Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:03:16 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_070823APB_FTO_41596
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-11-005-012-001/431
(Faridkot) 		2611005000NRG24070820230168285 07/08/2023 Samerjeet Kaur 2611005WL005837 Samerjeet Kaur 00152 HDFC0003394 303 303 Processed 12/08/2023 4526670599 SIMARJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 303 303
2 SANGAT PB-11-005-038-001/214
(Rai Ke Khurad) 		2611005000NRG24070820230168154 07/08/2023 Buta Singh 2611005WL005836 Buta Singh 00176 IDIB000B083 1818 1818 Processed 12/08/2023 4526670655 Mr. BOOTA SINGH INDIAN BANK(607105)
SubTotal 1818 1818
3 SANGAT PB-11-005-027-001/470
(malhwala) 		2611005000NRG24070820230168104 07/08/2023 Charanjit kaur 2611005WL005835 Charanjit kaur 00349 PSIB0000269 1818 1818 Processed 12/08/2023 4526670658 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
4 SANGAT PB-11-005-038-001/10
(Rai Ke Khurad) 		2611005000NRG24070820230168106 07/08/2023 Jasvir kaur 2611005WL005836 Jasvir kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670724 JASVIR KAUR HDFC BANK LTD(607152)
5 SANGAT PB-11-005-038-001/105
(Rai Ke Khurad) 		2611005000NRG24070820230168107 07/08/2023 Paramjit kaur 2611005WL005836 Paramjit kaur 00349 PSIB0000556 1515 1515 Processed 12/08/2023 4526670723 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
6 SANGAT PB-11-005-038-001/106
(Rai Ke Khurad) 		2611005000NRG24070820230168108 07/08/2023 Sarbjit kaur 2611005WL005836 Sarbjit kaur 00349 PSIB0000556 1515 1515 Processed 12/08/2023 4526670676 SARABJIT KAUR W/O HARDEEP SINGH PUNJAB & SIND BANK(607087)
7 SANGAT PB-11-005-038-001/108
(Rai Ke Khurad) 		2611005000NRG24070820230168110 07/08/2023 Mangla singh 2611005WL005836 Mangla singh 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670747 SHAGAN SINGH PUNJAB & SIND BANK(607087)
8 SANGAT PB-11-005-038-001/108
(Rai Ke Khurad) 		2611005000NRG24070820230168109 07/08/2023 Sukhjit kaur 2611005WL005836 Sukhjit kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670691 SUKHJIT KAUR WO SHAGAN SINGH PUNJAB & SIND BANK(607087)
9 SANGAT PB-11-005-038-001/11
(Rai Ke Khurad) 		2611005000NRG24070820230168111 07/08/2023 Joginder kaur 2611005WL005836 Joginder kaur 00349 PSIB0000556 1212 1212 Processed 12/08/2023 4526670696 JOGINDER KAUR ICICI BANK LTD(508534)
10 SANGAT PB-11-005-038-001/113
(Rai Ke Khurad) 		2611005000NRG24070820230168112 07/08/2023 Sukhpreet Kaur 2611005WL005836 Sukhpreet Kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670707 SUKHPREET KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
11 SANGAT PB-11-005-038-001/117
(Rai Ke Khurad) 		2611005000NRG24070820230168113 07/08/2023 Parkash kaur 2611005WL005836 Parkash kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670687 PRAKASH KAUR WO CHUNI SINGH PUNJAB & SIND BANK(607087)
12 SANGAT PB-11-005-038-001/119
(Rai Ke Khurad) 		2611005000NRG24070820230168114 07/08/2023 Sumitra devi 2611005WL005836 Sumitra devi 00349 PSIB0000556 909 909 Processed 12/08/2023 4526670735 SAMITRA DEVI WO SIU PAL PUNJAB & SIND BANK(607087)
13 SANGAT PB-11-005-038-001/121
(Rai Ke Khurad) 		2611005000NRG24070820230168115 07/08/2023 Gurmeet kaur 2611005WL005836 Gurmeet kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670706 GURMEET KAUR WO SUBA SINGH PUNJAB & SIND BANK(607087)
14 SANGAT PB-11-005-038-001/124
(Rai Ke Khurad) 		2611005000NRG24070820230168117 07/08/2023 Pooja rani 2611005WL005836 Pooja rani 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670736 POOJA RANI WO SURJIT KAMAR PUNJAB & SIND BANK(607087)
15 SANGAT PB-11-005-038-001/124
(Rai Ke Khurad) 		2611005000NRG24070820230168116 07/08/2023 Surjit kumar 2611005WL005836 Surjit kumar 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670693 SURJIT KUMAR SO CHANAN RAM PUNJAB & SIND BANK(607087)
16 SANGAT PB-11-005-038-001/13
(Rai Ke Khurad) 		2611005000NRG24070820230168119 07/08/2023 Ajaib singh 2611005WL005836 Ajaib singh 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670703 AJIAB SINGH ICICI BANK LTD(508534)
17 SANGAT PB-11-005-038-001/13
(Rai Ke Khurad) 		2611005000NRG24070820230168120 07/08/2023 Amarjit Kaur 2611005WL005836 Amarjit Kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670669 AMARJEET KAUR ICICI BANK LTD(508534)
18 SANGAT PB-11-005-038-001/137
(Rai Ke Khurad) 		2611005000NRG24070820230168122 07/08/2023 Manjit Kaur 2611005WL005836 Manjit Kaur 00349 PSIB0000556 1515 1515 Processed 12/08/2023 4526670699 MANJIT KAUR ICICI BANK LTD(508534)
19 SANGAT PB-11-005-038-001/141
(Rai Ke Khurad) 		2611005000NRG24070820230168124 07/08/2023 Balwinder Kaur 2611005WL005836 Balwinder Kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670662 BALWINDER KAUR ICICI BANK LTD(508534)
20 SANGAT PB-11-005-038-001/142
(Rai Ke Khurad) 		2611005000NRG24070820230168125 07/08/2023 Baljeet Kaur 2611005WL005836 Baljeet Kaur 00349 PSIB0000556 1212 1212 Processed 12/08/2023 4526670694 BALJIT KAUR HDFC BANK LTD(607152)
21 SANGAT PB-11-005-038-001/143
(Rai Ke Khurad) 		2611005000NRG24070820230168127 07/08/2023 Baldev singh 2611005WL005836 Baldev singh 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670744 BALDEV SINGH PUNJAB & SIND BANK(607087)
22 SANGAT PB-11-005-038-001/143
(Rai Ke Khurad) 		2611005000NRG24070820230168126 07/08/2023 Lakhwinder Kaur 2611005WL005836 Lakhwinder Kaur 00349 PSIB0000556 1515 1515 Processed 12/08/2023 4526670663 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
23 SANGAT PB-11-005-038-001/146
(Rai Ke Khurad) 		2611005000NRG24070820230168128 07/08/2023 Hardeep Kaur 2611005WL005836 Hardeep Kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670720 GURDEEP KAUR ICICI BANK LTD(508534)
24 SANGAT PB-11-005-038-001/149
(Rai Ke Khurad) 		2611005000NRG24070820230168130 07/08/2023 Bholi Kaur 2611005WL005836 Bholi Kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670700 BHOLI KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
25 SANGAT PB-11-005-038-001/149
(Rai Ke Khurad) 		2611005000NRG24070820230168129 07/08/2023 SUKHMANDER SINGH 2611005WL005836 SUKHMANDER SINGH 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670668 SUKHMANDER SINGH ICICI BANK LTD(508534)
26 SANGAT PB-11-005-038-001/150
(Rai Ke Khurad) 		2611005000NRG24070820230168132 07/08/2023 Balveer Kaur 2611005WL005836 Balveer Kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670667 BALVIR KAUR ICICI BANK LTD(508534)
27 SANGAT PB-11-005-038-001/150
(Rai Ke Khurad) 		2611005000NRG24070820230168131 07/08/2023 BHOLA SINGH 2611005WL005836 BHOLA SINGH 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670695 BHOLA SINGH S/O MASTAN PUNJAB NATIONAL BANK(508568)
28 SANGAT PB-11-005-038-001/157
(Rai Ke Khurad) 		2611005000NRG24070820230168133 07/08/2023 Pas Kaur 2611005WL005836 Pas Kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670698 PACHH KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
29 SANGAT PB-11-005-038-001/158
(Rai Ke Khurad) 		2611005000NRG24070820230168134 07/08/2023 MANJIT KAUR 2611005WL005836 MANJIT KAUR 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670708 MANJIT KAUR WO PHOOLA SINGH PUNJAB & SIND BANK(607087)
30 SANGAT PB-11-005-038-001/163
(Rai Ke Khurad) 		2611005000NRG24070820230168136 07/08/2023 Arshdeep Kaur 2611005WL005836 Arshdeep Kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670717 ARSHDEEP KAUR WO SANDEEP SINGH PUNJAB & SIND BANK(607087)
31 SANGAT PB-11-005-038-001/163
(Rai Ke Khurad) 		2611005000NRG24070820230168135 07/08/2023 Sandeep Singh 2611005WL005836 Sandeep Singh 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670731 SANDEEP SINGH SO DEV SINGH PUNJAB & SIND BANK(607087)
32 SANGAT PB-11-005-038-001/166
(Rai Ke Khurad) 		2611005000NRG24070820230168137 07/08/2023 Baljit kaur 2611005WL005836 Baljit kaur 00349 PSIB0000556 1515 1515 Processed 12/08/2023 4526670672 BALJEET KAUR ICICI BANK LTD(508534)
33 SANGAT PB-11-005-038-001/167
(Rai Ke Khurad) 		2611005000NRG24070820230168138 07/08/2023 Jyoti rani 2611005WL005836 Jyoti rani 00349 PSIB0000556 909 909 Processed 12/08/2023 4526670738 JOTI RANI WO KALA RAM PUNJAB & SIND BANK(607087)
34 SANGAT PB-11-005-038-001/171
(Rai Ke Khurad) 		2611005000NRG24070820230168139 07/08/2023 Sandeep Kaur 2611005WL005836 Sandeep Kaur 00349 PSIB0000556 909 909 Processed 12/08/2023 4526670734 SANDEEP KAUR WO RAJU SINGH PUNJAB & SIND BANK(607087)
35 SANGAT PB-11-005-038-001/179
(Rai Ke Khurad) 		2611005000NRG24070820230168140 07/08/2023 Paramjit Kaur 2611005WL005836 Paramjit Kaur 00349 PSIB0000556 909 909 Processed 12/08/2023 4526670727 PARAMJIT KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
36 SANGAT PB-11-005-038-001/18
(Rai Ke Khurad) 		2611005000NRG24070820230168141 07/08/2023 Naib singh 2611005WL005836 Naib singh 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670679 NAIB SINGH ICICI BANK LTD(508534)
37 SANGAT PB-11-005-038-001/181
(Rai Ke Khurad) 		2611005000NRG24070820230168142 07/08/2023 usha rani 2611005WL005836 usha rani 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670732 USHA RANI WO AMANDEEP SINGH PUNJAB & SIND BANK(607087)
38 SANGAT PB-11-005-038-001/182
(Rai Ke Khurad) 		2611005000NRG24070820230168143 07/08/2023 Amandeep Kaur 2611005WL005836 Amandeep Kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670709 AMANDEEP KAUR HDFC BANK LTD(607152)
39 SANGAT PB-11-005-038-001/182
(Rai Ke Khurad) 		2611005000NRG24070820230168144 07/08/2023 Bhupinder Singh 2611005WL005836 Bhupinder Singh 00349 PSIB0000556 909 909 Processed 12/08/2023 4526670686 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
40 SANGAT PB-11-005-038-001/19
(Rai Ke Khurad) 		2611005000NRG24070820230168145 07/08/2023 Mahinder kaur 2611005WL005836 Mahinder kaur 00349 PSIB0000556 1515 1515 Processed 12/08/2023 4526670726 MAHINDER KAUR W O BILLU SINGH UNION BANK OF INDIA(508500)
41 SANGAT PB-11-005-038-001/207
(Rai Ke Khurad) 		2611005000NRG24070820230168150 07/08/2023 Parkash kaur 2611005WL005836 Parkash kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670701 PARKASH KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
42 SANGAT PB-11-005-038-001/21
(Rai Ke Khurad) 		2611005000NRG24070820230168151 07/08/2023 Sukhjit kaur 2611005WL005836 Sukhjit kaur 00349 PSIB0000556 1515 1515 Processed 12/08/2023 4526670680 SUKHJIT KAUR HDFC BANK LTD(607152)
43 SANGAT PB-11-005-038-001/210
(Rai Ke Khurad) 		2611005000NRG24070820230168152 07/08/2023 Amandeep Kaur 2611005WL005836 Amandeep Kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670730 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
44 SANGAT PB-11-005-038-001/214
(Rai Ke Khurad) 		2611005000NRG24070820230168155 07/08/2023 Jyoti Kaur 2611005WL005836 Jyoti Kaur 00349 PSIB0000556 1515 1515 Processed 12/08/2023 4526670742 Jyoti Kaur PUNJAB & SIND BANK(607087)
45 SANGAT PB-11-005-038-001/220
(Rai Ke Khurad) 		2611005000NRG24070820230168156 07/08/2023 Jaspreet Kaur 2611005WL005836 Jaspreet Kaur 00349 PSIB0000556 606 606 Processed 12/08/2023 4526670740 JASPREET KAUR PUNJAB & SIND BANK(607087)
46 SANGAT PB-11-005-038-001/223
(Rai Ke Khurad) 		2611005000NRG24070820230168157 07/08/2023 Lali Singh 2611005WL005836 Lali Singh 00349 PSIB0000556 1515 1515 Processed 12/08/2023 4526670733 LALI SINGH SO HARBANS SINGH PUNJAB & SIND BANK(607087)
47 SANGAT PB-11-005-038-001/227
(Rai Ke Khurad) 		2611005000NRG24070820230168158 07/08/2023 Salochana devi 2611005WL005836 Salochana devi 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670748 SALOCHANA DEVI PUNJAB & SIND BANK(607087)
48 SANGAT PB-11-005-038-001/235
(Rai Ke Khurad) 		2611005000NRG24070820230168159 07/08/2023 Geyan Kaur 2611005WL005836 Geyan Kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670721 GIAN KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
49 SANGAT PB-11-005-038-001/240
(Rai Ke Khurad) 		2611005000NRG24070820230168160 07/08/2023 Sukhveer Kaur 2611005WL005836 Sukhveer Kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670741 Sukhbeer Kaur PUNJAB & SIND BANK(607087)
50 SANGAT PB-11-005-038-001/247
(Rai Ke Khurad) 		2611005000NRG24070820230168161 07/08/2023 Hardeep singh 2611005WL005836 Hardeep singh 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670746 HARDEEP SINGH PUNJAB & SIND BANK(607087)
51 SANGAT PB-11-005-038-001/250
(Rai Ke Khurad) 		2611005000NRG24070820230168163 07/08/2023 Kuldeep Kaur 2611005WL005836 Kuldeep Kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670715 KULDEEP KAUR WO BILLU SINGH PUNJAB & SIND BANK(607087)
52 SANGAT PB-11-005-038-001/26
(Rai Ke Khurad) 		2611005000NRG24070820230168164 07/08/2023 Harjinder Kaur 2611005WL005836 Harjinder Kaur 00349 PSIB0000556 1212 1212 Processed 12/08/2023 4526670729 HARJINDER KAUR WO HARDEV SINGH PUNJAB & SIND BANK(607087)
53 SANGAT PB-11-005-038-001/262
(Rai Ke Khurad) 		2611005000NRG24070820230168165 07/08/2023 Manjeet kaur 2611005WL005836 Manjeet kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670661 MANJIT KAUR HDFC BANK LTD(607152)
54 SANGAT PB-11-005-038-001/27
(Rai Ke Khurad) 		2611005000NRG24070820230168166 07/08/2023 Resham singh 2611005WL005836 Resham singh 00349 PSIB0000556 1515 1515 Processed 12/08/2023 4526670677 RESHAM SINGH PUNJAB & SIND BANK(607087)
55 SANGAT PB-11-005-038-001/272
(Rai Ke Khurad) 		2611005000NRG24070820230168167 07/08/2023 Sukhdav kaur 2611005WL005836 Sukhdav kaur 00349 PSIB0000556 1515 1515 Processed 12/08/2023 4526670665 SUKHDEV KAUR WO PRITAM SINGH CDPO SANGA PUNJAB & SIND BANK(607087)
56 SANGAT PB-11-005-038-001/29
(Rai Ke Khurad) 		2611005000NRG24070820230168168 07/08/2023 Amandeep kaur 2611005WL005836 Amandeep kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670743 MANDEEP KAUR WO JETHU SINGH PUNJAB & SIND BANK(607087)
57 SANGAT PB-11-005-038-001/293
(Rai Ke Khurad) 		2611005000NRG24070820230168169 07/08/2023 Mandeep Kaur 2611005WL005836 Mandeep Kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670745 Mandeep Kaur PUNJAB & SIND BANK(607087)
58 SANGAT PB-11-005-038-001/3
(Rai Ke Khurad) 		2611005000NRG24070820230168171 07/08/2023 Gurmeet Kaur 2611005WL005836 Gurmeet Kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670714 GURMIT KAUR WO THANA SINGH PUNJAB & SIND BANK(607087)
59 SANGAT PB-11-005-038-001/3
(Rai Ke Khurad) 		2611005000NRG24070820230168170 07/08/2023 Thana singh 2611005WL005836 Thana singh 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670716 THANA SINGH ICICI BANK LTD(508534)
60 SANGAT PB-11-005-038-001/308
(Rai Ke Khurad) 		2611005000NRG24070820230168173 07/08/2023 Kirna devi 2611005WL005836 Kirna devi 00349 PSIB0000556 909 909 Processed 12/08/2023 4526670725 KIRNA DEVI WO KULDEEP KUMAR PUNJAB & SIND BANK(607087)
61 SANGAT PB-11-005-038-001/310
(Rai Ke Khurad) 		2611005000NRG24070820230168175 07/08/2023 Amandeep kaur 2611005WL005836 Amandeep kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670681 AMANDEEP KAUR W/O JAGDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
62 SANGAT PB-11-005-038-001/33
(Rai Ke Khurad) 		2611005000NRG24070820230168176 07/08/2023 Sukhdev kaur 2611005WL005836 Sukhdev kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670684 SUKHDEV KAUR HDFC BANK LTD(607152)
63 SANGAT PB-11-005-038-001/34
(Rai Ke Khurad) 		2611005000NRG24070820230168177 07/08/2023 Kuara singh 2611005WL005836 Kuara singh 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670713 KAURA SINGH SO TOTA SINGH PUNJAB & SIND BANK(607087)
64 SANGAT PB-11-005-038-001/34
(Rai Ke Khurad) 		2611005000NRG24070820230168178 07/08/2023 Swarnjit kaur 2611005WL005836 Swarnjit kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670739 Swaranjeet Kaur PUNJAB & SIND BANK(607087)
65 SANGAT PB-11-005-038-001/37
(Rai Ke Khurad) 		2611005000NRG24070820230168179 07/08/2023 SUKHWINDER KAUR 2611005WL005836 SUKHWINDER KAUR 00349 PSIB0000556 606 606 Processed 12/08/2023 4526670697 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
66 SANGAT PB-11-005-038-001/38
(Rai Ke Khurad) 		2611005000NRG24070820230168180 07/08/2023 Kulwinder Kaur 2611005WL005836 Kulwinder Kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670728 KULWINDER KAUR PUNJAB & SIND BANK(607087)
67 SANGAT PB-11-005-038-001/39
(Rai Ke Khurad) 		2611005000NRG24070820230168181 07/08/2023 Sukhdev Kaur 2611005WL005836 Sukhdev Kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670702 SUKHDEV KAUR HDFC BANK LTD(607152)
68 SANGAT PB-11-005-038-001/41
(Rai Ke Khurad) 		2611005000NRG24070820230168182 07/08/2023 Jaspreet kaur 2611005WL005836 Jaspreet kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670737 JASPREET KAUR WO RAMPAL SINGH PUNJAB & SIND BANK(607087)
69 SANGAT PB-11-005-038-001/42
(Rai Ke Khurad) 		2611005000NRG24070820230168183 07/08/2023 Hamail kaur 2611005WL005836 Hamail kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670659 HARMAIL KAUR W/O BAHADUR SINGH PUNJAB & SIND BANK(607087)
70 SANGAT PB-11-005-038-001/50
(Rai Ke Khurad) 		2611005000NRG24070820230168185 07/08/2023 Darshan singh 2611005WL005836 Darshan singh 00349 PSIB0000556 1515 1515 Processed 12/08/2023 4526670666 DARSHAN SINGH SO GURDEV SINGH AND CDPO S PUNJAB & SIND BANK(607087)
71 SANGAT PB-11-005-038-001/51
(Rai Ke Khurad) 		2611005000NRG24070820230168186 07/08/2023 Sandeep kaur 2611005WL005836 Sandeep kaur 00349 PSIB0000556 1515 1515 Processed 12/08/2023 4526670705 SANDEEP KAUR WO BAHADAR SINGH PUNJAB & SIND BANK(607087)
72 SANGAT PB-11-005-038-001/53
(Rai Ke Khurad) 		2611005000NRG24070820230168187 07/08/2023 Dev singh 2611005WL005836 Dev singh 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670718 DEV SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
73 SANGAT PB-11-005-038-001/53
(Rai Ke Khurad) 		2611005000NRG24070820230168188 07/08/2023 Manjit kaur 2611005WL005836 Manjit kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670692 MANJEET KAUR WO DEV SINGH PUNJAB & SIND BANK(607087)
74 SANGAT PB-11-005-038-001/55
(Rai Ke Khurad) 		2611005000NRG24070820230168189 07/08/2023 Jaspreet kaur 2611005WL005836 Jaspreet kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670690 JASPREET KAUR PUNJAB & SIND BANK(607087)
75 SANGAT PB-11-005-038-001/56
(Rai Ke Khurad) 		2611005000NRG24070820230168190 07/08/2023 Sarbjit kaur 2611005WL005836 Sarbjit kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670682 SARABJIT KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
76 SANGAT PB-11-005-038-001/60
(Rai Ke Khurad) 		2611005000NRG24070820230168191 07/08/2023 SUKHWINDER KAUR 2611005WL005836 SUKHWINDER KAUR 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670671 SUKHWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
77 SANGAT PB-11-005-038-001/63
(Rai Ke Khurad) 		2611005000NRG24070820230168192 07/08/2023 Bhinder kaur 2611005WL005836 Bhinder kaur 00349 PSIB0000556 1212 1212 Processed 12/08/2023 4526670673 BHINDER KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
78 SANGAT PB-11-005-038-001/64
(Rai Ke Khurad) 		2611005000NRG24070820230168194 07/08/2023 Sadhu singh 2611005WL005836 Sadhu singh 00349 PSIB0000556 909 909 Processed 12/08/2023 4526670660 SADHU SINGH ICICI BANK LTD(508534)
79 SANGAT PB-11-005-038-001/64
(Rai Ke Khurad) 		2611005000NRG24070820230168193 07/08/2023 Sukhdev kaur 2611005WL005836 Sukhdev kaur 00349 PSIB0000556 1515 1515 Processed 12/08/2023 4526670683 SUKHDEV KAUR W/O SADHU SINGH PUNJAB & SIND BANK(607087)
80 SANGAT PB-11-005-038-001/65
(Rai Ke Khurad) 		2611005000NRG24070820230168195 07/08/2023 amandeep kaur 2611005WL005836 amandeep kaur 00349 PSIB0000556 606 606 Processed 12/08/2023 4526670712 AMANDEEP KAUR WO GEJA SINGH PUNJAB & SIND BANK(607087)
81 SANGAT PB-11-005-038-001/66
(Rai Ke Khurad) 		2611005000NRG24070820230168196 07/08/2023 Gurjit kaur 2611005WL005836 Gurjit kaur 00349 PSIB0000556 1515 1515 Processed 12/08/2023 4526670674 GURJIT KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
82 SANGAT PB-11-005-038-001/67
(Rai Ke Khurad) 		2611005000NRG24070820230168197 07/08/2023 Veerpal kaur 2611005WL005836 Veerpal kaur 00349 PSIB0000556 303 303 Processed 12/08/2023 4526670678 BIRPAL KAUR W/O NACHHTAR SINGH PUNJAB & SIND BANK(607087)
83 SANGAT PB-11-005-038-001/69
(Rai Ke Khurad) 		2611005000NRG24070820230168198 07/08/2023 Kuldeep kaur 2611005WL005836 Kuldeep kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670688 KULDEEP KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
84 SANGAT PB-11-005-038-001/70
(Rai Ke Khurad) 		2611005000NRG24070820230168199 07/08/2023 sukhpreet kaur 2611005WL005836 sukhpreet kaur 00349 PSIB0000556 1212 1212 Processed 12/08/2023 4526670689 SUKHPREET KAUR WO GURJIT SINGH PUNJAB & SIND BANK(607087)
85 SANGAT PB-11-005-038-001/73
(Rai Ke Khurad) 		2611005000NRG24070820230168200 07/08/2023 Chanan singh 2611005WL005836 Chanan singh 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670670 CHANAN SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
86 SANGAT PB-11-005-038-001/73
(Rai Ke Khurad) 		2611005000NRG24070820230168201 07/08/2023 Jaspal kaur 2611005WL005836 Jaspal kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670722 JASPAL KAUR WO CHANAN SINGH PUNJAB & SIND BANK(607087)
87 SANGAT PB-11-005-038-001/80
(Rai Ke Khurad) 		2611005000NRG24070820230168202 07/08/2023 GURPAL KAUR 2611005WL005836 GURPAL KAUR 00349 PSIB0000556 1515 1515 Processed 12/08/2023 4526670675 GURPAL KAUR W/O DHAN SINGH PUNJAB & SIND BANK(607087)
88 SANGAT PB-11-005-038-001/81
(Rai Ke Khurad) 		2611005000NRG24070820230168203 07/08/2023 jaswant singh 2611005WL005836 jaswant singh 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670685 JASWANT SINGH S/O BHAGWAN DASS PUNJAB & SIND BANK(607087)
89 SANGAT PB-11-005-038-001/85
(Rai Ke Khurad) 		2611005000NRG24070820230168204 07/08/2023 Karamjit kaur 2611005WL005836 Karamjit kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670664 KARMJIT KAUR HDFC BANK LTD(607152)
90 SANGAT PB-11-005-038-001/89
(Rai Ke Khurad) 		2611005000NRG24070820230168205 07/08/2023 Rani kaur 2611005WL005836 Rani kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4526670710 RANI MAJOR HDFC BANK LTD(607152)
91 SANGAT PB-11-005-038-001/9
(Rai Ke Khurad) 		2611005000NRG24070820230168206 07/08/2023 mURTI. 2611005WL005836 mURTI. 00349 PSIB0000556 909 909 Processed 12/08/2023 4526670719 MURATI KAUR PUNJAB & SIND BANK(607087)
92 SANGAT PB-11-005-038-001/96
(Rai Ke Khurad) 		2611005000NRG24070820230168207 07/08/2023 Sarabjit kaur 2611005WL005836 Sarabjit kaur 00349 PSIB0000556 1515 1515 Processed 12/08/2023 4526670711 SARABJIT KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
93 SANGAT PB-11-005-038-001/99
(Rai Ke Khurad) 		2611005000NRG24070820230168208 07/08/2023 Hardeep singh 2611005WL005836 Hardeep singh 00349 PSIB0000556 303 303 Processed 12/08/2023 4526670704 HARDEEP SINGH SO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 141501 141501
94 SANGAT PB-11-005-012-001/344
(Faridkot) 		2611005000NRG24070820230168273 07/08/2023 Indera Devi 2611005WL005837 Indera Devi 00349 PSIB0021400 303 303 Processed 12/08/2023 4526670414 INDRA DEVI WO TARSEM SINGH PUNJAB & SIND BANK(607087)
95 SANGAT PB-11-005-016-001/102
(Gurthari) 		2611005000NRG24070820230168378 07/08/2023 Baljeet kaur 2611005WL005839 Baljeet kaur 00349 PSIB0021400 303 303 Processed 12/08/2023 4526670423 BALJEET KAUR HDFC BANK LTD(607152)
96 SANGAT PB-11-005-016-001/14
(Gurthari) 		2611005000NRG24070820230168400 07/08/2023 Bitu Singh 2611005WL005839 Bitu Singh 00349 PSIB0021400 1515 1515 Processed 12/08/2023 4526670420 BITTU SINGH ICICI BANK LTD(508534)
97 SANGAT PB-11-005-016-001/15
(Gurthari) 		2611005000NRG24070820230168404 07/08/2023 Sarabjit Kaur 2611005WL005839 Sarabjit Kaur 00349 PSIB0021400 1818 1818 Processed 12/08/2023 4526670415 SARABJIT KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
98 SANGAT PB-11-005-016-001/162
(Gurthari) 		2611005000NRG24070820230168410 07/08/2023 jaswinder kaur 2611005WL005839 jaswinder kaur 00349 PSIB0021400 1818 1818 Processed 12/08/2023 4526670421 Jaswinder Kaur PUNJAB & SIND BANK(607087)
99 SANGAT PB-11-005-016-001/187
(Gurthari) 		2611005000NRG24070820230168417 07/08/2023 Rupinder Kaur 2611005WL005839 Rupinder Kaur 00349 PSIB0021400 1818 1818 Processed 12/08/2023 4526670416 RUPINDER KAUR PUNJAB & SIND BANK(607087)
100 SANGAT PB-11-005-016-001/206
(Gurthari) 		2611005000NRG24070820230168426 07/08/2023 Karamjit Kaur 2611005WL005839 Karamjit Kaur 00349 PSIB0021400 1818 1818 Processed 12/08/2023 4526670417 GURLAL SINGH PUNJAB NATIONAL BANK(508568)
101 SANGAT PB-11-005-016-001/213
(Gurthari) 		2611005000NRG24070820230168429 07/08/2023 Kuldeep singh 2611005WL005839 Kuldeep singh 00349 PSIB0021400 606 606 Processed 12/08/2023 4526670413 KULDEEP SINGH S/O GURANDITT SI THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
102 SANGAT PB-11-005-016-001/214
(Gurthari) 		2611005000NRG24070820230168430 07/08/2023 Jaspal kaur 2611005WL005839 Jaspal kaur 00349 PSIB0021400 1818 1818 Processed 12/08/2023 4526670410 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
103 SANGAT PB-11-005-016-001/22
(Gurthari) 		2611005000NRG24070820230168431 07/08/2023 Reena rani 2611005WL005839 Reena rani 00349 PSIB0021400 1818 1818 Processed 12/08/2023 4526670422 NEENA RANI PUNJAB NATIONAL BANK(508568)
104 SANGAT PB-11-005-016-001/29
(Gurthari) 		2611005000NRG24070820230168434 07/08/2023 RAJPAL SINGH 2611005WL005839 RAJPAL SINGH 00349 PSIB0021400 303 303 Rejected 12/08/2023 4526670412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 SANGAT PB-11-005-016-001/37
(Gurthari) 		2611005000NRG24070820230168438 07/08/2023 gurmeet Kaur 2611005WL005839 gurmeet Kaur 00349 PSIB0021400 1818 1818 Processed 12/08/2023 4526670411 GURMIT KAUR HDFC BANK LTD(607152)
106 SANGAT PB-11-005-016-001/54
(Gurthari) 		2611005000NRG24070820230168450 07/08/2023 Husanpreet Kaur 2611005WL005839 Husanpreet Kaur 00349 PSIB0021400 1818 1818 Processed 12/08/2023 4526670419 Husanpreet Kaur PUNJAB & SIND BANK(607087)
107 SANGAT PB-11-005-016-001/60
(Gurthari) 		2611005000NRG24070820230168453 07/08/2023 Tej Singh 2611005WL005839 Tej Singh 00349 PSIB0021400 1818 1818 Processed 12/08/2023 4526670418 Teja Singh PUNJAB & SIND BANK(607087)
SubTotal 19392 19392
108 SANGAT PB-11-005-012-001/347
(Faridkot) 		2611005000NRG24070820230168274 07/08/2023 Ramji Lal 2611005WL005837 Ramji Lal 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4526670389 RAM JI LAL PUNJAB GRAMIN BANK(607138)
109 SANGAT PB-11-005-012-001/47
(Faridkot) 		2611005000NRG24070820230168294 07/08/2023 Jagmeet singh 2611005WL005837 Jagmeet singh 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4526670656 MR JAGMIT SINGH STATE BANK OF INDIA(508548)
110 SANGAT PB-11-005-030-001/100
(mehta) 		2611005000NRG24070820230167607 07/08/2023 Mandeep kaur 2611005WL005820 Mandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526670408 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
111 SANGAT PB-11-005-030-001/102
(mehta) 		2611005000NRG24070820230167608 07/08/2023 Balvir Kaur 2611005WL005820 Balvir Kaur 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4526670568 Mr. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
112 SANGAT PB-11-005-030-001/112
(mehta) 		2611005000NRG24070820230167610 07/08/2023 Kulvinder kaur 2611005WL005820 Kulvinder kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526670394 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
113 SANGAT PB-11-005-030-001/128
(mehta) 		2611005000NRG24070820230167616 07/08/2023 CHARANJIT KAUR 2611005WL005820 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526670406 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
114 SANGAT PB-11-005-030-001/15
(mehta) 		2611005000NRG24070820230167622 07/08/2023 Angrej Kaur 2611005WL005820 Angrej Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526670403 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
115 SANGAT PB-11-005-030-001/24
(mehta) 		2611005000NRG24070820230167627 07/08/2023 Ramandeep Kaur 2611005WL005820 Ramandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526670405 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
116 SANGAT PB-11-005-030-001/399
(mehta) 		2611005000NRG24070820230167638 07/08/2023 Khushdeep kaur 2611005WL005820 Khushdeep kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526670399 KHUSHDEEP KAUR PUNJAB GRAMIN BANK(607138)
117 SANGAT PB-11-005-030-001/406
(mehta) 		2611005000NRG24070820230167640 07/08/2023 Gurpreet kaur 2611005WL005820 Gurpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526670393 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
118 SANGAT PB-11-005-030-001/409
(mehta) 		2611005000NRG24070820230167642 07/08/2023 Simarjeet Kaur 2611005WL005820 Simarjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526670397 SIMARJIT KAUR PUNJAB GRAMIN BANK(607138)
119 SANGAT PB-11-005-030-001/426
(mehta) 		2611005000NRG24070820230167644 07/08/2023 Charanjit Kaur 2611005WL005820 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526670407 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
120 SANGAT PB-11-005-030-001/432
(mehta) 		2611005000NRG24070820230167645 07/08/2023 Balveer kaur 2611005WL005820 Balveer kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526670395 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
121 SANGAT PB-11-005-030-001/443
(mehta) 		2611005000NRG24070820230167647 07/08/2023 Jaspreet Kaur 2611005WL005820 Jaspreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526670404 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
122 SANGAT PB-11-005-030-001/450
(mehta) 		2611005000NRG24070820230167650 07/08/2023 Manjit kaur 2611005WL005820 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526670400 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
123 SANGAT PB-11-005-030-001/451
(mehta) 		2611005000NRG24070820230167651 07/08/2023 Balkaran Singh 2611005WL005820 Balkaran Singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526670604 BALKARAN SINGH SO KAKA SINGH PUNJAB GRAMIN BANK(607138)
124 SANGAT PB-11-005-030-001/457
(mehta) 		2611005000NRG24070820230167653 07/08/2023 Surjit kaur 2611005WL005820 Surjit kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526670391 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
125 SANGAT PB-11-005-030-001/459
(mehta) 		2611005000NRG24070820230167654 07/08/2023 Gurdev kaur 2611005WL005820 Gurdev kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526670401 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
126 SANGAT PB-11-005-030-001/46
(mehta) 		2611005000NRG24070820230167655 07/08/2023 Surjit Kaur 2611005WL005820 Surjit Kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4526670390 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
127 SANGAT PB-11-005-030-001/5
(mehta) 		2611005000NRG24070820230167657 07/08/2023 Lashmi Kaur 2611005WL005820 Lashmi Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526670396 LACHMI PUNJAB GRAMIN BANK(607138)
128 SANGAT PB-11-005-030-001/64
(mehta) 		2611005000NRG24070820230167667 07/08/2023 Ajaib singh 2611005WL005820 Ajaib singh 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526670398 AJAIB SINGH PUNJAB GRAMIN BANK(607138)
129 SANGAT PB-11-005-030-001/78
(mehta) 		2611005000NRG24070820230167669 07/08/2023 SHINDERPAL KAUR 2611005WL005820 SHINDERPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526670567 SINDER KAUR PUNJAB GRAMIN BANK(607138)
130 SANGAT PB-11-005-030-001/81
(mehta) 		2611005000NRG24070820230167671 07/08/2023 Jasmeet kaur 2611005WL005820 Jasmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526670392 JASMEET KAUR PUNJAB GRAMIN BANK(607138)
131 SANGAT PB-11-005-030-001/91
(mehta) 		2611005000NRG24070820230167678 07/08/2023 PARAMJIT KAUR 2611005WL005820 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526670402 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 35148 35148
132 SANGAT PB-11-005-016-001/11
(Gurthari) 		2611005000NRG24070820230168384 07/08/2023 Jasmel Kaur 2611005WL005839 Jasmel Kaur 00354 PUNB0084400 1818 1818 Processed 12/08/2023 4526670756 JASMEL KAUR DSSO. SAN.PLA.14710 PUNJAB NATIONAL BANK(508568)
133 SANGAT PB-11-005-016-001/12
(Gurthari) 		2611005000NRG24070820230168391 07/08/2023 Arshdeep kaur 2611005WL005839 Arshdeep kaur 00354 PUNB0084400 1515 1515 Processed 12/08/2023 4526670758 ARSHDEEP KAUR PUNJAB NATIONAL BANK(508568)
134 SANGAT PB-11-005-016-001/128
(Gurthari) 		2611005000NRG24070820230168394 07/08/2023 jasveer kaur 2611005WL005839 jasveer kaur 00354 PUNB0084400 1515 1515 Processed 12/08/2023 4526670760 JASBIR KAUR ICICI BANK LTD(508534)
135 SANGAT PB-11-005-016-001/142
(Gurthari) 		2611005000NRG24070820230168401 07/08/2023 Golo 2611005WL005839 Golo 00354 PUNB0084400 1515 1515 Processed 12/08/2023 4526670763 Golo Kaur PUNJAB & SIND BANK(607087)
136 SANGAT PB-11-005-016-001/143
(Gurthari) 		2611005000NRG24070820230168402 07/08/2023 Karmjeet kaur 2611005WL005839 Karmjeet kaur 00354 PUNB0084400 1515 1515 Processed 12/08/2023 4526670761 KARAMJEET KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
137 SANGAT PB-11-005-016-001/155
(Gurthari) 		2611005000NRG24070820230168405 07/08/2023 Sukhdev singh 2611005WL005839 Sukhdev singh 00354 PUNB0084400 1818 1818 Processed 12/08/2023 4526670754 SUKHDEV SINGH ICICI BANK LTD(508534)
138 SANGAT PB-11-005-016-001/178
(Gurthari) 		2611005000NRG24070820230168415 07/08/2023 Gurmail Kaur 2611005WL005839 Gurmail Kaur 00354 PUNB0084400 1818 1818 Processed 12/08/2023 4526670753 GURMAIL KAUR W/O NEK SINGH & D.S.W. PUNJAB NATIONAL BANK(508568)
139 SANGAT PB-11-005-016-001/188
(Gurthari) 		2611005000NRG24070820230168418 07/08/2023 Karamjit Kaur 2611005WL005839 Karamjit Kaur 00354 PUNB0084400 1818 1818 Processed 12/08/2023 4526670752 KARMJIT KAUR PUNJAB NATIONAL BANK(508568)
140 SANGAT PB-11-005-016-001/197
(Gurthari) 		2611005000NRG24070820230168420 07/08/2023 Veerpal kaur 2611005WL005839 Veerpal kaur 00354 PUNB0084400 1515 1515 Processed 12/08/2023 4526670764 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
141 SANGAT PB-11-005-016-001/2
(Gurthari) 		2611005000NRG24070820230168421 07/08/2023 Mohinder Kaur 2611005WL005839 Mohinder Kaur 00354 PUNB0084400 1212 1212 Rejected 12/08/2023 4526670757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 SANGAT PB-11-005-016-001/203
(Gurthari) 		2611005000NRG24070820230168424 07/08/2023 Harbans Singh 2611005WL005839 Harbans Singh 00354 PUNB0084400 1818 1818 Processed 12/08/2023 4526670751 HARBANS SINGH ICICI BANK LTD(508534)
143 SANGAT PB-11-005-016-001/46
(Gurthari) 		2611005000NRG24070820230168443 07/08/2023 Jeet singh 2611005WL005839 Jeet singh 00354 PUNB0084400 1818 1818 Processed 12/08/2023 4526670749 JEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 SANGAT PB-11-005-016-001/48
(Gurthari) 		2611005000NRG24070820230168444 07/08/2023 kuldeep kaur 2611005WL005839 kuldeep kaur 00354 PUNB0084400 1212 1212 Processed 12/08/2023 4526670759 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
145 SANGAT PB-11-005-016-001/53
(Gurthari) 		2611005000NRG24070820230168449 07/08/2023 Labh singh 2611005WL005839 Labh singh 00354 PUNB0084400 1818 1818 Processed 12/08/2023 4526670750 LABH SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
146 SANGAT PB-11-005-016-001/69
(Gurthari) 		2611005000NRG24070820230168456 07/08/2023 Sarbjit kaur 2611005WL005839 Sarbjit kaur 00354 PUNB0084400 1818 1818 Processed 12/08/2023 4526670573 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 24543 24543
147 SANGAT PB-11-005-012-001/103
(Faridkot) 		2611005000NRG24070820230168214 07/08/2023 Sahibjit kaur 2611005WL005837 Sahibjit kaur 00354 PUNB0085200 303 303 Processed 12/08/2023 4526670768 SAHIBJIT KAUR PUNJAB NATIONAL BANK(508568)
148 SANGAT PB-11-005-016-001/104
(Gurthari) 		2611005000NRG24070820230168379 07/08/2023 Veerpal Kaur 2611005WL005839 Veerpal Kaur 00354 PUNB0085200 1515 1515 Processed 12/08/2023 4526670382 VIRPAL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
149 SANGAT PB-11-005-016-001/106
(Gurthari) 		2611005000NRG24070820230168380 07/08/2023 Murti kaur 2611005WL005839 Murti kaur 00354 PUNB0085200 1515 1515 Processed 12/08/2023 4526670770 MURTI KAUR & GORU SINGH PUNJAB NATIONAL BANK(508568)
150 SANGAT PB-11-005-016-001/108
(Gurthari) 		2611005000NRG24070820230168382 07/08/2023 Manjeet kaur 2611005WL005839 Manjeet kaur 00354 PUNB0085200 1515 1515 Processed 12/08/2023 4526670374 MANJEET KAUR PUNJAB & SIND BANK(607087)
151 SANGAT PB-11-005-016-001/109
(Gurthari) 		2611005000NRG24070820230168383 07/08/2023 Reaham kaur 2611005WL005839 Reaham kaur 00354 PUNB0085200 1818 1818 Rejected 12/08/2023 4526670380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 SANGAT PB-11-005-016-001/11
(Gurthari) 		2611005000NRG24070820230168385 07/08/2023 lakhwinder kaur 2611005WL005839 lakhwinder kaur 00354 PUNB0085200 1212 1212 Processed 12/08/2023 4526670384 LAKHWINDERKAUR BOGHASINGH PUNJAB NATIONAL BANK(508568)
153 SANGAT PB-11-005-016-001/118
(Gurthari) 		2611005000NRG24070820230168389 07/08/2023 Rani kaur 2611005WL005839 Rani kaur 00354 PUNB0085200 1515 1515 Processed 12/08/2023 4526670379 RANI KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
154 SANGAT PB-11-005-016-001/12
(Gurthari) 		2611005000NRG24070820230168390 07/08/2023 Kulwinder Kaur 2611005WL005839 Kulwinder Kaur 00354 PUNB0085200 1515 1515 Processed 12/08/2023 4526670375 KULWINDERKAUR W/O LAKHWINDERSINGH PUNJAB NATIONAL BANK(508568)
155 SANGAT PB-11-005-016-001/122
(Gurthari) 		2611005000NRG24070820230168392 07/08/2023 Malkit kaur 2611005WL005839 Malkit kaur 00354 PUNB0085200 1212 1212 Processed 12/08/2023 4526670571 MALKIAT KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
156 SANGAT PB-11-005-016-001/129
(Gurthari) 		2611005000NRG24070820230168395 07/08/2023 Gurmit kaur 2611005WL005839 Gurmit kaur 00354 PUNB0085200 1515 1515 Processed 12/08/2023 4526670377 GURMIT KAUR W/O NEBA SINGH PUNJAB NATIONAL BANK(508568)
157 SANGAT PB-11-005-016-001/13-A
(Gurthari) 		2611005000NRG24070820230168396 07/08/2023 NIRMAL KAUR 2611005WL005839 NIRMAL KAUR 00354 PUNB0085200 1818 1818 Processed 12/08/2023 4526670771 NIRMAL KAUR W/O DEV SINGH PLA 128168 & PUNJAB NATIONAL BANK(508568)
158 SANGAT PB-11-005-016-001/145
(Gurthari) 		2611005000NRG24070820230168403 07/08/2023 Kulwinder kaur 2611005WL005839 Kulwinder kaur 00354 PUNB0085200 1818 1818 Processed 12/08/2023 4526670572 KULWINDER KAUR PUNJAB & SIND BANK(607087)
159 SANGAT PB-11-005-016-001/16
(Gurthari) 		2611005000NRG24070820230168407 07/08/2023 Pammi Kaur 2611005WL005839 Pammi Kaur 00354 PUNB0085200 1212 1212 Processed 12/08/2023 4526670776 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
160 SANGAT PB-11-005-016-001/160
(Gurthari) 		2611005000NRG24070820230168408 07/08/2023 JASWINDER KAUR 2611005WL005839 JASWINDER KAUR 00354 PUNB0085200 1212 1212 Rejected 12/08/2023 4526670762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 SANGAT PB-11-005-016-001/163
(Gurthari) 		2611005000NRG24070820230168411 07/08/2023 kuldeep kaur 2611005WL005839 kuldeep kaur 00354 PUNB0085200 1818 1818 Processed 12/08/2023 4526670386 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
162 SANGAT PB-11-005-016-001/165
(Gurthari) 		2611005000NRG24070820230168412 07/08/2023 Karamjit kaur 2611005WL005839 Karamjit kaur 00354 PUNB0085200 1818 1818 Processed 12/08/2023 4526670766 KARAMJIT KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
163 SANGAT PB-11-005-016-001/170
(Gurthari) 		2611005000NRG24070820230168413 07/08/2023 Paramjit kaur 2611005WL005839 Paramjit kaur 00354 PUNB0085200 1515 1515 Processed 12/08/2023 4526670388 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
164 SANGAT PB-11-005-016-001/179
(Gurthari) 		2611005000NRG24070820230168416 07/08/2023 Amanprit kaur 2611005WL005839 Amanprit kaur 00354 PUNB0085200 1818 1818 Processed 12/08/2023 4526670769 AMANPREET KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
165 SANGAT PB-11-005-016-001/208
(Gurthari) 		2611005000NRG24070820230168427 07/08/2023 Rani Kaur 2611005WL005839 Rani Kaur 00354 PUNB0085200 1818 1818 Rejected 12/08/2023 4526670767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 SANGAT PB-11-005-016-001/24
(Gurthari) 		2611005000NRG24070820230168432 07/08/2023 Manjeet Kaur 2611005WL005839 Manjeet Kaur 00354 PUNB0085200 1818 1818 Rejected 12/08/2023 4526670372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 SANGAT PB-11-005-016-001/33
(Gurthari) 		2611005000NRG24070820230168436 07/08/2023 Angrej Kaur 2611005WL005839 Angrej Kaur 00354 PUNB0085200 1515 1515 Processed 12/08/2023 4526670780 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
168 SANGAT PB-11-005-016-001/33
(Gurthari) 		2611005000NRG24070820230168437 07/08/2023 Sukhpreet Kaur 2611005WL005839 Sukhpreet Kaur 00354 PUNB0085200 1515 1515 Processed 12/08/2023 4526670387 SUKHPREET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
169 SANGAT PB-11-005-016-001/40
(Gurthari) 		2611005000NRG24070820230168440 07/08/2023 Karnail Kaur 2611005WL005839 Karnail Kaur 00354 PUNB0085200 1515 1515 Processed 12/08/2023 4526670376 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
170 SANGAT PB-11-005-016-001/50-A
(Gurthari) 		2611005000NRG24070820230168445 07/08/2023 SWARANJIT KAUR 2611005WL005839 SWARANJIT KAUR 00354 PUNB0085200 1515 1515 Processed 12/08/2023 4526670774 SAWARANJIT KAUR W/O MAHINDERSINGH PUNJAB NATIONAL BANK(508568)
171 SANGAT PB-11-005-016-001/51
(Gurthari) 		2611005000NRG24070820230168447 07/08/2023 Amarjeet Kaur 2611005WL005839 Amarjeet Kaur 00354 PUNB0085200 909 909 Processed 12/08/2023 4526670378 AMARJEET KAUR HDFC BANK LTD(607152)
172 SANGAT PB-11-005-016-001/57
(Gurthari) 		2611005000NRG24070820230168451 07/08/2023 Karmgeet Kaur 2611005WL005839 Karmgeet Kaur 00354 PUNB0085200 303 303 Rejected 12/08/2023 4526670779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 SANGAT PB-11-005-016-001/7
(Gurthari) 		2611005000NRG24070820230168457 07/08/2023 PALO KAUR 2611005WL005839 PALO KAUR 00354 PUNB0085200 1818 1818 Processed 12/08/2023 4526670383 MRS PALO KAUR STATE BANK OF INDIA(508548)
174 SANGAT PB-11-005-016-001/77
(Gurthari) 		2611005000NRG24070820230168458 07/08/2023 Kuldeep kaur 2611005WL005839 Kuldeep kaur 00354 PUNB0085200 1515 1515 Processed 12/08/2023 4526670778 KULDEEP KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
175 SANGAT PB-11-005-016-001/78
(Gurthari) 		2611005000NRG24070820230168459 07/08/2023 Balwinder kaur 2611005WL005839 Balwinder kaur 00354 PUNB0085200 1515 1515 Processed 12/08/2023 4526670373 BALJINDER KAUR W/GAURA SINGH PUNJAB NATIONAL BANK(508568)
176 SANGAT PB-11-005-016-001/79
(Gurthari) 		2611005000NRG24070820230168461 07/08/2023 GAGANDEEP KAUR 2611005WL005839 GAGANDEEP KAUR 00354 PUNB0085200 1818 1818 Processed 12/08/2023 4526670385 GAGANDEEP KAUR WO RINKU SINGH PUNJAB NATIONAL BANK(508568)
177 SANGAT PB-11-005-016-001/79
(Gurthari) 		2611005000NRG24070820230168460 07/08/2023 Pal kaur 2611005WL005839 Pal kaur 00354 PUNB0085200 1515 1515 Processed 12/08/2023 4526670569 PAL KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
178 SANGAT PB-11-005-016-001/82
(Gurthari) 		2611005000NRG24070820230168465 07/08/2023 Angrej kaur 2611005WL005840 Angrej kaur 00354 PUNB0085200 1515 1515 Processed 12/08/2023 4526670773 ANGREJ KAUR PUNJAB & SIND BANK(607087)
179 SANGAT PB-11-005-016-001/82
(Gurthari) 		2611005000NRG24070820230168464 07/08/2023 Jagdev singh 2611005WL005840 Jagdev singh 00354 PUNB0085200 909 909 Processed 12/08/2023 4526670772 JAGDEV SINGH & ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
180 SANGAT PB-11-005-016-001/92
(Gurthari) 		2611005000NRG24070820230168466 07/08/2023 haRajinder kaur 2611005WL005840 haRajinder kaur 00354 PUNB0085200 1515 1515 Processed 12/08/2023 4526670775 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
181 SANGAT PB-11-005-016-001/94
(Gurthari) 		2611005000NRG24070820230168467 07/08/2023 LALI KAUR 2611005WL005840 LALI KAUR 00354 PUNB0085200 1515 1515 Rejected 12/08/2023 4526670381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 SANGAT PB-11-005-016-001/96
(Gurthari) 		2611005000NRG24070820230168469 07/08/2023 Manpreet kaur 2611005WL005840 Manpreet kaur 00354 PUNB0085200 1818 1818 Processed 12/08/2023 4526670777 MANPREET KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
183 SANGAT PB-11-005-016-001/96
(Gurthari) 		2611005000NRG24070820230168468 07/08/2023 Najar singh 2611005WL005840 Najar singh 00354 PUNB0085200 606 606 Processed 12/08/2023 4526670570 NAZAR SINGH S/O BHIMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53631 53631
184 SANGAT PB-11-005-012-001/79
(Faridkot) 		2611005000NRG24070820230168310 07/08/2023 BITTU SINGH 2611005WL005837 BITTU SINGH 00354 PUNB0134710 606 606 Processed 12/08/2023 4526670566 BITTU SINGH SO CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
185 SANGAT PB-11-005-008-001/124
(chak ruldusingwala) 		2611005000NRG24070820230167682 07/08/2023 Goria 2611005WL005821 Goria 00354 PUNB0143000 1515 1515 Processed 12/08/2023 4526670429 GURO SINGH ICICI BANK LTD(508534)
186 SANGAT PB-11-005-008-001/17
(chak ruldusingwala) 		2611005000NRG24070820230167683 07/08/2023 Bansi lal 2611005WL005821 Bansi lal 00354 PUNB0143000 1818 1818 Processed 12/08/2023 4526670430 BANSI LAL S/O SAT PAL PUNJAB NATIONAL BANK(508568)
187 SANGAT PB-11-005-008-001/196
(chak ruldusingwala) 		2611005000NRG24070820230167684 07/08/2023 Karnail singh 2611005WL005821 Karnail singh 00354 PUNB0143000 1818 1818 Processed 12/08/2023 4526670565 KARNAIL SINGH ICICI BANK LTD(508534)
188 SANGAT PB-11-005-008-001/348
(chak ruldusingwala) 		2611005000NRG24070820230167685 07/08/2023 Dano bai 2611005WL005821 Dano bai 00354 PUNB0143000 1818 1818 Processed 12/08/2023 4526670431 DANO BAI W/O JEET RAM PUNJAB NATIONAL BANK(508568)
189 SANGAT PB-11-005-008-001/349
(chak ruldusingwala) 		2611005000NRG24070820230167686 07/08/2023 Jogindaro 2611005WL005821 Jogindaro 00354 PUNB0143000 1818 1818 Processed 12/08/2023 4526670563 JOGINDERO W/O BALVIR RAM PUNJAB NATIONAL BANK(508568)
190 SANGAT PB-11-005-008-001/352
(chak ruldusingwala) 		2611005000NRG24070820230167687 07/08/2023 Ram singh 2611005WL005821 Ram singh 00354 PUNB0143000 1818 1818 Processed 12/08/2023 4526670564 RAM SINGH PUNJAB NATIONAL BANK(508568)
191 SANGAT PB-11-005-008-001/356
(chak ruldusingwala) 		2611005000NRG24070820230167688 07/08/2023 MAKHAN SINGH 2611005WL005821 MAKHAN SINGH 00354 PUNB0143000 1818 1818 Processed 12/08/2023 4526670425 MAKHAN SINGH S/O BAGHA RAM PUNJAB NATIONAL BANK(508568)
192 SANGAT PB-11-005-008-001/415
(chak ruldusingwala) 		2611005000NRG24070820230167690 07/08/2023 inder ram 2611005WL005821 inder ram 00354 PUNB0143000 1212 1212 Processed 12/08/2023 4526670424 INDER RAM PUNJAB NATIONAL BANK(508568)
193 SANGAT PB-11-005-008-001/526
(chak ruldusingwala) 		2611005000NRG24070820230167691 07/08/2023 Paramjit kaur 2611005WL005821 Paramjit kaur 00354 PUNB0143000 1818 1818 Processed 12/08/2023 4526670432 PARAMJEET KAUR BUTA SINGH PUNJAB NATIONAL BANK(508568)
194 SANGAT PB-11-005-008-001/528
(chak ruldusingwala) 		2611005000NRG24070820230167692 07/08/2023 Manjit kaur 2611005WL005821 Manjit kaur 00354 PUNB0143000 1212 1212 Processed 12/08/2023 4526670428 MANJEET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
195 SANGAT PB-11-005-008-001/587
(chak ruldusingwala) 		2611005000NRG24070820230167693 07/08/2023 karamjit Kaur 2611005WL005821 karamjit Kaur 00354 PUNB0143000 1818 1818 Processed 12/08/2023 4526670426 KARAMJIT KAUR W/O LACHI RAM PUNJAB NATIONAL BANK(508568)
196 SANGAT PB-11-005-036-001/331
(pathrala) 		2611005000NRG24070820230167695 07/08/2023 CHAND SINGH... 2611005WL005821 CHAND SINGH... 00354 PUNB0143000 1818 1818 Rejected 12/08/2023 4526670427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20301 20301
197 SANGAT PB-11-005-012-001/127
(Faridkot) 		2611005000NRG24070820230168223 07/08/2023 angrej kaur.. 2611005WL005837 angrej kaur.. 00354 PUNB0144210 303 303 Processed 12/08/2023 4526670433 ANGREJ KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
198 SANGAT PB-11-005-012-001/145
(Faridkot) 		2611005000NRG24070820230168228 07/08/2023 Gurmail singh 2611005WL005837 Gurmail singh 00354 PUNB0144210 606 606 Processed 12/08/2023 4526670435 GURMEL SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
199 SANGAT PB-11-005-012-001/153
(Faridkot) 		2611005000NRG24070820230168236 07/08/2023 SIMRAJIT KAUR 2611005WL005837 SIMRAJIT KAUR 00354 PUNB0144210 303 303 Processed 12/08/2023 4526670657 SEEMARJIT KAUR WO SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
200 SANGAT PB-11-005-012-001/154
(Faridkot) 		2611005000NRG24070820230168237 07/08/2023 BIKAR SINGH 2611005WL005837 BIKAR SINGH 00354 PUNB0144210 606 606 Processed 12/08/2023 4526670437 BIKKAR SINGH SO JARNAIL SINGH UNION BANK OF INDIA(508500)
201 SANGAT PB-11-005-012-001/30
(Faridkot) 		2611005000NRG24070820230168267 07/08/2023 JASVIR KAUR. 2611005WL005837 JASVIR KAUR. 00354 PUNB0144210 303 303 Processed 12/08/2023 4526670434 JASBEER KAUR UNION BANK OF INDIA(508500)
202 SANGAT PB-11-005-012-001/4
(Faridkot) 		2611005000NRG24070820230168282 07/08/2023 SANTA SINGH. 2611005WL005837 SANTA SINGH. 00354 PUNB0144210 303 303 Processed 12/08/2023 4526670409 SANTA SINGH ICICI BANK LTD(508534)
203 SANGAT PB-11-005-012-001/53
(Faridkot) 		2611005000NRG24070820230168300 07/08/2023 Sukhjeet kaur. 2611005WL005837 Sukhjeet kaur. 00354 PUNB0144210 303 303 Processed 12/08/2023 4526670562 SUKJEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
204 SANGAT PB-11-005-012-001/83
(Faridkot) 		2611005000NRG24070820230168314 07/08/2023 Jaspal kaur 2611005WL005837 Jaspal kaur 00354 PUNB0144210 303 303 Processed 12/08/2023 4526670438 JASPAL KAUR WIFE OF GORAKH SINGH UNION BANK OF INDIA(508500)
205 SANGAT PB-11-005-012-001/87
(Faridkot) 		2611005000NRG24070820230168316 07/08/2023 KARAMTEJ KAUR. 2611005WL005837 KARAMTEJ KAUR. 00354 PUNB0144210 303 303 Processed 12/08/2023 4526670436 KARAM TEJ KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
206 SANGAT PB-11-005-016-001/106
(Gurthari) 		2611005000NRG24070820230168381 07/08/2023 sandeep kaur 2611005WL005839 sandeep kaur 00354 PUNB0144210 1212 1212 Processed 12/08/2023 4526670439 SANDEEP KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
207 SANGAT PB-11-005-016-001/136
(Gurthari) 		2611005000NRG24070820230168399 07/08/2023 Manjit kaur 2611005WL005839 Manjit kaur 00354 PUNB0144210 1818 1818 Processed 12/08/2023 4526670444 MANJIT KAUR WO BALOUR SINGH PUNJAB NATIONAL BANK(508568)
208 SANGAT PB-11-005-016-001/161
(Gurthari) 		2611005000NRG24070820230168409 07/08/2023 parwinder kaur 2611005WL005839 parwinder kaur 00354 PUNB0144210 1515 1515 Processed 12/08/2023 4526670440 PARWINDER KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
209 SANGAT PB-11-005-016-001/172
(Gurthari) 		2611005000NRG24070820230168414 07/08/2023 Karamjit Kaur 2611005WL005839 Karamjit Kaur 00354 PUNB0144210 1818 1818 Processed 12/08/2023 4526670446 KARAMJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
210 SANGAT PB-11-005-016-001/42
(Gurthari) 		2611005000NRG24070820230168441 07/08/2023 Santosh Kaur 2611005WL005839 Santosh Kaur 00354 PUNB0144210 606 606 Processed 12/08/2023 4526670443 SANTOSH RANI PUNJAB NATIONAL BANK(508568)
211 SANGAT PB-11-005-016-001/50-A
(Gurthari) 		2611005000NRG24070820230168446 07/08/2023 karmjeet kaur 2611005WL005839 karmjeet kaur 00354 PUNB0144210 606 606 Processed 12/08/2023 4526670441 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
212 SANGAT PB-11-005-016-001/63
(Gurthari) 		2611005000NRG24070820230168454 07/08/2023 Sukhjit Kaur 2611005WL005839 Sukhjit Kaur 00354 PUNB0144210 1818 1818 Processed 12/08/2023 4526670442 SUKHJIT KAUR HDFC BANK LTD(607152)
213 SANGAT PB-11-005-016-001/81
(Gurthari) 		2611005000NRG24070820230168463 07/08/2023 Gurjit singh 2611005WL005840 Gurjit singh 00354 PUNB0144210 1515 1515 Processed 12/08/2023 4526670445 GURJEET SINGH HDFC BANK LTD(607152)
SubTotal 14241 14241
214 SANGAT PB-11-005-016-001/204
(Gurthari) 		2611005000NRG24070820230168425 07/08/2023 Tej Kaur 2611005WL005839 Tej Kaur 00354 PUNB0408400 1212 1212 Processed 12/08/2023 4526670765 TEJ KAUR PUNJAB NATIONAL BANK(508568)
215 SANGAT PB-11-005-016-001/67
(Gurthari) 		2611005000NRG24070820230168455 07/08/2023 deso kaur 2611005WL005839 deso kaur 00354 PUNB0408400 1818 1818 Processed 12/08/2023 4526670755 DESHU KAUR W/O VEER SINGH & DSSO SANGAT. PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
216 SANGAT PB-11-005-038-001/207
(Rai Ke Khurad) 		2611005000NRG24070820230168149 07/08/2023 Harbans Singh 2611005WL005836 Harbans Singh 00415 SBIN0001523 1818 1818 Processed 12/08/2023 4526670447 HARBANS SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
217 SANGAT PB-11-005-012-001/75
(Faridkot) 		2611005000NRG24070820230168307 07/08/2023 Gurtej SINGH 2611005WL005837 Gurtej SINGH 00415 SBIN0011963 606 606 Processed 12/08/2023 4526670448 SURJIT SINGH SO GURDIYAL SINGH UNION BANK OF INDIA(508500)
218 SANGAT PB-11-005-016-001/134
(Gurthari) 		2611005000NRG24070820230168398 07/08/2023 PARAMJIT KAUR 2611005WL005839 PARAMJIT KAUR 00415 SBIN0011963 1515 1515 Rejected 12/08/2023 4526670449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 SANGAT PB-11-005-016-001/25
(Gurthari) 		2611005000NRG24070820230168433 07/08/2023 Amandeep Kaur 2611005WL005839 Amandeep Kaur 00415 SBIN0011963 1515 1515 Processed 12/08/2023 4526670450 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
220 SANGAT PB-11-005-012-001/146
(Faridkot) 		2611005000NRG24070820230168230 07/08/2023 Paramjeet Kaur 2611005WL005837 Paramjeet Kaur 00415 SBIN0050392 303 303 Processed 12/08/2023 4526670593 ANGREJ SINGH SO GURCHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
221 SANGAT PB-11-005-012-001/1
(Faridkot) 		2611005000NRG24070820230168210 07/08/2023 AMARJIT KAUR 2611005WL005837 AMARJIT KAUR 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670559 MRS AMARJEET KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
222 SANGAT PB-11-005-012-001/10
(Faridkot) 		2611005000NRG24070820230168211 07/08/2023 Balvir kaur 2611005WL005837 Balvir kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670474 BALBIR KAUR ICICI BANK LTD(508534)
223 SANGAT PB-11-005-012-001/100
(Faridkot) 		2611005000NRG24070820230168212 07/08/2023 Gurmit kaur 2611005WL005837 Gurmit kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670467 GURMIT KAUR ICICI BANK LTD(508534)
224 SANGAT PB-11-005-012-001/101
(Faridkot) 		2611005000NRG24070820230168213 07/08/2023 Sukhwinder Kaur 2611005WL005837 Sukhwinder Kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670509 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
225 SANGAT PB-11-005-012-001/104
(Faridkot) 		2611005000NRG24070820230168216 07/08/2023 Charanjit Kaur 2611005WL005837 Charanjit Kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670470 CHARANJIT KAUR WO NATHU SINGH UNION BANK OF INDIA(508500)
226 SANGAT PB-11-005-012-001/104
(Faridkot) 		2611005000NRG24070820230168215 07/08/2023 Nathu singh 2611005WL005837 Nathu singh 00468 UBIN0546453 606 606 Processed 12/08/2023 4526670469 NATHA SINGH SO SH MUKHTIAR SINGH UNION BANK OF INDIA(508500)
227 SANGAT PB-11-005-012-001/114
(Faridkot) 		2611005000NRG24070820230168218 07/08/2023 Chotta Singh 2611005WL005837 Chotta Singh 00468 UBIN0546453 606 606 Processed 12/08/2023 4526670475 CHOTTA SINGH ICICI BANK LTD(508534)
228 SANGAT PB-11-005-012-001/114
(Faridkot) 		2611005000NRG24070820230168217 07/08/2023 Golo kaur 2611005WL005837 Golo kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670460 GOLO KAUR WO CHHOTA SINGH UNION BANK OF INDIA(508500)
229 SANGAT PB-11-005-012-001/118
(Faridkot) 		2611005000NRG24070820230168219 07/08/2023 Ranjit kaur 2611005WL005837 Ranjit kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670468 RANJIT KAUR WO BHURA SINGH UNION BANK OF INDIA(508500)
230 SANGAT PB-11-005-012-001/121
(Faridkot) 		2611005000NRG24070820230168220 07/08/2023 Charanjit kaur 2611005WL005837 Charanjit kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670557 CHARANJIT KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
231 SANGAT PB-11-005-012-001/122
(Faridkot) 		2611005000NRG24070820230168221 07/08/2023 Binder Singh 2611005WL005837 Binder Singh 00468 UBIN0546453 606 606 Processed 12/08/2023 4526670487 BINDER SINGH SO GURBAKSH SINGH UNION BANK OF INDIA(508500)
232 SANGAT PB-11-005-012-001/124
(Faridkot) 		2611005000NRG24070820230168222 07/08/2023 Sukhdev kaur 2611005WL005837 Sukhdev kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670561 SUKHDEV KAUR WO MALA SINGH UNION BANK OF INDIA(508500)
233 SANGAT PB-11-005-012-001/133
(Faridkot) 		2611005000NRG24070820230168224 07/08/2023 SUKHJIT KAUR 2611005WL005837 SUKHJIT KAUR 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670482 BHARPUR SINGH SO KAUR SINGH UNION BANK OF INDIA(508500)
234 SANGAT PB-11-005-012-001/134
(Faridkot) 		2611005000NRG24070820230168225 07/08/2023 Jaspal Kaur 2611005WL005837 Jaspal Kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670513 JASPAL KAUR WO TARSEM KHAN UNION BANK OF INDIA(508500)
235 SANGAT PB-11-005-012-001/14
(Faridkot) 		2611005000NRG24070820230168226 07/08/2023 Jasmail kaur 2611005WL005837 Jasmail kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670520 MR JASMEL KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
236 SANGAT PB-11-005-012-001/142
(Faridkot) 		2611005000NRG24070820230168227 07/08/2023 Angraj kaur 2611005WL005837 Angraj kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670496 ANGREJ KAUR WO TEJA SINGH UNION BANK OF INDIA(508500)
237 SANGAT PB-11-005-012-001/145
(Faridkot) 		2611005000NRG24070820230168229 07/08/2023 Paramjit kaur 2611005WL005837 Paramjit kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670476 PARAMJIT KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
238 SANGAT PB-11-005-012-001/148
(Faridkot) 		2611005000NRG24070820230168231 07/08/2023 BALWINDER SINGH 2611005WL005837 BALWINDER SINGH 00468 UBIN0546453 606 606 Processed 12/08/2023 4526670464 BALJINDER SINGH SO SANTA SINGH UNION BANK OF INDIA(508500)
239 SANGAT PB-11-005-012-001/149
(Faridkot) 		2611005000NRG24070820230168232 07/08/2023 Paramjit kaur 2611005WL005837 Paramjit kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670554 MRS PARAMJIT KAUR W O CHHINDA SINGH STATE BANK OF INDIA(508548)
240 SANGAT PB-11-005-012-001/150
(Faridkot) 		2611005000NRG24070820230168233 07/08/2023 KULWINDER KAUR 2611005WL005837 KULWINDER KAUR 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670458 KULWINDER KAUR WO HAZARA SINGH UNION BANK OF INDIA(508500)
241 SANGAT PB-11-005-012-001/151
(Faridkot) 		2611005000NRG24070820230168234 07/08/2023 Rajpreet Kaur 2611005WL005837 Rajpreet Kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670473 RAJPREET KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
242 SANGAT PB-11-005-012-001/153
(Faridkot) 		2611005000NRG24070820230168235 07/08/2023 MANDER SINGH 2611005WL005837 MANDER SINGH 00468 UBIN0546453 606 606 Processed 12/08/2023 4526670492 SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
243 SANGAT PB-11-005-012-001/154
(Faridkot) 		2611005000NRG24070820230168238 07/08/2023 SUKHDEV KAUR 2611005WL005837 SUKHDEV KAUR 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670506 SUKHDEV KAUR WO BIKAR SINGH UNION BANK OF INDIA(508500)
244 SANGAT PB-11-005-012-001/155
(Faridkot) 		2611005000NRG24070820230168239 07/08/2023 KARAMJIT KAUR 2611005WL005837 KARAMJIT KAUR 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670498 KARAMJIT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
245 SANGAT PB-11-005-012-001/158
(Faridkot) 		2611005000NRG24070820230168240 07/08/2023 VEERPAL KAUR 2611005WL005837 VEERPAL KAUR 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670528 BIRPAL KAUR UNION BANK OF INDIA(508500)
246 SANGAT PB-11-005-012-001/160
(Faridkot) 		2611005000NRG24070820230168241 07/08/2023 Rani Kaur 2611005WL005837 Rani Kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670466 RANI KAUR WO DALJEET SINGH UNION BANK OF INDIA(508500)
247 SANGAT PB-11-005-012-001/164
(Faridkot) 		2611005000NRG24070820230168242 07/08/2023 Mahinder kaur 2611005WL005837 Mahinder kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670524 MOHINDER KAUR HDFC BANK LTD(607152)
248 SANGAT PB-11-005-012-001/17
(Faridkot) 		2611005000NRG24070820230168243 07/08/2023 Beant kaur 2611005WL005837 Beant kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670472 BEANT KAUR HDFC BANK LTD(607152)
249 SANGAT PB-11-005-012-001/173
(Faridkot) 		2611005000NRG24070820230168245 07/08/2023 D C SINGH 2611005WL005837 D C SINGH 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670461 D C SINGH SO BALDEV SINGH UNION BANK OF INDIA(508500)
250 SANGAT PB-11-005-012-001/173
(Faridkot) 		2611005000NRG24070820230168246 07/08/2023 RAJVEER KAUR 2611005WL005837 RAJVEER KAUR 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670484 RAJVEER KAUR WO D C SINGH UNION BANK OF INDIA(508500)
251 SANGAT PB-11-005-012-001/186
(Faridkot) 		2611005000NRG24070820230168247 07/08/2023 sandeep kaur 2611005WL005837 sandeep kaur 00468 UBIN0546453 303 303 Rejected 12/08/2023 4526670488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 SANGAT PB-11-005-012-001/189
(Faridkot) 		2611005000NRG24070820230168248 07/08/2023 Sukpreet kaur 2611005WL005837 Sukpreet kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670490 SUKHPREET KAUR WO GURJEET SINGH UNION BANK OF INDIA(508500)
253 SANGAT PB-11-005-012-001/192
(Faridkot) 		2611005000NRG24070820230168249 07/08/2023 bero kaur 2611005WL005837 bero kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670526 VEER KAUR UNION BANK OF INDIA(508500)
254 SANGAT PB-11-005-012-001/197
(Faridkot) 		2611005000NRG24070820230168250 07/08/2023 Sukdav kaur 2611005WL005837 Sukdav kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670555 SUKHDEV KAUR WO JAWAHAR SINGH UNION BANK OF INDIA(508500)
255 SANGAT PB-11-005-012-001/20
(Faridkot) 		2611005000NRG24070820230168251 07/08/2023 Baldebv singh 2611005WL005837 Baldebv singh 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670489 BALDEV SINGH ICICI BANK LTD(508534)
256 SANGAT PB-11-005-012-001/212
(Faridkot) 		2611005000NRG24070820230168252 07/08/2023 Manjit kaur 2611005WL005837 Manjit kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670521 MANJIT KAUR HDFC BANK LTD(607152)
257 SANGAT PB-11-005-012-001/227
(Faridkot) 		2611005000NRG24070820230168253 07/08/2023 Malkeet kaur 2611005WL005837 Malkeet kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670517 MALKIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
258 SANGAT PB-11-005-012-001/228
(Faridkot) 		2611005000NRG24070820230168254 07/08/2023 Gurmeet kaur 2611005WL005837 Gurmeet kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670530 GURMEET KAUR UNION BANK OF INDIA(508500)
259 SANGAT PB-11-005-012-001/230
(Faridkot) 		2611005000NRG24070820230168255 07/08/2023 Jasmal kaur 2611005WL005837 Jasmal kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670519 JASMAIL KAUR WO JARNAIL SINGHAND DSSO UNION BANK OF INDIA(508500)
260 SANGAT PB-11-005-012-001/238
(Faridkot) 		2611005000NRG24070820230168256 07/08/2023 Jaswinder kaur 2611005WL005837 Jaswinder kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670459 JASWINDER KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
261 SANGAT PB-11-005-012-001/24
(Faridkot) 		2611005000NRG24070820230168257 07/08/2023 Harbans kaur 2611005WL005837 Harbans kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670462 HARBANS KAUR ICICI BANK LTD(508534)
262 SANGAT PB-11-005-012-001/242
(Faridkot) 		2611005000NRG24070820230168258 07/08/2023 Harjinder kaur 2611005WL005837 Harjinder kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670493 HARJINDER KAUR WO SANTA SINGH UNION BANK OF INDIA(508500)
263 SANGAT PB-11-005-012-001/245
(Faridkot) 		2611005000NRG24070820230168259 07/08/2023 Paramjeet kaur 2611005WL005837 Paramjeet kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670556 PARAMJEET KAUR WO BHAJAN SINGH UNION BANK OF INDIA(508500)
264 SANGAT PB-11-005-012-001/27
(Faridkot) 		2611005000NRG24070820230168260 07/08/2023 Charanjit kaur 2611005WL005837 Charanjit kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670453 CHARANJIT KAUR WO HANSA SINGH UNION BANK OF INDIA(508500)
265 SANGAT PB-11-005-012-001/275
(Faridkot) 		2611005000NRG24070820230168261 07/08/2023 seeta Rani 2611005WL005837 seeta Rani 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670497 SITA RANI WO SAWARAN SINGH UNION BANK OF INDIA(508500)
266 SANGAT PB-11-005-012-001/276
(Faridkot) 		2611005000NRG24070820230168262 07/08/2023 AMARJIT KAUR 2611005WL005837 AMARJIT KAUR 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670499 AMARJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
267 SANGAT PB-11-005-012-001/278
(Faridkot) 		2611005000NRG24070820230168263 07/08/2023 Sarabjeet kaur 2611005WL005837 Sarabjeet kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670494 SARABJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
268 SANGAT PB-11-005-012-001/280
(Faridkot) 		2611005000NRG24070820230168264 07/08/2023 Simerpal kaur 2611005WL005837 Simerpal kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670529 SIMARPAL KAUR WO RAJU SINGH UNION BANK OF INDIA(508500)
269 SANGAT PB-11-005-012-001/283
(Faridkot) 		2611005000NRG24070820230168265 07/08/2023 Chota singh 2611005WL005837 Chota singh 00468 UBIN0546453 606 606 Processed 12/08/2023 4526670558 CHHOTA SINGH ICICI BANK LTD(508534)
270 SANGAT PB-11-005-012-001/3
(Faridkot) 		2611005000NRG24070820230168266 07/08/2023 Mandip kaur 2611005WL005837 Mandip kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670454 MANDEEP KAUR ICICI BANK LTD(508534)
271 SANGAT PB-11-005-012-001/31
(Faridkot) 		2611005000NRG24070820230168268 07/08/2023 Sukhpal Kaur 2611005WL005837 Sukhpal Kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670483 SUKHPAL KAUR HDFC BANK LTD(607152)
272 SANGAT PB-11-005-012-001/32
(Faridkot) 		2611005000NRG24070820230168269 07/08/2023 Baljit kaur 2611005WL005837 Baljit kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670480 BALJIT KAUR ICICI BANK LTD(508534)
273 SANGAT PB-11-005-012-001/34
(Faridkot) 		2611005000NRG24070820230168270 07/08/2023 Sadhu singh 2611005WL005837 Sadhu singh 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670457 SADHU SINGH SO KIRPAL SINGH UNION BANK OF INDIA(508500)
274 SANGAT PB-11-005-012-001/341
(Faridkot) 		2611005000NRG24070820230168271 07/08/2023 Mandeep Kaur 2611005WL005837 Mandeep Kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670515 MANDEEP KAUR WO KULVINDER SINGH UNION BANK OF INDIA(508500)
275 SANGAT PB-11-005-012-001/360
(Faridkot) 		2611005000NRG24070820230168276 07/08/2023 Manpreet Kaur 2611005WL005837 Manpreet Kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670500 MANPREET KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
276 SANGAT PB-11-005-012-001/38
(Faridkot) 		2611005000NRG24070820230168277 07/08/2023 Surjit kaur 2611005WL005837 Surjit kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670503 SITA WO HARGOBIND SINGH UNION BANK OF INDIA(508500)
277 SANGAT PB-11-005-012-001/386
(Faridkot) 		2611005000NRG24070820230168278 07/08/2023 Charanjit kaur 2611005WL005837 Charanjit kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670527 CHARANJIT KAUR UNION BANK OF INDIA(508500)
278 SANGAT PB-11-005-012-001/387
(Faridkot) 		2611005000NRG24070820230168279 07/08/2023 joginder singh 2611005WL005837 joginder singh 00468 UBIN0546453 606 606 Processed 12/08/2023 4526670504 JUGINDER SINGH SO JAGRAJ SINGH UNION BANK OF INDIA(508500)
279 SANGAT PB-11-005-012-001/389
(Faridkot) 		2611005000NRG24070820230168280 07/08/2023 Karamjeet kaur 2611005WL005837 Karamjeet kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670522 KARAMJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
280 SANGAT PB-11-005-012-001/41
(Faridkot) 		2611005000NRG24070820230168283 07/08/2023 Gurmit Singh 2611005WL005837 Gurmit Singh 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670471 GURMIT KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
281 SANGAT PB-11-005-012-001/419
(Faridkot) 		2611005000NRG24070820230168284 07/08/2023 Surjeet kaur 2611005WL005837 Surjeet kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670451 GURDEEP KAUR WO SHAM SINGH UNION BANK OF INDIA(508500)
282 SANGAT PB-11-005-012-001/46
(Faridkot) 		2611005000NRG24070820230168287 07/08/2023 Amarjit kaur 2611005WL005837 Amarjit kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670486 AMARJIT KAUR ICICI BANK LTD(508534)
283 SANGAT PB-11-005-012-001/461
(Faridkot) 		2611005000NRG24070820230168288 07/08/2023 Kuldeep kaur 2611005WL005837 Kuldeep kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670523 KULDEEP KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
284 SANGAT PB-11-005-012-001/464
(Faridkot) 		2611005000NRG24070820230168289 07/08/2023 Varinder Kaur 2611005WL005837 Varinder Kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670502 VARINDER KAUR WO BHULLAR SINGH UNION BANK OF INDIA(508500)
285 SANGAT PB-11-005-012-001/465
(Faridkot) 		2611005000NRG24070820230168290 07/08/2023 Kirana Kaur 2611005WL005837 Kirana Kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670514 KIRNA KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
286 SANGAT PB-11-005-012-001/467
(Faridkot) 		2611005000NRG24070820230168291 07/08/2023 Jaswinder kaur 2611005WL005837 Jaswinder kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670511 JASWINDER KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
287 SANGAT PB-11-005-012-001/468
(Faridkot) 		2611005000NRG24070820230168292 07/08/2023 Beant kaur 2611005WL005837 Beant kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670508 BEANT KAUR ICICI BANK LTD(508534)
288 SANGAT PB-11-005-012-001/47
(Faridkot) 		2611005000NRG24070820230168293 07/08/2023 Manjit kaur 2611005WL005837 Manjit kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670510 MANJIT KAUR WO JEETA RAM UNION BANK OF INDIA(508500)
289 SANGAT PB-11-005-012-001/5
(Faridkot) 		2611005000NRG24070820230168297 07/08/2023 Jagmit kaur 2611005WL005837 Jagmit kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670477 JAGMEET KAUR PUNJAB NATIONAL BANK(508568)
290 SANGAT PB-11-005-012-001/50
(Faridkot) 		2611005000NRG24070820230168298 07/08/2023 Jaswinder kaur 2611005WL005837 Jaswinder kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670463 JASWINDER KAUR HDFC BANK LTD(607152)
291 SANGAT PB-11-005-012-001/52
(Faridkot) 		2611005000NRG24070820230168299 07/08/2023 Veerpal kaur. 2611005WL005837 Veerpal kaur. 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670512 VEERPAL KAUR WO NANAK SINGH UNION BANK OF INDIA(508500)
292 SANGAT PB-11-005-012-001/59
(Faridkot) 		2611005000NRG24070820230168301 07/08/2023 Malkit kaur 2611005WL005837 Malkit kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670479 MALKEET KAUR ICICI BANK LTD(508534)
293 SANGAT PB-11-005-012-001/60
(Faridkot) 		2611005000NRG24070820230168302 07/08/2023 Rani kaur 2611005WL005837 Rani kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670481 RANI KAUR AXIS BANK(607153)
294 SANGAT PB-11-005-012-001/62
(Faridkot) 		2611005000NRG24070820230168303 07/08/2023 Sarbjit kaur 2611005WL005837 Sarbjit kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670495 SARABJIT KAUR WO RONAK SINGH UNION BANK OF INDIA(508500)
295 SANGAT PB-11-005-012-001/65
(Faridkot) 		2611005000NRG24070820230168304 07/08/2023 Jasmail kaur 2611005WL005837 Jasmail kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670452 JASMEL KAUR ICICI BANK LTD(508534)
296 SANGAT PB-11-005-012-001/66
(Faridkot) 		2611005000NRG24070820230168305 07/08/2023 PARKASH KAUR 2611005WL005837 PARKASH KAUR 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670485 PRAKASH KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
297 SANGAT PB-11-005-012-001/71
(Faridkot) 		2611005000NRG24070820230168306 07/08/2023 Paramjit kaur 2611005WL005837 Paramjit kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670501 PARAMJIT KAUR WO NAYAB SINGH UNION BANK OF INDIA(508500)
298 SANGAT PB-11-005-012-001/76
(Faridkot) 		2611005000NRG24070820230168308 07/08/2023 Rani kaur 2611005WL005837 Rani kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670465 RANI WO JAGTAR SINGH UNION BANK OF INDIA(508500)
299 SANGAT PB-11-005-012-001/77
(Faridkot) 		2611005000NRG24070820230168309 07/08/2023 Sukhveer Kaur 2611005WL005837 Sukhveer Kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670456 SUKHVIRKAUR W/O GORA SINGH UNION BANK OF INDIA(508500)
300 SANGAT PB-11-005-012-001/81
(Faridkot) 		2611005000NRG24070820230168312 07/08/2023 Manpreet singh 2611005WL005837 Manpreet singh 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670478 MANPREET KAUR WO JAGDEV SINGH UNION BANK OF INDIA(508500)
301 SANGAT PB-11-005-012-001/82
(Faridkot) 		2611005000NRG24070820230168313 07/08/2023 narinder kaur 2611005WL005837 narinder kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670518 NARINDER KAUR ICICI BANK LTD(508534)
302 SANGAT PB-11-005-012-001/85
(Faridkot) 		2611005000NRG24070820230168315 07/08/2023 Paramjit kaur 2611005WL005837 Paramjit kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670455 PARAMJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
303 SANGAT PB-11-005-012-001/88
(Faridkot) 		2611005000NRG24070820230167694 07/08/2023 Baldev singh 2611005WL005821 Baldev singh 00468 UBIN0546453 1818 1818 Processed 12/08/2023 4526670516 BALDEV SINGH ICICI BANK LTD(508534)
304 SANGAT PB-11-005-012-001/9
(Faridkot) 		2611005000NRG24070820230168317 07/08/2023 Kulwinder kaur 2611005WL005837 Kulwinder kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670525 KULWINDER KAUR UNION BANK OF INDIA(508500)
305 SANGAT PB-11-005-012-001/91
(Faridkot) 		2611005000NRG24070820230168318 07/08/2023 Sukhpal kaur 2611005WL005837 Sukhpal kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670491 SUKHPAL KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
306 SANGAT PB-11-005-012-001/94
(Faridkot) 		2611005000NRG24070820230168319 07/08/2023 Roopa Singh 2611005WL005837 Roopa Singh 00468 UBIN0546453 606 606 Processed 12/08/2023 4526670560 ROOP SINGH SO BAGGA SINGH UNION BANK OF INDIA(508500)
307 SANGAT PB-11-005-012-001/96
(Faridkot) 		2611005000NRG24070820230168320 07/08/2023 Jaswinder kaur 2611005WL005837 Jaswinder kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670505 JASWINDER KAUR WO LEELA SINGH UNION BANK OF INDIA(508500)
308 SANGAT PB-11-005-012-001/97
(Faridkot) 		2611005000NRG24070820230168321 07/08/2023 Sukhjit kaur 2611005WL005837 Sukhjit kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4526670507 SUKHJIT KAUR INDUSIND BANK(607189)
309 SANGAT PB-11-005-030-001/6
(mehta) 		2611005000NRG24070820230167663 07/08/2023 Jaspal Kaur 2611005WL005820 Jaspal Kaur 00468 UBIN0546453 1515 1515 Processed 12/08/2023 4526670552 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 32118 32118
310 SANGAT PB-11-005-027-001/164
(malhwala) 		2611005000NRG24070820230168052 07/08/2023 Bhajno kaur 2611005WL005835 Bhajno kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670642 BAJNO KAUR UNION BANK OF INDIA(508500)
311 SANGAT PB-11-005-027-001/168
(malhwala) 		2611005000NRG24070820230168053 07/08/2023 Gurdeep Singh 2611005WL005835 Gurdeep Singh 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670639 GURDEEP SINGH SO GURDIYAL SINGH UNION BANK OF INDIA(508500)
312 SANGAT PB-11-005-027-001/212
(malhwala) 		2611005000NRG24070820230168054 07/08/2023 Beant kaur 2611005WL005835 Beant kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670596 BEANT KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
313 SANGAT PB-11-005-027-001/217
(malhwala) 		2611005000NRG24070820230168055 07/08/2023 Lakhveer kaur 2611005WL005835 Lakhveer kaur 00468 UBIN0546461 1515 1515 Processed 12/08/2023 4526670611 LAKHVIR KAUR WO JASBINDER SINGH UNION BANK OF INDIA(508500)
314 SANGAT PB-11-005-027-001/218
(malhwala) 		2611005000NRG24070820230168056 07/08/2023 Harpal kaur 2611005WL005835 Harpal kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670597 HARPAL KAUR WO GURTEJ SINGH&DSSO UNION BANK OF INDIA(508500)
315 SANGAT PB-11-005-027-001/227
(malhwala) 		2611005000NRG24070820230168057 07/08/2023 Jeeto kaur 2611005WL005835 Jeeto kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670608 JEETO KAUR WO JANGIR RAM UNION BANK OF INDIA(508500)
316 SANGAT PB-11-005-027-001/228
(malhwala) 		2611005000NRG24070820230168058 07/08/2023 Baljeet kaur 2611005WL005835 Baljeet kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670613 BALJEET KAUR WO SAHIB SINGH UNION BANK OF INDIA(508500)
317 SANGAT PB-11-005-027-001/229
(malhwala) 		2611005000NRG24070820230168059 07/08/2023 Sikander kaur 2611005WL005835 Sikander kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670612 SIKANDER KAUR W/O DARSHAN RAM UNION BANK OF INDIA(508500)
318 SANGAT PB-11-005-027-001/230
(malhwala) 		2611005000NRG24070820230168060 07/08/2023 Amarjit kaur 2611005WL005835 Amarjit kaur 00468 UBIN0546461 1212 1212 Processed 12/08/2023 4526670609 AMARJIT KAUR WO KASHMIR RAM UNION BANK OF INDIA(508500)
319 SANGAT PB-11-005-027-001/234
(malhwala) 		2611005000NRG24070820230168061 07/08/2023 Preet kaur 2611005WL005835 Preet kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670605 PREET KAUR W/O PAPPU UNION BANK OF INDIA(508500)
320 SANGAT PB-11-005-027-001/238
(malhwala) 		2611005000NRG24070820230168062 07/08/2023 Gurmeet kaur 2611005WL005835 Gurmeet kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670606 GURMEET KAUR WO RESHAM SINGH UNION BANK OF INDIA(508500)
321 SANGAT PB-11-005-027-001/240
(malhwala) 		2611005000NRG24070820230168063 07/08/2023 Rajveer kaur 2611005WL005835 Rajveer kaur 00468 UBIN0546461 1515 1515 Processed 12/08/2023 4526670610 RAJVEER KAUR WO MANGA SINGH UNION BANK OF INDIA(508500)
322 SANGAT PB-11-005-027-001/248
(malhwala) 		2611005000NRG24070820230168064 07/08/2023 Mandeep Kaur 2611005WL005835 Mandeep Kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670643 MANDEEP KAUR WO TEJA SINGH UNION BANK OF INDIA(508500)
323 SANGAT PB-11-005-027-001/262
(malhwala) 		2611005000NRG24070820230168065 07/08/2023 Malkeet kaur 2611005WL005835 Malkeet kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670636 BALJIT KAUR URF GUDDI WO GURJANT SINGH UNION BANK OF INDIA(508500)
324 SANGAT PB-11-005-027-001/267
(malhwala) 		2611005000NRG24070820230168066 07/08/2023 Amarjit kaur 2611005WL005835 Amarjit kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670616 AMARJIT KAUR WO SEWAK SINGH UNION BANK OF INDIA(508500)
325 SANGAT PB-11-005-027-001/269
(malhwala) 		2611005000NRG24070820230168067 07/08/2023 NARINJAN SINGH 2611005WL005835 NARINJAN SINGH 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670620 NARINJAN SINGH ICICI BANK LTD(508534)
326 SANGAT PB-11-005-027-001/271
(malhwala) 		2611005000NRG24070820230168068 07/08/2023 Sandeep kaur 2611005WL005835 Sandeep kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670626 SANDEEP KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
327 SANGAT PB-11-005-027-001/272
(malhwala) 		2611005000NRG24070820230168069 07/08/2023 Karamjit kaur 2611005WL005835 Karamjit kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670646 KARAMJIT KAUR WO BALKARAN SINGH UNION BANK OF INDIA(508500)
328 SANGAT PB-11-005-027-001/273
(malhwala) 		2611005000NRG24070820230168070 07/08/2023 Paramjit kaur 2611005WL005835 Paramjit kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670617 PARAMJEET KAUR WO NANU SINGH UNION BANK OF INDIA(508500)
329 SANGAT PB-11-005-027-001/274
(malhwala) 		2611005000NRG24070820230168071 07/08/2023 sadhu singh 2611005WL005835 sadhu singh 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670632 SADHU RAM UNION BANK OF INDIA(508500)
330 SANGAT PB-11-005-027-001/278
(malhwala) 		2611005000NRG24070820230168072 07/08/2023 Bharri kaur 2611005WL005835 Bharri kaur 00468 UBIN0546461 1212 1212 Processed 12/08/2023 4526670624 BHOORI KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
331 SANGAT PB-11-005-027-001/279
(malhwala) 		2611005000NRG24070820230168073 07/08/2023 Chhalo 2611005WL005835 Chhalo 00468 UBIN0546461 1212 1212 Processed 12/08/2023 4526670652 CHHALO WO MITHU SINGH UNION BANK OF INDIA(508500)
332 SANGAT PB-11-005-027-001/282
(malhwala) 		2611005000NRG24070820230168074 07/08/2023 Gurdev singh 2611005WL005835 Gurdev singh 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670627 GURDEV SINGH SO HARNAM SINGH UNION BANK OF INDIA(508500)
333 SANGAT PB-11-005-027-001/284
(malhwala) 		2611005000NRG24070820230168075 07/08/2023 Shinderpal 2611005WL005835 Shinderpal 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670638 SHINDERPAL WO GURDAS RAM UNION BANK OF INDIA(508500)
334 SANGAT PB-11-005-027-001/285
(malhwala) 		2611005000NRG24070820230168076 07/08/2023 Malkit Kaur 2611005WL005835 Malkit Kaur 00468 UBIN0546461 1515 1515 Processed 12/08/2023 4526670621 MALKIT KAUR WO BINDER SINGH UNION BANK OF INDIA(508500)
335 SANGAT PB-11-005-027-001/293
(malhwala) 		2611005000NRG24070820230168077 07/08/2023 kulvinder kaur 2611005WL005835 kulvinder kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670630 KULWINDER KAUR WO BHIM SINGH UNION BANK OF INDIA(508500)
336 SANGAT PB-11-005-027-001/295
(malhwala) 		2611005000NRG24070820230168078 07/08/2023 Jagraj Singh 2611005WL005835 Jagraj Singh 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670533 JAGRAJ SINGH SO KISHAN SINGH UNION BANK OF INDIA(508500)
337 SANGAT PB-11-005-027-001/296
(malhwala) 		2611005000NRG24070820230168079 07/08/2023 SUKHWINDER KAUR 2611005WL005835 SUKHWINDER KAUR 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670647 SUKHWINDER KAUR W/O JAGGA SINGH UNION BANK OF INDIA(508500)
338 SANGAT PB-11-005-027-001/302
(malhwala) 		2611005000NRG24070820230168081 07/08/2023 Sunita Kaur 2611005WL005835 Sunita Kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670623 SUNITA KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
339 SANGAT PB-11-005-027-001/311
(malhwala) 		2611005000NRG24070820230168082 07/08/2023 Butta Ram 2611005WL005835 Butta Ram 00468 UBIN0546461 1515 1515 Processed 12/08/2023 4526670531 BATTU RAM SO KALA RAM UNION BANK OF INDIA(508500)
340 SANGAT PB-11-005-027-001/313
(malhwala) 		2611005000NRG24070820230168083 07/08/2023 Surjit Kaur 2611005WL005835 Surjit Kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670614 SURJIT KAUR WO GURCHARAN SINGH&DSSO UNION BANK OF INDIA(508500)
341 SANGAT PB-11-005-027-001/317
(malhwala) 		2611005000NRG24070820230168084 07/08/2023 Malkeet kaur 2611005WL005835 Malkeet kaur 00468 UBIN0546461 1515 1515 Processed 12/08/2023 4526670640 MALKIT KAUR WO BANT RAM UNION BANK OF INDIA(508500)
342 SANGAT PB-11-005-027-001/319
(malhwala) 		2611005000NRG24070820230168085 07/08/2023 Baljit Kaur 2611005WL005835 Baljit Kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670615 BALJIT KAUR PUNJAB & SIND BANK(607087)
343 SANGAT PB-11-005-027-001/328
(malhwala) 		2611005000NRG24070820230168087 07/08/2023 Sumnpreet kaur 2611005WL005835 Sumnpreet kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670644 SUMANPREET KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
344 SANGAT PB-11-005-027-001/330
(malhwala) 		2611005000NRG24070820230168088 07/08/2023 Sonia 2611005WL005835 Sonia 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670637 SONIA WO TARSEM SINGH UNION BANK OF INDIA(508500)
345 SANGAT PB-11-005-027-001/337
(malhwala) 		2611005000NRG24070820230168089 07/08/2023 MAGHAR SINGH 2611005WL005835 MAGHAR SINGH 00468 UBIN0546461 1515 1515 Processed 12/08/2023 4526670619 MAGHAR SINGH S/O HARI SINGH UNION BANK OF INDIA(508500)
346 SANGAT PB-11-005-027-001/338
(malhwala) 		2611005000NRG24070820230168090 07/08/2023 Harpreet Kaur 2611005WL005835 Harpreet Kaur 00468 UBIN0546461 303 303 Processed 12/08/2023 4526670622 HARPREET KAUR WO MALKEET SINGH UNION BANK OF INDIA(508500)
347 SANGAT PB-11-005-027-001/342
(malhwala) 		2611005000NRG24070820230168091 07/08/2023 Shallu Kaur 2611005WL005835 Shallu Kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670625 SALU KAUR WO TONI RAM UNION BANK OF INDIA(508500)
348 SANGAT PB-11-005-027-001/351
(malhwala) 		2611005000NRG24070820230168092 07/08/2023 Karishan Kaur 2611005WL005835 Karishan Kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670645 KISHAN KAUR W/O KALA SINGH UNION BANK OF INDIA(508500)
349 SANGAT PB-11-005-027-001/357
(malhwala) 		2611005000NRG24070820230168093 07/08/2023 Karamjit Kaur 2611005WL005835 Karamjit Kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670629 KARAMJIT KAUR WO BINDER SINGH UNION BANK OF INDIA(508500)
350 SANGAT PB-11-005-027-001/358
(malhwala) 		2611005000NRG24070820230168094 07/08/2023 Bimla 2611005WL005835 Bimla 00468 UBIN0546461 1212 1212 Processed 12/08/2023 4526670631 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
351 SANGAT PB-11-005-027-001/390
(malhwala) 		2611005000NRG24070820230168095 07/08/2023 Kirna Kaur 2611005WL005835 Kirna Kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670633 KIRNA WO MOHAN SINGH UNION BANK OF INDIA(508500)
352 SANGAT PB-11-005-027-001/409
(malhwala) 		2611005000NRG24070820230168096 07/08/2023 Sharanjit Kaur 2611005WL005835 Sharanjit Kaur 00468 UBIN0546461 1212 1212 Processed 12/08/2023 4526670654 SHARANJEET KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
353 SANGAT PB-11-005-027-001/422
(malhwala) 		2611005000NRG24070820230168097 07/08/2023 Rani Kaur 2611005WL005835 Rani Kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670628 RANI KAUR WO BALJIT UNION BANK OF INDIA(508500)
354 SANGAT PB-11-005-027-001/435
(malhwala) 		2611005000NRG24070820230168098 07/08/2023 Tirlok Singh 2611005WL005835 Tirlok Singh 00468 UBIN0546461 909 909 Processed 12/08/2023 4526670534 TIRLOK SINGH UNION BANK OF INDIA(508500)
355 SANGAT PB-11-005-027-001/445
(malhwala) 		2611005000NRG24070820230168099 07/08/2023 Jasvir Kaur 2611005WL005835 Jasvir Kaur 00468 UBIN0546461 909 909 Processed 12/08/2023 4526670653 JASVEER KAUR WO SEWAK SINGH UNION BANK OF INDIA(508500)
356 SANGAT PB-11-005-027-001/460
(malhwala) 		2611005000NRG24070820230168100 07/08/2023 Shinder Singh 2611005WL005835 Shinder Singh 00468 UBIN0546461 1515 1515 Processed 12/08/2023 4526670635 SINDER SINGH UNION BANK OF INDIA(508500)
357 SANGAT PB-11-005-027-001/463
(malhwala) 		2611005000NRG24070820230168101 07/08/2023 Baldev Singh 2611005WL005835 Baldev Singh 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670634 BALDEV SINGH UNION BANK OF INDIA(508500)
358 SANGAT PB-11-005-027-001/468
(malhwala) 		2611005000NRG24070820230168102 07/08/2023 manpreet kaur 2611005WL005835 manpreet kaur 00468 UBIN0546461 1515 1515 Processed 12/08/2023 4526670618 MANPREET KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
359 SANGAT PB-11-005-027-001/47
(malhwala) 		2611005000NRG24070820230168103 07/08/2023 Chotta singh 2611005WL005835 Chotta singh 00468 UBIN0546461 303 303 Processed 12/08/2023 4526670537 CHHOTA SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
360 SANGAT PB-11-005-027-001/85
(malhwala) 		2611005000NRG24070820230168105 07/08/2023 Maghar singh 2611005WL005835 Maghar singh 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670607 MAGHAR SINGH S/O POORAN SINGH UNION BANK OF INDIA(508500)
361 SANGAT PB-11-005-030-001/107
(mehta) 		2611005000NRG24070820230167609 07/08/2023 Jaswinder Kaur 2611005WL005820 Jaswinder Kaur 00468 UBIN0546461 606 606 Processed 12/08/2023 4526670585 JASWINDER KAUR WO SWARAN SINGH UNION BANK OF INDIA(508500)
362 SANGAT PB-11-005-030-001/115
(mehta) 		2611005000NRG24070820230167611 07/08/2023 Amandeep Kaur 2611005WL005820 Amandeep Kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670649 AMANDEEP KAUR W/O LAKHVEER SINGH UNION BANK OF INDIA(508500)
363 SANGAT PB-11-005-030-001/116
(mehta) 		2611005000NRG24070820230167612 07/08/2023 Golo kaur 2611005WL005820 Golo kaur 00468 UBIN0546461 1212 1212 Processed 12/08/2023 4526670583 GOLE KAUR WO AMRITPAL SINGH UNION BANK OF INDIA(508500)
364 SANGAT PB-11-005-030-001/123
(mehta) 		2611005000NRG24070820230167613 07/08/2023 JASPAL KAUR 2611005WL005820 JASPAL KAUR 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670592 JASPAL KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
365 SANGAT PB-11-005-030-001/124
(mehta) 		2611005000NRG24070820230167614 07/08/2023 jasveer kaur 2611005WL005820 jasveer kaur 00468 UBIN0546461 606 606 Processed 12/08/2023 4526670594 JAGDHYAN SINGH SO MEJAR SINGH UNION BANK OF INDIA(508500)
366 SANGAT PB-11-005-030-001/13
(mehta) 		2611005000NRG24070820230167617 07/08/2023 KARNAIL KAUR 2611005WL005820 KARNAIL KAUR 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670538 KARNAIL KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
367 SANGAT PB-11-005-030-001/131
(mehta) 		2611005000NRG24070820230167618 07/08/2023 veerpal kaur 2611005WL005820 veerpal kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670591 VEERPAL KAUR WO KIRANPAL SINGH UNION BANK OF INDIA(508500)
368 SANGAT PB-11-005-030-001/133
(mehta) 		2611005000NRG24070820230167619 07/08/2023 Jaspal Kaur 2611005WL005820 Jaspal Kaur 00468 UBIN0546461 303 303 Processed 12/08/2023 4526670589 JASPAL KAUR W/O GULAB SINGH UNION BANK OF INDIA(508500)
369 SANGAT PB-11-005-030-001/134
(mehta) 		2611005000NRG24070820230167620 07/08/2023 jarnail Kaur 2611005WL005820 jarnail Kaur 00468 UBIN0546461 1515 1515 Processed 12/08/2023 4526670588 JARNAIL KAUR WO HARCHARAN SINGH UNION BANK OF INDIA(508500)
370 SANGAT PB-11-005-030-001/139
(mehta) 		2611005000NRG24070820230167621 07/08/2023 Sukhpal Kaur 2611005WL005820 Sukhpal Kaur 00468 UBIN0546461 1212 1212 Processed 12/08/2023 4526670590 SUKHPAL KAUR WO SUKHRAJ SINGH UNION BANK OF INDIA(508500)
371 SANGAT PB-11-005-030-001/17
(mehta) 		2611005000NRG24070820230167624 07/08/2023 Angrej Kaur 2611005WL005820 Angrej Kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670587 ANGREJ KAUR WO SUKHMINDER SINGH UNION BANK OF INDIA(508500)
372 SANGAT PB-11-005-030-001/174
(mehta) 		2611005000NRG24070820230167625 07/08/2023 Santi Devi 2611005WL005820 Santi Devi 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670595 SANTI DEVI WO JILEDAR UNION BANK OF INDIA(508500)
373 SANGAT PB-11-005-030-001/20
(mehta) 		2611005000NRG24070820230167626 07/08/2023 Manjeet Kaur 2611005WL005820 Manjeet Kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670539 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
374 SANGAT PB-11-005-030-001/25
(mehta) 		2611005000NRG24070820230167628 07/08/2023 Sarbjeet Kaur 2611005WL005820 Sarbjeet Kaur 00468 UBIN0546461 1515 1515 Processed 12/08/2023 4526670540 SARBJEET KAUR WO SUKHMINDER SINGH UNION BANK OF INDIA(508500)
375 SANGAT PB-11-005-030-001/264
(mehta) 		2611005000NRG24070820230167629 07/08/2023 Malkeet kaur 2611005WL005820 Malkeet kaur 00468 UBIN0546461 1212 1212 Processed 12/08/2023 4526670641 MALKIT KAUR W/O GURNAM SINGH AND DSSO UNION BANK OF INDIA(508500)
376 SANGAT PB-11-005-030-001/27
(mehta) 		2611005000NRG24070820230167630 07/08/2023 MANJIT KAUR 2611005WL005820 MANJIT KAUR 00468 UBIN0546461 1212 1212 Processed 12/08/2023 4526670541 MANJEET KAUR WO JASVEER SINGH UNION BANK OF INDIA(508500)
377 SANGAT PB-11-005-030-001/28
(mehta) 		2611005000NRG24070820230167631 07/08/2023 Gurdeep Kaur 2611005WL005820 Gurdeep Kaur 00468 UBIN0546461 1515 1515 Processed 12/08/2023 4526670542 GURDIP KAUR CANARA BANK(508532)
378 SANGAT PB-11-005-030-001/29
(mehta) 		2611005000NRG24070820230167632 07/08/2023 Baljeet Kaur 2611005WL005820 Baljeet Kaur 00468 UBIN0546461 606 606 Processed 12/08/2023 4526670543 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
379 SANGAT PB-11-005-030-001/31
(mehta) 		2611005000NRG24070820230167633 07/08/2023 Manjeet Kaur 2611005WL005820 Manjeet Kaur 00468 UBIN0546461 303 303 Processed 12/08/2023 4526670544 MANJEET KAUR WO NAYAB SINGH UNION BANK OF INDIA(508500)
380 SANGAT PB-11-005-030-001/32
(mehta) 		2611005000NRG24070820230167634 07/08/2023 Bhader Singh 2611005WL005820 Bhader Singh 00468 UBIN0546461 1212 1212 Processed 12/08/2023 4526670545 BAHADAR SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
381 SANGAT PB-11-005-030-001/35
(mehta) 		2611005000NRG24070820230167635 07/08/2023 jaskaran singh 2611005WL005820 jaskaran singh 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670546 JASKARAN SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
382 SANGAT PB-11-005-030-001/38
(mehta) 		2611005000NRG24070820230167636 07/08/2023 Surjit kaur 2611005WL005820 Surjit kaur 00468 UBIN0546461 909 909 Processed 12/08/2023 4526670547 SURJIT KAUR WO KEWAL SINGH AND CDPO UNION BANK OF INDIA(508500)
383 SANGAT PB-11-005-030-001/398
(mehta) 		2611005000NRG24070820230167637 07/08/2023 Harbans Kaur 2611005WL005820 Harbans Kaur 00468 UBIN0546461 1515 1515 Processed 12/08/2023 4526670602 HARBANS KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
384 SANGAT PB-11-005-030-001/4
(mehta) 		2611005000NRG24070820230167639 07/08/2023 Shinderpal Kaur 2611005WL005820 Shinderpal Kaur 00468 UBIN0546461 303 303 Processed 12/08/2023 4526670548 CHHINDER KAUR W/O AJAIB SINGH AND CDPO UNION BANK OF INDIA(508500)
385 SANGAT PB-11-005-030-001/408
(mehta) 		2611005000NRG24070820230167641 07/08/2023 Jaskaran Kaur 2611005WL005820 Jaskaran Kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670603 JASKARAN KAUR PUNJAB GRAMIN BANK(607138)
386 SANGAT PB-11-005-030-001/44
(mehta) 		2611005000NRG24070820230167646 07/08/2023 kuldeep kaur 2611005WL005820 kuldeep kaur 00468 UBIN0546461 1515 1515 Processed 12/08/2023 4526670586 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
387 SANGAT PB-11-005-030-001/446
(mehta) 		2611005000NRG24070820230167648 07/08/2023 Gurmail Kaur 2611005WL005820 Gurmail Kaur 00468 UBIN0546461 1515 1515 Processed 12/08/2023 4526670601 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
388 SANGAT PB-11-005-030-001/449
(mehta) 		2611005000NRG24070820230167649 07/08/2023 Sandeep Kaur 2611005WL005820 Sandeep Kaur 00468 UBIN0546461 1212 1212 Processed 12/08/2023 4526670600 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
389 SANGAT PB-11-005-030-001/453
(mehta) 		2611005000NRG24070820230167652 07/08/2023 Balvir Kaur 2611005WL005820 Balvir Kaur 00468 UBIN0546461 1515 1515 Processed 12/08/2023 4526670648 BALBIR KAUR W/O AJMER SINGH AND CDPO UNION BANK OF INDIA(508500)
390 SANGAT PB-11-005-030-001/47
(mehta) 		2611005000NRG24070820230167656 07/08/2023 Sukhdeep Kaur 2611005WL005820 Sukhdeep Kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670549 SUKHDIP KAUR WO SUKHRAJ SINGH UNION BANK OF INDIA(508500)
391 SANGAT PB-11-005-030-001/53
(mehta) 		2611005000NRG24070820230167659 07/08/2023 Sukhdev Singh 2611005WL005820 Sukhdev Singh 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670584 SUKHDEV SINGH S/O WASAKHA SINGH UNION BANK OF INDIA(508500)
392 SANGAT PB-11-005-030-001/55
(mehta) 		2611005000NRG24070820230167660 07/08/2023 Balwinder Kaur 2611005WL005820 Balwinder Kaur 00468 UBIN0546461 303 303 Processed 12/08/2023 4526670550 BALWINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
393 SANGAT PB-11-005-030-001/56
(mehta) 		2611005000NRG24070820230167661 07/08/2023 Sukhdev Kaur 2611005WL005820 Sukhdev Kaur 00468 UBIN0546461 1212 1212 Processed 12/08/2023 4526670551 SUKHDEV KAUR WO BAKHTOR SINGH UNION BANK OF INDIA(508500)
394 SANGAT PB-11-005-030-001/59
(mehta) 		2611005000NRG24070820230167662 07/08/2023 Paramjeet Kaur 2611005WL005820 Paramjeet Kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670535 PARAMJIT KAUR WO GURJINDER SINGH UNION BANK OF INDIA(508500)
395 SANGAT PB-11-005-030-001/60
(mehta) 		2611005000NRG24070820230167664 07/08/2023 Gurdev Kaur 2611005WL005820 Gurdev Kaur 00468 UBIN0546461 1515 1515 Processed 12/08/2023 4526670553 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
396 SANGAT PB-11-005-030-001/63
(mehta) 		2611005000NRG24070820230167666 07/08/2023 Gurpreet Kaur 2611005WL005820 Gurpreet Kaur 00468 UBIN0546461 303 303 Processed 12/08/2023 4526670574 GURMEET KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
397 SANGAT PB-11-005-030-001/76
(mehta) 		2611005000NRG24070820230167668 07/08/2023 sukhjit kaur 2611005WL005820 sukhjit kaur 00468 UBIN0546461 1212 1212 Processed 12/08/2023 4526670575 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
398 SANGAT PB-11-005-030-001/80
(mehta) 		2611005000NRG24070820230167670 07/08/2023 Beant Kaur 2611005WL005820 Beant Kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670576 BEANT KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
399 SANGAT PB-11-005-030-001/83
(mehta) 		2611005000NRG24070820230167672 07/08/2023 Binder kaur 2611005WL005820 Binder kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670650 BINDER KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
400 SANGAT PB-11-005-030-001/85
(mehta) 		2611005000NRG24070820230167673 07/08/2023 Manpreet kaur 2611005WL005820 Manpreet kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670577 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
401 SANGAT PB-11-005-030-001/88
(mehta) 		2611005000NRG24070820230167674 07/08/2023 JASMIT KAUR 2611005WL005820 JASMIT KAUR 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670578 JASMEET KAUR PUNJAB GRAMIN BANK(607138)
402 SANGAT PB-11-005-030-001/89
(mehta) 		2611005000NRG24070820230167675 07/08/2023 AMRJIT KAUR 2611005WL005820 AMRJIT KAUR 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670579 AMARJIT KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
403 SANGAT PB-11-005-030-001/9
(mehta) 		2611005000NRG24070820230167676 07/08/2023 SUKHJIT KAUR 2611005WL005820 SUKHJIT KAUR 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670580 SUKHPREET KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
404 SANGAT PB-11-005-030-001/90
(mehta) 		2611005000NRG24070820230167677 07/08/2023 JASVEER KAUR 2611005WL005820 JASVEER KAUR 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670581 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
405 SANGAT PB-11-005-030-001/93
(mehta) 		2611005000NRG24070820230167679 07/08/2023 SUKHJIT KAUR 2611005WL005820 SUKHJIT KAUR 00468 UBIN0546461 909 909 Processed 12/08/2023 4526670582 SUKHJIT KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
406 SANGAT PB-11-005-030-001/94
(mehta) 		2611005000NRG24070820230167680 07/08/2023 PARAMJIT KAUR 2611005WL005820 PARAMJIT KAUR 00468 UBIN0546461 909 909 Processed 12/08/2023 4526670598 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
407 SANGAT PB-11-005-030-001/96
(mehta) 		2611005000NRG24070820230167681 07/08/2023 SUKHPAL KAUR 2611005WL005820 SUKHPAL KAUR 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4526670532 SUKHPAL KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
SubTotal 146652 146652
408 SANGAT PB-11-005-012-001/344
(Faridkot) 		2611005000NRG24070820230168272 07/08/2023 Tarsem Singh 2611005WL005837 Tarsem Singh 00468 UBIN0560626 606 606 Processed 12/08/2023 4526670651 TARSEM SINGH HDFC BANK LTD(607152)
409 SANGAT PB-11-005-012-001/80
(Faridkot) 		2611005000NRG24070820230168311 07/08/2023 Baldev kaur 2611005WL005837 Baldev kaur 00468 UBIN0560626 303 303 Processed 12/08/2023 4526670536 BALDEV KAUR ICICI BANK LTD(508534)
SubTotal 909 909
Total 501768 501768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_070823APB_FTO_41596 HDFC HDFC0003394 KILLIANWALI 303
2 SANGAT PB2611005_070823APB_FTO_41596 Indian Bank IDIB000B083 BATHINDA 1818
3 SANGAT PB2611005_070823APB_FTO_41596 Punjab & Sind Bank PSIB0000269 RAMAN MANDI, BHATINDA 1818
4 SANGAT PB2611005_070823APB_FTO_41596 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 141501
5 SANGAT PB2611005_070823APB_FTO_41596 Punjab & Sind Bank PSIB0021400 Sangat Mandi 19392
6 SANGAT PB2611005_070823APB_FTO_41596 Punjab Gramin Bank PUNB0PGB003 BATHINDA 28179
7 SANGAT PB2611005_070823APB_FTO_41596 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 6969
8 SANGAT PB2611005_070823APB_FTO_41596 Punjab National Bank PUNB0084400 PAKKA KALAN 24543
9 SANGAT PB2611005_070823APB_FTO_41596 Punjab National Bank PUNB0085200 SANGAT MANDI 53631
10 SANGAT PB2611005_070823APB_FTO_41596 Punjab National Bank PUNB0134710 Ghuda bhatinda 606
11 SANGAT PB2611005_070823APB_FTO_41596 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 20301
12 SANGAT PB2611005_070823APB_FTO_41596 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 14241
13 SANGAT PB2611005_070823APB_FTO_41596 Punjab National Bank PUNB0408400 HAIBOWAL KALAN 3030
14 SANGAT PB2611005_070823APB_FTO_41596 State Bank of India SBIN0001523 GIDDERBAHA 1818
15 SANGAT PB2611005_070823APB_FTO_41596 State Bank of India SBIN0011963 SANGAT 3636
16 SANGAT PB2611005_070823APB_FTO_41596 State Bank of India SBIN0050392 KILLIANWALI 303
17 SANGAT PB2611005_070823APB_FTO_41596 Union Bank of India UBIN0546453 Bhagwangarh 1515
18 SANGAT PB2611005_070823APB_FTO_41596 Union Bank of India UBIN0546453 NANDGARH - BANDI 30603
19 SANGAT PB2611005_070823APB_FTO_41596 Union Bank of India UBIN0546461 BHAGWANGARH 146652
20 SANGAT PB2611005_070823APB_FTO_41596 Union Bank of India UBIN0560626 GHUDDA 909

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