Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:38:54 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_090623APB_FTO_19784
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANGAT PB-11-005-011-001/102
(doom Wali) 		2611005000NRG24090620230075038 09/06/2023 Pinku Devi 2611005WL002398 Pinku Devi 00045 BARB0MANDAB 1515 1515 Processed 14/06/2023 2545402523 PINKU DEVI WO KALU RAM BANK OF BARODA(606985)
SubTotal 1515 1515
2 SANGAT PB-11-005-021-001/294
(Kaljharani) 		2611005000NRG24090620230074729 09/06/2023 Paramjit kaur 2611005WL002391 Paramjit kaur 00089 CBIN0280333 1515 1515 Processed 14/06/2023 2545402423 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
3 SANGAT PB-11-005-021-001/460
(Kaljharani) 		2611005000NRG24090620230074775 09/06/2023 Harpreet kaur 2611005WL002391 Harpreet kaur 00089 CBIN0280333 1515 1515 Processed 14/06/2023 2545402420 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
4 SANGAT PB-11-005-030-001/185
(mehta) 		2611005000NRG24090620230074617 09/06/2023 Maya 2611005WL002389 Maya 00089 CBIN0283469 1515 1515 Processed 14/06/2023 2545402388 Mrs. MAYA . CENTRAL BANK OF INDIA(607115)
5 SANGAT PB-11-005-030-001/195
(mehta) 		2611005000NRG24090620230074625 09/06/2023 Paramjit kaur 2611005WL002389 Paramjit kaur 00089 CBIN0283469 1515 1515 Processed 14/06/2023 2545402300 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
6 SANGAT PB-11-005-030-001/401
(mehta) 		2611005000NRG24090620230074647 09/06/2023 karamjit Kaur 2611005WL002389 karamjit Kaur 00089 CBIN0283469 909 909 Processed 14/06/2023 2545402429 Mr. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3939 3939
7 SANGAT PB-11-005-011-001/101
(doom Wali) 		2611005000NRG24090620230075035 09/06/2023 Mangal Nath 2611005WL002398 Mangal Nath 00114 UTIB0SBCB01 1212 1212 Processed 14/06/2023 2545402223 MANGAL NATH S/O SH.BAKHTOUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 SANGAT PB-11-005-011-001/12
(doom Wali) 		2611005000NRG24090620230075059 09/06/2023 Chottu singh 2611005WL002398 Chottu singh 00114 UTIB0SBCB01 1515 1515 Processed 14/06/2023 2545402268 CHHOTU RAM S/O KAMALA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 SANGAT PB-11-005-011-001/120
(doom Wali) 		2611005000NRG24090620230075062 09/06/2023 Surjit singh 2611005WL002398 Surjit singh 00114 UTIB0SBCB01 1515 1515 Processed 14/06/2023 2545402219 SURJIT SINGH S/O MEHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
10 SANGAT PB-11-005-011-001/123
(doom Wali) 		2611005000NRG24090620230075065 09/06/2023 Bhajan Kaur 2611005WL002398 Bhajan Kaur 00114 UTIB0SBCB01 1515 1515 Processed 14/06/2023 2545402220 HARBHAJAN KAUR ICICI BANK LTD(508534)
11 SANGAT PB-11-005-011-001/133
(doom Wali) 		2611005000NRG24090620230075075 09/06/2023 Chander kali 2611005WL002398 Chander kali 00114 UTIB0SBCB01 1515 1515 Processed 14/06/2023 2545402221 CHANDER KALI CANARA BANK(508532)
12 SANGAT PB-11-005-011-001/133
(doom Wali) 		2611005000NRG24090620230075074 09/06/2023 Ram Babu 2611005WL002398 Ram Babu 00114 UTIB0SBCB01 909 909 Processed 14/06/2023 2545402267 RAM BABU S/O SAKKI LAL THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 SANGAT PB-11-005-011-001/75
(doom Wali) 		2611005000NRG24090620230075140 09/06/2023 Sukhwinder Kaur 2611005WL002398 Sukhwinder Kaur 00114 UTIB0SBCB01 1212 1212 Processed 14/06/2023 2545402224 SUKHMANDER KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
14 SANGAT PB-11-005-011-001/96
(doom Wali) 		2611005000NRG24090620230075158 09/06/2023 Saroj 2611005WL002398 Saroj 00114 UTIB0SBCB01 1515 1515 Processed 14/06/2023 2545402222 SAROJ W/O RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
15 SANGAT PB-11-005-011-001/97
(doom Wali) 		2611005000NRG24090620230075159 09/06/2023 Sultan ram 2611005WL002398 Sultan ram 00114 UTIB0SBCB01 909 909 Processed 14/06/2023 2545402226 MULTAN RAM S/O SH.BAHADAR RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 SANGAT PB-11-005-021-001/378
(Kaljharani) 		2611005000NRG24090620230074749 09/06/2023 Gurpreet kaur 2611005WL002391 Gurpreet kaur 00114 UTIB0SBCB01 1515 1515 Processed 14/06/2023 2545402218 SARDUL SINGH HDFC BANK LTD(607152)
17 SANGAT PB-11-005-021-001/379
(Kaljharani) 		2611005000NRG24090620230074750 09/06/2023 Malkeet kaur 2611005WL002391 Malkeet kaur 00114 UTIB0SBCB01 1515 1515 Processed 14/06/2023 2545402225 MALKIT KAUR W/O JASVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
18 SANGAT PB-11-005-021-001/426
(Kaljharani) 		2611005000NRG24090620230074762 09/06/2023 Sukhpreet Kaur 2611005WL002391 Sukhpreet Kaur 00114 UTIB0SBCB01 1515 1515 Processed 14/06/2023 2545402216 SUKHPREET KAUR W/O BABU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
19 SANGAT PB-11-005-021-001/445
(Kaljharani) 		2611005000NRG24090620230074769 09/06/2023 Jaspreet kaur 2611005WL002391 Jaspreet kaur 00114 UTIB0SBCB01 909 909 Processed 14/06/2023 2545402215 JASPREET KAUR W/O ROSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
20 SANGAT PB-11-005-021-001/54
(Kaljharani) 		2611005000NRG24090620230074787 09/06/2023 jaswinder kaur 2611005WL002391 jaswinder kaur 00114 UTIB0SBCB01 303 303 Processed 14/06/2023 2545402217 JASWINDER KAUR W/O GIAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 17574 17574
21 SANGAT PB-11-005-021-001/314
(Kaljharani) 		2611005000NRG24090620230074733 09/06/2023 Sandeep kaur 2611005WL002391 Sandeep kaur 00152 HDFC0003412 1212 1212 Processed 14/06/2023 2545402482 SANDEEP KAUR HDFC BANK LTD(607152)
22 SANGAT PB-11-005-021-001/366
(Kaljharani) 		2611005000NRG24090620230074744 09/06/2023 Manjeet kaur 2611005WL002391 Manjeet kaur 00152 HDFC0003412 1212 1212 Processed 14/06/2023 2545402483 MANJIT KAUR HDFC BANK LTD(607152)
23 SANGAT PB-11-005-021-001/418
(Kaljharani) 		2611005000NRG24090620230074759 09/06/2023 Karanjeet kaur 2611005WL002391 Karanjeet kaur 00152 HDFC0003412 1212 1212 Processed 14/06/2023 2545402501 KIRANJIT KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
24 SANGAT PB-11-005-020-001/137
(Jungirana Panchayat) 		2611005000NRG24090620230073693 09/06/2023 Mukand singh 2611005WL002365 Mukand singh 00349 PSIB0021267 1818 1818 Processed 14/06/2023 2545402329 MUKAND SINGH PUNJAB & SIND BANK(607087)
25 SANGAT PB-11-005-020-001/151
(Jungirana Panchayat) 		2611005000NRG24090620230073695 09/06/2023 Gora singh 2611005WL002365 Gora singh 00349 PSIB0021267 1212 1212 Processed 14/06/2023 2545402330 GORA SINGH PUNJAB & SIND BANK(607087)
26 SANGAT PB-11-005-020-001/152
(Jungirana Panchayat) 		2611005000NRG24090620230073696 09/06/2023 Nahar singh 2611005WL002365 Nahar singh 00349 PSIB0021267 1818 1818 Processed 14/06/2023 2545402331 NAHAR SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
27 SANGAT PB-11-005-020-001/160
(Jungirana Panchayat) 		2611005000NRG24090620230073697 09/06/2023 Karnail singh 2611005WL002365 Karnail singh 00349 PSIB0021267 1818 1818 Processed 14/06/2023 2545402280 KARNAIL SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
28 SANGAT PB-11-005-020-001/193
(Jungirana Panchayat) 		2611005000NRG24090620230073698 09/06/2023 Gurdev singh 2611005WL002365 Gurdev singh 00349 PSIB0021267 606 606 Processed 14/06/2023 2545402281 GURDEV SINGH PUNJAB & SIND BANK(607087)
29 SANGAT PB-11-005-020-001/195
(Jungirana Panchayat) 		2611005000NRG24090620230073699 09/06/2023 Mander singh 2611005WL002365 Mander singh 00349 PSIB0021267 1212 1212 Processed 14/06/2023 2545402314 MANDER SINGH SO CHAND SINGH PUNJAB & SIND BANK(607087)
30 SANGAT PB-11-005-020-001/209
(Jungirana Panchayat) 		2611005000NRG24090620230073700 09/06/2023 Gurdev Singh 2611005WL002365 Gurdev Singh 00349 PSIB0021267 1818 1818 Processed 14/06/2023 2545402311 GURDEV SINGH PUNJAB & SIND BANK(607087)
31 SANGAT PB-11-005-020-001/21
(Jungirana Panchayat) 		2611005000NRG24090620230073701 09/06/2023 SURJIT SINGH 2611005WL002365 SURJIT SINGH 00349 PSIB0021267 1818 1818 Processed 14/06/2023 2545402282 SURJIT SINGH PUNJAB & SIND BANK(607087)
32 SANGAT PB-11-005-020-001/22
(Jungirana Panchayat) 		2611005000NRG24090620230073702 09/06/2023 Hardam singh 2611005WL002365 Hardam singh 00349 PSIB0021267 1818 1818 Rejected 14/06/2023 2545402279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SANGAT PB-11-005-020-001/223
(Jungirana Panchayat) 		2611005000NRG24090620230073703 09/06/2023 Sukhdev Singh 2611005WL002365 Sukhdev Singh 00349 PSIB0021267 1515 1515 Processed 14/06/2023 2545402365 SUKHDEV SINGH SO MANGAL SINGH PUNJAB & SIND BANK(607087)
34 SANGAT PB-11-005-020-001/232
(Jungirana Panchayat) 		2611005000NRG24090620230073705 09/06/2023 Pal Singh 2611005WL002365 Pal Singh 00349 PSIB0021267 1818 1818 Processed 14/06/2023 2545402334 PAL SINGH ICICI BANK LTD(508534)
35 SANGAT PB-11-005-020-001/251
(Jungirana Panchayat) 		2611005000NRG24090620230073706 09/06/2023 Baldev Singh 2611005WL002365 Baldev Singh 00349 PSIB0021267 1515 1515 Processed 14/06/2023 2545402339 BALDEV SINGH PUNJAB & SIND BANK(607087)
36 SANGAT PB-11-005-020-001/257
(Jungirana Panchayat) 		2611005000NRG24090620230073707 09/06/2023 karmjeet kaur 2611005WL002365 karmjeet kaur 00349 PSIB0021267 1818 1818 Processed 14/06/2023 2545402332 KARAMJEET KAUR WO CHARANJEET SINGH PUNJAB & SIND BANK(607087)
37 SANGAT PB-11-005-020-001/26
(Jungirana Panchayat) 		2611005000NRG24090620230073708 09/06/2023 Take singh 2611005WL002365 Take singh 00349 PSIB0021267 1212 1212 Rejected 14/06/2023 2545402315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SANGAT PB-11-005-020-001/279
(Jungirana Panchayat) 		2611005000NRG24090620230073709 09/06/2023 Tara Chand 2611005WL002365 Tara Chand 00349 PSIB0021267 1515 1515 Processed 14/06/2023 2545402283 TARA CHAND SO RAM CHAND PUNJAB & SIND BANK(607087)
39 SANGAT PB-11-005-020-001/3
(Jungirana Panchayat) 		2611005000NRG24090620230073711 09/06/2023 Heera singh 2611005WL002365 Heera singh 00349 PSIB0021267 1818 1818 Processed 14/06/2023 2545402385 HEERA SINGH PUNJAB & SIND BANK(607087)
40 SANGAT PB-11-005-020-001/314
(Jungirana Panchayat) 		2611005000NRG24090620230073712 09/06/2023 NATHA SINGH 2611005WL002365 NATHA SINGH 00349 PSIB0021267 1515 1515 Processed 14/06/2023 2545402316 NATHA SINGH ICICI BANK LTD(508534)
41 SANGAT PB-11-005-020-001/316
(Jungirana Panchayat) 		2611005000NRG24090620230073713 09/06/2023 RAJA SINGH 2611005WL002365 RAJA SINGH 00349 PSIB0021267 1818 1818 Processed 14/06/2023 2545402312 RAJA SINGH ICICI BANK LTD(508534)
42 SANGAT PB-11-005-020-001/323
(Jungirana Panchayat) 		2611005000NRG24090620230073714 09/06/2023 VEERPAL KAUR 2611005WL002365 VEERPAL KAUR 00349 PSIB0021267 1818 1818 Processed 14/06/2023 2545402313 VEERPAL KAUR PUNJAB & SIND BANK(607087)
43 SANGAT PB-11-005-020-001/35
(Jungirana Panchayat) 		2611005000NRG24090620230073716 09/06/2023 Mander singh 2611005WL002365 Mander singh 00349 PSIB0021267 1515 1515 Processed 14/06/2023 2545402333 MANDER SINGH SO PAL SINGH PUNJAB & SIND BANK(607087)
44 SANGAT PB-11-005-020-001/353
(Jungirana Panchayat) 		2611005000NRG24090620230073717 09/06/2023 Gurmail Singh 2611005WL002365 Gurmail Singh 00349 PSIB0021267 606 606 Processed 14/06/2023 2545402341 GURMAIL SINGH PUNJAB & SIND BANK(607087)
45 SANGAT PB-11-005-020-001/36
(Jungirana Panchayat) 		2611005000NRG24090620230073718 09/06/2023 Masha singh 2611005WL002365 Masha singh 00349 PSIB0021267 1818 1818 Processed 14/06/2023 2545402363 MAHASHA SINGH SO SH GURBACHAN SINGH PUNJAB & SIND BANK(607087)
46 SANGAT PB-11-005-020-001/397
(Jungirana Panchayat) 		2611005000NRG24090620230073720 09/06/2023 Ramji Das 2611005WL002365 Ramji Das 00349 PSIB0021267 1515 1515 Processed 14/06/2023 2545402336 RAMJI DAS PUNJAB & SIND BANK(607087)
47 SANGAT PB-11-005-020-001/405
(Jungirana Panchayat) 		2611005000NRG24090620230073721 09/06/2023 Bukan Singh 2611005WL002365 Bukan Singh 00349 PSIB0021267 1212 1212 Processed 14/06/2023 2545402342 BUKAN SINGH PUNJAB & SIND BANK(607087)
48 SANGAT PB-11-005-020-001/408
(Jungirana Panchayat) 		2611005000NRG24090620230073722 09/06/2023 Jeet singh 2611005WL002365 Jeet singh 00349 PSIB0021267 1818 1818 Processed 14/06/2023 2545402328 JIT SINGH URF DULA SO SHER SINGH PUNJAB & SIND BANK(607087)
49 SANGAT PB-11-005-020-001/45
(Jungirana Panchayat) 		2611005000NRG24090620230073724 09/06/2023 Gurlal singh 2611005WL002365 Gurlal singh 00349 PSIB0021267 1818 1818 Processed 14/06/2023 2545402374 GURLAL SINGH SO BILLU SINGH PUNJAB & SIND BANK(607087)
50 SANGAT PB-11-005-020-001/46
(Jungirana Panchayat) 		2611005000NRG24090620230073725 09/06/2023 Jagga singh 2611005WL002365 Jagga singh 00349 PSIB0021267 1818 1818 Processed 14/06/2023 2545402274 JAGA SINGH PUNJAB & SIND BANK(607087)
51 SANGAT PB-11-005-020-001/467
(Jungirana Panchayat) 		2611005000NRG24090620230073726 09/06/2023 Gora singh 2611005WL002365 Gora singh 00349 PSIB0021267 1515 1515 Processed 14/06/2023 2545402426 GAURA SINGH PUNJAB & SIND BANK(607087)
52 SANGAT PB-11-005-020-001/55
(Jungirana Panchayat) 		2611005000NRG24090620230073727 09/06/2023 Anupa singh 2611005WL002365 Anupa singh 00349 PSIB0021267 1515 1515 Processed 14/06/2023 2545402278 ANOOP SINGH PUNJAB & SIND BANK(607087)
53 SANGAT PB-11-005-020-001/6
(Jungirana Panchayat) 		2611005000NRG24090620230073728 09/06/2023 Sukhmander singh 2611005WL002365 Sukhmander singh 00349 PSIB0021267 1818 1818 Processed 14/06/2023 2545402317 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
54 SANGAT PB-11-005-020-001/63
(Jungirana Panchayat) 		2611005000NRG24090620230073729 09/06/2023 Foola singh 2611005WL002365 Foola singh 00349 PSIB0021267 1818 1818 Processed 14/06/2023 2545402364 PHOOLA SINGH PUNJAB & SIND BANK(607087)
55 SANGAT PB-11-005-020-001/74
(Jungirana Panchayat) 		2611005000NRG24090620230073730 09/06/2023 Gurdeep singh 2611005WL002365 Gurdeep singh 00349 PSIB0021267 1818 1818 Processed 14/06/2023 2545402275 GURDEEP SINGH PUNJAB & SIND BANK(607087)
56 SANGAT PB-11-005-020-001/93
(Jungirana Panchayat) 		2611005000NRG24090620230073732 09/06/2023 Malkit singh 2611005WL002365 Malkit singh 00349 PSIB0021267 1515 1515 Processed 14/06/2023 2545402276 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
57 SANGAT PB-11-005-020-001/97
(Jungirana Panchayat) 		2611005000NRG24090620230073733 09/06/2023 Makhan singh 2611005WL002365 Makhan singh 00349 PSIB0021267 1212 1212 Processed 14/06/2023 2545402277 MAKHAN SINGH PUNJAB & SIND BANK(607087)
58 SANGAT PB-11-005-020-001/99
(Jungirana Panchayat) 		2611005000NRG24090620230073734 09/06/2023 ROOP SINGH 2611005WL002365 ROOP SINGH 00349 PSIB0021267 303 303 Processed 14/06/2023 2545402366 ROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 53934 53934
59 SANGAT PB-11-005-011-001/73
(doom Wali) 		2611005000NRG24090620230075137 09/06/2023 Jagseer singh 2611005WL002398 Jagseer singh 00349 PSIB0021400 303 303 Processed 14/06/2023 2545402212 JAGSEER SINGH IDBI BANK(607095)
SubTotal 303 303
60 SANGAT PB-11-005-030-001/136
(mehta) 		2611005000NRG24090620230074599 09/06/2023 Jaspal kaur 2611005WL002389 Jaspal kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545402323 JASPAL KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
61 SANGAT PB-11-005-030-001/150
(mehta) 		2611005000NRG24090620230074603 09/06/2023 Parmjit kaur 2611005WL002389 Parmjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545402257 PARAMJIT KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
62 SANGAT PB-11-005-030-001/152
(mehta) 		2611005000NRG24090620230074604 09/06/2023 KirandeepKaur 2611005WL002389 KirandeepKaur 00352 PUNB0PGB003 1212 1212 Processed 14/06/2023 2545402260 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
63 SANGAT PB-11-005-030-001/168
(mehta) 		2611005000NRG24090620230074609 09/06/2023 Charanjeet kaur 2611005WL002389 Charanjeet kaur 00352 PUNB0PGB003 606 606 Processed 14/06/2023 2545402335 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
64 SANGAT PB-11-005-030-001/173
(mehta) 		2611005000NRG24090620230074611 09/06/2023 Umti 2611005WL002389 Umti 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545402325 UMTI PUNJAB GRAMIN BANK(607138)
65 SANGAT PB-11-005-030-001/175
(mehta) 		2611005000NRG24090620230074612 09/06/2023 Sandeep kaur 2611005WL002389 Sandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 14/06/2023 2545402321 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
66 SANGAT PB-11-005-030-001/180
(mehta) 		2611005000NRG24090620230074615 09/06/2023 Reena kaur 2611005WL002389 Reena kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545402261 REENA KAUR PUNJAB GRAMIN BANK(607138)
67 SANGAT PB-11-005-030-001/189
(mehta) 		2611005000NRG24090620230074620 09/06/2023 Manjeet kaur 2611005WL002389 Manjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2545402228 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
68 SANGAT PB-11-005-030-001/192
(mehta) 		2611005000NRG24090620230074622 09/06/2023 Mahinder singh 2611005WL002389 Mahinder singh 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545402327 Mr. MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
69 SANGAT PB-11-005-030-001/193
(mehta) 		2611005000NRG24090620230074623 09/06/2023 Mahinder kaur 2611005WL002389 Mahinder kaur 00352 PUNB0PGB003 303 303 Processed 14/06/2023 2545402259 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
70 SANGAT PB-11-005-030-001/200
(mehta) 		2611005000NRG24090620230074626 09/06/2023 Jaspal kaur 2611005WL002389 Jaspal kaur 00352 PUNB0PGB003 1212 1212 Processed 14/06/2023 2545402229 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
71 SANGAT PB-11-005-030-001/205
(mehta) 		2611005000NRG24090620230074627 09/06/2023 Gurmail kaur.. 2611005WL002389 Gurmail kaur.. 00352 PUNB0PGB003 909 909 Rejected 14/06/2023 2545402319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 SANGAT PB-11-005-030-001/209
(mehta) 		2611005000NRG24090620230074628 09/06/2023 Mathu 2611005WL002389 Mathu 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545402270 MITHU SINGH PUNJAB GRAMIN BANK(607138)
73 SANGAT PB-11-005-030-001/212
(mehta) 		2611005000NRG24090620230074629 09/06/2023 Gurmeet kaur 2611005WL002389 Gurmeet kaur 00352 PUNB0PGB003 1212 1212 Processed 14/06/2023 2545402318 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
74 SANGAT PB-11-005-030-001/245
(mehta) 		2611005000NRG24090620230074634 09/06/2023 Navdeep Kaur 2611005WL002389 Navdeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545402322 NAVDEEP KAUR W/O SH GINDER SINGH PUNJAB GRAMIN BANK(607138)
75 SANGAT PB-11-005-030-001/246
(mehta) 		2611005000NRG24090620230074635 09/06/2023 Nasib kaur 2611005WL002389 Nasib kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545402324 NASIB KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
76 SANGAT PB-11-005-030-001/253
(mehta) 		2611005000NRG24090620230074636 09/06/2023 Charanjit kaur 2611005WL002389 Charanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545402320 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
77 SANGAT PB-11-005-030-001/270
(mehta) 		2611005000NRG24090620230074640 09/06/2023 Jaspreet kaur 2611005WL002389 Jaspreet kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545402271 PGB KASHI JASPREET KAUR JLG PUNJAB GRAMIN BANK(607138)
78 SANGAT PB-11-005-030-001/284
(mehta) 		2611005000NRG24090620230074642 09/06/2023 Kiranjit kaur 2611005WL002389 Kiranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545402326 KIRANJEET KAUR PUNJAB GRAMIN BANK(607138)
79 SANGAT PB-11-005-030-001/285
(mehta) 		2611005000NRG24090620230074643 09/06/2023 Sarbjit kaur 2611005WL002389 Sarbjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545402265 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
80 SANGAT PB-11-005-030-001/368
(mehta) 		2611005000NRG24090620230074645 09/06/2023 Gurmeet kaur 2611005WL002389 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545402258 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
81 SANGAT PB-11-005-030-001/383
(mehta) 		2611005000NRG24090620230074646 09/06/2023 Bholi kaur 2611005WL002389 Bholi kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545402262 BHOLI KAUR PUNJAB GRAMIN BANK(607138)
82 SANGAT PB-11-005-030-001/407
(mehta) 		2611005000NRG24090620230074648 09/06/2023 Rani Kaur 2611005WL002389 Rani Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545402269 RANI PUNJAB GRAMIN BANK(607138)
83 SANGAT PB-11-005-030-001/41
(mehta) 		2611005000NRG24090620230074649 09/06/2023 Gurpreet Kaur 2611005WL002389 Gurpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/06/2023 2545402273 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
84 SANGAT PB-11-005-030-001/428
(mehta) 		2611005000NRG24090620230074651 09/06/2023 Sandeep Kaur 2611005WL002389 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545402264 SANDEEP KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
85 SANGAT PB-11-005-030-001/437
(mehta) 		2611005000NRG24090620230074653 09/06/2023 Kulwant Kaur 2611005WL002389 Kulwant Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2545402263 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
86 SANGAT PB-11-005-030-001/455
(mehta) 		2611005000NRG24090620230074654 09/06/2023 Seena Kaur 2611005WL002389 Seena Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2545402266 SEENA KAUR PUNJAB GRAMIN BANK(607138)
87 SANGAT PB-11-005-030-001/8
(mehta) 		2611005000NRG24090620230074658 09/06/2023 Manjeet Kaur 2611005WL002389 Manjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2545402227 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 43026 43026
88 SANGAT PB-11-005-011-001/331
(doom Wali) 		2611005000NRG24090620230075109 09/06/2023 Maina kaur 2611005WL002398 Maina kaur 00354 PUNB0000100 1515 1515 Processed 14/06/2023 2545402214 MAINA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
89 SANGAT PB-11-005-011-001/108
(doom Wali) 		2611005000NRG24090620230075044 09/06/2023 Maya Devi 2611005WL002398 Maya Devi 00354 PUNB0077100 1515 1515 Processed 14/06/2023 2545402272 MRS MAYA MAYA STATE BANK OF INDIA(508548)
SubTotal 1515 1515
90 SANGAT PB-11-005-020-001/149
(Jungirana Panchayat) 		2611005000NRG24090620230073694 09/06/2023 Balwinder singh . 2611005WL002365 Balwinder singh . 00354 PUNB0134710 1818 1818 Processed 14/06/2023 2545402370 BALWINDER SINGH SO RAM CHAND PUNJAB NATIONAL BANK(508568)
91 SANGAT PB-11-005-020-001/225
(Jungirana Panchayat) 		2611005000NRG24090620230073704 09/06/2023 Tejja singh. 2611005WL002365 Tejja singh. 00354 PUNB0134710 1818 1818 Processed 14/06/2023 2545402371 TEJA SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
92 SANGAT PB-11-005-011-001/100
(doom Wali) 		2611005000NRG24090620230075034 09/06/2023 Jaswinder kaur 2611005WL002398 Jaswinder kaur 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545402389 JASWINDER KAUR W/O HARJEET SINGH PUNJAB NATIONAL BANK(508568)
93 SANGAT PB-11-005-011-001/103
(doom Wali) 		2611005000NRG24090620230075039 09/06/2023 Mithu singh 2611005WL002398 Mithu singh 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545402422 MITHU SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
94 SANGAT PB-11-005-011-001/104
(doom Wali) 		2611005000NRG24090620230075040 09/06/2023 Manpreet Kaur 2611005WL002398 Manpreet Kaur 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545402297 MANPREET KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
95 SANGAT PB-11-005-011-001/109
(doom Wali) 		2611005000NRG24090620230075046 09/06/2023 Gurvinder Singh 2611005WL002398 Gurvinder Singh 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545402338 GURVINDER SINGH S/O SH. PAPPI SINGH PUNJAB NATIONAL BANK(508568)
96 SANGAT PB-11-005-011-001/11
(doom Wali) 		2611005000NRG24090620230075047 09/06/2023 Chetta singh 2611005WL002398 Chetta singh 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545402298 CHET RAM S/O HEM RAJ PUNJAB NATIONAL BANK(508568)
97 SANGAT PB-11-005-011-001/11
(doom Wali) 		2611005000NRG24090620230075048 09/06/2023 Guddi 2611005WL002398 Guddi 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545402381 MRS GUDI WO CHET RAM STATE BANK OF INDIA(508548)
98 SANGAT PB-11-005-011-001/129
(doom Wali) 		2611005000NRG24090620230075069 09/06/2023 Harpreet Kaur 2611005WL002398 Harpreet Kaur 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545402255 Harpreet Kaur BANK OF BARODA(606985)
99 SANGAT PB-11-005-011-001/132
(doom Wali) 		2611005000NRG24090620230075071 09/06/2023 Tehar Singh 2611005WL002398 Tehar Singh 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545402252 TAIHAR SINGH PUNJAB NATIONAL BANK(508568)
100 SANGAT PB-11-005-011-001/134
(doom Wali) 		2611005000NRG24090620230075076 09/06/2023 Rajbir singh 2611005WL002398 Rajbir singh 00354 PUNB0143000 606 606 Processed 14/06/2023 2545402302 RAJBIR SO MANGAT RAM UCO BANK(607066)
101 SANGAT PB-11-005-011-001/14
(doom Wali) 		2611005000NRG24090620230075081 09/06/2023 Vinod Rani 2611005WL002398 Vinod Rani 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545402375 MRS VINOD DEVI WO RAM PARTAP STATE BANK OF INDIA(508548)
102 SANGAT PB-11-005-011-001/143
(doom Wali) 		2611005000NRG24090620230075085 09/06/2023 Shaminder Singh 2611005WL002398 Shaminder Singh 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545402253 SAMINDER SINGH S/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
103 SANGAT PB-11-005-011-001/15
(doom Wali) 		2611005000NRG24090620230075089 09/06/2023 Gurpreet kaur 2611005WL002398 Gurpreet kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545402378 GURMEET KAUR W/O SH.TEK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
104 SANGAT PB-11-005-011-001/17
(doom Wali) 		2611005000NRG24090620230075090 09/06/2023 surjit kaur 2611005WL002398 surjit kaur 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545402303 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
105 SANGAT PB-11-005-011-001/19
(doom Wali) 		2611005000NRG24090620230075092 09/06/2023 Jalwinder kaur 2611005WL002398 Jalwinder kaur 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545402382 JALVINDER KAUR ICICI BANK LTD(508534)
106 SANGAT PB-11-005-011-001/21
(doom Wali) 		2611005000NRG24090620230075093 09/06/2023 Kamla Devi 2611005WL002398 Kamla Devi 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545402337 KAMLA ICICI BANK LTD(508534)
107 SANGAT PB-11-005-011-001/22
(doom Wali) 		2611005000NRG24090620230075095 09/06/2023 Lajwanti 2611005WL002398 Lajwanti 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545402377 LAJWANTI W/O CHAANAN RAM PUNJAB NATIONAL BANK(508568)
108 SANGAT PB-11-005-011-001/24
(doom Wali) 		2611005000NRG24090620230075097 09/06/2023 Jaspal Kaur 2611005WL002398 Jaspal Kaur 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545402418 JASPAL KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
109 SANGAT PB-11-005-011-001/28
(doom Wali) 		2611005000NRG24090620230075102 09/06/2023 jamna 2611005WL002398 jamna 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545402286 MRS JAMNA WO PHALI RAM STATE BANK OF INDIA(508548)
110 SANGAT PB-11-005-011-001/31
(doom Wali) 		2611005000NRG24090620230075106 09/06/2023 Rajpal kaur 2611005WL002398 Rajpal kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545402372 RAJPAL KAUR W/O SH.KALU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
111 SANGAT PB-11-005-011-001/35
(doom Wali) 		2611005000NRG24090620230075111 09/06/2023 Reshma 2611005WL002398 Reshma 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545402292 RESHMA W/O DULLA RAM PUNJAB NATIONAL BANK(508568)
112 SANGAT PB-11-005-011-001/38
(doom Wali) 		2611005000NRG24090620230075112 09/06/2023 Kaka Singh 2611005WL002398 Kaka Singh 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545402256 KAKA SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
113 SANGAT PB-11-005-011-001/39
(doom Wali) 		2611005000NRG24090620230075113 09/06/2023 Baljit kaur 2611005WL002398 Baljit kaur 00354 PUNB0143000 909 909 Processed 14/06/2023 2545402293 BALJIT KAUR W/O PALA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
114 SANGAT PB-11-005-011-001/42
(doom Wali) 		2611005000NRG24090620230075114 09/06/2023 JASVEER KAUR 2611005WL002398 JASVEER KAUR 00354 PUNB0143000 909 909 Processed 14/06/2023 2545402307 JASVIR KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
115 SANGAT PB-11-005-011-001/5
(doom Wali) 		2611005000NRG24090620230075117 09/06/2023 Charanjit kaur 2611005WL002398 Charanjit kaur 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545402294 CHARANJIT KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
116 SANGAT PB-11-005-011-001/50
(doom Wali) 		2611005000NRG24090620230075118 09/06/2023 Reshma 2611005WL002398 Reshma 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545402386 RESHMA DEVI W/OJAGGI SINGH PUNJAB NATIONAL BANK(508568)
117 SANGAT PB-11-005-011-001/54
(doom Wali) 		2611005000NRG24090620230075121 09/06/2023 Keshwanti 2611005WL002398 Keshwanti 00354 PUNB0143000 909 909 Processed 14/06/2023 2545402284 KESH VANTI W/O RAMCHANDER PUNJAB NATIONAL BANK(508568)
118 SANGAT PB-11-005-011-001/56
(doom Wali) 		2611005000NRG24090620230075123 09/06/2023 Manjit kaur 2611005WL002398 Manjit kaur 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545402285 MANJIT KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
119 SANGAT PB-11-005-011-001/6
(doom Wali) 		2611005000NRG24090620230075126 09/06/2023 Jaspreet kaur 2611005WL002398 Jaspreet kaur 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545402309 JASPREET KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
120 SANGAT PB-11-005-011-001/62
(doom Wali) 		2611005000NRG24090620230075128 09/06/2023 Paramjit kaur 2611005WL002398 Paramjit kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545402304 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
121 SANGAT PB-11-005-011-001/64
(doom Wali) 		2611005000NRG24090620230075129 09/06/2023 Seema 2611005WL002398 Seema 00354 PUNB0143000 1212 1212 Rejected 14/06/2023 2545402287 Aadhaar Number not Mapped to Account Number
122 SANGAT PB-11-005-011-001/65
(doom Wali) 		2611005000NRG24090620230075130 09/06/2023 Charanjit kaur 2611005WL002398 Charanjit kaur 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545402308 CHARANJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
123 SANGAT PB-11-005-011-001/67
(doom Wali) 		2611005000NRG24090620230075132 09/06/2023 Beant kaur 2611005WL002398 Beant kaur 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545402288 BEANT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
124 SANGAT PB-11-005-011-001/68
(doom Wali) 		2611005000NRG24090620230075133 09/06/2023 Paramjit kaur 2611005WL002398 Paramjit kaur 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545402301 PARAMJIT KAUR W/O GANESH SINGH PUNJAB NATIONAL BANK(508568)
125 SANGAT PB-11-005-011-001/70
(doom Wali) 		2611005000NRG24090620230075134 09/06/2023 Manjit kaur 2611005WL002398 Manjit kaur 00354 PUNB0143000 909 909 Processed 14/06/2023 2545402291 MANJIT KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
126 SANGAT PB-11-005-011-001/72
(doom Wali) 		2611005000NRG24090620230075136 09/06/2023 Devi 2611005WL002398 Devi 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545402376 DEVI KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
127 SANGAT PB-11-005-011-001/75
(doom Wali) 		2611005000NRG24090620230075139 09/06/2023 Darshan singh 2611005WL002398 Darshan singh 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545402254 DARSHAN SINGH S/O SH.MANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
128 SANGAT PB-11-005-011-001/77
(doom Wali) 		2611005000NRG24090620230075142 09/06/2023 Jangir kaur 2611005WL002398 Jangir kaur 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545402380 JANGIR KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
129 SANGAT PB-11-005-011-001/8
(doom Wali) 		2611005000NRG24090620230075144 09/06/2023 Karamjit kaur 2611005WL002398 Karamjit kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545402295 KARAMJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
130 SANGAT PB-11-005-011-001/81
(doom Wali) 		2611005000NRG24090620230075147 09/06/2023 SUKPREET KAUR 2611005WL002398 SUKPREET KAUR 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545402290 SUKHPREET KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
131 SANGAT PB-11-005-011-001/82
(doom Wali) 		2611005000NRG24090620230075148 09/06/2023 GULJAR SINGH 2611005WL002398 GULJAR SINGH 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545402343 GULJAR SINGH S/O MALHA SINGH PUNJAB NATIONAL BANK(508568)
132 SANGAT PB-11-005-011-001/82
(doom Wali) 		2611005000NRG24090620230075149 09/06/2023 Malkeet Kaur 2611005WL002398 Malkeet Kaur 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545402383 MALKIT KAUR W/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
133 SANGAT PB-11-005-011-001/84
(doom Wali) 		2611005000NRG24090620230075151 09/06/2023 SUKHJIT KAUR 2611005WL002398 SUKHJIT KAUR 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545402289 SUKHJIT KAUR W/O SONI SINGH PUNJAB NATIONAL BANK(508568)
134 SANGAT PB-11-005-011-001/87
(doom Wali) 		2611005000NRG24090620230075152 09/06/2023 Raj bala 2611005WL002398 Raj bala 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545402387 RAJBALA W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
135 SANGAT PB-11-005-011-001/89
(doom Wali) 		2611005000NRG24090620230075153 09/06/2023 Santosh devi 2611005WL002398 Santosh devi 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545402384 SANTOSH DEVI W/O BALWANT RAM PUNJAB NATIONAL BANK(508568)
136 SANGAT PB-11-005-011-001/9
(doom Wali) 		2611005000NRG24090620230075154 09/06/2023 Rani kaur 2611005WL002398 Rani kaur 00354 PUNB0143000 909 909 Processed 14/06/2023 2545402379 RANI W/O PAPPY SINGH PUNJAB NATIONAL BANK(508568)
137 SANGAT PB-11-005-025-001/90
(Kuti Kishan Pura) 		2611005000NRG24090620230074667 09/06/2023 Veerpal kaur 2611005WL002390 Veerpal kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545402367 VEERPAL KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
138 SANGAT PB-11-005-025-001/91
(Kuti Kishan Pura) 		2611005000NRG24090620230074669 09/06/2023 Jasveer kaur 2611005WL002390 Jasveer kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545402368 JASVIR KAUR HDFC BANK LTD(607152)
139 SANGAT PB-11-005-025-001/91
(Kuti Kishan Pura) 		2611005000NRG24090620230074670 09/06/2023 Lovepreet Singh 2611005WL002390 Lovepreet Singh 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545402340 LOVEPREET SINGH S% CHAND SINGH PUNJAB NATIONAL BANK(508568)
140 SANGAT PB-11-005-025-001/92
(Kuti Kishan Pura) 		2611005000NRG24090620230074671 09/06/2023 Jaskaran singh 2611005WL002390 Jaskaran singh 00354 PUNB0143000 606 606 Processed 14/06/2023 2545402416 JASKARAN SINGH S/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
141 SANGAT PB-11-005-025-001/92
(Kuti Kishan Pura) 		2611005000NRG24090620230074672 09/06/2023 Sandip kaur 2611005WL002390 Sandip kaur 00354 PUNB0143000 606 606 Processed 14/06/2023 2545402369 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 SANGAT PB-11-005-025-001/94
(Kuti Kishan Pura) 		2611005000NRG24090620230074673 09/06/2023 Jaspal kaur 2611005WL002390 Jaspal kaur 00354 PUNB0143000 909 909 Processed 14/06/2023 2545402427 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
143 SANGAT PB-11-005-025-001/96
(Kuti Kishan Pura) 		2611005000NRG24090620230074674 09/06/2023 Charanjit kaur 2611005WL002390 Charanjit kaur 00354 PUNB0143000 303 303 Processed 14/06/2023 2545402373 CHARANJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
144 SANGAT PB-11-005-025-001/99
(Kuti Kishan Pura) 		2611005000NRG24090620230074676 09/06/2023 Khushpreet Kaur 2611005WL002390 Khushpreet Kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545402419 KHUSHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68781 68781
145 SANGAT PB-11-005-030-001/214
(mehta) 		2611005000NRG24090620230074630 09/06/2023 Jaspal kaur 2611005WL002389 Jaspal kaur 00415 SBIN0002399 1515 1515 Processed 14/06/2023 2545402430 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
146 SANGAT PB-11-005-011-001/101
(doom Wali) 		2611005000NRG24090620230075036 09/06/2023 Naseeb Kaur 2611005WL002398 Naseeb Kaur 00415 SBIN0011963 1212 1212 Processed 14/06/2023 2545402246 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
147 SANGAT PB-11-005-011-001/107
(doom Wali) 		2611005000NRG24090620230075043 09/06/2023 Maya Devi 2611005WL002398 Maya Devi 00415 SBIN0011963 1515 1515 Processed 14/06/2023 2545402527 MRS MAIYA DEVI WO BALWANT RAM STATE BANK OF INDIA(508548)
148 SANGAT PB-11-005-011-001/110
(doom Wali) 		2611005000NRG24090620230075049 09/06/2023 Sunita Devi 2611005WL002398 Sunita Devi 00415 SBIN0011963 1212 1212 Processed 14/06/2023 2545402244 MRS SUNITA DEVI WO RANBIR SINGH STATE BANK OF INDIA(508548)
149 SANGAT PB-11-005-011-001/111
(doom Wali) 		2611005000NRG24090620230075050 09/06/2023 Amarjit Kaur 2611005WL002398 Amarjit Kaur 00415 SBIN0011963 606 606 Processed 14/06/2023 2545402539 MR AMARJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
150 SANGAT PB-11-005-011-001/118
(doom Wali) 		2611005000NRG24090620230075056 09/06/2023 Bimla Devi 2611005WL002398 Bimla Devi 00415 SBIN0011963 1515 1515 Processed 14/06/2023 2545402526 MRS BIMLA DEVI WO BIRAJ LAL STATE BANK OF INDIA(508548)
151 SANGAT PB-11-005-011-001/119
(doom Wali) 		2611005000NRG24090620230075057 09/06/2023 Davinder Singh 2611005WL002398 Davinder Singh 00415 SBIN0011963 1515 1515 Processed 14/06/2023 2545402525 MR DAWINDER SINGH SO GULJAR SINGH STATE BANK OF INDIA(508548)
152 SANGAT PB-11-005-011-001/122
(doom Wali) 		2611005000NRG24090620230075064 09/06/2023 Gurdev Kaur 2611005WL002398 Gurdev Kaur 00415 SBIN0011963 606 606 Processed 14/06/2023 2545402540 MRS GURDEV KAUR WO JANG SINGH STATE BANK OF INDIA(508548)
153 SANGAT PB-11-005-011-001/125
(doom Wali) 		2611005000NRG24090620230075066 09/06/2023 Soma Kaur 2611005WL002398 Soma Kaur 00415 SBIN0011963 1515 1515 Processed 14/06/2023 2545402538 MRS SOMA KAUR STATE BANK OF INDIA(508548)
154 SANGAT PB-11-005-011-001/131
(doom Wali) 		2611005000NRG24090620230075070 09/06/2023 Jaswinder Kaur 2611005WL002398 Jaswinder Kaur 00415 SBIN0011963 909 909 Processed 14/06/2023 2545402240 MRS JASWINDER KAUR WO MANNA SINGH STATE BANK OF INDIA(508548)
155 SANGAT PB-11-005-011-001/132
(doom Wali) 		2611005000NRG24090620230075073 09/06/2023 Gaggi Singh 2611005WL002398 Gaggi Singh 00415 SBIN0011963 1515 1515 Processed 14/06/2023 2545402545 GAGI SINGH SO TAIHAR SINGH UCO BANK(607066)
156 SANGAT PB-11-005-011-001/139
(doom Wali) 		2611005000NRG24090620230075080 09/06/2023 Veena Devi 2611005WL002398 Veena Devi 00415 SBIN0011963 909 909 Processed 14/06/2023 2545402236 MRS VEENA DEVI STATE BANK OF INDIA(508548)
157 SANGAT PB-11-005-011-001/144
(doom Wali) 		2611005000NRG24090620230075086 09/06/2023 Guddi 2611005WL002398 Guddi 00415 SBIN0011963 1515 1515 Processed 14/06/2023 2545402518 GUDDI ICICI BANK LTD(508534)
158 SANGAT PB-11-005-011-001/147
(doom Wali) 		2611005000NRG24090620230075087 09/06/2023 Pali Kaur 2611005WL002398 Pali Kaur 00415 SBIN0011963 1515 1515 Processed 14/06/2023 2545402520 MRS PALI KAUR WO MUKHRAM STATE BANK OF INDIA(508548)
159 SANGAT PB-11-005-011-001/23
(doom Wali) 		2611005000NRG24090620230075096 09/06/2023 Ram Kumar 2611005WL002398 Ram Kumar 00415 SBIN0011963 1212 1212 Processed 14/06/2023 2545402531 MR RAM KUMAR STATE BANK OF INDIA(508548)
160 SANGAT PB-11-005-011-001/27
(doom Wali) 		2611005000NRG24090620230075099 09/06/2023 Nirmala 2611005WL002398 Nirmala 00415 SBIN0011963 1515 1515 Processed 14/06/2023 2545402239 MRS NIRMALA WO SUBHASH STATE BANK OF INDIA(508548)
161 SANGAT PB-11-005-011-001/55
(doom Wali) 		2611005000NRG24090620230075122 09/06/2023 Shinder Kaur 2611005WL002398 Shinder Kaur 00415 SBIN0011963 1212 1212 Processed 14/06/2023 2545402235 MRS SHINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
162 SANGAT PB-11-005-011-001/74
(doom Wali) 		2611005000NRG24090620230075138 09/06/2023 Gurjit singh 2611005WL002398 Gurjit singh 00415 SBIN0011963 303 303 Processed 14/06/2023 2545402506 MR GURJIT SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
163 SANGAT PB-11-005-011-001/90
(doom Wali) 		2611005000NRG24090620230075155 09/06/2023 Bimla 2611005WL002398 Bimla 00415 SBIN0011963 1515 1515 Processed 14/06/2023 2545402234 MR BIMLA DEVI STATE BANK OF INDIA(508548)
164 SANGAT PB-11-005-020-001/293
(Jungirana Panchayat) 		2611005000NRG24090620230073710 09/06/2023 makhan singh 2611005WL002365 makhan singh 00415 SBIN0011963 909 909 Processed 14/06/2023 2545402514 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
165 SANGAT PB-11-005-021-001/386
(Kaljharani) 		2611005000NRG24090620230074752 09/06/2023 Paramjit Kaur 2611005WL002391 Paramjit Kaur 00415 SBIN0011963 1515 1515 Processed 14/06/2023 2545402421 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
166 SANGAT PB-11-005-021-001/417
(Kaljharani) 		2611005000NRG24090620230074758 09/06/2023 Balveer Singh 2611005WL002391 Balveer Singh 00415 SBIN0011963 606 606 Processed 14/06/2023 2545402504 BALVIR SINGH S/O NAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
167 SANGAT PB-11-005-021-001/442
(Kaljharani) 		2611005000NRG24090620230074768 09/06/2023 Sukhmander devi 2611005WL002391 Sukhmander devi 00415 SBIN0011963 303 303 Processed 14/06/2023 2545402424 Mrs. SUKHMANDER DEVI CENTRAL BANK OF INDIA(607115)
168 SANGAT PB-11-005-021-001/62
(Kaljharani) 		2611005000NRG24090620230074790 09/06/2023 Kulwinder Kaur 2611005WL002391 Kulwinder Kaur 00415 SBIN0011963 606 606 Processed 14/06/2023 2545402251 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
169 SANGAT PB-11-005-025-001/91
(Kuti Kishan Pura) 		2611005000NRG24090620230074668 09/06/2023 Chand singh 2611005WL002390 Chand singh 00415 SBIN0011963 909 909 Processed 14/06/2023 2545402417 MR CHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 26664 26664
170 SANGAT PB-11-005-011-001/142
(doom Wali) 		2611005000NRG24090620230075084 09/06/2023 Kaura singh 2611005WL002398 Kaura singh 00415 SBIN0050392 909 909 Processed 14/06/2023 2545402305 SHRI KAURA SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
171 SANGAT PB-11-005-021-001/397
(Kaljharani) 		2611005000NRG24090620230074754 09/06/2023 Binder kaur 2611005WL002391 Binder kaur 00415 SBIN0050985 1212 1212 Processed 14/06/2023 2545402484 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
172 SANGAT PB-11-005-021-001/480
(Kaljharani) 		2611005000NRG24090620230074781 09/06/2023 Veerpal kaur 2611005WL002391 Veerpal kaur 00415 SBIN0050985 606 606 Processed 14/06/2023 2545402306 VEERPAL KAUR HDFC BANK LTD(607152)
173 SANGAT PB-11-005-021-001/85
(Kaljharani) 		2611005000NRG24090620230074793 09/06/2023 Kulwinder Kaur 2611005WL002391 Kulwinder Kaur 00415 SBIN0050985 606 606 Processed 14/06/2023 2545402425 KULVINDER KAUR WO RANJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
174 SANGAT PB-11-005-011-001/102
(doom Wali) 		2611005000NRG24090620230075037 09/06/2023 Kalu Ram 2611005WL002398 Kalu Ram 00415 SBIN0051434 1212 1212 Processed 14/06/2023 2545402524 MR KALU RAM STATE BANK OF INDIA(508548)
175 SANGAT PB-11-005-011-001/114
(doom Wali) 		2611005000NRG24090620230075052 09/06/2023 Soniya 2611005WL002398 Soniya 00415 SBIN0051434 1515 1515 Processed 14/06/2023 2545402243 MRS SONIYA SONIYA STATE BANK OF INDIA(508548)
176 SANGAT PB-11-005-011-001/115
(doom Wali) 		2611005000NRG24090620230075053 09/06/2023 Jasveer Kaur 2611005WL002398 Jasveer Kaur 00415 SBIN0051434 1515 1515 Processed 14/06/2023 2545402245 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
177 SANGAT PB-11-005-011-001/116
(doom Wali) 		2611005000NRG24090620230075054 09/06/2023 Jeeto 2611005WL002398 Jeeto 00415 SBIN0051434 1212 1212 Processed 14/06/2023 2545402248 MRS JITO WO MAGAL SINGH STATE BANK OF INDIA(508548)
178 SANGAT PB-11-005-011-001/117
(doom Wali) 		2611005000NRG24090620230075055 09/06/2023 Ram Karan 2611005WL002398 Ram Karan 00415 SBIN0051434 1515 1515 Processed 14/06/2023 2545402542 MR RAM KARN STATE BANK OF INDIA(508548)
179 SANGAT PB-11-005-011-001/119
(doom Wali) 		2611005000NRG24090620230075058 09/06/2023 Paramjit kaur 2611005WL002398 Paramjit kaur 00415 SBIN0051434 1515 1515 Processed 14/06/2023 2545402515 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
180 SANGAT PB-11-005-011-001/12
(doom Wali) 		2611005000NRG24090620230075060 09/06/2023 Chand kaur 2611005WL002398 Chand kaur 00415 SBIN0051434 1515 1515 Processed 14/06/2023 2545402412 MRS CHAND KAUR WO CHHOTU RAM STATE BANK OF INDIA(508548)
181 SANGAT PB-11-005-011-001/120
(doom Wali) 		2611005000NRG24090620230075063 09/06/2023 Mind Kaur 2611005WL002398 Mind Kaur 00415 SBIN0051434 1515 1515 Processed 14/06/2023 2545402241 MRS MIND KAUR STATE BANK OF INDIA(508548)
182 SANGAT PB-11-005-011-001/135
(doom Wali) 		2611005000NRG24090620230075077 09/06/2023 VEERPAL KAUR 2611005WL002398 VEERPAL KAUR 00415 SBIN0051434 1212 1212 Processed 14/06/2023 2545402249 MR VEERPAL KAUR WO GURPAL SINGH STATE BANK OF INDIA(508548)
183 SANGAT PB-11-005-011-001/136
(doom Wali) 		2611005000NRG24090620230075078 09/06/2023 Kiran Kaur 2611005WL002398 Kiran Kaur 00415 SBIN0051434 1515 1515 Processed 14/06/2023 2545402522 KIRAN KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
184 SANGAT PB-11-005-011-001/137
(doom Wali) 		2611005000NRG24090620230075079 09/06/2023 Seema 2611005WL002398 Seema 00415 SBIN0051434 1515 1515 Processed 14/06/2023 2545402296 MRS SEEMA WO DALIP SINGH STATE BANK OF INDIA(508548)
185 SANGAT PB-11-005-011-001/170
(doom Wali) 		2611005000NRG24090620230075091 09/06/2023 Saroj 2611005WL002398 Saroj 00415 SBIN0051434 1515 1515 Processed 14/06/2023 2545402529 MRS SAROJ WO SATPAL STATE BANK OF INDIA(508548)
186 SANGAT PB-11-005-011-001/22
(doom Wali) 		2611005000NRG24090620230075094 09/06/2023 Chanan Ram 2611005WL002398 Chanan Ram 00415 SBIN0051434 1515 1515 Processed 14/06/2023 2545402532 MR CHANAN RAM SO HEM RAJ STATE BANK OF INDIA(508548)
187 SANGAT PB-11-005-011-001/25
(doom Wali) 		2611005000NRG24090620230075098 09/06/2023 Juginder singh 2611005WL002398 Juginder singh 00415 SBIN0051434 303 303 Processed 14/06/2023 2545402230 MR GINDER SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
188 SANGAT PB-11-005-011-001/27
(doom Wali) 		2611005000NRG24090620230075100 09/06/2023 Chando 2611005WL002398 Chando 00415 SBIN0051434 1515 1515 Processed 14/06/2023 2545402232 MRS CHANDO WO HARFOOL SINGH STATE BANK OF INDIA(508548)
189 SANGAT PB-11-005-011-001/28
(doom Wali) 		2611005000NRG24090620230075101 09/06/2023 Khiali Ram 2611005WL002398 Khiali Ram 00415 SBIN0051434 1515 1515 Processed 14/06/2023 2545402546 MR KHALI RAM STATE BANK OF INDIA(508548)
190 SANGAT PB-11-005-011-001/299
(doom Wali) 		2611005000NRG24090620230075104 09/06/2023 Charanjit singh 2611005WL002398 Charanjit singh 00415 SBIN0051434 1212 1212 Processed 14/06/2023 2545402541 MR CHARANJIT SINGH SO SINDER SINGH STATE BANK OF INDIA(508548)
191 SANGAT PB-11-005-011-001/31
(doom Wali) 		2611005000NRG24090620230075105 09/06/2023 Kalu singh 2611005WL002398 Kalu singh 00415 SBIN0051434 303 303 Processed 14/06/2023 2545402547 KALU SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
192 SANGAT PB-11-005-011-001/32
(doom Wali) 		2611005000NRG24090620230075107 09/06/2023 Manpreet kaur 2611005WL002398 Manpreet kaur 00415 SBIN0051434 1212 1212 Processed 14/06/2023 2545402516 MRS MANPRIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
193 SANGAT PB-11-005-011-001/33
(doom Wali) 		2611005000NRG24090620230075108 09/06/2023 Gurpreet kaur 2611005WL002398 Gurpreet kaur 00415 SBIN0051434 1515 1515 Processed 14/06/2023 2545402519 MRS GURPREET KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
194 SANGAT PB-11-005-011-001/34
(doom Wali) 		2611005000NRG24090620230075110 09/06/2023 Suman devi 2611005WL002398 Suman devi 00415 SBIN0051434 1212 1212 Processed 14/06/2023 2545402455 MRS SUMAN DEVI WO OM PARKASH STATE BANK OF INDIA(508548)
195 SANGAT PB-11-005-011-001/44
(doom Wali) 		2611005000NRG24090620230075115 09/06/2023 Karamjit kaur 2611005WL002398 Karamjit kaur 00415 SBIN0051434 1515 1515 Processed 14/06/2023 2545402242 MRS KARAMJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
196 SANGAT PB-11-005-011-001/45
(doom Wali) 		2611005000NRG24090620230075116 09/06/2023 Sundri 2611005WL002398 Sundri 00415 SBIN0051434 1515 1515 Processed 14/06/2023 2545402231 MRS SUNDRI WO FULA RAM STATE BANK OF INDIA(508548)
197 SANGAT PB-11-005-011-001/51
(doom Wali) 		2611005000NRG24090620230075120 09/06/2023 Karamjit kaur 2611005WL002398 Karamjit kaur 00415 SBIN0051434 1515 1515 Processed 14/06/2023 2545402237 MRS KARAMJEET KAUR WO VEER SINGH STATE BANK OF INDIA(508548)
198 SANGAT PB-11-005-011-001/57
(doom Wali) 		2611005000NRG24090620230075124 09/06/2023 Sunita devi 2611005WL002398 Sunita devi 00415 SBIN0051434 1212 1212 Processed 14/06/2023 2545402404 MRS SUNITA DEVI WO SUKHRAM STATE BANK OF INDIA(508548)
199 SANGAT PB-11-005-011-001/59
(doom Wali) 		2611005000NRG24090620230075125 09/06/2023 Ranjit kaur 2611005WL002398 Ranjit kaur 00415 SBIN0051434 1515 1515 Processed 14/06/2023 2545402517 MRS RANJIT KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
200 SANGAT PB-11-005-011-001/62
(doom Wali) 		2611005000NRG24090620230075127 09/06/2023 Harneak singh 2611005WL002398 Harneak singh 00415 SBIN0051434 1212 1212 Processed 14/06/2023 2545402247 MR NEK SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
201 SANGAT PB-11-005-011-001/71
(doom Wali) 		2611005000NRG24090620230075135 09/06/2023 Jaswinder kaur 2611005WL002398 Jaswinder kaur 00415 SBIN0051434 909 909 Processed 14/06/2023 2545402530 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
202 SANGAT PB-11-005-011-001/76
(doom Wali) 		2611005000NRG24090620230075141 09/06/2023 Banto 2611005WL002398 Banto 00415 SBIN0051434 1515 1515 Processed 14/06/2023 2545402233 MRS BANT KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
203 SANGAT PB-11-005-011-001/78
(doom Wali) 		2611005000NRG24090620230075143 09/06/2023 BHOLA SINGH 2611005WL002398 BHOLA SINGH 00415 SBIN0051434 1515 1515 Processed 14/06/2023 2545402494 MR BHULA SINGH SO JALALDEEP STATE BANK OF INDIA(508548)
204 SANGAT PB-11-005-011-001/80
(doom Wali) 		2611005000NRG24090620230075145 09/06/2023 PARAMJIT KAUR 2611005WL002398 PARAMJIT KAUR 00415 SBIN0051434 1515 1515 Processed 14/06/2023 2545402238 MRS PARAMJIT KAUR WO VIJAY KUMAR STATE BANK OF INDIA(508548)
205 SANGAT PB-11-005-011-001/81
(doom Wali) 		2611005000NRG24090620230075146 09/06/2023 Surjeet kaur 2611005WL002398 Surjeet kaur 00415 SBIN0051434 1515 1515 Processed 14/06/2023 2545402521 SURJIT KAUR ICICI BANK LTD(508534)
206 SANGAT PB-11-005-011-001/91
(doom Wali) 		2611005000NRG24090620230075156 09/06/2023 Harwinder kaur 2611005WL002398 Harwinder kaur 00415 SBIN0051434 1515 1515 Processed 14/06/2023 2545402444 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
207 SANGAT PB-11-005-011-001/98
(doom Wali) 		2611005000NRG24090620230075160 09/06/2023 Santro 2611005WL002398 Santro 00415 SBIN0051434 1515 1515 Processed 14/06/2023 2545402310 MRS SANTRO WO DEVI LAL STATE BANK OF INDIA(508548)
208 SANGAT PB-11-005-011-001/99
(doom Wali) 		2611005000NRG24090620230075161 09/06/2023 Kiranjeet kaur 2611005WL002398 Kiranjeet kaur 00415 SBIN0051434 303 303 Processed 14/06/2023 2545402344 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 46359 46359
209 SANGAT PB-11-005-011-001/109
(doom Wali) 		2611005000NRG24090620230075045 09/06/2023 Naseeb Kaur 2611005WL002398 Naseeb Kaur 00462 UCBA0001444 1515 1515 Processed 14/06/2023 2545402299 NASIB KAUR WO PAPPI SINGH UCO BANK(607066)
SubTotal 1515 1515
210 SANGAT PB-11-005-030-001/194
(mehta) 		2611005000NRG24090620230074624 09/06/2023 Najar singh 2611005WL002389 Najar singh 00468 UBIN0537276 1818 1818 Processed 14/06/2023 2545402250 NAJAR SINGH SO MODAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
211 SANGAT PB-11-005-011-001/283
(doom Wali) 		2611005000NRG24090620230075103 09/06/2023 Sukdi 2611005WL002398 Sukdi 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545402213 SUKRI S/O BHOMA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
212 SANGAT PB-11-005-020-001/85
(Jungirana Panchayat) 		2611005000NRG24090620230073731 09/06/2023 Angrej singh 2611005WL002365 Angrej singh 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545402346 ANGREJ SINGH SO GYALA SINGH UNION BANK OF INDIA(508500)
213 SANGAT PB-11-005-021-001/102
(Kaljharani) 		2611005000NRG24090620230074678 09/06/2023 Baljit kaur 2611005WL002391 Baljit kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545402434 BALJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
214 SANGAT PB-11-005-021-001/102
(Kaljharani) 		2611005000NRG24090620230074677 09/06/2023 Kulwant singh 2611005WL002391 Kulwant singh 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545402432 KULWANT SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
215 SANGAT PB-11-005-021-001/104
(Kaljharani) 		2611005000NRG24090620230074679 09/06/2023 jasvir kaur 2611005WL002391 jasvir kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545402347 JASVIR KAUR ICICI BANK LTD(508534)
216 SANGAT PB-11-005-021-001/113
(Kaljharani) 		2611005000NRG24090620230074680 09/06/2023 Karamjit kaur 2611005WL002391 Karamjit kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545402442 KARAMJIT KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
217 SANGAT PB-11-005-021-001/114
(Kaljharani) 		2611005000NRG24090620230074681 09/06/2023 Sukhjit kaur 2611005WL002391 Sukhjit kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545402348 SUKHJIT KAUR WO KAUR SINGH UNION BANK OF INDIA(508500)
218 SANGAT PB-11-005-021-001/116
(Kaljharani) 		2611005000NRG24090620230074682 09/06/2023 Karmjit Kaur 2611005WL002391 Karmjit Kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545402349 KARAMJIT KAUR W/O SARABJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
219 SANGAT PB-11-005-021-001/122
(Kaljharani) 		2611005000NRG24090620230074683 09/06/2023 NASIB KAUR 2611005WL002391 NASIB KAUR 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545402350 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
220 SANGAT PB-11-005-021-001/127
(Kaljharani) 		2611005000NRG24090620230074684 09/06/2023 Mukand Kaur 2611005WL002391 Mukand Kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545402351 MUKAND KAUR WO GURBACHAN SINGH UNION BANK OF INDIA(508500)
221 SANGAT PB-11-005-021-001/134
(Kaljharani) 		2611005000NRG24090620230074685 09/06/2023 Bhinder Kaur 2611005WL002391 Bhinder Kaur 00468 UBIN0546453 606 606 Processed 14/06/2023 2545402352 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
222 SANGAT PB-11-005-021-001/135
(Kaljharani) 		2611005000NRG24090620230074686 09/06/2023 Jaspal Kaur 2611005WL002391 Jaspal Kaur 00468 UBIN0546453 606 606 Processed 14/06/2023 2545402353 JASPAL KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
223 SANGAT PB-11-005-021-001/137
(Kaljharani) 		2611005000NRG24090620230074687 09/06/2023 Sukhdev Kaur 2611005WL002391 Sukhdev Kaur 00468 UBIN0546453 606 606 Rejected 14/06/2023 2545402464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 SANGAT PB-11-005-021-001/141
(Kaljharani) 		2611005000NRG24090620230074688 09/06/2023 Gurwinder Kaur 2611005WL002391 Gurwinder Kaur 00468 UBIN0546453 909 909 Processed 14/06/2023 2545402354 GURWINDER KAUR ICICI BANK LTD(508534)
225 SANGAT PB-11-005-021-001/144
(Kaljharani) 		2611005000NRG24090620230074689 09/06/2023 sukhwinder kaur 2611005WL002391 sukhwinder kaur 00468 UBIN0546453 303 303 Processed 14/06/2023 2545402443 SUKHWINDER KAUR WO DEEP SINGH UNION BANK OF INDIA(508500)
226 SANGAT PB-11-005-021-001/147
(Kaljharani) 		2611005000NRG24090620230074690 09/06/2023 Harpal Kaur 2611005WL002391 Harpal Kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545402355 HARPAL KAUR ICICI BANK LTD(508534)
227 SANGAT PB-11-005-021-001/151
(Kaljharani) 		2611005000NRG24090620230074691 09/06/2023 RANI KAUR 2611005WL002391 RANI KAUR 00468 UBIN0546453 606 606 Processed 14/06/2023 2545402345 RANI KAUR WO PAPPA SINGH UNION BANK OF INDIA(508500)
228 SANGAT PB-11-005-021-001/155
(Kaljharani) 		2611005000NRG24090620230074692 09/06/2023 Amandeep Kaur 2611005WL002391 Amandeep Kaur 00468 UBIN0546453 606 606 Processed 14/06/2023 2545402474 AMANDEEP KAUR D/O SHIVRAJ SINGH PUNJAB NATIONAL BANK(508568)
229 SANGAT PB-11-005-021-001/161
(Kaljharani) 		2611005000NRG24090620230074693 09/06/2023 Joginder singh 2611005WL002391 Joginder singh 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545402356 JOGINDER SINGH SO BILLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
230 SANGAT PB-11-005-021-001/162
(Kaljharani) 		2611005000NRG24090620230074694 09/06/2023 Bhinder Kaur 2611005WL002391 Bhinder Kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545402508 BHINDER KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
231 SANGAT PB-11-005-021-001/179
(Kaljharani) 		2611005000NRG24090620230074695 09/06/2023 NASIB KAUR 2611005WL002391 NASIB KAUR 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545402357 NASEEB KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
232 SANGAT PB-11-005-021-001/180
(Kaljharani) 		2611005000NRG24090620230074696 09/06/2023 HARPAL KAUR 2611005WL002391 HARPAL KAUR 00468 UBIN0546453 1212 1212 Rejected 14/06/2023 2545402463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 SANGAT PB-11-005-021-001/183
(Kaljharani) 		2611005000NRG24090620230074697 09/06/2023 Kuldeep Kaur 2611005WL002391 Kuldeep Kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545402358 KULDEEP KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
234 SANGAT PB-11-005-021-001/185
(Kaljharani) 		2611005000NRG24090620230074698 09/06/2023 Charanjit Kaur 2611005WL002391 Charanjit Kaur 00468 UBIN0546453 606 606 Processed 14/06/2023 2545402359 CHARANJIT KAUR ICICI BANK LTD(508534)
235 SANGAT PB-11-005-021-001/187
(Kaljharani) 		2611005000NRG24090620230074699 09/06/2023 Sukhpal Kaur 2611005WL002391 Sukhpal Kaur 00468 UBIN0546453 909 909 Processed 14/06/2023 2545402360 SUKHPAL KAUR WO SANTOKH SINGH UNION BANK OF INDIA(508500)
236 SANGAT PB-11-005-021-001/188
(Kaljharani) 		2611005000NRG24090620230074700 09/06/2023 Nasib Kaur 2611005WL002391 Nasib Kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545402361 NASIB KAUR ICICI BANK LTD(508534)
237 SANGAT PB-11-005-021-001/192
(Kaljharani) 		2611005000NRG24090620230074701 09/06/2023 MANJEET KAUR 2611005WL002391 MANJEET KAUR 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545402362 MANJEET KAUR UNION BANK OF INDIA(508500)
238 SANGAT PB-11-005-021-001/193
(Kaljharani) 		2611005000NRG24090620230074702 09/06/2023 SUKHDEV KAUR 2611005WL002391 SUKHDEV KAUR 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545402390 SUKHDAV KAUR ICICI BANK LTD(508534)
239 SANGAT PB-11-005-021-001/194
(Kaljharani) 		2611005000NRG24090620230074703 09/06/2023 Husanpreet Kaur 2611005WL002391 Husanpreet Kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545402391 MRS HASANPREET KAUR STATE BANK OF INDIA(508548)
240 SANGAT PB-11-005-021-001/197
(Kaljharani) 		2611005000NRG24090620230074704 09/06/2023 Jaskaran Kaur 2611005WL002391 Jaskaran Kaur 00468 UBIN0546453 606 606 Processed 14/06/2023 2545402466 JASKARAN KAUR WO JOGENDERSING CDPO SANGA PUNJAB & SIND BANK(607087)
241 SANGAT PB-11-005-021-001/199
(Kaljharani) 		2611005000NRG24090620230074705 09/06/2023 Sukhpal Kaur 2611005WL002391 Sukhpal Kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545402467 SUKHPAL KAUR SO GURMEL SINGH UNION BANK OF INDIA(508500)
242 SANGAT PB-11-005-021-001/203
(Kaljharani) 		2611005000NRG24090620230074706 09/06/2023 SUKHJIT KAUR 2611005WL002391 SUKHJIT KAUR 00468 UBIN0546453 909 909 Processed 14/06/2023 2545402401 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
243 SANGAT PB-11-005-021-001/209
(Kaljharani) 		2611005000NRG24090620230074708 09/06/2023 Harwinder kaur 2611005WL002391 Harwinder kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545402411 MS HARWINDER KAUR STATE BANK OF INDIA(508548)
244 SANGAT PB-11-005-021-001/210
(Kaljharani) 		2611005000NRG24090620230074709 09/06/2023 baldev kaur 2611005WL002391 baldev kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545402408 BALDEV KAUR ICICI BANK LTD(508534)
245 SANGAT PB-11-005-021-001/211
(Kaljharani) 		2611005000NRG24090620230074710 09/06/2023 gurwinder kaur 2611005WL002391 gurwinder kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545402459 GURVINDER KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
246 SANGAT PB-11-005-021-001/212
(Kaljharani) 		2611005000NRG24090620230074711 09/06/2023 paramjit kaur 2611005WL002391 paramjit kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545402409 PARAMJIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
247 SANGAT PB-11-005-021-001/214
(Kaljharani) 		2611005000NRG24090620230074712 09/06/2023 BALJINDER KAUR 2611005WL002391 BALJINDER KAUR 00468 UBIN0546453 303 303 Processed 14/06/2023 2545402402 BALJINDER KAUR WO PAPPA SINGH UNION BANK OF INDIA(508500)
248 SANGAT PB-11-005-021-001/221
(Kaljharani) 		2611005000NRG24090620230074713 09/06/2023 sukhdev kaur 2611005WL002391 sukhdev kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545402403 SUKHDEV KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
249 SANGAT PB-11-005-021-001/226
(Kaljharani) 		2611005000NRG24090620230074714 09/06/2023 MALKIT KAUR 2611005WL002391 MALKIT KAUR 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545402461 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
250 SANGAT PB-11-005-021-001/23
(Kaljharani) 		2611005000NRG24090620230074715 09/06/2023 Kulwinder Kaur 2611005WL002391 Kulwinder Kaur 00468 UBIN0546453 303 303 Processed 14/06/2023 2545402392 KULVINDER KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
251 SANGAT PB-11-005-021-001/231
(Kaljharani) 		2611005000NRG24090620230074716 09/06/2023 SUKHDEEP KAUR 2611005WL002391 SUKHDEEP KAUR 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545402435 SUKHDEEP KAUR WO CHARANJEET SINGH UNION BANK OF INDIA(508500)
252 SANGAT PB-11-005-021-001/24
(Kaljharani) 		2611005000NRG24090620230074717 09/06/2023 Harpal Kaur 2611005WL002391 Harpal Kaur 00468 UBIN0546453 606 606 Rejected 14/06/2023 2545402465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 SANGAT PB-11-005-021-001/247
(Kaljharani) 		2611005000NRG24090620230074718 09/06/2023 VEERPAL KAUR 2611005WL002391 VEERPAL KAUR 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545402413 VEER PAL KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
254 SANGAT PB-11-005-021-001/25
(Kaljharani) 		2611005000NRG24090620230074719 09/06/2023 Murti Kaur 2611005WL002391 Murti Kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545402393 MRS MURTI KAUR STATE BANK OF INDIA(508548)
255 SANGAT PB-11-005-021-001/256
(Kaljharani) 		2611005000NRG24090620230074720 09/06/2023 KARAMJIT KAUR 2611005WL002391 KARAMJIT KAUR 00468 UBIN0546453 606 606 Processed 14/06/2023 2545402452 KARAMJIT KAUR ICICI BANK LTD(508534)
256 SANGAT PB-11-005-021-001/265
(Kaljharani) 		2611005000NRG24090620230074721 09/06/2023 GYANO 2611005WL002391 GYANO 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545402445 GYANO WO RAM LAL UNION BANK OF INDIA(508500)
257 SANGAT PB-11-005-021-001/271
(Kaljharani) 		2611005000NRG24090620230074722 09/06/2023 Amarjit kaur 2611005WL002391 Amarjit kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545402441 AMARJIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
258 SANGAT PB-11-005-021-001/283
(Kaljharani) 		2611005000NRG24090620230074726 09/06/2023 Lovepreet kaur 2611005WL002391 Lovepreet kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545402476 LOVEPREET KAUR WO SITA RAM UNION BANK OF INDIA(508500)
259 SANGAT PB-11-005-021-001/29
(Kaljharani) 		2611005000NRG24090620230074727 09/06/2023 Balkarn Singh 2611005WL002391 Balkarn Singh 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545402394 BALKARAN SINGH SO AJAIB SINGH UNION BANK OF INDIA(508500)
260 SANGAT PB-11-005-021-001/29
(Kaljharani) 		2611005000NRG24090620230074728 09/06/2023 Rita 2611005WL002391 Rita 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545402395 RITA WO BALKARAN SINGH UNION BANK OF INDIA(508500)
261 SANGAT PB-11-005-021-001/303
(Kaljharani) 		2611005000NRG24090620230074730 09/06/2023 sukhpreet kaur 2611005WL002391 sukhpreet kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545402497 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
262 SANGAT PB-11-005-021-001/320
(Kaljharani) 		2611005000NRG24090620230074734 09/06/2023 Gurdip kaur 2611005WL002391 Gurdip kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545402440 GURDIP KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
263 SANGAT PB-11-005-021-001/329
(Kaljharani) 		2611005000NRG24090620230074735 09/06/2023 Shinder Pal 2611005WL002391 Shinder Pal 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545402534 SHINDER PAL WO RAM SAROOP PAL UNION BANK OF INDIA(508500)
264 SANGAT PB-11-005-021-001/33
(Kaljharani) 		2611005000NRG24090620230074736 09/06/2023 Kaushlaya Devi 2611005WL002391 Kaushlaya Devi 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545402438 MRS KAUSHLAYA DEVI STATE BANK OF INDIA(508548)
265 SANGAT PB-11-005-021-001/348
(Kaljharani) 		2611005000NRG24090620230074737 09/06/2023 Charanjit Kaur 2611005WL002391 Charanjit Kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545402495 CHARANJEET KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
266 SANGAT PB-11-005-021-001/354
(Kaljharani) 		2611005000NRG24090620230074739 09/06/2023 Maya Davi 2611005WL002391 Maya Davi 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545402475 MAYA DEVI W/O LAL CHAND THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
267 SANGAT PB-11-005-021-001/360
(Kaljharani) 		2611005000NRG24090620230074741 09/06/2023 Lovejot Kaur 2611005WL002391 Lovejot Kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545402479 LOVEJOT KAUR UNION BANK OF INDIA(508500)
268 SANGAT PB-11-005-021-001/361
(Kaljharani) 		2611005000NRG24090620230074742 09/06/2023 Samerjeet Kaur 2611005WL002391 Samerjeet Kaur 00468 UBIN0546453 909 909 Processed 14/06/2023 2545402470 SIMARJIT KAUR WIFE OF AMARJIT SINGH UNION BANK OF INDIA(508500)
269 SANGAT PB-11-005-021-001/362
(Kaljharani) 		2611005000NRG24090620230074743 09/06/2023 Manpreet Kaur 2611005WL002391 Manpreet Kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545402533 MANPREET KAUR WO INDERJEET SINGH UNION BANK OF INDIA(508500)
270 SANGAT PB-11-005-021-001/385
(Kaljharani) 		2611005000NRG24090620230074751 09/06/2023 Mahinder Kaur 2611005WL002391 Mahinder Kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545402439 MAHINDER KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
271 SANGAT PB-11-005-021-001/39
(Kaljharani) 		2611005000NRG24090620230074753 09/06/2023 Labh Singh 2611005WL002391 Labh Singh 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545402410 LABH SINGH ICICI BANK LTD(508534)
272 SANGAT PB-11-005-021-001/4
(Kaljharani) 		2611005000NRG24090620230074755 09/06/2023 Paramjit kaur . 2611005WL002391 Paramjit kaur . 00468 UBIN0546453 909 909 Processed 14/06/2023 2545402543 PARAMJEET KAUR W/O SUKHMANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
273 SANGAT PB-11-005-021-001/416
(Kaljharani) 		2611005000NRG24090620230074757 09/06/2023 Kuldeep Kaur 2611005WL002391 Kuldeep Kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545402436 KULDEEP KAUR WO RAM SAROOP SINGH UNION BANK OF INDIA(508500)
274 SANGAT PB-11-005-021-001/421
(Kaljharani) 		2611005000NRG24090620230074760 09/06/2023 Charanjeet Kaur 2611005WL002391 Charanjeet Kaur 00468 UBIN0546453 606 606 Processed 14/06/2023 2545402478 CHARANJEET KAUR UNION BANK OF INDIA(508500)
275 SANGAT PB-11-005-021-001/422
(Kaljharani) 		2611005000NRG24090620230074761 09/06/2023 Sandeep kaur 2611005WL002391 Sandeep kaur 00468 UBIN0546453 606 606 Processed 14/06/2023 2545402500 SANDEEP KAUR UNION BANK OF INDIA(508500)
276 SANGAT PB-11-005-021-001/436
(Kaljharani) 		2611005000NRG24090620230074765 09/06/2023 Jeeto kaur 2611005WL002391 Jeeto kaur 00468 UBIN0546453 909 909 Processed 14/06/2023 2545402472 JEETO KAUR WO PURKASH SINGH UNION BANK OF INDIA(508500)
277 SANGAT PB-11-005-021-001/437
(Kaljharani) 		2611005000NRG24090620230074766 09/06/2023 Kulwinder kaur 2611005WL002391 Kulwinder kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545402473 KULWINDER KAUR UNION BANK OF INDIA(508500)
278 SANGAT PB-11-005-021-001/456
(Kaljharani) 		2611005000NRG24090620230074771 09/06/2023 Harjinder kaur 2611005WL002391 Harjinder kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545402433 HARJINDER KAUR W/O LEELA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
279 SANGAT PB-11-005-021-001/458
(Kaljharani) 		2611005000NRG24090620230074772 09/06/2023 ramandeep kaur 2611005WL002391 ramandeep kaur 00468 UBIN0546453 303 303 Processed 14/06/2023 2545402437 RAMANDEEP KAUR WOSAMPURAN SINGH UNION BANK OF INDIA(508500)
280 SANGAT PB-11-005-021-001/459
(Kaljharani) 		2611005000NRG24090620230074773 09/06/2023 Sukhjit kaur 2611005WL002391 Sukhjit kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545402468 SUKHJEET KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
281 SANGAT PB-11-005-021-001/46
(Kaljharani) 		2611005000NRG24090620230074774 09/06/2023 Kirna Kaur 2611005WL002391 Kirna Kaur 00468 UBIN0546453 909 909 Processed 14/06/2023 2545402471 KIRNA KAUR WO BUDH SINGH UNION BANK OF INDIA(508500)
282 SANGAT PB-11-005-021-001/461
(Kaljharani) 		2611005000NRG24090620230074776 09/06/2023 Beant kaur 2611005WL002391 Beant kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545402498 BEANT KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
283 SANGAT PB-11-005-021-001/462
(Kaljharani) 		2611005000NRG24090620230074777 09/06/2023 Vidhya Rani 2611005WL002391 Vidhya Rani 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545402535 VIDIYA RANI WO RAJ KUMAR UNION BANK OF INDIA(508500)
284 SANGAT PB-11-005-021-001/467
(Kaljharani) 		2611005000NRG24090620230074779 09/06/2023 Akveer kaur 2611005WL002391 Akveer kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545402499 AKVEER KAUR DO GURDAS SINGH UNION BANK OF INDIA(508500)
285 SANGAT PB-11-005-021-001/468
(Kaljharani) 		2611005000NRG24090620230074780 09/06/2023 Angoori Devi 2611005WL002391 Angoori Devi 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545402480 ANGURI DEVI UNION BANK OF INDIA(508500)
286 SANGAT PB-11-005-021-001/483
(Kaljharani) 		2611005000NRG24090620230074782 09/06/2023 Reena kaur 2611005WL002391 Reena kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545402481 REENA KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
287 SANGAT PB-11-005-021-001/484
(Kaljharani) 		2611005000NRG24090620230074783 09/06/2023 Veerpal kaur 2611005WL002391 Veerpal kaur 00468 UBIN0546453 606 606 Processed 14/06/2023 2545402536 VEERPAL KAUR WO RAJINDER KUMAR UNION BANK OF INDIA(508500)
288 SANGAT PB-11-005-021-001/5
(Kaljharani) 		2611005000NRG24090620230074786 09/06/2023 Sharda Rani 2611005WL002391 Sharda Rani 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545402496 SHARDA RANI WO RACHPAL UNION BANK OF INDIA(508500)
289 SANGAT PB-11-005-021-001/57
(Kaljharani) 		2611005000NRG24090620230074788 09/06/2023 Paramjeet Kaur 2611005WL002391 Paramjeet Kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545402396 PARAMJIT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
290 SANGAT PB-11-005-021-001/59
(Kaljharani) 		2611005000NRG24090620230074789 09/06/2023 tej devi 2611005WL002391 tej devi 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545402460 TEJ DEVI WO CHANA RAM UNION BANK OF INDIA(508500)
291 SANGAT PB-11-005-021-001/63
(Kaljharani) 		2611005000NRG24090620230074791 09/06/2023 Thana Singh 2611005WL002391 Thana Singh 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545402406 THANA SINGH SO BANTA SINGH UNION BANK OF INDIA(508500)
292 SANGAT PB-11-005-021-001/72
(Kaljharani) 		2611005000NRG24090620230074792 09/06/2023 kuldeep kaur 2611005WL002391 kuldeep kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545402469 KULDEEP KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
293 SANGAT PB-11-005-021-001/86
(Kaljharani) 		2611005000NRG24090620230074794 09/06/2023 Malkeet Kaur 2611005WL002391 Malkeet Kaur 00468 UBIN0546453 606 606 Processed 14/06/2023 2545402431 MALKEET KAUR ICICI BANK LTD(508534)
294 SANGAT PB-11-005-021-001/96
(Kaljharani) 		2611005000NRG24090620230074795 09/06/2023 Seet kaur 2611005WL002391 Seet kaur 00468 UBIN0546453 909 909 Processed 14/06/2023 2545402507 SEET KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 97869 97869
295 SANGAT PB-11-005-030-001/125
(mehta) 		2611005000NRG24090620230074596 09/06/2023 Bhuro kaur 2611005WL002389 Bhuro kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545402407 BHURO KAUR WO ARJAN SINGH AND CDPO UNION BANK OF INDIA(508500)
296 SANGAT PB-11-005-030-001/132
(mehta) 		2611005000NRG24090620230074597 09/06/2023 Jaspal Kaur 2611005WL002389 Jaspal Kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545402456 JASPAL KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
297 SANGAT PB-11-005-030-001/135
(mehta) 		2611005000NRG24090620230074598 09/06/2023 Jagmit Kaur 2611005WL002389 Jagmit Kaur 00468 UBIN0546461 606 606 Processed 14/06/2023 2545402451 JAGMIT KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
298 SANGAT PB-11-005-030-001/137
(mehta) 		2611005000NRG24090620230074600 09/06/2023 Baldev Kaur 2611005WL002389 Baldev Kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545402414 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
299 SANGAT PB-11-005-030-001/145
(mehta) 		2611005000NRG24090620230074601 09/06/2023 Sinderpal Kaur 2611005WL002389 Sinderpal Kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545402415 SHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
300 SANGAT PB-11-005-030-001/147
(mehta) 		2611005000NRG24090620230074602 09/06/2023 Sukhdev Kaur 2611005WL002389 Sukhdev Kaur 00468 UBIN0546461 606 606 Processed 14/06/2023 2545402449 SUKHDEV KAUR WO NAJAR SINGH UNION BANK OF INDIA(508500)
301 SANGAT PB-11-005-030-001/156
(mehta) 		2611005000NRG24090620230074605 09/06/2023 Sarabjit kaur 2611005WL002389 Sarabjit kaur 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545402454 SARABJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
302 SANGAT PB-11-005-030-001/157
(mehta) 		2611005000NRG24090620230074606 09/06/2023 Palo kaur 2611005WL002389 Palo kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545402458 PAL KAUR W/O JAWAHAR SINGH UNION BANK OF INDIA(508500)
303 SANGAT PB-11-005-030-001/16
(mehta) 		2611005000NRG24090620230074607 09/06/2023 Veerpal Kaur 2611005WL002389 Veerpal Kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545402405 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
304 SANGAT PB-11-005-030-001/166
(mehta) 		2611005000NRG24090620230074608 09/06/2023 Jaspreet kaur 2611005WL002389 Jaspreet kaur 00468 UBIN0546461 1212 1212 Processed 14/06/2023 2545402448 JASPREET KAUR WO SUKHMANDER SINGH UNION BANK OF INDIA(508500)
305 SANGAT PB-11-005-030-001/171
(mehta) 		2611005000NRG24090620230074610 09/06/2023 Daleep kaur 2611005WL002389 Daleep kaur 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545402512 DALIP KAUR WO KARTAR SINGH AND CDPO UNION BANK OF INDIA(508500)
306 SANGAT PB-11-005-030-001/176
(mehta) 		2611005000NRG24090620230074613 09/06/2023 Maghar singh 2611005WL002389 Maghar singh 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545402447 MAGHAR SINGH SO CHANNAN SINGH & BHAJAN K UNION BANK OF INDIA(508500)
307 SANGAT PB-11-005-030-001/179
(mehta) 		2611005000NRG24090620230074614 09/06/2023 Malkit kaur 2611005WL002389 Malkit kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545402450 MALKIT KAUR WO DHANNA SINGH UNION BANK OF INDIA(508500)
308 SANGAT PB-11-005-030-001/187
(mehta) 		2611005000NRG24090620230074618 09/06/2023 Pal kaur 2611005WL002389 Pal kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545402457 PAL KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
309 SANGAT PB-11-005-030-001/188
(mehta) 		2611005000NRG24090620230074619 09/06/2023 Baljinder kaur 2611005WL002389 Baljinder kaur 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545402446 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
310 SANGAT PB-11-005-030-001/190
(mehta) 		2611005000NRG24090620230074621 09/06/2023 Kiranjeet kaur 2611005WL002389 Kiranjeet kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545402462 KIRANJEET KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
311 SANGAT PB-11-005-030-001/219
(mehta) 		2611005000NRG24090620230074631 09/06/2023 Sonam 2611005WL002389 Sonam 00468 UBIN0546461 303 303 Processed 14/06/2023 2545402511 SONAM WO HARI KRISHAN UNION BANK OF INDIA(508500)
312 SANGAT PB-11-005-030-001/220
(mehta) 		2611005000NRG24090620230074632 09/06/2023 Karamjit kaur 2611005WL002389 Karamjit kaur 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545402453 KARAMJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
313 SANGAT PB-11-005-030-001/258
(mehta) 		2611005000NRG24090620230074637 09/06/2023 Manjeet kaur 2611005WL002389 Manjeet kaur 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545402493 MANJEET KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
314 SANGAT PB-11-005-030-001/259
(mehta) 		2611005000NRG24090620230074638 09/06/2023 Paramjit kaur 2611005WL002389 Paramjit kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545402544 PARAMJIT KAUR WO HARNEK SINGH UNION BANK OF INDIA(508500)
315 SANGAT PB-11-005-030-001/416
(mehta) 		2611005000NRG24090620230074650 09/06/2023 VEERPAL KAUR 2611005WL002389 VEERPAL KAUR 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545402528 VEERPAL KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
316 SANGAT PB-11-005-030-001/429
(mehta) 		2611005000NRG24090620230074652 09/06/2023 Naseeb Kaur 2611005WL002389 Naseeb Kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545402513 NASIB KAURW/O TEJA SINGH AND DSSO UNION BANK OF INDIA(508500)
317 SANGAT PB-11-005-030-001/65
(mehta) 		2611005000NRG24090620230074655 09/06/2023 Jaswinder Kaur 2611005WL002389 Jaswinder Kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545402398 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
318 SANGAT PB-11-005-030-001/7
(mehta) 		2611005000NRG24090620230074656 09/06/2023 Pal kaur 2611005WL002389 Pal kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545402510 PAL KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
319 SANGAT PB-11-005-030-001/79
(mehta) 		2611005000NRG24090620230074657 09/06/2023 Manpreet Kaur 2611005WL002389 Manpreet Kaur 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545402505 MANPREET KAUR W/O CHAMKOUR SINGH UNION BANK OF INDIA(508500)
320 SANGAT PB-11-005-030-001/87
(mehta) 		2611005000NRG24090620230074659 09/06/2023 MAYA 2611005WL002389 MAYA 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545402399 MAYA WO RAM CHAND UNION BANK OF INDIA(508500)
321 SANGAT PB-11-005-030-001/96
(mehta) 		2611005000NRG24090620230074660 09/06/2023 SUKHPAL KAUR 2611005WL002389 SUKHPAL KAUR 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545402400 SUKHPAL KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
SubTotal 42723 42723
322 SANGAT PB-11-005-021-001/275
(Kaljharani) 		2611005000NRG24090620230074724 09/06/2023 Hardeep kaur 2611005WL002391 Hardeep kaur 00468 UBIN0560626 1515 1515 Processed 14/06/2023 2545402492 HARDEEP KAUR WIFE OF HAPPY SINGH UNION BANK OF INDIA(508500)
323 SANGAT PB-11-005-021-001/308
(Kaljharani) 		2611005000NRG24090620230074731 09/06/2023 Seeta rani 2611005WL002391 Seeta rani 00468 UBIN0560626 1212 1212 Processed 14/06/2023 2545402489 SEETA RANI SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
324 SANGAT PB-11-005-021-001/309
(Kaljharani) 		2611005000NRG24090620230074732 09/06/2023 Manjit kaur 2611005WL002391 Manjit kaur 00468 UBIN0560626 1212 1212 Processed 14/06/2023 2545402485 MANJIT KAUR HDFC BANK LTD(607152)
325 SANGAT PB-11-005-021-001/352
(Kaljharani) 		2611005000NRG24090620230074738 09/06/2023 Pawandeep Kaur 2611005WL002391 Pawandeep Kaur 00468 UBIN0560626 909 909 Processed 14/06/2023 2545402487 PAWANDEEP KAUR WIFE OF JAGGA SINGH UNION BANK OF INDIA(508500)
326 SANGAT PB-11-005-021-001/356
(Kaljharani) 		2611005000NRG24090620230074740 09/06/2023 Manpreet Kaur 2611005WL002391 Manpreet Kaur 00468 UBIN0560626 1212 1212 Processed 14/06/2023 2545402502 MANPREET KAUR WIFE OF RESHAM SINGH UNION BANK OF INDIA(508500)
327 SANGAT PB-11-005-021-001/370
(Kaljharani) 		2611005000NRG24090620230074746 09/06/2023 Baker Singh 2611005WL002391 Baker Singh 00468 UBIN0560626 1212 1212 Processed 14/06/2023 2545402477 BIKAR SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
328 SANGAT PB-11-005-021-001/374
(Kaljharani) 		2611005000NRG24090620230074747 09/06/2023 Suman Rani 2611005WL002391 Suman Rani 00468 UBIN0560626 1515 1515 Processed 14/06/2023 2545402488 SUMAN WIFE OF GURCHARAN SINGH UNION BANK OF INDIA(508500)
329 SANGAT PB-11-005-021-001/400
(Kaljharani) 		2611005000NRG24090620230074756 09/06/2023 Sukantala Davi 2611005WL002391 Sukantala Davi 00468 UBIN0560626 1515 1515 Processed 14/06/2023 2545402509 SHAKUNTLA D/O SATPAL THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
330 SANGAT PB-11-005-021-001/431
(Kaljharani) 		2611005000NRG24090620230074763 09/06/2023 Shinder kaur 2611005WL002391 Shinder kaur 00468 UBIN0560626 909 909 Processed 14/06/2023 2545402503 SHINDER KAUR WIFE OF BANSI RAM UNION BANK OF INDIA(508500)
331 SANGAT PB-11-005-021-001/434
(Kaljharani) 		2611005000NRG24090620230074764 09/06/2023 Manpreet kaur 2611005WL002391 Manpreet kaur 00468 UBIN0560626 1515 1515 Processed 14/06/2023 2545402490 MANPREET KAUR WIFE OF JASPAL SINGH UNION BANK OF INDIA(508500)
332 SANGAT PB-11-005-021-001/439
(Kaljharani) 		2611005000NRG24090620230074767 09/06/2023 Manjit Kaur 2611005WL002391 Manjit Kaur 00468 UBIN0560626 909 909 Processed 14/06/2023 2545402491 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
333 SANGAT PB-11-005-021-001/465
(Kaljharani) 		2611005000NRG24090620230074778 09/06/2023 Sandeep kaur 2611005WL002391 Sandeep kaur 00468 UBIN0560626 909 909 Processed 14/06/2023 2545402486 SANDEEP KAUR UNION BANK OF INDIA(508500)
334 SANGAT PB-11-005-021-001/97
(Kaljharani) 		2611005000NRG24090620230074796 09/06/2023 Jaswinder Kaur 2611005WL002391 Jaswinder Kaur 00468 UBIN0560626 1212 1212 Rejected 14/06/2023 2545402397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15756 15756
335 SANGAT PB-11-005-011-001/126
(doom Wali) 		2611005000NRG24090620230075067 09/06/2023 Jaspreet Kaur 2611005WL002398 Jaspreet Kaur 00468 UBIN0563714 1515 1515 Processed 14/06/2023 2545402537 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
336 SANGAT PB-11-005-025-001/9
(Kuti Kishan Pura) 		2611005000NRG24090620230074666 09/06/2023 Manpreet singh 2611005WL002390 Manpreet singh 00468 UBIN0821845 1212 1212 Processed 14/06/2023 2545402428 MANPREET SINGH U/G SMT. MANJIT KAUR W/O PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
Total 442683 442683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_090623APB_FTO_19784 Bank of Baroda BARB0MANDAB MANDI DABWALI 1515
2 SANGAT PB2611005_090623APB_FTO_19784 Central Bank Of India CBIN0280333 BADAL 3030
3 SANGAT PB2611005_090623APB_FTO_19784 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 3939
4 SANGAT PB2611005_090623APB_FTO_19784 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 17574
5 SANGAT PB2611005_090623APB_FTO_19784 HDFC HDFC0003412 Jangirana 3636
6 SANGAT PB2611005_090623APB_FTO_19784 Punjab & Sind Bank PSIB0021267 Jangirana 53934
7 SANGAT PB2611005_090623APB_FTO_19784 Punjab & Sind Bank PSIB0021400 Sangat Mandi 303
8 SANGAT PB2611005_090623APB_FTO_19784 Punjab Gramin Bank PUNB0PGB003 BATHINDA 39693
9 SANGAT PB2611005_090623APB_FTO_19784 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 3333
10 SANGAT PB2611005_090623APB_FTO_19784 Punjab National Bank PUNB0000100 ABOHAR MAIN 1515
11 SANGAT PB2611005_090623APB_FTO_19784 Punjab National Bank PUNB0077100 MANDI DABWALI 1515
12 SANGAT PB2611005_090623APB_FTO_19784 Punjab National Bank PUNB0134710 Ghuda bhatinda 3636
13 SANGAT PB2611005_090623APB_FTO_19784 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 68781
14 SANGAT PB2611005_090623APB_FTO_19784 State Bank of India SBIN0002399 KOTSHAMIR 1515
15 SANGAT PB2611005_090623APB_FTO_19784 State Bank of India SBIN0011963 SANGAT 26664
16 SANGAT PB2611005_090623APB_FTO_19784 State Bank of India SBIN0050392 KILLIANWALI 909
17 SANGAT PB2611005_090623APB_FTO_19784 State Bank of India SBIN0050985 GHUDDA 2424
18 SANGAT PB2611005_090623APB_FTO_19784 State Bank of India SBIN0051434 PATHRALA 46359
19 SANGAT PB2611005_090623APB_FTO_19784 UCO Bank UCBA0001444 MANDI DABWALI 1515
20 SANGAT PB2611005_090623APB_FTO_19784 Union Bank of India UBIN0537276 BHATINDA 1818
21 SANGAT PB2611005_090623APB_FTO_19784 Union Bank of India UBIN0546453 NANDGARH - BANDI 97869
22 SANGAT PB2611005_090623APB_FTO_19784 Union Bank of India UBIN0546461 BHAGWANGARH 42723
23 SANGAT PB2611005_090623APB_FTO_19784 Union Bank of India UBIN0560626 GHUDDA 15756
24 SANGAT PB2611005_090623APB_FTO_19784 Union Bank of India UBIN0563714 DABWALI 1515
25 SANGAT PB2611005_090623APB_FTO_19784 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1212

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