Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:32:30 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_140323APB_FTO_112996
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) 		2611005000NRG23140320230357142 14/03/2023 Samerjeet Kaur 2611005WL014653 Samerjeet Kaur 00152 HDFC0003394 1692 1692 Processed 03/04/2023 0495466451 SIMARJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 1692 1692
2 SANGAT PB-11-005-015-001/591
(ghudda) 		2611005000NRG23140320230355654 14/03/2023 Soma Kaur 2611005WL014642 Soma Kaur 00152 HDFC0003412 564 564 Processed 03/04/2023 0495466452 SONA KAUR WO JADDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
3 SANGAT PB-11-005-032-001/283
(Nandgarh) 		2611005000NRG23140320230365919 14/03/2023 Harpal Singh 2611005WL014701 Harpal Singh 00349 PSIB0000729 1692 1692 Processed 03/04/2023 0495466249 HARPAL SINGH S O GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
4 SANGAT PB-11-005-012-001/33
(Faridkot) 		2611005000NRG23140320230357116 14/03/2023 Baljit kaur 2611005WL014653 Baljit kaur 00349 PSIB0021400 1692 1692 Processed 03/04/2023 0495466282 BALJIT KAUR ICICI BANK LTD(508534)
5 SANGAT PB-11-005-023-001/10
(kothe sangat kalan) 		2611005000NRG23140320230362085 14/03/2023 Sarbjit bai 2611005WL014683 Sarbjit bai 00349 PSIB0021400 846 846 Processed 03/04/2023 0495466283 SARABJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
6 SANGAT PB-11-005-023-001/30
(kothe sangat kalan) 		2611005000NRG23140320230362120 14/03/2023 SARABJIT BAI 2611005WL014683 SARABJIT BAI 00349 PSIB0021400 846 846 Processed 03/04/2023 0495466287 Mrs. SARVJEET KAUR WO SUKVINDER SHINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
7 SANGAT PB-11-005-023-001/57
(kothe sangat kalan) 		2611005000NRG23140320230362161 14/03/2023 Gurpreet kaur 2611005WL014683 Gurpreet kaur 00349 PSIB0021400 1410 1410 Processed 03/04/2023 0495466284 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
8 SANGAT PB-11-005-023-001/86
(kothe sangat kalan) 		2611005000NRG23140320230362196 14/03/2023 Sukhpreet Kaur 2611005WL014683 Sukhpreet Kaur 00349 PSIB0021400 1128 1128 Processed 03/04/2023 0495466285 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
9 SANGAT PB-11-005-023-001/96
(kothe sangat kalan) 		2611005000NRG23140320230362208 14/03/2023 babbu Rani 2611005WL014683 babbu Rani 00349 PSIB0021400 1410 1410 Processed 03/04/2023 0495466286 BABBU RANI PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
10 SANGAT PB-11-005-023-001/61
(kothe sangat kalan) 		2611005000NRG23140320230362171 14/03/2023 Jasveer kaur 2611005WL014683 Jasveer kaur 00354 PUNB0084400 1410 1410 Processed 03/04/2023 0495466251 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
11 SANGAT PB-11-005-023-001/12
(kothe sangat kalan) 		2611005000NRG23140320230362094 14/03/2023 Mindo bai 2611005WL014683 Mindo bai 00354 PUNB0085200 1128 1128 Processed 03/04/2023 0495466261 MAHINDRO KAUR PUNJAB & SIND BANK(607087)
12 SANGAT PB-11-005-023-001/17
(kothe sangat kalan) 		2611005000NRG23140320230362099 14/03/2023 Sukhjit kaur 2611005WL014683 Sukhjit kaur 00354 PUNB0085200 1410 1410 Processed 03/04/2023 0495466259 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
13 SANGAT PB-11-005-023-001/18
(kothe sangat kalan) 		2611005000NRG23140320230362102 14/03/2023 MANJIT KAUR 2611005WL014683 MANJIT KAUR 00354 PUNB0085200 564 564 Processed 03/04/2023 0495466255 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
14 SANGAT PB-11-005-023-001/19
(kothe sangat kalan) 		2611005000NRG23140320230362103 14/03/2023 Karamjit Kaur 2611005WL014683 Karamjit Kaur 00354 PUNB0085200 846 846 Processed 03/04/2023 0495466265 KARAMJIT KAUR ICICI BANK LTD(508534)
15 SANGAT PB-11-005-023-001/24
(kothe sangat kalan) 		2611005000NRG23140320230362109 14/03/2023 MINDO BAI 2611005WL014683 MINDO BAI 00354 PUNB0085200 1410 1410 Processed 03/04/2023 0495466266 MINDO BAI WO DAS RAM PUNJAB NATIONAL BANK(508568)
16 SANGAT PB-11-005-023-001/26
(kothe sangat kalan) 		2611005000NRG23140320230362110 14/03/2023 KARAMJIT BAI 2611005WL014683 KARAMJIT BAI 00354 PUNB0085200 564 564 Processed 03/04/2023 0495466264 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
17 SANGAT PB-11-005-023-001/31
(kothe sangat kalan) 		2611005000NRG23140320230362123 14/03/2023 JASVINDER BAI 2611005WL014683 JASVINDER BAI 00354 PUNB0085200 1410 1410 Processed 03/04/2023 0495466276 JASVINDER BAI WO BODH RAM PUNJAB NATIONAL BANK(508568)
18 SANGAT PB-11-005-023-001/39
(kothe sangat kalan) 		2611005000NRG23140320230362126 14/03/2023 Mohinder kaur 2611005WL014683 Mohinder kaur 00354 PUNB0085200 1128 1128 Processed 03/04/2023 0495466253 MAHINDER KAUR WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
19 SANGAT PB-11-005-023-001/42
(kothe sangat kalan) 		2611005000NRG23140320230362129 14/03/2023 Satpal Kaur 2611005WL014683 Satpal Kaur 00354 PUNB0085200 1410 1410 Processed 03/04/2023 0495466257 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
20 SANGAT PB-11-005-023-001/46
(kothe sangat kalan) 		2611005000NRG23140320230362135 14/03/2023 Gurmit Kaur 2611005WL014683 Gurmit Kaur 00354 PUNB0085200 1410 1410 Processed 03/04/2023 0495466258 GURMIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
21 SANGAT PB-11-005-023-001/48
(kothe sangat kalan) 		2611005000NRG23140320230362138 14/03/2023 Murti Kaur 2611005WL014683 Murti Kaur 00354 PUNB0085200 1410 1410 Processed 03/04/2023 0495466252 MURTI KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
22 SANGAT PB-11-005-023-001/5
(kothe sangat kalan) 		2611005000NRG23140320230362142 14/03/2023 Ranjit Kaur 2611005WL014683 Ranjit Kaur 00354 PUNB0085200 1128 1128 Processed 03/04/2023 0495466273 RANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
23 SANGAT PB-11-005-023-001/52
(kothe sangat kalan) 		2611005000NRG23140320230362146 14/03/2023 Geeta bai 2611005WL014683 Geeta bai 00354 PUNB0085200 1410 1410 Rejected 03/04/2023 0495466267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SANGAT PB-11-005-023-001/54
(kothe sangat kalan) 		2611005000NRG23140320230362149 14/03/2023 Karamjit Kaur 2611005WL014683 Karamjit Kaur 00354 PUNB0085200 1410 1410 Processed 03/04/2023 0495466254 KARAMJIT KAUR WO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
25 SANGAT PB-11-005-023-001/55
(kothe sangat kalan) 		2611005000NRG23140320230362152 14/03/2023 Mukhtiar kaur 2611005WL014683 Mukhtiar kaur 00354 PUNB0085200 1410 1410 Processed 03/04/2023 0495466268 CDPO & MUKHTIAR KAUR PLA 62224 PUNJAB & SIND BANK(607087)
26 SANGAT PB-11-005-023-001/56
(kothe sangat kalan) 		2611005000NRG23140320230362156 14/03/2023 Chand singh 2611005WL014683 Chand singh 00354 PUNB0085200 846 846 Processed 03/04/2023 0495466269 CHAND SINGH SO GANGA RAM PUNJAB NATIONAL BANK(508568)
27 SANGAT PB-11-005-023-001/56
(kothe sangat kalan) 		2611005000NRG23140320230362157 14/03/2023 Laddo 2611005WL014683 Laddo 00354 PUNB0085200 1128 1128 Processed 03/04/2023 0495466270 LADO WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
28 SANGAT PB-11-005-023-001/58
(kothe sangat kalan) 		2611005000NRG23140320230362164 14/03/2023 Manjit kaur 2611005WL014683 Manjit kaur 00354 PUNB0085200 1410 1410 Processed 03/04/2023 0495466272 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
29 SANGAT PB-11-005-023-001/59
(kothe sangat kalan) 		2611005000NRG23140320230362168 14/03/2023 Gurdeep kaur 2611005WL014683 Gurdeep kaur 00354 PUNB0085200 1128 1128 Processed 03/04/2023 0495466256 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
30 SANGAT PB-11-005-023-001/62
(kothe sangat kalan) 		2611005000NRG23140320230362174 14/03/2023 manjit 2611005WL014683 manjit 00354 PUNB0085200 1410 1410 Processed 03/04/2023 0495466274 MANJEET PUNJAB NATIONAL BANK(508568)
31 SANGAT PB-11-005-023-001/7
(kothe sangat kalan) 		2611005000NRG23140320230362180 14/03/2023 Darshan ram 2611005WL014683 Darshan ram 00354 PUNB0085200 846 846 Processed 03/04/2023 0495466263 MR DARSHAN RAM STATE BANK OF INDIA(508548)
32 SANGAT PB-11-005-023-001/78
(kothe sangat kalan) 		2611005000NRG23140320230362185 14/03/2023 Seeto 2611005WL014683 Seeto 00354 PUNB0085200 846 846 Processed 03/04/2023 0495466275 SEETO WO JUGINDER RAM PUNJAB NATIONAL BANK(508568)
33 SANGAT PB-11-005-023-001/8
(kothe sangat kalan) 		2611005000NRG23140320230362193 14/03/2023 Piare bai 2611005WL014683 Piare bai 00354 PUNB0085200 1410 1410 Processed 03/04/2023 0495466262 PIYARE BAI WO NANAK RAM PUNJAB NATIONAL BANK(508568)
34 SANGAT PB-11-005-023-001/8
(kothe sangat kalan) 		2611005000NRG23140320230362192 14/03/2023 Tejo bai 2611005WL014683 Tejo bai 00354 PUNB0085200 282 282 Processed 03/04/2023 0495466271 TEJE BAI WO DEVI LAL PUNJAB NATIONAL BANK(508568)
35 SANGAT PB-11-005-023-001/9
(kothe sangat kalan) 		2611005000NRG23140320230362202 14/03/2023 Manpreet bai 2611005WL014683 Manpreet bai 00354 PUNB0085200 1410 1410 Processed 03/04/2023 0495466260 MANPREET BAI WO RAMESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 28764 28764
36 SANGAT PB-11-005-012-001/79
(Faridkot) 		2611005000NRG23140320230357176 14/03/2023 BITTU SINGH 2611005WL014653 BITTU SINGH 00354 PUNB0134710 1692 1692 Processed 03/04/2023 0495466281 BITTU SINGH SO CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
37 SANGAT PB-11-005-015-001/566
(ghudda) 		2611005000NRG23140320230355653 14/03/2023 Jaswinder Singh 2611005WL014642 Jaswinder Singh 00354 PUNB0134710 846 846 Processed 03/04/2023 0495466279 JAGWINDER SINGH S.O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
38 SANGAT PB-11-005-015-001/9
(ghudda) 		2611005000NRG23140320230355666 14/03/2023 Jagg Singh 2611005WL014642 Jagg Singh 00354 PUNB0134710 564 564 Processed 03/04/2023 0495466280 JAG SINGH ICICI BANK LTD(508534)
39 SANGAT PB-11-005-032-001/217
(Nandgarh) 		2611005000NRG23140320230365911 14/03/2023 jagjet singh 2611005WL014701 jagjet singh 00354 PUNB0134710 846 846 Processed 03/04/2023 0495466277 JAGJIT SINGH SO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
40 SANGAT PB-11-005-036-001/115
(pathrala) 		2611005000NRG23140320230364835 14/03/2023 SUKHPAL KAUR 2611005WL014695 SUKHPAL KAUR 00354 PUNB0143000 1692 1692 Processed 03/04/2023 0495466290 SUKHPAL KAUR HDFC BANK LTD(607152)
41 SANGAT PB-11-005-036-001/124
(pathrala) 		2611005000NRG23140320230364862 14/03/2023 Sukhveer kaur 2611005WL014695 Sukhveer kaur 00354 PUNB0143000 1692 1692 Processed 03/04/2023 0495466292 SUKHVEER KAUR W/O SOPAT RAM PUNJAB NATIONAL BANK(508568)
42 SANGAT PB-11-005-036-001/125
(pathrala) 		2611005000NRG23140320230364863 14/03/2023 SURJIT KAUR 2611005WL014695 SURJIT KAUR 00354 PUNB0143000 1692 1692 Processed 03/04/2023 0495466289 SURJEET KAUR HDFC BANK LTD(607152)
43 SANGAT PB-11-005-036-001/127
(pathrala) 		2611005000NRG23140320230364868 14/03/2023 Baljit kaur 2611005WL014695 Baljit kaur 00354 PUNB0143000 1692 1692 Processed 03/04/2023 0495466288 MRS BALJIT KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
44 SANGAT PB-11-005-036-001/192
(pathrala) 		2611005000NRG23140320230364968 14/03/2023 Kuljeet Kaur 2611005WL014695 Kuljeet Kaur 00354 PUNB0143000 1692 1692 Processed 03/04/2023 0495466291 MRS KULDEEP KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 8460 8460
45 SANGAT PB-11-005-012-001/127
(Faridkot) 		2611005000NRG23140320230357025 14/03/2023 angrej kaur.. 2611005WL014653 angrej kaur.. 00354 PUNB0144210 1692 1692 Processed 03/04/2023 0495466293 ANGREJ KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
46 SANGAT PB-11-005-012-001/154
(Faridkot) 		2611005000NRG23140320230357040 14/03/2023 BIKAR SINGH 2611005WL014653 BIKAR SINGH 00354 PUNB0144210 282 282 Processed 03/04/2023 0495466299 BIKKAR SINGH SO JARNAIL SINGH UNION BANK OF INDIA(508500)
47 SANGAT PB-11-005-012-001/161
(Faridkot) 		2611005000NRG23140320230357048 14/03/2023 SUKHPAL KAUR. 2611005WL014653 SUKHPAL KAUR. 00354 PUNB0144210 1692 1692 Processed 03/04/2023 0495466296 SUKHPAL KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
48 SANGAT PB-11-005-012-001/167
(Faridkot) 		2611005000NRG23140320230357053 14/03/2023 VEERPAL KAUR. 2611005WL014653 VEERPAL KAUR. 00354 PUNB0144210 1692 1692 Processed 03/04/2023 0495466294 BALVIR KAUR ICICI BANK LTD(508534)
49 SANGAT PB-11-005-012-001/30
(Faridkot) 		2611005000NRG23140320230357110 14/03/2023 JASVIR KAUR. 2611005WL014653 JASVIR KAUR. 00354 PUNB0144210 1692 1692 Processed 03/04/2023 0495466297 JASBEER KAUR UNION BANK OF INDIA(508500)
50 SANGAT PB-11-005-012-001/394
(Faridkot) 		2611005000NRG23140320230357129 14/03/2023 SUKJIT KAUR 2611005WL014653 SUKJIT KAUR 00354 PUNB0144210 564 564 Processed 03/04/2023 0495466300 SUKHPREET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
51 SANGAT PB-11-005-012-001/4
(Faridkot) 		2611005000NRG23140320230357130 14/03/2023 SANTA SINGH. 2611005WL014653 SANTA SINGH. 00354 PUNB0144210 1692 1692 Processed 03/04/2023 0495466278 SANTA SINGH ICICI BANK LTD(508534)
52 SANGAT PB-11-005-012-001/53
(Faridkot) 		2611005000NRG23140320230357157 14/03/2023 Sukhjeet kaur. 2611005WL014653 Sukhjeet kaur. 00354 PUNB0144210 1692 1692 Processed 03/04/2023 0495466295 SUKJEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
53 SANGAT PB-11-005-012-001/83
(Faridkot) 		2611005000NRG23140320230357178 14/03/2023 Jaspal kaur 2611005WL014653 Jaspal kaur 00354 PUNB0144210 1692 1692 Processed 03/04/2023 0495466301 JASPAL KAUR WIFE OF GORAKH SINGH UNION BANK OF INDIA(508500)
54 SANGAT PB-11-005-012-001/87
(Faridkot) 		2611005000NRG23140320230357181 14/03/2023 KARAMTEJ KAUR. 2611005WL014653 KARAMTEJ KAUR. 00354 PUNB0144210 846 846 Processed 03/04/2023 0495466298 KARAM TEJ KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13536 13536
55 SANGAT PB-11-005-026-001/192
(lulbai) 		2611005000NRG23140320230359987 14/03/2023 Charanjit kaur 2611005WL014672 Charanjit kaur 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495466309 CHARANJEET KAUR WO BHAGAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
56 SANGAT PB-11-005-023-001/16
(kothe sangat kalan) 		2611005000NRG23140320230362098 14/03/2023 Satpal Kaur 2611005WL014683 Satpal Kaur 00415 SBIN0011963 1128 1128 Processed 03/04/2023 0495466307 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
57 SANGAT PB-11-005-023-001/27
(kothe sangat kalan) 		2611005000NRG23140320230362119 14/03/2023 Amandeep Bai 2611005WL014683 Amandeep Bai 00415 SBIN0011963 1410 1410 Processed 03/04/2023 0495466303 MRS AMANDEEP BAI STATE BANK OF INDIA(508548)
58 SANGAT PB-11-005-023-001/27
(kothe sangat kalan) 		2611005000NRG23140320230362118 14/03/2023 PALO BAI 2611005WL014683 PALO BAI 00415 SBIN0011963 1410 1410 Processed 03/04/2023 0495466304 MRS PALO BAI STATE BANK OF INDIA(508548)
59 SANGAT PB-11-005-023-001/44
(kothe sangat kalan) 		2611005000NRG23140320230362130 14/03/2023 JASWINDER KAUR 2611005WL014683 JASWINDER KAUR 00415 SBIN0011963 1410 1410 Processed 03/04/2023 0495466306 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
60 SANGAT PB-11-005-023-001/68
(kothe sangat kalan) 		2611005000NRG23140320230362177 14/03/2023 Kiran rani 2611005WL014683 Kiran rani 00415 SBIN0011963 1410 1410 Processed 03/04/2023 0495466308 MRS KIRNA RANI STATE BANK OF INDIA(508548)
61 SANGAT PB-11-005-023-001/94
(kothe sangat kalan) 		2611005000NRG23140320230362203 14/03/2023 Shinder Kaur 2611005WL014683 Shinder Kaur 00415 SBIN0011963 846 846 Processed 03/04/2023 0495466302 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
62 SANGAT PB-11-005-023-001/99
(kothe sangat kalan) 		2611005000NRG23140320230362209 14/03/2023 Mindo kaur 2611005WL014683 Mindo kaur 00415 SBIN0011963 1410 1410 Processed 03/04/2023 0495466305 MRS MAHINDO KAUR STATE BANK OF INDIA(508548)
SubTotal 9024 9024
63 SANGAT PB-11-005-015-001/64
(ghudda) 		2611005000NRG23140320230355662 14/03/2023 Pritto 2611005WL014642 Pritto 00415 SBIN0050985 1128 1128 Rejected 03/04/2023 0495466442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 SANGAT PB-11-005-015-001/75
(ghudda) 		2611005000NRG23140320230355664 14/03/2023 Gamdoor Singh 2611005WL014642 Gamdoor Singh 00415 SBIN0050985 1128 1128 Processed 03/04/2023 0495466447 GAMDOOR SINGH ICICI BANK LTD(508534)
SubTotal 2256 2256
65 SANGAT PB-11-005-036-001/131
(pathrala) 		2611005000NRG23140320230364878 14/03/2023 Gurlal Singh 2611005WL014695 Gurlal Singh 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495466445 MR GURLAL SINGH SO BALWINDER SINGH STATE BANK OF INDIA(508548)
66 SANGAT PB-11-005-036-001/131
(pathrala) 		2611005000NRG23140320230364880 14/03/2023 Jaspreet kaur 2611005WL014695 Jaspreet kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495466443 Ms. JASPREET KAUR W/O GURJAL SINGH CENTRAL BANK OF INDIA(607115)
67 SANGAT PB-11-005-036-001/134
(pathrala) 		2611005000NRG23140320230364884 14/03/2023 MANPREET KAUR 2611005WL014695 MANPREET KAUR 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495466439 MRS MANPREET KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
68 SANGAT PB-11-005-036-001/142
(pathrala) 		2611005000NRG23140320230364895 14/03/2023 Jaswinder kaur 2611005WL014695 Jaswinder kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495466440 MRS JASWINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
69 SANGAT PB-11-005-036-001/148
(pathrala) 		2611005000NRG23140320230364904 14/03/2023 JASWINDER KAUR 2611005WL014695 JASWINDER KAUR 00415 SBIN0051434 564 564 Processed 03/04/2023 0495466444 MRS JASBINDER KAUR WO BALI SINGH STATE BANK OF INDIA(508548)
70 SANGAT PB-11-005-036-001/176
(pathrala) 		2611005000NRG23140320230364935 14/03/2023 bholo kaur 2611005WL014695 bholo kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495466446 MRS BHOLO WO DEV SINGH STATE BANK OF INDIA(508548)
71 SANGAT PB-11-005-036-001/185
(pathrala) 		2611005000NRG23140320230364960 14/03/2023 Mandeep Kaur.. 2611005WL014695 Mandeep Kaur.. 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495466441 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 10716 10716
72 SANGAT PB-11-005-012-001/10
(Faridkot) 		2611005000NRG23140320230357002 14/03/2023 Balvir kaur 2611005WL014653 Balvir kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466363 BALBIR KAUR ICICI BANK LTD(508534)
73 SANGAT PB-11-005-012-001/100
(Faridkot) 		2611005000NRG23140320230357004 14/03/2023 Gurmit kaur 2611005WL014653 Gurmit kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495466357 GURMIT KAUR ICICI BANK LTD(508534)
74 SANGAT PB-11-005-012-001/104
(Faridkot) 		2611005000NRG23140320230357006 14/03/2023 Charanjit Kaur 2611005WL014653 Charanjit Kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466360 CHARANJIT KAUR WO NATHU SINGH UNION BANK OF INDIA(508500)
75 SANGAT PB-11-005-012-001/104
(Faridkot) 		2611005000NRG23140320230357005 14/03/2023 Nathu singh 2611005WL014653 Nathu singh 00468 UBIN0546453 1128 1128 Processed 03/04/2023 0495466359 NATHA SINGH SO SH MUKHTIAR SINGH UNION BANK OF INDIA(508500)
76 SANGAT PB-11-005-012-001/109
(Faridkot) 		2611005000NRG23140320230357009 14/03/2023 Gurcharan kaur 2611005WL014653 Gurcharan kaur 00468 UBIN0546453 1128 1128 Processed 03/04/2023 0495466398 GURCHARAN KAUR WO BOHAD SINGH UNION BANK OF INDIA(508500)
77 SANGAT PB-11-005-012-001/110
(Faridkot) 		2611005000NRG23140320230357010 14/03/2023 Jaswinder kaur 2611005WL014653 Jaswinder kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466388 JASWINDER KAUR WO GHUKAR SINGH UNION BANK OF INDIA(508500)
78 SANGAT PB-11-005-012-001/114
(Faridkot) 		2611005000NRG23140320230357013 14/03/2023 Golo kaur 2611005WL014653 Golo kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466345 GOLO KAUR WO CHHOTA SINGH UNION BANK OF INDIA(508500)
79 SANGAT PB-11-005-012-001/115
(Faridkot) 		2611005000NRG23140320230357014 14/03/2023 Charanjit kaur 2611005WL014653 Charanjit kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466473 CHARANJIT KAUR WO GURWINDER S UNION BANK OF INDIA(508500)
80 SANGAT PB-11-005-012-001/116
(Faridkot) 		2611005000NRG23140320230357015 14/03/2023 Manjit kaur 2611005WL014653 Manjit kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466430 MANJIT KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
81 SANGAT PB-11-005-012-001/119
(Faridkot) 		2611005000NRG23140320230357017 14/03/2023 Manjit kaur 2611005WL014653 Manjit kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466336 MANJIT KAUR W/O BALBIR SINGH UNION BANK OF INDIA(508500)
82 SANGAT PB-11-005-012-001/120
(Faridkot) 		2611005000NRG23140320230357019 14/03/2023 Amarjit Kaur 2611005WL014653 Amarjit Kaur 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466467 AMARJIT KAUR UNION BANK OF INDIA(508500)
83 SANGAT PB-11-005-012-001/121
(Faridkot) 		2611005000NRG23140320230357020 14/03/2023 Charanjit kaur 2611005WL014653 Charanjit kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466406 CHARANJIT KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
84 SANGAT PB-11-005-012-001/122
(Faridkot) 		2611005000NRG23140320230357023 14/03/2023 Binder Singh 2611005WL014653 Binder Singh 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466392 BINDER SINGH SO GURBAKSH SINGH UNION BANK OF INDIA(508500)
85 SANGAT PB-11-005-012-001/124
(Faridkot) 		2611005000NRG23140320230357024 14/03/2023 Sukhdev kaur 2611005WL014653 Sukhdev kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466311 SUKHDEV KAUR WO MALA SINGH UNION BANK OF INDIA(508500)
86 SANGAT PB-11-005-012-001/13
(Faridkot) 		2611005000NRG23140320230357026 14/03/2023 Jaswinder kaur 2611005WL014653 Jaswinder kaur 00468 UBIN0546453 564 564 Processed 03/04/2023 0495466394 JASWINDER KAUR WO JASKARAN SINGH UNION BANK OF INDIA(508500)
87 SANGAT PB-11-005-012-001/13
(Faridkot) 		2611005000NRG23140320230357027 14/03/2023 Sandeep Kaur 2611005WL014653 Sandeep Kaur 00468 UBIN0546453 564 564 Processed 03/04/2023 0495466454 SANDEEP KAUR UNION BANK OF INDIA(508500)
88 SANGAT PB-11-005-012-001/130
(Faridkot) 		2611005000NRG23140320230357028 14/03/2023 Malkit kaur 2611005WL014653 Malkit kaur 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466470 MALKIT KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
89 SANGAT PB-11-005-012-001/132
(Faridkot) 		2611005000NRG23140320230357030 14/03/2023 Manjit kaur 2611005WL014653 Manjit kaur 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466364 SUKHWINDER KAUR WO DEV SINGH UNION BANK OF INDIA(508500)
90 SANGAT PB-11-005-012-001/134
(Faridkot) 		2611005000NRG23140320230357031 14/03/2023 Jaspal Kaur 2611005WL014653 Jaspal Kaur 00468 UBIN0546453 282 282 Processed 03/04/2023 0495466488 JASPAL KAUR WO TARSEM KHAN UNION BANK OF INDIA(508500)
91 SANGAT PB-11-005-012-001/14
(Faridkot) 		2611005000NRG23140320230357032 14/03/2023 Jasmail kaur 2611005WL014653 Jasmail kaur 00468 UBIN0546453 1128 1128 Processed 03/04/2023 0495466476 MR JASMEL KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
92 SANGAT PB-11-005-012-001/142
(Faridkot) 		2611005000NRG23140320230357033 14/03/2023 Angraj kaur 2611005WL014653 Angraj kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466537 ANGREJ KAUR WO TEJA SINGH UNION BANK OF INDIA(508500)
93 SANGAT PB-11-005-012-001/149
(Faridkot) 		2611005000NRG23140320230357035 14/03/2023 CHINDDA 2611005WL014653 CHINDDA 00468 UBIN0546453 564 564 Processed 03/04/2023 0495466410 CHHINDA SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
94 SANGAT PB-11-005-012-001/149
(Faridkot) 		2611005000NRG23140320230357036 14/03/2023 Paramjit kaur 2611005WL014653 Paramjit kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466472 MRS PARAMJIT KAUR W O CHHINDA SINGH STATE BANK OF INDIA(508548)
95 SANGAT PB-11-005-012-001/151
(Faridkot) 		2611005000NRG23140320230357039 14/03/2023 Rajpreet Kaur 2611005WL014653 Rajpreet Kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495466362 RAJPREET KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
96 SANGAT PB-11-005-012-001/155
(Faridkot) 		2611005000NRG23140320230357041 14/03/2023 KARAMJIT KAUR 2611005WL014653 KARAMJIT KAUR 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466511 KARAMJIT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
97 SANGAT PB-11-005-012-001/157
(Faridkot) 		2611005000NRG23140320230357043 14/03/2023 BINDER KAUR 2611005WL014653 BINDER KAUR 00468 UBIN0546453 1128 1128 Processed 03/04/2023 0495466512 JASWINDER KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
98 SANGAT PB-11-005-012-001/158
(Faridkot) 		2611005000NRG23140320230357044 14/03/2023 VEERPAL KAUR 2611005WL014653 VEERPAL KAUR 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466461 BIRPAL KAUR UNION BANK OF INDIA(508500)
99 SANGAT PB-11-005-012-001/159
(Faridkot) 		2611005000NRG23140320230357046 14/03/2023 Gurjit kaur 2611005WL014653 Gurjit kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466355 GURJEET KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
100 SANGAT PB-11-005-012-001/160
(Faridkot) 		2611005000NRG23140320230357047 14/03/2023 Rani Kaur 2611005WL014653 Rani Kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495466356 RANI KAUR WO DALJEET SINGH UNION BANK OF INDIA(508500)
101 SANGAT PB-11-005-012-001/164
(Faridkot) 		2611005000NRG23140320230357049 14/03/2023 Mahinder kaur 2611005WL014653 Mahinder kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466436 MOHINDER KAUR HDFC BANK LTD(607152)
102 SANGAT PB-11-005-012-001/168
(Faridkot) 		2611005000NRG23140320230357054 14/03/2023 VEERPAL KAUR 2611005WL014653 VEERPAL KAUR 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466372 VEERPAL KAUR WO DALVEER SINGH UNION BANK OF INDIA(508500)
103 SANGAT PB-11-005-012-001/170
(Faridkot) 		2611005000NRG23140320230357057 14/03/2023 KARAMJIT KAUR 2611005WL014653 KARAMJIT KAUR 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466487 KARAMJEET KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
104 SANGAT PB-11-005-012-001/173
(Faridkot) 		2611005000NRG23140320230357058 14/03/2023 D C SINGH 2611005WL014653 D C SINGH 00468 UBIN0546453 1128 1128 Processed 03/04/2023 0495466351 D C SINGH SO BALDEV SINGH UNION BANK OF INDIA(508500)
105 SANGAT PB-11-005-012-001/173
(Faridkot) 		2611005000NRG23140320230357059 14/03/2023 RAJVEER KAUR 2611005WL014653 RAJVEER KAUR 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466373 RAJVEER KAUR WO D C SINGH UNION BANK OF INDIA(508500)
106 SANGAT PB-11-005-012-001/186
(Faridkot) 		2611005000NRG23140320230357062 14/03/2023 sandeep kaur 2611005WL014653 sandeep kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466397 MRS SANDEEP KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
107 SANGAT PB-11-005-012-001/187
(Faridkot) 		2611005000NRG23140320230357063 14/03/2023 Karmjeet kaur 2611005WL014653 Karmjeet kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466408 MRS KARAMJIT KAUR W O DHIRA SINGH STATE BANK OF INDIA(508548)
108 SANGAT PB-11-005-012-001/189
(Faridkot) 		2611005000NRG23140320230357065 14/03/2023 Sukpreet kaur 2611005WL014653 Sukpreet kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466404 SUKHPREET KAUR WO GURJEET SINGH UNION BANK OF INDIA(508500)
109 SANGAT PB-11-005-012-001/192
(Faridkot) 		2611005000NRG23140320230357066 14/03/2023 bero kaur 2611005WL014653 bero kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495466437 VEER KAUR UNION BANK OF INDIA(508500)
110 SANGAT PB-11-005-012-001/195
(Faridkot) 		2611005000NRG23140320230357067 14/03/2023 Parminder kaur 2611005WL014653 Parminder kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466520 PARMINDER KAUR WO MANJEET SINGH UNION BANK OF INDIA(508500)
111 SANGAT PB-11-005-012-001/197
(Faridkot) 		2611005000NRG23140320230357068 14/03/2023 Sukdav kaur 2611005WL014653 Sukdav kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466474 SUKHDEV KAUR WO JAWAHAR SINGH UNION BANK OF INDIA(508500)
112 SANGAT PB-11-005-012-001/207
(Faridkot) 		2611005000NRG23140320230357070 14/03/2023 Gurpreet Kaur 2611005WL014653 Gurpreet Kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466532 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
113 SANGAT PB-11-005-012-001/211
(Faridkot) 		2611005000NRG23140320230357071 14/03/2023 Kuldeep kaur 2611005WL014653 Kuldeep kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466465 KULDEEP KAUR UNION BANK OF INDIA(508500)
114 SANGAT PB-11-005-012-001/212
(Faridkot) 		2611005000NRG23140320230357073 14/03/2023 Manjit kaur 2611005WL014653 Manjit kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466475 MANJIT KAUR HDFC BANK LTD(607152)
115 SANGAT PB-11-005-012-001/227
(Faridkot) 		2611005000NRG23140320230357074 14/03/2023 Malkeet kaur 2611005WL014653 Malkeet kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466480 MALKIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
116 SANGAT PB-11-005-012-001/228
(Faridkot) 		2611005000NRG23140320230357077 14/03/2023 Gurmeet kaur 2611005WL014653 Gurmeet kaur 00468 UBIN0546453 1128 1128 Processed 03/04/2023 0495466458 GURMEET KAUR UNION BANK OF INDIA(508500)
117 SANGAT PB-11-005-012-001/230
(Faridkot) 		2611005000NRG23140320230357078 14/03/2023 Jasmal kaur 2611005WL014653 Jasmal kaur 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466477 JASMAIL KAUR WO JARNAIL SINGHAND DSSO UNION BANK OF INDIA(508500)
118 SANGAT PB-11-005-012-001/238
(Faridkot) 		2611005000NRG23140320230357081 14/03/2023 Jaswinder kaur 2611005WL014653 Jaswinder kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466344 JASWINDER KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
119 SANGAT PB-11-005-012-001/24
(Faridkot) 		2611005000NRG23140320230357082 14/03/2023 Harbans kaur 2611005WL014653 Harbans kaur 00468 UBIN0546453 1128 1128 Processed 03/04/2023 0495466353 HARBANS KAUR ICICI BANK LTD(508534)
120 SANGAT PB-11-005-012-001/240
(Faridkot) 		2611005000NRG23140320230357085 14/03/2023 Rajveer kaur 2611005WL014653 Rajveer kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495466431 RAJVEER KAUR WO RANDEEP SINGH UNION BANK OF INDIA(508500)
121 SANGAT PB-11-005-012-001/242
(Faridkot) 		2611005000NRG23140320230357086 14/03/2023 Harjinder kaur 2611005WL014653 Harjinder kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466424 HARJINDER KAUR WO SANTA SINGH UNION BANK OF INDIA(508500)
122 SANGAT PB-11-005-012-001/245
(Faridkot) 		2611005000NRG23140320230357087 14/03/2023 Paramjeet kaur 2611005WL014653 Paramjeet kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466427 PARAMJEET KAUR WO BHAJAN SINGH UNION BANK OF INDIA(508500)
123 SANGAT PB-11-005-012-001/246
(Faridkot) 		2611005000NRG23140320230357090 14/03/2023 Manpreet kaur 2611005WL014653 Manpreet kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466507 MANPREET KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
124 SANGAT PB-11-005-012-001/256
(Faridkot) 		2611005000NRG23140320230357091 14/03/2023 Amandeep kaur 2611005WL014653 Amandeep kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466466 AMANDEEP KAUR UNION BANK OF INDIA(508500)
125 SANGAT PB-11-005-012-001/27
(Faridkot) 		2611005000NRG23140320230357094 14/03/2023 Charanjit kaur 2611005WL014653 Charanjit kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466316 CHARANJIT KAUR WO HANSA SINGH UNION BANK OF INDIA(508500)
126 SANGAT PB-11-005-012-001/275
(Faridkot) 		2611005000NRG23140320230357095 14/03/2023 seeta Rani 2611005WL014653 seeta Rani 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466535 SITA RANI WO SAWARAN SINGH UNION BANK OF INDIA(508500)
127 SANGAT PB-11-005-012-001/277
(Faridkot) 		2611005000NRG23140320230357097 14/03/2023 Amandeep kaur 2611005WL014653 Amandeep kaur 00468 UBIN0546453 1128 1128 Processed 03/04/2023 0495466495 AMANDEEP KAUR WO AMARJEET SINGH UNION BANK OF INDIA(508500)
128 SANGAT PB-11-005-012-001/278
(Faridkot) 		2611005000NRG23140320230357098 14/03/2023 Sarabjeet kaur 2611005WL014653 Sarabjeet kaur 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466527 SARABJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
129 SANGAT PB-11-005-012-001/279
(Faridkot) 		2611005000NRG23140320230357099 14/03/2023 khushpreet kaur 2611005WL014653 khushpreet kaur 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466455 KHUSHPREET KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
130 SANGAT PB-11-005-012-001/28
(Faridkot) 		2611005000NRG23140320230357100 14/03/2023 Mandip kaur 2611005WL014653 Mandip kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495466539 MANDEEP KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
131 SANGAT PB-11-005-012-001/280
(Faridkot) 		2611005000NRG23140320230357101 14/03/2023 RAJU SINGH 2611005WL014653 RAJU SINGH 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466528 ARSHDEEP SINGH UG RAJU SINGH UNION BANK OF INDIA(508500)
132 SANGAT PB-11-005-012-001/280
(Faridkot) 		2611005000NRG23140320230357102 14/03/2023 Simerpal kaur 2611005WL014653 Simerpal kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466460 SIMARPAL KAUR WO RAJU SINGH UNION BANK OF INDIA(508500)
133 SANGAT PB-11-005-012-001/289
(Faridkot) 		2611005000NRG23140320230357106 14/03/2023 Sukhpreet Kaur 2611005WL014653 Sukhpreet Kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466462 SUKHPREET KAUR UNION BANK OF INDIA(508500)
134 SANGAT PB-11-005-012-001/29
(Faridkot) 		2611005000NRG23140320230357107 14/03/2023 KHUSHDEEP KAUR 2611005WL014653 KHUSHDEEP KAUR 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466352 KHUSHDEEP KAUR HDFC BANK LTD(607152)
135 SANGAT PB-11-005-012-001/3
(Faridkot) 		2611005000NRG23140320230357108 14/03/2023 Mandip kaur 2611005WL014653 Mandip kaur 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466318 MANDEEP KAUR ICICI BANK LTD(508534)
136 SANGAT PB-11-005-012-001/304
(Faridkot) 		2611005000NRG23140320230357111 14/03/2023 Chinder Kaur 2611005WL014653 Chinder Kaur 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466499 CHHINDER KAUR WO MANDER SINGH UNION BANK OF INDIA(508500)
137 SANGAT PB-11-005-012-001/31
(Faridkot) 		2611005000NRG23140320230357113 14/03/2023 Sukhpal Kaur 2611005WL014653 Sukhpal Kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466371 SUKHPAL KAUR HDFC BANK LTD(607152)
138 SANGAT PB-11-005-012-001/317
(Faridkot) 		2611005000NRG23140320230357114 14/03/2023 Sukhjeet kaur 2611005WL014653 Sukhjeet kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466434 SUKHJEET KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
139 SANGAT PB-11-005-012-001/32
(Faridkot) 		2611005000NRG23140320230357115 14/03/2023 Baljit kaur 2611005WL014653 Baljit kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466367 BALJIT KAUR ICICI BANK LTD(508534)
140 SANGAT PB-11-005-012-001/34
(Faridkot) 		2611005000NRG23140320230357119 14/03/2023 Sadhu singh 2611005WL014653 Sadhu singh 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466340 SADHU SINGH SO KIRPAL SINGH UNION BANK OF INDIA(508500)
141 SANGAT PB-11-005-012-001/341
(Faridkot) 		2611005000NRG23140320230357120 14/03/2023 Mandeep Kaur 2611005WL014653 Mandeep Kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466483 MANDEEP KAUR WO KULVINDER SINGH UNION BANK OF INDIA(508500)
142 SANGAT PB-11-005-012-001/38
(Faridkot) 		2611005000NRG23140320230357124 14/03/2023 Surjit kaur 2611005WL014653 Surjit kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466506 SITA WO HARGOBIND SINGH UNION BANK OF INDIA(508500)
143 SANGAT PB-11-005-012-001/386
(Faridkot) 		2611005000NRG23140320230357127 14/03/2023 Charanjit kaur 2611005WL014653 Charanjit kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466533 CHARANJIT KAUR UNION BANK OF INDIA(508500)
144 SANGAT PB-11-005-012-001/41
(Faridkot) 		2611005000NRG23140320230357131 14/03/2023 Gurmit Singh 2611005WL014653 Gurmit Singh 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466361 GURMIT KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
145 SANGAT PB-11-005-012-001/413
(Faridkot) 		2611005000NRG23140320230357134 14/03/2023 Paramjeet Kaur 2611005WL014653 Paramjeet Kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466425 PARAMJIT KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
146 SANGAT PB-11-005-012-001/417
(Faridkot) 		2611005000NRG23140320230357135 14/03/2023 REkha Kaur 2611005WL014653 REkha Kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495466486 REKHA KAUR WO JAIB SINGH UNION BANK OF INDIA(508500)
147 SANGAT PB-11-005-012-001/418
(Faridkot) 		2611005000NRG23140320230357136 14/03/2023 Shoka Singh 2611005WL014653 Shoka Singh 00468 UBIN0546453 1128 1128 Processed 03/04/2023 0495466310 CHAMMKA SINGH SO GURBACHAN SINGH UNION BANK OF INDIA(508500)
148 SANGAT PB-11-005-012-001/419
(Faridkot) 		2611005000NRG23140320230357139 14/03/2023 Surjeet kaur 2611005WL014653 Surjeet kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495466315 GURDEEP KAUR WO SHAM SINGH UNION BANK OF INDIA(508500)
149 SANGAT PB-11-005-012-001/430
(Faridkot) 		2611005000NRG23140320230357140 14/03/2023 Sarabjeet kaur 2611005WL014653 Sarabjeet kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466471 SARBJEET KAUR WO BALJINDER S UNION BANK OF INDIA(508500)
150 SANGAT PB-11-005-012-001/46
(Faridkot) 		2611005000NRG23140320230357144 14/03/2023 Amarjit kaur 2611005WL014653 Amarjit kaur 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466387 AMARJIT KAUR ICICI BANK LTD(508534)
151 SANGAT PB-11-005-012-001/461
(Faridkot) 		2611005000NRG23140320230357145 14/03/2023 Kuldeep kaur 2611005WL014653 Kuldeep kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466468 KULDEEP KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
152 SANGAT PB-11-005-012-001/464
(Faridkot) 		2611005000NRG23140320230357148 14/03/2023 Varinder Kaur 2611005WL014653 Varinder Kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466509 VARINDER KAUR WO BHULLAR SINGH UNION BANK OF INDIA(508500)
153 SANGAT PB-11-005-012-001/465
(Faridkot) 		2611005000NRG23140320230357149 14/03/2023 Kirana Kaur 2611005WL014653 Kirana Kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466432 KIRNA KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
154 SANGAT PB-11-005-012-001/467
(Faridkot) 		2611005000NRG23140320230357150 14/03/2023 Jaswinder kaur 2611005WL014653 Jaswinder kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466489 JASWINDER KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
155 SANGAT PB-11-005-012-001/468
(Faridkot) 		2611005000NRG23140320230357152 14/03/2023 Beant kaur 2611005WL014653 Beant kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466491 BEANT KAUR ICICI BANK LTD(508534)
156 SANGAT PB-11-005-012-001/47
(Faridkot) 		2611005000NRG23140320230357153 14/03/2023 Manjit kaur 2611005WL014653 Manjit kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466490 MANJIT KAUR WO JEETA RAM UNION BANK OF INDIA(508500)
157 SANGAT PB-11-005-012-001/50
(Faridkot) 		2611005000NRG23140320230357156 14/03/2023 Jaswinder kaur 2611005WL014653 Jaswinder kaur 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466354 JASWINDER KAUR HDFC BANK LTD(607152)
158 SANGAT PB-11-005-012-001/54
(Faridkot) 		2611005000NRG23140320230357160 14/03/2023 Sukhprit kaur 2611005WL014653 Sukhprit kaur 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466407 SUKHPREET KAUR WO JAGDEEP SINGH UNION BANK OF INDIA(508500)
159 SANGAT PB-11-005-012-001/59
(Faridkot) 		2611005000NRG23140320230357161 14/03/2023 Malkit kaur 2611005WL014653 Malkit kaur 00468 UBIN0546453 1128 1128 Processed 03/04/2023 0495466366 MALKEET KAUR ICICI BANK LTD(508534)
160 SANGAT PB-11-005-012-001/60
(Faridkot) 		2611005000NRG23140320230357163 14/03/2023 Rani kaur 2611005WL014653 Rani kaur 00468 UBIN0546453 1128 1128 Processed 03/04/2023 0495466368 RANI KAUR AXIS BANK(607153)
161 SANGAT PB-11-005-012-001/62
(Faridkot) 		2611005000NRG23140320230357164 14/03/2023 Sarbjit kaur 2611005WL014653 Sarbjit kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466522 SARABJIT KAUR WO RONAK SINGH UNION BANK OF INDIA(508500)
162 SANGAT PB-11-005-012-001/64
(Faridkot) 		2611005000NRG23140320230357165 14/03/2023 Amandeep kaur 2611005WL014653 Amandeep kaur 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466456 MISS AMAN DEEP KAUR M STATE BANK OF INDIA(508548)
163 SANGAT PB-11-005-012-001/66
(Faridkot) 		2611005000NRG23140320230357168 14/03/2023 PARKASH KAUR 2611005WL014653 PARKASH KAUR 00468 UBIN0546453 282 282 Processed 03/04/2023 0495466374 PRAKASH KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
164 SANGAT PB-11-005-012-001/7
(Faridkot) 		2611005000NRG23140320230357169 14/03/2023 Jarnail kaur 2611005WL014653 Jarnail kaur 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466325 JARNAIL KAUR ICICI BANK LTD(508534)
165 SANGAT PB-11-005-012-001/71
(Faridkot) 		2611005000NRG23140320230357170 14/03/2023 Paramjit kaur 2611005WL014653 Paramjit kaur 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466510 PARAMJIT KAUR WO NAYAB SINGH UNION BANK OF INDIA(508500)
166 SANGAT PB-11-005-012-001/75
(Faridkot) 		2611005000NRG23140320230357171 14/03/2023 Kulwinder kaur 2611005WL014653 Kulwinder kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466349 KULWINDER KAUR WO SURJEET SINGH UNION BANK OF INDIA(508500)
167 SANGAT PB-11-005-012-001/77
(Faridkot) 		2611005000NRG23140320230357172 14/03/2023 Sukhveer Kaur 2611005WL014653 Sukhveer Kaur 00468 UBIN0546453 282 282 Processed 03/04/2023 0495466338 SUKHVIRKAUR W/O GORA SINGH UNION BANK OF INDIA(508500)
168 SANGAT PB-11-005-012-001/78
(Faridkot) 		2611005000NRG23140320230357173 14/03/2023 manjit kaur 2611005WL014653 manjit kaur 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466391 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
169 SANGAT PB-11-005-012-001/82
(Faridkot) 		2611005000NRG23140320230357177 14/03/2023 narinder kaur 2611005WL014653 narinder kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466479 NARINDER KAUR ICICI BANK LTD(508534)
170 SANGAT PB-11-005-012-001/85
(Faridkot) 		2611005000NRG23140320230357180 14/03/2023 Paramjit kaur 2611005WL014653 Paramjit kaur 00468 UBIN0546453 1128 1128 Processed 03/04/2023 0495466337 PARAMJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
171 SANGAT PB-11-005-012-001/9
(Faridkot) 		2611005000NRG23140320230357182 14/03/2023 Kulwinder kaur 2611005WL014653 Kulwinder kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495466464 KULWINDER KAUR UNION BANK OF INDIA(508500)
172 SANGAT PB-11-005-012-001/91
(Faridkot) 		2611005000NRG23140320230357184 14/03/2023 Karnail singh 2611005WL014653 Karnail singh 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466365 KARNAIL SINGH SO VEER SINGH UNION BANK OF INDIA(508500)
173 SANGAT PB-11-005-012-001/91
(Faridkot) 		2611005000NRG23140320230357185 14/03/2023 Sukhpal kaur 2611005WL014653 Sukhpal kaur 00468 UBIN0546453 1128 1128 Processed 03/04/2023 0495466531 SUKHPAL KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
174 SANGAT PB-11-005-012-001/92
(Faridkot) 		2611005000NRG23140320230357186 14/03/2023 Ajmair singh 2611005WL014653 Ajmair singh 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466358 AJMER SINGH SO SANTA SINGH UNION BANK OF INDIA(508500)
175 SANGAT PB-11-005-012-001/93
(Faridkot) 		2611005000NRG23140320230357188 14/03/2023 Gurtej singh 2611005WL014653 Gurtej singh 00468 UBIN0546453 846 846 Processed 03/04/2023 0495466339 GURTEJ SINGH SO MOHAR SINGH UNION BANK OF INDIA(508500)
176 SANGAT PB-11-005-012-001/94
(Faridkot) 		2611005000NRG23140320230357189 14/03/2023 Roopa Singh 2611005WL014653 Roopa Singh 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466317 ROOP SINGH SO BAGGA SINGH UNION BANK OF INDIA(508500)
177 SANGAT PB-11-005-012-001/96
(Faridkot) 		2611005000NRG23140320230357192 14/03/2023 Jaswinder kaur 2611005WL014653 Jaswinder kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466505 JASWINDER KAUR WO LEELA SINGH UNION BANK OF INDIA(508500)
178 SANGAT PB-11-005-012-001/97
(Faridkot) 		2611005000NRG23140320230357193 14/03/2023 Manga singh 2611005WL014653 Manga singh 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466370 MANGA SINGH SO MEHAR SINGH UNION BANK OF INDIA(508500)
179 SANGAT PB-11-005-012-001/97
(Faridkot) 		2611005000NRG23140320230357194 14/03/2023 Sukhjit kaur 2611005WL014653 Sukhjit kaur 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466494 SUKHJIT KAUR INDUSIND BANK(607189)
180 SANGAT PB-11-005-032-001/106
(Nandgarh) 		2611005000NRG23140320230365855 14/03/2023 Mukhtair Kaur 2611005WL014701 Mukhtair Kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466515 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
181 SANGAT PB-11-005-032-001/107
(Nandgarh) 		2611005000NRG23140320230365861 14/03/2023 Sukhpreet kaur 2611005WL014701 Sukhpreet kaur 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466459 SUKHPREET KAUR WO LAKHVEER SINGH UNION BANK OF INDIA(508500)
182 SANGAT PB-11-005-032-001/11
(Nandgarh) 		2611005000NRG23140320230365863 14/03/2023 Bimla Kaur 2611005WL014701 Bimla Kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466331 BIMLA W/O BALRAJ SINGH UNION BANK OF INDIA(508500)
183 SANGAT PB-11-005-032-001/110
(Nandgarh) 		2611005000NRG23140320230365865 14/03/2023 JASVEER KAUR 2611005WL014701 JASVEER KAUR 00468 UBIN0546453 1128 1128 Processed 03/04/2023 0495466379 JASVIR KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
184 SANGAT PB-11-005-032-001/111
(Nandgarh) 		2611005000NRG23140320230365866 14/03/2023 GURDEEP KAUR 2611005WL014701 GURDEEP KAUR 00468 UBIN0546453 564 564 Processed 03/04/2023 0495466375 GURDEEP KAUR ICICI BANK LTD(508534)
185 SANGAT PB-11-005-032-001/113
(Nandgarh) 		2611005000NRG23140320230365868 14/03/2023 Mukhtair Kaur 2611005WL014701 Mukhtair Kaur 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466478 MUKHTIAR KAUR ICICI BANK LTD(508534)
186 SANGAT PB-11-005-032-001/117
(Nandgarh) 		2611005000NRG23140320230365869 14/03/2023 sukhpreet kaur 2611005WL014701 sukhpreet kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466348 SUKHPREET KAUR WO HARJEET SINGH UNION BANK OF INDIA(508500)
187 SANGAT PB-11-005-032-001/12
(Nandgarh) 		2611005000NRG23140320230365870 14/03/2023 Jasvir kaur 2611005WL014701 Jasvir kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466385 JASVIR KAUR WO GURDIT SINGH UNION BANK OF INDIA(508500)
188 SANGAT PB-11-005-032-001/120
(Nandgarh) 		2611005000NRG23140320230365871 14/03/2023 SONA 2611005WL014701 SONA 00468 UBIN0546453 1128 1128 Processed 03/04/2023 0495466330 SONA WO MAGHAR SINGH UNION BANK OF INDIA(508500)
189 SANGAT PB-11-005-032-001/121
(Nandgarh) 		2611005000NRG23140320230365872 14/03/2023 MALKIT SINGH 2611005WL014701 MALKIT SINGH 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466400 MALKIT SINGH SO MOHINDER SINGH UNION BANK OF INDIA(508500)
190 SANGAT PB-11-005-032-001/123
(Nandgarh) 		2611005000NRG23140320230365873 14/03/2023 Amarjit kaur 2611005WL014701 Amarjit kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466420 AMARJIT KAUR WO SHAMSHER SINGH UNION BANK OF INDIA(508500)
191 SANGAT PB-11-005-032-001/125
(Nandgarh) 		2611005000NRG23140320230365874 14/03/2023 OM PARKASH 2611005WL014701 OM PARKASH 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466453 OMPRAKASH SO SADU RAM UNION BANK OF INDIA(508500)
192 SANGAT PB-11-005-032-001/125
(Nandgarh) 		2611005000NRG23140320230365875 14/03/2023 Rani Kaur 2611005WL014701 Rani Kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466414 RANI WO OM PRAKASH UNION BANK OF INDIA(508500)
193 SANGAT PB-11-005-032-001/127
(Nandgarh) 		2611005000NRG23140320230365876 14/03/2023 Malkit Kaur 2611005WL014701 Malkit Kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466314 MALKIAT KAUR WO BALUOR SINGH UNION BANK OF INDIA(508500)
194 SANGAT PB-11-005-032-001/128
(Nandgarh) 		2611005000NRG23140320230365877 14/03/2023 Jeeto Kaur 2611005WL014701 Jeeto Kaur 00468 UBIN0546453 1128 1128 Processed 03/04/2023 0495466428 JEETO KAUR WO CHHINDER PAL UNION BANK OF INDIA(508500)
195 SANGAT PB-11-005-032-001/129
(Nandgarh) 		2611005000NRG23140320230365878 14/03/2023 jasveer kaur 2611005WL014701 jasveer kaur 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466521 JASVEER KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
196 SANGAT PB-11-005-032-001/13
(Nandgarh) 		2611005000NRG23140320230365879 14/03/2023 surjeet kaur 2611005WL014701 surjeet kaur 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466403 SURJIT KAUR WIFE OF JOGINDER SINGH UNION BANK OF INDIA(508500)
197 SANGAT PB-11-005-032-001/131
(Nandgarh) 		2611005000NRG23140320230365880 14/03/2023 Suba singh 2611005WL014701 Suba singh 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466534 SUBA SINGH SO BALVIR SINGH UNION BANK OF INDIA(508500)
198 SANGAT PB-11-005-032-001/132
(Nandgarh) 		2611005000NRG23140320230365881 14/03/2023 jasveer kaur 2611005WL014701 jasveer kaur 00468 UBIN0546453 564 564 Processed 03/04/2023 0495466393 JASVEER KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
199 SANGAT PB-11-005-032-001/138
(Nandgarh) 		2611005000NRG23140320230365882 14/03/2023 babu Singh 2611005WL014701 babu Singh 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466514 BABU SINGH SO ALA SINGH UNION BANK OF INDIA(508500)
200 SANGAT PB-11-005-032-001/139
(Nandgarh) 		2611005000NRG23140320230365883 14/03/2023 baljit kaur 2611005WL014701 baljit kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466516 BALJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
201 SANGAT PB-11-005-032-001/14
(Nandgarh) 		2611005000NRG23140320230365884 14/03/2023 Pala singh 2611005WL014701 Pala singh 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466332 PALA SINGH S/O JOGINDER SINGH UNION BANK OF INDIA(508500)
202 SANGAT PB-11-005-032-001/146
(Nandgarh) 		2611005000NRG23140320230365885 14/03/2023 Malkit Kaur 2611005WL014701 Malkit Kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466517 MALKEET KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
203 SANGAT PB-11-005-032-001/146
(Nandgarh) 		2611005000NRG23140320230365886 14/03/2023 Veerpal Kaur 2611005WL014701 Veerpal Kaur 00468 UBIN0546453 1128 1128 Processed 03/04/2023 0495466319 VEERPAL KAUR DO GORA SINGH UNION BANK OF INDIA(508500)
204 SANGAT PB-11-005-032-001/15
(Nandgarh) 		2611005000NRG23140320230365887 14/03/2023 Darshan singh 2611005WL014701 Darshan singh 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466342 DARSHAN SINGH SO GURDAYAL SINGH UNION BANK OF INDIA(508500)
205 SANGAT PB-11-005-032-001/150
(Nandgarh) 		2611005000NRG23140320230365888 14/03/2023 bhola ram 2611005WL014701 bhola ram 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466530 BHOLA RAM SO BHAGWAN SINGH UNION BANK OF INDIA(508500)
206 SANGAT PB-11-005-032-001/150
(Nandgarh) 		2611005000NRG23140320230365889 14/03/2023 Murti Bai 2611005WL014701 Murti Bai 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466496 MOORATI BAI WO BHOLA RAM UNION BANK OF INDIA(508500)
207 SANGAT PB-11-005-032-001/152
(Nandgarh) 		2611005000NRG23140320230365890 14/03/2023 Ajaib Singh 2611005WL014701 Ajaib Singh 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466324 AJAIB SINGH ICICI BANK LTD(508534)
208 SANGAT PB-11-005-032-001/153
(Nandgarh) 		2611005000NRG23140320230365891 14/03/2023 Manjit Kaur 2611005WL014701 Manjit Kaur 00468 UBIN0546453 1128 1128 Processed 03/04/2023 0495466347 MANJIT KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
209 SANGAT PB-11-005-032-001/154
(Nandgarh) 		2611005000NRG23140320230365893 14/03/2023 Jaspal Kaur 2611005WL014701 Jaspal Kaur 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466346 JASPAL KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
210 SANGAT PB-11-005-032-001/154
(Nandgarh) 		2611005000NRG23140320230365892 14/03/2023 Mohinder Singh 2611005WL014701 Mohinder Singh 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466323 MOHINDER SINGH ICICI BANK LTD(508534)
211 SANGAT PB-11-005-032-001/155
(Nandgarh) 		2611005000NRG23140320230365894 14/03/2023 Paramjeet kaur 2611005WL014701 Paramjeet kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466508 PARAMJIT KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
212 SANGAT PB-11-005-032-001/156
(Nandgarh) 		2611005000NRG23140320230365895 14/03/2023 Seema Rani 2611005WL014701 Seema Rani 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466438 SEEMA RANI WO SUKHDEEP SINGH UNION BANK OF INDIA(508500)
213 SANGAT PB-11-005-032-001/165
(Nandgarh) 		2611005000NRG23140320230365896 14/03/2023 Ram piyari 2611005WL014701 Ram piyari 00468 UBIN0546453 282 282 Processed 03/04/2023 0495466321 RAM PYARI WO BHAGWAN DASS UNION BANK OF INDIA(508500)
214 SANGAT PB-11-005-032-001/167
(Nandgarh) 		2611005000NRG23140320230365897 14/03/2023 Bhinder kaur 2611005WL014701 Bhinder kaur 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466504 BHINDER KAUR WO KULVINDER SINGH UNION BANK OF INDIA(508500)
215 SANGAT PB-11-005-032-001/17
(Nandgarh) 		2611005000NRG23140320230365898 14/03/2023 Bagga singh 2611005WL014701 Bagga singh 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466429 BOGHA SINGH SO JHANDA SINGH UNION BANK OF INDIA(508500)
216 SANGAT PB-11-005-032-001/173
(Nandgarh) 		2611005000NRG23140320230365899 14/03/2023 Jaswant Singh 2611005WL014701 Jaswant Singh 00468 UBIN0546453 282 282 Processed 03/04/2023 0495466423 JASWANT SINGH SO VASAKHA SINGH UNION BANK OF INDIA(508500)
217 SANGAT PB-11-005-032-001/18
(Nandgarh) 		2611005000NRG23140320230365901 14/03/2023 Mithu singh 2611005WL014701 Mithu singh 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466469 MITHU SINGH SO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
218 SANGAT PB-11-005-032-001/182
(Nandgarh) 		2611005000NRG23140320230365903 14/03/2023 Amandeep kaur 2611005WL014701 Amandeep kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466463 AMANDEEP KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
219 SANGAT PB-11-005-032-001/188
(Nandgarh) 		2611005000NRG23140320230365904 14/03/2023 Lakhveer kaur 2611005WL014701 Lakhveer kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466416 LAKHVIR KAUR WO SILA SINGH UNION BANK OF INDIA(508500)
220 SANGAT PB-11-005-032-001/189
(Nandgarh) 		2611005000NRG23140320230365905 14/03/2023 Manpreet kaur 2611005WL014701 Manpreet kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466493 MANPREET KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
221 SANGAT PB-11-005-032-001/195
(Nandgarh) 		2611005000NRG23140320230365907 14/03/2023 Shider kaur 2611005WL014701 Shider kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466413 CHHINDER KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
222 SANGAT PB-11-005-032-001/2
(Nandgarh) 		2611005000NRG23140320230365908 14/03/2023 Rani Kaur 2611005WL014701 Rani Kaur 00468 UBIN0546453 1128 1128 Processed 03/04/2023 0495466415 RANI WO PASA SINGH UNION BANK OF INDIA(508500)
223 SANGAT PB-11-005-032-001/20
(Nandgarh) 		2611005000NRG23140320230365909 14/03/2023 Jaspal kaur 2611005WL014701 Jaspal kaur 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466320 JASPAL KAUR ICICI BANK LTD(508534)
224 SANGAT PB-11-005-032-001/215
(Nandgarh) 		2611005000NRG23140320230365910 14/03/2023 Karamjit kaur 2611005WL014701 Karamjit kaur 00468 UBIN0546453 1128 1128 Processed 03/04/2023 0495466513 KARAMJIT KAUR WO JAGRAJ SINGH UNION BANK OF INDIA(508500)
225 SANGAT PB-11-005-032-001/218
(Nandgarh) 		2611005000NRG23140320230365912 14/03/2023 Gurpreet kaur 2611005WL014701 Gurpreet kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466435 GURPREET KAUR D/O CHAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
226 SANGAT PB-11-005-032-001/220
(Nandgarh) 		2611005000NRG23140320230365913 14/03/2023 Ashok kumar 2611005WL014701 Ashok kumar 00468 UBIN0546453 846 846 Processed 03/04/2023 0495466328 ASHOK KUMAR & TEJ RAM UNION BANK OF INDIA(508500)
227 SANGAT PB-11-005-032-001/25
(Nandgarh) 		2611005000NRG23140320230365914 14/03/2023 Jasvir singh 2611005WL014701 Jasvir singh 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466329 JASVIR SINGH UNION BANK OF INDIA(508500)
228 SANGAT PB-11-005-032-001/25
(Nandgarh) 		2611005000NRG23140320230365915 14/03/2023 Mohinder kaur 2611005WL014701 Mohinder kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466399 MRS MAHINDERPAL KAUR STATE BANK OF INDIA(508548)
229 SANGAT PB-11-005-032-001/26
(Nandgarh) 		2611005000NRG23140320230365916 14/03/2023 Kulwinder Kaur 2611005WL014701 Kulwinder Kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466384 KULDEEP KAUR WO RESHAM SINGH UNION BANK OF INDIA(508500)
230 SANGAT PB-11-005-032-001/27
(Nandgarh) 		2611005000NRG23140320230365917 14/03/2023 Budh singh 2611005WL014701 Budh singh 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466498 BUDH SINGH SO MANGAL SINGH UNION BANK OF INDIA(508500)
231 SANGAT PB-11-005-032-001/28
(Nandgarh) 		2611005000NRG23140320230365918 14/03/2023 jaswinder kaur 2611005WL014701 jaswinder kaur 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466433 LAKHWINDER KAUR WO JAGSEER SINGH UNION BANK OF INDIA(508500)
232 SANGAT PB-11-005-032-001/283
(Nandgarh) 		2611005000NRG23140320230365920 14/03/2023 Salochana 2611005WL014701 Salochana 00468 UBIN0546453 1128 1128 Processed 03/04/2023 0495466457 SULOCHANA WO HARPAL SINGH UNION BANK OF INDIA(508500)
233 SANGAT PB-11-005-032-001/288
(Nandgarh) 		2611005000NRG23140320230365921 14/03/2023 Ramandeep Kaur 2611005WL014701 Ramandeep Kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466422 RAMANDEEP KAUR WO HARVINDER PAL UNION BANK OF INDIA(508500)
234 SANGAT PB-11-005-032-001/29
(Nandgarh) 		2611005000NRG23140320230365923 14/03/2023 gurmeet kaur 2611005WL014701 gurmeet kaur 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466389 GURMEET KAUR WO MEJOR SINGH UNION BANK OF INDIA(508500)
235 SANGAT PB-11-005-032-001/29
(Nandgarh) 		2611005000NRG23140320230365922 14/03/2023 mejor singh 2611005WL014701 mejor singh 00468 UBIN0546453 846 846 Processed 03/04/2023 0495466401 MAJOR SINGH SO GURDEV SINGH UNION BANK OF INDIA(508500)
236 SANGAT PB-11-005-032-001/299
(Nandgarh) 		2611005000NRG23140320230365925 14/03/2023 Manjit Kaur 2611005WL014701 Manjit Kaur 00468 UBIN0546453 1128 1128 Processed 03/04/2023 0495466484 MANJEET KAUR WO BITA SINGH UNION BANK OF INDIA(508500)
237 SANGAT PB-11-005-032-001/3
(Nandgarh) 		2611005000NRG23140320230365926 14/03/2023 satpal kaur 2611005WL014701 satpal kaur 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466381 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
238 SANGAT PB-11-005-032-001/30
(Nandgarh) 		2611005000NRG23140320230365927 14/03/2023 VEERPAL KAUR 2611005WL014701 VEERPAL KAUR 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466411 VEERPAL KAUR WO GURLABH SINGH UNION BANK OF INDIA(508500)
239 SANGAT PB-11-005-032-001/304
(Nandgarh) 		2611005000NRG23140320230365928 14/03/2023 Pooja Rani 2611005WL014701 Pooja Rani 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466485 MISS POOJA RANI STATE BANK OF INDIA(508548)
240 SANGAT PB-11-005-032-001/308
(Nandgarh) 		2611005000NRG23140320230365929 14/03/2023 Amandeep kaur 2611005WL014701 Amandeep kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466503 AMANDEEP KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
241 SANGAT PB-11-005-032-001/34
(Nandgarh) 		2611005000NRG23140320230365930 14/03/2023 Passa ram 2611005WL014701 Passa ram 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466409 PASA RAM SO PRABHOO RAM UNION BANK OF INDIA(508500)
242 SANGAT PB-11-005-032-001/34
(Nandgarh) 		2611005000NRG23140320230365931 14/03/2023 shinder kaur 2611005WL014701 shinder kaur 00468 UBIN0546453 1128 1128 Processed 03/04/2023 0495466405 CHHINDER KAUR WO PARDAS UNION BANK OF INDIA(508500)
243 SANGAT PB-11-005-032-001/37
(Nandgarh) 		2611005000NRG23140320230365933 14/03/2023 ranjit kaur 2611005WL014701 ranjit kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466526 RANJIT KAUR HDFC BANK LTD(607152)
244 SANGAT PB-11-005-032-001/38
(Nandgarh) 		2611005000NRG23140320230365934 14/03/2023 Korra singh 2611005WL014701 Korra singh 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466402 KAUR SINGH SO MIDHA SINGH UNION BANK OF INDIA(508500)
245 SANGAT PB-11-005-032-001/39
(Nandgarh) 		2611005000NRG23140320230365935 14/03/2023 jasveer kaur 2611005WL014701 jasveer kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495466525 JASVEER KAUR WO SURJEET SINGH UNION BANK OF INDIA(508500)
246 SANGAT PB-11-005-032-001/4
(Nandgarh) 		2611005000NRG23140320230365936 14/03/2023 Raja singh 2611005WL014701 Raja singh 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466378 RAJA SINGH SO HAJOORA SINGH UNION BANK OF INDIA(508500)
247 SANGAT PB-11-005-032-001/40
(Nandgarh) 		2611005000NRG23140320230365937 14/03/2023 Parminder kaur 2611005WL014701 Parminder kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466313 PARMINDER KAUR UNION BANK OF INDIA(508500)
248 SANGAT PB-11-005-032-001/42
(Nandgarh) 		2611005000NRG23140320230365938 14/03/2023 Gurdeep singh 2611005WL014701 Gurdeep singh 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466396 GURDEEP SINGH SO HAJOORA SINGH UNION BANK OF INDIA(508500)
249 SANGAT PB-11-005-032-001/42
(Nandgarh) 		2611005000NRG23140320230365939 14/03/2023 Jaspal Kaur 2611005WL014701 Jaspal Kaur 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466500 JASPAL KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
250 SANGAT PB-11-005-032-001/43
(Nandgarh) 		2611005000NRG23140320230365940 14/03/2023 baldev singh 2611005WL014701 baldev singh 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466322 BALDEV SINGH SO JABAR SINGH UNION BANK OF INDIA(508500)
251 SANGAT PB-11-005-032-001/48
(Nandgarh) 		2611005000NRG23140320230365943 14/03/2023 Balveer singh 2611005WL014701 Balveer singh 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466335 BALVIR SINGH SO TEKU SINGH UNION BANK OF INDIA(508500)
252 SANGAT PB-11-005-032-001/49
(Nandgarh) 		2611005000NRG23140320230365944 14/03/2023 PARAMJIT KAUR 2611005WL014701 PARAMJIT KAUR 00468 UBIN0546453 1128 1128 Processed 03/04/2023 0495466390 PARAMJIT KAUR WO BALBIR SINGH UNION BANK OF INDIA(508500)
253 SANGAT PB-11-005-032-001/53
(Nandgarh) 		2611005000NRG23140320230365945 14/03/2023 kamjit kaur 2611005WL014701 kamjit kaur 00468 UBIN0546453 564 564 Processed 03/04/2023 0495466334 KARAMJIT KAUR HDFC BANK LTD(607152)
254 SANGAT PB-11-005-032-001/56
(Nandgarh) 		2611005000NRG23140320230365946 14/03/2023 gurmail kaur 2611005WL014701 gurmail kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466312 GURMAIL KAUR ICICI BANK LTD(508534)
255 SANGAT PB-11-005-032-001/57
(Nandgarh) 		2611005000NRG23140320230365947 14/03/2023 Darshan singh 2611005WL014701 Darshan singh 00468 UBIN0546453 564 564 Processed 03/04/2023 0495466377 DARSHAN SINGH SO GURDEV SINGH UNION BANK OF INDIA(508500)
256 SANGAT PB-11-005-032-001/57
(Nandgarh) 		2611005000NRG23140320230365948 14/03/2023 paramjit kaur 2611005WL014701 paramjit kaur 00468 UBIN0546453 564 564 Processed 03/04/2023 0495466492 PARAMJIT KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
257 SANGAT PB-11-005-032-001/6
(Nandgarh) 		2611005000NRG23140320230365950 14/03/2023 Parmjit kaur 2611005WL014701 Parmjit kaur 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466382 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
258 SANGAT PB-11-005-032-001/62
(Nandgarh) 		2611005000NRG23140320230365951 14/03/2023 jaskarn singh 2611005WL014701 jaskarn singh 00468 UBIN0546453 846 846 Rejected 03/04/2023 0495466333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 SANGAT PB-11-005-032-001/62
(Nandgarh) 		2611005000NRG23140320230365952 14/03/2023 Jasvir Kaur 2611005WL014701 Jasvir Kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495466501 JASVIR KAUR WO JASKIRAN SINGH UNION BANK OF INDIA(508500)
260 SANGAT PB-11-005-032-001/64
(Nandgarh) 		2611005000NRG23140320230365953 14/03/2023 Gurnam singh 2611005WL014701 Gurnam singh 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466380 GURNAM SINGH SO SARBAN SINGH UNION BANK OF INDIA(508500)
261 SANGAT PB-11-005-032-001/66
(Nandgarh) 		2611005000NRG23140320230365954 14/03/2023 Jaswinder Kaur 2611005WL014701 Jaswinder Kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495466412 JASWINDER KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
262 SANGAT PB-11-005-032-001/67
(Nandgarh) 		2611005000NRG23140320230365956 14/03/2023 Amandeep Kaur 2611005WL014701 Amandeep Kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495466538 AMANDEEP KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
263 SANGAT PB-11-005-032-001/67
(Nandgarh) 		2611005000NRG23140320230365955 14/03/2023 Balwinder singh 2611005WL014701 Balwinder singh 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466341 BALWINDER SINGH SO JASWANT SINGH UNION BANK OF INDIA(508500)
264 SANGAT PB-11-005-032-001/69
(Nandgarh) 		2611005000NRG23140320230365957 14/03/2023 Sukhdev Singh 2611005WL014701 Sukhdev Singh 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466529 SUKHDEV SINGH SO MAGHAR SINGH UNION BANK OF INDIA(508500)
265 SANGAT PB-11-005-032-001/7
(Nandgarh) 		2611005000NRG23140320230365958 14/03/2023 Parmjit kaur 2611005WL014701 Parmjit kaur 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466383 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
266 SANGAT PB-11-005-032-001/70
(Nandgarh) 		2611005000NRG23140320230365959 14/03/2023 veerpal kaur 2611005WL014701 veerpal kaur 00468 UBIN0546453 1128 1128 Processed 03/04/2023 0495466418 VEERPAL KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
267 SANGAT PB-11-005-032-001/71
(Nandgarh) 		2611005000NRG23140320230365960 14/03/2023 Sukhjit Kaur 2611005WL014701 Sukhjit Kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466421 SUKHJEET KAUR WO SUKHRAJ SINGH UNION BANK OF INDIA(508500)
268 SANGAT PB-11-005-032-001/73
(Nandgarh) 		2611005000NRG23140320230365961 14/03/2023 Rani kaur 2611005WL014701 Rani kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466523 RANI KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
269 SANGAT PB-11-005-032-001/74
(Nandgarh) 		2611005000NRG23140320230365962 14/03/2023 AMARJIT KAUR 2611005WL014701 AMARJIT KAUR 00468 UBIN0546453 1128 1128 Processed 03/04/2023 0495466426 AMARJIT KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
270 SANGAT PB-11-005-032-001/75
(Nandgarh) 		2611005000NRG23140320230365963 14/03/2023 veerpal Kaur 2611005WL014701 veerpal Kaur 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466502 VIRPAL KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
271 SANGAT PB-11-005-032-001/77
(Nandgarh) 		2611005000NRG23140320230365967 14/03/2023 Sukhdev kaur 2611005WL014701 Sukhdev kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466417 SUKHDEV KUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
272 SANGAT PB-11-005-032-001/77
(Nandgarh) 		2611005000NRG23140320230365968 14/03/2023 Sukhpreet kaur 2611005WL014701 Sukhpreet kaur 00468 UBIN0546453 1128 1128 Processed 03/04/2023 0495466497 SUKHPREET KAUR WO INDER SINGH UNION BANK OF INDIA(508500)
273 SANGAT PB-11-005-032-001/78
(Nandgarh) 		2611005000NRG23140320230365969 14/03/2023 Shikander Singh 2611005WL014701 Shikander Singh 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466327 SIKANDER SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
274 SANGAT PB-11-005-032-001/79
(Nandgarh) 		2611005000NRG23140320230365970 14/03/2023 charanjeet kaur 2611005WL014701 charanjeet kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466386 CHARANJIT KAUR WO HIND RAJ UNION BANK OF INDIA(508500)
275 SANGAT PB-11-005-032-001/8
(Nandgarh) 		2611005000NRG23140320230365971 14/03/2023 Charanjeet Kaur 2611005WL014701 Charanjeet Kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466518 CHARANJEET KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
276 SANGAT PB-11-005-032-001/81
(Nandgarh) 		2611005000NRG23140320230365972 14/03/2023 Moddan singh 2611005WL014701 Moddan singh 00468 UBIN0546453 282 282 Processed 03/04/2023 0495466482 MODAN SINGH ICICI BANK LTD(508534)
277 SANGAT PB-11-005-032-001/84
(Nandgarh) 		2611005000NRG23140320230365973 14/03/2023 Daljit kaur 2611005WL014701 Daljit kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466369 DALJEET KAUR WO JAGA SINGH UNION BANK OF INDIA(508500)
278 SANGAT PB-11-005-032-001/86
(Nandgarh) 		2611005000NRG23140320230365974 14/03/2023 kulwinder kaur 2611005WL014701 kulwinder kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466376 KULWINDER KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
279 SANGAT PB-11-005-032-001/87
(Nandgarh) 		2611005000NRG23140320230365975 14/03/2023 Karamjeet kaur 2611005WL014701 Karamjeet kaur 00468 UBIN0546453 564 564 Processed 03/04/2023 0495466419 KARAMJEET KAUR WO MANGTU SINGH UNION BANK OF INDIA(508500)
280 SANGAT PB-11-005-032-001/88
(Nandgarh) 		2611005000NRG23140320230365976 14/03/2023 Sindo kaur 2611005WL014701 Sindo kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466524 SHINDO WO MOTI RAM UNION BANK OF INDIA(508500)
281 SANGAT PB-11-005-032-001/93
(Nandgarh) 		2611005000NRG23140320230365977 14/03/2023 sukhpal kaur 2611005WL014701 sukhpal kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466519 SUKHPAL KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
282 SANGAT PB-11-005-032-001/94
(Nandgarh) 		2611005000NRG23140320230365978 14/03/2023 Virpal kaur 2611005WL014701 Virpal kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495466536 VIRPAL KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
283 SANGAT PB-11-005-032-001/96
(Nandgarh) 		2611005000NRG23140320230365979 14/03/2023 Pargat singh 2611005WL014701 Pargat singh 00468 UBIN0546453 1128 1128 Processed 03/04/2023 0495466350 PARGAT SINGH SO JASWANT SINGH UNION BANK OF INDIA(508500)
284 SANGAT PB-11-005-032-001/98
(Nandgarh) 		2611005000NRG23140320230365980 14/03/2023 sukhpal kaur 2611005WL014701 sukhpal kaur 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495466343 SUKHPAL KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
SubTotal 300048 300048
285 SANGAT PB-11-005-015-001/80
(ghudda) 		2611005000NRG23140320230355665 14/03/2023 HARPAL KAUR 2611005WL014642 HARPAL KAUR 00468 UBIN0546461 846 846 Processed 03/04/2023 0495466449 HARPAL KAUR WIFE OF BALWINDER SINGH UNION BANK OF INDIA(508500)
286 SANGAT PB-11-005-032-001/46
(Nandgarh) 		2611005000NRG23140320230365941 14/03/2023 Jaswinder kaur 2611005WL014701 Jaswinder kaur 00468 UBIN0546461 1128 1128 Processed 03/04/2023 0495466395 JASWINDER KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
287 SANGAT PB-11-005-015-001/592
(ghudda) 		2611005000NRG23140320230355655 14/03/2023 Ramandeep Kaur 2611005WL014642 Ramandeep Kaur 00468 UBIN0560626 846 846 Processed 03/04/2023 0495466450 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
288 SANGAT PB-11-005-015-001/72
(ghudda) 		2611005000NRG23140320230355663 14/03/2023 Sito Kaur 2611005WL014642 Sito Kaur 00468 UBIN0560626 282 282 Processed 03/04/2023 0495466448 MRS SITO SITO STATE BANK OF INDIA(508548)
289 SANGAT PB-11-005-032-001/58
(Nandgarh) 		2611005000NRG23140320230365949 14/03/2023 Jasmail Kaur 2611005WL014701 Jasmail Kaur 00468 UBIN0560626 1692 1692 Processed 03/04/2023 0495466481 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 2820 2820
290 SANGAT PB-11-005-032-001/76
(Nandgarh) 		2611005000NRG23140320230365964 14/03/2023 Nikki kaur 2611005WL014701 Nikki kaur 00468 UBIN0566969 1128 1128 Processed 03/04/2023 0495466326 NIKI W/O AMRIK SINGH UNION BANK OF INDIA(508500)
SubTotal 1128 1128
291 SANGAT PB-11-005-032-001/77
(Nandgarh) 		2611005000NRG23140320230365966 14/03/2023 Balveer Singh 2611005WL014701 Balveer Singh 00691 IPOS0000001 1410 1410 Processed 04/04/2023 0495466250 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
Total 398184 398184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_140323APB_FTO_112996 HDFC HDFC0003394 KILLIANWALI 1692
2 SANGAT PB2611005_140323APB_FTO_112996 HDFC HDFC0003412 Jangirana 564
3 SANGAT PB2611005_140323APB_FTO_112996 Punjab & Sind Bank PSIB0000729 Lambi 1692
4 SANGAT PB2611005_140323APB_FTO_112996 Punjab & Sind Bank PSIB0021400 Sangat Mandi 7332
5 SANGAT PB2611005_140323APB_FTO_112996 Punjab National Bank PUNB0084400 PAKKA KALAN 1410
6 SANGAT PB2611005_140323APB_FTO_112996 Punjab National Bank PUNB0085200 SANGAT MANDI 28764
7 SANGAT PB2611005_140323APB_FTO_112996 Punjab National Bank PUNB0134710 Ghuda bhatinda 3948
8 SANGAT PB2611005_140323APB_FTO_112996 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 8460
9 SANGAT PB2611005_140323APB_FTO_112996 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 13536
10 SANGAT PB2611005_140323APB_FTO_112996 State Bank of India SBIN0001523 GIDDERBAHA 1410
11 SANGAT PB2611005_140323APB_FTO_112996 State Bank of India SBIN0011963 SANGAT 9024
12 SANGAT PB2611005_140323APB_FTO_112996 State Bank of India SBIN0050985 GHUDDA 2256
13 SANGAT PB2611005_140323APB_FTO_112996 State Bank of India SBIN0051434 PATHRALA 10716
14 SANGAT PB2611005_140323APB_FTO_112996 Union Bank of India UBIN0546453 NANDGARH - BANDI 300048
15 SANGAT PB2611005_140323APB_FTO_112996 Union Bank of India UBIN0546461 BHAGWANGARH 1974
16 SANGAT PB2611005_140323APB_FTO_112996 Union Bank of India UBIN0560626 GHUDDA 2820
17 SANGAT PB2611005_140323APB_FTO_112996 Union Bank of India UBIN0566969 Naushera Pannuan 1128
18 SANGAT PB2611005_140323APB_FTO_112996 India Post Payments Bank IPOS0000001 BATHINDA 1410

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