Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:33:00 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_030523APB_FTO_7092
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) 		2611005000NRG24030520230014176 03/05/2023 Pinku Devi 2611005WL000581 Pinku Devi 00045 BARB0MANDAB 1212 1212 Processed 17/05/2023 1639143291 PINKU DEVI WO KALU RAM BANK OF BARODA(606985)
SubTotal 1212 1212
2 SANGAT PB-11-005-030-001/203
(mehta) 		2611005000NRG24030520230014312 03/05/2023 Parmjit Kaur 2611005WL000587 Parmjit Kaur 00089 CBIN0283469 909 909 Processed 17/05/2023 1639143239 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
3 SANGAT PB-11-005-011-001/123
(doom Wali) 		2611005000NRG24030520230014190 03/05/2023 Bhajan Kaur 2611005WL000581 Bhajan Kaur 00114 UTIB0SBCB01 1515 1515 Processed 17/05/2023 1639143150 HARBHAJAN KAUR ICICI BANK LTD(508534)
4 SANGAT PB-11-005-011-001/133
(doom Wali) 		2611005000NRG24030520230014192 03/05/2023 Chander kali 2611005WL000581 Chander kali 00114 UTIB0SBCB01 1515 1515 Processed 17/05/2023 1639143151 CHANDER KALI CANARA BANK(508532)
5 SANGAT PB-11-005-011-001/332
(doom Wali) 		2611005000NRG24030520230014215 03/05/2023 Daleep singh 2611005WL000581 Daleep singh 00114 UTIB0SBCB01 1515 1515 Processed 17/05/2023 1639143149 DALIP SINGH S/O SH.MEHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 SANGAT PB-11-005-011-001/75
(doom Wali) 		2611005000NRG24030520230014236 03/05/2023 Sukhwinder Kaur 2611005WL000581 Sukhwinder Kaur 00114 UTIB0SBCB01 1515 1515 Processed 17/05/2023 1639143152 SUKHMANDER KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 SANGAT PB-11-005-011-001/96
(doom Wali) 		2611005000NRG24030520230014248 03/05/2023 Saroj 2611005WL000581 Saroj 00114 UTIB0SBCB01 1515 1515 Processed 17/05/2023 1639143153 SAROJ W/O RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 7575 7575
8 SANGAT PB-11-005-002-001/105
(Bambeha) 		2611005000NRG24030520230014144 03/05/2023 Harwinder 2611005WL000579 Harwinder 00349 PSIB0021267 1818 1818 Processed 17/05/2023 1639143185 HARWINDER KAUR PUNJAB & SIND BANK(607087)
9 SANGAT PB-11-005-002-001/120
(Bambeha) 		2611005000NRG24030520230014145 03/05/2023 Jasveer kaur 2611005WL000579 Jasveer kaur 00349 PSIB0021267 1818 1818 Processed 17/05/2023 1639143186 JASVEER KAUR PUNJAB & SIND BANK(607087)
10 SANGAT PB-11-005-002-001/160
(Bambeha) 		2611005000NRG24030520230014148 03/05/2023 AMARJIT KAUR 2611005WL000579 AMARJIT KAUR 00349 PSIB0021267 1818 1818 Processed 17/05/2023 1639143187 AMARJIT KAUR PUNJAB & SIND BANK(607087)
11 SANGAT PB-11-005-002-001/174
(Bambeha) 		2611005000NRG24030520230014149 03/05/2023 RAJVEER KAUR 2611005WL000579 RAJVEER KAUR 00349 PSIB0021267 1515 1515 Processed 17/05/2023 1639143190 RAJVEER KAUR PUNJAB & SIND BANK(607087)
12 SANGAT PB-11-005-002-001/233
(Bambeha) 		2611005000NRG24030520230014150 03/05/2023 Parvinder Kaur 2611005WL000579 Parvinder Kaur 00349 PSIB0021267 303 303 Processed 17/05/2023 1639143192 PARWINDER KAUR PUNJAB & SIND BANK(607087)
13 SANGAT PB-11-005-020-001/163
(Jungirana Panchayat) 		2611005000NRG24030520230014152 03/05/2023 Jaspreet singh 2611005WL000579 Jaspreet singh 00349 PSIB0021267 1515 1515 Processed 17/05/2023 1639143188 JASPREET SINGH PUNJAB & SIND BANK(607087)
14 SANGAT PB-11-005-020-001/566
(Jungirana Panchayat) 		2611005000NRG24030520230014155 03/05/2023 Binder Singh 2611005WL000579 Binder Singh 00349 PSIB0021267 1818 1818 Processed 17/05/2023 1639143189 BINDER SINGH ICICI BANK LTD(508534)
15 SANGAT PB-11-005-020-001/594
(Jungirana Panchayat) 		2611005000NRG24030520230014156 03/05/2023 Manjit kaur 2611005WL000579 Manjit kaur 00349 PSIB0021267 1818 1818 Processed 17/05/2023 1639143193 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
16 SANGAT PB-11-005-013-001/75
(Fullo Mitthi) 		2611005000NRG24030520230014285 03/05/2023 Kuldeep Kaur... 2611005WL000586 Kuldeep Kaur... 00349 PSIB0021400 1818 1818 Processed 17/05/2023 1639143198 KULDEEP KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
17 SANGAT PB-11-005-020-001/388
(Jungirana Panchayat) 		2611005000NRG24030520230014154 03/05/2023 Parwinder Kaur 2611005WL000579 Parwinder Kaur 00349 PSIB0021400 1818 1818 Processed 17/05/2023 1639143191 PARWINDER KAUR WO RUGBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
18 SANGAT PB-11-005-030-001/10
(mehta) 		2611005000NRG24030520230014286 03/05/2023 Shanti kaur 2611005WL000587 Shanti kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639143175 SHANTI PUNJAB GRAMIN BANK(607138)
19 SANGAT PB-11-005-030-001/100
(mehta) 		2611005000NRG24030520230014287 03/05/2023 Mandeep kaur 2611005WL000587 Mandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639143181 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
20 SANGAT PB-11-005-030-001/102
(mehta) 		2611005000NRG24030520230014288 03/05/2023 Balvir Kaur 2611005WL000587 Balvir Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639143159 Mr. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
21 SANGAT PB-11-005-030-001/112
(mehta) 		2611005000NRG24030520230014292 03/05/2023 Kulvinder kaur 2611005WL000587 Kulvinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639143168 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
22 SANGAT PB-11-005-030-001/128
(mehta) 		2611005000NRG24030520230014298 03/05/2023 CHARANJIT KAUR 2611005WL000587 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639143178 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
23 SANGAT PB-11-005-030-001/144
(mehta) 		2611005000NRG24030520230014305 03/05/2023 Sukhpreet Kaur 2611005WL000587 Sukhpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639143161 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
24 SANGAT PB-11-005-030-001/15
(mehta) 		2611005000NRG24030520230014306 03/05/2023 Angrej Kaur 2611005WL000587 Angrej Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639143176 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
25 SANGAT PB-11-005-030-001/177
(mehta) 		2611005000NRG24030520230014310 03/05/2023 Veerpal kaur 2611005WL000587 Veerpal kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639143164 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
26 SANGAT PB-11-005-030-001/210
(mehta) 		2611005000NRG24030520230014313 03/05/2023 Manjit kaur 2611005WL000587 Manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639143160 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
27 SANGAT PB-11-005-030-001/267
(mehta) 		2611005000NRG24030520230014318 03/05/2023 Kirandeep kaur 2611005WL000587 Kirandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639143167 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
28 SANGAT PB-11-005-030-001/362
(mehta) 		2611005000NRG24030520230014326 03/05/2023 GURDEV SINGH 2611005WL000587 GURDEV SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639143184 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
29 SANGAT PB-11-005-030-001/399
(mehta) 		2611005000NRG24030520230014329 03/05/2023 Khushdeep kaur 2611005WL000587 Khushdeep kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639143171 KHUSHDEEP KAUR PUNJAB GRAMIN BANK(607138)
30 SANGAT PB-11-005-030-001/406
(mehta) 		2611005000NRG24030520230014331 03/05/2023 Gurpreet kaur 2611005WL000587 Gurpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639143166 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
31 SANGAT PB-11-005-030-001/409
(mehta) 		2611005000NRG24030520230014333 03/05/2023 Simarjeet Kaur 2611005WL000587 Simarjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639143170 SIMARJIT KAUR PUNJAB GRAMIN BANK(607138)
32 SANGAT PB-11-005-030-001/42
(mehta) 		2611005000NRG24030520230014335 03/05/2023 Jaswant kaur 2611005WL000587 Jaswant kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639143165 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
33 SANGAT PB-11-005-030-001/426
(mehta) 		2611005000NRG24030520230014336 03/05/2023 Charanjit Kaur 2611005WL000587 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639143180 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
34 SANGAT PB-11-005-030-001/433
(mehta) 		2611005000NRG24030520230014337 03/05/2023 Jaswinder kaur 2611005WL000587 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639143182 JASWINDER KAUR W/O NIKKA SINGH UNION BANK OF INDIA(508500)
35 SANGAT PB-11-005-030-001/443
(mehta) 		2611005000NRG24030520230014339 03/05/2023 Jaspreet Kaur 2611005WL000587 Jaspreet Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639143177 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
36 SANGAT PB-11-005-030-001/448
(mehta) 		2611005000NRG24030520230014341 03/05/2023 Harbans Kaur 2611005WL000587 Harbans Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639143327 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
37 SANGAT PB-11-005-030-001/450
(mehta) 		2611005000NRG24030520230014343 03/05/2023 Manjit kaur 2611005WL000587 Manjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639143172 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
38 SANGAT PB-11-005-030-001/454
(mehta) 		2611005000NRG24030520230014344 03/05/2023 Sukhpal Kaur 2611005WL000587 Sukhpal Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639143328 SUKHPAL KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
39 SANGAT PB-11-005-030-001/457
(mehta) 		2611005000NRG24030520230014345 03/05/2023 Surjit kaur 2611005WL000587 Surjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639143158 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
40 SANGAT PB-11-005-030-001/459
(mehta) 		2611005000NRG24030520230014346 03/05/2023 Gurdev kaur 2611005WL000587 Gurdev kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639143173 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
41 SANGAT PB-11-005-030-001/46
(mehta) 		2611005000NRG24030520230014347 03/05/2023 Surjit Kaur 2611005WL000587 Surjit Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639143157 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
42 SANGAT PB-11-005-030-001/461
(mehta) 		2611005000NRG24030520230014348 03/05/2023 jaspal kaur 2611005WL000587 jaspal kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639143183 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
43 SANGAT PB-11-005-030-001/462
(mehta) 		2611005000NRG24030520230014349 03/05/2023 Veerpal Kaur 2611005WL000587 Veerpal Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639143179 VEERPAL KAUR HDFC BANK LTD(607152)
44 SANGAT PB-11-005-030-001/5
(mehta) 		2611005000NRG24030520230014350 03/05/2023 Lashmi Kaur 2611005WL000587 Lashmi Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639143169 LACHMI PUNJAB GRAMIN BANK(607138)
45 SANGAT PB-11-005-030-001/51
(mehta) 		2611005000NRG24030520230014352 03/05/2023 Ram Singh 2611005WL000587 Ram Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639143148 RAM SINGH SO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
46 SANGAT PB-11-005-030-001/78
(mehta) 		2611005000NRG24030520230014361 03/05/2023 SHINDERPAL KAUR 2611005WL000587 SHINDERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639143163 SINDER KAUR PUNJAB GRAMIN BANK(607138)
47 SANGAT PB-11-005-030-001/81
(mehta) 		2611005000NRG24030520230014363 03/05/2023 Jasmeet kaur 2611005WL000587 Jasmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639143162 JASMEET KAUR PUNJAB GRAMIN BANK(607138)
48 SANGAT PB-11-005-030-001/91
(mehta) 		2611005000NRG24030520230014371 03/05/2023 PARAMJIT KAUR 2611005WL000587 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639143174 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 39693 39693
49 SANGAT PB-11-005-011-001/331
(doom Wali) 		2611005000NRG24030520230014214 03/05/2023 Maina kaur 2611005WL000581 Maina kaur 00354 PUNB0000100 1515 1515 Processed 17/05/2023 1639143147 MAINA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
50 SANGAT PB-11-005-011-001/134
(doom Wali) 		2611005000NRG24030520230014193 03/05/2023 Rikki Devi 2611005WL000581 Rikki Devi 00354 PUNB0077100 606 606 Processed 17/05/2023 1639143155 RIKKI DEVI PUNJAB NATIONAL BANK(508568)
51 SANGAT PB-11-005-011-001/213
(doom Wali) 		2611005000NRG24030520230014204 03/05/2023 Anita Rani 2611005WL000581 Anita Rani 00354 PUNB0077100 1515 1515 Processed 17/05/2023 1639143154 ANITA RANI WO RANJEET UCO BANK(607066)
SubTotal 2121 2121
52 SANGAT PB-11-005-013-001/27
(Fullo Mitthi) 		2611005000NRG24030520230014278 03/05/2023 Angrej Kaur 2611005WL000586 Angrej Kaur 00354 PUNB0085200 1515 1515 Processed 17/05/2023 1639143156 ANGREJ KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
53 SANGAT PB-11-005-002-001/142
(Bambeha) 		2611005000NRG24030520230014146 03/05/2023 PARAMJIT KAUR 2611005WL000579 PARAMJIT KAUR 00354 PUNB0134710 1818 1818 Processed 17/05/2023 1639143195 GELO KAUR PUNJAB NATIONAL BANK(508568)
54 SANGAT PB-11-005-002-001/147
(Bambeha) 		2611005000NRG24030520230014147 03/05/2023 Rani Kaur 2611005WL000579 Rani Kaur 00354 PUNB0134710 1818 1818 Processed 17/05/2023 1639143194 RANI KAUR WO JAGROOOP SINGH PUNJAB NATIONAL BANK(508568)
55 SANGAT PB-11-005-002-001/289
(Bambeha) 		2611005000NRG24030520230014151 03/05/2023 Kulveer Singh 2611005WL000579 Kulveer Singh 00354 PUNB0134710 1515 1515 Processed 17/05/2023 1639143196 KULVEER SINGH PUNJAB & SIND BANK(607087)
56 SANGAT PB-11-005-020-001/222
(Jungirana Panchayat) 		2611005000NRG24030520230014153 03/05/2023 jaspal kaur 2611005WL000579 jaspal kaur 00354 PUNB0134710 1818 1818 Processed 17/05/2023 1639143197 JASPAL KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
57 SANGAT PB-11-005-011-001/100
(doom Wali) 		2611005000NRG24030520230014175 03/05/2023 Jaswinder kaur 2611005WL000581 Jaswinder kaur 00354 PUNB0143000 606 606 Processed 17/05/2023 1639143207 JASWINDER KAUR W/O HARJEET SINGH PUNJAB NATIONAL BANK(508568)
58 SANGAT PB-11-005-011-001/104
(doom Wali) 		2611005000NRG24030520230014177 03/05/2023 Manpreet Kaur 2611005WL000581 Manpreet Kaur 00354 PUNB0143000 1515 1515 Processed 17/05/2023 1639143203 MANPREET KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
59 SANGAT PB-11-005-011-001/11
(doom Wali) 		2611005000NRG24030520230014180 03/05/2023 Guddi 2611005WL000581 Guddi 00354 PUNB0143000 1515 1515 Processed 17/05/2023 1639143213 MRS GUDI WO CHET RAM STATE BANK OF INDIA(508548)
60 SANGAT PB-11-005-011-001/134
(doom Wali) 		2611005000NRG24030520230014194 03/05/2023 Rajbir singh 2611005WL000581 Rajbir singh 00354 PUNB0143000 1515 1515 Processed 17/05/2023 1639143204 RAJBIR SO MANGAT RAM UCO BANK(607066)
61 SANGAT PB-11-005-011-001/14
(doom Wali) 		2611005000NRG24030520230014197 03/05/2023 Vinod Rani 2611005WL000581 Vinod Rani 00354 PUNB0143000 1515 1515 Processed 17/05/2023 1639143212 MRS VINOD DEVI WO RAM PARTAP STATE BANK OF INDIA(508548)
62 SANGAT PB-11-005-011-001/15
(doom Wali) 		2611005000NRG24030520230014201 03/05/2023 Gurpreet kaur 2611005WL000581 Gurpreet kaur 00354 PUNB0143000 1515 1515 Processed 17/05/2023 1639143316 GURMEET KAUR W/O SH.TEK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
63 SANGAT PB-11-005-011-001/17
(doom Wali) 		2611005000NRG24030520230014202 03/05/2023 surjit kaur 2611005WL000581 surjit kaur 00354 PUNB0143000 1515 1515 Processed 17/05/2023 1639143225 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
64 SANGAT PB-11-005-011-001/19
(doom Wali) 		2611005000NRG24030520230014203 03/05/2023 Jalwinder kaur 2611005WL000581 Jalwinder kaur 00354 PUNB0143000 909 909 Processed 17/05/2023 1639143199 JALVINDER KAUR ICICI BANK LTD(508534)
65 SANGAT PB-11-005-011-001/22
(doom Wali) 		2611005000NRG24030520230014205 03/05/2023 Lajwanti 2611005WL000581 Lajwanti 00354 PUNB0143000 1515 1515 Processed 17/05/2023 1639143209 LAJWANTI W/O CHAANAN RAM PUNJAB NATIONAL BANK(508568)
66 SANGAT PB-11-005-011-001/24
(doom Wali) 		2611005000NRG24030520230014206 03/05/2023 Jaspal Kaur 2611005WL000581 Jaspal Kaur 00354 PUNB0143000 606 606 Processed 17/05/2023 1639143228 JASPAL KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
67 SANGAT PB-11-005-011-001/26
(doom Wali) 		2611005000NRG24030520230014207 03/05/2023 Charanjit kaur 2611005WL000581 Charanjit kaur 00354 PUNB0143000 1515 1515 Processed 17/05/2023 1639143220 CHARANJIT KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
68 SANGAT PB-11-005-011-001/28
(doom Wali) 		2611005000NRG24030520230014210 03/05/2023 jamna 2611005WL000581 jamna 00354 PUNB0143000 1212 1212 Processed 17/05/2023 1639143211 MRS JAMNA WO PHALI RAM STATE BANK OF INDIA(508548)
69 SANGAT PB-11-005-011-001/31
(doom Wali) 		2611005000NRG24030520230014212 03/05/2023 Rajpal kaur 2611005WL000581 Rajpal kaur 00354 PUNB0143000 606 606 Processed 17/05/2023 1639143215 RAJPAL KAUR W/O SH.KALU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
70 SANGAT PB-11-005-011-001/35
(doom Wali) 		2611005000NRG24030520230014217 03/05/2023 Reshma 2611005WL000581 Reshma 00354 PUNB0143000 1515 1515 Processed 17/05/2023 1639143223 RESHMA W/O DULLA RAM PUNJAB NATIONAL BANK(508568)
71 SANGAT PB-11-005-011-001/36
(doom Wali) 		2611005000NRG24030520230014218 03/05/2023 Parmjit kaur 2611005WL000581 Parmjit kaur 00354 PUNB0143000 1515 1515 Processed 17/05/2023 1639143219 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
72 SANGAT PB-11-005-011-001/38
(doom Wali) 		2611005000NRG24030520230014219 03/05/2023 Kaka Singh 2611005WL000581 Kaka Singh 00354 PUNB0143000 1515 1515 Processed 17/05/2023 1639143205 KAKA SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
73 SANGAT PB-11-005-011-001/5
(doom Wali) 		2611005000NRG24030520230014221 03/05/2023 Charanjit kaur 2611005WL000581 Charanjit kaur 00354 PUNB0143000 1212 1212 Processed 17/05/2023 1639143224 CHARANJIT KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
74 SANGAT PB-11-005-011-001/50
(doom Wali) 		2611005000NRG24030520230014222 03/05/2023 Reshma 2611005WL000581 Reshma 00354 PUNB0143000 1515 1515 Processed 17/05/2023 1639143200 RESHMA DEVI W/OJAGGI SINGH PUNJAB NATIONAL BANK(508568)
75 SANGAT PB-11-005-011-001/54
(doom Wali) 		2611005000NRG24030520230014224 03/05/2023 Keshwanti 2611005WL000581 Keshwanti 00354 PUNB0143000 1212 1212 Processed 17/05/2023 1639143206 KESH VANTI W/O RAMCHANDER PUNJAB NATIONAL BANK(508568)
76 SANGAT PB-11-005-011-001/56
(doom Wali) 		2611005000NRG24030520230014226 03/05/2023 Manjit kaur 2611005WL000581 Manjit kaur 00354 PUNB0143000 1212 1212 Processed 17/05/2023 1639143208 MANJIT KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
77 SANGAT PB-11-005-011-001/61
(doom Wali) 		2611005000NRG24030520230014229 03/05/2023 Lellu Ram 2611005WL000581 Lellu Ram 00354 PUNB0143000 1212 1212 Processed 17/05/2023 1639143210 LEELU RAM ICICI BANK LTD(508534)
78 SANGAT PB-11-005-011-001/62
(doom Wali) 		2611005000NRG24030520230014231 03/05/2023 Paramjit kaur 2611005WL000581 Paramjit kaur 00354 PUNB0143000 909 909 Processed 17/05/2023 1639143229 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
79 SANGAT PB-11-005-011-001/64
(doom Wali) 		2611005000NRG24030520230014232 03/05/2023 Seema 2611005WL000581 Seema 00354 PUNB0143000 1212 1212 Rejected 17/05/2023 1639143214 Aadhaar Number not Mapped to Account Number
80 SANGAT PB-11-005-011-001/67
(doom Wali) 		2611005000NRG24030520230014233 03/05/2023 Beant kaur 2611005WL000581 Beant kaur 00354 PUNB0143000 1515 1515 Processed 17/05/2023 1639143216 BEANT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
81 SANGAT PB-11-005-011-001/70
(doom Wali) 		2611005000NRG24030520230014234 03/05/2023 Manjit kaur 2611005WL000581 Manjit kaur 00354 PUNB0143000 1515 1515 Processed 17/05/2023 1639143222 MANJIT KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
82 SANGAT PB-11-005-011-001/77
(doom Wali) 		2611005000NRG24030520230014238 03/05/2023 Jangir kaur 2611005WL000581 Jangir kaur 00354 PUNB0143000 1212 1212 Processed 17/05/2023 1639143217 JANGIR KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
83 SANGAT PB-11-005-011-001/8
(doom Wali) 		2611005000NRG24030520230014239 03/05/2023 Karamjit kaur 2611005WL000581 Karamjit kaur 00354 PUNB0143000 1212 1212 Processed 17/05/2023 1639143226 KARAMJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
84 SANGAT PB-11-005-011-001/81
(doom Wali) 		2611005000NRG24030520230014241 03/05/2023 SUKPREET KAUR 2611005WL000581 SUKPREET KAUR 00354 PUNB0143000 1515 1515 Processed 17/05/2023 1639143221 SUKHPREET KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
85 SANGAT PB-11-005-011-001/84
(doom Wali) 		2611005000NRG24030520230014243 03/05/2023 SUKHJIT KAUR 2611005WL000581 SUKHJIT KAUR 00354 PUNB0143000 606 606 Processed 17/05/2023 1639143218 SUKHJIT KAUR W/O SONI SINGH PUNJAB NATIONAL BANK(508568)
86 SANGAT PB-11-005-011-001/87
(doom Wali) 		2611005000NRG24030520230014244 03/05/2023 Raj bala 2611005WL000581 Raj bala 00354 PUNB0143000 1515 1515 Processed 17/05/2023 1639143202 RAJBALA W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
87 SANGAT PB-11-005-011-001/89
(doom Wali) 		2611005000NRG24030520230014245 03/05/2023 Santosh devi 2611005WL000581 Santosh devi 00354 PUNB0143000 1515 1515 Processed 17/05/2023 1639143201 SANTOSH DEVI W/O BALWANT RAM PUNJAB NATIONAL BANK(508568)
88 SANGAT PB-11-005-011-001/92
(doom Wali) 		2611005000NRG24030520230014247 03/05/2023 Kamla 2611005WL000581 Kamla 00354 PUNB0143000 1515 1515 Processed 17/05/2023 1639143227 KAMLA W/O BANWARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 41208 41208
89 SANGAT PB-11-005-013-001/113
(Fullo Mitthi) 		2611005000NRG24030520230014276 03/05/2023 Gurmeet Kaur 2611005WL000586 Gurmeet Kaur 00354 PUNB0144210 1212 1212 Processed 17/05/2023 1639143234 GURMIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
90 SANGAT PB-11-005-013-001/189
(Fullo Mitthi) 		2611005000NRG24030520230014277 03/05/2023 aMARJIT KAUR 2611005WL000586 aMARJIT KAUR 00354 PUNB0144210 1515 1515 Rejected 17/05/2023 1639143236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 SANGAT PB-11-005-013-001/33
(Fullo Mitthi) 		2611005000NRG24030520230014279 03/05/2023 Baljeet Kaur 2611005WL000586 Baljeet Kaur 00354 PUNB0144210 1515 1515 Processed 17/05/2023 1639143235 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
92 SANGAT PB-11-005-013-001/38
(Fullo Mitthi) 		2611005000NRG24030520230014280 03/05/2023 Sukhraj Kaur 2611005WL000586 Sukhraj Kaur 00354 PUNB0144210 1212 1212 Processed 17/05/2023 1639143230 MRS SUKHRAJ KAUR STATE BANK OF INDIA(508548)
93 SANGAT PB-11-005-013-001/44
(Fullo Mitthi) 		2611005000NRG24030520230014281 03/05/2023 Jasveer Kaur. 2611005WL000586 Jasveer Kaur. 00354 PUNB0144210 1515 1515 Processed 17/05/2023 1639143231 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
94 SANGAT PB-11-005-013-001/57
(Fullo Mitthi) 		2611005000NRG24030520230014282 03/05/2023 Gurmail Kaur 2611005WL000586 Gurmail Kaur 00354 PUNB0144210 1212 1212 Processed 17/05/2023 1639143232 GURMAIL KAUR WO MODAN SINGH PUNJAB NATIONAL BANK(508568)
95 SANGAT PB-11-005-013-001/65
(Fullo Mitthi) 		2611005000NRG24030520230014283 03/05/2023 shinderpal kaur 2611005WL000586 shinderpal kaur 00354 PUNB0144210 1818 1818 Processed 17/05/2023 1639143233 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
96 SANGAT PB-11-005-011-001/107
(doom Wali) 		2611005000NRG24030520230014178 03/05/2023 Maya Devi 2611005WL000581 Maya Devi 00415 SBIN0011963 1212 1212 Processed 17/05/2023 1639143303 MRS MAIYA DEVI WO BALWANT RAM STATE BANK OF INDIA(508548)
97 SANGAT PB-11-005-011-001/110
(doom Wali) 		2611005000NRG24030520230014181 03/05/2023 Sunita Devi 2611005WL000581 Sunita Devi 00415 SBIN0011963 1212 1212 Processed 17/05/2023 1639143306 MRS SUNITA DEVI WO RANBIR SINGH STATE BANK OF INDIA(508548)
98 SANGAT PB-11-005-011-001/118
(doom Wali) 		2611005000NRG24030520230014185 03/05/2023 Bimla Devi 2611005WL000581 Bimla Devi 00415 SBIN0011963 1515 1515 Processed 17/05/2023 1639143297 MRS BIMLA DEVI WO BIRAJ LAL STATE BANK OF INDIA(508548)
99 SANGAT PB-11-005-011-001/121
(doom Wali) 		2611005000NRG24030520230014189 03/05/2023 Charanjit Kaur 2611005WL000581 Charanjit Kaur 00415 SBIN0011963 606 606 Processed 17/05/2023 1639143309 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
100 SANGAT PB-11-005-011-001/131
(doom Wali) 		2611005000NRG24030520230014191 03/05/2023 Jaswinder Kaur 2611005WL000581 Jaswinder Kaur 00415 SBIN0011963 1515 1515 Processed 17/05/2023 1639143323 MRS JASWINDER KAUR WO MANNA SINGH STATE BANK OF INDIA(508548)
101 SANGAT PB-11-005-011-001/139
(doom Wali) 		2611005000NRG24030520230014196 03/05/2023 Veena Devi 2611005WL000581 Veena Devi 00415 SBIN0011963 1212 1212 Processed 17/05/2023 1639143317 MRS VEENA DEVI STATE BANK OF INDIA(508548)
102 SANGAT PB-11-005-011-001/144
(doom Wali) 		2611005000NRG24030520230014199 03/05/2023 Guddi 2611005WL000581 Guddi 00415 SBIN0011963 1212 1212 Processed 17/05/2023 1639143295 GUDDI ICICI BANK LTD(508534)
103 SANGAT PB-11-005-011-001/147
(doom Wali) 		2611005000NRG24030520230014200 03/05/2023 Pali Kaur 2611005WL000581 Pali Kaur 00415 SBIN0011963 909 909 Processed 17/05/2023 1639143299 MRS PALI KAUR WO MUKHRAM STATE BANK OF INDIA(508548)
104 SANGAT PB-11-005-011-001/27
(doom Wali) 		2611005000NRG24030520230014209 03/05/2023 Nirmala 2611005WL000581 Nirmala 00415 SBIN0011963 606 606 Processed 17/05/2023 1639143322 MRS NIRMALA WO SUBHASH STATE BANK OF INDIA(508548)
105 SANGAT PB-11-005-011-001/55
(doom Wali) 		2611005000NRG24030520230014225 03/05/2023 Shinder Kaur 2611005WL000581 Shinder Kaur 00415 SBIN0011963 1515 1515 Processed 17/05/2023 1639143311 MRS SHINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
106 SANGAT PB-11-005-011-001/90
(doom Wali) 		2611005000NRG24030520230014246 03/05/2023 Bimla 2611005WL000581 Bimla 00415 SBIN0011963 1515 1515 Processed 17/05/2023 1639143307 MR BIMLA DEVI STATE BANK OF INDIA(508548)
107 SANGAT PB-11-005-013-001/67
(Fullo Mitthi) 		2611005000NRG24030520230014284 03/05/2023 manjit kaur 2611005WL000586 manjit kaur 00415 SBIN0011963 1818 1818 Processed 17/05/2023 1639143238 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 14847 14847
108 SANGAT PB-11-005-011-001/142
(doom Wali) 		2611005000NRG24030520230014198 03/05/2023 Kaura singh 2611005WL000581 Kaura singh 00415 SBIN0050392 1212 1212 Processed 17/05/2023 1639143240 SHRI KAURA SINGH STATE BANK OF INDIA(508548)
109 SANGAT PB-11-005-011-001/268
(doom Wali) 		2611005000NRG24030520230014208 03/05/2023 Surjit Kaur 2611005WL000581 Surjit Kaur 00415 SBIN0050392 606 606 Processed 17/05/2023 1639143320 MRS SURJIT KAUR WO JASWINDER SIGNH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
110 SANGAT PB-11-005-011-001/113
(doom Wali) 		2611005000NRG24030520230014182 03/05/2023 Sunita 2611005WL000581 Sunita 00415 SBIN0051434 1515 1515 Processed 17/05/2023 1639143325 MRS SUNITA WO BHAJAN LAL STATE BANK OF INDIA(508548)
111 SANGAT PB-11-005-011-001/114
(doom Wali) 		2611005000NRG24030520230014183 03/05/2023 Soniya 2611005WL000581 Soniya 00415 SBIN0051434 1212 1212 Processed 17/05/2023 1639143305 MRS SONIYA SONIYA STATE BANK OF INDIA(508548)
112 SANGAT PB-11-005-011-001/116
(doom Wali) 		2611005000NRG24030520230014184 03/05/2023 Jeeto 2611005WL000581 Jeeto 00415 SBIN0051434 1212 1212 Processed 17/05/2023 1639143318 MRS JITO WO MAGAL SINGH STATE BANK OF INDIA(508548)
113 SANGAT PB-11-005-011-001/119
(doom Wali) 		2611005000NRG24030520230014186 03/05/2023 Paramjit kaur 2611005WL000581 Paramjit kaur 00415 SBIN0051434 1212 1212 Processed 17/05/2023 1639143292 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
114 SANGAT PB-11-005-011-001/12
(doom Wali) 		2611005000NRG24030520230014187 03/05/2023 Chand kaur 2611005WL000581 Chand kaur 00415 SBIN0051434 1515 1515 Processed 17/05/2023 1639143293 MRS CHAND KAUR WO CHHOTU RAM STATE BANK OF INDIA(508548)
115 SANGAT PB-11-005-011-001/120
(doom Wali) 		2611005000NRG24030520230014188 03/05/2023 Mind Kaur 2611005WL000581 Mind Kaur 00415 SBIN0051434 1212 1212 Processed 17/05/2023 1639143324 MRS MIND KAUR STATE BANK OF INDIA(508548)
116 SANGAT PB-11-005-011-001/137
(doom Wali) 		2611005000NRG24030520230014195 03/05/2023 Seema 2611005WL000581 Seema 00415 SBIN0051434 1515 1515 Processed 17/05/2023 1639143241 MRS SEEMA WO DALIP SINGH STATE BANK OF INDIA(508548)
117 SANGAT PB-11-005-011-001/289
(doom Wali) 		2611005000NRG24030520230014211 03/05/2023 Kirna 2611005WL000581 Kirna 00415 SBIN0051434 1212 1212 Processed 17/05/2023 1639143308 MR KIRNA WO VAKEEL STATE BANK OF INDIA(508548)
118 SANGAT PB-11-005-011-001/33
(doom Wali) 		2611005000NRG24030520230014213 03/05/2023 Gurpreet kaur 2611005WL000581 Gurpreet kaur 00415 SBIN0051434 1515 1515 Processed 17/05/2023 1639143298 MRS GURPREET KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
119 SANGAT PB-11-005-011-001/34
(doom Wali) 		2611005000NRG24030520230014216 03/05/2023 Suman devi 2611005WL000581 Suman devi 00415 SBIN0051434 606 606 Processed 17/05/2023 1639143300 MRS SUMAN DEVI WO OM PARKASH STATE BANK OF INDIA(508548)
120 SANGAT PB-11-005-011-001/45
(doom Wali) 		2611005000NRG24030520230014220 03/05/2023 Sundri 2611005WL000581 Sundri 00415 SBIN0051434 1515 1515 Processed 17/05/2023 1639143326 MRS SUNDRI WO FULA RAM STATE BANK OF INDIA(508548)
121 SANGAT PB-11-005-011-001/51
(doom Wali) 		2611005000NRG24030520230014223 03/05/2023 Karamjit kaur 2611005WL000581 Karamjit kaur 00415 SBIN0051434 1515 1515 Processed 17/05/2023 1639143319 MRS KARAMJEET KAUR WO VEER SINGH STATE BANK OF INDIA(508548)
122 SANGAT PB-11-005-011-001/57
(doom Wali) 		2611005000NRG24030520230014227 03/05/2023 Sunita devi 2611005WL000581 Sunita devi 00415 SBIN0051434 1515 1515 Processed 17/05/2023 1639143296 MRS SUNITA DEVI WO SUKHRAM STATE BANK OF INDIA(508548)
123 SANGAT PB-11-005-011-001/59
(doom Wali) 		2611005000NRG24030520230014228 03/05/2023 Ranjit kaur 2611005WL000581 Ranjit kaur 00415 SBIN0051434 1515 1515 Processed 17/05/2023 1639143294 MRS RANJIT KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
124 SANGAT PB-11-005-011-001/62
(doom Wali) 		2611005000NRG24030520230014230 03/05/2023 Harneak singh 2611005WL000581 Harneak singh 00415 SBIN0051434 909 909 Processed 17/05/2023 1639143304 MR NEK SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
125 SANGAT PB-11-005-011-001/71
(doom Wali) 		2611005000NRG24030520230014235 03/05/2023 Jaswinder kaur 2611005WL000581 Jaswinder kaur 00415 SBIN0051434 1212 1212 Processed 17/05/2023 1639143302 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
126 SANGAT PB-11-005-011-001/76
(doom Wali) 		2611005000NRG24030520230014237 03/05/2023 Banto 2611005WL000581 Banto 00415 SBIN0051434 1515 1515 Processed 17/05/2023 1639143310 MRS BANT KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
127 SANGAT PB-11-005-011-001/80
(doom Wali) 		2611005000NRG24030520230014240 03/05/2023 PARAMJIT KAUR 2611005WL000581 PARAMJIT KAUR 00415 SBIN0051434 1515 1515 Processed 17/05/2023 1639143321 MRS PARAMJIT KAUR WO VIJAY KUMAR STATE BANK OF INDIA(508548)
128 SANGAT PB-11-005-011-001/81
(doom Wali) 		2611005000NRG24030520230014242 03/05/2023 Surjeet kaur 2611005WL000581 Surjeet kaur 00415 SBIN0051434 1515 1515 Processed 17/05/2023 1639143301 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 25452 25452
129 SANGAT PB-11-005-011-001/109
(doom Wali) 		2611005000NRG24030520230014179 03/05/2023 Naseeb Kaur 2611005WL000581 Naseeb Kaur 00462 UCBA0001444 1515 1515 Processed 17/05/2023 1639143237 NASIB KAUR WO PAPPI SINGH UCO BANK(607066)
SubTotal 1515 1515
130 SANGAT PB-11-005-030-001/104
(mehta) 		2611005000NRG24030520230014289 03/05/2023 Amanpreet kaur 2611005WL000587 Amanpreet kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639143314 SUKHPREET KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
131 SANGAT PB-11-005-030-001/105
(mehta) 		2611005000NRG24030520230014290 03/05/2023 VeerPal Kaur 2611005WL000587 VeerPal Kaur 00468 UBIN0546461 1212 1212 Processed 17/05/2023 1639143272 VEERPAL KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
132 SANGAT PB-11-005-030-001/107
(mehta) 		2611005000NRG24030520230014291 03/05/2023 Jaswinder Kaur 2611005WL000587 Jaswinder Kaur 00468 UBIN0546461 606 606 Processed 17/05/2023 1639143270 JASWINDER KAUR WO SWARAN SINGH UNION BANK OF INDIA(508500)
133 SANGAT PB-11-005-030-001/12
(mehta) 		2611005000NRG24030520230014293 03/05/2023 Balwinder kaur 2611005WL000587 Balwinder kaur 00468 UBIN0546461 303 303 Processed 17/05/2023 1639143279 BALWINDER KAUR WO NAJAM SINGH UNION BANK OF INDIA(508500)
134 SANGAT PB-11-005-030-001/120
(mehta) 		2611005000NRG24030520230014294 03/05/2023 sukhjit kaur 2611005WL000587 sukhjit kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639143276 SUKHJIT KAUR W/O SARWAN SINGH UNION BANK OF INDIA(508500)
135 SANGAT PB-11-005-030-001/123
(mehta) 		2611005000NRG24030520230014295 03/05/2023 JASPAL KAUR 2611005WL000587 JASPAL KAUR 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639143312 JASPAL KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
136 SANGAT PB-11-005-030-001/124
(mehta) 		2611005000NRG24030520230014296 03/05/2023 jasveer kaur 2611005WL000587 jasveer kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639143275 JAGDHYAN SINGH SO MEJAR SINGH UNION BANK OF INDIA(508500)
137 SANGAT PB-11-005-030-001/13
(mehta) 		2611005000NRG24030520230014299 03/05/2023 KARNAIL KAUR 2611005WL000587 KARNAIL KAUR 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639143266 KARNAIL KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
138 SANGAT PB-11-005-030-001/131
(mehta) 		2611005000NRG24030520230014300 03/05/2023 veerpal kaur 2611005WL000587 veerpal kaur 00468 UBIN0546461 1212 1212 Processed 17/05/2023 1639143313 VEERPAL KAUR WO KIRANPAL SINGH UNION BANK OF INDIA(508500)
139 SANGAT PB-11-005-030-001/133
(mehta) 		2611005000NRG24030520230014301 03/05/2023 Jaspal Kaur 2611005WL000587 Jaspal Kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639143286 JASPAL KAUR W/O GULAB SINGH UNION BANK OF INDIA(508500)
140 SANGAT PB-11-005-030-001/134
(mehta) 		2611005000NRG24030520230014302 03/05/2023 jarnail Kaur 2611005WL000587 jarnail Kaur 00468 UBIN0546461 1212 1212 Processed 17/05/2023 1639143267 JARNAIL KAUR WO HARCHARAN SINGH UNION BANK OF INDIA(508500)
141 SANGAT PB-11-005-030-001/139
(mehta) 		2611005000NRG24030520230014303 03/05/2023 Sukhpal Kaur 2611005WL000587 Sukhpal Kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639143288 SUKHPAL KAUR WO SUKHRAJ SINGH UNION BANK OF INDIA(508500)
142 SANGAT PB-11-005-030-001/143
(mehta) 		2611005000NRG24030520230014304 03/05/2023 Amarjit Kaur 2611005WL000587 Amarjit Kaur 00468 UBIN0546461 909 909 Processed 17/05/2023 1639143290 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
143 SANGAT PB-11-005-030-001/17
(mehta) 		2611005000NRG24030520230014307 03/05/2023 Angrej Kaur 2611005WL000587 Angrej Kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639143273 ANGREJ KAUR WO SUKHMINDER SINGH UNION BANK OF INDIA(508500)
144 SANGAT PB-11-005-030-001/172
(mehta) 		2611005000NRG24030520230014308 03/05/2023 Sunita Rani 2611005WL000587 Sunita Rani 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639143289 SUNITA RANI WO SHAM LAL UNION BANK OF INDIA(508500)
145 SANGAT PB-11-005-030-001/174
(mehta) 		2611005000NRG24030520230014309 03/05/2023 Santi Devi 2611005WL000587 Santi Devi 00468 UBIN0546461 606 606 Processed 17/05/2023 1639143284 SANTI DEVI WO JILEDAR UNION BANK OF INDIA(508500)
146 SANGAT PB-11-005-030-001/20
(mehta) 		2611005000NRG24030520230014311 03/05/2023 Manjeet Kaur 2611005WL000587 Manjeet Kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639143247 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
147 SANGAT PB-11-005-030-001/22
(mehta) 		2611005000NRG24030520230014314 03/05/2023 Ranjeet Kaur 2611005WL000587 Ranjeet Kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639143256 GURTEJ SINGH AND RANJIT KAUR UNION BANK OF INDIA(508500)
148 SANGAT PB-11-005-030-001/25
(mehta) 		2611005000NRG24030520230014315 03/05/2023 Sarbjeet Kaur 2611005WL000587 Sarbjeet Kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639143250 SARBJEET KAUR WO SUKHMINDER SINGH UNION BANK OF INDIA(508500)
149 SANGAT PB-11-005-030-001/26
(mehta) 		2611005000NRG24030520230014316 03/05/2023 sarabjit kaur 2611005WL000587 sarabjit kaur 00468 UBIN0546461 1212 1212 Processed 17/05/2023 1639143278 SARAVJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
150 SANGAT PB-11-005-030-001/264
(mehta) 		2611005000NRG24030520230014317 03/05/2023 Malkeet kaur 2611005WL000587 Malkeet kaur 00468 UBIN0546461 303 303 Processed 17/05/2023 1639143285 MALKIT KAUR W/O GURNAM SINGH AND DSSO UNION BANK OF INDIA(508500)
151 SANGAT PB-11-005-030-001/27
(mehta) 		2611005000NRG24030520230014319 03/05/2023 MANJIT KAUR 2611005WL000587 MANJIT KAUR 00468 UBIN0546461 1212 1212 Processed 17/05/2023 1639143268 MANJEET KAUR WO JASVEER SINGH UNION BANK OF INDIA(508500)
152 SANGAT PB-11-005-030-001/28
(mehta) 		2611005000NRG24030520230014320 03/05/2023 Gurdeep Kaur 2611005WL000587 Gurdeep Kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639143269 GURDIP KAUR CANARA BANK(508532)
153 SANGAT PB-11-005-030-001/29
(mehta) 		2611005000NRG24030520230014321 03/05/2023 Baljeet Kaur 2611005WL000587 Baljeet Kaur 00468 UBIN0546461 1212 1212 Processed 17/05/2023 1639143252 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
154 SANGAT PB-11-005-030-001/30
(mehta) 		2611005000NRG24030520230014322 03/05/2023 Angrej Kaur 2611005WL000587 Angrej Kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639143243 ANGREJ KAUR WO DALLA SINGH UNION BANK OF INDIA(508500)
155 SANGAT PB-11-005-030-001/31
(mehta) 		2611005000NRG24030520230014323 03/05/2023 Manjeet Kaur 2611005WL000587 Manjeet Kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639143251 MANJEET KAUR WO NAYAB SINGH UNION BANK OF INDIA(508500)
156 SANGAT PB-11-005-030-001/32
(mehta) 		2611005000NRG24030520230014324 03/05/2023 Bhader Singh 2611005WL000587 Bhader Singh 00468 UBIN0546461 1212 1212 Processed 17/05/2023 1639143244 BAHADAR SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
157 SANGAT PB-11-005-030-001/35
(mehta) 		2611005000NRG24030520230014325 03/05/2023 jaskaran singh 2611005WL000587 jaskaran singh 00468 UBIN0546461 1212 1212 Processed 17/05/2023 1639143254 JASKARAN SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
158 SANGAT PB-11-005-030-001/38
(mehta) 		2611005000NRG24030520230014327 03/05/2023 Surjit kaur 2611005WL000587 Surjit kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639143262 SURJIT KAUR WO KEWAL SINGH AND CDPO UNION BANK OF INDIA(508500)
159 SANGAT PB-11-005-030-001/398
(mehta) 		2611005000NRG24030520230014328 03/05/2023 Harbans Kaur 2611005WL000587 Harbans Kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639143280 HARBANS KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
160 SANGAT PB-11-005-030-001/4
(mehta) 		2611005000NRG24030520230014330 03/05/2023 Shinderpal Kaur 2611005WL000587 Shinderpal Kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639143261 CHHINDER KAUR W/O AJAIB SINGH AND CDPO UNION BANK OF INDIA(508500)
161 SANGAT PB-11-005-030-001/408
(mehta) 		2611005000NRG24030520230014332 03/05/2023 Jaskaran Kaur 2611005WL000587 Jaskaran Kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639143281 JASKARAN KAUR PUNJAB GRAMIN BANK(607138)
162 SANGAT PB-11-005-030-001/44
(mehta) 		2611005000NRG24030520230014338 03/05/2023 kuldeep kaur 2611005WL000587 kuldeep kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639143287 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
163 SANGAT PB-11-005-030-001/446
(mehta) 		2611005000NRG24030520230014340 03/05/2023 Gurmail Kaur 2611005WL000587 Gurmail Kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639143274 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
164 SANGAT PB-11-005-030-001/449
(mehta) 		2611005000NRG24030520230014342 03/05/2023 Sandeep Kaur 2611005WL000587 Sandeep Kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639143271 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
165 SANGAT PB-11-005-030-001/50
(mehta) 		2611005000NRG24030520230014351 03/05/2023 GURDEV KAUR 2611005WL000587 GURDEV KAUR 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639143282 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
166 SANGAT PB-11-005-030-001/53
(mehta) 		2611005000NRG24030520230014353 03/05/2023 Sukhdev Singh 2611005WL000587 Sukhdev Singh 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639143277 SUKHDEV SINGH S/O WASAKHA SINGH UNION BANK OF INDIA(508500)
167 SANGAT PB-11-005-030-001/55
(mehta) 		2611005000NRG24030520230014354 03/05/2023 Balwinder Kaur 2611005WL000587 Balwinder Kaur 00468 UBIN0546461 1212 1212 Processed 17/05/2023 1639143253 BALWINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
168 SANGAT PB-11-005-030-001/56
(mehta) 		2611005000NRG24030520230014355 03/05/2023 Sukhdev Kaur 2611005WL000587 Sukhdev Kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639143283 SUKHDEV KAUR WO BAKHTOR SINGH UNION BANK OF INDIA(508500)
169 SANGAT PB-11-005-030-001/59
(mehta) 		2611005000NRG24030520230014356 03/05/2023 Paramjeet Kaur 2611005WL000587 Paramjeet Kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639143258 PARAMJIT KAUR WO GURJINDER SINGH UNION BANK OF INDIA(508500)
170 SANGAT PB-11-005-030-001/60
(mehta) 		2611005000NRG24030520230014357 03/05/2023 Gurdev Kaur 2611005WL000587 Gurdev Kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639143245 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
171 SANGAT PB-11-005-030-001/63
(mehta) 		2611005000NRG24030520230014359 03/05/2023 Gurpreet Kaur 2611005WL000587 Gurpreet Kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639143255 GURMEET KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
172 SANGAT PB-11-005-030-001/76
(mehta) 		2611005000NRG24030520230014360 03/05/2023 sukhjit kaur 2611005WL000587 sukhjit kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639143257 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
173 SANGAT PB-11-005-030-001/80
(mehta) 		2611005000NRG24030520230014362 03/05/2023 Beant Kaur 2611005WL000587 Beant Kaur 00468 UBIN0546461 1212 1212 Processed 17/05/2023 1639143264 BEANT KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
174 SANGAT PB-11-005-030-001/82
(mehta) 		2611005000NRG24030520230014364 03/05/2023 VEERPAL KAUR 2611005WL000587 VEERPAL KAUR 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639143246 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
175 SANGAT PB-11-005-030-001/83
(mehta) 		2611005000NRG24030520230014365 03/05/2023 Nachttar singh 2611005WL000587 Nachttar singh 00468 UBIN0546461 606 606 Processed 17/05/2023 1639143242 NACHHATAR SINGH SO TULSI SINGH UNION BANK OF INDIA(508500)
176 SANGAT PB-11-005-030-001/85
(mehta) 		2611005000NRG24030520230014366 03/05/2023 Manpreet kaur 2611005WL000587 Manpreet kaur 00468 UBIN0546461 909 909 Processed 17/05/2023 1639143249 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
177 SANGAT PB-11-005-030-001/86
(mehta) 		2611005000NRG24030520230014367 03/05/2023 GURMAIL KAUR 2611005WL000587 GURMAIL KAUR 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639143248 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
178 SANGAT PB-11-005-030-001/88
(mehta) 		2611005000NRG24030520230014368 03/05/2023 JASMIT KAUR 2611005WL000587 JASMIT KAUR 00468 UBIN0546461 1212 1212 Processed 17/05/2023 1639143263 JASMEET KAUR PUNJAB GRAMIN BANK(607138)
179 SANGAT PB-11-005-030-001/89
(mehta) 		2611005000NRG24030520230014369 03/05/2023 AMRJIT KAUR 2611005WL000587 AMRJIT KAUR 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639143260 AMARJIT KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
180 SANGAT PB-11-005-030-001/90
(mehta) 		2611005000NRG24030520230014370 03/05/2023 JASVEER KAUR 2611005WL000587 JASVEER KAUR 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639143259 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
181 SANGAT PB-11-005-030-001/94
(mehta) 		2611005000NRG24030520230014372 03/05/2023 PARAMJIT KAUR 2611005WL000587 PARAMJIT KAUR 00468 UBIN0546461 1212 1212 Processed 17/05/2023 1639143315 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
182 SANGAT PB-11-005-030-001/97
(mehta) 		2611005000NRG24030520230014373 03/05/2023 JASPAL KAUR 2611005WL000587 JASPAL KAUR 00468 UBIN0546461 1212 1212 Processed 17/05/2023 1639143265 JASPAL KAUR WO GOBIND SINGH UNION BANK OF INDIA(508500)
SubTotal 69993 69993
Total 242400 242400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_030523APB_FTO_7092 Bank of Baroda BARB0MANDAB MANDI DABWALI 1212
2 SANGAT PB2611005_030523APB_FTO_7092 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 909
3 SANGAT PB2611005_030523APB_FTO_7092 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 7575
4 SANGAT PB2611005_030523APB_FTO_7092 Punjab & Sind Bank PSIB0021267 Jangirana 12423
5 SANGAT PB2611005_030523APB_FTO_7092 Punjab & Sind Bank PSIB0021400 Sangat Mandi 3636
6 SANGAT PB2611005_030523APB_FTO_7092 Punjab Gramin Bank PUNB0PGB003 BATHINDA 31815
7 SANGAT PB2611005_030523APB_FTO_7092 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 7878
8 SANGAT PB2611005_030523APB_FTO_7092 Punjab National Bank PUNB0000100 ABOHAR MAIN 1515
9 SANGAT PB2611005_030523APB_FTO_7092 Punjab National Bank PUNB0077100 MANDI DABWALI 2121
10 SANGAT PB2611005_030523APB_FTO_7092 Punjab National Bank PUNB0085200 SANGAT MANDI 1515
11 SANGAT PB2611005_030523APB_FTO_7092 Punjab National Bank PUNB0134710 Ghuda bhatinda 6969
12 SANGAT PB2611005_030523APB_FTO_7092 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 41208
13 SANGAT PB2611005_030523APB_FTO_7092 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 9999
14 SANGAT PB2611005_030523APB_FTO_7092 State Bank of India SBIN0011963 SANGAT 14847
15 SANGAT PB2611005_030523APB_FTO_7092 State Bank of India SBIN0050392 KILLIANWALI 1818
16 SANGAT PB2611005_030523APB_FTO_7092 State Bank of India SBIN0051434 PATHRALA 25452
17 SANGAT PB2611005_030523APB_FTO_7092 UCO Bank UCBA0001444 MANDI DABWALI 1515
18 SANGAT PB2611005_030523APB_FTO_7092 Union Bank of India UBIN0546461 BHAGWANGARH 69993

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