Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:29:50 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_150323APB_FTO_113520
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-11-005-019-001/424
(JASSI BAGWALI) 		2611005000NRG23140320230388708 15/03/2023 Papi kaur 2611005WL014957 Papi kaur 00032 UTIB0002328 1128 1128 Processed 03/04/2023 0495466089 PAPI KAUR HDFC BANK LTD(607152)
2 SANGAT PB-11-005-019-001/475
(JASSI BAGWALI) 		2611005000NRG23140320230388740 15/03/2023 Paramjit Kaur 2611005WL014957 Paramjit Kaur 00032 UTIB0002328 1128 1128 Processed 03/04/2023 0495466090 PARAMJIT KAUR AXIS BANK(607153)
SubTotal 2256 2256
3 SANGAT PB-11-005-014-001/79
(Ghari Bhutter) 		2611005000NRG23140320230362827 15/03/2023 Parmjeet Kaur 2611005WL014686 Parmjeet Kaur 00078 CNRB0018106 1128 1128 Processed 03/04/2023 0495466086 PARAMJIT KAUR CANARA BANK(508532)
4 SANGAT PB-11-005-014-001/9
(Ghari Bhutter) 		2611005000NRG23140320230362831 15/03/2023 Muraty kaur 2611005WL014686 Muraty kaur 00078 CNRB0018106 1410 1410 Processed 03/04/2023 0495466088 MURTI KAUR ICICI BANK LTD(508534)
5 SANGAT PB-11-005-014-001/99
(Ghari Bhutter) 		2611005000NRG23140320230362838 15/03/2023 Sukhjit Kaur 2611005WL014686 Sukhjit Kaur 00078 CNRB0018106 1410 1410 Processed 03/04/2023 0495466087 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
6 SANGAT PB-11-005-039-001/389
(raike kalan) 		2611005000NRG23140320230386606 15/03/2023 Jaspreet kaur 2611005WL014929 Jaspreet kaur 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495466092 Jaspreet Kaur PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
7 SANGAT PB-11-005-038-001/104
(Rai Ke Khurad) 		2611005000NRG23140320230382985 15/03/2023 Manpreet kaur 2611005WL014882 Manpreet kaur 00152 HDFC0001611 1128 1128 Processed 03/04/2023 0495466041 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
8 SANGAT PB-11-005-019-001/434
(JASSI BAGWALI) 		2611005000NRG23140320230388717 15/03/2023 Sukhdev singh 2611005WL014957 Sukhdev singh 00349 PSIB0000556 846 846 Processed 03/04/2023 0495466091 SUKHDEV SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
9 SANGAT PB-11-005-038-001/10
(Rai Ke Khurad) 		2611005000NRG23140320230382976 15/03/2023 Jasvir kaur 2611005WL014882 Jasvir kaur 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466162 JASVIR KAUR HDFC BANK LTD(607152)
10 SANGAT PB-11-005-038-001/102
(Rai Ke Khurad) 		2611005000NRG23140320230382981 15/03/2023 sukhdeep kaur 2611005WL014882 sukhdeep kaur 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466121 SUKHDEEP KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
11 SANGAT PB-11-005-038-001/105
(Rai Ke Khurad) 		2611005000NRG23140320230382986 15/03/2023 Paramjit kaur 2611005WL014882 Paramjit kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495466160 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
12 SANGAT PB-11-005-038-001/106
(Rai Ke Khurad) 		2611005000NRG23140320230382989 15/03/2023 Sarbjit kaur 2611005WL014882 Sarbjit kaur 00349 PSIB0000556 282 282 Processed 03/04/2023 0495466108 SARABJIT KAUR W/O HARDEEP SINGH PUNJAB & SIND BANK(607087)
13 SANGAT PB-11-005-038-001/11
(Rai Ke Khurad) 		2611005000NRG23140320230382993 15/03/2023 Joginder kaur 2611005WL014882 Joginder kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495466126 JOGINDER KAUR ICICI BANK LTD(508534)
14 SANGAT PB-11-005-038-001/113
(Rai Ke Khurad) 		2611005000NRG23140320230382994 15/03/2023 Sukhpreet Kaur 2611005WL014882 Sukhpreet Kaur 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466135 SUKHPREET KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
15 SANGAT PB-11-005-038-001/116
(Rai Ke Khurad) 		2611005000NRG23140320230382998 15/03/2023 Paramjit kaur 2611005WL014882 Paramjit kaur 00349 PSIB0000556 564 564 Processed 03/04/2023 0495466120 PARAMJIT KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
16 SANGAT PB-11-005-038-001/117
(Rai Ke Khurad) 		2611005000NRG23140320230382999 15/03/2023 Parkash kaur 2611005WL014882 Parkash kaur 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466119 PRAKASH KAUR WO CHUNI SINGH PUNJAB & SIND BANK(607087)
17 SANGAT PB-11-005-038-001/119
(Rai Ke Khurad) 		2611005000NRG23140320230383003 15/03/2023 Sumitra devi 2611005WL014882 Sumitra devi 00349 PSIB0000556 846 846 Processed 03/04/2023 0495466179 SAMITRA DEVI WO SIU PAL PUNJAB & SIND BANK(607087)
18 SANGAT PB-11-005-038-001/121
(Rai Ke Khurad) 		2611005000NRG23140320230383008 15/03/2023 Gurmeet kaur 2611005WL014882 Gurmeet kaur 00349 PSIB0000556 1128 1128 Processed 03/04/2023 0495466134 GURMEET KAUR WO SUBA SINGH PUNJAB & SIND BANK(607087)
19 SANGAT PB-11-005-038-001/124
(Rai Ke Khurad) 		2611005000NRG23140320230383018 15/03/2023 Pooja rani 2611005WL014882 Pooja rani 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495466181 POOJA RANI WO SURJIT KAMAR PUNJAB & SIND BANK(607087)
20 SANGAT PB-11-005-038-001/124
(Rai Ke Khurad) 		2611005000NRG23140320230383017 15/03/2023 Surjit kumar 2611005WL014882 Surjit kumar 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495466124 SURJIT KUMAR SO CHANAN RAM PUNJAB & SIND BANK(607087)
21 SANGAT PB-11-005-038-001/125
(Rai Ke Khurad) 		2611005000NRG23140320230383019 15/03/2023 Rimpi 2611005WL014882 Rimpi 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495466178 RIMPI WO GURDAS SINGH PUNJAB & SIND BANK(607087)
22 SANGAT PB-11-005-038-001/126
(Rai Ke Khurad) 		2611005000NRG23140320230383022 15/03/2023 Paramjeet Kaur 2611005WL014882 Paramjeet Kaur 00349 PSIB0000556 1128 1128 Processed 03/04/2023 0495466195 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
23 SANGAT PB-11-005-038-001/13
(Rai Ke Khurad) 		2611005000NRG23140320230383023 15/03/2023 Ajaib singh 2611005WL014882 Ajaib singh 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495466132 AJIAB SINGH ICICI BANK LTD(508534)
24 SANGAT PB-11-005-038-001/13
(Rai Ke Khurad) 		2611005000NRG23140320230383024 15/03/2023 Amarjit Kaur 2611005WL014882 Amarjit Kaur 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466103 AMARJEET KAUR ICICI BANK LTD(508534)
25 SANGAT PB-11-005-038-001/134
(Rai Ke Khurad) 		2611005000NRG23140320230383028 15/03/2023 Gurdial Kaur 2611005WL014882 Gurdial Kaur 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466144 GURDIYAL KAUR WO JAGAR SINGH PUNJAB & SIND BANK(607087)
26 SANGAT PB-11-005-038-001/137
(Rai Ke Khurad) 		2611005000NRG23140320230383034 15/03/2023 Manjit Kaur 2611005WL014882 Manjit Kaur 00349 PSIB0000556 564 564 Processed 03/04/2023 0495466129 MANJIT KAUR ICICI BANK LTD(508534)
27 SANGAT PB-11-005-038-001/143
(Rai Ke Khurad) 		2611005000NRG23140320230383040 15/03/2023 Baldev singh 2611005WL014882 Baldev singh 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466193 BALDEV SINGH PUNJAB & SIND BANK(607087)
28 SANGAT PB-11-005-038-001/146
(Rai Ke Khurad) 		2611005000NRG23140320230383041 15/03/2023 Hardeep Kaur 2611005WL014882 Hardeep Kaur 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466155 GURDEEP KAUR ICICI BANK LTD(508534)
29 SANGAT PB-11-005-038-001/149
(Rai Ke Khurad) 		2611005000NRG23140320230383047 15/03/2023 Bholi Kaur 2611005WL014882 Bholi Kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495466130 BHOLI KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
30 SANGAT PB-11-005-038-001/149
(Rai Ke Khurad) 		2611005000NRG23140320230383046 15/03/2023 SUKHMANDER SINGH 2611005WL014882 SUKHMANDER SINGH 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495466102 SUKHMANDER SINGH ICICI BANK LTD(508534)
31 SANGAT PB-11-005-038-001/15
(Rai Ke Khurad) 		2611005000NRG23140320230383049 15/03/2023 Gurpreet kaur 2611005WL014882 Gurpreet kaur 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466125 GURPREET KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
32 SANGAT PB-11-005-038-001/150
(Rai Ke Khurad) 		2611005000NRG23140320230383054 15/03/2023 Balveer Kaur 2611005WL014882 Balveer Kaur 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466101 BALVIR KAUR ICICI BANK LTD(508534)
33 SANGAT PB-11-005-038-001/152
(Rai Ke Khurad) 		2611005000NRG23140320230383055 15/03/2023 MALAN KAUR 2611005WL014882 MALAN KAUR 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466145 MALAN KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
34 SANGAT PB-11-005-038-001/154
(Rai Ke Khurad) 		2611005000NRG23140320230383058 15/03/2023 AJMAIR KAUR 2611005WL014882 AJMAIR KAUR 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466094 AJMER KAUR ICICI BANK LTD(508534)
35 SANGAT PB-11-005-038-001/157
(Rai Ke Khurad) 		2611005000NRG23140320230383059 15/03/2023 Pas Kaur 2611005WL014882 Pas Kaur 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466128 PACHH KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
36 SANGAT PB-11-005-038-001/158
(Rai Ke Khurad) 		2611005000NRG23140320230383062 15/03/2023 MANJIT KAUR 2611005WL014882 MANJIT KAUR 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466139 MANJIT KAUR WO PHOOLA SINGH PUNJAB & SIND BANK(607087)
37 SANGAT PB-11-005-038-001/160
(Rai Ke Khurad) 		2611005000NRG23140320230383066 15/03/2023 Gurpreet Kaur 2611005WL014882 Gurpreet Kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495466169 GURPREET KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
38 SANGAT PB-11-005-038-001/165
(Rai Ke Khurad) 		2611005000NRG23140320230383073 15/03/2023 jasveer kaur 2611005WL014882 jasveer kaur 00349 PSIB0000556 564 564 Processed 03/04/2023 0495466138 JASVIR KAUR WO PARTAP SINGH PUNJAB & SIND BANK(607087)
39 SANGAT PB-11-005-038-001/167
(Rai Ke Khurad) 		2611005000NRG23140320230383074 15/03/2023 Jyoti rani 2611005WL014882 Jyoti rani 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495466184 JOTI RANI WO KALA RAM PUNJAB & SIND BANK(607087)
40 SANGAT PB-11-005-038-001/168
(Rai Ke Khurad) 		2611005000NRG23140320230383079 15/03/2023 Bittu Kaur 2611005WL014882 Bittu Kaur 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466167 BITU KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
41 SANGAT PB-11-005-038-001/169
(Rai Ke Khurad) 		2611005000NRG23140320230383080 15/03/2023 Jaswinder kaur 2611005WL014882 Jaswinder kaur 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466177 JASWINDER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
42 SANGAT PB-11-005-038-001/171
(Rai Ke Khurad) 		2611005000NRG23140320230383085 15/03/2023 Sandeep Kaur 2611005WL014882 Sandeep Kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495466176 SANDEEP KAUR WO RAJU SINGH PUNJAB & SIND BANK(607087)
43 SANGAT PB-11-005-038-001/179
(Rai Ke Khurad) 		2611005000NRG23140320230383086 15/03/2023 Paramjit Kaur 2611005WL014882 Paramjit Kaur 00349 PSIB0000556 282 282 Processed 03/04/2023 0495466168 PARAMJIT KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
44 SANGAT PB-11-005-038-001/181
(Rai Ke Khurad) 		2611005000NRG23140320230383089 15/03/2023 usha rani 2611005WL014882 usha rani 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466174 USHA RANI WO AMANDEEP SINGH PUNJAB & SIND BANK(607087)
45 SANGAT PB-11-005-038-001/182
(Rai Ke Khurad) 		2611005000NRG23140320230383090 15/03/2023 Amandeep Kaur 2611005WL014882 Amandeep Kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495466140 AMANDEEP KAUR HDFC BANK LTD(607152)
46 SANGAT PB-11-005-038-001/183
(Rai Ke Khurad) 		2611005000NRG23140320230383095 15/03/2023 Karamjeet kaur 2611005WL014882 Karamjeet kaur 00349 PSIB0000556 1128 1128 Processed 03/04/2023 0495466171 KARAMJIT KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
47 SANGAT PB-11-005-038-001/184
(Rai Ke Khurad) 		2611005000NRG23140320230383096 15/03/2023 sarabjit kaur 2611005WL014882 sarabjit kaur 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466185 SARABJEET KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
48 SANGAT PB-11-005-038-001/187
(Rai Ke Khurad) 		2611005000NRG23140320230383101 15/03/2023 shanti kaur 2611005WL014882 shanti kaur 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466136 SANTI KAUR WO JAGRAJ SINGH PUNJAB & SIND BANK(607087)
49 SANGAT PB-11-005-038-001/19
(Rai Ke Khurad) 		2611005000NRG23140320230383102 15/03/2023 Billu singh 2611005WL014882 Billu singh 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466154 BILU SINGH SO JOGINDER SINGH PUNJAB & SIND BANK(607087)
50 SANGAT PB-11-005-038-001/19
(Rai Ke Khurad) 		2611005000NRG23140320230383103 15/03/2023 Mahinder kaur 2611005WL014882 Mahinder kaur 00349 PSIB0000556 1128 1128 Processed 03/04/2023 0495466165 MAHINDER KAUR W O BILLU SINGH UNION BANK OF INDIA(508500)
51 SANGAT PB-11-005-038-001/195
(Rai Ke Khurad) 		2611005000NRG23140320230383109 15/03/2023 Babali Kaur 2611005WL014882 Babali Kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495466190 BABLI KAUR PUNJAB & SIND BANK(607087)
52 SANGAT PB-11-005-038-001/199
(Rai Ke Khurad) 		2611005000NRG23140320230383110 15/03/2023 Karamjit Kaur 2611005WL014882 Karamjit Kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495466143 KARAMJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
53 SANGAT PB-11-005-038-001/201
(Rai Ke Khurad) 		2611005000NRG23140320230383116 15/03/2023 Rajwinder Kaur 2611005WL014882 Rajwinder Kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495466180 RAJWINDER KAUR WO HARBILASH SINGH PUNJAB & SIND BANK(607087)
54 SANGAT PB-11-005-038-001/202
(Rai Ke Khurad) 		2611005000NRG23140320230383120 15/03/2023 Binder Kaur 2611005WL014882 Binder Kaur 00349 PSIB0000556 846 846 Processed 03/04/2023 0495466188 Binder Kaur PUNJAB & SIND BANK(607087)
55 SANGAT PB-11-005-038-001/207
(Rai Ke Khurad) 		2611005000NRG23140320230383129 15/03/2023 Parkash kaur 2611005WL014882 Parkash kaur 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466131 PARKASH KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
56 SANGAT PB-11-005-038-001/21
(Rai Ke Khurad) 		2611005000NRG23140320230383133 15/03/2023 Sukhjit kaur 2611005WL014882 Sukhjit kaur 00349 PSIB0000556 282 282 Processed 03/04/2023 0495466112 SUKHJIT KAUR HDFC BANK LTD(607152)
57 SANGAT PB-11-005-038-001/210
(Rai Ke Khurad) 		2611005000NRG23140320230383134 15/03/2023 Amandeep Kaur 2611005WL014882 Amandeep Kaur 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466173 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
58 SANGAT PB-11-005-038-001/213
(Rai Ke Khurad) 		2611005000NRG23140320230383139 15/03/2023 Hardeep Kaur 2611005WL014882 Hardeep Kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495466183 HARDEEP KAUR WO CHAD SINGH PUNJAB & SIND BANK(607087)
59 SANGAT PB-11-005-038-001/22
(Rai Ke Khurad) 		2611005000NRG23140320230383142 15/03/2023 LAKHINDER KAUR 2611005WL014882 LAKHINDER KAUR 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466118 LAKHWINDER KAUR WO ROOSA SINGH PUNJAB & SIND BANK(607087)
60 SANGAT PB-11-005-038-001/220
(Rai Ke Khurad) 		2611005000NRG23140320230383143 15/03/2023 Jaspreet Kaur 2611005WL014882 Jaspreet Kaur 00349 PSIB0000556 1128 1128 Processed 03/04/2023 0495466189 JASPREET KAUR PUNJAB & SIND BANK(607087)
61 SANGAT PB-11-005-038-001/223
(Rai Ke Khurad) 		2611005000NRG23140320230383147 15/03/2023 Lali Singh 2611005WL014882 Lali Singh 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466175 LALI SINGH SO HARBANS SINGH PUNJAB & SIND BANK(607087)
62 SANGAT PB-11-005-038-001/227
(Rai Ke Khurad) 		2611005000NRG23140320230383148 15/03/2023 Salochana devi 2611005WL014882 Salochana devi 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495466196 SALOCHANA DEVI PUNJAB & SIND BANK(607087)
63 SANGAT PB-11-005-038-001/23
(Rai Ke Khurad) 		2611005000NRG23140320230383154 15/03/2023 SARABJIT KAUR 2611005WL014882 SARABJIT KAUR 00349 PSIB0000556 846 846 Processed 03/04/2023 0495466117 SARABJIT KAUR W/O PARGAT SINGH PUNJAB & SIND BANK(607087)
64 SANGAT PB-11-005-038-001/235
(Rai Ke Khurad) 		2611005000NRG23140320230383159 15/03/2023 Geyan Kaur 2611005WL014882 Geyan Kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495466156 GIAN KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
65 SANGAT PB-11-005-038-001/236
(Rai Ke Khurad) 		2611005000NRG23140320230383160 15/03/2023 Rajveer Kaur 2611005WL014882 Rajveer Kaur 00349 PSIB0000556 1128 1128 Processed 03/04/2023 0495466186 RAJVEER KAUR PUNJAB & SIND BANK(607087)
66 SANGAT PB-11-005-038-001/239
(Rai Ke Khurad) 		2611005000NRG23140320230383161 15/03/2023 Jaswinder Kaur 2611005WL014882 Jaswinder Kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495466137 JASWINDER KAUR WO KARMJIT SINGH PUNJAB & SIND BANK(607087)
67 SANGAT PB-11-005-038-001/240
(Rai Ke Khurad) 		2611005000NRG23140320230383162 15/03/2023 Sukhveer Kaur 2611005WL014882 Sukhveer Kaur 00349 PSIB0000556 1128 1128 Processed 03/04/2023 0495466191 Sukhbeer Kaur PUNJAB & SIND BANK(607087)
68 SANGAT PB-11-005-038-001/241
(Rai Ke Khurad) 		2611005000NRG23140320230383166 15/03/2023 Rajwinder Kaur 2611005WL014882 Rajwinder Kaur 00349 PSIB0000556 564 564 Processed 03/04/2023 0495466163 RAJWINDER KAUR WO BHAGWANT SINGH PUNJAB & SIND BANK(607087)
69 SANGAT PB-11-005-038-001/243
(Rai Ke Khurad) 		2611005000NRG23140320230383167 15/03/2023 Bansat kaur 2611005WL014882 Bansat kaur 00349 PSIB0000556 564 564 Processed 03/04/2023 0495466133 BASANT KAUR ICICI BANK LTD(508534)
70 SANGAT PB-11-005-038-001/250
(Rai Ke Khurad) 		2611005000NRG23140320230383172 15/03/2023 Kuldeep Kaur 2611005WL014882 Kuldeep Kaur 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466150 KULDEEP KAUR WO BILLU SINGH PUNJAB & SIND BANK(607087)
71 SANGAT PB-11-005-038-001/261
(Rai Ke Khurad) 		2611005000NRG23140320230383177 15/03/2023 Veerpal kaur 2611005WL014882 Veerpal kaur 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466142 BIRPAL KAUR HDFC BANK LTD(607152)
72 SANGAT PB-11-005-038-001/262
(Rai Ke Khurad) 		2611005000NRG23140320230383181 15/03/2023 Manjeet kaur 2611005WL014882 Manjeet kaur 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466097 MANJIT KAUR HDFC BANK LTD(607152)
73 SANGAT PB-11-005-038-001/27
(Rai Ke Khurad) 		2611005000NRG23140320230383185 15/03/2023 Resham singh 2611005WL014882 Resham singh 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466110 RESHAM SINGH PUNJAB & SIND BANK(607087)
74 SANGAT PB-11-005-038-001/272
(Rai Ke Khurad) 		2611005000NRG23140320230383186 15/03/2023 Sukhdav kaur 2611005WL014882 Sukhdav kaur 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466100 SUKHDEV KAUR WO PRITAM SINGH CDPO SANGA PUNJAB & SIND BANK(607087)
75 SANGAT PB-11-005-038-001/28
(Rai Ke Khurad) 		2611005000NRG23140320230383190 15/03/2023 Sukhjit kaur. 2611005WL014882 Sukhjit kaur. 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495466149 SUKHJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
76 SANGAT PB-11-005-038-001/29
(Rai Ke Khurad) 		2611005000NRG23140320230383195 15/03/2023 Amandeep kaur 2611005WL014882 Amandeep kaur 00349 PSIB0000556 1128 1128 Processed 03/04/2023 0495466192 MANDEEP KAUR WO JETHU SINGH PUNJAB & SIND BANK(607087)
77 SANGAT PB-11-005-038-001/293
(Rai Ke Khurad) 		2611005000NRG23140320230383196 15/03/2023 Mandeep Kaur 2611005WL014882 Mandeep Kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495466194 Mandeep Kaur PUNJAB & SIND BANK(607087)
78 SANGAT PB-11-005-038-001/3
(Rai Ke Khurad) 		2611005000NRG23140320230383203 15/03/2023 Gurmeet Kaur 2611005WL014882 Gurmeet Kaur 00349 PSIB0000556 846 846 Processed 03/04/2023 0495466147 GURMIT KAUR WO THANA SINGH PUNJAB & SIND BANK(607087)
79 SANGAT PB-11-005-038-001/3
(Rai Ke Khurad) 		2611005000NRG23140320230383202 15/03/2023 Thana singh 2611005WL014882 Thana singh 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466151 THANA SINGH ICICI BANK LTD(508534)
80 SANGAT PB-11-005-038-001/308
(Rai Ke Khurad) 		2611005000NRG23140320230383208 15/03/2023 Kirna devi 2611005WL014882 Kirna devi 00349 PSIB0000556 1128 1128 Processed 03/04/2023 0495466164 KIRNA DEVI WO KULDEEP KUMAR PUNJAB & SIND BANK(607087)
81 SANGAT PB-11-005-038-001/310
(Rai Ke Khurad) 		2611005000NRG23140320230383210 15/03/2023 Amandeep kaur 2611005WL014882 Amandeep kaur 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466113 AMANDEEP KAUR W/O JAGDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
82 SANGAT PB-11-005-038-001/33
(Rai Ke Khurad) 		2611005000NRG23140320230383214 15/03/2023 Sukhdev kaur 2611005WL014882 Sukhdev kaur 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466116 SUKHDEV KAUR HDFC BANK LTD(607152)
83 SANGAT PB-11-005-038-001/34
(Rai Ke Khurad) 		2611005000NRG23140320230383215 15/03/2023 Swarnjit kaur 2611005WL014882 Swarnjit kaur 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466187 Swaranjeet Kaur PUNJAB & SIND BANK(607087)
84 SANGAT PB-11-005-038-001/37
(Rai Ke Khurad) 		2611005000NRG23140320230383220 15/03/2023 SUKHWINDER KAUR 2611005WL014882 SUKHWINDER KAUR 00349 PSIB0000556 1128 1128 Processed 03/04/2023 0495466127 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
85 SANGAT PB-11-005-038-001/38
(Rai Ke Khurad) 		2611005000NRG23140320230383221 15/03/2023 Kulwinder Kaur 2611005WL014882 Kulwinder Kaur 00349 PSIB0000556 282 282 Processed 03/04/2023 0495466172 KULWINDER KAUR PUNJAB & SIND BANK(607087)
86 SANGAT PB-11-005-038-001/41
(Rai Ke Khurad) 		2611005000NRG23140320230383226 15/03/2023 Jaspreet kaur 2611005WL014882 Jaspreet kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495466182 JASPREET KAUR WO RAMPAL SINGH PUNJAB & SIND BANK(607087)
87 SANGAT PB-11-005-038-001/42
(Rai Ke Khurad) 		2611005000NRG23140320230383227 15/03/2023 Hamail kaur 2611005WL014882 Hamail kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495466095 HARMAIL KAUR W/O BAHADUR SINGH PUNJAB & SIND BANK(607087)
88 SANGAT PB-11-005-038-001/52
(Rai Ke Khurad) 		2611005000NRG23140320230383238 15/03/2023 Surjit singh 2611005WL014882 Surjit singh 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495466098 SURJIT SINGH ICICI BANK LTD(508534)
89 SANGAT PB-11-005-038-001/53
(Rai Ke Khurad) 		2611005000NRG23140320230383239 15/03/2023 Dev singh 2611005WL014882 Dev singh 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466152 DEV SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
90 SANGAT PB-11-005-038-001/53
(Rai Ke Khurad) 		2611005000NRG23140320230383240 15/03/2023 Manjit kaur 2611005WL014882 Manjit kaur 00349 PSIB0000556 846 846 Processed 03/04/2023 0495466123 MANJEET KAUR WO DEV SINGH PUNJAB & SIND BANK(607087)
91 SANGAT PB-11-005-038-001/54
(Rai Ke Khurad) 		2611005000NRG23140320230383245 15/03/2023 Malkit kaur 2611005WL014882 Malkit kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495466153 MALKIT KAUR WO MUKHA SINGH PUNJAB & SIND BANK(607087)
92 SANGAT PB-11-005-038-001/55
(Rai Ke Khurad) 		2611005000NRG23140320230383247 15/03/2023 Jaspreet kaur 2611005WL014882 Jaspreet kaur 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466122 JASPREET KAUR PUNJAB & SIND BANK(607087)
93 SANGAT PB-11-005-038-001/56
(Rai Ke Khurad) 		2611005000NRG23140320230383251 15/03/2023 Sarbjit kaur 2611005WL014882 Sarbjit kaur 00349 PSIB0000556 1128 1128 Processed 03/04/2023 0495466114 SARABJIT KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
94 SANGAT PB-11-005-038-001/58
(Rai Ke Khurad) 		2611005000NRG23140320230383252 15/03/2023 Khuspreet Kaur 2611005WL014882 Khuspreet Kaur 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466148 KHUSHPREET KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
95 SANGAT PB-11-005-038-001/60
(Rai Ke Khurad) 		2611005000NRG23140320230383256 15/03/2023 SUKHWINDER KAUR 2611005WL014882 SUKHWINDER KAUR 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466105 SUKHWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
96 SANGAT PB-11-005-038-001/64
(Rai Ke Khurad) 		2611005000NRG23140320230383264 15/03/2023 Sadhu singh 2611005WL014882 Sadhu singh 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466096 SADHU SINGH ICICI BANK LTD(508534)
97 SANGAT PB-11-005-038-001/64
(Rai Ke Khurad) 		2611005000NRG23140320230383263 15/03/2023 Sukhdev kaur 2611005WL014882 Sukhdev kaur 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466115 SUKHDEV KAUR W/O SADHU SINGH PUNJAB & SIND BANK(607087)
98 SANGAT PB-11-005-038-001/66
(Rai Ke Khurad) 		2611005000NRG23140320230383265 15/03/2023 Gurjit kaur 2611005WL014882 Gurjit kaur 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466106 GURJIT KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
99 SANGAT PB-11-005-038-001/67
(Rai Ke Khurad) 		2611005000NRG23140320230383270 15/03/2023 Veerpal kaur 2611005WL014882 Veerpal kaur 00349 PSIB0000556 1128 1128 Processed 03/04/2023 0495466111 BIRPAL KAUR W/O NACHHTAR SINGH PUNJAB & SIND BANK(607087)
100 SANGAT PB-11-005-039-001/12
(raike kalan) 		2611005000NRG23140320230386605 15/03/2023 Guraditta singh 2611005WL014929 Guraditta singh 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466159 GURADITA SINGH SO JITA SINGH PUNJAB & SIND BANK(607087)
101 SANGAT PB-11-005-039-001/219
(raike kalan) 		2611005000NRG23140320230385167 15/03/2023 Naib singh 2611005WL014912 Naib singh 00349 PSIB0000556 1128 1128 Processed 03/04/2023 0495466161 NAIB SINGH SO ISHAR SINGH PUNJAB & SIND BANK(607087)
102 SANGAT PB-11-005-039-001/222
(raike kalan) 		2611005000NRG23140320230385171 15/03/2023 Manjit kaur 2611005WL014912 Manjit kaur 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466158 MANJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
103 SANGAT PB-11-005-039-001/23
(raike kalan) 		2611005000NRG23140320230385177 15/03/2023 Jasveer kaur 2611005WL014912 Jasveer kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495466141 JASVIR KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
104 SANGAT PB-11-005-039-001/24
(raike kalan) 		2611005000NRG23140320230385184 15/03/2023 Sukhjit kaur 2611005WL014912 Sukhjit kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495466107 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
105 SANGAT PB-11-005-039-001/251
(raike kalan) 		2611005000NRG23140320230385197 15/03/2023 Mahaveer singh 2611005WL014912 Mahaveer singh 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495466104 MAHAVEER SO CHARANJI LAL PUNJAB & SIND BANK(607087)
106 SANGAT PB-11-005-039-001/271
(raike kalan) 		2611005000NRG23140320230385224 15/03/2023 Khet ram 2611005WL014912 Khet ram 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466157 HET RAM SO MALU RAM PUNJAB & SIND BANK(607087)
107 SANGAT PB-11-005-039-001/278
(raike kalan) 		2611005000NRG23140320230385230 15/03/2023 Parmjeet Kaur 2611005WL014912 Parmjeet Kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495466166 PARAMJIT DEVI WO SAHIB RAM PUNJAB & SIND BANK(607087)
108 SANGAT PB-11-005-039-001/301-A
(raike kalan) 		2611005000NRG23140320230385257 15/03/2023 Sukhpreet kaur 2611005WL014912 Sukhpreet kaur 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466109 SUKHPREET KAUR W/O RAJA SINGH PUNJAB & SIND BANK(607087)
109 SANGAT PB-11-005-039-001/349
(raike kalan) 		2611005000NRG23140320230385320 15/03/2023 Surjit kaur 2611005WL014912 Surjit kaur 00349 PSIB0000556 564 564 Processed 03/04/2023 0495466146 SURJIT KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
110 SANGAT PB-11-005-039-001/372
(raike kalan) 		2611005000NRG23140320230385338 15/03/2023 Sheela devi 2611005WL014912 Sheela devi 00349 PSIB0000556 1692 1692 Processed 03/04/2023 0495466099 CDPO &SHEELA DEVI PUNJAB & SIND BANK(607087)
111 SANGAT PB-11-005-039-001/635
(raike kalan) 		2611005000NRG23140320230386607 15/03/2023 Gurpreet Singh 2611005WL014929 Gurpreet Singh 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495466170 AMANJOT SINGH U/G JAGTAR SINGH HDFC BANK LTD(607152)
SubTotal 142692 142692
112 SANGAT PB-11-005-016-001/102
(Gurthari) 		2611005000NRG23140320230357841 15/03/2023 Baljeet kaur 2611005WL014660 Baljeet kaur 00349 PSIB0021400 564 564 Processed 03/04/2023 0495465968 BALJEET KAUR HDFC BANK LTD(607152)
113 SANGAT PB-11-005-016-001/15
(Gurthari) 		2611005000NRG23140320230357859 15/03/2023 Sarabjit Kaur 2611005WL014660 Sarabjit Kaur 00349 PSIB0021400 1128 1128 Processed 03/04/2023 0495466246 SARABJIT KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
114 SANGAT PB-11-005-016-001/162
(Gurthari) 		2611005000NRG23140320230357865 15/03/2023 jaswinder kaur 2611005WL014660 jaswinder kaur 00349 PSIB0021400 1692 1692 Processed 03/04/2023 0495465962 Jaswinder Kaur PUNJAB & SIND BANK(607087)
115 SANGAT PB-11-005-016-001/22
(Gurthari) 		2611005000NRG23140320230357873 15/03/2023 Reena rani 2611005WL014660 Reena rani 00349 PSIB0021400 1410 1410 Processed 03/04/2023 0495465967 NEENA RANI PUNJAB NATIONAL BANK(508568)
116 SANGAT PB-11-005-016-001/37
(Gurthari) 		2611005000NRG23140320230357877 15/03/2023 gurmeet Kaur 2611005WL014660 gurmeet Kaur 00349 PSIB0021400 1692 1692 Processed 03/04/2023 0495466234 GURMIT KAUR HDFC BANK LTD(607152)
117 SANGAT PB-11-005-016-001/54
(Gurthari) 		2611005000NRG23140320230357885 15/03/2023 Husanpreet Kaur 2611005WL014660 Husanpreet Kaur 00349 PSIB0021400 1410 1410 Processed 03/04/2023 0495465959 Husanpreet Kaur PUNJAB & SIND BANK(607087)
118 SANGAT PB-11-005-019-001/262
(JASSI BAGWALI) 		2611005000NRG23140320230388558 15/03/2023 Seeto devi 2611005WL014957 Seeto devi 00349 PSIB0021400 1410 1410 Processed 03/04/2023 0495466242 SEETO KAUR AND CDPO SANGAT PUNJAB NATIONAL BANK(508568)
119 SANGAT PB-11-005-019-001/302
(JASSI BAGWALI) 		2611005000NRG23140320230388600 15/03/2023 Soma kaur 2611005WL014957 Soma kaur 00349 PSIB0021400 1410 1410 Processed 03/04/2023 0495465964 Soma Kaur PUNJAB & SIND BANK(607087)
120 SANGAT PB-11-005-019-001/305
(JASSI BAGWALI) 		2611005000NRG23140320230388604 15/03/2023 Mai 2611005WL014957 Mai 00349 PSIB0021400 846 846 Processed 03/04/2023 0495465949 MAI WO BANT RAM PUNJAB & SIND BANK(607087)
121 SANGAT PB-11-005-019-001/321
(JASSI BAGWALI) 		2611005000NRG23140320230388619 15/03/2023 Karmjeet kaur 2611005WL014957 Karmjeet kaur 00349 PSIB0021400 1410 1410 Processed 03/04/2023 0495465953 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
122 SANGAT PB-11-005-019-001/338
(JASSI BAGWALI) 		2611005000NRG23140320230388635 15/03/2023 VEERPAL KAUR 2611005WL014957 VEERPAL KAUR 00349 PSIB0021400 1410 1410 Processed 03/04/2023 0495466243 VEERPAL KAUR WO SITI SINGH PUNJAB & SIND BANK(607087)
123 SANGAT PB-11-005-019-001/351
(JASSI BAGWALI) 		2611005000NRG23140320230388650 15/03/2023 Indera dave 2611005WL014957 Indera dave 00349 PSIB0021400 1410 1410 Processed 03/04/2023 0495466239 MRS INDRA DEVI STATE BANK OF INDIA(508548)
124 SANGAT PB-11-005-019-001/356
(JASSI BAGWALI) 		2611005000NRG23140320230388654 15/03/2023 Darshan kaur 2611005WL014957 Darshan kaur 00349 PSIB0021400 846 846 Processed 03/04/2023 0495466238 DARSHAN KAUR HDFC BANK LTD(607152)
125 SANGAT PB-11-005-019-001/372
(JASSI BAGWALI) 		2611005000NRG23140320230388660 15/03/2023 Hardeep Singh 2611005WL014957 Hardeep Singh 00349 PSIB0021400 1128 1128 Processed 03/04/2023 0495465965 HARDEEP SINGH S/O PALI SINGH PUNJAB NATIONAL BANK(508568)
126 SANGAT PB-11-005-019-001/372
(JASSI BAGWALI) 		2611005000NRG23140320230388659 15/03/2023 JASPREET KAUR 2611005WL014957 JASPREET KAUR 00349 PSIB0021400 1410 1410 Processed 03/04/2023 0495466244 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
127 SANGAT PB-11-005-019-001/375
(JASSI BAGWALI) 		2611005000NRG23140320230388663 15/03/2023 Rani 2611005WL014957 Rani 00349 PSIB0021400 564 564 Processed 03/04/2023 0495466237 RANI WO VEER SINGH PUNJAB & SIND BANK(607087)
128 SANGAT PB-11-005-019-001/378
(JASSI BAGWALI) 		2611005000NRG23140320230388664 15/03/2023 Jaspal kaur 2611005WL014957 Jaspal kaur 00349 PSIB0021400 1128 1128 Processed 03/04/2023 0495465961 JASPAL KAUR AXIS BANK(607153)
129 SANGAT PB-11-005-019-001/383
(JASSI BAGWALI) 		2611005000NRG23140320230388669 15/03/2023 Amandeep kaur 2611005WL014957 Amandeep kaur 00349 PSIB0021400 1128 1128 Processed 03/04/2023 0495466235 AMANDEEP KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
130 SANGAT PB-11-005-019-001/386
(JASSI BAGWALI) 		2611005000NRG23140320230388670 15/03/2023 sukantla davi 2611005WL014957 sukantla davi 00349 PSIB0021400 1128 1128 Processed 03/04/2023 0495466245 MRS SUKANTLA DEVI STATE BANK OF INDIA(508548)
131 SANGAT PB-11-005-019-001/396
(JASSI BAGWALI) 		2611005000NRG23140320230388673 15/03/2023 Maya 2611005WL014957 Maya 00349 PSIB0021400 1128 1128 Processed 03/04/2023 0495466241 MRS MAYA DEVI STATE BANK OF INDIA(508548)
132 SANGAT PB-11-005-019-001/402
(JASSI BAGWALI) 		2611005000NRG23140320230388679 15/03/2023 RAM PIYARY 2611005WL014957 RAM PIYARY 00349 PSIB0021400 1128 1128 Processed 03/04/2023 0495466247 RAM PIARI & DSSO PUNJAB NATIONAL BANK(508568)
133 SANGAT PB-11-005-019-001/412
(JASSI BAGWALI) 		2611005000NRG23140320230388693 15/03/2023 JEETA RAM 2611005WL014957 JEETA RAM 00349 PSIB0021400 1128 1128 Processed 03/04/2023 0495465948 JEETA RAM ICICI BANK LTD(508534)
134 SANGAT PB-11-005-019-001/414
(JASSI BAGWALI) 		2611005000NRG23140320230388699 15/03/2023 SHANKER LAL 2611005WL014957 SHANKER LAL 00349 PSIB0021400 1128 1128 Processed 03/04/2023 0495465957 SHANKAR LAL PUNJAB & SIND BANK(607087)
135 SANGAT PB-11-005-019-001/419
(JASSI BAGWALI) 		2611005000NRG23140320230388704 15/03/2023 Jaswinder kaur 2611005WL014957 Jaswinder kaur 00349 PSIB0021400 282 282 Processed 03/04/2023 0495465951 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
136 SANGAT PB-11-005-019-001/438
(JASSI BAGWALI) 		2611005000NRG23140320230388718 15/03/2023 Jan Mohamand 2611005WL014957 Jan Mohamand 00349 PSIB0021400 1128 1128 Processed 03/04/2023 0495466248 JAN MAHANMAD SO BASIR MAHANMAD PUNJAB & SIND BANK(607087)
137 SANGAT PB-11-005-019-001/439
(JASSI BAGWALI) 		2611005000NRG23140320230388721 15/03/2023 Vidya Devi 2611005WL014957 Vidya Devi 00349 PSIB0021400 846 846 Processed 03/04/2023 0495465955 VIDIYA DEVI PUNJAB & SIND BANK(607087)
138 SANGAT PB-11-005-019-001/440
(JASSI BAGWALI) 		2611005000NRG23140320230388724 15/03/2023 Harpreet kaur 2611005WL014957 Harpreet kaur 00349 PSIB0021400 846 846 Processed 03/04/2023 0495466240 HARPREET KAUR WO JASSA SINGH PUNJAB & SIND BANK(607087)
139 SANGAT PB-11-005-019-001/455
(JASSI BAGWALI) 		2611005000NRG23140320230388729 15/03/2023 Kulwinder Kaur 2611005WL014957 Kulwinder Kaur 00349 PSIB0021400 1128 1128 Processed 03/04/2023 0495465969 KULWINDER KAUR PUNJAB & SIND BANK(607087)
140 SANGAT PB-11-005-019-001/458
(JASSI BAGWALI) 		2611005000NRG23140320230388732 15/03/2023 Gurmeet kaur 2611005WL014957 Gurmeet kaur 00349 PSIB0021400 1128 1128 Processed 03/04/2023 0495465956 GURMEET AKUR PUNJAB & SIND BANK(607087)
141 SANGAT PB-11-005-019-001/465
(JASSI BAGWALI) 		2611005000NRG23140320230388736 15/03/2023 Ghoti 2611005WL014957 Ghoti 00349 PSIB0021400 1128 1128 Processed 03/04/2023 0495465947 GHOTI WO GURLAL RAM PUNJAB & SIND BANK(607087)
142 SANGAT PB-11-005-019-001/488
(JASSI BAGWALI) 		2611005000NRG23140320230388744 15/03/2023 Kulwinder Kaur 2611005WL014957 Kulwinder Kaur 00349 PSIB0021400 1128 1128 Processed 03/04/2023 0495465950 KULWINDER KAUR PUNJAB & SIND BANK(607087)
143 SANGAT PB-11-005-019-001/489
(JASSI BAGWALI) 		2611005000NRG23140320230388748 15/03/2023 Kali 2611005WL014957 Kali 00349 PSIB0021400 1128 1128 Processed 03/04/2023 0495465946 MRS KALI STATE BANK OF INDIA(508548)
144 SANGAT PB-11-005-019-001/498
(JASSI BAGWALI) 		2611005000NRG23140320230388752 15/03/2023 Sukhjit kaur 2611005WL014957 Sukhjit kaur 00349 PSIB0021400 1128 1128 Processed 03/04/2023 0495465954 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
145 SANGAT PB-11-005-019-001/505
(JASSI BAGWALI) 		2611005000NRG23140320230388757 15/03/2023 Bena Rani 2611005WL014957 Bena Rani 00349 PSIB0021400 282 282 Processed 03/04/2023 0495465958 BEENA RANI PUNJAB & SIND BANK(607087)
146 SANGAT PB-11-005-019-001/510
(JASSI BAGWALI) 		2611005000NRG23140320230388761 15/03/2023 shenaj 2611005WL014957 shenaj 00349 PSIB0021400 846 846 Processed 03/04/2023 0495465963 Shehnaj Kaur PUNJAB & SIND BANK(607087)
147 SANGAT PB-11-005-019-001/519
(JASSI BAGWALI) 		2611005000NRG23140320230388766 15/03/2023 Kiran Kaur 2611005WL014957 Kiran Kaur 00349 PSIB0021400 1128 1128 Processed 04/04/2023 0495465966 KIRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 SANGAT PB-11-005-019-001/525
(JASSI BAGWALI) 		2611005000NRG23140320230388769 15/03/2023 Krishna 2611005WL014957 Krishna 00349 PSIB0021400 1128 1128 Processed 03/04/2023 0495465952 KRISHNA DEVI PUNJAB & SIND BANK(607087)
149 SANGAT PB-11-005-019-001/526
(JASSI BAGWALI) 		2611005000NRG23140320230388770 15/03/2023 Veerpal Kaur 2611005WL014957 Veerpal Kaur 00349 PSIB0021400 1128 1128 Processed 03/04/2023 0495465960 Veerpal Kaur PUNJAB & SIND BANK(607087)
150 SANGAT PB-11-005-019-001/527
(JASSI BAGWALI) 		2611005000NRG23140320230388772 15/03/2023 Rani Kaur 2611005WL014957 Rani Kaur 00349 PSIB0021400 1128 1128 Processed 03/04/2023 0495466236 RANI KAUR WO CHARNA RAM PUNJAB & SIND BANK(607087)
SubTotal 43146 43146
151 SANGAT PB-11-005-016-001/128-A
(Gurthari) 		2611005000NRG23140320230357853 15/03/2023 Mandeeep kaur 2611005WL014660 Mandeeep kaur 00354 PUNB0084400 282 282 Processed 03/04/2023 0495466209 MANDEEP KAUR CANARA BANK(508532)
152 SANGAT PB-11-005-016-001/143
(Gurthari) 		2611005000NRG23140320230357857 15/03/2023 Karmjeet kaur 2611005WL014660 Karmjeet kaur 00354 PUNB0084400 1410 1410 Processed 03/04/2023 0495466204 KARAMJEET KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
153 SANGAT PB-11-005-016-001/152
(Gurthari) 		2611005000NRG23140320230357860 15/03/2023 Sukhdev singh 2611005WL014660 Sukhdev singh 00354 PUNB0084400 1692 1692 Processed 03/04/2023 0495466208 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
154 SANGAT PB-11-005-016-001/155
(Gurthari) 		2611005000NRG23140320230357861 15/03/2023 Sukhdev singh 2611005WL014660 Sukhdev singh 00354 PUNB0084400 1128 1128 Processed 03/04/2023 0495466201 SUKHDEV SINGH ICICI BANK LTD(508534)
155 SANGAT PB-11-005-016-001/159
(Gurthari) 		2611005000NRG23140320230357862 15/03/2023 Sukpreet kaur 2611005WL014660 Sukpreet kaur 00354 PUNB0084400 846 846 Processed 03/04/2023 0495466206 KARAMJEET SINGH AND SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
156 SANGAT PB-11-005-016-001/160
(Gurthari) 		2611005000NRG23140320230357863 15/03/2023 JASWINDER KAUR 2611005WL014660 JASWINDER KAUR 00354 PUNB0084400 282 282 Rejected 03/04/2023 0495466205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 SANGAT PB-11-005-016-001/178
(Gurthari) 		2611005000NRG23140320230357868 15/03/2023 Gurmail Kaur 2611005WL014660 Gurmail Kaur 00354 PUNB0084400 846 846 Processed 03/04/2023 0495466200 GURMAIL KAUR W/O NEK SINGH & D.S.W. PUNJAB NATIONAL BANK(508568)
158 SANGAT PB-11-005-016-001/203
(Gurthari) 		2611005000NRG23140320230357872 15/03/2023 Harbans Singh 2611005WL014660 Harbans Singh 00354 PUNB0084400 1410 1410 Processed 03/04/2023 0495466199 HARBANS SINGH ICICI BANK LTD(508534)
159 SANGAT PB-11-005-016-001/23
(Gurthari) 		2611005000NRG23140320230357874 15/03/2023 Jodha Singh 2611005WL014660 Jodha Singh 00354 PUNB0084400 1128 1128 Processed 03/04/2023 0495466197 JODHA SINGH ICICI BANK LTD(508534)
160 SANGAT PB-11-005-016-001/53
(Gurthari) 		2611005000NRG23140320230357884 15/03/2023 Labh singh 2611005WL014660 Labh singh 00354 PUNB0084400 1692 1692 Processed 03/04/2023 0495466198 LABH SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
161 SANGAT PB-11-005-016-001/69
(Gurthari) 		2611005000NRG23140320230357891 15/03/2023 Sarbjit kaur 2611005WL014660 Sarbjit kaur 00354 PUNB0084400 1692 1692 Processed 03/04/2023 0495466207 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 12408 12408
162 SANGAT PB-11-005-016-001/104
(Gurthari) 		2611005000NRG23140320230357843 15/03/2023 Lovepreet kaur 2611005WL014660 Lovepreet kaur 00354 PUNB0085200 1128 1128 Processed 03/04/2023 0495466203 LOVEPREET KAUR AND GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
163 SANGAT PB-11-005-016-001/104
(Gurthari) 		2611005000NRG23140320230357842 15/03/2023 Veerpal Kaur 2611005WL014660 Veerpal Kaur 00354 PUNB0085200 1692 1692 Processed 03/04/2023 0495466229 VIRPAL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
164 SANGAT PB-11-005-016-001/105
(Gurthari) 		2611005000NRG23140320230357844 15/03/2023 Jaspreet kaur 2611005WL014660 Jaspreet kaur 00354 PUNB0085200 1692 1692 Processed 03/04/2023 0495466219 JASPREET KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
165 SANGAT PB-11-005-016-001/108
(Gurthari) 		2611005000NRG23140320230357846 15/03/2023 Manjeet kaur 2611005WL014660 Manjeet kaur 00354 PUNB0085200 1692 1692 Processed 03/04/2023 0495466220 MANJEET KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
166 SANGAT PB-11-005-016-001/109
(Gurthari) 		2611005000NRG23140320230357847 15/03/2023 Reaham kaur 2611005WL014660 Reaham kaur 00354 PUNB0085200 1692 1692 Rejected 03/04/2023 0495466227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 SANGAT PB-11-005-016-001/118
(Gurthari) 		2611005000NRG23140320230357850 15/03/2023 Rani kaur 2611005WL014660 Rani kaur 00354 PUNB0085200 1410 1410 Processed 03/04/2023 0495466226 RANI KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
168 SANGAT PB-11-005-016-001/12
(Gurthari) 		2611005000NRG23140320230357851 15/03/2023 Kulwinder Kaur 2611005WL014660 Kulwinder Kaur 00354 PUNB0085200 1692 1692 Processed 03/04/2023 0495466221 KULWINDERKAUR W/O LAKHWINDERSINGH PUNJAB NATIONAL BANK(508568)
169 SANGAT PB-11-005-016-001/129
(Gurthari) 		2611005000NRG23140320230357854 15/03/2023 Gurmit kaur 2611005WL014660 Gurmit kaur 00354 PUNB0085200 1692 1692 Processed 03/04/2023 0495466223 GURMIT KAUR W/O NEBA SINGH PUNJAB NATIONAL BANK(508568)
170 SANGAT PB-11-005-016-001/145
(Gurthari) 		2611005000NRG23140320230357858 15/03/2023 Kulwinder kaur 2611005WL014660 Kulwinder kaur 00354 PUNB0085200 1692 1692 Processed 03/04/2023 0495466212 KULWINDER KAUR PUNJAB & SIND BANK(607087)
171 SANGAT PB-11-005-016-001/163
(Gurthari) 		2611005000NRG23140320230357866 15/03/2023 kuldeep kaur 2611005WL014660 kuldeep kaur 00354 PUNB0085200 1128 1128 Processed 03/04/2023 0495466231 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
172 SANGAT PB-11-005-016-001/179
(Gurthari) 		2611005000NRG23140320230357869 15/03/2023 Amanprit kaur 2611005WL014660 Amanprit kaur 00354 PUNB0085200 1692 1692 Processed 03/04/2023 0495466211 AMANPREET KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
173 SANGAT PB-11-005-016-001/33
(Gurthari) 		2611005000NRG23140320230357876 15/03/2023 Sukhpreet Kaur 2611005WL014660 Sukhpreet Kaur 00354 PUNB0085200 1410 1410 Processed 03/04/2023 0495466232 SUKHPREET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
174 SANGAT PB-11-005-016-001/40
(Gurthari) 		2611005000NRG23140320230357878 15/03/2023 Karnail Kaur 2611005WL014660 Karnail Kaur 00354 PUNB0085200 846 846 Processed 03/04/2023 0495466222 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
175 SANGAT PB-11-005-016-001/43
(Gurthari) 		2611005000NRG23140320230357880 15/03/2023 Baljit kaur 2611005WL014660 Baljit kaur 00354 PUNB0085200 1410 1410 Processed 03/04/2023 0495466215 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
176 SANGAT PB-11-005-016-001/50-A
(Gurthari) 		2611005000NRG23140320230357881 15/03/2023 SWARANJIT KAUR 2611005WL014660 SWARANJIT KAUR 00354 PUNB0085200 1128 1128 Processed 03/04/2023 0495466214 SAWARANJIT KAUR W/O MAHINDERSINGH PUNJAB NATIONAL BANK(508568)
177 SANGAT PB-11-005-016-001/51
(Gurthari) 		2611005000NRG23140320230357882 15/03/2023 Binder Singh 2611005WL014660 Binder Singh 00354 PUNB0085200 1410 1410 Processed 03/04/2023 0495466233 BINDER SINGH SO LEELA SINGH PUNJAB NATIONAL BANK(508568)
178 SANGAT PB-11-005-016-001/57
(Gurthari) 		2611005000NRG23140320230357886 15/03/2023 Karmgeet Kaur 2611005WL014660 Karmgeet Kaur 00354 PUNB0085200 1128 1128 Processed 03/04/2023 0495466218 KARAMJEET KAUR W/O NINDER SINGH PUNJAB NATIONAL BANK(508568)
179 SANGAT PB-11-005-016-001/59
(Gurthari) 		2611005000NRG23140320230357887 15/03/2023 Ram Krishan 2611005WL014660 Ram Krishan 00354 PUNB0085200 1128 1128 Processed 03/04/2023 0495466224 RAMKISHAN ICICI BANK LTD(508534)
180 SANGAT PB-11-005-016-001/59
(Gurthari) 		2611005000NRG23140320230357888 15/03/2023 Sinder kaur 2611005WL014660 Sinder kaur 00354 PUNB0085200 1410 1410 Processed 03/04/2023 0495466225 SINDER KAUR @ SUNDRA RANI W/O RAM KISAN PUNJAB NATIONAL BANK(508568)
181 SANGAT PB-11-005-016-001/77
(Gurthari) 		2611005000NRG23140320230357892 15/03/2023 Kuldeep kaur 2611005WL014660 Kuldeep kaur 00354 PUNB0085200 1410 1410 Processed 03/04/2023 0495466217 KULDEEP KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
182 SANGAT PB-11-005-016-001/78
(Gurthari) 		2611005000NRG23140320230357893 15/03/2023 Gagandeep Kaur 2611005WL014660 Gagandeep Kaur 00354 PUNB0085200 1692 1692 Processed 03/04/2023 0495466213 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
183 SANGAT PB-11-005-016-001/79
(Gurthari) 		2611005000NRG23140320230357894 15/03/2023 GAGANDEEP KAUR 2611005WL014660 GAGANDEEP KAUR 00354 PUNB0085200 1128 1128 Processed 03/04/2023 0495466230 GAGANDEEP KAUR WO RINKU SINGH PUNJAB NATIONAL BANK(508568)
184 SANGAT PB-11-005-016-001/94
(Gurthari) 		2611005000NRG23140320230357896 15/03/2023 LALI KAUR 2611005WL014660 LALI KAUR 00354 PUNB0085200 1410 1410 Processed 03/04/2023 0495466228 LALI KAUR W/O KALU RAM PUNJAB NATIONAL BANK(508568)
185 SANGAT PB-11-005-016-001/96
(Gurthari) 		2611005000NRG23140320230357897 15/03/2023 Manpreet kaur 2611005WL014660 Manpreet kaur 00354 PUNB0085200 846 846 Processed 03/04/2023 0495466216 MANPREET KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
186 SANGAT PB-11-005-018-001/415
(jai singh wala) 		2611005000NRG23140320230367156 15/03/2023 Amar Nath 2611005WL014718 Amar Nath 00354 PUNB0085200 1410 1410 Processed 03/04/2023 0495466210 AMAR NATH AND ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 34968 34968
187 SANGAT PB-11-005-019-001/253
(JASSI BAGWALI) 		2611005000NRG23140320230388549 15/03/2023 Rinku rani 2611005WL014957 Rinku rani 00354 PUNB0143000 1410 1410 Processed 03/04/2023 0495465993 MRS RINKU RANI STATE BANK OF INDIA(508548)
188 SANGAT PB-11-005-019-001/259
(JASSI BAGWALI) 		2611005000NRG23140320230388554 15/03/2023 JASPREET KAUR 2611005WL014957 JASPREET KAUR 00354 PUNB0143000 1410 1410 Processed 03/04/2023 0495465991 JASPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
189 SANGAT PB-11-005-019-001/260
(JASSI BAGWALI) 		2611005000NRG23140320230388555 15/03/2023 Shinder kaur 2611005WL014957 Shinder kaur 00354 PUNB0143000 1128 1128 Processed 03/04/2023 0495465979 SHINDER KAUR ICICI BANK LTD(508534)
190 SANGAT PB-11-005-019-001/264
(JASSI BAGWALI) 		2611005000NRG23140320230388559 15/03/2023 Charanjit kaur 2611005WL014957 Charanjit kaur 00354 PUNB0143000 1128 1128 Processed 03/04/2023 0495465976 MRS CHARNO CHARNO STATE BANK OF INDIA(508548)
191 SANGAT PB-11-005-019-001/277
(JASSI BAGWALI) 		2611005000NRG23140320230388564 15/03/2023 jang singh 2611005WL014957 jang singh 00354 PUNB0143000 1410 1410 Processed 03/04/2023 0495465980 JANG SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
192 SANGAT PB-11-005-019-001/280
(JASSI BAGWALI) 		2611005000NRG23140320230388568 15/03/2023 RANI DEVI 2611005WL014957 RANI DEVI 00354 PUNB0143000 1410 1410 Processed 03/04/2023 0495465992 MRS RANI DEVI STATE BANK OF INDIA(508548)
193 SANGAT PB-11-005-019-001/282
(JASSI BAGWALI) 		2611005000NRG23140320230388569 15/03/2023 manpreet kaur 2611005WL014957 manpreet kaur 00354 PUNB0143000 1410 1410 Processed 03/04/2023 0495465998 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
194 SANGAT PB-11-005-019-001/285
(JASSI BAGWALI) 		2611005000NRG23140320230388572 15/03/2023 Malo kaur 2611005WL014957 Malo kaur 00354 PUNB0143000 1410 1410 Processed 03/04/2023 0495465984 MELO W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
195 SANGAT PB-11-005-019-001/288
(JASSI BAGWALI) 		2611005000NRG23140320230388573 15/03/2023 malkit kaur 2611005WL014957 malkit kaur 00354 PUNB0143000 1128 1128 Processed 03/04/2023 0495465985 MANJEET KAUR ICICI BANK LTD(508534)
196 SANGAT PB-11-005-019-001/289
(JASSI BAGWALI) 		2611005000NRG23140320230388576 15/03/2023 Parmjeet kaur 2611005WL014957 Parmjeet kaur 00354 PUNB0143000 1410 1410 Processed 03/04/2023 0495465996 PARAMJIT KAUR W/O VAKIL SINGH PUNJAB NATIONAL BANK(508568)
197 SANGAT PB-11-005-019-001/292
(JASSI BAGWALI) 		2611005000NRG23140320230388580 15/03/2023 rani dvi 2611005WL014957 rani dvi 00354 PUNB0143000 1410 1410 Processed 03/04/2023 0495465994 MRS RANI DEVI STATE BANK OF INDIA(508548)
198 SANGAT PB-11-005-019-001/294
(JASSI BAGWALI) 		2611005000NRG23140320230388586 15/03/2023 Bito ram. 2611005WL014957 Bito ram. 00354 PUNB0143000 282 282 Processed 03/04/2023 0495465990 BITTU RAM SO DHARAM PAL PUNJAB NATIONAL BANK(508568)
199 SANGAT PB-11-005-019-001/294
(JASSI BAGWALI) 		2611005000NRG23140320230388585 15/03/2023 Nelem rani 2611005WL014957 Nelem rani 00354 PUNB0143000 1128 1128 Processed 03/04/2023 0495465988 MRS NEELAM RANI STATE BANK OF INDIA(508548)
200 SANGAT PB-11-005-019-001/295
(JASSI BAGWALI) 		2611005000NRG23140320230388587 15/03/2023 Saroj devi 2611005WL014957 Saroj devi 00354 PUNB0143000 1410 1410 Rejected 03/04/2023 0495465989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 SANGAT PB-11-005-019-001/298
(JASSI BAGWALI) 		2611005000NRG23140320230388592 15/03/2023 narmala dvi 2611005WL014957 narmala dvi 00354 PUNB0143000 1410 1410 Processed 03/04/2023 0495466002 NIRMALA DEVI W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
202 SANGAT PB-11-005-019-001/298
(JASSI BAGWALI) 		2611005000NRG23140320230388591 15/03/2023 Vinod Kumar 2611005WL014957 Vinod Kumar 00354 PUNB0143000 1410 1410 Processed 03/04/2023 0495466001 VINOD KUMART S/O NAGAR RAM PUNJAB NATIONAL BANK(508568)
203 SANGAT PB-11-005-019-001/302
(JASSI BAGWALI) 		2611005000NRG23140320230388599 15/03/2023 Babbu Singh 2611005WL014957 Babbu Singh 00354 PUNB0143000 564 564 Processed 03/04/2023 0495465986 BABBU SINGHJ PUNJAB NATIONAL BANK(508568)
204 SANGAT PB-11-005-019-001/304
(JASSI BAGWALI) 		2611005000NRG23140320230388601 15/03/2023 Angrej Kaur 2611005WL014957 Angrej Kaur 00354 PUNB0143000 846 846 Rejected 03/04/2023 0495466005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 SANGAT PB-11-005-019-001/307
(JASSI BAGWALI) 		2611005000NRG23140320230388605 15/03/2023 Mukhtiar kaur 2611005WL014957 Mukhtiar kaur 00354 PUNB0143000 846 846 Processed 03/04/2023 0495466003 MUKHTIAR KAUR W/O JEETA RAM PUNJAB NATIONAL BANK(508568)
206 SANGAT PB-11-005-019-001/308
(JASSI BAGWALI) 		2611005000NRG23140320230388608 15/03/2023 harbans kaur 2611005WL014957 harbans kaur 00354 PUNB0143000 1128 1128 Rejected 03/04/2023 0495465978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 SANGAT PB-11-005-019-001/310
(JASSI BAGWALI) 		2611005000NRG23140320230388609 15/03/2023 Amrjit kaur 2611005WL014957 Amrjit kaur 00354 PUNB0143000 1410 1410 Processed 03/04/2023 0495465981 AMARJIT KAUR ICICI BANK LTD(508534)
208 SANGAT PB-11-005-019-001/320
(JASSI BAGWALI) 		2611005000NRG23140320230388616 15/03/2023 krishna kaur 2611005WL014957 krishna kaur 00354 PUNB0143000 1128 1128 Processed 03/04/2023 0495465974 KRISHNA WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
209 SANGAT PB-11-005-019-001/324
(JASSI BAGWALI) 		2611005000NRG23140320230388622 15/03/2023 harbance kau 2611005WL014957 harbance kau 00354 PUNB0143000 1128 1128 Processed 03/04/2023 0495465983 HARBANS KAUR WO BOOTA SINGH PUNJAB & SIND BANK(607087)
210 SANGAT PB-11-005-019-001/327
(JASSI BAGWALI) 		2611005000NRG23140320230388623 15/03/2023 Charanjeet kaur 2611005WL014957 Charanjeet kaur 00354 PUNB0143000 1410 1410 Processed 03/04/2023 0495466004 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
211 SANGAT PB-11-005-019-001/329
(JASSI BAGWALI) 		2611005000NRG23140320230388626 15/03/2023 harpreet kaurur 2611005WL014957 harpreet kaurur 00354 PUNB0143000 1410 1410 Processed 03/04/2023 0495465970 HARPREET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
212 SANGAT PB-11-005-019-001/331
(JASSI BAGWALI) 		2611005000NRG23140320230388630 15/03/2023 manju rani 2611005WL014957 manju rani 00354 PUNB0143000 846 846 Processed 03/04/2023 0495465997 MRS MANJU RANI STATE BANK OF INDIA(508548)
213 SANGAT PB-11-005-019-001/334
(JASSI BAGWALI) 		2611005000NRG23140320230388631 15/03/2023 Verpal kaur 2611005WL014957 Verpal kaur 00354 PUNB0143000 1410 1410 Processed 03/04/2023 0495465995 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
214 SANGAT PB-11-005-019-001/339
(JASSI BAGWALI) 		2611005000NRG23140320230388638 15/03/2023 daag singh 2611005WL014957 daag singh 00354 PUNB0143000 846 846 Processed 03/04/2023 0495465999 MR DARA SINGH STATE BANK OF INDIA(508548)
215 SANGAT PB-11-005-019-001/339
(JASSI BAGWALI) 		2611005000NRG23140320230388639 15/03/2023 Parmjeet kaur 2611005WL014957 Parmjeet kaur 00354 PUNB0143000 1128 1128 Processed 03/04/2023 0495466000 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
216 SANGAT PB-11-005-019-001/341
(JASSI BAGWALI) 		2611005000NRG23140320230388641 15/03/2023 jeeto 2611005WL014957 jeeto 00354 PUNB0143000 1410 1410 Processed 03/04/2023 0495465987 JEETO W/O THANA RAM & CDPO SANGAT PUNJAB NATIONAL BANK(508568)
217 SANGAT PB-11-005-019-001/344
(JASSI BAGWALI) 		2611005000NRG23140320230388644 15/03/2023 Jasveer Kaur 2611005WL014957 Jasveer Kaur 00354 PUNB0143000 1410 1410 Processed 03/04/2023 0495465971 MR JASVIR KAUR STATE BANK OF INDIA(508548)
218 SANGAT PB-11-005-019-001/357
(JASSI BAGWALI) 		2611005000NRG23140320230388655 15/03/2023 raj kaur 2611005WL014957 raj kaur 00354 PUNB0143000 1128 1128 Processed 03/04/2023 0495465975 MRS RAJ KAUR STATE BANK OF INDIA(508548)
219 SANGAT PB-11-005-019-001/363
(JASSI BAGWALI) 		2611005000NRG23140320230388658 15/03/2023 Baggo 2611005WL014957 Baggo 00354 PUNB0143000 1410 1410 Processed 03/04/2023 0495465972 Mrs. BAGGO . CENTRAL BANK OF INDIA(607115)
220 SANGAT PB-11-005-019-001/431
(JASSI BAGWALI) 		2611005000NRG23140320230388713 15/03/2023 Gurjit Singh 2611005WL014957 Gurjit Singh 00354 PUNB0143000 1128 1128 Rejected 03/04/2023 0495465977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 SANGAT PB-11-005-019-001/483
(JASSI BAGWALI) 		2611005000NRG23140320230388743 15/03/2023 Malkit kaur 2611005WL014957 Malkit kaur 00354 PUNB0143000 1128 1128 Processed 03/04/2023 0495465973 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
222 SANGAT PB-11-005-019-001/6
(JASSI BAGWALI) 		2611005000NRG23140320230388786 15/03/2023 Krnal Singh 2611005WL014957 Krnal Singh 00354 PUNB0143000 1128 1128 Processed 03/04/2023 0495465982 KARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 43146 43146
223 SANGAT PB-11-005-016-001/106
(Gurthari) 		2611005000NRG23140320230357845 15/03/2023 sandeep kaur 2611005WL014660 sandeep kaur 00354 PUNB0144210 564 564 Processed 03/04/2023 0495466012 SANDEEP KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
224 SANGAT PB-11-005-016-001/161
(Gurthari) 		2611005000NRG23140320230357864 15/03/2023 parwinder kaur 2611005WL014660 parwinder kaur 00354 PUNB0144210 1410 1410 Processed 03/04/2023 0495466013 PARWINDER KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
225 SANGAT PB-11-005-016-001/63
(Gurthari) 		2611005000NRG23140320230357889 15/03/2023 Sukhjit Kaur 2611005WL014660 Sukhjit Kaur 00354 PUNB0144210 1692 1692 Processed 03/04/2023 0495466015 SUKHJIT KAUR HDFC BANK LTD(607152)
226 SANGAT PB-11-005-018-001/233
(jai singh wala) 		2611005000NRG23140320230367119 15/03/2023 RULDU SINGH 2611005WL014718 RULDU SINGH 00354 PUNB0144210 1128 1128 Processed 03/04/2023 0495466006 RULDU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
227 SANGAT PB-11-005-019-001/344
(JASSI BAGWALI) 		2611005000NRG23140320230388645 15/03/2023 Manpreet Singh 2611005WL014957 Manpreet Singh 00354 PUNB0144210 1410 1410 Processed 03/04/2023 0495466011 Mr. MANPREET SINGH CENTRAL BANK OF INDIA(607115)
228 SANGAT PB-11-005-019-001/358
(JASSI BAGWALI) 		2611005000NRG23140320230388657 15/03/2023 Amandeep kaur 2611005WL014957 Amandeep kaur 00354 PUNB0144210 846 846 Processed 03/04/2023 0495466009 AMANDEEP KAUR WO BHIMA SINGH PUNJAB NATIONAL BANK(508568)
229 SANGAT PB-11-005-019-001/358
(JASSI BAGWALI) 		2611005000NRG23140320230388656 15/03/2023 Bheem Singh 2611005WL014957 Bheem Singh 00354 PUNB0144210 846 846 Processed 03/04/2023 0495466010 BHIM SINGH SO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
230 SANGAT PB-11-005-019-001/408
(JASSI BAGWALI) 		2611005000NRG23140320230388684 15/03/2023 Darsan Singh 2611005WL014957 Darsan Singh 00354 PUNB0144210 282 282 Processed 03/04/2023 0495466016 DARSHAN SINGH PUNJAB & SIND BANK(607087)
231 SANGAT PB-11-005-019-001/460
(JASSI BAGWALI) 		2611005000NRG23140320230388735 15/03/2023 Sarabjeet kaur 2611005WL014957 Sarabjeet kaur 00354 PUNB0144210 1128 1128 Processed 03/04/2023 0495466014 SARABJEET KAUR HDFC BANK LTD(607152)
232 SANGAT PB-11-005-019-001/496
(JASSI BAGWALI) 		2611005000NRG23140320230388749 15/03/2023 Shamsher Singh 2611005WL014957 Shamsher Singh 00354 PUNB0144210 1128 1128 Processed 03/04/2023 0495466008 SHAMSHER SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
233 SANGAT PB-11-005-019-001/506
(JASSI BAGWALI) 		2611005000NRG23140320230388760 15/03/2023 Manjit Kaur 2611005WL014957 Manjit Kaur 00354 PUNB0144210 1128 1128 Processed 03/04/2023 0495466007 MANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11562 11562
234 SANGAT PB-11-005-016-001/67
(Gurthari) 		2611005000NRG23140320230357890 15/03/2023 deso kaur 2611005WL014660 deso kaur 00354 PUNB0408400 1410 1410 Processed 03/04/2023 0495466202 DESHU KAUR W/O VEER SINGH & DSSO SANGAT. PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
235 SANGAT PB-11-005-019-001/416
(JASSI BAGWALI) 		2611005000NRG23140320230388700 15/03/2023 Gagandeep kaur 2611005WL014957 Gagandeep kaur 00354 PUNB0487700 564 564 Processed 03/04/2023 0495466040 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
236 SANGAT PB-11-005-038-001/120
(Rai Ke Khurad) 		2611005000NRG23140320230383004 15/03/2023 Chinderpal kaur 2611005WL014882 Chinderpal kaur 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495466031 SHINDARPAL KAUR PUNJAB & SIND BANK(607087)
237 SANGAT PB-11-005-038-001/207
(Rai Ke Khurad) 		2611005000NRG23140320230383128 15/03/2023 Harbans Singh 2611005WL014882 Harbans Singh 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495466017 HARBANS SINGH PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
238 SANGAT PB-11-005-014-001/74
(Ghari Bhutter) 		2611005000NRG23140320230362823 15/03/2023 Ranjeet Kaur 2611005WL014686 Ranjeet Kaur 00415 SBIN0011963 1410 1410 Processed 03/04/2023 0495466022 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
239 SANGAT PB-11-005-014-001/81
(Ghari Bhutter) 		2611005000NRG23140320230362830 15/03/2023 Janta Singh 2611005WL014686 Janta Singh 00415 SBIN0011963 1410 1410 Processed 03/04/2023 0495466021 JATA SINGH ICICI BANK LTD(508534)
240 SANGAT PB-11-005-014-001/93
(Ghari Bhutter) 		2611005000NRG23140320230362833 15/03/2023 Gurmail kaur 2611005WL014686 Gurmail kaur 00415 SBIN0011963 564 564 Processed 03/04/2023 0495466020 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
241 SANGAT PB-11-005-014-001/98
(Ghari Bhutter) 		2611005000NRG23140320230362837 15/03/2023 kashmir kaur 2611005WL014686 kashmir kaur 00415 SBIN0011963 1128 1128 Processed 03/04/2023 0495466019 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
242 SANGAT PB-11-005-016-001/25
(Gurthari) 		2611005000NRG23140320230357875 15/03/2023 Amandeep Kaur 2611005WL014660 Amandeep Kaur 00415 SBIN0011963 846 846 Processed 03/04/2023 0495466023 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
243 SANGAT PB-11-005-016-001/80
(Gurthari) 		2611005000NRG23140320230357895 15/03/2023 Kuldeep kaur 2611005WL014660 Kuldeep kaur 00415 SBIN0011963 282 282 Processed 03/04/2023 0495466024 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
244 SANGAT PB-11-005-018-001/264
(jai singh wala) 		2611005000NRG23140320230367130 15/03/2023 VEERPAL KAUR 2611005WL014718 VEERPAL KAUR 00415 SBIN0011963 1410 1410 Processed 03/04/2023 0495466054 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
245 SANGAT PB-11-005-018-001/462
(jai singh wala) 		2611005000NRG23140320230367169 15/03/2023 Sukhpal Kaur 2611005WL014718 Sukhpal Kaur 00415 SBIN0011963 1410 1410 Processed 03/04/2023 0495466077 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
246 SANGAT PB-11-005-018-001/494
(jai singh wala) 		2611005000NRG23140320230367178 15/03/2023 Manjit Kaur 2611005WL014718 Manjit Kaur 00415 SBIN0011963 1410 1410 Processed 03/04/2023 0495466085 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
247 SANGAT PB-11-005-019-001/293
(JASSI BAGWALI) 		2611005000NRG23140320230388581 15/03/2023 REKHA DEVI 2611005WL014957 REKHA DEVI 00415 SBIN0011963 1128 1128 Processed 03/04/2023 0495466030 MRS REKHA REKHA STATE BANK OF INDIA(508548)
248 SANGAT PB-11-005-019-001/323
(JASSI BAGWALI) 		2611005000NRG23140320230388620 15/03/2023 jalor singh 2611005WL014957 jalor singh 00415 SBIN0011963 1410 1410 Processed 03/04/2023 0495466018 MR JALOUR SINGH SO FAGAN SINGH STATE BANK OF INDIA(508548)
249 SANGAT PB-11-005-019-001/413
(JASSI BAGWALI) 		2611005000NRG23140320230388695 15/03/2023 Gurjeet kaur 2611005WL014957 Gurjeet kaur 00415 SBIN0011963 564 564 Processed 03/04/2023 0495466025 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
250 SANGAT PB-11-005-019-001/501
(JASSI BAGWALI) 		2611005000NRG23140320230388753 15/03/2023 Rajpreet kaur 2611005WL014957 Rajpreet kaur 00415 SBIN0011963 1128 1128 Processed 03/04/2023 0495466029 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
251 SANGAT PB-11-005-019-001/502
(JASSI BAGWALI) 		2611005000NRG23140320230388756 15/03/2023 Baljinder kaur 2611005WL014957 Baljinder kaur 00415 SBIN0011963 1128 1128 Processed 03/04/2023 0495466028 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 15228 15228
252 SANGAT PB-11-005-018-001/106
(jai singh wala) 		2611005000NRG23140320230367109 15/03/2023 Pammi Kaur 2611005WL014718 Pammi Kaur 00415 SBIN0051347 1128 1128 Processed 03/04/2023 0495466052 PAMMI WO HARBANS SINGH UNION BANK OF INDIA(508500)
253 SANGAT PB-11-005-018-001/113
(jai singh wala) 		2611005000NRG23140320230367111 15/03/2023 Bhola Singh 2611005WL014718 Bhola Singh 00415 SBIN0051347 1410 1410 Processed 03/04/2023 0495466045 BHOLA SINGH ICICI BANK LTD(508534)
254 SANGAT PB-11-005-018-001/161
(jai singh wala) 		2611005000NRG23140320230367115 15/03/2023 Rani kaur 2611005WL014718 Rani kaur 00415 SBIN0051347 1410 1410 Processed 03/04/2023 0495466026 MRS RANI KAUR STATE BANK OF INDIA(508548)
255 SANGAT PB-11-005-018-001/181
(jai singh wala) 		2611005000NRG23140320230348662 15/03/2023 Jaswinder kaur 2611005WL014565 Jaswinder kaur 00415 SBIN0051347 1692 1692 Processed 03/04/2023 0495466044 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
256 SANGAT PB-11-005-018-001/194
(jai singh wala) 		2611005000NRG23140320230367118 15/03/2023 VEERAN KAUR 2611005WL014718 VEERAN KAUR 00415 SBIN0051347 1410 1410 Processed 03/04/2023 0495466084 MRS BIRA WO SOHNA SINGH STATE BANK OF INDIA(508548)
257 SANGAT PB-11-005-018-001/249
(jai singh wala) 		2611005000NRG23140320230367123 15/03/2023 SARDARO 2611005WL014718 SARDARO 00415 SBIN0051347 846 846 Processed 03/04/2023 0495466055 MRS SARDARO STATE BANK OF INDIA(508548)
258 SANGAT PB-11-005-018-001/258
(jai singh wala) 		2611005000NRG23140320230367126 15/03/2023 MANJIT KAUR 2611005WL014718 MANJIT KAUR 00415 SBIN0051347 846 846 Processed 03/04/2023 0495466067 MANJIT KAUR HDFC BANK LTD(607152)
259 SANGAT PB-11-005-018-001/261
(jai singh wala) 		2611005000NRG23140320230367127 15/03/2023 SHINDERPAL KAUR 2611005WL014718 SHINDERPAL KAUR 00415 SBIN0051347 1128 1128 Processed 03/04/2023 0495466076 MRS SHINDER KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
260 SANGAT PB-11-005-018-001/266
(jai singh wala) 		2611005000NRG23140320230367133 15/03/2023 Paramjit Kaur 2611005WL014718 Paramjit Kaur 00415 SBIN0051347 1410 1410 Processed 03/04/2023 0495466032 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
261 SANGAT PB-11-005-018-001/27
(jai singh wala) 		2611005000NRG23140320230367134 15/03/2023 Baljit Kaur 2611005WL014718 Baljit Kaur 00415 SBIN0051347 1410 1410 Processed 03/04/2023 0495466070 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
262 SANGAT PB-11-005-018-001/277
(jai singh wala) 		2611005000NRG23140320230367135 15/03/2023 MALKIT KAUR 2611005WL014718 MALKIT KAUR 00415 SBIN0051347 1410 1410 Processed 03/04/2023 0495466064 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
263 SANGAT PB-11-005-018-001/278
(jai singh wala) 		2611005000NRG23140320230367138 15/03/2023 KATO KAUR 2611005WL014718 KATO KAUR 00415 SBIN0051347 1410 1410 Processed 03/04/2023 0495466046 KATO ICICI BANK LTD(508534)
264 SANGAT PB-11-005-018-001/294
(jai singh wala) 		2611005000NRG23140320230367139 15/03/2023 BALVEER KAUR 2611005WL014718 BALVEER KAUR 00415 SBIN0051347 1410 1410 Processed 03/04/2023 0495466065 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
265 SANGAT PB-11-005-018-001/300
(jai singh wala) 		2611005000NRG23140320230367140 15/03/2023 SURJIT KAUR 2611005WL014718 SURJIT KAUR 00415 SBIN0051347 1128 1128 Processed 03/04/2023 0495466053 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
266 SANGAT PB-11-005-018-001/319
(jai singh wala) 		2611005000NRG23140320230367142 15/03/2023 Manjit kaur 2611005WL014718 Manjit kaur 00415 SBIN0051347 1128 1128 Processed 03/04/2023 0495466048 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
267 SANGAT PB-11-005-018-001/331
(jai singh wala) 		2611005000NRG23140320230367145 15/03/2023 NASEEB KAUR 2611005WL014718 NASEEB KAUR 00415 SBIN0051347 1128 1128 Processed 03/04/2023 0495466043 NASIB KAUR ICICI BANK LTD(508534)
268 SANGAT PB-11-005-018-001/351
(jai singh wala) 		2611005000NRG23140320230367147 15/03/2023 Pali kaur 2611005WL014718 Pali kaur 00415 SBIN0051347 1410 1410 Processed 03/04/2023 0495466078 MRS PALI KAUR STATE BANK OF INDIA(508548)
269 SANGAT PB-11-005-018-001/38
(jai singh wala) 		2611005000NRG23140320230367150 15/03/2023 Bhuro Kaur 2611005WL014718 Bhuro Kaur 00415 SBIN0051347 1128 1128 Processed 03/04/2023 0495466047 MRS BHURO STATE BANK OF INDIA(508548)
270 SANGAT PB-11-005-018-001/412
(jai singh wala) 		2611005000NRG23140320230367151 15/03/2023 manjeet kaur 2611005WL014718 manjeet kaur 00415 SBIN0051347 1410 1410 Processed 03/04/2023 0495466058 MR MANJIT KAUR STATE BANK OF INDIA(508548)
271 SANGAT PB-11-005-018-001/415
(jai singh wala) 		2611005000NRG23140320230367155 15/03/2023 ANGREJ KAUR 2611005WL014718 ANGREJ KAUR 00415 SBIN0051347 1128 1128 Processed 03/04/2023 0495466057 ANGREG KAUR W/O AMAR NATH PUNJAB NATIONAL BANK(508568)
272 SANGAT PB-11-005-018-001/417
(jai singh wala) 		2611005000NRG23140320230367157 15/03/2023 mohinder kaur 2611005WL014718 mohinder kaur 00415 SBIN0051347 1128 1128 Processed 03/04/2023 0495466059 MRS MAHINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
273 SANGAT PB-11-005-018-001/43
(jai singh wala) 		2611005000NRG23140320230367159 15/03/2023 Paramjit kaur 2611005WL014718 Paramjit kaur 00415 SBIN0051347 1410 1410 Processed 03/04/2023 0495466049 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
274 SANGAT PB-11-005-018-001/433
(jai singh wala) 		2611005000NRG23140320230367162 15/03/2023 metto kaur 2611005WL014718 metto kaur 00415 SBIN0051347 1128 1128 Processed 03/04/2023 0495466082 MRS MEETO KAUR STATE BANK OF INDIA(508548)
275 SANGAT PB-11-005-018-001/439
(jai singh wala) 		2611005000NRG23140320230367163 15/03/2023 Angej Kaur 2611005WL014718 Angej Kaur 00415 SBIN0051347 1128 1128 Processed 03/04/2023 0495466062 MRS ANGREJ KAUR WO NANAK SINGH STATE BANK OF INDIA(508548)
276 SANGAT PB-11-005-018-001/440
(jai singh wala) 		2611005000NRG23140320230367166 15/03/2023 Amandeep Kaur 2611005WL014718 Amandeep Kaur 00415 SBIN0051347 846 846 Processed 03/04/2023 0495466063 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
277 SANGAT PB-11-005-018-001/473
(jai singh wala) 		2611005000NRG23140320230367170 15/03/2023 Gurpreet kaur 2611005WL014718 Gurpreet kaur 00415 SBIN0051347 1128 1128 Processed 03/04/2023 0495466060 GURPREET KAUR KAUR INDUSIND BANK(607189)
278 SANGAT PB-11-005-018-001/478
(jai singh wala) 		2611005000NRG23140320230367174 15/03/2023 Gurmeet kaur 2611005WL014718 Gurmeet kaur 00415 SBIN0051347 1410 1410 Processed 03/04/2023 0495466075 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
279 SANGAT PB-11-005-018-001/488
(jai singh wala) 		2611005000NRG23140320230367175 15/03/2023 Jaspreet Kaur 2611005WL014718 Jaspreet Kaur 00415 SBIN0051347 846 846 Processed 03/04/2023 0495466071 JASPREET KAUR HDFC BANK LTD(607152)
280 SANGAT PB-11-005-018-001/504
(jai singh wala) 		2611005000NRG23140320230367179 15/03/2023 Seeto Kaur 2611005WL014718 Seeto Kaur 00415 SBIN0051347 1410 1410 Processed 03/04/2023 0495466083 MRS SITO KAUR STATE BANK OF INDIA(508548)
281 SANGAT PB-11-005-018-001/508
(jai singh wala) 		2611005000NRG23140320230367182 15/03/2023 Gurnam Singh 2611005WL014718 Gurnam Singh 00415 SBIN0051347 1410 1410 Processed 03/04/2023 0495466027 MR GURNAM SINGH STATE BANK OF INDIA(508548)
282 SANGAT PB-11-005-018-001/516
(jai singh wala) 		2611005000NRG23140320230367183 15/03/2023 Chint kaur 2611005WL014718 Chint kaur 00415 SBIN0051347 1410 1410 Processed 03/04/2023 0495466080 MRS CHINT KAUR STATE BANK OF INDIA(508548)
283 SANGAT PB-11-005-018-001/523
(jai singh wala) 		2611005000NRG23140320230367186 15/03/2023 Ritu 2611005WL014718 Ritu 00415 SBIN0051347 1128 1128 Processed 03/04/2023 0495466079 MRS REETU RANI STATE BANK OF INDIA(508548)
284 SANGAT PB-11-005-018-001/525
(jai singh wala) 		2611005000NRG23140320230367187 15/03/2023 Veerpal Kaur 2611005WL014718 Veerpal Kaur 00415 SBIN0051347 1410 1410 Processed 03/04/2023 0495466069 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
285 SANGAT PB-11-005-018-001/531
(jai singh wala) 		2611005000NRG23140320230367190 15/03/2023 Manpreet kaur 2611005WL014718 Manpreet kaur 00415 SBIN0051347 1410 1410 Processed 03/04/2023 0495466072 MR MANPREET KAUR STATE BANK OF INDIA(508548)
286 SANGAT PB-11-005-018-001/533
(jai singh wala) 		2611005000NRG23140320230367193 15/03/2023 Pyro 2611005WL014718 Pyro 00415 SBIN0051347 1410 1410 Processed 03/04/2023 0495466068 MRS PIARO KAUR STATE BANK OF INDIA(508548)
287 SANGAT PB-11-005-018-001/669
(jai singh wala) 		2611005000NRG23140320230367201 15/03/2023 Sukhjeet kaur 2611005WL014718 Sukhjeet kaur 00415 SBIN0051347 1410 1410 Processed 03/04/2023 0495466073 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
288 SANGAT PB-11-005-018-001/770
(jai singh wala) 		2611005000NRG23140320230348663 15/03/2023 Sukhpal Kaur 2611005WL014565 Sukhpal Kaur 00415 SBIN0051347 1692 1692 Processed 03/04/2023 0495466074 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
289 SANGAT PB-11-005-018-001/79
(jai singh wala) 		2611005000NRG23140320230367207 15/03/2023 Baljit kaur 2611005WL014718 Baljit kaur 00415 SBIN0051347 1410 1410 Processed 03/04/2023 0495466050 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
290 SANGAT PB-11-005-018-001/79
(jai singh wala) 		2611005000NRG23140320230367208 15/03/2023 Veerpal Kaur 2611005WL014718 Veerpal Kaur 00415 SBIN0051347 564 564 Processed 03/04/2023 0495466051 MISS VEERPAK KAUR STATE BANK OF INDIA(508548)
291 SANGAT PB-11-005-018-001/83
(jai singh wala) 		2611005000NRG23140320230367209 15/03/2023 chayar kaur 2611005WL014718 chayar kaur 00415 SBIN0051347 1410 1410 Processed 03/04/2023 0495466056 SACHAIR KAUR ICICI BANK LTD(508534)
SubTotal 50478 50478
292 SANGAT PB-11-005-018-001/236
(jai singh wala) 		2611005000NRG23140320230367122 15/03/2023 GIAN KAUR 2611005WL014718 GIAN KAUR 00415 SBIN0051434 1128 1128 Processed 03/04/2023 0495466081 MRS GIAN KAUR STATE BANK OF INDIA(508548)
293 SANGAT PB-11-005-018-001/646
(jai singh wala) 		2611005000NRG23140320230367199 15/03/2023 Harvinder Kaur 2611005WL014718 Harvinder Kaur 00415 SBIN0051434 846 846 Processed 03/04/2023 0495466061 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
294 SANGAT PB-11-005-018-001/661
(jai singh wala) 		2611005000NRG23140320230367200 15/03/2023 Rajni Kaur 2611005WL014718 Rajni Kaur 00415 SBIN0051434 846 846 Processed 03/04/2023 0495466066 MRS RAJNI KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
295 SANGAT PB-11-005-012-001/36
(Faridkot) 		2611005000NRG23140320230348664 15/03/2023 Gurcharan singh 2611005WL014566 Gurcharan singh 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466035 GURCHARAN SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
296 SANGAT PB-11-005-019-001/441
(JASSI BAGWALI) 		2611005000NRG23140320230388725 15/03/2023 Gurmeet Kaur 2611005WL014957 Gurmeet Kaur 00468 UBIN0546453 1128 1128 Processed 03/04/2023 0495466036 GURMIT KAUR WO JODHA SINGH UNION BANK OF INDIA(508500)
297 SANGAT PB-11-005-021-001/138
(Kaljharani) 		2611005000NRG23140320230348665 15/03/2023 Manjeet Kaur 2611005WL014566 Manjeet Kaur 00468 UBIN0546453 1128 1128 Processed 03/04/2023 0495466033 MANJIT KAUR HDFC BANK LTD(607152)
298 SANGAT PB-11-005-021-001/239
(Kaljharani) 		2611005000NRG23140320230348666 15/03/2023 INDERJIT KAUR 2611005WL014566 INDERJIT KAUR 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466037 INDERJIT KAUR OW JASSA SINGH UNION BANK OF INDIA(508500)
299 SANGAT PB-11-005-021-001/75
(Kaljharani) 		2611005000NRG23140320230348667 15/03/2023 Charanjit Kaur 2611005WL014566 Charanjit Kaur 00468 UBIN0546453 1128 1128 Processed 03/04/2023 0495466034 CHARANJIT KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
300 SANGAT PB-11-005-032-001/9
(Nandgarh) 		2611005000NRG23140320230348669 15/03/2023 Jarnail singh 2611005WL014566 Jarnail singh 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466038 JARNAIL SINGH SO SUKHDEV SINGH UNION BANK OF INDIA(508500)
301 SANGAT PB-11-005-032-001/9
(Nandgarh) 		2611005000NRG23140320230348670 15/03/2023 Rani Kaur 2611005WL014566 Rani Kaur 00468 UBIN0546453 282 282 Processed 03/04/2023 0495466039 RANI ICICI BANK LTD(508534)
SubTotal 8460 8460
302 SANGAT PB-11-005-018-001/563
(jai singh wala) 		2611005000NRG23140320230367196 15/03/2023 Harpal Kaur 2611005WL014718 Harpal Kaur 00468 UBIN0560626 564 564 Processed 03/04/2023 0495466042 HARPAL KAUR W O GURJANT SINGH UNION BANK OF INDIA(508500)
SubTotal 564 564
303 SANGAT PB-11-005-032-001/77
(Nandgarh) 		2611005000NRG23140320230348668 15/03/2023 Balveer Singh 2611005WL014566 Balveer Singh 00691 IPOS0000001 846 846 Processed 04/04/2023 0495466093 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 846 846
Total 380418 380418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_150323APB_FTO_113520 AXIS BANK UTIB0002328 Jassi Baghwali 2256
2 SANGAT PB2611005_150323APB_FTO_113520 Canara Bank CNRB0018106 GEHRI BUTTER 3948
3 SANGAT PB2611005_150323APB_FTO_113520 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1692
4 SANGAT PB2611005_150323APB_FTO_113520 HDFC HDFC0001611 BATHINDA 1128
5 SANGAT PB2611005_150323APB_FTO_113520 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 142692
6 SANGAT PB2611005_150323APB_FTO_113520 Punjab & Sind Bank PSIB0021400 Sangat Mandi 43146
7 SANGAT PB2611005_150323APB_FTO_113520 Punjab National Bank PUNB0084400 PAKKA KALAN 12408
8 SANGAT PB2611005_150323APB_FTO_113520 Punjab National Bank PUNB0085200 SANGAT MANDI 34968
9 SANGAT PB2611005_150323APB_FTO_113520 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 43146
10 SANGAT PB2611005_150323APB_FTO_113520 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 11562
11 SANGAT PB2611005_150323APB_FTO_113520 Punjab National Bank PUNB0408400 HAIBOWAL KALAN 1410
12 SANGAT PB2611005_150323APB_FTO_113520 Punjab National Bank PUNB0487700 ABHISHEK IND, BARNALA 564
13 SANGAT PB2611005_150323APB_FTO_113520 State Bank of India SBIN0001523 GIDDERBAHA 3102
14 SANGAT PB2611005_150323APB_FTO_113520 State Bank of India SBIN0011963 SANGAT 15228
15 SANGAT PB2611005_150323APB_FTO_113520 State Bank of India SBIN0051347 JAI SINGH WALA 50478
16 SANGAT PB2611005_150323APB_FTO_113520 State Bank of India SBIN0051434 PATHRALA 2820
17 SANGAT PB2611005_150323APB_FTO_113520 Union Bank of India UBIN0546453 NANDGARH - BANDI 8460
18 SANGAT PB2611005_150323APB_FTO_113520 Union Bank of India UBIN0560626 GHUDDA 564
19 SANGAT PB2611005_150323APB_FTO_113520 India Post Payments Bank IPOS0000001 BATHINDA 846

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