Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:09:22 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_300523APB_FTO_15452
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-11-005-037-001/133
(Phalhar) 		2611005000NRG24300520230052385 30/05/2023 binder kaur 2611005WL001840 binder kaur 00114 UTIB0SBCB01 303 303 Processed 07/06/2023 2267871994 BINDER KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
2 SANGAT PB-11-005-037-001/243
(Phalhar) 		2611005000NRG24300520230052458 30/05/2023 Sharanjit Kaur 2611005WL001840 Sharanjit Kaur 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2267871993 SHARANJEET KAUR W/O GURCHARAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 SANGAT PB-11-005-037-001/248
(Phalhar) 		2611005000NRG24300520230052463 30/05/2023 Karishna kaur 2611005WL001840 Karishna kaur 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2267871991 KRISHNA DEVI W/O TOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 SANGAT PB-11-005-037-001/265
(Phalhar) 		2611005000NRG24300520230052475 30/05/2023 Sarabjit kaur 2611005WL001840 Sarabjit kaur 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2267871992 SARABJIT KAUR W/O PAPPI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 SANGAT PB-11-005-039-001/401
(raike kalan) 		2611005000NRG24300520230051728 30/05/2023 Sukhpal kaur 2611005WL001827 Sukhpal kaur 00114 UTIB0SBCB01 846 846 Processed 07/06/2023 2267871546 SUKHPAL KAUR W/O DALIP SINGH PUNJAB & SIND BANK(607087)
SubTotal 6603 6603
6 SANGAT PB-11-005-012-001/431
(Faridkot) 		2611005000NRG24300520230052056 30/05/2023 Samerjeet Kaur 2611005WL001834 Samerjeet Kaur 00152 HDFC0003394 1515 1515 Processed 07/06/2023 2267871625 SIMARJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
7 SANGAT PB-11-005-003-001/135
(bandi) 		2611005000NRG24300520230051317 30/05/2023 SUKHDEEP KAUR 2611005WL001816 SUKHDEEP KAUR 00152 HDFC0003412 303 303 Processed 07/06/2023 2267871952 SUKHDEEP KAUR HDFC BANK LTD(607152)
8 SANGAT PB-11-005-024-001/127
(kotli sabo) 		2611005000NRG24300520230051336 30/05/2023 Manjot singh 2611005WL001817 Manjot singh 00152 HDFC0003412 1818 1818 Processed 07/06/2023 2267871988 MANJOT SINGH HDFC BANK LTD(607152)
9 SANGAT PB-11-005-024-001/157
(kotli sabo) 		2611005000NRG24300520230051353 30/05/2023 Kuljeet kaur 2611005WL001817 Kuljeet kaur 00152 HDFC0003412 1818 1818 Processed 07/06/2023 2267871636 KULJEET KAUR WO GAGANDEEP SINGH UNION BANK OF INDIA(508500)
10 SANGAT PB-11-005-024-001/20
(kotli sabo) 		2611005000NRG24300520230051367 30/05/2023 Bhola singh 2611005WL001817 Bhola singh 00152 HDFC0003412 1818 1818 Processed 07/06/2023 2267871962 BHOLA RAM HDFC BANK LTD(607152)
SubTotal 5757 5757
11 SANGAT PB-11-005-002-001/111
(Bambeha) 		2611005000NRG24300520230052094 30/05/2023 Kulwinder singh 2611005WL001835 Kulwinder singh 00349 PSIB0000556 303 303 Processed 07/06/2023 2267871547 KULWINDER SINGH S/O SOHAN SINGH PUNJAB & SIND BANK(607087)
12 SANGAT PB-11-005-039-001/165
(raike kalan) 		2611005000NRG24300520230051724 30/05/2023 Bhagwanti 2611005WL001827 Bhagwanti 00349 PSIB0000556 1128 1128 Processed 07/06/2023 2267871548 BHAGWANTI W/O MANOHER LAL PUNJAB & SIND BANK(607087)
13 SANGAT PB-11-005-039-001/259
(raike kalan) 		2611005000NRG24300520230051726 30/05/2023 Darshan 2611005WL001827 Darshan 00349 PSIB0000556 564 564 Processed 07/06/2023 2267871552 DARSHNA PUNJAB & SIND BANK(607087)
14 SANGAT PB-11-005-039-001/259
(raike kalan) 		2611005000NRG24300520230051725 30/05/2023 Mp Ram 2611005WL001827 Mp Ram 00349 PSIB0000556 1692 1692 Processed 07/06/2023 2267871551 Mp Ram PUNJAB & SIND BANK(607087)
15 SANGAT PB-11-005-039-001/278
(raike kalan) 		2611005000NRG24300520230051727 30/05/2023 Parmjeet Kaur 2611005WL001827 Parmjeet Kaur 00349 PSIB0000556 846 846 Processed 07/06/2023 2267871550 PARAMJIT DEVI WO SAHIB RAM PUNJAB & SIND BANK(607087)
16 SANGAT PB-11-005-039-001/61
(raike kalan) 		2611005000NRG24300520230051729 30/05/2023 Pawani 2611005WL001827 Pawani 00349 PSIB0000556 1692 1692 Processed 07/06/2023 2267871553 PAWNI KAUR U/G KRISHAN LAL SARVA HARYANA GRAMIN BANK(607139)
17 SANGAT PB-11-005-039-001/92
(raike kalan) 		2611005000NRG24300520230051730 30/05/2023 Harpinder Kaur 2611005WL001827 Harpinder Kaur 00349 PSIB0000556 282 282 Processed 07/06/2023 2267871549 HARPINDER KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 6507 6507
18 SANGAT PB-11-005-023-001/10
(kothe sangat kalan) 		2611005000NRG24300520230052524 30/05/2023 Sarbjit bai 2611005WL001841 Sarbjit bai 00349 PSIB0021400 1818 1818 Processed 07/06/2023 2267871745 SARABJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
19 SANGAT PB-11-005-023-001/39
(kothe sangat kalan) 		2611005000NRG24300520230052545 30/05/2023 Manju rani 2611005WL001841 Manju rani 00349 PSIB0021400 909 909 Processed 07/06/2023 2267871749 MANJU RANI PUNJAB & SIND BANK(607087)
20 SANGAT PB-11-005-023-001/39
(kothe sangat kalan) 		2611005000NRG24300520230052544 30/05/2023 Ramesh Ram 2611005WL001841 Ramesh Ram 00349 PSIB0021400 909 909 Processed 07/06/2023 2267871751 RAMESH RAM PUNJAB & SIND BANK(607087)
21 SANGAT PB-11-005-023-001/57
(kothe sangat kalan) 		2611005000NRG24300520230052561 30/05/2023 Gurpreet kaur 2611005WL001841 Gurpreet kaur 00349 PSIB0021400 1818 1818 Processed 07/06/2023 2267871746 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
22 SANGAT PB-11-005-023-001/85
(kothe sangat kalan) 		2611005000NRG24300520230052574 30/05/2023 Roshni Devi 2611005WL001841 Roshni Devi 00349 PSIB0021400 1212 1212 Processed 07/06/2023 2267871747 ROSHANI DEVI PUNJAB & SIND BANK(607087)
23 SANGAT PB-11-005-023-001/86
(kothe sangat kalan) 		2611005000NRG24300520230052576 30/05/2023 Sukhpreet Kaur 2611005WL001841 Sukhpreet Kaur 00349 PSIB0021400 1515 1515 Processed 07/06/2023 2267871748 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
24 SANGAT PB-11-005-023-001/96
(kothe sangat kalan) 		2611005000NRG24300520230052580 30/05/2023 babbu Rani 2611005WL001841 babbu Rani 00349 PSIB0021400 606 606 Processed 07/06/2023 2267871750 BABBU RANI PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
25 SANGAT PB-11-005-023-001/51
(kothe sangat kalan) 		2611005000NRG24300520230052555 30/05/2023 Sumandeep kaur 2611005WL001841 Sumandeep kaur 00354 PUNB0075500 1818 1818 Processed 07/06/2023 2267871554 SUMANDEEP KAUR D/O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
26 SANGAT PB-11-005-016-001/151
(Gurthari) 		2611005000NRG24300520230052648 30/05/2023 Vakil singh 2611005WL001843 Vakil singh 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871555 VAKEEL SINGH S/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
27 SANGAT PB-11-005-023-001/61
(kothe sangat kalan) 		2611005000NRG24300520230052564 30/05/2023 Jasveer kaur 2611005WL001841 Jasveer kaur 00354 PUNB0084400 1515 1515 Processed 07/06/2023 2267871564 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
28 SANGAT PB-11-005-037-001/101
(Phalhar) 		2611005000NRG24300520230052358 30/05/2023 Manjeet Kaur 2611005WL001840 Manjeet Kaur 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871606 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
29 SANGAT PB-11-005-037-001/104
(Phalhar) 		2611005000NRG24300520230052359 30/05/2023 Charanjit Kaur 2611005WL001840 Charanjit Kaur 00354 PUNB0084400 1515 1515 Processed 07/06/2023 2267871559 CHARANJIT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
30 SANGAT PB-11-005-037-001/105
(Phalhar) 		2611005000NRG24300520230052360 30/05/2023 Kulwinder Kaur 2611005WL001840 Kulwinder Kaur 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871706 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
31 SANGAT PB-11-005-037-001/108
(Phalhar) 		2611005000NRG24300520230052363 30/05/2023 Manpreet Kaur 2611005WL001840 Manpreet Kaur 00354 PUNB0084400 909 909 Processed 07/06/2023 2267871658 MANPREET KAUR WIFE NAIB SINGH PUNJAB NATIONAL BANK(508568)
32 SANGAT PB-11-005-037-001/109
(Phalhar) 		2611005000NRG24300520230052364 30/05/2023 Veerpal Kaur 2611005WL001840 Veerpal Kaur 00354 PUNB0084400 1212 1212 Processed 07/06/2023 2267871689 VEERPAL KAUR WIFE HAKAM SINGH PUNJAB NATIONAL BANK(508568)
33 SANGAT PB-11-005-037-001/11
(Phalhar) 		2611005000NRG24300520230052365 30/05/2023 Chand singh 2611005WL001840 Chand singh 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871655 CHAND SINGH PLA 128084 & DSWO PUNJAB NATIONAL BANK(508568)
34 SANGAT PB-11-005-037-001/110
(Phalhar) 		2611005000NRG24300520230052366 30/05/2023 Simarjit Kaur 2611005WL001840 Simarjit Kaur 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871666 SIMRANJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
35 SANGAT PB-11-005-037-001/111
(Phalhar) 		2611005000NRG24300520230052367 30/05/2023 Karamjit Kaur 2611005WL001840 Karamjit Kaur 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871558 KARAMJIT KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
36 SANGAT PB-11-005-037-001/113
(Phalhar) 		2611005000NRG24300520230052368 30/05/2023 Manjeet Kaur 2611005WL001840 Manjeet Kaur 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871691 MANJIT KAUR WIFE BUTA SINGH PUNJAB NATIONAL BANK(508568)
37 SANGAT PB-11-005-037-001/114
(Phalhar) 		2611005000NRG24300520230052369 30/05/2023 Sandeep Kaur 2611005WL001840 Sandeep Kaur 00354 PUNB0084400 1515 1515 Processed 07/06/2023 2267871674 SANDEEP KAUR WIFE BALJIT SINGH PUNJAB NATIONAL BANK(508568)
38 SANGAT PB-11-005-037-001/115
(Phalhar) 		2611005000NRG24300520230052370 30/05/2023 JASVEER KAUR 2611005WL001840 JASVEER KAUR 00354 PUNB0084400 1212 1212 Processed 07/06/2023 2267871568 JASVIR KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
39 SANGAT PB-11-005-037-001/117
(Phalhar) 		2611005000NRG24300520230052372 30/05/2023 Labh Singh 2611005WL001840 Labh Singh 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871622 LABH SINGH ICICI BANK LTD(508534)
40 SANGAT PB-11-005-037-001/12
(Phalhar) 		2611005000NRG24300520230052374 30/05/2023 Sukhjit kaur 2611005WL001840 Sukhjit kaur 00354 PUNB0084400 1818 1818 Rejected 07/06/2023 2267871696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SANGAT PB-11-005-037-001/120
(Phalhar) 		2611005000NRG24300520230052375 30/05/2023 Harvinder Kaur 2611005WL001840 Harvinder Kaur 00354 PUNB0084400 1515 1515 Processed 07/06/2023 2267871665 HARVINDER KAUR WIFE BALKAR SINGH PUNJAB NATIONAL BANK(508568)
42 SANGAT PB-11-005-037-001/121
(Phalhar) 		2611005000NRG24300520230052376 30/05/2023 GUrmeet Kaur 2611005WL001840 GUrmeet Kaur 00354 PUNB0084400 1515 1515 Processed 07/06/2023 2267871698 GURMIT KAUR WIFE BABU SINGH PUNJAB NATIONAL BANK(508568)
43 SANGAT PB-11-005-037-001/123
(Phalhar) 		2611005000NRG24300520230052377 30/05/2023 Paramjit Kaur 2611005WL001840 Paramjit Kaur 00354 PUNB0084400 1212 1212 Processed 07/06/2023 2267871561 PARAMJIT KAUR W/O NAYAB SINGH PUNJAB NATIONAL BANK(508568)
44 SANGAT PB-11-005-037-001/126
(Phalhar) 		2611005000NRG24300520230052379 30/05/2023 Gurdev kaur 2611005WL001840 Gurdev kaur 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871654 GURDEV KAUR ICICI BANK LTD(508534)
45 SANGAT PB-11-005-037-001/127
(Phalhar) 		2611005000NRG24300520230052380 30/05/2023 Naatha Singh 2611005WL001840 Naatha Singh 00354 PUNB0084400 1515 1515 Processed 07/06/2023 2267871705 NATHA SINGH PUNJAB NATIONAL BANK(508568)
46 SANGAT PB-11-005-037-001/128
(Phalhar) 		2611005000NRG24300520230052381 30/05/2023 GUrmeet Singh 2611005WL001840 GUrmeet Singh 00354 PUNB0084400 1515 1515 Processed 07/06/2023 2267871556 GURMEET SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
47 SANGAT PB-11-005-037-001/130
(Phalhar) 		2611005000NRG24300520230052382 30/05/2023 Hardeep Kaur 2611005WL001840 Hardeep Kaur 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871653 BHINDER KAUR ICICI BANK LTD(508534)
48 SANGAT PB-11-005-037-001/138
(Phalhar) 		2611005000NRG24300520230052389 30/05/2023 SUKHJIT KAUR 2611005WL001840 SUKHJIT KAUR 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871659 SUKHJIT KAUR WIFE NAIBA SINGH PUNJAB NATIONAL BANK(508568)
49 SANGAT PB-11-005-037-001/139
(Phalhar) 		2611005000NRG24300520230052390 30/05/2023 PALLO KAUR 2611005WL001840 PALLO KAUR 00354 PUNB0084400 606 606 Processed 07/06/2023 2267871565 PAL KAUR ICICI BANK LTD(508534)
50 SANGAT PB-11-005-037-001/140
(Phalhar) 		2611005000NRG24300520230052391 30/05/2023 BALJIT KAUR 2611005WL001840 BALJIT KAUR 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871662 BALJIT KAUR WIFE BANSA SINGH PUNJAB NATIONAL BANK(508568)
51 SANGAT PB-11-005-037-001/143
(Phalhar) 		2611005000NRG24300520230052393 30/05/2023 Rani kaur 2611005WL001840 Rani kaur 00354 PUNB0084400 1212 1212 Processed 07/06/2023 2267871601 RANI KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
52 SANGAT PB-11-005-037-001/144
(Phalhar) 		2611005000NRG24300520230052394 30/05/2023 Palwinder kaur 2611005WL001840 Palwinder kaur 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871663 PALWINDER KAUR WIFE JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
53 SANGAT PB-11-005-037-001/150
(Phalhar) 		2611005000NRG24300520230052397 30/05/2023 Jaspreet Kaur 2611005WL001840 Jaspreet Kaur 00354 PUNB0084400 1515 1515 Processed 07/06/2023 2267871608 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
54 SANGAT PB-11-005-037-001/152
(Phalhar) 		2611005000NRG24300520230052398 30/05/2023 MANJIT KAUR 2611005WL001840 MANJIT KAUR 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871690 MANJEET KAUR WIFE CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
55 SANGAT PB-11-005-037-001/153
(Phalhar) 		2611005000NRG24300520230052399 30/05/2023 Charnjit kaur 2611005WL001840 Charnjit kaur 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871569 CHARANJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
56 SANGAT PB-11-005-037-001/155
(Phalhar) 		2611005000NRG24300520230052401 30/05/2023 Sukhvir singh 2611005WL001840 Sukhvir singh 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871704 SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
57 SANGAT PB-11-005-037-001/158
(Phalhar) 		2611005000NRG24300520230052402 30/05/2023 JARNAIL Kaur 2611005WL001840 JARNAIL Kaur 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871619 JARNAIL KAUR ICICI BANK LTD(508534)
58 SANGAT PB-11-005-037-001/160
(Phalhar) 		2611005000NRG24300520230052403 30/05/2023 SIMARJIT KAUR 2611005WL001840 SIMARJIT KAUR 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871562 SIMARJIT KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
59 SANGAT PB-11-005-037-001/162
(Phalhar) 		2611005000NRG24300520230052404 30/05/2023 AMANDEEP KAUR 2611005WL001840 AMANDEEP KAUR 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871661 AMANDEEP KAUR WIFE GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
60 SANGAT PB-11-005-037-001/17
(Phalhar) 		2611005000NRG24300520230052408 30/05/2023 Sukhprit kaur 2611005WL001840 Sukhprit kaur 00354 PUNB0084400 1515 1515 Rejected 07/06/2023 2267871656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 SANGAT PB-11-005-037-001/18
(Phalhar) 		2611005000NRG24300520230052415 30/05/2023 Jeeto kaur 2611005WL001840 Jeeto kaur 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871600 JEETO KAUR W/O BABU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
62 SANGAT PB-11-005-037-001/183
(Phalhar) 		2611005000NRG24300520230052416 30/05/2023 RAMAN KAUR 2611005WL001840 RAMAN KAUR 00354 PUNB0084400 303 303 Processed 07/06/2023 2267871669 RAMAN KAUR WIFE SATNAM SINGH PUNJAB NATIONAL BANK(508568)
63 SANGAT PB-11-005-037-001/186
(Phalhar) 		2611005000NRG24300520230052419 30/05/2023 sharanpreet kaur 2611005WL001840 sharanpreet kaur 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871670 SHARANPREET KAUR WIFE GURDITTA SINGH PUNJAB NATIONAL BANK(508568)
64 SANGAT PB-11-005-037-001/187
(Phalhar) 		2611005000NRG24300520230052420 30/05/2023 parmjeet kaur 2611005WL001840 parmjeet kaur 00354 PUNB0084400 1515 1515 Processed 07/06/2023 2267871692 PARAMJIT KAUR WIFE BAWA SINGH PUNJAB NATIONAL BANK(508568)
65 SANGAT PB-11-005-037-001/189
(Phalhar) 		2611005000NRG24300520230052421 30/05/2023 sukhpal kaur 2611005WL001840 sukhpal kaur 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871563 SUKHPAL KAUR W/O LEELA SINGH PUNJAB NATIONAL BANK(508568)
66 SANGAT PB-11-005-037-001/190
(Phalhar) 		2611005000NRG24300520230052423 30/05/2023 balvir kaur 2611005WL001840 balvir kaur 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871618 BALVIR KAUR W/O SUKHMINDER SINGH & CDPO PUNJAB NATIONAL BANK(508568)
67 SANGAT PB-11-005-037-001/191
(Phalhar) 		2611005000NRG24300520230052424 30/05/2023 kuldeep kaur 2611005WL001840 kuldeep kaur 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871699 KULDEEPKAUR ROOPSINGH PUNJAB NATIONAL BANK(508568)
68 SANGAT PB-11-005-037-001/196
(Phalhar) 		2611005000NRG24300520230052428 30/05/2023 Sukhjit kaur 2611005WL001840 Sukhjit kaur 00354 PUNB0084400 1515 1515 Processed 07/06/2023 2267871688 SUKHJIT KAUR WIFE MALKIT SINGH PUNJAB NATIONAL BANK(508568)
69 SANGAT PB-11-005-037-001/198
(Phalhar) 		2611005000NRG24300520230052430 30/05/2023 Angrej kaur 2611005WL001840 Angrej kaur 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871598 ANGREJ KAUR WO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
70 SANGAT PB-11-005-037-001/199
(Phalhar) 		2611005000NRG24300520230052431 30/05/2023 Gurdeep kaur 2611005WL001840 Gurdeep kaur 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871571 GURDEEP KAUR WO BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
71 SANGAT PB-11-005-037-001/200
(Phalhar) 		2611005000NRG24300520230052432 30/05/2023 Kulwant kaur 2611005WL001840 Kulwant kaur 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871570 KULWANT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
72 SANGAT PB-11-005-037-001/206
(Phalhar) 		2611005000NRG24300520230052436 30/05/2023 Jasvir kaur 2611005WL001840 Jasvir kaur 00354 PUNB0084400 1515 1515 Processed 07/06/2023 2267871652 JASVIR KAUR ICICI BANK LTD(508534)
73 SANGAT PB-11-005-037-001/207
(Phalhar) 		2611005000NRG24300520230052437 30/05/2023 Rajvir kaur 2611005WL001840 Rajvir kaur 00354 PUNB0084400 1515 1515 Processed 07/06/2023 2267871605 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
74 SANGAT PB-11-005-037-001/210
(Phalhar) 		2611005000NRG24300520230052439 30/05/2023 Virpal kaur 2611005WL001840 Virpal kaur 00354 PUNB0084400 1515 1515 Processed 07/06/2023 2267871609 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
75 SANGAT PB-11-005-037-001/211
(Phalhar) 		2611005000NRG24300520230052440 30/05/2023 Satvir kaur 2611005WL001840 Satvir kaur 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871701 SATVEERKAUR JASWINDERSINGH PUNJAB NATIONAL BANK(508568)
76 SANGAT PB-11-005-037-001/215
(Phalhar) 		2611005000NRG24300520230052444 30/05/2023 Sumandeep kaur 2611005WL001840 Sumandeep kaur 00354 PUNB0084400 1515 1515 Processed 07/06/2023 2267871702 SUMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
77 SANGAT PB-11-005-037-001/225
(Phalhar) 		2611005000NRG24300520230052448 30/05/2023 Veerpal Kaur 2611005WL001840 Veerpal Kaur 00354 PUNB0084400 1515 1515 Processed 07/06/2023 2267871664 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
78 SANGAT PB-11-005-037-001/227
(Phalhar) 		2611005000NRG24300520230052449 30/05/2023 Paramjit Kaur 2611005WL001840 Paramjit Kaur 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871602 PARAMJIT KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
79 SANGAT PB-11-005-037-001/23
(Phalhar) 		2611005000NRG24300520230052451 30/05/2023 Kulwinder Kaur 2611005WL001840 Kulwinder Kaur 00354 PUNB0084400 1212 1212 Processed 07/06/2023 2267871703 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
80 SANGAT PB-11-005-037-001/231
(Phalhar) 		2611005000NRG24300520230052453 30/05/2023 Simranjit Kaur 2611005WL001840 Simranjit Kaur 00354 PUNB0084400 909 909 Processed 07/06/2023 2267871610 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
81 SANGAT PB-11-005-037-001/233
(Phalhar) 		2611005000NRG24300520230052454 30/05/2023 Gagandeep Kaur 2611005WL001840 Gagandeep Kaur 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871603 GAGANDEEP KAUR W/O AMARPAL SINGH PUNJAB NATIONAL BANK(508568)
82 SANGAT PB-11-005-037-001/24
(Phalhar) 		2611005000NRG24300520230052456 30/05/2023 Amarjit kaur 2611005WL001840 Amarjit kaur 00354 PUNB0084400 1212 1212 Processed 07/06/2023 2267871675 AMARJEET KAUR WIFE GORA SINGH PUNJAB NATIONAL BANK(508568)
83 SANGAT PB-11-005-037-001/246
(Phalhar) 		2611005000NRG24300520230052461 30/05/2023 Harmanpreet kaur 2611005WL001840 Harmanpreet kaur 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871612 HARMANPREET KAUR PUNJAB NATIONAL BANK(508568)
84 SANGAT PB-11-005-037-001/247
(Phalhar) 		2611005000NRG24300520230052462 30/05/2023 Kulvir Kaur 2611005WL001840 Kulvir Kaur 00354 PUNB0084400 1515 1515 Processed 07/06/2023 2267871611 KULVEER KAUR PUNJAB NATIONAL BANK(508568)
85 SANGAT PB-11-005-037-001/249
(Phalhar) 		2611005000NRG24300520230052464 30/05/2023 Gagandeep kaur 2611005WL001840 Gagandeep kaur 00354 PUNB0084400 1212 1212 Processed 07/06/2023 2267871614 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
86 SANGAT PB-11-005-037-001/251
(Phalhar) 		2611005000NRG24300520230052465 30/05/2023 Surjit Kaur 2611005WL001840 Surjit Kaur 00354 PUNB0084400 606 606 Processed 07/06/2023 2267871621 SURJIT KAUR &CDPO SANGAT.PLA.62599 PUNJAB NATIONAL BANK(508568)
87 SANGAT PB-11-005-037-001/252
(Phalhar) 		2611005000NRG24300520230052466 30/05/2023 Ramandeep kaur 2611005WL001840 Ramandeep kaur 00354 PUNB0084400 1515 1515 Processed 07/06/2023 2267871707 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
88 SANGAT PB-11-005-037-001/253
(Phalhar) 		2611005000NRG24300520230052467 30/05/2023 Jagdeep kaur 2611005WL001840 Jagdeep kaur 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871700 JAGDIPKAUR BHAJANSINGH PUNJAB NATIONAL BANK(508568)
89 SANGAT PB-11-005-037-001/254
(Phalhar) 		2611005000NRG24300520230052468 30/05/2023 Chhinder kaur 2611005WL001840 Chhinder kaur 00354 PUNB0084400 1515 1515 Processed 07/06/2023 2267871613 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
90 SANGAT PB-11-005-037-001/255
(Phalhar) 		2611005000NRG24300520230052469 30/05/2023 Pardip kaur 2611005WL001840 Pardip kaur 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871607 PARDEEP KAUR PUNJAB NATIONAL BANK(508568)
91 SANGAT PB-11-005-037-001/256
(Phalhar) 		2611005000NRG24300520230052470 30/05/2023 Gagandeep kaur 2611005WL001840 Gagandeep kaur 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871615 GAGANDEEP KAUR W/O HARJINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
92 SANGAT PB-11-005-037-001/258
(Phalhar) 		2611005000NRG24300520230052471 30/05/2023 Jaspreet kaur 2611005WL001840 Jaspreet kaur 00354 PUNB0084400 1515 1515 Processed 07/06/2023 2267871616 JASPREET KAUR W/O RESHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
93 SANGAT PB-11-005-037-001/26
(Phalhar) 		2611005000NRG24300520230052472 30/05/2023 Sandeep Kaur 2611005WL001840 Sandeep Kaur 00354 PUNB0084400 1515 1515 Processed 07/06/2023 2267871708 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
94 SANGAT PB-11-005-037-001/264
(Phalhar) 		2611005000NRG24300520230052474 30/05/2023 Sukhpreet Kaur 2611005WL001840 Sukhpreet Kaur 00354 PUNB0084400 303 303 Processed 07/06/2023 2267871604 SUKGPREET KAUR WO POORAN SINGH PUNJAB NATIONAL BANK(508568)
95 SANGAT PB-11-005-037-001/31
(Phalhar) 		2611005000NRG24300520230052479 30/05/2023 Ramandeep kaur 2611005WL001840 Ramandeep kaur 00354 PUNB0084400 1818 1818 Rejected 07/06/2023 2267871694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 SANGAT PB-11-005-037-001/33
(Phalhar) 		2611005000NRG24300520230052480 30/05/2023 Golo kaur 2611005WL001840 Golo kaur 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871651 GOLO ICICI BANK LTD(508534)
97 SANGAT PB-11-005-037-001/4
(Phalhar) 		2611005000NRG24300520230052484 30/05/2023 Malavn kaur 2611005WL001840 Malavn kaur 00354 PUNB0084400 1515 1515 Processed 07/06/2023 2267871620 MALLAN KAUR ICICI BANK LTD(508534)
98 SANGAT PB-11-005-037-001/43
(Phalhar) 		2611005000NRG24300520230052487 30/05/2023 Jasveer kaur 2611005WL001840 Jasveer kaur 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871697 JASVIR KAUR WIFE VIJEY SINGH PUNJAB NATIONAL BANK(508568)
99 SANGAT PB-11-005-037-001/46
(Phalhar) 		2611005000NRG24300520230052489 30/05/2023 Rani kaur 2611005WL001840 Rani kaur 00354 PUNB0084400 1515 1515 Processed 07/06/2023 2267871599 RANI KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
100 SANGAT PB-11-005-037-001/48
(Phalhar) 		2611005000NRG24300520230052490 30/05/2023 Kulwant kaur 2611005WL001840 Kulwant kaur 00354 PUNB0084400 1515 1515 Processed 07/06/2023 2267871623 KULWANT KAUR ICICI BANK LTD(508534)
101 SANGAT PB-11-005-037-001/5
(Phalhar) 		2611005000NRG24300520230052492 30/05/2023 Virpal kaur 2611005WL001840 Virpal kaur 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871695 VIRPAL KAUR WIFE DIP SINGH PUNJAB NATIONAL BANK(508568)
102 SANGAT PB-11-005-037-001/53
(Phalhar) 		2611005000NRG24300520230052494 30/05/2023 Amarjit kaur 2611005WL001840 Amarjit kaur 00354 PUNB0084400 1212 1212 Processed 07/06/2023 2267871557 AMARJIT KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
103 SANGAT PB-11-005-037-001/60
(Phalhar) 		2611005000NRG24300520230052495 30/05/2023 PARAMJIT KAUR 2611005WL001840 PARAMJIT KAUR 00354 PUNB0084400 1515 1515 Processed 07/06/2023 2267871566 PARAMJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
104 SANGAT PB-11-005-037-001/65
(Phalhar) 		2611005000NRG24300520230052499 30/05/2023 Balwinder singh 2611005WL001840 Balwinder singh 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871560 BALWINDER SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
105 SANGAT PB-11-005-037-001/67
(Phalhar) 		2611005000NRG24300520230052501 30/05/2023 Charanjit kaur 2611005WL001840 Charanjit kaur 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871650 CHARANJIT KAUR PLA 128092 & DSWO PUNJAB NATIONAL BANK(508568)
106 SANGAT PB-11-005-037-001/7
(Phalhar) 		2611005000NRG24300520230052503 30/05/2023 Baldev singh 2611005WL001840 Baldev singh 00354 PUNB0084400 1515 1515 Processed 07/06/2023 2267871617 BALDEV SINGH S/O NAHAR SINGH & D.S. PUNJAB NATIONAL BANK(508568)
107 SANGAT PB-11-005-037-001/71
(Phalhar) 		2611005000NRG24300520230052505 30/05/2023 Hansa singh 2611005WL001840 Hansa singh 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871668 HANSA SINGH SON GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
108 SANGAT PB-11-005-037-001/80
(Phalhar) 		2611005000NRG24300520230052511 30/05/2023 SHINDER KAUR 2611005WL001840 SHINDER KAUR 00354 PUNB0084400 909 909 Processed 07/06/2023 2267871667 SINDER KAUR WIFE MITHU SINGH PUNJAB NATIONAL BANK(508568)
109 SANGAT PB-11-005-037-001/84
(Phalhar) 		2611005000NRG24300520230052514 30/05/2023 Manjit kaur 2611005WL001840 Manjit kaur 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871657 MANJIT KAUR WIFE DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
110 SANGAT PB-11-005-037-001/85
(Phalhar) 		2611005000NRG24300520230052515 30/05/2023 Karamjit kaur 2611005WL001840 Karamjit kaur 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871673 KARAMJIT KAUR WIFE BHOLA SINGH PUNJAB NATIONAL BANK(508568)
111 SANGAT PB-11-005-037-001/87
(Phalhar) 		2611005000NRG24300520230052516 30/05/2023 Harbans kaur 2611005WL001840 Harbans kaur 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871672 HARBANS KAUR WIFE BUTA SINGH PUNJAB NATIONAL BANK(508568)
112 SANGAT PB-11-005-037-001/88
(Phalhar) 		2611005000NRG24300520230052517 30/05/2023 VEERPAL KAUR 2611005WL001840 VEERPAL KAUR 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871693 VIRPAL KAUR WIFE GURJANT SINGH PUNJAB NATIONAL BANK(508568)
113 SANGAT PB-11-005-037-001/89
(Phalhar) 		2611005000NRG24300520230052518 30/05/2023 MANJIT KAUR 2611005WL001840 MANJIT KAUR 00354 PUNB0084400 1212 1212 Processed 07/06/2023 2267871567 MANJIT KAUR W/O GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
114 SANGAT PB-11-005-037-001/90
(Phalhar) 		2611005000NRG24300520230052520 30/05/2023 Paramjit kaur 2611005WL001840 Paramjit kaur 00354 PUNB0084400 606 606 Processed 07/06/2023 2267871671 PARAMJIT KAUR WIFE GURMEL SINGH PUNJAB NATIONAL BANK(508568)
115 SANGAT PB-11-005-037-001/91
(Phalhar) 		2611005000NRG24300520230052521 30/05/2023 Malkit kaur 2611005WL001840 Malkit kaur 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267871660 MALKEET KAUR WIFE MEGHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 140895 140895
116 SANGAT PB-11-005-023-001/12
(kothe sangat kalan) 		2611005000NRG24300520230052528 30/05/2023 Mindo bai 2611005WL001841 Mindo bai 00354 PUNB0085200 1212 1212 Processed 07/06/2023 2267871723 MAHINDRO KAUR PUNJAB & SIND BANK(607087)
117 SANGAT PB-11-005-023-001/16
(kothe sangat kalan) 		2611005000NRG24300520230052529 30/05/2023 Dharshan singh 2611005WL001841 Dharshan singh 00354 PUNB0085200 1212 1212 Processed 07/06/2023 2267871721 DARSHAN SINGH AND SATPAL KAUR PUNJAB NATIONAL BANK(508568)
118 SANGAT PB-11-005-023-001/17
(kothe sangat kalan) 		2611005000NRG24300520230052532 30/05/2023 Mandeep Singh 2611005WL001841 Mandeep Singh 00354 PUNB0085200 1212 1212 Processed 07/06/2023 2267871717 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
119 SANGAT PB-11-005-023-001/17
(kothe sangat kalan) 		2611005000NRG24300520230052531 30/05/2023 Sukhjit kaur 2611005WL001841 Sukhjit kaur 00354 PUNB0085200 1818 1818 Processed 07/06/2023 2267871720 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
120 SANGAT PB-11-005-023-001/18
(kothe sangat kalan) 		2611005000NRG24300520230052533 30/05/2023 MANJIT KAUR 2611005WL001841 MANJIT KAUR 00354 PUNB0085200 1818 1818 Processed 07/06/2023 2267871714 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
121 SANGAT PB-11-005-023-001/19
(kothe sangat kalan) 		2611005000NRG24300520230052534 30/05/2023 Karamjit Kaur 2611005WL001841 Karamjit Kaur 00354 PUNB0085200 1818 1818 Processed 07/06/2023 2267871728 KARAMJIT KAUR ICICI BANK LTD(508534)
122 SANGAT PB-11-005-023-001/24
(kothe sangat kalan) 		2611005000NRG24300520230052535 30/05/2023 MINDO BAI 2611005WL001841 MINDO BAI 00354 PUNB0085200 1818 1818 Processed 07/06/2023 2267871729 MINDO BAI WO DAS RAM PUNJAB NATIONAL BANK(508568)
123 SANGAT PB-11-005-023-001/26
(kothe sangat kalan) 		2611005000NRG24300520230052537 30/05/2023 KARAMJIT BAI 2611005WL001841 KARAMJIT BAI 00354 PUNB0085200 1515 1515 Processed 07/06/2023 2267871726 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
124 SANGAT PB-11-005-023-001/27
(kothe sangat kalan) 		2611005000NRG24300520230052538 30/05/2023 BAJA RAM 2611005WL001841 BAJA RAM 00354 PUNB0085200 909 909 Processed 07/06/2023 2267871727 BAJA RAM SO GURNAM SINGH UNION BANK OF INDIA(508500)
125 SANGAT PB-11-005-023-001/28
(kothe sangat kalan) 		2611005000NRG24300520230052541 30/05/2023 Sunita Devi 2611005WL001841 Sunita Devi 00354 PUNB0085200 606 606 Processed 07/06/2023 2267871835 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
126 SANGAT PB-11-005-023-001/31
(kothe sangat kalan) 		2611005000NRG24300520230052542 30/05/2023 JASVINDER BAI 2611005WL001841 JASVINDER BAI 00354 PUNB0085200 1818 1818 Processed 07/06/2023 2267871742 JASVINDER BAI WO BODH RAM PUNJAB NATIONAL BANK(508568)
127 SANGAT PB-11-005-023-001/39
(kothe sangat kalan) 		2611005000NRG24300520230052543 30/05/2023 Mohinder kaur 2611005WL001841 Mohinder kaur 00354 PUNB0085200 1818 1818 Processed 07/06/2023 2267871712 MAHINDER KAUR WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
128 SANGAT PB-11-005-023-001/42
(kothe sangat kalan) 		2611005000NRG24300520230052547 30/05/2023 Satpal Kaur 2611005WL001841 Satpal Kaur 00354 PUNB0085200 1818 1818 Processed 07/06/2023 2267871718 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
129 SANGAT PB-11-005-023-001/46
(kothe sangat kalan) 		2611005000NRG24300520230052549 30/05/2023 Gurmit Kaur 2611005WL001841 Gurmit Kaur 00354 PUNB0085200 1818 1818 Processed 07/06/2023 2267871719 GURMIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
130 SANGAT PB-11-005-023-001/47
(kothe sangat kalan) 		2611005000NRG24300520230052550 30/05/2023 Seto Bai 2611005WL001841 Seto Bai 00354 PUNB0085200 606 606 Processed 07/06/2023 2267871736 MRS SEETO BAI STATE BANK OF INDIA(508548)
131 SANGAT PB-11-005-023-001/48
(kothe sangat kalan) 		2611005000NRG24300520230052552 30/05/2023 Murti Kaur 2611005WL001841 Murti Kaur 00354 PUNB0085200 1818 1818 Processed 07/06/2023 2267871709 MURTI KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
132 SANGAT PB-11-005-023-001/5
(kothe sangat kalan) 		2611005000NRG24300520230052553 30/05/2023 Ranjit Kaur 2611005WL001841 Ranjit Kaur 00354 PUNB0085200 1818 1818 Processed 07/06/2023 2267871739 RANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
133 SANGAT PB-11-005-023-001/51
(kothe sangat kalan) 		2611005000NRG24300520230052554 30/05/2023 Karamjit kaur 2611005WL001841 Karamjit kaur 00354 PUNB0085200 1818 1818 Processed 07/06/2023 2267871731 KARAMJEET KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
134 SANGAT PB-11-005-023-001/52
(kothe sangat kalan) 		2611005000NRG24300520230052556 30/05/2023 Geeta bai 2611005WL001841 Geeta bai 00354 PUNB0085200 1515 1515 Rejected 07/06/2023 2267871732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 SANGAT PB-11-005-023-001/54
(kothe sangat kalan) 		2611005000NRG24300520230052557 30/05/2023 Karamjit Kaur 2611005WL001841 Karamjit Kaur 00354 PUNB0085200 1515 1515 Processed 07/06/2023 2267871713 KARAMJIT KAUR WO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
136 SANGAT PB-11-005-023-001/55
(kothe sangat kalan) 		2611005000NRG24300520230052558 30/05/2023 Mukhtiar kaur 2611005WL001841 Mukhtiar kaur 00354 PUNB0085200 1515 1515 Processed 07/06/2023 2267871733 CDPO & MUKHTIAR KAUR PLA 62224 PUNJAB & SIND BANK(607087)
137 SANGAT PB-11-005-023-001/56
(kothe sangat kalan) 		2611005000NRG24300520230052559 30/05/2023 Chand singh 2611005WL001841 Chand singh 00354 PUNB0085200 1818 1818 Processed 07/06/2023 2267871734 CHAND SINGH SO GANGA RAM PUNJAB NATIONAL BANK(508568)
138 SANGAT PB-11-005-023-001/56
(kothe sangat kalan) 		2611005000NRG24300520230052560 30/05/2023 Laddo 2611005WL001841 Laddo 00354 PUNB0085200 1515 1515 Processed 07/06/2023 2267871735 LADO WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
139 SANGAT PB-11-005-023-001/58
(kothe sangat kalan) 		2611005000NRG24300520230052562 30/05/2023 Manjit kaur 2611005WL001841 Manjit kaur 00354 PUNB0085200 909 909 Processed 07/06/2023 2267871738 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
140 SANGAT PB-11-005-023-001/59
(kothe sangat kalan) 		2611005000NRG24300520230052563 30/05/2023 Gurdeep kaur 2611005WL001841 Gurdeep kaur 00354 PUNB0085200 909 909 Processed 07/06/2023 2267871715 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
141 SANGAT PB-11-005-023-001/62
(kothe sangat kalan) 		2611005000NRG24300520230052566 30/05/2023 manjit 2611005WL001841 manjit 00354 PUNB0085200 1818 1818 Processed 07/06/2023 2267871740 MANJEET PUNJAB NATIONAL BANK(508568)
142 SANGAT PB-11-005-023-001/7
(kothe sangat kalan) 		2611005000NRG24300520230052568 30/05/2023 Darshan ram 2611005WL001841 Darshan ram 00354 PUNB0085200 1818 1818 Processed 07/06/2023 2267871725 MR DARSHAN RAM STATE BANK OF INDIA(508548)
143 SANGAT PB-11-005-023-001/78
(kothe sangat kalan) 		2611005000NRG24300520230052570 30/05/2023 Seeto 2611005WL001841 Seeto 00354 PUNB0085200 1515 1515 Processed 07/06/2023 2267871741 SEETO WO JUGINDER RAM PUNJAB NATIONAL BANK(508568)
144 SANGAT PB-11-005-023-001/79
(kothe sangat kalan) 		2611005000NRG24300520230052571 30/05/2023 Veerpal kaur 2611005WL001841 Veerpal kaur 00354 PUNB0085200 303 303 Processed 07/06/2023 2267871711 VEERPAL KAUR WO MISRA SINGH PUNJAB NATIONAL BANK(508568)
145 SANGAT PB-11-005-023-001/8
(kothe sangat kalan) 		2611005000NRG24300520230052573 30/05/2023 Piare bai 2611005WL001841 Piare bai 00354 PUNB0085200 1515 1515 Processed 07/06/2023 2267871724 PIYARE BAI WO NANAK RAM PUNJAB NATIONAL BANK(508568)
146 SANGAT PB-11-005-023-001/8
(kothe sangat kalan) 		2611005000NRG24300520230052572 30/05/2023 Tejo bai 2611005WL001841 Tejo bai 00354 PUNB0085200 1212 1212 Processed 07/06/2023 2267871737 TEJE BAI WO DEVI LAL PUNJAB NATIONAL BANK(508568)
147 SANGAT PB-11-005-023-001/86
(kothe sangat kalan) 		2611005000NRG24300520230052575 30/05/2023 Jagseer Ram 2611005WL001841 Jagseer Ram 00354 PUNB0085200 303 303 Processed 07/06/2023 2267871730 JAGSIR PUNJAB & SIND BANK(607087)
148 SANGAT PB-11-005-023-001/9
(kothe sangat kalan) 		2611005000NRG24300520230052578 30/05/2023 Manpreet bai 2611005WL001841 Manpreet bai 00354 PUNB0085200 1818 1818 Processed 07/06/2023 2267871722 MANPREET BAI WO RAMESH RAM PUNJAB NATIONAL BANK(508568)
149 SANGAT PB-11-005-024-001/293
(kotli sabo) 		2611005000NRG24300520230051377 30/05/2023 Kiran kaur 2611005WL001817 Kiran kaur 00354 PUNB0085200 1818 1818 Processed 07/06/2023 2267871716 MISS KIRNA KAUR STATE BANK OF INDIA(508548)
150 SANGAT PB-11-005-024-001/30
(kotli sabo) 		2611005000NRG24300520230051380 30/05/2023 JAGSIR SINGH 2611005WL001817 JAGSIR SINGH 00354 PUNB0085200 1818 1818 Processed 07/06/2023 2267871710 JAGSIR SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50904 50904
151 SANGAT PB-11-005-012-001/79
(Faridkot) 		2611005000NRG24300520230052081 30/05/2023 BITTU SINGH 2611005WL001834 BITTU SINGH 00354 PUNB0134710 1818 1818 Processed 07/06/2023 2267871744 BITTU SINGH SO CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
152 SANGAT PB-11-005-008-001/124
(chak ruldusingwala) 		2611005000NRG24300520230052636 30/05/2023 Goria 2611005WL001843 Goria 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871768 GURO SINGH ICICI BANK LTD(508534)
153 SANGAT PB-11-005-008-001/25
(chak ruldusingwala) 		2611005000NRG24300520230052637 30/05/2023 Gurjant singh 2611005WL001843 Gurjant singh 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871770 GURJATN SINGH ICICI BANK LTD(508534)
154 SANGAT PB-11-005-008-001/27
(chak ruldusingwala) 		2611005000NRG24300520230052638 30/05/2023 Balwinder ram 2611005WL001843 Balwinder ram 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871812 BALVINDER RAM S/O PTHANA RAM PUNJAB NATIONAL BANK(508568)
155 SANGAT PB-11-005-008-001/352
(chak ruldusingwala) 		2611005000NRG24300520230052639 30/05/2023 Ram singh 2611005WL001843 Ram singh 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871809 RAM SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
156 SANGAT PB-11-005-008-001/415
(chak ruldusingwala) 		2611005000NRG24300520230052641 30/05/2023 inder ram 2611005WL001843 inder ram 00354 PUNB0143000 1515 1515 Processed 07/06/2023 2267871753 INDER RAM S/O PATHANA RAM PUNJAB NATIONAL BANK(508568)
157 SANGAT PB-11-005-008-001/526
(chak ruldusingwala) 		2611005000NRG24300520230052642 30/05/2023 Paramjit kaur 2611005WL001843 Paramjit kaur 00354 PUNB0143000 1212 1212 Processed 07/06/2023 2267871815 PARAMJEET KAUR BUTA SINGH PUNJAB NATIONAL BANK(508568)
158 SANGAT PB-11-005-008-001/528
(chak ruldusingwala) 		2611005000NRG24300520230052643 30/05/2023 Manjit kaur 2611005WL001843 Manjit kaur 00354 PUNB0143000 1515 1515 Processed 07/06/2023 2267871766 MANJEET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
159 SANGAT PB-11-005-008-001/529
(chak ruldusingwala) 		2611005000NRG24300520230052644 30/05/2023 Veerpal kaur 2611005WL001843 Veerpal kaur 00354 PUNB0143000 1515 1515 Processed 07/06/2023 2267871816 VEERPAL KAUR W/O JASWANT RAM PUNJAB NATIONAL BANK(508568)
160 SANGAT PB-11-005-008-001/54
(chak ruldusingwala) 		2611005000NRG24300520230052645 30/05/2023 Jasvir ram 2611005WL001843 Jasvir ram 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871811 JASVEER RAM S/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
161 SANGAT PB-11-005-008-001/587
(chak ruldusingwala) 		2611005000NRG24300520230052646 30/05/2023 karamjit Kaur 2611005WL001843 karamjit Kaur 00354 PUNB0143000 1515 1515 Processed 07/06/2023 2267871756 KARAMJIT KAUR W/O LACHI RAM PUNJAB NATIONAL BANK(508568)
162 SANGAT PB-11-005-036-001/331
(pathrala) 		2611005000NRG24300520230052649 30/05/2023 CHAND SINGH... 2611005WL001843 CHAND SINGH... 00354 PUNB0143000 1818 1818 Rejected 07/06/2023 2267871764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 SANGAT PB-11-005-037-001/10
(Phalhar) 		2611005000NRG24300520230052357 30/05/2023 Rani kaur 2611005WL001840 Rani kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871781 RANI KAUR W/O GORA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
164 SANGAT PB-11-005-037-001/106
(Phalhar) 		2611005000NRG24300520230052361 30/05/2023 Gurnam Kaur 2611005WL001840 Gurnam Kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871755 GURNAM KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
165 SANGAT PB-11-005-037-001/116
(Phalhar) 		2611005000NRG24300520230052371 30/05/2023 Maninder Kaur 2611005WL001840 Maninder Kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871788 MANINDER KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
166 SANGAT PB-11-005-037-001/118
(Phalhar) 		2611005000NRG24300520230052373 30/05/2023 Sukhpreet Kaur 2611005WL001840 Sukhpreet Kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871777 SUKHPREET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
167 SANGAT PB-11-005-037-001/125
(Phalhar) 		2611005000NRG24300520230052378 30/05/2023 Jagseer Singh 2611005WL001840 Jagseer Singh 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871990 JAGSIR SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
168 SANGAT PB-11-005-037-001/131
(Phalhar) 		2611005000NRG24300520230052383 30/05/2023 Virpal kaur 2611005WL001840 Virpal kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871787 VIRPAL KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
169 SANGAT PB-11-005-037-001/132
(Phalhar) 		2611005000NRG24300520230052384 30/05/2023 sukhvir kaur 2611005WL001840 sukhvir kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871771 SUKHVIR KAUR ICICI BANK LTD(508534)
170 SANGAT PB-11-005-037-001/134
(Phalhar) 		2611005000NRG24300520230052386 30/05/2023 Sarbjit kaur 2611005WL001840 Sarbjit kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871789 SARABJIT KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
171 SANGAT PB-11-005-037-001/135
(Phalhar) 		2611005000NRG24300520230052387 30/05/2023 Karamjit kaur 2611005WL001840 Karamjit kaur 00354 PUNB0143000 1212 1212 Processed 07/06/2023 2267871792 KARAMJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
172 SANGAT PB-11-005-037-001/136
(Phalhar) 		2611005000NRG24300520230052388 30/05/2023 Gurdev KAUR 2611005WL001840 Gurdev KAUR 00354 PUNB0143000 909 909 Processed 07/06/2023 2267871778 JASPREET KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
173 SANGAT PB-11-005-037-001/145
(Phalhar) 		2611005000NRG24300520230052395 30/05/2023 Gurdev kaur 2611005WL001840 Gurdev kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871776 GURDEV KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
174 SANGAT PB-11-005-037-001/148
(Phalhar) 		2611005000NRG24300520230052396 30/05/2023 sukhdev kaur 2611005WL001840 sukhdev kaur 00354 PUNB0143000 1515 1515 Processed 07/06/2023 2267871784 SUKHDEV KAUR W/O HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
175 SANGAT PB-11-005-037-001/154
(Phalhar) 		2611005000NRG24300520230052400 30/05/2023 RAjvinder kaur 2611005WL001840 RAjvinder kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871790 RAJVINDER KAUR W/O SUKHPREET SINGH PUNJAB NATIONAL BANK(508568)
176 SANGAT PB-11-005-037-001/165
(Phalhar) 		2611005000NRG24300520230052406 30/05/2023 Veerpal kaur 2611005WL001840 Veerpal kaur 00354 PUNB0143000 1212 1212 Processed 07/06/2023 2267871759 VEERAPAL KAUR W/O LACCHMAN SINGH PUNJAB NATIONAL BANK(508568)
177 SANGAT PB-11-005-037-001/173
(Phalhar) 		2611005000NRG24300520230052411 30/05/2023 Amandeep kaur 2611005WL001840 Amandeep kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871814 AMANDEEP KAUR W/O MAKKHAN SINGH PUNJAB NATIONAL BANK(508568)
178 SANGAT PB-11-005-037-001/174
(Phalhar) 		2611005000NRG24300520230052412 30/05/2023 Parmjeet kaur 2611005WL001840 Parmjeet kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871806 PARAMJIT KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
179 SANGAT PB-11-005-037-001/175
(Phalhar) 		2611005000NRG24300520230052413 30/05/2023 karmjeet kaur 2611005WL001840 karmjeet kaur 00354 PUNB0143000 1515 1515 Processed 07/06/2023 2267871760 KARAMJIT KAUR W/O GURA SINGH PUNJAB NATIONAL BANK(508568)
180 SANGAT PB-11-005-037-001/185
(Phalhar) 		2611005000NRG24300520230052418 30/05/2023 PARAMJIT KAUR 2611005WL001840 PARAMJIT KAUR 00354 PUNB0143000 1515 1515 Processed 07/06/2023 2267871785 PARAMJIT KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
181 SANGAT PB-11-005-037-001/19
(Phalhar) 		2611005000NRG24300520230052422 30/05/2023 Paramjit kaur 2611005WL001840 Paramjit kaur 00354 PUNB0143000 909 909 Processed 07/06/2023 2267871799 PARAMJIT KAUR ICICI BANK LTD(508534)
182 SANGAT PB-11-005-037-001/193
(Phalhar) 		2611005000NRG24300520230052425 30/05/2023 Ramandeep kaur 2611005WL001840 Ramandeep kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871807 RAMANDEEP KAUR W/O SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
183 SANGAT PB-11-005-037-001/194
(Phalhar) 		2611005000NRG24300520230052426 30/05/2023 Jaswinder Singh 2611005WL001840 Jaswinder Singh 00354 PUNB0143000 1515 1515 Processed 07/06/2023 2267871754 JASWINDER SINGH S/O NATHU SINGH PUNJAB NATIONAL BANK(508568)
184 SANGAT PB-11-005-037-001/195
(Phalhar) 		2611005000NRG24300520230052427 30/05/2023 Sukhdeep kaur 2611005WL001840 Sukhdeep kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871795 SUKHDEEP KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
185 SANGAT PB-11-005-037-001/197
(Phalhar) 		2611005000NRG24300520230052429 30/05/2023 Parmjeet kaur 2611005WL001840 Parmjeet kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871810 PARAMJIT KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
186 SANGAT PB-11-005-037-001/202
(Phalhar) 		2611005000NRG24300520230052434 30/05/2023 Gurmit kaur 2611005WL001840 Gurmit kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871758 GURMEET KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
187 SANGAT PB-11-005-037-001/203
(Phalhar) 		2611005000NRG24300520230052435 30/05/2023 Mandeep kaur 2611005WL001840 Mandeep kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871808 MANDEEP KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
188 SANGAT PB-11-005-037-001/212
(Phalhar) 		2611005000NRG24300520230052441 30/05/2023 Veerpal Kaur 2611005WL001840 Veerpal Kaur 00354 PUNB0143000 909 909 Processed 07/06/2023 2267871765 VEERPAL KAUR W/O BALKARAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
189 SANGAT PB-11-005-037-001/213
(Phalhar) 		2611005000NRG24300520230052442 30/05/2023 Ramanpreet kaur 2611005WL001840 Ramanpreet kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871757 RAMANPREET KAUR W/O KAUR SINGH PUNJAB NATIONAL BANK(508568)
190 SANGAT PB-11-005-037-001/22
(Phalhar) 		2611005000NRG24300520230052446 30/05/2023 Manjeet kaur 2611005WL001840 Manjeet kaur 00354 PUNB0143000 1212 1212 Processed 07/06/2023 2267871813 MANJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
191 SANGAT PB-11-005-037-001/223
(Phalhar) 		2611005000NRG24300520230052447 30/05/2023 Mandeep kaur 2611005WL001840 Mandeep kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871773 MANDEEP KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
192 SANGAT PB-11-005-037-001/230
(Phalhar) 		2611005000NRG24300520230052452 30/05/2023 manider kaur 2611005WL001840 manider kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871761 MANIDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
193 SANGAT PB-11-005-037-001/236
(Phalhar) 		2611005000NRG24300520230052455 30/05/2023 Reena kaur 2611005WL001840 Reena kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871767 REENA KAUR PUNJAB NATIONAL BANK(508568)
194 SANGAT PB-11-005-037-001/241
(Phalhar) 		2611005000NRG24300520230052457 30/05/2023 Sarabjit kaur 2611005WL001840 Sarabjit kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871769 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
195 SANGAT PB-11-005-037-001/244
(Phalhar) 		2611005000NRG24300520230052459 30/05/2023 Manjeet Kaur 2611005WL001840 Manjeet Kaur 00354 PUNB0143000 1515 1515 Processed 07/06/2023 2267871763 MANJEET KAUR CANARA BANK(508532)
196 SANGAT PB-11-005-037-001/245
(Phalhar) 		2611005000NRG24300520230052460 30/05/2023 Satvir Kaur 2611005WL001840 Satvir Kaur 00354 PUNB0143000 1515 1515 Processed 07/06/2023 2267871762 SATVEER KAUR PUNJAB NATIONAL BANK(508568)
197 SANGAT PB-11-005-037-001/261
(Phalhar) 		2611005000NRG24300520230052473 30/05/2023 Rajveer kaur 2611005WL001840 Rajveer kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871774 RAJBIR KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
198 SANGAT PB-11-005-037-001/27
(Phalhar) 		2611005000NRG24300520230052476 30/05/2023 Parmjeet kaur 2611005WL001840 Parmjeet kaur 00354 PUNB0143000 1515 1515 Processed 07/06/2023 2267871786 PARMJEET KAUR W/O JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
199 SANGAT PB-11-005-037-001/28
(Phalhar) 		2611005000NRG24300520230052477 30/05/2023 Veerpal kaur 2611005WL001840 Veerpal kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871801 VIRPAL KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
200 SANGAT PB-11-005-037-001/30
(Phalhar) 		2611005000NRG24300520230052478 30/05/2023 Karamjit kaur 2611005WL001840 Karamjit kaur 00354 PUNB0143000 1515 1515 Processed 07/06/2023 2267871779 KARAMJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
201 SANGAT PB-11-005-037-001/34
(Phalhar) 		2611005000NRG24300520230052481 30/05/2023 Sukhdev singh 2611005WL001840 Sukhdev singh 00354 PUNB0143000 1515 1515 Processed 07/06/2023 2267871752 SUKHDEV SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
202 SANGAT PB-11-005-037-001/36
(Phalhar) 		2611005000NRG24300520230052482 30/05/2023 Tejinder singh 2611005WL001840 Tejinder singh 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871783 TEJINDER SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
203 SANGAT PB-11-005-037-001/38
(Phalhar) 		2611005000NRG24300520230052483 30/05/2023 Chhinder kaur 2611005WL001840 Chhinder kaur 00354 PUNB0143000 1515 1515 Processed 07/06/2023 2267871796 CHHINDER KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
204 SANGAT PB-11-005-037-001/40
(Phalhar) 		2611005000NRG24300520230052485 30/05/2023 Baldev kaur 2611005WL001840 Baldev kaur 00354 PUNB0143000 909 909 Processed 07/06/2023 2267871782 BALDEV KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
205 SANGAT PB-11-005-037-001/42
(Phalhar) 		2611005000NRG24300520230052486 30/05/2023 Gurmit kaur 2611005WL001840 Gurmit kaur 00354 PUNB0143000 909 909 Processed 07/06/2023 2267871772 GURMIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
206 SANGAT PB-11-005-037-001/49
(Phalhar) 		2611005000NRG24300520230052491 30/05/2023 Amarjit kaur 2611005WL001840 Amarjit kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871780 AMARJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
207 SANGAT PB-11-005-037-001/50
(Phalhar) 		2611005000NRG24300520230052493 30/05/2023 Balveer kaur 2611005WL001840 Balveer kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871803 BALVIR KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
208 SANGAT PB-11-005-037-001/61
(Phalhar) 		2611005000NRG24300520230052496 30/05/2023 Harjinder kaur 2611005WL001840 Harjinder kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871800 HARJINDER KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
209 SANGAT PB-11-005-037-001/62
(Phalhar) 		2611005000NRG24300520230052497 30/05/2023 Golo kaur 2611005WL001840 Golo kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871794 GOLO KAUR ICICI BANK LTD(508534)
210 SANGAT PB-11-005-037-001/66
(Phalhar) 		2611005000NRG24300520230052500 30/05/2023 Balveer kaur 2611005WL001840 Balveer kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871802 BALBIR KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
211 SANGAT PB-11-005-037-001/70
(Phalhar) 		2611005000NRG24300520230052504 30/05/2023 Veerpal kaur 2611005WL001840 Veerpal kaur 00354 PUNB0143000 1212 1212 Processed 07/06/2023 2267871793 VEERPAL KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
212 SANGAT PB-11-005-037-001/74
(Phalhar) 		2611005000NRG24300520230052506 30/05/2023 Sukhpal kaur 2611005WL001840 Sukhpal kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871775 RANI KAUR PUNJAB NATIONAL BANK(508568)
213 SANGAT PB-11-005-037-001/75
(Phalhar) 		2611005000NRG24300520230052507 30/05/2023 Murti 2611005WL001840 Murti 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871798 MURTI W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
214 SANGAT PB-11-005-037-001/79
(Phalhar) 		2611005000NRG24300520230052509 30/05/2023 Manjit kaur 2611005WL001840 Manjit kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871797 MANJIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
215 SANGAT PB-11-005-037-001/81
(Phalhar) 		2611005000NRG24300520230052512 30/05/2023 Paramjit kaur 2611005WL001840 Paramjit kaur 00354 PUNB0143000 303 303 Processed 07/06/2023 2267871804 PARAMJIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
216 SANGAT PB-11-005-037-001/83
(Phalhar) 		2611005000NRG24300520230052513 30/05/2023 Rani kaur 2611005WL001840 Rani kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871791 RANI W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
217 SANGAT PB-11-005-037-001/97
(Phalhar) 		2611005000NRG24300520230052523 30/05/2023 Mandar Kaur 2611005WL001840 Mandar Kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267871805 MANDAR KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 106656 106656
218 SANGAT PB-11-005-012-001/127
(Faridkot) 		2611005000NRG24300520230051981 30/05/2023 angrej kaur.. 2611005WL001834 angrej kaur.. 00354 PUNB0144210 1212 1212 Processed 07/06/2023 2267871817 ANGREJ KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
219 SANGAT PB-11-005-012-001/145
(Faridkot) 		2611005000NRG24300520230051988 30/05/2023 Gurmail singh 2611005WL001834 Gurmail singh 00354 PUNB0144210 909 909 Processed 07/06/2023 2267871822 GURMEL SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
220 SANGAT PB-11-005-012-001/153
(Faridkot) 		2611005000NRG24300520230051996 30/05/2023 SIMRAJIT KAUR 2611005WL001834 SIMRAJIT KAUR 00354 PUNB0144210 1818 1818 Processed 07/06/2023 2267871989 SEEMARJIT KAUR WO SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
221 SANGAT PB-11-005-012-001/154
(Faridkot) 		2611005000NRG24300520230051997 30/05/2023 BIKAR SINGH 2611005WL001834 BIKAR SINGH 00354 PUNB0144210 1818 1818 Processed 07/06/2023 2267871823 BIKKAR SINGH SO JARNAIL SINGH UNION BANK OF INDIA(508500)
222 SANGAT PB-11-005-012-001/161
(Faridkot) 		2611005000NRG24300520230052005 30/05/2023 SUKHPAL KAUR. 2611005WL001834 SUKHPAL KAUR. 00354 PUNB0144210 1818 1818 Processed 07/06/2023 2267871820 SUKHPAL KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
223 SANGAT PB-11-005-012-001/167
(Faridkot) 		2611005000NRG24300520230052007 30/05/2023 VEERPAL KAUR. 2611005WL001834 VEERPAL KAUR. 00354 PUNB0144210 1818 1818 Processed 07/06/2023 2267871818 BALVIR KAUR ICICI BANK LTD(508534)
224 SANGAT PB-11-005-012-001/30
(Faridkot) 		2611005000NRG24300520230052038 30/05/2023 JASVIR KAUR. 2611005WL001834 JASVIR KAUR. 00354 PUNB0144210 1818 1818 Processed 07/06/2023 2267871821 JASBEER KAUR UNION BANK OF INDIA(508500)
225 SANGAT PB-11-005-012-001/394
(Faridkot) 		2611005000NRG24300520230052049 30/05/2023 SUKJIT KAUR 2611005WL001834 SUKJIT KAUR 00354 PUNB0144210 1818 1818 Processed 07/06/2023 2267871824 SUKHPREET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
226 SANGAT PB-11-005-012-001/4
(Faridkot) 		2611005000NRG24300520230052050 30/05/2023 SANTA SINGH. 2611005WL001834 SANTA SINGH. 00354 PUNB0144210 1818 1818 Processed 07/06/2023 2267871743 SANTA SINGH ICICI BANK LTD(508534)
227 SANGAT PB-11-005-012-001/53
(Faridkot) 		2611005000NRG24300520230052067 30/05/2023 Sukhjeet kaur. 2611005WL001834 Sukhjeet kaur. 00354 PUNB0144210 1818 1818 Processed 07/06/2023 2267871819 SUKJEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
228 SANGAT PB-11-005-023-001/12
(kothe sangat kalan) 		2611005000NRG24300520230052527 30/05/2023 Shingara Ram 2611005WL001841 Shingara Ram 00354 PUNB0144210 1818 1818 Processed 07/06/2023 2267871834 SINGARA RAM PUNJAB NATIONAL BANK(508568)
229 SANGAT PB-11-005-023-001/87
(kothe sangat kalan) 		2611005000NRG24300520230052577 30/05/2023 Jaspreet kaur. 2611005WL001841 Jaspreet kaur. 00354 PUNB0144210 303 303 Processed 07/06/2023 2267871832 JASPREET KAUR PUNJAB & SIND BANK(607087)
230 SANGAT PB-11-005-024-001/131
(kotli sabo) 		2611005000NRG24300520230051341 30/05/2023 Rajveer Singh 2611005WL001817 Rajveer Singh 00354 PUNB0144210 606 606 Processed 07/06/2023 2267871833 RAJBIR SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
231 SANGAT PB-11-005-037-001/142
(Phalhar) 		2611005000NRG24300520230052392 30/05/2023 BEANT KAUR. 2611005WL001840 BEANT KAUR. 00354 PUNB0144210 1818 1818 Processed 07/06/2023 2267871830 BEANT KAUR PUNJAB NATIONAL BANK(508568)
232 SANGAT PB-11-005-037-001/164
(Phalhar) 		2611005000NRG24300520230052405 30/05/2023 jaspal kaur. 2611005WL001840 jaspal kaur. 00354 PUNB0144210 1818 1818 Processed 07/06/2023 2267871829 JASPAL KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
233 SANGAT PB-11-005-037-001/169
(Phalhar) 		2611005000NRG24300520230052407 30/05/2023 GURTEJ 2611005WL001840 GURTEJ 00354 PUNB0144210 1818 1818 Processed 07/06/2023 2267871831 GURTEJ SINGH S/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
234 SANGAT PB-11-005-037-001/170
(Phalhar) 		2611005000NRG24300520230052409 30/05/2023 shano devi 2611005WL001840 shano devi 00354 PUNB0144210 1818 1818 Processed 07/06/2023 2267871825 SHANO DEVI PLA 128090 & DSWO PUNJAB NATIONAL BANK(508568)
235 SANGAT PB-11-005-037-001/171
(Phalhar) 		2611005000NRG24300520230052410 30/05/2023 SUKHMANDER KAUR 2611005WL001840 SUKHMANDER KAUR 00354 PUNB0144210 303 303 Processed 07/06/2023 2267871827 SUKHMANDER KAUR WO BHOMA RAM PUNJAB NATIONAL BANK(508568)
236 SANGAT PB-11-005-037-001/45
(Phalhar) 		2611005000NRG24300520230052488 30/05/2023 Sukhpal kaur 2611005WL001840 Sukhpal kaur 00354 PUNB0144210 1212 1212 Processed 07/06/2023 2267871826 SUKHPAL KAUR W/O SHAM SINGH & CDPO SAN.P PUNJAB NATIONAL BANK(508568)
237 SANGAT PB-11-005-037-001/69
(Phalhar) 		2611005000NRG24300520230052502 30/05/2023 Rani kaur 2611005WL001840 Rani kaur 00354 PUNB0144210 1212 1212 Rejected 07/06/2023 2267871828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 29391 29391
238 SANGAT PB-11-005-037-001/201
(Phalhar) 		2611005000NRG24300520230052433 30/05/2023 Kulvir kaur 2611005WL001840 Kulvir kaur 00415 SBIN0001733 1818 1818 Processed 07/06/2023 2267871846 MR KULVIR KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
239 SANGAT PB-11-005-012-001/75
(Faridkot) 		2611005000NRG24300520230052076 30/05/2023 Gurtej SINGH 2611005WL001834 Gurtej SINGH 00415 SBIN0011963 1818 1818 Processed 07/06/2023 2267871837 SURJIT SINGH SO GURDIYAL SINGH UNION BANK OF INDIA(508500)
240 SANGAT PB-11-005-023-001/16
(kothe sangat kalan) 		2611005000NRG24300520230052530 30/05/2023 Satpal Kaur 2611005WL001841 Satpal Kaur 00415 SBIN0011963 1818 1818 Processed 07/06/2023 2267871857 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
241 SANGAT PB-11-005-023-001/25
(kothe sangat kalan) 		2611005000NRG24300520230052536 30/05/2023 PARAMJIT BAI 2611005WL001841 PARAMJIT BAI 00415 SBIN0011963 1818 1818 Processed 07/06/2023 2267871851 MRS PARAMJIT BAI STATE BANK OF INDIA(508548)
242 SANGAT PB-11-005-023-001/27
(kothe sangat kalan) 		2611005000NRG24300520230052540 30/05/2023 Amandeep Bai 2611005WL001841 Amandeep Bai 00415 SBIN0011963 1212 1212 Processed 07/06/2023 2267871849 MRS AMANDEEP BAI STATE BANK OF INDIA(508548)
243 SANGAT PB-11-005-023-001/27
(kothe sangat kalan) 		2611005000NRG24300520230052539 30/05/2023 PALO BAI 2611005WL001841 PALO BAI 00415 SBIN0011963 1818 1818 Processed 07/06/2023 2267871850 MRS PALO BAI STATE BANK OF INDIA(508548)
244 SANGAT PB-11-005-023-001/44
(kothe sangat kalan) 		2611005000NRG24300520230052548 30/05/2023 JASWINDER KAUR 2611005WL001841 JASWINDER KAUR 00415 SBIN0011963 1818 1818 Processed 07/06/2023 2267871856 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
245 SANGAT PB-11-005-023-001/47
(kothe sangat kalan) 		2611005000NRG24300520230052551 30/05/2023 Simri Kaur 2611005WL001841 Simri Kaur 00415 SBIN0011963 909 909 Processed 07/06/2023 2267871855 MISS SIMRI KAUR STATE BANK OF INDIA(508548)
246 SANGAT PB-11-005-023-001/61
(kothe sangat kalan) 		2611005000NRG24300520230052565 30/05/2023 Laali 2611005WL001841 Laali 00415 SBIN0011963 1212 1212 Processed 07/06/2023 2267871852 LALI BAI PUNJAB & SIND BANK(607087)
247 SANGAT PB-11-005-023-001/68
(kothe sangat kalan) 		2611005000NRG24300520230052567 30/05/2023 Kiran rani 2611005WL001841 Kiran rani 00415 SBIN0011963 1212 1212 Processed 07/06/2023 2267871858 MRS KIRNA RANI STATE BANK OF INDIA(508548)
248 SANGAT PB-11-005-023-001/94
(kothe sangat kalan) 		2611005000NRG24300520230052579 30/05/2023 Shinder Kaur 2611005WL001841 Shinder Kaur 00415 SBIN0011963 909 909 Processed 07/06/2023 2267871848 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
249 SANGAT PB-11-005-023-001/99
(kothe sangat kalan) 		2611005000NRG24300520230052582 30/05/2023 Jagga ram 2611005WL001841 Jagga ram 00415 SBIN0011963 606 606 Processed 07/06/2023 2267871854 JAGGA RAM S/O DHURA RAM PUNJAB NATIONAL BANK(508568)
250 SANGAT PB-11-005-023-001/99
(kothe sangat kalan) 		2611005000NRG24300520230052581 30/05/2023 Mindo kaur 2611005WL001841 Mindo kaur 00415 SBIN0011963 606 606 Processed 07/06/2023 2267871853 MRS MAHINDO KAUR STATE BANK OF INDIA(508548)
251 SANGAT PB-11-005-024-001/17
(kotli sabo) 		2611005000NRG24300520230051361 30/05/2023 Gurjit kaur 2611005WL001817 Gurjit kaur 00415 SBIN0011963 1818 1818 Processed 07/06/2023 2267871841 GURJIT KAUR UNION BANK OF INDIA(508500)
252 SANGAT PB-11-005-024-001/17
(kotli sabo) 		2611005000NRG24300520230051360 30/05/2023 Pappu singh 2611005WL001817 Pappu singh 00415 SBIN0011963 1818 1818 Rejected 07/06/2023 2267871839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 SANGAT PB-11-005-024-001/23
(kotli sabo) 		2611005000NRG24300520230051373 30/05/2023 gurmail kaur 2611005WL001817 gurmail kaur 00415 SBIN0011963 1212 1212 Processed 07/06/2023 2267871844 MRS GURMEL KAUR WO TARSHEM SINGH STATE BANK OF INDIA(508548)
254 SANGAT PB-11-005-024-001/40
(kotli sabo) 		2611005000NRG24300520230051391 30/05/2023 Gurwinder kaur 2611005WL001817 Gurwinder kaur 00415 SBIN0011963 909 909 Processed 07/06/2023 2267871842 MRS GURVINDER KAUR WO BACHITIAR SINGH STATE BANK OF INDIA(508548)
255 SANGAT PB-11-005-024-001/64
(kotli sabo) 		2611005000NRG24300520230051407 30/05/2023 GURDEV KAUR 2611005WL001817 GURDEV KAUR 00415 SBIN0011963 1818 1818 Processed 07/06/2023 2267871843 GURDEV KAUR ICICI BANK LTD(508534)
256 SANGAT PB-11-005-024-001/71
(kotli sabo) 		2611005000NRG24300520230051413 30/05/2023 MALKIT KAUR 2611005WL001817 MALKIT KAUR 00415 SBIN0011963 1818 1818 Processed 07/06/2023 2267871840 MRS MALKIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
257 SANGAT PB-11-005-024-001/8
(kotli sabo) 		2611005000NRG24300520230051417 30/05/2023 Balveer singh 2611005WL001817 Balveer singh 00415 SBIN0011963 1818 1818 Processed 07/06/2023 2267871838 MR BALBIR SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
258 SANGAT PB-11-005-024-001/84
(kotli sabo) 		2611005000NRG24300520230051423 30/05/2023 TOTTA SINGH 2611005WL001817 TOTTA SINGH 00415 SBIN0011963 1818 1818 Processed 07/06/2023 2267871995 MR TOTA SINGH STATE BANK OF INDIA(508548)
259 SANGAT PB-11-005-037-001/8
(Phalhar) 		2611005000NRG24300520230052510 30/05/2023 Rajdeep kaur 2611005WL001840 Rajdeep kaur 00415 SBIN0011963 909 909 Processed 07/06/2023 2267871836 MRS RAJDEEP KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 29694 29694
260 SANGAT PB-11-005-037-001/107
(Phalhar) 		2611005000NRG24300520230052362 30/05/2023 Sukhjit kaur 2611005WL001840 Sukhjit kaur 00415 SBIN0011965 909 909 Processed 07/06/2023 2267871845 MRS SUKHJIT KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
261 SANGAT PB-11-005-037-001/184
(Phalhar) 		2611005000NRG24300520230052417 30/05/2023 BAlvir kaur 2611005WL001840 BAlvir kaur 00415 SBIN0011965 1818 1818 Processed 07/06/2023 2267871847 MRS BALVIR KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
262 SANGAT PB-11-005-037-001/9
(Phalhar) 		2611005000NRG24300520230052519 30/05/2023 Sukhjit kaur 2611005WL001840 Sukhjit kaur 00415 SBIN0011965 1515 1515 Processed 07/06/2023 2267872015 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
263 SANGAT PB-11-005-037-001/64
(Phalhar) 		2611005000NRG24300520230052498 30/05/2023 Angrej kaur 2611005WL001840 Angrej kaur 00415 SBIN0050056 1515 1515 Processed 07/06/2023 2267872019 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
264 SANGAT PB-11-005-037-001/94
(Phalhar) 		2611005000NRG24300520230052522 30/05/2023 Gora singh 2611005WL001840 Gora singh 00415 SBIN0050056 1818 1818 Processed 07/06/2023 2267871681 MR GORA SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
265 SANGAT PB-11-005-037-001/218
(Phalhar) 		2611005000NRG24300520230052445 30/05/2023 Harjeet kaur 2611005WL001840 Harjeet kaur 00415 SBIN0050411 1818 1818 Processed 07/06/2023 2267871626 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
266 SANGAT PB-11-005-024-001/75
(kotli sabo) 		2611005000NRG24300520230051414 30/05/2023 SUKHPAL SINGH 2611005WL001817 SUKHPAL SINGH 00415 SBIN0051434 1515 1515 Processed 07/06/2023 2267871982 SUKHPAL SINGH S/O KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1515 1515
267 SANGAT PB-11-005-003-001/29
(bandi) 		2611005000NRG24300520230051318 30/05/2023 Bhinder singh 2611005WL001816 Bhinder singh 00468 UBIN0546453 303 303 Processed 07/06/2023 2267871864 BINDER SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
268 SANGAT PB-11-005-003-001/3
(bandi) 		2611005000NRG24300520230051319 30/05/2023 PARKASH SINGH 2611005WL001816 PARKASH SINGH 00468 UBIN0546453 303 303 Processed 07/06/2023 2267871863 PARKASH KAUR WO MALKIAT SINGH UNION BANK OF INDIA(508500)
269 SANGAT PB-11-005-003-001/84
(bandi) 		2611005000NRG24300520230051320 30/05/2023 Charanjit kaur 2611005WL001816 Charanjit kaur 00468 UBIN0546453 303 303 Processed 07/06/2023 2267872000 CHARANJEET KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
270 SANGAT PB-11-005-012-001/1
(Faridkot) 		2611005000NRG24300520230051968 30/05/2023 AMARJIT KAUR 2611005WL001834 AMARJIT KAUR 00468 UBIN0546453 1515 1515 Processed 07/06/2023 2267871882 MRS AMARJEET KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
271 SANGAT PB-11-005-012-001/10
(Faridkot) 		2611005000NRG24300520230051969 30/05/2023 Balvir kaur 2611005WL001834 Balvir kaur 00468 UBIN0546453 1515 1515 Processed 07/06/2023 2267871903 BALBIR KAUR ICICI BANK LTD(508534)
272 SANGAT PB-11-005-012-001/100
(Faridkot) 		2611005000NRG24300520230051970 30/05/2023 Gurmit kaur 2611005WL001834 Gurmit kaur 00468 UBIN0546453 1515 1515 Processed 07/06/2023 2267871899 GURMIT KAUR ICICI BANK LTD(508534)
273 SANGAT PB-11-005-012-001/101
(Faridkot) 		2611005000NRG24300520230051971 30/05/2023 Paramjit kaur 2611005WL001834 Paramjit kaur 00468 UBIN0546453 1212 1212 Processed 07/06/2023 2267871893 PARAMJIT KAUR HDFC BANK LTD(607152)
274 SANGAT PB-11-005-012-001/101
(Faridkot) 		2611005000NRG24300520230051972 30/05/2023 Sukhwinder Kaur 2611005WL001834 Sukhwinder Kaur 00468 UBIN0546453 1515 1515 Processed 07/06/2023 2267871685 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
275 SANGAT PB-11-005-012-001/104
(Faridkot) 		2611005000NRG24300520230051973 30/05/2023 Charanjit Kaur 2611005WL001834 Charanjit Kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871901 CHARANJIT KAUR WO NATHU SINGH UNION BANK OF INDIA(508500)
276 SANGAT PB-11-005-012-001/108
(Faridkot) 		2611005000NRG24300520230051974 30/05/2023 Bholi Kaur 2611005WL001834 Bholi Kaur 00468 UBIN0546453 1212 1212 Processed 07/06/2023 2267871592 BHOLI KAUR D/O GORA SINGH PUNJAB NATIONAL BANK(508568)
277 SANGAT PB-11-005-012-001/110
(Faridkot) 		2611005000NRG24300520230051975 30/05/2023 Jaswinder kaur 2611005WL001834 Jaswinder kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871976 JASWINDER KAUR WO GHUKAR SINGH UNION BANK OF INDIA(508500)
278 SANGAT PB-11-005-012-001/116
(Faridkot) 		2611005000NRG24300520230051976 30/05/2023 Manjit kaur 2611005WL001834 Manjit kaur 00468 UBIN0546453 1515 1515 Processed 07/06/2023 2267872011 MANJIT KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
279 SANGAT PB-11-005-012-001/119
(Faridkot) 		2611005000NRG24300520230051977 30/05/2023 Manjit kaur 2611005WL001834 Manjit kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871879 MANJIT KAUR W/O BALBIR SINGH UNION BANK OF INDIA(508500)
280 SANGAT PB-11-005-012-001/121
(Faridkot) 		2611005000NRG24300520230051978 30/05/2023 Charanjit kaur 2611005WL001834 Charanjit kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871968 CHARANJIT KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
281 SANGAT PB-11-005-012-001/122
(Faridkot) 		2611005000NRG24300520230051979 30/05/2023 Binder Singh 2611005WL001834 Binder Singh 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871953 BINDER SINGH SO GURBAKSH SINGH UNION BANK OF INDIA(508500)
282 SANGAT PB-11-005-012-001/124
(Faridkot) 		2611005000NRG24300520230051980 30/05/2023 Sukhdev kaur 2611005WL001834 Sukhdev kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871861 SUKHDEV KAUR WO MALA SINGH UNION BANK OF INDIA(508500)
283 SANGAT PB-11-005-012-001/13
(Faridkot) 		2611005000NRG24300520230051982 30/05/2023 Jaskaran singh 2611005WL001834 Jaskaran singh 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871954 JASKARAN SINGH SO SAMPURAN SINGH UNION BANK OF INDIA(508500)
284 SANGAT PB-11-005-012-001/130
(Faridkot) 		2611005000NRG24300520230051983 30/05/2023 Malkit kaur 2611005WL001834 Malkit kaur 00468 UBIN0546453 1515 1515 Processed 07/06/2023 2267871576 MALKIT KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
285 SANGAT PB-11-005-012-001/133
(Faridkot) 		2611005000NRG24300520230051984 30/05/2023 SUKHJIT KAUR 2611005WL001834 SUKHJIT KAUR 00468 UBIN0546453 1515 1515 Processed 07/06/2023 2267871909 BHARPUR SINGH SO KAUR SINGH UNION BANK OF INDIA(508500)
286 SANGAT PB-11-005-012-001/134
(Faridkot) 		2611005000NRG24300520230051985 30/05/2023 Jaspal Kaur 2611005WL001834 Jaspal Kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871587 JASPAL KAUR WO TARSEM KHAN UNION BANK OF INDIA(508500)
287 SANGAT PB-11-005-012-001/139
(Faridkot) 		2611005000NRG24300520230051986 30/05/2023 kuldeep kaur 2611005WL001834 kuldeep kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871912 KULDEEP KAUR WO KULJINDER SINGH UNION BANK OF INDIA(508500)
288 SANGAT PB-11-005-012-001/14
(Faridkot) 		2611005000NRG24300520230051987 30/05/2023 Jasmail kaur 2611005WL001834 Jasmail kaur 00468 UBIN0546453 1515 1515 Processed 07/06/2023 2267871955 MR JASMEL KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
289 SANGAT PB-11-005-012-001/149
(Faridkot) 		2611005000NRG24300520230051991 30/05/2023 CHINDDA 2611005WL001834 CHINDDA 00468 UBIN0546453 1212 1212 Processed 07/06/2023 2267871971 CHHINDA SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
290 SANGAT PB-11-005-012-001/149
(Faridkot) 		2611005000NRG24300520230051992 30/05/2023 Paramjit kaur 2611005WL001834 Paramjit kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267872005 MRS PARAMJIT KAUR W O CHHINDA SINGH STATE BANK OF INDIA(508548)
291 SANGAT PB-11-005-012-001/15
(Faridkot) 		2611005000NRG24300520230051993 30/05/2023 Gurmail singh 2611005WL001834 Gurmail singh 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871687 PAPLI SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
292 SANGAT PB-11-005-012-001/150
(Faridkot) 		2611005000NRG24300520230051994 30/05/2023 KULWINDER KAUR 2611005WL001834 KULWINDER KAUR 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871887 KULWINDER KAUR WO HAZARA SINGH UNION BANK OF INDIA(508500)
293 SANGAT PB-11-005-012-001/153
(Faridkot) 		2611005000NRG24300520230051995 30/05/2023 MANDER SINGH 2611005WL001834 MANDER SINGH 00468 UBIN0546453 606 606 Processed 07/06/2023 2267872020 SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
294 SANGAT PB-11-005-012-001/154
(Faridkot) 		2611005000NRG24300520230051998 30/05/2023 SUKHDEV KAUR 2611005WL001834 SUKHDEV KAUR 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871966 SUKHDEV KAUR WO BIKAR SINGH UNION BANK OF INDIA(508500)
295 SANGAT PB-11-005-012-001/155
(Faridkot) 		2611005000NRG24300520230051999 30/05/2023 KARAMJIT KAUR 2611005WL001834 KARAMJIT KAUR 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871972 KARAMJIT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
296 SANGAT PB-11-005-012-001/157
(Faridkot) 		2611005000NRG24300520230052001 30/05/2023 BINDER KAUR 2611005WL001834 BINDER KAUR 00468 UBIN0546453 1515 1515 Processed 07/06/2023 2267871648 JASWINDER KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
297 SANGAT PB-11-005-012-001/158
(Faridkot) 		2611005000NRG24300520230052002 30/05/2023 VEERPAL KAUR 2611005WL001834 VEERPAL KAUR 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267872018 BIRPAL KAUR UNION BANK OF INDIA(508500)
298 SANGAT PB-11-005-012-001/159
(Faridkot) 		2611005000NRG24300520230052003 30/05/2023 Gurjit kaur 2611005WL001834 Gurjit kaur 00468 UBIN0546453 1515 1515 Processed 07/06/2023 2267871896 GURJEET KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
299 SANGAT PB-11-005-012-001/160
(Faridkot) 		2611005000NRG24300520230052004 30/05/2023 Rani Kaur 2611005WL001834 Rani Kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871898 RANI KAUR WO DALJEET SINGH UNION BANK OF INDIA(508500)
300 SANGAT PB-11-005-012-001/164
(Faridkot) 		2611005000NRG24300520230052006 30/05/2023 Mahinder kaur 2611005WL001834 Mahinder kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871987 MOHINDER KAUR HDFC BANK LTD(607152)
301 SANGAT PB-11-005-012-001/168
(Faridkot) 		2611005000NRG24300520230052008 30/05/2023 VEERPAL KAUR 2611005WL001834 VEERPAL KAUR 00468 UBIN0546453 1212 1212 Processed 07/06/2023 2267871917 VEERPAL KAUR WO DALVEER SINGH UNION BANK OF INDIA(508500)
302 SANGAT PB-11-005-012-001/17
(Faridkot) 		2611005000NRG24300520230052009 30/05/2023 Beant kaur 2611005WL001834 Beant kaur 00468 UBIN0546453 1515 1515 Processed 07/06/2023 2267871902 BEANT KAUR HDFC BANK LTD(607152)
303 SANGAT PB-11-005-012-001/173
(Faridkot) 		2611005000NRG24300520230052010 30/05/2023 RAJVEER KAUR 2611005WL001834 RAJVEER KAUR 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871926 RAJVEER KAUR WO D C SINGH UNION BANK OF INDIA(508500)
304 SANGAT PB-11-005-012-001/186
(Faridkot) 		2611005000NRG24300520230052011 30/05/2023 sandeep kaur 2611005WL001834 sandeep kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871978 MRS SANDEEP KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
305 SANGAT PB-11-005-012-001/189
(Faridkot) 		2611005000NRG24300520230052012 30/05/2023 Sukpreet kaur 2611005WL001834 Sukpreet kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871574 SUKHPREET KAUR WO GURJEET SINGH UNION BANK OF INDIA(508500)
306 SANGAT PB-11-005-012-001/192
(Faridkot) 		2611005000NRG24300520230052013 30/05/2023 bero kaur 2611005WL001834 bero kaur 00468 UBIN0546453 909 909 Processed 07/06/2023 2267871646 VEER KAUR UNION BANK OF INDIA(508500)
307 SANGAT PB-11-005-012-001/195
(Faridkot) 		2611005000NRG24300520230052014 30/05/2023 Parminder kaur 2611005WL001834 Parminder kaur 00468 UBIN0546453 1515 1515 Processed 07/06/2023 2267872016 PARMINDER KAUR WO MANJEET SINGH UNION BANK OF INDIA(508500)
308 SANGAT PB-11-005-012-001/197
(Faridkot) 		2611005000NRG24300520230052015 30/05/2023 Sukdav kaur 2611005WL001834 Sukdav kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871980 SUKHDEV KAUR WO JAWAHAR SINGH UNION BANK OF INDIA(508500)
309 SANGAT PB-11-005-012-001/20
(Faridkot) 		2611005000NRG24300520230052016 30/05/2023 baljinder singh 2611005WL001834 baljinder singh 00468 UBIN0546453 1212 1212 Processed 07/06/2023 2267871956 BALJINDER SINGH ICICI BANK LTD(508534)
310 SANGAT PB-11-005-012-001/211
(Faridkot) 		2611005000NRG24300520230052017 30/05/2023 Kuldeep kaur 2611005WL001834 Kuldeep kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871596 KULDEEP KAUR UNION BANK OF INDIA(508500)
311 SANGAT PB-11-005-012-001/212
(Faridkot) 		2611005000NRG24300520230052018 30/05/2023 Manjit kaur 2611005WL001834 Manjit kaur 00468 UBIN0546453 1212 1212 Processed 07/06/2023 2267871593 MANJIT KAUR HDFC BANK LTD(607152)
312 SANGAT PB-11-005-012-001/227
(Faridkot) 		2611005000NRG24300520230052019 30/05/2023 Malkeet kaur 2611005WL001834 Malkeet kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871986 MALKIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
313 SANGAT PB-11-005-012-001/228
(Faridkot) 		2611005000NRG24300520230052021 30/05/2023 Gurmeet kaur 2611005WL001834 Gurmeet kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267872007 GURMEET KAUR UNION BANK OF INDIA(508500)
314 SANGAT PB-11-005-012-001/228
(Faridkot) 		2611005000NRG24300520230052020 30/05/2023 Kheta singh 2611005WL001834 Kheta singh 00468 UBIN0546453 1212 1212 Processed 07/06/2023 2267871892 KHETA SINGH SO AJAIB SINGH UNION BANK OF INDIA(508500)
315 SANGAT PB-11-005-012-001/230
(Faridkot) 		2611005000NRG24300520230052022 30/05/2023 Jasmal kaur 2611005WL001834 Jasmal kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871645 JASMAIL KAUR WO JARNAIL SINGHAND DSSO UNION BANK OF INDIA(508500)
316 SANGAT PB-11-005-012-001/238
(Faridkot) 		2611005000NRG24300520230052023 30/05/2023 Jaswinder kaur 2611005WL001834 Jaswinder kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871889 JASWINDER KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
317 SANGAT PB-11-005-012-001/24
(Faridkot) 		2611005000NRG24300520230052024 30/05/2023 Harbans kaur 2611005WL001834 Harbans kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871894 HARBANS KAUR ICICI BANK LTD(508534)
318 SANGAT PB-11-005-012-001/245
(Faridkot) 		2611005000NRG24300520230052025 30/05/2023 Paramjeet kaur 2611005WL001834 Paramjeet kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267872006 PARAMJEET KAUR WO BHAJAN SINGH UNION BANK OF INDIA(508500)
319 SANGAT PB-11-005-012-001/246
(Faridkot) 		2611005000NRG24300520230052026 30/05/2023 Manpreet kaur 2611005WL001834 Manpreet kaur 00468 UBIN0546453 1515 1515 Processed 07/06/2023 2267872002 MANPREET KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
320 SANGAT PB-11-005-012-001/252
(Faridkot) 		2611005000NRG24300520230052027 30/05/2023 Amandeep Kaur 2611005WL001834 Amandeep Kaur 00468 UBIN0546453 1212 1212 Processed 07/06/2023 2267872014 AMANPREET KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
321 SANGAT PB-11-005-012-001/256
(Faridkot) 		2611005000NRG24300520230052028 30/05/2023 Amandeep kaur 2611005WL001834 Amandeep kaur 00468 UBIN0546453 606 606 Processed 07/06/2023 2267872003 AMANDEEP KAUR UNION BANK OF INDIA(508500)
322 SANGAT PB-11-005-012-001/27
(Faridkot) 		2611005000NRG24300520230052029 30/05/2023 Charanjit kaur 2611005WL001834 Charanjit kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871867 CHARANJIT KAUR WO HANSA SINGH UNION BANK OF INDIA(508500)
323 SANGAT PB-11-005-012-001/275
(Faridkot) 		2611005000NRG24300520230052030 30/05/2023 seeta Rani 2611005WL001834 seeta Rani 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267872017 SITA RANI WO SAWARAN SINGH UNION BANK OF INDIA(508500)
324 SANGAT PB-11-005-012-001/276
(Faridkot) 		2611005000NRG24300520230052031 30/05/2023 AMARJIT KAUR 2611005WL001834 AMARJIT KAUR 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871683 AMARJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
325 SANGAT PB-11-005-012-001/278
(Faridkot) 		2611005000NRG24300520230052032 30/05/2023 Sarabjeet kaur 2611005WL001834 Sarabjeet kaur 00468 UBIN0546453 1515 1515 Processed 07/06/2023 2267871580 SARABJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
326 SANGAT PB-11-005-012-001/279
(Faridkot) 		2611005000NRG24300520230052033 30/05/2023 khushpreet kaur 2611005WL001834 khushpreet kaur 00468 UBIN0546453 1515 1515 Processed 07/06/2023 2267871647 KHUSHPREET KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
327 SANGAT PB-11-005-012-001/28
(Faridkot) 		2611005000NRG24300520230052034 30/05/2023 Mandip kaur 2611005WL001834 Mandip kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871974 MANDEEP KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
328 SANGAT PB-11-005-012-001/280
(Faridkot) 		2611005000NRG24300520230052035 30/05/2023 RAJU SINGH 2611005WL001834 RAJU SINGH 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871579 ARSHDEEP SINGH UG RAJU SINGH UNION BANK OF INDIA(508500)
329 SANGAT PB-11-005-012-001/289
(Faridkot) 		2611005000NRG24300520230052036 30/05/2023 Sukhpreet Kaur 2611005WL001834 Sukhpreet Kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871597 SUKHPREET KAUR UNION BANK OF INDIA(508500)
330 SANGAT PB-11-005-012-001/3
(Faridkot) 		2611005000NRG24300520230052037 30/05/2023 Mandip kaur 2611005WL001834 Mandip kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871869 MANDEEP KAUR ICICI BANK LTD(508534)
331 SANGAT PB-11-005-012-001/304
(Faridkot) 		2611005000NRG24300520230052039 30/05/2023 Chinder Kaur 2611005WL001834 Chinder Kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871583 CHHINDER KAUR WO MANDER SINGH UNION BANK OF INDIA(508500)
332 SANGAT PB-11-005-012-001/31
(Faridkot) 		2611005000NRG24300520230052040 30/05/2023 Sukhpal Kaur 2611005WL001834 Sukhpal Kaur 00468 UBIN0546453 606 606 Processed 07/06/2023 2267871910 SUKHPAL KAUR HDFC BANK LTD(607152)
333 SANGAT PB-11-005-012-001/317
(Faridkot) 		2611005000NRG24300520230052041 30/05/2023 Sukhjeet kaur 2611005WL001834 Sukhjeet kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871591 SUKHJEET KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
334 SANGAT PB-11-005-012-001/32
(Faridkot) 		2611005000NRG24300520230052042 30/05/2023 Baljit kaur 2611005WL001834 Baljit kaur 00468 UBIN0546453 1515 1515 Processed 07/06/2023 2267871907 BALJIT KAUR ICICI BANK LTD(508534)
335 SANGAT PB-11-005-012-001/34
(Faridkot) 		2611005000NRG24300520230052043 30/05/2023 Sadhu singh 2611005WL001834 Sadhu singh 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871885 SADHU SINGH SO KIRPAL SINGH UNION BANK OF INDIA(508500)
336 SANGAT PB-11-005-012-001/341
(Faridkot) 		2611005000NRG24300520230052044 30/05/2023 Mandeep Kaur 2611005WL001834 Mandeep Kaur 00468 UBIN0546453 303 303 Processed 07/06/2023 2267871634 MANDEEP KAUR WO KULVINDER SINGH UNION BANK OF INDIA(508500)
337 SANGAT PB-11-005-012-001/360
(Faridkot) 		2611005000NRG24300520230052045 30/05/2023 Manpreet Kaur 2611005WL001834 Manpreet Kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871581 MANPREET KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
338 SANGAT PB-11-005-012-001/386
(Faridkot) 		2611005000NRG24300520230052046 30/05/2023 Charanjit kaur 2611005WL001834 Charanjit kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871624 CHARANJIT KAUR UNION BANK OF INDIA(508500)
339 SANGAT PB-11-005-012-001/387
(Faridkot) 		2611005000NRG24300520230052047 30/05/2023 joginder singh 2611005WL001834 joginder singh 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871680 JUGINDER SINGH SO JAGRAJ SINGH UNION BANK OF INDIA(508500)
340 SANGAT PB-11-005-012-001/389
(Faridkot) 		2611005000NRG24300520230052048 30/05/2023 Karamjeet kaur 2611005WL001834 Karamjeet kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871686 KARAMJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
341 SANGAT PB-11-005-012-001/40
(Faridkot) 		2611005000NRG24300520230052051 30/05/2023 Jasmail kaur 2611005WL001834 Jasmail kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871865 JASMAIL KAUR WO PRITAM SINGH UNION BANK OF INDIA(508500)
342 SANGAT PB-11-005-012-001/417
(Faridkot) 		2611005000NRG24300520230052052 30/05/2023 REkha Kaur 2611005WL001834 REkha Kaur 00468 UBIN0546453 1515 1515 Processed 07/06/2023 2267871590 REKHA KAUR WO JAIB SINGH UNION BANK OF INDIA(508500)
343 SANGAT PB-11-005-012-001/418
(Faridkot) 		2611005000NRG24300520230052053 30/05/2023 Shoka Singh 2611005WL001834 Shoka Singh 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871860 CHAMMKA SINGH SO GURBACHAN SINGH UNION BANK OF INDIA(508500)
344 SANGAT PB-11-005-012-001/419
(Faridkot) 		2611005000NRG24300520230052054 30/05/2023 Surjeet kaur 2611005WL001834 Surjeet kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871866 GURDEEP KAUR WO SHAM SINGH UNION BANK OF INDIA(508500)
345 SANGAT PB-11-005-012-001/430
(Faridkot) 		2611005000NRG24300520230052055 30/05/2023 Sarabjeet kaur 2611005WL001834 Sarabjeet kaur 00468 UBIN0546453 1515 1515 Processed 07/06/2023 2267871594 SARBJEET KAUR WO BALJINDER S UNION BANK OF INDIA(508500)
346 SANGAT PB-11-005-012-001/46
(Faridkot) 		2611005000NRG24300520230052058 30/05/2023 Amarjit kaur 2611005WL001834 Amarjit kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871957 AMARJIT KAUR ICICI BANK LTD(508534)
347 SANGAT PB-11-005-012-001/461
(Faridkot) 		2611005000NRG24300520230052059 30/05/2023 Kuldeep kaur 2611005WL001834 Kuldeep kaur 00468 UBIN0546453 1515 1515 Processed 07/06/2023 2267871595 KULDEEP KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
348 SANGAT PB-11-005-012-001/464
(Faridkot) 		2611005000NRG24300520230052060 30/05/2023 Varinder Kaur 2611005WL001834 Varinder Kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871582 VARINDER KAUR WO BHULLAR SINGH UNION BANK OF INDIA(508500)
349 SANGAT PB-11-005-012-001/465
(Faridkot) 		2611005000NRG24300520230052061 30/05/2023 Kirana Kaur 2611005WL001834 Kirana Kaur 00468 UBIN0546453 606 606 Processed 07/06/2023 2267871589 KIRNA KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
350 SANGAT PB-11-005-012-001/467
(Faridkot) 		2611005000NRG24300520230052062 30/05/2023 Jaswinder kaur 2611005WL001834 Jaswinder kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871586 JASWINDER KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
351 SANGAT PB-11-005-012-001/468
(Faridkot) 		2611005000NRG24300520230052063 30/05/2023 Beant kaur 2611005WL001834 Beant kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871584 BEANT KAUR ICICI BANK LTD(508534)
352 SANGAT PB-11-005-012-001/47
(Faridkot) 		2611005000NRG24300520230052064 30/05/2023 Manjit kaur 2611005WL001834 Manjit kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871585 MANJIT KAUR WO JEETA RAM UNION BANK OF INDIA(508500)
353 SANGAT PB-11-005-012-001/5
(Faridkot) 		2611005000NRG24300520230052065 30/05/2023 Jagmit kaur 2611005WL001834 Jagmit kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871904 JAGMEET KAUR PUNJAB NATIONAL BANK(508568)
354 SANGAT PB-11-005-012-001/50
(Faridkot) 		2611005000NRG24300520230052066 30/05/2023 Jaswinder kaur 2611005WL001834 Jaswinder kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871895 JASWINDER KAUR HDFC BANK LTD(607152)
355 SANGAT PB-11-005-012-001/54
(Faridkot) 		2611005000NRG24300520230052068 30/05/2023 Sukhprit kaur 2611005WL001834 Sukhprit kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871970 SUKHPREET KAUR WO JAGDEEP SINGH UNION BANK OF INDIA(508500)
356 SANGAT PB-11-005-012-001/59
(Faridkot) 		2611005000NRG24300520230052069 30/05/2023 Malkit kaur 2611005WL001834 Malkit kaur 00468 UBIN0546453 1515 1515 Processed 07/06/2023 2267871906 MALKEET KAUR ICICI BANK LTD(508534)
357 SANGAT PB-11-005-012-001/60
(Faridkot) 		2611005000NRG24300520230052070 30/05/2023 Rani kaur 2611005WL001834 Rani kaur 00468 UBIN0546453 1212 1212 Processed 07/06/2023 2267871908 RANI KAUR AXIS BANK(607153)
358 SANGAT PB-11-005-012-001/62
(Faridkot) 		2611005000NRG24300520230052071 30/05/2023 Sarbjit kaur 2611005WL001834 Sarbjit kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871958 SARABJIT KAUR WO RONAK SINGH UNION BANK OF INDIA(508500)
359 SANGAT PB-11-005-012-001/65
(Faridkot) 		2611005000NRG24300520230052072 30/05/2023 Amandeep Kaur 2611005WL001834 Amandeep Kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871588 AMANDEEP KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
360 SANGAT PB-11-005-012-001/66
(Faridkot) 		2611005000NRG24300520230052073 30/05/2023 PARKASH KAUR 2611005WL001834 PARKASH KAUR 00468 UBIN0546453 1515 1515 Processed 07/06/2023 2267871928 PRAKASH KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
361 SANGAT PB-11-005-012-001/7
(Faridkot) 		2611005000NRG24300520230052074 30/05/2023 Jarnail kaur 2611005WL001834 Jarnail kaur 00468 UBIN0546453 1212 1212 Processed 07/06/2023 2267871876 JARNAIL KAUR ICICI BANK LTD(508534)
362 SANGAT PB-11-005-012-001/71
(Faridkot) 		2611005000NRG24300520230052075 30/05/2023 Paramjit kaur 2611005WL001834 Paramjit kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267872001 PARAMJIT KAUR WO NAYAB SINGH UNION BANK OF INDIA(508500)
363 SANGAT PB-11-005-012-001/75
(Faridkot) 		2611005000NRG24300520230052077 30/05/2023 Kulwinder kaur 2611005WL001834 Kulwinder kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871891 KULWINDER KAUR WO SURJEET SINGH UNION BANK OF INDIA(508500)
364 SANGAT PB-11-005-012-001/76
(Faridkot) 		2611005000NRG24300520230052078 30/05/2023 Rani kaur 2611005WL001834 Rani kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871897 RANI WO JAGTAR SINGH UNION BANK OF INDIA(508500)
365 SANGAT PB-11-005-012-001/77
(Faridkot) 		2611005000NRG24300520230052079 30/05/2023 Sukhveer Kaur 2611005WL001834 Sukhveer Kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871881 SUKHVIRKAUR W/O GORA SINGH UNION BANK OF INDIA(508500)
366 SANGAT PB-11-005-012-001/78
(Faridkot) 		2611005000NRG24300520230052080 30/05/2023 manjit kaur 2611005WL001834 manjit kaur 00468 UBIN0546453 909 909 Processed 07/06/2023 2267871959 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
367 SANGAT PB-11-005-012-001/81
(Faridkot) 		2611005000NRG24300520230052083 30/05/2023 Manpreet singh 2611005WL001834 Manpreet singh 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871905 MANPREET KAUR WO JAGDEV SINGH UNION BANK OF INDIA(508500)
368 SANGAT PB-11-005-012-001/82
(Faridkot) 		2611005000NRG24300520230052084 30/05/2023 narinder kaur 2611005WL001834 narinder kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871984 NARINDER KAUR ICICI BANK LTD(508534)
369 SANGAT PB-11-005-012-001/85
(Faridkot) 		2611005000NRG24300520230052085 30/05/2023 Paramjit kaur 2611005WL001834 Paramjit kaur 00468 UBIN0546453 1515 1515 Processed 07/06/2023 2267871880 PARAMJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
370 SANGAT PB-11-005-012-001/88
(Faridkot) 		2611005000NRG24300520230052647 30/05/2023 Baldev singh 2611005WL001843 Baldev singh 00468 UBIN0546453 1515 1515 Processed 07/06/2023 2267871973 BALDEV SINGH ICICI BANK LTD(508534)
371 SANGAT PB-11-005-012-001/9
(Faridkot) 		2611005000NRG24300520230052086 30/05/2023 Kulwinder kaur 2611005WL001834 Kulwinder kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267872008 KULWINDER KAUR UNION BANK OF INDIA(508500)
372 SANGAT PB-11-005-012-001/91
(Faridkot) 		2611005000NRG24300520230052087 30/05/2023 Sukhpal kaur 2611005WL001834 Sukhpal kaur 00468 UBIN0546453 606 606 Processed 07/06/2023 2267871967 SUKHPAL KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
373 SANGAT PB-11-005-012-001/92
(Faridkot) 		2611005000NRG24300520230052088 30/05/2023 Ajmair singh 2611005WL001834 Ajmair singh 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871900 AJMER SINGH SO SANTA SINGH UNION BANK OF INDIA(508500)
374 SANGAT PB-11-005-012-001/93
(Faridkot) 		2611005000NRG24300520230052089 30/05/2023 Gurtej singh 2611005WL001834 Gurtej singh 00468 UBIN0546453 909 909 Processed 07/06/2023 2267871883 GURTEJ SINGH SO MOHAR SINGH UNION BANK OF INDIA(508500)
375 SANGAT PB-11-005-012-001/94
(Faridkot) 		2611005000NRG24300520230052090 30/05/2023 Roopa Singh 2611005WL001834 Roopa Singh 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871868 ROOP SINGH SO BAGGA SINGH UNION BANK OF INDIA(508500)
376 SANGAT PB-11-005-012-001/96
(Faridkot) 		2611005000NRG24300520230052091 30/05/2023 Jaswinder kaur 2611005WL001834 Jaswinder kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871983 JASWINDER KAUR WO LEELA SINGH UNION BANK OF INDIA(508500)
377 SANGAT PB-11-005-012-001/97
(Faridkot) 		2611005000NRG24300520230052092 30/05/2023 Sukhjit kaur 2611005WL001834 Sukhjit kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871961 SUKHJIT KAUR INDUSIND BANK(607189)
378 SANGAT PB-11-005-024-001/1
(kotli sabo) 		2611005000NRG24300520230051321 30/05/2023 Karnail Singh 2611005WL001817 Karnail Singh 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871929 MR KARNAIL SINGH SO SHOBA SINGH STATE BANK OF INDIA(508548)
379 SANGAT PB-11-005-024-001/10
(kotli sabo) 		2611005000NRG24300520230051322 30/05/2023 Motti kaur 2611005WL001817 Motti kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871875 MATTI ICICI BANK LTD(508534)
380 SANGAT PB-11-005-024-001/104
(kotli sabo) 		2611005000NRG24300520230051323 30/05/2023 Baljinder kaur 2611005WL001817 Baljinder kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871628 BALJINDER KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
381 SANGAT PB-11-005-024-001/105
(kotli sabo) 		2611005000NRG24300520230051324 30/05/2023 Sukhpreet kaur 2611005WL001817 Sukhpreet kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871627 SUKHPREET KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
382 SANGAT PB-11-005-024-001/106
(kotli sabo) 		2611005000NRG24300520230051326 30/05/2023 parmjeet kaur 2611005WL001817 parmjeet kaur 00468 UBIN0546453 1212 1212 Processed 07/06/2023 2267872010 PARAMJEET KAUR UNION BANK OF INDIA(508500)
383 SANGAT PB-11-005-024-001/106
(kotli sabo) 		2611005000NRG24300520230051325 30/05/2023 Sukhdev singh 2611005WL001817 Sukhdev singh 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871878 SUKHDEV SINGH S/O BHOLA SINGH UNION BANK OF INDIA(508500)
384 SANGAT PB-11-005-024-001/108
(kotli sabo) 		2611005000NRG24300520230051327 30/05/2023 Pala Singh 2611005WL001817 Pala Singh 00468 UBIN0546453 303 303 Processed 07/06/2023 2267871943 PALA SINGH SO GURDEEP SINGH UNION BANK OF INDIA(508500)
385 SANGAT PB-11-005-024-001/108
(kotli sabo) 		2611005000NRG24300520230051328 30/05/2023 Sarabjeet kaur 2611005WL001817 Sarabjeet kaur 00468 UBIN0546453 303 303 Processed 07/06/2023 2267872012 SARBJIT KAUR WIFE OF PALA SINGH UNION BANK OF INDIA(508500)
386 SANGAT PB-11-005-024-001/109
(kotli sabo) 		2611005000NRG24300520230051329 30/05/2023 Harpreet kaur 2611005WL001817 Harpreet kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871577 HARPREET KAUR WO BUTTA SINGH UNION BANK OF INDIA(508500)
387 SANGAT PB-11-005-024-001/110
(kotli sabo) 		2611005000NRG24300520230051330 30/05/2023 surjeet singh 2611005WL001817 surjeet singh 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871920 SUKHJIT SINGH S/O ROOP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
388 SANGAT PB-11-005-024-001/119
(kotli sabo) 		2611005000NRG24300520230051331 30/05/2023 Gurnam singh 2611005WL001817 Gurnam singh 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871884 MR GURNAM SINGH SO HARI CHAND STATE BANK OF INDIA(508548)
389 SANGAT PB-11-005-024-001/12
(kotli sabo) 		2611005000NRG24300520230051332 30/05/2023 Simarjit kaur 2611005WL001817 Simarjit kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871975 SIMAR KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
390 SANGAT PB-11-005-024-001/121
(kotli sabo) 		2611005000NRG24300520230051333 30/05/2023 Pami 2611005WL001817 Pami 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871677 PAMI WO BEANT SINGH UNION BANK OF INDIA(508500)
391 SANGAT PB-11-005-024-001/123
(kotli sabo) 		2611005000NRG24300520230051334 30/05/2023 Verpal kaur 2611005WL001817 Verpal kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871935 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
392 SANGAT PB-11-005-024-001/124
(kotli sabo) 		2611005000NRG24300520230051335 30/05/2023 Jasdeep kaur 2611005WL001817 Jasdeep kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871629 JASDEEP KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
393 SANGAT PB-11-005-024-001/129
(kotli sabo) 		2611005000NRG24300520230051337 30/05/2023 Charanjit Kaur 2611005WL001817 Charanjit Kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871999 CHARANJIT KAUR WO MANJIT SINGH UNION BANK OF INDIA(508500)
394 SANGAT PB-11-005-024-001/13
(kotli sabo) 		2611005000NRG24300520230051339 30/05/2023 jangeero 2611005WL001817 jangeero 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871874 JANGIR KAUR ICICI BANK LTD(508534)
395 SANGAT PB-11-005-024-001/13
(kotli sabo) 		2611005000NRG24300520230051338 30/05/2023 Juginder ram 2611005WL001817 Juginder ram 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871872 MR JOGINDER SO KHAZAN RAM STATE BANK OF INDIA(508548)
396 SANGAT PB-11-005-024-001/130
(kotli sabo) 		2611005000NRG24300520230051340 30/05/2023 Karanpal kaur 2611005WL001817 Karanpal kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871575 KIRANPAL KAUR WO SURJEET SINGH UNION BANK OF INDIA(508500)
397 SANGAT PB-11-005-024-001/132
(kotli sabo) 		2611005000NRG24300520230051342 30/05/2023 Charanjit Kaur 2611005WL001817 Charanjit Kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871996 CHARANJIT KAUR WO RATIPAL SINGH UNION BANK OF INDIA(508500)
398 SANGAT PB-11-005-024-001/134
(kotli sabo) 		2611005000NRG24300520230051343 30/05/2023 Kuldeep kaur 2611005WL001817 Kuldeep kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871998 KULDEEP KAUR WO RACHPAL SINGH UNION BANK OF INDIA(508500)
399 SANGAT PB-11-005-024-001/135
(kotli sabo) 		2611005000NRG24300520230051344 30/05/2023 seera kaur 2611005WL001817 seera kaur 00468 UBIN0546453 1515 1515 Processed 07/06/2023 2267871633 SEERA KAUR WO INDER SINGH UNION BANK OF INDIA(508500)
400 SANGAT PB-11-005-024-001/139
(kotli sabo) 		2611005000NRG24300520230051345 30/05/2023 gurwinder kaur 2611005WL001817 gurwinder kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871678 GURWINDER KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
401 SANGAT PB-11-005-024-001/141
(kotli sabo) 		2611005000NRG24300520230051346 30/05/2023 Harmesh kaur 2611005WL001817 Harmesh kaur 00468 UBIN0546453 1515 1515 Processed 07/06/2023 2267871649 HARMESH KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
402 SANGAT PB-11-005-024-001/142
(kotli sabo) 		2611005000NRG24300520230051347 30/05/2023 CHARANJIT KAUR 2611005WL001817 CHARANJIT KAUR 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871936 CHARANJIT KAUR WO SUKHJIT SINGH UNION BANK OF INDIA(508500)
403 SANGAT PB-11-005-024-001/144
(kotli sabo) 		2611005000NRG24300520230051348 30/05/2023 Kulwinder Kaur 2611005WL001817 Kulwinder Kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871684 KULWINDER KAUR WO VAKEEL RAM UNION BANK OF INDIA(508500)
404 SANGAT PB-11-005-024-001/15
(kotli sabo) 		2611005000NRG24300520230051349 30/05/2023 GUTTEJ SINGH 2611005WL001817 GUTTEJ SINGH 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871933 GURTEJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
405 SANGAT PB-11-005-024-001/15
(kotli sabo) 		2611005000NRG24300520230051350 30/05/2023 PALI KAUR 2611005WL001817 PALI KAUR 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871870 PALI KAUR ICICI BANK LTD(508534)
406 SANGAT PB-11-005-024-001/153
(kotli sabo) 		2611005000NRG24300520230051351 30/05/2023 Jaswinder kaur 2611005WL001817 Jaswinder kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871631 JASWINDER KAUR WO MITHU SINGH UNION BANK OF INDIA(508500)
407 SANGAT PB-11-005-024-001/155
(kotli sabo) 		2611005000NRG24300520230051352 30/05/2023 Gurjeet Kaur 2611005WL001817 Gurjeet Kaur 00468 UBIN0546453 909 909 Processed 07/06/2023 2267872013 GURJIT KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
408 SANGAT PB-11-005-024-001/16
(kotli sabo) 		2611005000NRG24300520230051355 30/05/2023 Amarjit kaur 2611005WL001817 Amarjit kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871930 AMARJIT KAUR WO DARSHAN SRAM UNION BANK OF INDIA(508500)
409 SANGAT PB-11-005-024-001/160
(kotli sabo) 		2611005000NRG24300520230051356 30/05/2023 Reshima 2611005WL001817 Reshima 00468 UBIN0546453 1515 1515 Processed 07/06/2023 2267871578 RESHMA UNION BANK OF INDIA(508500)
410 SANGAT PB-11-005-024-001/161
(kotli sabo) 		2611005000NRG24300520230051357 30/05/2023 Parmjeet kaur 2611005WL001817 Parmjeet kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871630 PARMJIT KAUR HDFC BANK LTD(607152)
411 SANGAT PB-11-005-024-001/162
(kotli sabo) 		2611005000NRG24300520230051358 30/05/2023 Kiranjit kaur 2611005WL001817 Kiranjit kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871635 KIRANJIT KAUR UNION BANK OF INDIA(508500)
412 SANGAT PB-11-005-024-001/163
(kotli sabo) 		2611005000NRG24300520230051359 30/05/2023 Manpreet kaur 2611005WL001817 Manpreet kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871632 MANPREET KAUR WO SHINDER RAM UNION BANK OF INDIA(508500)
413 SANGAT PB-11-005-024-001/18
(kotli sabo) 		2611005000NRG24300520230051363 30/05/2023 Gurjit kaur 2611005WL001817 Gurjit kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871949 GURJIT KAUR WO JASKARAN SINGH UNION BANK OF INDIA(508500)
414 SANGAT PB-11-005-024-001/18
(kotli sabo) 		2611005000NRG24300520230051362 30/05/2023 jaskaran singh 2611005WL001817 jaskaran singh 00468 UBIN0546453 1515 1515 Processed 07/06/2023 2267871942 JASKARAN SINGH S/O BALBIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
415 SANGAT PB-11-005-024-001/19
(kotli sabo) 		2611005000NRG24300520230051365 30/05/2023 Charanjit kaur 2611005WL001817 Charanjit kaur 00468 UBIN0546453 1515 1515 Processed 07/06/2023 2267871921 CHARANJIT KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
416 SANGAT PB-11-005-024-001/2
(kotli sabo) 		2611005000NRG24300520230051366 30/05/2023 Baljeet Kaur 2611005WL001817 Baljeet Kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871948 BALJIT KAUR WO KAUR SINGH UNION BANK OF INDIA(508500)
417 SANGAT PB-11-005-024-001/20
(kotli sabo) 		2611005000NRG24300520230051368 30/05/2023 AMARJIT KAUR 2611005WL001817 AMARJIT KAUR 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871963 AMARJIT KAUR UNION BANK OF INDIA(508500)
418 SANGAT PB-11-005-024-001/22
(kotli sabo) 		2611005000NRG24300520230051369 30/05/2023 jeeto kaur 2611005WL001817 jeeto kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871941 JITO WO JITA RAM UNION BANK OF INDIA(508500)
419 SANGAT PB-11-005-024-001/220
(kotli sabo) 		2611005000NRG24300520230051370 30/05/2023 Randheer singh 2611005WL001817 Randheer singh 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871890 RANDHIR SINGH SO GURCHARAN SINGH UNION BANK OF INDIA(508500)
420 SANGAT PB-11-005-024-001/223
(kotli sabo) 		2611005000NRG24300520230051371 30/05/2023 Karamjeet kaur 2611005WL001817 Karamjeet kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871637 KARAMJEET KAUR WO GURWINDER SINGH UNION BANK OF INDIA(508500)
421 SANGAT PB-11-005-024-001/225
(kotli sabo) 		2611005000NRG24300520230051372 30/05/2023 Balwinder singh 2611005WL001817 Balwinder singh 00468 UBIN0546453 1515 1515 Processed 07/06/2023 2267871679 BALWIDER SINGH UNION BANK OF INDIA(508500)
422 SANGAT PB-11-005-024-001/27
(kotli sabo) 		2611005000NRG24300520230051374 30/05/2023 Mahinder singh 2611005WL001817 Mahinder singh 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871859 MOHINDER SINGH ICICI BANK LTD(508534)
423 SANGAT PB-11-005-024-001/28
(kotli sabo) 		2611005000NRG24300520230051375 30/05/2023 RAJ KAUR 2611005WL001817 RAJ KAUR 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871934 RAJ KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
424 SANGAT PB-11-005-024-001/282
(kotli sabo) 		2611005000NRG24300520230051376 30/05/2023 Naseb kaur 2611005WL001817 Naseb kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871873 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
425 SANGAT PB-11-005-024-001/293
(kotli sabo) 		2611005000NRG24300520230051378 30/05/2023 Jaspal Singh 2611005WL001817 Jaspal Singh 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871641 SUKHPAL SINGH SO SUKHRAJ SINGH UNION BANK OF INDIA(508500)
426 SANGAT PB-11-005-024-001/299
(kotli sabo) 		2611005000NRG24300520230051379 30/05/2023 Sandeep kaur 2611005WL001817 Sandeep kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871639 SANDEEP KAUR WO MANPREET SINGH UNION BANK OF INDIA(508500)
427 SANGAT PB-11-005-024-001/308
(kotli sabo) 		2611005000NRG24300520230051381 30/05/2023 Vakeel Singh 2611005WL001817 Vakeel Singh 00468 UBIN0546453 1212 1212 Processed 07/06/2023 2267871676 VAKEEL SINGH UNION BANK OF INDIA(508500)
428 SANGAT PB-11-005-024-001/31
(kotli sabo) 		2611005000NRG24300520230051382 30/05/2023 Bajinder kaur 2611005WL001817 Bajinder kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871940 BALJINDER KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
429 SANGAT PB-11-005-024-001/313
(kotli sabo) 		2611005000NRG24300520230051384 30/05/2023 Sunita 2611005WL001817 Sunita 00468 UBIN0546453 1212 1212 Processed 07/06/2023 2267871642 SUNITA WO GURMEET SINGH UNION BANK OF INDIA(508500)
430 SANGAT PB-11-005-024-001/317
(kotli sabo) 		2611005000NRG24300520230051385 30/05/2023 Jasmail singh sidhu 2611005WL001817 Jasmail singh sidhu 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871644 JASMAIL SINGH SIDHU SO GURJANT SINGH UNION BANK OF INDIA(508500)
431 SANGAT PB-11-005-024-001/33-A
(kotli sabo) 		2611005000NRG24300520230051386 30/05/2023 Chinder kaur 2611005WL001817 Chinder kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871969 SHINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
432 SANGAT PB-11-005-024-001/34
(kotli sabo) 		2611005000NRG24300520230051387 30/05/2023 Mithu singh 2611005WL001817 Mithu singh 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871886 MITHU SINGH SO DAULAT SINGH UNION BANK OF INDIA(508500)
433 SANGAT PB-11-005-024-001/36
(kotli sabo) 		2611005000NRG24300520230051388 30/05/2023 Seeto kaur 2611005WL001817 Seeto kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871979 SEETO WO PIARA RAM UNION BANK OF INDIA(508500)
434 SANGAT PB-11-005-024-001/37
(kotli sabo) 		2611005000NRG24300520230051389 30/05/2023 Kulwinder kaur 2611005WL001817 Kulwinder kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871638 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
435 SANGAT PB-11-005-024-001/38
(kotli sabo) 		2611005000NRG24300520230051390 30/05/2023 Banso kaur 2611005WL001817 Banso kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871931 BANSO SO KAKA UNION BANK OF INDIA(508500)
436 SANGAT PB-11-005-024-001/41
(kotli sabo) 		2611005000NRG24300520230051392 30/05/2023 Sukhdev kaur 2611005WL001817 Sukhdev kaur 00468 UBIN0546453 1515 1515 Processed 07/06/2023 2267871871 SUKHDEV KAUR WO MUNSHI SINGH UNION BANK OF INDIA(508500)
437 SANGAT PB-11-005-024-001/45
(kotli sabo) 		2611005000NRG24300520230051393 30/05/2023 KARAMJIT SINGH 2611005WL001817 KARAMJIT SINGH 00468 UBIN0546453 909 909 Processed 07/06/2023 2267871927 KARAMJIT SINGH SO HANS RAJ UNION BANK OF INDIA(508500)
438 SANGAT PB-11-005-024-001/45
(kotli sabo) 		2611005000NRG24300520230051394 30/05/2023 Rani kaur 2611005WL001817 Rani kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871939 RANI WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
439 SANGAT PB-11-005-024-001/47
(kotli sabo) 		2611005000NRG24300520230051395 30/05/2023 JARNAIL SINGH 2611005WL001817 JARNAIL SINGH 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871922 JARNAIL SINGH SO DAULT SINGH UNION BANK OF INDIA(508500)
440 SANGAT PB-11-005-024-001/48
(kotli sabo) 		2611005000NRG24300520230051396 30/05/2023 Manjeet kaur 2611005WL001817 Manjeet kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871924 MANJEET KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
441 SANGAT PB-11-005-024-001/5
(kotli sabo) 		2611005000NRG24300520230051398 30/05/2023 Jaspreet kaur 2611005WL001817 Jaspreet kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871937 JASPREET KAUR WO PAMMA SINGH UNION BANK OF INDIA(508500)
442 SANGAT PB-11-005-024-001/5
(kotli sabo) 		2611005000NRG24300520230051397 30/05/2023 Parmjit singh 2611005WL001817 Parmjit singh 00468 UBIN0546453 303 303 Processed 07/06/2023 2267871925 PARAMJIT SINGH SO KIRPAL SINGH UNION BANK OF INDIA(508500)
443 SANGAT PB-11-005-024-001/50
(kotli sabo) 		2611005000NRG24300520230051399 30/05/2023 Gurdeep singh 2611005WL001817 Gurdeep singh 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871911 GURDEEP SINGH SO DAULAT SINGH UNION BANK OF INDIA(508500)
444 SANGAT PB-11-005-024-001/51
(kotli sabo) 		2611005000NRG24300520230051400 30/05/2023 Manjit kaurt 2611005WL001817 Manjit kaurt 00468 UBIN0546453 1515 1515 Processed 07/06/2023 2267871919 MANJIT KAUR WO SUKHRAJ SINGH UNION BANK OF INDIA(508500)
445 SANGAT PB-11-005-024-001/53
(kotli sabo) 		2611005000NRG24300520230051402 30/05/2023 Jalour singh 2611005WL001817 Jalour singh 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871877 JALAUR SINGH SO JARNAIL SINGH UNION BANK OF INDIA(508500)
446 SANGAT PB-11-005-024-001/54
(kotli sabo) 		2611005000NRG24300520230051403 30/05/2023 Jasprit kaur 2611005WL001817 Jasprit kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871985 JASPREET KAUR WO BALOR SINGH UNION BANK OF INDIA(508500)
447 SANGAT PB-11-005-024-001/58
(kotli sabo) 		2611005000NRG24300520230051404 30/05/2023 GURMIT KAUR 2611005WL001817 GURMIT KAUR 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871916 GURMIT KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
448 SANGAT PB-11-005-024-001/61
(kotli sabo) 		2611005000NRG24300520230051405 30/05/2023 SURJIT SINGH 2611005WL001817 SURJIT SINGH 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871640 SURJIT SINGH S/O ARJUN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
449 SANGAT PB-11-005-024-001/64
(kotli sabo) 		2611005000NRG24300520230051406 30/05/2023 BOHAR SINGH 2611005WL001817 BOHAR SINGH 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871951 BOGHAR SINGH ICICI BANK LTD(508534)
450 SANGAT PB-11-005-024-001/66
(kotli sabo) 		2611005000NRG24300520230051408 30/05/2023 CHINDER KAUR 2611005WL001817 CHINDER KAUR 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871915 SHINDER KAUR WO TEJA SINGH UNION BANK OF INDIA(508500)
451 SANGAT PB-11-005-024-001/67-A
(kotli sabo) 		2611005000NRG24300520230051409 30/05/2023 Gurmeet kaur 2611005WL001817 Gurmeet kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871997 GURMEET KAUR WO SURJIT RAM UNION BANK OF INDIA(508500)
452 SANGAT PB-11-005-024-001/69
(kotli sabo) 		2611005000NRG24300520230051410 30/05/2023 MANJIT KAUR 2611005WL001817 MANJIT KAUR 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871914 MANJIT KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
453 SANGAT PB-11-005-024-001/7
(kotli sabo) 		2611005000NRG24300520230051411 30/05/2023 KARTARO KAUR 2611005WL001817 KARTARO KAUR 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871964 KARTARO KAUR W/O FAJAL RAM UNION BANK OF INDIA(508500)
454 SANGAT PB-11-005-024-001/70
(kotli sabo) 		2611005000NRG24300520230051412 30/05/2023 SUKHPREET KAUR 2611005WL001817 SUKHPREET KAUR 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871573 SUKHJIT KAUR WO JASKARAN SINGH UNION BANK OF INDIA(508500)
455 SANGAT PB-11-005-024-001/75
(kotli sabo) 		2611005000NRG24300520230051415 30/05/2023 RANI KAUR 2611005WL001817 RANI KAUR 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871923 RANI . KOTAK MAHINDRA BANK LTD(607420)
456 SANGAT PB-11-005-024-001/77
(kotli sabo) 		2611005000NRG24300520230051416 30/05/2023 inderjit kaur 2611005WL001817 inderjit kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871932 INDERJEET KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
457 SANGAT PB-11-005-024-001/80
(kotli sabo) 		2611005000NRG24300520230051418 30/05/2023 KALLU RAM 2611005WL001817 KALLU RAM 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871913 KALU SO JAGA SINGH UNION BANK OF INDIA(508500)
458 SANGAT PB-11-005-024-001/81
(kotli sabo) 		2611005000NRG24300520230051419 30/05/2023 Manpreet kaur 2611005WL001817 Manpreet kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871965 MANPREET KAUR WO BALKARAN SINGH UNION BANK OF INDIA(508500)
459 SANGAT PB-11-005-024-001/82
(kotli sabo) 		2611005000NRG24300520230051420 30/05/2023 JIT RAM 2611005WL001817 JIT RAM 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871950 JIT RAM SO JANI RAM UNION BANK OF INDIA(508500)
460 SANGAT PB-11-005-024-001/82
(kotli sabo) 		2611005000NRG24300520230051421 30/05/2023 PALO 2611005WL001817 PALO 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871572 PALO WO JEET RAM UNION BANK OF INDIA(508500)
461 SANGAT PB-11-005-024-001/83
(kotli sabo) 		2611005000NRG24300520230051422 30/05/2023 KARTARI 2611005WL001817 KARTARI 00468 UBIN0546453 1515 1515 Processed 07/06/2023 2267871947 KARTAR KAUR WO SHINGARA SINGH UNION BANK OF INDIA(508500)
462 SANGAT PB-11-005-024-001/84
(kotli sabo) 		2611005000NRG24300520230051424 30/05/2023 PARAMJIT KAUR 2611005WL001817 PARAMJIT KAUR 00468 UBIN0546453 1515 1515 Processed 07/06/2023 2267871945 PARAMJIT KAUR WO TOTA SINGH UNION BANK OF INDIA(508500)
463 SANGAT PB-11-005-024-001/85
(kotli sabo) 		2611005000NRG24300520230051425 30/05/2023 BHANA RAM 2611005WL001817 BHANA RAM 00468 UBIN0546453 1818 1818 Rejected 07/06/2023 2267871862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 SANGAT PB-11-005-024-001/85
(kotli sabo) 		2611005000NRG24300520230051426 30/05/2023 DANO 2611005WL001817 DANO 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871938 DANO WO BHANA UNION BANK OF INDIA(508500)
465 SANGAT PB-11-005-024-001/87
(kotli sabo) 		2611005000NRG24300520230051427 30/05/2023 MANJIT KAUR 2611005WL001817 MANJIT KAUR 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871918 MANJIT KAUR WO HARDEV SINGH UNION BANK OF INDIA(508500)
466 SANGAT PB-11-005-024-001/88
(kotli sabo) 		2611005000NRG24300520230051428 30/05/2023 GURCHARAN SINGH 2611005WL001817 GURCHARAN SINGH 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871981 GURCHARAN SINGH S/O KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
467 SANGAT PB-11-005-024-001/9
(kotli sabo) 		2611005000NRG24300520230051429 30/05/2023 Jaswinder kaur 2611005WL001817 Jaswinder kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871977 JASWINDER KAUR WO KASHMIR RAM UNION BANK OF INDIA(508500)
468 SANGAT PB-11-005-024-001/92
(kotli sabo) 		2611005000NRG24300520230051430 30/05/2023 MAHINDER KAUR 2611005WL001817 MAHINDER KAUR 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267872009 MAHINDER KAUR WO MACHU RAM UNION BANK OF INDIA(508500)
469 SANGAT PB-11-005-024-001/93
(kotli sabo) 		2611005000NRG24300520230051431 30/05/2023 GURMIT KAUR 2611005WL001817 GURMIT KAUR 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871946 GURMEET KAUR WO JAGSIR RAM UNION BANK OF INDIA(508500)
470 SANGAT PB-11-005-024-001/94
(kotli sabo) 		2611005000NRG24300520230051432 30/05/2023 Amrjeet kaur 2611005WL001817 Amrjeet kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267871944 AMARJIT KAUR WO SULTAN SINGH UNION BANK OF INDIA(508500)
471 SANGAT PB-11-005-024-001/97
(kotli sabo) 		2611005000NRG24300520230051433 30/05/2023 KRISHNA 2611005WL001817 KRISHNA 00468 UBIN0546453 1515 1515 Processed 07/06/2023 2267871682 KRISHNA WO SULKHAN RAM UNION BANK OF INDIA(508500)
SubTotal 333300 333300
472 SANGAT PB-11-005-012-001/157
(Faridkot) 		2611005000NRG24300520230052000 30/05/2023 IQBAL SINGH 2611005WL001834 IQBAL SINGH 00468 UBIN0546461 303 303 Processed 07/06/2023 2267871888 IQBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
473 SANGAT PB-11-005-012-001/80
(Faridkot) 		2611005000NRG24300520230052082 30/05/2023 Baldev kaur 2611005WL001834 Baldev kaur 00468 UBIN0560626 1818 1818 Processed 07/06/2023 2267871960 BALDEV KAUR ICICI BANK LTD(508534)
474 SANGAT PB-11-005-012-001/98
(Faridkot) 		2611005000NRG24300520230052093 30/05/2023 Sukhpal kaur 2611005WL001834 Sukhpal kaur 00468 UBIN0560626 1818 1818 Processed 07/06/2023 2267872004 SUKHPAL KAUR WIFE OF NAIB SINGH UNION BANK OF INDIA(508500)
475 SANGAT PB-11-005-024-001/311
(kotli sabo) 		2611005000NRG24300520230051383 30/05/2023 Kirana Kaur 2611005WL001817 Kirana Kaur 00468 UBIN0560626 1515 1515 Processed 07/06/2023 2267871643 KIRAN KAUR UNION BANK OF INDIA(508500)
SubTotal 5151 5151
Total 741825 741825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_300523APB_FTO_15452 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 6603
2 SANGAT PB2611005_300523APB_FTO_15452 HDFC HDFC0003394 KILLIANWALI 1515
3 SANGAT PB2611005_300523APB_FTO_15452 HDFC HDFC0003412 Jangirana 5757
4 SANGAT PB2611005_300523APB_FTO_15452 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 6507
5 SANGAT PB2611005_300523APB_FTO_15452 Punjab & Sind Bank PSIB0021400 Sangat Mandi 8787
6 SANGAT PB2611005_300523APB_FTO_15452 Punjab National Bank PUNB0075500 LAMBI 1818
7 SANGAT PB2611005_300523APB_FTO_15452 Punjab National Bank PUNB0084400 PAKKA KALAN 140895
8 SANGAT PB2611005_300523APB_FTO_15452 Punjab National Bank PUNB0085200 SANGAT MANDI 50904
9 SANGAT PB2611005_300523APB_FTO_15452 Punjab National Bank PUNB0134710 Ghuda bhatinda 1818
10 SANGAT PB2611005_300523APB_FTO_15452 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 106656
11 SANGAT PB2611005_300523APB_FTO_15452 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 29391
12 SANGAT PB2611005_300523APB_FTO_15452 State Bank of India SBIN0001733 RAMAN 1818
13 SANGAT PB2611005_300523APB_FTO_15452 State Bank of India SBIN0011963 SANGAT 29694
14 SANGAT PB2611005_300523APB_FTO_15452 State Bank of India SBIN0011965 RAMA MANDI 4242
15 SANGAT PB2611005_300523APB_FTO_15452 State Bank of India SBIN0050056 RAMAN MANDI 3333
16 SANGAT PB2611005_300523APB_FTO_15452 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 1818
17 SANGAT PB2611005_300523APB_FTO_15452 State Bank of India SBIN0051434 PATHRALA 1515
18 SANGAT PB2611005_300523APB_FTO_15452 Union Bank of India UBIN0546453 NANDGARH - BANDI 333300
19 SANGAT PB2611005_300523APB_FTO_15452 Union Bank of India UBIN0546461 BHAGWANGARH 303
20 SANGAT PB2611005_300523APB_FTO_15452 Union Bank of India UBIN0560626 GHUDDA 5151

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