/2023 Gulab Kaur 2611005WL008039 Gulab Kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010622 GULAB KAUR WO HARNEK SINGH UNION BANK OF INDIA(508500)
690 SANGAT PB-11-005-041-001/350
(Shergar) 		2611005000NRG24250920230219860 27/09/2023 Gurmit kaur 2611005WL008039 Gurmit kaur 00468 UBIN0546461 1818 1818 Processed 11/11/2023 7378010623 GURMIT KAUR ICICI BANK LTD(508534)
691 SANGAT PB-11-005-041-001/363
(Shergar) 		2611005000NRG24250920230219861 27/09/2023 Rajveer Kaur 2611005WL008039 Rajveer Kaur 00468 UBIN0546461 1818 1818 Processed 11/11/2023 7378010625 RAJVEER KAUR WO SARBJEET SINGH UNION BANK OF INDIA(508500)
692 SANGAT PB-11-005-041-001/365
(Shergar) 		2611005000NRG24250920230219862 27/09/2023 Sukhpreet kaur 2611005WL008039 Sukhpreet kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010626 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
693 SANGAT PB-11-005-041-001/370
(Shergar) 		2611005000NRG24250920230219863 27/09/2023 Malkit Kaur 2611005WL008039 Malkit Kaur 00468 UBIN0546461 606 606 Processed 11/11/2023 7378010624 MALKEET KAUR ICICI BANK LTD(508534)
694 SANGAT PB-11-005-041-001/43
(Shergar) 		2611005000NRG24250920230219864 27/09/2023 Naib singh 2611005WL008039 Naib singh 00468 UBIN0546461 1818 1818 Processed 11/11/2023 7378010689 NAIB SINGH S/O JOGA SINGH AND DSSO UNION BANK OF INDIA(508500)
695 SANGAT PB-11-005-041-001/5
(Shergar) 		2611005000NRG24250920230219865 27/09/2023 Jaswinder kaur 2611005WL008039 Jaswinder kaur 00468 UBIN0546461 1818 1818 Processed 11/11/2023 7378010673 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
696 SANGAT PB-11-005-041-001/54
(Shergar) 		2611005000NRG24250920230219866 27/09/2023 Jarnail kaur 2611005WL008039 Jarnail kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010674 JARNAIL KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
697 SANGAT PB-11-005-041-001/58
(Shergar) 		2611005000NRG24250920230219867 27/09/2023 Manjit kaur 2611005WL008039 Manjit kaur 00468 UBIN0546461 1818 1818 Processed 11/11/2023 7378010675 MANJIT KAUR UNION BANK OF INDIA(508500)
698 SANGAT PB-11-005-041-001/72
(Shergar) 		2611005000NRG24250920230219868 27/09/2023 Rajvinder kaur 2611005WL008039 Rajvinder kaur 00468 UBIN0546461 1818 1818 Processed 11/11/2023 7378010071 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
699 SANGAT PB-11-005-041-001/81
(Shergar) 		2611005000NRG24250920230219869 27/09/2023 Manjit kaur 2611005WL008039 Manjit kaur 00468 UBIN0546461 303 303 Processed 11/11/2023 7378010690 MANJIT KAUR ICICI BANK LTD(508534)
700 SANGAT PB-11-005-041-001/94
(Shergar) 		2611005000NRG24250920230219871 27/09/2023 jaswinder kaur 2611005WL008039 jaswinder kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7378010676 JASWINDER KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 145743 145743
701 SANGAT PB-11-005-002-001/498
(Bambeha) 		2611005000NRG24270920230222599 27/09/2023 Ramesh singh 2611005WL008152 Ramesh singh 00468 UBIN0560626 1515 1515 Processed 11/11/2023 7378010600 RAMESH SINGH HDFC BANK LTD(607152)
702 SANGAT PB-11-005-006-001/207
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219793 27/09/2023 Veerpal kaur 2611005WL008038 Veerpal kaur 00468 UBIN0560626 303 303 Processed 11/11/2023 7378010475 VEERPAL KAUR WIFE OF GURMEL SINGH UNION BANK OF INDIA(508500)
703 SANGAT PB-11-005-006-001/309
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219800 27/09/2023 Jaswinder Kaur 2611005WL008038 Jaswinder Kaur 00468 UBIN0560626 303 303 Processed 11/11/2023 7378010615 JASWINDER KAUR WIFE OF GIANI SINGH UNION BANK OF INDIA(508500)
704 SANGAT PB-11-005-006-001/83
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219827 27/09/2023 Sukhdeep kaur 2611005WL008038 Sukhdeep kaur 00468 UBIN0560626 303 303 Processed 11/11/2023 7378010550 SUKHDEEP KAUR WIFE OF NIRMAL SINGH UNION BANK OF INDIA(508500)
705 SANGAT PB-11-005-015-001/331
(ghudda) 		2611005000NRG24270920230223910 27/09/2023 Bimla Devi 2611005WL008197 Bimla Devi 00468 UBIN0560626 1515 1515 Processed 11/11/2023 7378010535 BIMLA DEVI WIFE OF MITHU RAM UNION BANK OF INDIA(508500)
706 SANGAT PB-11-005-015-001/399
(ghudda) 		2611005000NRG24270920230223915 27/09/2023 Baljit Kaur 2611005WL008197 Baljit Kaur 00468 UBIN0560626 1515 1515 Processed 11/11/2023 7378010612 BALJEET KAUR WIFE OF DHANA RAM UNION BANK OF INDIA(508500)
707 SANGAT PB-11-005-015-001/635
(ghudda) 		2611005000NRG24270920230223924 27/09/2023 Gurpreet kaur 2611005WL008197 Gurpreet kaur 00468 UBIN0560626 1515 1515 Processed 11/11/2023 7378010198 MISS JYOTI UG GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
708 SANGAT PB-11-005-011-001/235
(doom Wali) 		2611005000NRG24270920230222868 27/09/2023 Kiranpal Kaur 2611005WL008167 Kiranpal Kaur 00468 UBIN0563714 1212 1212 Processed 11/11/2023 7378010644 KIRANPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 1212 1212
709 SANGAT PB-11-005-022-001/141
(kotguru) 		2611005000NRG24250920230220583 27/09/2023 Chinder kaur 2611005WL008063 Chinder kaur 00691 IPOS0000001 909 909 Processed 11/11/2023 7378010708 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
Total 893850 893850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_270923APB_FTO_56249 Bank of Baroda BARB0MANDAB MANDI DABWALI 1515
2 SANGAT PB2611005_270923APB_FTO_56249 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 16968
3 SANGAT PB2611005_270923APB_FTO_56249 HDFC HDFC0001482 DAV SCHOOL,GIDDERBAHA PUNJAB 303
4 SANGAT PB2611005_270923APB_FTO_56249 HDFC HDFC0003412 Jangirana 5454
5 SANGAT PB2611005_270923APB_FTO_56249 Indian Bank IDIB000B083 BATHINDA 1515
6 SANGAT PB2611005_270923APB_FTO_56249 Indian Bank IDIB000G572 Gidderbaha 1818
7 SANGAT PB2611005_270923APB_FTO_56249 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 200889
8 SANGAT PB2611005_270923APB_FTO_56249 Punjab & Sind Bank PSIB0000729 Lambi 1515
9 SANGAT PB2611005_270923APB_FTO_56249 Punjab & Sind Bank PSIB0021267 Jangirana 71205
10 SANGAT PB2611005_270923APB_FTO_56249 Punjab & Sind Bank PSIB0021400 Sangat Mandi 11514
11 SANGAT PB2611005_270923APB_FTO_56249 Punjab Gramin Bank PUNB0PGB003 BATHINDA 4545
12 SANGAT PB2611005_270923APB_FTO_56249 Punjab National Bank PUNB0000100 ABOHAR MAIN 1515
13 SANGAT PB2611005_270923APB_FTO_56249 Punjab National Bank PUNB0077100 MANDI DABWALI 9696
14 SANGAT PB2611005_270923APB_FTO_56249 Punjab National Bank PUNB0084400 PAKKA KALAN 99081
15 SANGAT PB2611005_270923APB_FTO_56249 Punjab National Bank PUNB0085200 SANGAT MANDI 606
16 SANGAT PB2611005_270923APB_FTO_56249 Punjab National Bank PUNB0134710 Ghuda bhatinda 21513
17 SANGAT PB2611005_270923APB_FTO_56249 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 42723
18 SANGAT PB2611005_270923APB_FTO_56249 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 41814
19 SANGAT PB2611005_270923APB_FTO_56249 State Bank of India SBIN0001523 GIDDERBAHA 3636
20 SANGAT PB2611005_270923APB_FTO_56249 State Bank of India SBIN0002399 KOTSHAMIR 5757
21 SANGAT PB2611005_270923APB_FTO_56249 State Bank of India SBIN0011963 SANGAT 28785
22 SANGAT PB2611005_270923APB_FTO_56249 State Bank of India SBIN0050056 RAMAN MANDI 1515
23 SANGAT PB2611005_270923APB_FTO_56249 State Bank of India SBIN0050392 KILLIANWALI 1515
24 SANGAT PB2611005_270923APB_FTO_56249 State Bank of India SBIN0050652 GIDDERBAHA GUR MANDI 1818
25 SANGAT PB2611005_270923APB_FTO_56249 State Bank of India SBIN0050985 GHUDDA 19998
26 SANGAT PB2611005_270923APB_FTO_56249 State Bank of India SBIN0051434 PATHRALA 54237
27 SANGAT PB2611005_270923APB_FTO_56249 UCO Bank UCBA0000974 JHUMBA 5151
28 SANGAT PB2611005_270923APB_FTO_56249 Union Bank of India UBIN0546453 nandgarh 3333
29 SANGAT PB2611005_270923APB_FTO_56249 Union Bank of India UBIN0546453 NANDGARH - BANDI 78780
30 SANGAT PB2611005_270923APB_FTO_56249 Union Bank of India UBIN0546453 nandgrah 303
31 SANGAT PB2611005_270923APB_FTO_56249 Union Bank of India UBIN0546461 BHAGWANGARH 145743
32 SANGAT PB2611005_270923APB_FTO_56249 Union Bank of India UBIN0560626 GHUDDA 6969
33 SANGAT PB2611005_270923APB_FTO_56249 Union Bank of India UBIN0563714 DABWALI 1212
34 SANGAT PB2611005_270923APB_FTO_56249 India Post Payments Bank IPOS0000001 BATHINDA 909

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