Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:02:33 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_191222APB_FTO_92003
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-11-005-021-001/460
(Kaljharani) 		2611005000NRG23191220220298742 19/12/2022 Harpreet kaur 2611005WL012040 Harpreet kaur 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441318610 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
2 SANGAT PB-11-005-021-001/475
(Kaljharani) 		2611005000NRG23191220220298746 19/12/2022 Manju 2611005WL012040 Manju 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441318612 Mr. MANJU W/O SHINDER PAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2538 2538
3 SANGAT PB-11-005-021-001/445
(Kaljharani) 		2611005000NRG23191220220298736 19/12/2022 Jaspreet kaur 2611005WL012040 Jaspreet kaur 00114 UTIB0SBCB01 1128 1128 Processed 27/12/2022 7441318485 JASPREET KAUR W/O ROSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 SANGAT PB-11-005-036-001/459
(pathrala) 		2611005000NRG23191220220298182 19/12/2022 Malkit kaur 2611005WL012034 Malkit kaur 00114 UTIB0SBCB01 1692 1692 Processed 27/12/2022 7441318487 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
5 SANGAT PB-11-005-036-001/626
(pathrala) 		2611005000NRG23191220220298251 19/12/2022 Rajpreet Kaur 2611005WL012034 Rajpreet Kaur 00114 UTIB0SBCB01 1692 1692 Processed 27/12/2022 7441318486 RAJPREET W/O HUKAMTEJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 SANGAT PB-11-005-036-001/665
(pathrala) 		2611005000NRG23191220220298260 19/12/2022 Sandeep Kaur 2611005WL012034 Sandeep Kaur 00114 UTIB0SBCB01 1692 1692 Processed 27/12/2022 7441318482 SANDEEP KAUR W/O GURJANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 6204 6204
7 SANGAT PB-11-005-007-001/261
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298298 19/12/2022 Veerpal Kaur 2611005WL012035 Veerpal Kaur 00152 HDFC0001482 1128 1128 Processed 27/12/2022 7441318365 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
8 SANGAT PB-11-005-036-001/782
(pathrala) 		2611005000NRG23191220220298272 19/12/2022 Randeep Singh 2611005WL012034 Randeep Singh 00152 HDFC0003394 846 846 Processed 27/12/2022 7441318362 RANDEEP SINGH ICICI BANK LTD(508534)
SubTotal 846 846
9 SANGAT PB-11-005-007-001/106
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298279 19/12/2022 meenu rani 2611005WL012035 meenu rani 00152 HDFC0003412 1692 1692 Processed 27/12/2022 7441318364 MEENU RANI HDFC BANK LTD(607152)
10 SANGAT PB-11-005-007-001/108
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298281 19/12/2022 toshi 2611005WL012035 toshi 00152 HDFC0003412 1692 1692 Processed 27/12/2022 7441318366 TOSHI HDFC BANK LTD(607152)
11 SANGAT PB-11-005-007-001/36
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298311 19/12/2022 Babli 2611005WL012035 Babli 00152 HDFC0003412 282 282 Processed 27/12/2022 7441318367 BABLI W/O RAJINDER RAM UNION BANK OF INDIA(508500)
12 SANGAT PB-11-005-021-001/288
(Kaljharani) 		2611005000NRG23191220220298693 19/12/2022 Gurmeet kaur 2611005WL012040 Gurmeet kaur 00152 HDFC0003412 1128 1128 Processed 27/12/2022 7441318360 GURMEET KAUR HDFC BANK LTD(607152)
13 SANGAT PB-11-005-021-001/314
(Kaljharani) 		2611005000NRG23191220220298700 19/12/2022 Sandeep kaur 2611005WL012040 Sandeep kaur 00152 HDFC0003412 1128 1128 Processed 27/12/2022 7441318363 SANDEEP KAUR HDFC BANK LTD(607152)
14 SANGAT PB-11-005-021-001/366
(Kaljharani) 		2611005000NRG23191220220298710 19/12/2022 Manjeet kaur 2611005WL012040 Manjeet kaur 00152 HDFC0003412 1128 1128 Processed 27/12/2022 7441318368 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 7050 7050
15 SANGAT PB-11-005-039-001/148
(raike kalan) 		2611005000NRG23191220220298117 19/12/2022 Naranga Ram 2611005WL012033 Naranga Ram 00349 PSIB0000556 1692 1692 Processed 27/12/2022 7441318489 NORENG RAM S/O DULA RAM PUNJAB & SIND BANK(607087)
16 SANGAT PB-11-005-039-001/278
(raike kalan) 		2611005000NRG23191220220298118 19/12/2022 Sahib Singh 2611005WL012033 Sahib Singh 00349 PSIB0000556 1692 1692 Processed 27/12/2022 7441318490 SAHIB RAM SO PRITHI LAL UNION BANK OF INDIA(508500)
17 SANGAT PB-11-005-039-001/411-A
(raike kalan) 		2611005000NRG23191220220298119 19/12/2022 CHANAN SINGH 2611005WL012033 CHANAN SINGH 00349 PSIB0000556 1692 1692 Processed 27/12/2022 7441318492 CDPO & CHANAN SINGH PLA 127202 PUNJAB & SIND BANK(607087)
18 SANGAT PB-11-005-039-001/651
(raike kalan) 		2611005000NRG23191220220298121 19/12/2022 Charanjit Kaur 2611005WL012033 Charanjit Kaur 00349 PSIB0000556 1692 1692 Processed 27/12/2022 7441318497 Charanjit Kaur PUNJAB & SIND BANK(607087)
19 SANGAT PB-11-005-039-001/651
(raike kalan) 		2611005000NRG23191220220298120 19/12/2022 Jagmel Singh 2611005WL012033 Jagmel Singh 00349 PSIB0000556 1692 1692 Processed 27/12/2022 7441318483 JAGMEL SINGH S/O GUR DITA SINGH PUNJAB & SIND BANK(607087)
20 SANGAT PB-11-005-039-001/679
(raike kalan) 		2611005000NRG23191220220298123 19/12/2022 Pawandeep kaur 2611005WL012033 Pawandeep kaur 00349 PSIB0000556 1692 1692 Processed 27/12/2022 7441318495 PAWANDEEP KAUR PUNJAB & SIND BANK(607087)
21 SANGAT PB-11-005-039-001/679
(raike kalan) 		2611005000NRG23191220220298122 19/12/2022 Santosh Singh 2611005WL012033 Santosh Singh 00349 PSIB0000556 1692 1692 Processed 27/12/2022 7441318496 SANTOSH SINGH PUNJAB & SIND BANK(607087)
22 SANGAT PB-11-005-039-001/745
(raike kalan) 		2611005000NRG23191220220298125 19/12/2022 Charnjeet kaur 2611005WL012033 Charnjeet kaur 00349 PSIB0000556 1692 1692 Processed 27/12/2022 7441318494 Charanjeet Kaur PUNJAB & SIND BANK(607087)
23 SANGAT PB-11-005-039-001/745
(raike kalan) 		2611005000NRG23191220220298124 19/12/2022 Gurtej singh 2611005WL012033 Gurtej singh 00349 PSIB0000556 1692 1692 Processed 27/12/2022 7441318493 GURTEJ SINGH SO GURJANT SINGH PUNJAB & SIND BANK(607087)
24 SANGAT PB-11-005-039-001/91
(raike kalan) 		2611005000NRG23191220220298126 19/12/2022 Dalip Ram 2611005WL012033 Dalip Ram 00349 PSIB0000556 1692 1692 Processed 27/12/2022 7441318491 DEEP RAM S/O PIRTHI LAL PUNJAB & SIND BANK(607087)
SubTotal 16920 16920
25 SANGAT PB-11-005-007-001/171
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298290 19/12/2022 Hardev singh 2611005WL012035 Hardev singh 00349 PSIB0000729 1692 1692 Processed 27/12/2022 7441318499 HARDEV SINGH S/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
26 SANGAT PB-11-005-016-001/15
(Gurthari) 		2611005000NRG23191220220297845 19/12/2022 Sarabjit Kaur 2611005WL012026 Sarabjit Kaur 00349 PSIB0021400 1410 1410 Processed 27/12/2022 7441318561 SARABJIT KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
27 SANGAT PB-11-005-016-001/162
(Gurthari) 		2611005000NRG23191220220297850 19/12/2022 jaswinder kaur 2611005WL012026 jaswinder kaur 00349 PSIB0021400 1692 1692 Processed 27/12/2022 7441318570 Jaswinder Kaur PUNJAB & SIND BANK(607087)
28 SANGAT PB-11-005-016-001/22
(Gurthari) 		2611005000NRG23191220220297860 19/12/2022 Reena rani 2611005WL012026 Reena rani 00349 PSIB0021400 1692 1692 Processed 27/12/2022 7441318573 NEENA RANI PUNJAB NATIONAL BANK(508568)
29 SANGAT PB-11-005-016-001/29
(Gurthari) 		2611005000NRG23191220220297863 19/12/2022 Rajo Kaur 2611005WL012026 Rajo Kaur 00349 PSIB0021400 282 282 Processed 27/12/2022 7441318565 RAJU KAUR WO RAJAPAL SINGH PUNJAB & SIND BANK(607087)
30 SANGAT PB-11-005-016-001/37
(Gurthari) 		2611005000NRG23191220220297866 19/12/2022 gurmeet Kaur 2611005WL012026 gurmeet Kaur 00349 PSIB0021400 1128 1128 Processed 27/12/2022 7441318559 GURMIT KAUR HDFC BANK LTD(607152)
31 SANGAT PB-11-005-016-001/54
(Gurthari) 		2611005000NRG23191220220297871 19/12/2022 Husanpreet Kaur 2611005WL012026 Husanpreet Kaur 00349 PSIB0021400 1692 1692 Processed 27/12/2022 7441318567 Husanpreet Kaur PUNJAB & SIND BANK(607087)
32 SANGAT PB-11-005-016-001/80
(Gurthari) 		2611005000NRG23191220220297881 19/12/2022 Makhan singh 2611005WL012026 Makhan singh 00349 PSIB0021400 846 846 Processed 27/12/2022 7441318564 MAKHAN SINGH SO MAJOR SINGH PUNJAB & SIND BANK(607087)
33 SANGAT PB-11-005-023-001/10
(kothe sangat kalan) 		2611005000NRG23191220220298342 19/12/2022 Sarbjit bai 2611005WL012036 Sarbjit bai 00349 PSIB0021400 564 564 Processed 27/12/2022 7441318560 SARABJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
34 SANGAT PB-11-005-023-001/19
(kothe sangat kalan) 		2611005000NRG23191220220298348 19/12/2022 Joti 2611005WL012036 Joti 00349 PSIB0021400 1410 1410 Processed 27/12/2022 7441318571 Miss. JOTI KAUR CENTRAL BANK OF INDIA(607115)
35 SANGAT PB-11-005-023-001/30
(kothe sangat kalan) 		2611005000NRG23191220220298353 19/12/2022 SARABJIT BAI 2611005WL012036 SARABJIT BAI 00349 PSIB0021400 1128 1128 Processed 27/12/2022 7441318572 Mrs. SARVJEET KAUR WO SUKVINDER SHINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
36 SANGAT PB-11-005-023-001/39
(kothe sangat kalan) 		2611005000NRG23191220220298357 19/12/2022 Manju rani 2611005WL012036 Manju rani 00349 PSIB0021400 1410 1410 Processed 27/12/2022 7441318568 MANJU RANI PUNJAB & SIND BANK(607087)
37 SANGAT PB-11-005-023-001/39
(kothe sangat kalan) 		2611005000NRG23191220220298356 19/12/2022 Ramesh Ram 2611005WL012036 Ramesh Ram 00349 PSIB0021400 564 564 Processed 27/12/2022 7441318574 RAMESH RAM PUNJAB & SIND BANK(607087)
38 SANGAT PB-11-005-023-001/57
(kothe sangat kalan) 		2611005000NRG23191220220298372 19/12/2022 Surinder singh 2611005WL012036 Surinder singh 00349 PSIB0021400 564 564 Processed 27/12/2022 7441318562 SUKHMANDER SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
39 SANGAT PB-11-005-023-001/68
(kothe sangat kalan) 		2611005000NRG23191220220298379 19/12/2022 Mohinder singh 2611005WL012036 Mohinder singh 00349 PSIB0021400 282 282 Processed 27/12/2022 7441318563 MAHINDER SINGH SO MALL SINGH PUNJAB & SIND BANK(607087)
40 SANGAT PB-11-005-023-001/85
(kothe sangat kalan) 		2611005000NRG23191220220298387 19/12/2022 Roshni Devi 2611005WL012036 Roshni Devi 00349 PSIB0021400 1410 1410 Processed 27/12/2022 7441318566 ROSHANI DEVI PUNJAB & SIND BANK(607087)
41 SANGAT PB-11-005-023-001/96
(kothe sangat kalan) 		2611005000NRG23191220220298390 19/12/2022 babbu Rani 2611005WL012036 babbu Rani 00349 PSIB0021400 1128 1128 Processed 27/12/2022 7441318569 BABBU RANI PUNJAB & SIND BANK(607087)
SubTotal 17202 17202
42 SANGAT PB-11-005-016-001/128-A
(Gurthari) 		2611005000NRG23191220220297838 19/12/2022 Mandeeep kaur 2611005WL012026 Mandeeep kaur 00354 PUNB0084400 1410 1410 Processed 27/12/2022 7441318510 MANDEEP KAUR CANARA BANK(508532)
43 SANGAT PB-11-005-016-001/142
(Gurthari) 		2611005000NRG23191220220297843 19/12/2022 Golo 2611005WL012026 Golo 00354 PUNB0084400 846 846 Processed 27/12/2022 7441318508 Golo Kaur PUNJAB & SIND BANK(607087)
44 SANGAT PB-11-005-016-001/152
(Gurthari) 		2611005000NRG23191220220297846 19/12/2022 Sukhdev singh 2611005WL012026 Sukhdev singh 00354 PUNB0084400 1692 1692 Processed 27/12/2022 7441318509 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
45 SANGAT PB-11-005-016-001/155
(Gurthari) 		2611005000NRG23191220220297847 19/12/2022 Sukhdev singh 2611005WL012026 Sukhdev singh 00354 PUNB0084400 1128 1128 Processed 27/12/2022 7441318504 SUKHDEV SINGH ICICI BANK LTD(508534)
46 SANGAT PB-11-005-016-001/159
(Gurthari) 		2611005000NRG23191220220297848 19/12/2022 Sukpreet kaur 2611005WL012026 Sukpreet kaur 00354 PUNB0084400 1692 1692 Processed 27/12/2022 7441318507 KARAMJEET SINGH AND SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
47 SANGAT PB-11-005-016-001/178
(Gurthari) 		2611005000NRG23191220220297854 19/12/2022 Gurmail Kaur 2611005WL012026 Gurmail Kaur 00354 PUNB0084400 1128 1128 Processed 27/12/2022 7441318501 GURMAIL KAUR W/O NEK SINGH & D.S.W. PUNJAB NATIONAL BANK(508568)
48 SANGAT PB-11-005-016-001/203
(Gurthari) 		2611005000NRG23191220220297859 19/12/2022 Harbans Singh 2611005WL012026 Harbans Singh 00354 PUNB0084400 1692 1692 Processed 27/12/2022 7441318500 HARBANS SINGH ICICI BANK LTD(508534)
49 SANGAT PB-11-005-016-001/48
(Gurthari) 		2611005000NRG23191220220297868 19/12/2022 kuldeep kaur 2611005WL012026 kuldeep kaur 00354 PUNB0084400 1128 1128 Processed 27/12/2022 7441318506 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
50 SANGAT PB-11-005-016-001/53
(Gurthari) 		2611005000NRG23191220220297870 19/12/2022 Labh singh 2611005WL012026 Labh singh 00354 PUNB0084400 282 282 Processed 27/12/2022 7441318503 LABH SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
51 SANGAT PB-11-005-023-001/61
(kothe sangat kalan) 		2611005000NRG23191220220298375 19/12/2022 Jasveer kaur 2611005WL012036 Jasveer kaur 00354 PUNB0084400 564 564 Processed 27/12/2022 7441318502 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 11562 11562
52 SANGAT PB-11-005-016-001/104
(Gurthari) 		2611005000NRG23191220220297825 19/12/2022 Veerpal Kaur 2611005WL012026 Veerpal Kaur 00354 PUNB0085200 1692 1692 Processed 27/12/2022 7441318544 VIRPAL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
53 SANGAT PB-11-005-016-001/105
(Gurthari) 		2611005000NRG23191220220297826 19/12/2022 Jaspreet kaur 2611005WL012026 Jaspreet kaur 00354 PUNB0085200 1692 1692 Processed 27/12/2022 7441318533 JASPREET KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
54 SANGAT PB-11-005-016-001/106
(Gurthari) 		2611005000NRG23191220220297827 19/12/2022 Murti kaur 2611005WL012026 Murti kaur 00354 PUNB0085200 282 282 Processed 27/12/2022 7441318527 MURTI KAUR & GORU SINGH PUNJAB NATIONAL BANK(508568)
55 SANGAT PB-11-005-016-001/108
(Gurthari) 		2611005000NRG23191220220297829 19/12/2022 Manjeet kaur 2611005WL012026 Manjeet kaur 00354 PUNB0085200 1692 1692 Processed 27/12/2022 7441318534 MANJEET KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
56 SANGAT PB-11-005-016-001/109
(Gurthari) 		2611005000NRG23191220220297830 19/12/2022 Reaham kaur 2611005WL012026 Reaham kaur 00354 PUNB0085200 1692 1692 Rejected 28/12/2022 7441318540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 SANGAT PB-11-005-016-001/110
(Gurthari) 		2611005000NRG23191220220297831 19/12/2022 kulwinder kaur 2611005WL012026 kulwinder kaur 00354 PUNB0085200 1410 1410 Rejected 28/12/2022 7441318541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 SANGAT PB-11-005-016-001/118
(Gurthari) 		2611005000NRG23191220220297834 19/12/2022 Rani kaur 2611005WL012026 Rani kaur 00354 PUNB0085200 1410 1410 Processed 27/12/2022 7441318539 RANI KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
59 SANGAT PB-11-005-016-001/12
(Gurthari) 		2611005000NRG23191220220297835 19/12/2022 Kulwinder Kaur 2611005WL012026 Kulwinder Kaur 00354 PUNB0085200 1692 1692 Processed 27/12/2022 7441318535 KULWINDERKAUR W/O LAKHWINDERSINGH PUNJAB NATIONAL BANK(508568)
60 SANGAT PB-11-005-016-001/127
(Gurthari) 		2611005000NRG23191220220297836 19/12/2022 Gurmit kaur 2611005WL012026 Gurmit kaur 00354 PUNB0085200 1128 1128 Processed 27/12/2022 7441318545 GURMIT KAUR HDFC BANK LTD(607152)
61 SANGAT PB-11-005-016-001/129
(Gurthari) 		2611005000NRG23191220220297839 19/12/2022 Gurmit kaur 2611005WL012026 Gurmit kaur 00354 PUNB0085200 1692 1692 Processed 27/12/2022 7441318537 GURMIT KAUR W/O NEBA SINGH PUNJAB NATIONAL BANK(508568)
62 SANGAT PB-11-005-016-001/145
(Gurthari) 		2611005000NRG23191220220297844 19/12/2022 Kulwinder kaur 2611005WL012026 Kulwinder kaur 00354 PUNB0085200 1128 1128 Processed 27/12/2022 7441318520 KULWINDER KAUR PUNJAB & SIND BANK(607087)
63 SANGAT PB-11-005-016-001/163
(Gurthari) 		2611005000NRG23191220220297851 19/12/2022 kuldeep kaur 2611005WL012026 kuldeep kaur 00354 PUNB0085200 1692 1692 Processed 27/12/2022 7441318553 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
64 SANGAT PB-11-005-016-001/179
(Gurthari) 		2611005000NRG23191220220297855 19/12/2022 Amanprit kaur 2611005WL012026 Amanprit kaur 00354 PUNB0085200 1692 1692 Processed 27/12/2022 7441318519 AMANPREET KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
65 SANGAT PB-11-005-016-001/24
(Gurthari) 		2611005000NRG23191220220297861 19/12/2022 Manjeet Kaur 2611005WL012026 Manjeet Kaur 00354 PUNB0085200 1128 1128 Processed 27/12/2022 7441318532 MANJEET KAUR W/O JASPALSINGH PUNJAB NATIONAL BANK(508568)
66 SANGAT PB-11-005-016-001/40
(Gurthari) 		2611005000NRG23191220220297867 19/12/2022 Karnail Kaur 2611005WL012026 Karnail Kaur 00354 PUNB0085200 1128 1128 Processed 27/12/2022 7441318536 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
67 SANGAT PB-11-005-016-001/50-A
(Gurthari) 		2611005000NRG23191220220297869 19/12/2022 SWARANJIT KAUR 2611005WL012026 SWARANJIT KAUR 00354 PUNB0085200 846 846 Processed 27/12/2022 7441318529 SAWARANJIT KAUR W/O MAHINDERSINGH PUNJAB NATIONAL BANK(508568)
68 SANGAT PB-11-005-016-001/59
(Gurthari) 		2611005000NRG23191220220297872 19/12/2022 Sinder kaur 2611005WL012026 Sinder kaur 00354 PUNB0085200 1128 1128 Processed 27/12/2022 7441318538 SINDER KAUR @ SUNDRA RANI W/O RAM KISAN PUNJAB NATIONAL BANK(508568)
69 SANGAT PB-11-005-016-001/7
(Gurthari) 		2611005000NRG23191220220297875 19/12/2022 MOORTI KAUR 2611005WL012026 MOORTI KAUR 00354 PUNB0085200 1692 1692 Processed 27/12/2022 7441318543 MRS MURTI MURTI STATE BANK OF INDIA(508548)
70 SANGAT PB-11-005-016-001/77
(Gurthari) 		2611005000NRG23191220220297876 19/12/2022 Kuldeep kaur 2611005WL012026 Kuldeep kaur 00354 PUNB0085200 1128 1128 Processed 27/12/2022 7441318531 KULDEEP KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
71 SANGAT PB-11-005-016-001/78
(Gurthari) 		2611005000NRG23191220220297877 19/12/2022 Gagandeep Kaur 2611005WL012026 Gagandeep Kaur 00354 PUNB0085200 1692 1692 Processed 27/12/2022 7441318525 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
72 SANGAT PB-11-005-016-001/79
(Gurthari) 		2611005000NRG23191220220297878 19/12/2022 GAGANDEEP KAUR 2611005WL012026 GAGANDEEP KAUR 00354 PUNB0085200 1692 1692 Processed 27/12/2022 7441318551 GAGANDEEP KAUR WO RINKU SINGH PUNJAB NATIONAL BANK(508568)
73 SANGAT PB-11-005-016-001/8
(Gurthari) 		2611005000NRG23191220220297879 19/12/2022 Baljeet Kaur 2611005WL012026 Baljeet Kaur 00354 PUNB0085200 1692 1692 Processed 27/12/2022 7441318526 BALJIT KAUR W/O BALDEV SINGH PLA 15128 PUNJAB NATIONAL BANK(508568)
74 SANGAT PB-11-005-016-001/82
(Gurthari) 		2611005000NRG23191220220297883 19/12/2022 Angrej kaur 2611005WL012026 Angrej kaur 00354 PUNB0085200 1692 1692 Processed 27/12/2022 7441318528 ANGREJ KAUR PUNJAB & SIND BANK(607087)
75 SANGAT PB-11-005-016-001/94
(Gurthari) 		2611005000NRG23191220220297884 19/12/2022 LALI KAUR 2611005WL012026 LALI KAUR 00354 PUNB0085200 1410 1410 Processed 27/12/2022 7441318542 LALI KAUR W/O KALU RAM PUNJAB NATIONAL BANK(508568)
76 SANGAT PB-11-005-016-001/96
(Gurthari) 		2611005000NRG23191220220297885 19/12/2022 Manpreet kaur 2611005WL012026 Manpreet kaur 00354 PUNB0085200 846 846 Processed 27/12/2022 7441318530 MANPREET KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
77 SANGAT PB-11-005-023-001/17
(kothe sangat kalan) 		2611005000NRG23191220220298346 19/12/2022 Sukhjit kaur 2611005WL012036 Sukhjit kaur 00354 PUNB0085200 1410 1410 Processed 27/12/2022 7441318522 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
78 SANGAT PB-11-005-023-001/18
(kothe sangat kalan) 		2611005000NRG23191220220298347 19/12/2022 MANJIT KAUR 2611005WL012036 MANJIT KAUR 00354 PUNB0085200 1410 1410 Processed 27/12/2022 7441318514 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
79 SANGAT PB-11-005-023-001/31
(kothe sangat kalan) 		2611005000NRG23191220220298354 19/12/2022 JASVINDER BAI 2611005WL012036 JASVINDER BAI 00354 PUNB0085200 1410 1410 Processed 27/12/2022 7441318556 JASVINDER BAI WO BODH RAM PUNJAB NATIONAL BANK(508568)
80 SANGAT PB-11-005-023-001/39
(kothe sangat kalan) 		2611005000NRG23191220220298355 19/12/2022 Mohinder kaur 2611005WL012036 Mohinder kaur 00354 PUNB0085200 1410 1410 Processed 27/12/2022 7441318512 MAHINDER KAUR WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
81 SANGAT PB-11-005-023-001/42
(kothe sangat kalan) 		2611005000NRG23191220220298359 19/12/2022 Satpal Kaur 2611005WL012036 Satpal Kaur 00354 PUNB0085200 1410 1410 Processed 27/12/2022 7441318517 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
82 SANGAT PB-11-005-023-001/46
(kothe sangat kalan) 		2611005000NRG23191220220298361 19/12/2022 Gurmit Kaur 2611005WL012036 Gurmit Kaur 00354 PUNB0085200 1410 1410 Processed 27/12/2022 7441318521 GURMIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
83 SANGAT PB-11-005-023-001/47
(kothe sangat kalan) 		2611005000NRG23191220220298362 19/12/2022 Seto Bai 2611005WL012036 Seto Bai 00354 PUNB0085200 1410 1410 Processed 27/12/2022 7441318554 MRS SEETO BAI STATE BANK OF INDIA(508548)
84 SANGAT PB-11-005-023-001/48
(kothe sangat kalan) 		2611005000NRG23191220220298364 19/12/2022 Murti Kaur 2611005WL012036 Murti Kaur 00354 PUNB0085200 1410 1410 Processed 27/12/2022 7441318511 MURTI KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
85 SANGAT PB-11-005-023-001/5
(kothe sangat kalan) 		2611005000NRG23191220220298365 19/12/2022 Nirmal singh 2611005WL012036 Nirmal singh 00354 PUNB0085200 282 282 Processed 27/12/2022 7441318518 NIRMAL SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
86 SANGAT PB-11-005-023-001/52
(kothe sangat kalan) 		2611005000NRG23191220220298367 19/12/2022 Geeta bai 2611005WL012036 Geeta bai 00354 PUNB0085200 1410 1410 Rejected 28/12/2022 7441318547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 SANGAT PB-11-005-023-001/54
(kothe sangat kalan) 		2611005000NRG23191220220298368 19/12/2022 Karamjit Kaur 2611005WL012036 Karamjit Kaur 00354 PUNB0085200 846 846 Processed 27/12/2022 7441318513 KARAMJIT KAUR WO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
88 SANGAT PB-11-005-023-001/55
(kothe sangat kalan) 		2611005000NRG23191220220298369 19/12/2022 Mukhtiar kaur 2611005WL012036 Mukhtiar kaur 00354 PUNB0085200 1410 1410 Processed 27/12/2022 7441318548 CDPO & MUKHTIAR KAUR PLA 62224 PUNJAB & SIND BANK(607087)
89 SANGAT PB-11-005-023-001/56
(kothe sangat kalan) 		2611005000NRG23191220220298370 19/12/2022 Chand singh 2611005WL012036 Chand singh 00354 PUNB0085200 1128 1128 Processed 27/12/2022 7441318549 CHAND SINGH SO GANGA RAM PUNJAB NATIONAL BANK(508568)
90 SANGAT PB-11-005-023-001/56
(kothe sangat kalan) 		2611005000NRG23191220220298371 19/12/2022 Laddo 2611005WL012036 Laddo 00354 PUNB0085200 1128 1128 Processed 27/12/2022 7441318550 LADO WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
91 SANGAT PB-11-005-023-001/58
(kothe sangat kalan) 		2611005000NRG23191220220298373 19/12/2022 Manjit kaur 2611005WL012036 Manjit kaur 00354 PUNB0085200 1410 1410 Processed 27/12/2022 7441318555 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
92 SANGAT PB-11-005-023-001/59
(kothe sangat kalan) 		2611005000NRG23191220220298374 19/12/2022 Gurdeep kaur 2611005WL012036 Gurdeep kaur 00354 PUNB0085200 1410 1410 Processed 27/12/2022 7441318515 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
93 SANGAT PB-11-005-023-001/66
(kothe sangat kalan) 		2611005000NRG23191220220298377 19/12/2022 banarsi devi 2611005WL012036 banarsi devi 00354 PUNB0085200 564 564 Processed 27/12/2022 7441318546 BANARASI DEVI W/O DOLLA RAM PUNJAB NATIONAL BANK(508568)
94 SANGAT PB-11-005-023-001/7
(kothe sangat kalan) 		2611005000NRG23191220220298380 19/12/2022 Darshan ram 2611005WL012036 Darshan ram 00354 PUNB0085200 1410 1410 Processed 27/12/2022 7441318524 MR DARSHAN RAM STATE BANK OF INDIA(508548)
95 SANGAT PB-11-005-023-001/78
(kothe sangat kalan) 		2611005000NRG23191220220298383 19/12/2022 Seeto 2611005WL012036 Seeto 00354 PUNB0085200 846 846 Processed 27/12/2022 7441318552 SEETO WO JUGINDER RAM PUNJAB NATIONAL BANK(508568)
96 SANGAT PB-11-005-023-001/8
(kothe sangat kalan) 		2611005000NRG23191220220298384 19/12/2022 Devi lal 2611005WL012036 Devi lal 00354 PUNB0085200 282 282 Processed 27/12/2022 7441318516 DEVILAL RAM SO NANAK RAM PUNJAB NATIONAL BANK(508568)
97 SANGAT PB-11-005-023-001/8
(kothe sangat kalan) 		2611005000NRG23191220220298385 19/12/2022 Piare bai 2611005WL012036 Piare bai 00354 PUNB0085200 1410 1410 Processed 27/12/2022 7441318523 PIYARE BAI WO NANAK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 59784 59784
98 SANGAT PB-11-005-007-001/195
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298294 19/12/2022 Jasveer kaur 2611005WL012035 Jasveer kaur 00354 PUNB0134710 1692 1692 Processed 27/12/2022 7441318558 JASVEER KAUR HDFC BANK LTD(607152)
99 SANGAT PB-11-005-007-001/272
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298304 19/12/2022 Malkit Singh 2611005WL012035 Malkit Singh 00354 PUNB0134710 1692 1692 Processed 27/12/2022 7441318557 MALKIT SINGH BANK OF INDIA(508505)
SubTotal 3384 3384
100 SANGAT PB-11-005-036-001/106
(pathrala) 		2611005000NRG23191220220298127 19/12/2022 Bholo Rani 2611005WL012034 Bholo Rani 00354 PUNB0143000 1692 1692 Processed 27/12/2022 7441318592 BHOLO W/O SURJEET RAM PUNJAB NATIONAL BANK(508568)
101 SANGAT PB-11-005-036-001/110
(pathrala) 		2611005000NRG23191220220298129 19/12/2022 Mahinder kaur 2611005WL012034 Mahinder kaur 00354 PUNB0143000 1692 1692 Processed 27/12/2022 7441318594 MAHINDRO W/O NADU RAM PUNJAB NATIONAL BANK(508568)
102 SANGAT PB-11-005-036-001/157
(pathrala) 		2611005000NRG23191220220298134 19/12/2022 Harfool singh 2611005WL012034 Harfool singh 00354 PUNB0143000 1692 1692 Processed 27/12/2022 7441318597 PHULA SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
103 SANGAT PB-11-005-036-001/206
(pathrala) 		2611005000NRG23191220220298139 19/12/2022 Kuldeep kaur 2611005WL012034 Kuldeep kaur 00354 PUNB0143000 1692 1692 Processed 27/12/2022 7441318598 KULDEEP KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
104 SANGAT PB-11-005-036-001/208
(pathrala) 		2611005000NRG23191220220298141 19/12/2022 Harpreet kaur 2611005WL012034 Harpreet kaur 00354 PUNB0143000 1692 1692 Processed 27/12/2022 7441318595 HARPREET KAUR W/O HARJIT RAM PUNJAB NATIONAL BANK(508568)
105 SANGAT PB-11-005-036-001/208
(pathrala) 		2611005000NRG23191220220298140 19/12/2022 Jeeto bai 2611005WL012034 Jeeto bai 00354 PUNB0143000 1692 1692 Processed 27/12/2022 7441318596 JEETO W/O BANTA RAM PUNJAB NATIONAL BANK(508568)
106 SANGAT PB-11-005-036-001/216
(pathrala) 		2611005000NRG23191220220298145 19/12/2022 SHINDO KAUR 2611005WL012034 SHINDO KAUR 00354 PUNB0143000 1692 1692 Processed 27/12/2022 7441318593 CHHINDO W/O BANSI RAM PUNJAB NATIONAL BANK(508568)
107 SANGAT PB-11-005-036-001/247
(pathrala) 		2611005000NRG23191220220298149 19/12/2022 Charanjit kaur 2611005WL012034 Charanjit kaur 00354 PUNB0143000 1692 1692 Processed 27/12/2022 7441318590 CHARANJEET KAUR ICICI BANK LTD(508534)
108 SANGAT PB-11-005-036-001/257
(pathrala) 		2611005000NRG23191220220298150 19/12/2022 paramjit kaur 2611005WL012034 paramjit kaur 00354 PUNB0143000 846 846 Processed 27/12/2022 7441318576 PREMJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
109 SANGAT PB-11-005-036-001/265
(pathrala) 		2611005000NRG23191220220298151 19/12/2022 AUNGREJ KAUR 2611005WL012034 AUNGREJ KAUR 00354 PUNB0143000 1692 1692 Processed 27/12/2022 7441318582 MRS ANGREJ KAUR WO GURDIYAL SINGH STATE BANK OF INDIA(508548)
110 SANGAT PB-11-005-036-001/278
(pathrala) 		2611005000NRG23191220220298152 19/12/2022 AMARJIT KAUR 2611005WL012034 AMARJIT KAUR 00354 PUNB0143000 1692 1692 Processed 27/12/2022 7441318589 AMARJEET KAUR WO NAMDEV SINGH PUNJAB NATIONAL BANK(508568)
111 SANGAT PB-11-005-036-001/287
(pathrala) 		2611005000NRG23191220220298153 19/12/2022 KARTARO 2611005WL012034 KARTARO 00354 PUNB0143000 1692 1692 Processed 27/12/2022 7441318586 KARTAR KAUR W/O SH.MALLA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
112 SANGAT PB-11-005-036-001/342
(pathrala) 		2611005000NRG23191220220298157 19/12/2022 HARPAL KAUR 2611005WL012034 HARPAL KAUR 00354 PUNB0143000 1692 1692 Processed 27/12/2022 7441318579 HARPAL KAUR ICICI BANK LTD(508534)
113 SANGAT PB-11-005-036-001/361
(pathrala) 		2611005000NRG23191220220298160 19/12/2022 MALKIT KAUR 2611005WL012034 MALKIT KAUR 00354 PUNB0143000 1692 1692 Processed 27/12/2022 7441318601 MALKEET KAUR W/O KAKA RAM PUNJAB NATIONAL BANK(508568)
114 SANGAT PB-11-005-036-001/409
(pathrala) 		2611005000NRG23191220220298164 19/12/2022 Simarjeet kaur 2611005WL012034 Simarjeet kaur 00354 PUNB0143000 1692 1692 Processed 27/12/2022 7441318591 MRS SEEMARJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
115 SANGAT PB-11-005-036-001/417
(pathrala) 		2611005000NRG23191220220298166 19/12/2022 Shinder kaur 2611005WL012034 Shinder kaur 00354 PUNB0143000 1692 1692 Processed 27/12/2022 7441318583 SHINDER KAUR ICICI BANK LTD(508534)
116 SANGAT PB-11-005-036-001/435
(pathrala) 		2611005000NRG23191220220298172 19/12/2022 JASPAL KAUR 2611005WL012034 JASPAL KAUR 00354 PUNB0143000 1692 1692 Processed 27/12/2022 7441318585 JASPAL KAUR W/O SH. MOHAR SINGH PUNJAB NATIONAL BANK(508568)
117 SANGAT PB-11-005-036-001/439
(pathrala) 		2611005000NRG23191220220298174 19/12/2022 Shinderpal kaur 2611005WL012034 Shinderpal kaur 00354 PUNB0143000 1692 1692 Processed 27/12/2022 7441318599 CHHINDERPAL KAUR HDFC BANK LTD(607152)
118 SANGAT PB-11-005-036-001/476
(pathrala) 		2611005000NRG23191220220298193 19/12/2022 Nachttar Singh 2611005WL012034 Nachttar Singh 00354 PUNB0143000 1692 1692 Processed 27/12/2022 7441318575 MR NACHHATAR SINGH SO CHIMAN SINGH STATE BANK OF INDIA(508548)
119 SANGAT PB-11-005-036-001/504
(pathrala) 		2611005000NRG23191220220298204 19/12/2022 Hansa singh 2611005WL012034 Hansa singh 00354 PUNB0143000 1692 1692 Processed 27/12/2022 7441318581 HANSA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
120 SANGAT PB-11-005-036-001/56
(pathrala) 		2611005000NRG23191220220298227 19/12/2022 Premjit kaur 2611005WL012034 Premjit kaur 00354 PUNB0143000 1692 1692 Processed 27/12/2022 7441318588 PARAMJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
121 SANGAT PB-11-005-036-001/587
(pathrala) 		2611005000NRG23191220220298238 19/12/2022 Gurdev kaur 2611005WL012034 Gurdev kaur 00354 PUNB0143000 1692 1692 Processed 27/12/2022 7441318580 GURDEV KAUR ICICI BANK LTD(508534)
122 SANGAT PB-11-005-036-001/600
(pathrala) 		2611005000NRG23191220220298241 19/12/2022 Gurdas singh 2611005WL012034 Gurdas singh 00354 PUNB0143000 1410 1410 Processed 27/12/2022 7441318577 GURDAS SINGH SO KIRPAL SINGH PUNJAB & SIND BANK(607087)
123 SANGAT PB-11-005-036-001/639
(pathrala) 		2611005000NRG23191220220298253 19/12/2022 Amro Devi. 2611005WL012034 Amro Devi. 00354 PUNB0143000 1692 1692 Processed 27/12/2022 7441318600 AMRO DEVI W/O RAJA RAM PUNJAB NATIONAL BANK(508568)
124 SANGAT PB-11-005-036-001/660
(pathrala) 		2611005000NRG23191220220298257 19/12/2022 Jaswant Ram 2611005WL012034 Jaswant Ram 00354 PUNB0143000 564 564 Processed 27/12/2022 7441318587 JASWANT RAM S/O DARSHAN RAM PUNJAB NATIONAL BANK(508568)
125 SANGAT PB-11-005-036-001/685
(pathrala) 		2611005000NRG23191220220298265 19/12/2022 Kuldeep Kaur 2611005WL012034 Kuldeep Kaur 00354 PUNB0143000 1692 1692 Processed 27/12/2022 7441318578 KULDEEP KAUR W/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
126 SANGAT PB-11-005-036-001/693
(pathrala) 		2611005000NRG23191220220298267 19/12/2022 Golo kaur 2611005WL012034 Golo kaur 00354 PUNB0143000 1692 1692 Processed 27/12/2022 7441318584 GOLO KAUR W/O SH. LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43428 43428
127 SANGAT PB-11-005-016-001/106
(Gurthari) 		2611005000NRG23191220220297828 19/12/2022 sandeep kaur 2611005WL012026 sandeep kaur 00354 PUNB0144210 282 282 Processed 27/12/2022 7441318602 SANDEEP KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
128 SANGAT PB-11-005-016-001/161
(Gurthari) 		2611005000NRG23191220220297849 19/12/2022 parwinder kaur 2611005WL012026 parwinder kaur 00354 PUNB0144210 1410 1410 Processed 27/12/2022 7441318603 PARWINDER KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
129 SANGAT PB-11-005-016-001/3
(Gurthari) 		2611005000NRG23191220220297864 19/12/2022 Davinder Kaur 2611005WL012026 Davinder Kaur 00354 PUNB0144210 846 846 Processed 27/12/2022 7441318607 Miss. DEVENDER KAUR CENTRAL BANK OF INDIA(607115)
130 SANGAT PB-11-005-016-001/63
(Gurthari) 		2611005000NRG23191220220297873 19/12/2022 Sukhjit Kaur 2611005WL012026 Sukhjit Kaur 00354 PUNB0144210 1410 1410 Processed 27/12/2022 7441318604 SUKHJIT KAUR HDFC BANK LTD(607152)
131 SANGAT PB-11-005-016-001/81
(Gurthari) 		2611005000NRG23191220220297882 19/12/2022 Gurjit singh 2611005WL012026 Gurjit singh 00354 PUNB0144210 282 282 Processed 27/12/2022 7441318608 GURJEET SINGH HDFC BANK LTD(607152)
SubTotal 4230 4230
132 SANGAT PB-11-005-016-001/67
(Gurthari) 		2611005000NRG23191220220297874 19/12/2022 deso kaur 2611005WL012026 deso kaur 00354 PUNB0408400 282 282 Processed 27/12/2022 7441318505 DESHU KAUR W/O VEER SINGH & DSSO SANGAT. PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
133 SANGAT PB-11-005-007-001/264
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298300 19/12/2022 Sukhdev Raj 2611005WL012035 Sukhdev Raj 00415 SBIN0001523 1692 1692 Processed 27/12/2022 7441318390 sukhdev raj THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1692 1692
134 SANGAT PB-11-005-007-001/270
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298302 19/12/2022 Satvir Kaur 2611005WL012035 Satvir Kaur 00415 SBIN0011963 1692 1692 Processed 27/12/2022 7441318387 MISS SATVEER KAUR STATE BANK OF INDIA(508548)
135 SANGAT PB-11-005-007-001/273
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298305 19/12/2022 Sarabjit Singh 2611005WL012035 Sarabjit Singh 00415 SBIN0011963 1410 1410 Processed 27/12/2022 7441318605 SARABJIT SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
136 SANGAT PB-11-005-016-001/134
(Gurthari) 		2611005000NRG23191220220297842 19/12/2022 PARAMJIT KAUR 2611005WL012026 PARAMJIT KAUR 00415 SBIN0011963 282 282 Rejected 28/12/2022 7441318606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 SANGAT PB-11-005-016-001/25
(Gurthari) 		2611005000NRG23191220220297862 19/12/2022 Amandeep Kaur 2611005WL012026 Amandeep Kaur 00415 SBIN0011963 1410 1410 Processed 27/12/2022 7441318622 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
138 SANGAT PB-11-005-021-001/386
(Kaljharani) 		2611005000NRG23191220220298720 19/12/2022 Paramjit Kaur 2611005WL012040 Paramjit Kaur 00415 SBIN0011963 846 846 Processed 27/12/2022 7441318627 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
139 SANGAT PB-11-005-023-001/16
(kothe sangat kalan) 		2611005000NRG23191220220298345 19/12/2022 Satpal Kaur 2611005WL012036 Satpal Kaur 00415 SBIN0011963 1128 1128 Processed 27/12/2022 7441318623 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
140 SANGAT PB-11-005-023-001/25
(kothe sangat kalan) 		2611005000NRG23191220220298350 19/12/2022 PARAMJIT BAI 2611005WL012036 PARAMJIT BAI 00415 SBIN0011963 564 564 Processed 27/12/2022 7441318616 MRS PARAMJIT BAI STATE BANK OF INDIA(508548)
141 SANGAT PB-11-005-023-001/27
(kothe sangat kalan) 		2611005000NRG23191220220298352 19/12/2022 Amandeep Bai 2611005WL012036 Amandeep Bai 00415 SBIN0011963 282 282 Processed 27/12/2022 7441318614 MRS AMANDEEP BAI STATE BANK OF INDIA(508548)
142 SANGAT PB-11-005-023-001/27
(kothe sangat kalan) 		2611005000NRG23191220220298351 19/12/2022 PALO BAI 2611005WL012036 PALO BAI 00415 SBIN0011963 1410 1410 Processed 27/12/2022 7441318615 MRS PALO BAI STATE BANK OF INDIA(508548)
143 SANGAT PB-11-005-023-001/44
(kothe sangat kalan) 		2611005000NRG23191220220298360 19/12/2022 JASWINDER KAUR 2611005WL012036 JASWINDER KAUR 00415 SBIN0011963 1410 1410 Processed 27/12/2022 7441318621 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
144 SANGAT PB-11-005-023-001/47
(kothe sangat kalan) 		2611005000NRG23191220220298363 19/12/2022 Simri Kaur 2611005WL012036 Simri Kaur 00415 SBIN0011963 1128 1128 Processed 27/12/2022 7441318619 MISS SIMRI KAUR STATE BANK OF INDIA(508548)
145 SANGAT PB-11-005-023-001/94
(kothe sangat kalan) 		2611005000NRG23191220220298389 19/12/2022 Shinder Kaur 2611005WL012036 Shinder Kaur 00415 SBIN0011963 846 846 Processed 27/12/2022 7441318613 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
146 SANGAT PB-11-005-023-001/99
(kothe sangat kalan) 		2611005000NRG23191220220298392 19/12/2022 Jagga ram 2611005WL012036 Jagga ram 00415 SBIN0011963 846 846 Processed 27/12/2022 7441318618 JAGGA RAM S/O DHURA RAM PUNJAB NATIONAL BANK(508568)
147 SANGAT PB-11-005-023-001/99
(kothe sangat kalan) 		2611005000NRG23191220220298391 19/12/2022 Mindo kaur 2611005WL012036 Mindo kaur 00415 SBIN0011963 1410 1410 Processed 27/12/2022 7441318617 MRS MAHINDO KAUR STATE BANK OF INDIA(508548)
148 SANGAT PB-11-005-036-001/402
(pathrala) 		2611005000NRG23191220220298162 19/12/2022 Harpreet kaur 2611005WL012034 Harpreet kaur 00415 SBIN0011963 1692 1692 Processed 27/12/2022 7441318454 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 16356 16356
149 SANGAT PB-11-005-007-001/271
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298303 19/12/2022 Pritam Singh 2611005WL012035 Pritam Singh 00415 SBIN0050985 1692 1692 Processed 27/12/2022 7441318391 PREETAM SINGH HDFC BANK LTD(607152)
150 SANGAT PB-11-005-007-001/63
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298329 19/12/2022 Rughveer singh 2611005WL012035 Rughveer singh 00415 SBIN0050985 1692 1692 Processed 27/12/2022 7441318394 RAGHVEER SINGH S/O GURJANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
151 SANGAT PB-11-005-021-001/397
(Kaljharani) 		2611005000NRG23191220220298722 19/12/2022 Binder kaur 2611005WL012040 Binder kaur 00415 SBIN0050985 1128 1128 Processed 27/12/2022 7441318372 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
152 SANGAT PB-11-005-036-001/106
(pathrala) 		2611005000NRG23191220220298128 19/12/2022 Janka Devi 2611005WL012034 Janka Devi 00415 SBIN0051434 282 282 Processed 27/12/2022 7441318404 MRS JANKA DEVI WO SUCHA RAM STATE BANK OF INDIA(508548)
153 SANGAT PB-11-005-036-001/131
(pathrala) 		2611005000NRG23191220220298131 19/12/2022 Gurlal Singh 2611005WL012034 Gurlal Singh 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318398 MR GURLAL SINGH SO BALWINDER SINGH STATE BANK OF INDIA(508548)
154 SANGAT PB-11-005-036-001/131
(pathrala) 		2611005000NRG23191220220298132 19/12/2022 Jaspreet kaur 2611005WL012034 Jaspreet kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318397 Ms. JASPREET KAUR W/O GURJAL SINGH CENTRAL BANK OF INDIA(607115)
155 SANGAT PB-11-005-036-001/151
(pathrala) 		2611005000NRG23191220220298133 19/12/2022 Kuldeep Kaur 2611005WL012034 Kuldeep Kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318467 MRS KULDEEP KAUR WO BOHAR SINGH STATE BANK OF INDIA(508548)
156 SANGAT PB-11-005-036-001/165
(pathrala) 		2611005000NRG23191220220298135 19/12/2022 simarjit kaur 2611005WL012034 simarjit kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318413 MRS SIMARJEET KAUR WO JASBIR SINGH STATE BANK OF INDIA(508548)
157 SANGAT PB-11-005-036-001/168
(pathrala) 		2611005000NRG23191220220298136 19/12/2022 Jasveer kaur 2611005WL012034 Jasveer kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318461 MRS JASVIR KAUR WO NACHHATTER SINGH STATE BANK OF INDIA(508548)
158 SANGAT PB-11-005-036-001/176
(pathrala) 		2611005000NRG23191220220298137 19/12/2022 bholo kaur 2611005WL012034 bholo kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318395 MRS BHOLO WO DEV SINGH STATE BANK OF INDIA(508548)
159 SANGAT PB-11-005-036-001/190
(pathrala) 		2611005000NRG23191220220298138 19/12/2022 Naur Singh 2611005WL012034 Naur Singh 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318408 MR NOHAR SINGH STATE BANK OF INDIA(508548)
160 SANGAT PB-11-005-036-001/211
(pathrala) 		2611005000NRG23191220220298143 19/12/2022 Hansa ram 2611005WL012034 Hansa ram 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318370 MR HANSA RAM SO BHANA RAM STATE BANK OF INDIA(508548)
161 SANGAT PB-11-005-036-001/211
(pathrala) 		2611005000NRG23191220220298142 19/12/2022 Veero 2611005WL012034 Veero 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318399 MRS VEERO WO HANSA RAM STATE BANK OF INDIA(508548)
162 SANGAT PB-11-005-036-001/215
(pathrala) 		2611005000NRG23191220220298144 19/12/2022 Nachttar singh 2611005WL012034 Nachttar singh 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318403 NACHATTER SINGH ICICI BANK LTD(508534)
163 SANGAT PB-11-005-036-001/232
(pathrala) 		2611005000NRG23191220220298147 19/12/2022 Parminder kaur 2611005WL012034 Parminder kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318406 MRS PARMINDER KAUR WO CHARNA SINGH STATE BANK OF INDIA(508548)
164 SANGAT PB-11-005-036-001/233
(pathrala) 		2611005000NRG23191220220298148 19/12/2022 Balwant singh 2611005WL012034 Balwant singh 00415 SBIN0051434 1128 1128 Processed 27/12/2022 7441318396 MR BALWANT SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
165 SANGAT PB-11-005-036-001/322
(pathrala) 		2611005000NRG23191220220298154 19/12/2022 Patangi singh 2611005WL012034 Patangi singh 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318417 MR PATNGI SINGH SO HAJURA SINGH STATE BANK OF INDIA(508548)
166 SANGAT PB-11-005-036-001/357
(pathrala) 		2611005000NRG23191220220298159 19/12/2022 Inder ram 2611005WL012034 Inder ram 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318459 MR INDER RAM S O DANU RAM STATE BANK OF INDIA(508548)
167 SANGAT PB-11-005-036-001/357
(pathrala) 		2611005000NRG23191220220298158 19/12/2022 PALLI KAUR 2611005WL012034 PALLI KAUR 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318444 PALI BAI W/O INDER RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
168 SANGAT PB-11-005-036-001/404
(pathrala) 		2611005000NRG23191220220298163 19/12/2022 Binder kaur 2611005WL012034 Binder kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318420 MRS BINDER KAUR STATE BANK OF INDIA(508548)
169 SANGAT PB-11-005-036-001/413
(pathrala) 		2611005000NRG23191220220298165 19/12/2022 gurpreet kaur 2611005WL012034 gurpreet kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318426 MRS GURPREET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
170 SANGAT PB-11-005-036-001/423
(pathrala) 		2611005000NRG23191220220298167 19/12/2022 Baljit kaur 2611005WL012034 Baljit kaur 00415 SBIN0051434 1410 1410 Processed 27/12/2022 7441318445 MRS BALJIT KAUR WO KARTAR SINGH STATE BANK OF INDIA(508548)
171 SANGAT PB-11-005-036-001/429
(pathrala) 		2611005000NRG23191220220298168 19/12/2022 Mandeep kaur 2611005WL012034 Mandeep kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318631 MANDEEP KAUR HDFC BANK LTD(607152)
172 SANGAT PB-11-005-036-001/431
(pathrala) 		2611005000NRG23191220220298169 19/12/2022 Neetu 2611005WL012034 Neetu 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318620 MRS NEETU NEETU STATE BANK OF INDIA(508548)
173 SANGAT PB-11-005-036-001/433
(pathrala) 		2611005000NRG23191220220298171 19/12/2022 Manpreet Kaur 2611005WL012034 Manpreet Kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318450 MRS MANPREET KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
174 SANGAT PB-11-005-036-001/433
(pathrala) 		2611005000NRG23191220220298170 19/12/2022 Mela singh 2611005WL012034 Mela singh 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318463 MR MELA SINGH STATE BANK OF INDIA(508548)
175 SANGAT PB-11-005-036-001/436
(pathrala) 		2611005000NRG23191220220298173 19/12/2022 Mahinder kaur 2611005WL012034 Mahinder kaur 00415 SBIN0051434 1410 1410 Processed 27/12/2022 7441318392 MAHINDER KAUR HDFC BANK LTD(607152)
176 SANGAT PB-11-005-036-001/440
(pathrala) 		2611005000NRG23191220220298175 19/12/2022 Paramjit kaur 2611005WL012034 Paramjit kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318405 MRS PARAMJEET KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
177 SANGAT PB-11-005-036-001/441
(pathrala) 		2611005000NRG23191220220298176 19/12/2022 Paramjeet Kaur 2611005WL012034 Paramjeet Kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318393 MRS PARAMJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
178 SANGAT PB-11-005-036-001/443
(pathrala) 		2611005000NRG23191220220298177 19/12/2022 Manpreet Kaur 2611005WL012034 Manpreet Kaur 00415 SBIN0051434 1410 1410 Processed 27/12/2022 7441318443 MRS MANPREET KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
179 SANGAT PB-11-005-036-001/449
(pathrala) 		2611005000NRG23191220220298178 19/12/2022 Harpal kaur 2611005WL012034 Harpal kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318400 MRS HARPAL KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
180 SANGAT PB-11-005-036-001/454
(pathrala) 		2611005000NRG23191220220298179 19/12/2022 Angrej kaur 2611005WL012034 Angrej kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318401 ANGREJ KAUR ICICI BANK LTD(508534)
181 SANGAT PB-11-005-036-001/456
(pathrala) 		2611005000NRG23191220220298180 19/12/2022 Charanjeet Kaur 2611005WL012034 Charanjeet Kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318437 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
182 SANGAT PB-11-005-036-001/458
(pathrala) 		2611005000NRG23191220220298181 19/12/2022 Jasvir Kaur 2611005WL012034 Jasvir Kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318402 MRS JASVIR KAUR WO GURBACHAN SINGH STATE BANK OF INDIA(508548)
183 SANGAT PB-11-005-036-001/460
(pathrala) 		2611005000NRG23191220220298183 19/12/2022 Paramjit kaur 2611005WL012034 Paramjit kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318442 MRS PARMJEET KAUR WO GURDAS RAM STATE BANK OF INDIA(508548)
184 SANGAT PB-11-005-036-001/462
(pathrala) 		2611005000NRG23191220220298184 19/12/2022 Sarabjit kaur 2611005WL012034 Sarabjit kaur 00415 SBIN0051434 1410 1410 Processed 27/12/2022 7441318407 MRS SARABJIT KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
185 SANGAT PB-11-005-036-001/463
(pathrala) 		2611005000NRG23191220220298185 19/12/2022 kuldeep kaur 2611005WL012034 kuldeep kaur 00415 SBIN0051434 1410 1410 Processed 27/12/2022 7441318446 KULDEEP KAUR HDFC BANK LTD(607152)
186 SANGAT PB-11-005-036-001/465
(pathrala) 		2611005000NRG23191220220298186 19/12/2022 Baljit kaur 2611005WL012034 Baljit kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318460 MRS BALJIT KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
187 SANGAT PB-11-005-036-001/466
(pathrala) 		2611005000NRG23191220220298187 19/12/2022 Gurpreet kaur 2611005WL012034 Gurpreet kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318423 GURPREET KAUR HDFC BANK LTD(607152)
188 SANGAT PB-11-005-036-001/467
(pathrala) 		2611005000NRG23191220220298188 19/12/2022 Balbir kaur 2611005WL012034 Balbir kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318421 MRS BALVEERO KAUR WO GURJEET RAM STATE BANK OF INDIA(508548)
189 SANGAT PB-11-005-036-001/468
(pathrala) 		2611005000NRG23191220220298189 19/12/2022 Amandeep kaur 2611005WL012034 Amandeep kaur 00415 SBIN0051434 1410 1410 Processed 27/12/2022 7441318431 MRS AMANDEEP KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
190 SANGAT PB-11-005-036-001/471
(pathrala) 		2611005000NRG23191220220298190 19/12/2022 Kirandeep kaur 2611005WL012034 Kirandeep kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318424 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
191 SANGAT PB-11-005-036-001/472
(pathrala) 		2611005000NRG23191220220298191 19/12/2022 Maya 2611005WL012034 Maya 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318465 MRS MAYA WO JAGRAJ RAM STATE BANK OF INDIA(508548)
192 SANGAT PB-11-005-036-001/475
(pathrala) 		2611005000NRG23191220220298192 19/12/2022 Banso kaur 2611005WL012034 Banso kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318434 MRS BANSO KAUR WO MALKEET RAM STATE BANK OF INDIA(508548)
193 SANGAT PB-11-005-036-001/476
(pathrala) 		2611005000NRG23191220220298194 19/12/2022 Malkit kaur 2611005WL012034 Malkit kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318409 MRS MALKIT KAUR WO NACHHATTAR SINGH STATE BANK OF INDIA(508548)
194 SANGAT PB-11-005-036-001/489
(pathrala) 		2611005000NRG23191220220298195 19/12/2022 Harpal kaur 2611005WL012034 Harpal kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318430 MRS HARPAL KAURWO MOHAN SINGH STATE BANK OF INDIA(508548)
195 SANGAT PB-11-005-036-001/490
(pathrala) 		2611005000NRG23191220220298196 19/12/2022 Jasvir 2611005WL012034 Jasvir 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318432 MRS JASVIR KAUR WO KULWANT RAM STATE BANK OF INDIA(508548)
196 SANGAT PB-11-005-036-001/491
(pathrala) 		2611005000NRG23191220220298197 19/12/2022 Saroj kaur 2611005WL012034 Saroj kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318429 MRS SAROJ KAUR STATE BANK OF INDIA(508548)
197 SANGAT PB-11-005-036-001/493
(pathrala) 		2611005000NRG23191220220298198 19/12/2022 Gurwinder kaur 2611005WL012034 Gurwinder kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318371 MRS GURWINDER KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
198 SANGAT PB-11-005-036-001/494
(pathrala) 		2611005000NRG23191220220298199 19/12/2022 Lakhvinder kaur 2611005WL012034 Lakhvinder kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318449 MRS LAKHWINDWER KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
199 SANGAT PB-11-005-036-001/499
(pathrala) 		2611005000NRG23191220220298200 19/12/2022 Beera kaur 2611005WL012034 Beera kaur 00415 SBIN0051434 1410 1410 Processed 27/12/2022 7441318441 MRS BIRA KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
200 SANGAT PB-11-005-036-001/500
(pathrala) 		2611005000NRG23191220220298201 19/12/2022 Jaswinder kaur 2611005WL012034 Jaswinder kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318427 MRS JASWINDER KAUR WO SAMARDAS SINGH STATE BANK OF INDIA(508548)
201 SANGAT PB-11-005-036-001/501
(pathrala) 		2611005000NRG23191220220298203 19/12/2022 Charnjit kaur 2611005WL012034 Charnjit kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318412 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
202 SANGAT PB-11-005-036-001/501
(pathrala) 		2611005000NRG23191220220298202 19/12/2022 Veer singh 2611005WL012034 Veer singh 00415 SBIN0051434 1410 1410 Processed 27/12/2022 7441318462 MR VEER SINGH SO MAKHAN SINGH STATE BANK OF INDIA(508548)
203 SANGAT PB-11-005-036-001/506
(pathrala) 		2611005000NRG23191220220298205 19/12/2022 Kulwinder kaur 2611005WL012034 Kulwinder kaur 00415 SBIN0051434 1410 1410 Processed 27/12/2022 7441318411 MRS KULWINDER KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
204 SANGAT PB-11-005-036-001/510
(pathrala) 		2611005000NRG23191220220298207 19/12/2022 Hanny Kaur 2611005WL012034 Hanny Kaur 00415 SBIN0051434 846 846 Processed 27/12/2022 7441318448 MRS HONEY KAUR STATE BANK OF INDIA(508548)
205 SANGAT PB-11-005-036-001/511
(pathrala) 		2611005000NRG23191220220298208 19/12/2022 Akki kaur 2611005WL012034 Akki kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318439 MRS AKKI KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
206 SANGAT PB-11-005-036-001/514
(pathrala) 		2611005000NRG23191220220298209 19/12/2022 SUkhpreet kaur 2611005WL012034 SUkhpreet kaur 00415 SBIN0051434 1410 1410 Processed 27/12/2022 7441318428 MR SUKHPREET KAUR WO SOMAN SINGH STATE BANK OF INDIA(508548)
207 SANGAT PB-11-005-036-001/515
(pathrala) 		2611005000NRG23191220220298210 19/12/2022 SUkhpreet kaur 2611005WL012034 SUkhpreet kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318410 MRS SUKHPREET KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
208 SANGAT PB-11-005-036-001/516
(pathrala) 		2611005000NRG23191220220298211 19/12/2022 Jasvir kaur 2611005WL012034 Jasvir kaur 00415 SBIN0051434 282 282 Processed 27/12/2022 7441318416 JASVIR KAUR HDFC BANK LTD(607152)
209 SANGAT PB-11-005-036-001/518
(pathrala) 		2611005000NRG23191220220298212 19/12/2022 Mandip kaur 2611005WL012034 Mandip kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318415 MRS MANDEEP KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
210 SANGAT PB-11-005-036-001/519
(pathrala) 		2611005000NRG23191220220298213 19/12/2022 Nasib kaur 2611005WL012034 Nasib kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318414 MRS NASIB KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
211 SANGAT PB-11-005-036-001/520
(pathrala) 		2611005000NRG23191220220298214 19/12/2022 KULWINDER KAUR 2611005WL012034 KULWINDER KAUR 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318422 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
212 SANGAT PB-11-005-036-001/528
(pathrala) 		2611005000NRG23191220220298215 19/12/2022 Sarabjit kaur 2611005WL012034 Sarabjit kaur 00415 SBIN0051434 1410 1410 Processed 27/12/2022 7441318373 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
213 SANGAT PB-11-005-036-001/531
(pathrala) 		2611005000NRG23191220220298216 19/12/2022 JASVEER KAUR 2611005WL012034 JASVEER KAUR 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318611 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
214 SANGAT PB-11-005-036-001/532
(pathrala) 		2611005000NRG23191220220298217 19/12/2022 JASVEER KAUR 2611005WL012034 JASVEER KAUR 00415 SBIN0051434 1410 1410 Processed 27/12/2022 7441318369 MRS JASVIR KAUR WO BAKHTOR SINGH STATE BANK OF INDIA(508548)
215 SANGAT PB-11-005-036-001/533
(pathrala) 		2611005000NRG23191220220298218 19/12/2022 PARAMJIT KAUR 2611005WL012034 PARAMJIT KAUR 00415 SBIN0051434 1410 1410 Processed 27/12/2022 7441318488 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
216 SANGAT PB-11-005-036-001/535
(pathrala) 		2611005000NRG23191220220298219 19/12/2022 SURJIT KAUR 2611005WL012034 SURJIT KAUR 00415 SBIN0051434 1128 1128 Processed 27/12/2022 7441318456 SURJIT KAUR ICICI BANK LTD(508534)
217 SANGAT PB-11-005-036-001/538
(pathrala) 		2611005000NRG23191220220298220 19/12/2022 Paramjeet kaur 2611005WL012034 Paramjeet kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318624 MRS PRAMJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
218 SANGAT PB-11-005-036-001/541
(pathrala) 		2611005000NRG23191220220298221 19/12/2022 Jaspreet kaur 2611005WL012034 Jaspreet kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318438 MRS JASPREET KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
219 SANGAT PB-11-005-036-001/543
(pathrala) 		2611005000NRG23191220220298222 19/12/2022 Jaspreet kaur 2611005WL012034 Jaspreet kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318451 MRS JASPREET KAUR WO BITTU SINGH STATE BANK OF INDIA(508548)
220 SANGAT PB-11-005-036-001/546
(pathrala) 		2611005000NRG23191220220298223 19/12/2022 Manpreet kaur 2611005WL012034 Manpreet kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318447 MRS MANPREET KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
221 SANGAT PB-11-005-036-001/547
(pathrala) 		2611005000NRG23191220220298224 19/12/2022 JASPREET KAUR 2611005WL012034 JASPREET KAUR 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318435 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
222 SANGAT PB-11-005-036-001/549
(pathrala) 		2611005000NRG23191220220298225 19/12/2022 PARAMJIT KAUR 2611005WL012034 PARAMJIT KAUR 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318484 MR PARMJEET KAUR STATE BANK OF INDIA(508548)
223 SANGAT PB-11-005-036-001/556
(pathrala) 		2611005000NRG23191220220298226 19/12/2022 Sukhdeep kaur 2611005WL012034 Sukhdeep kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318471 MR SUKHDEEP KAUR WO BALKARAN SINGH STATE BANK OF INDIA(508548)
224 SANGAT PB-11-005-036-001/560
(pathrala) 		2611005000NRG23191220220298228 19/12/2022 MANPREET KAUR 2611005WL012034 MANPREET KAUR 00415 SBIN0051434 846 846 Processed 27/12/2022 7441318419 MRS MANPREET KAUR WO KALA RAM STATE BANK OF INDIA(508548)
225 SANGAT PB-11-005-036-001/562
(pathrala) 		2611005000NRG23191220220298229 19/12/2022 Manjit kaur 2611005WL012034 Manjit kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318466 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
226 SANGAT PB-11-005-036-001/565
(pathrala) 		2611005000NRG23191220220298230 19/12/2022 Ranjit kaur 2611005WL012034 Ranjit kaur 00415 SBIN0051434 282 282 Processed 27/12/2022 7441318458 MRS RANJIT KAUR WO RACHPAL SINGH STATE BANK OF INDIA(508548)
227 SANGAT PB-11-005-036-001/568
(pathrala) 		2611005000NRG23191220220298232 19/12/2022 Manjit kaur 2611005WL012034 Manjit kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318418 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
228 SANGAT PB-11-005-036-001/571
(pathrala) 		2611005000NRG23191220220298233 19/12/2022 CHARANJIT KAUR 2611005WL012034 CHARANJIT KAUR 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318625 CHARANJIT KAUR HDFC BANK LTD(607152)
229 SANGAT PB-11-005-036-001/579
(pathrala) 		2611005000NRG23191220220298234 19/12/2022 Virpal kaur 2611005WL012034 Virpal kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318629 MRS VEERPAL KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
230 SANGAT PB-11-005-036-001/582
(pathrala) 		2611005000NRG23191220220298236 19/12/2022 Jagsir kaur 2611005WL012034 Jagsir kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318626 JAGSEER KAUR W/O SHAMSHER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
231 SANGAT PB-11-005-036-001/586
(pathrala) 		2611005000NRG23191220220298237 19/12/2022 Simarjit kaur 2611005WL012034 Simarjit kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318452 MRS SIMARJIT KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
232 SANGAT PB-11-005-036-001/598
(pathrala) 		2611005000NRG23191220220298239 19/12/2022 Sukhjeet kaur 2611005WL012034 Sukhjeet kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318433 MRS SUKHJEET KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
233 SANGAT PB-11-005-036-001/604
(pathrala) 		2611005000NRG23191220220298242 19/12/2022 CHaranjit kaur 2611005WL012034 CHaranjit kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318436 MRS CHARANJIT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
234 SANGAT PB-11-005-036-001/605
(pathrala) 		2611005000NRG23191220220298243 19/12/2022 rani kaur 2611005WL012034 rani kaur 00415 SBIN0051434 1692 1692 Rejected 28/12/2022 7441318440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 SANGAT PB-11-005-036-001/606
(pathrala) 		2611005000NRG23191220220298244 19/12/2022 Kulwant kaur 2611005WL012034 Kulwant kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318425 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
236 SANGAT PB-11-005-036-001/611
(pathrala) 		2611005000NRG23191220220298245 19/12/2022 Simarjit Kaur 2611005WL012034 Simarjit Kaur 00415 SBIN0051434 1128 1128 Processed 27/12/2022 7441318453 MRS SIMARJEET KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
237 SANGAT PB-11-005-036-001/612
(pathrala) 		2611005000NRG23191220220298246 19/12/2022 Manpreet Kaur 2611005WL012034 Manpreet Kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318457 MRS MANPREET KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
238 SANGAT PB-11-005-036-001/614
(pathrala) 		2611005000NRG23191220220298247 19/12/2022 Harwinder Kaur 2611005WL012034 Harwinder Kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318470 MRS HARWINDER KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
239 SANGAT PB-11-005-036-001/616
(pathrala) 		2611005000NRG23191220220298248 19/12/2022 Bholo Kaur 2611005WL012034 Bholo Kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318628 MRS BHOLO KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
240 SANGAT PB-11-005-036-001/618
(pathrala) 		2611005000NRG23191220220298249 19/12/2022 Beant Kaur 2611005WL012034 Beant Kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318477 MRS BEANT KAUR WO JAGJEET SINGH STATE BANK OF INDIA(508548)
241 SANGAT PB-11-005-036-001/635
(pathrala) 		2611005000NRG23191220220298252 19/12/2022 Manveer Kaur 2611005WL012034 Manveer Kaur 00415 SBIN0051434 1410 1410 Processed 27/12/2022 7441318480 MRS MANVIR KAUR WO GURPAL SINGH STATE BANK OF INDIA(508548)
242 SANGAT PB-11-005-036-001/650
(pathrala) 		2611005000NRG23191220220298254 19/12/2022 Rajpreet kaur 2611005WL012034 Rajpreet kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318472 MRS RAJPREET KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
243 SANGAT PB-11-005-036-001/651
(pathrala) 		2611005000NRG23191220220298255 19/12/2022 Jaswinder Kaur 2611005WL012034 Jaswinder Kaur 00415 SBIN0051434 1128 1128 Processed 27/12/2022 7441318479 MRS JASWINDER KAUR WO GURPREM RAM STATE BANK OF INDIA(508548)
244 SANGAT PB-11-005-036-001/654
(pathrala) 		2611005000NRG23191220220298256 19/12/2022 Manpreet Kaur 2611005WL012034 Manpreet Kaur 00415 SBIN0051434 1410 1410 Processed 27/12/2022 7441318475 MRS MANPREET KAUR WO SURJIT RAM STATE BANK OF INDIA(508548)
245 SANGAT PB-11-005-036-001/662
(pathrala) 		2611005000NRG23191220220298259 19/12/2022 Malkit kaur 2611005WL012034 Malkit kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318468 MRS MALKIT KAUR WO MANGA SINGH STATE BANK OF INDIA(508548)
246 SANGAT PB-11-005-036-001/669
(pathrala) 		2611005000NRG23191220220298262 19/12/2022 Ramandeep Kaur 2611005WL012034 Ramandeep Kaur 00415 SBIN0051434 1410 1410 Processed 27/12/2022 7441318481 MRS RAMANDEEP KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
247 SANGAT PB-11-005-036-001/672
(pathrala) 		2611005000NRG23191220220298263 19/12/2022 Harjinder Kaur 2611005WL012034 Harjinder Kaur 00415 SBIN0051434 1410 1410 Processed 27/12/2022 7441318473 MRS HARJINDER KAUR WO SEMA SINGH STATE BANK OF INDIA(508548)
248 SANGAT PB-11-005-036-001/677
(pathrala) 		2611005000NRG23191220220298264 19/12/2022 Soma Rani 2611005WL012034 Soma Rani 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318478 MRS SOMA RANI WO HARVEER SINGH STATE BANK OF INDIA(508548)
249 SANGAT PB-11-005-036-001/688
(pathrala) 		2611005000NRG23191220220298266 19/12/2022 Virpal kaur 2611005WL012034 Virpal kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318469 VEERPAL KAUR HDFC BANK LTD(607152)
250 SANGAT PB-11-005-036-001/694
(pathrala) 		2611005000NRG23191220220298268 19/12/2022 Kulwant kaur 2611005WL012034 Kulwant kaur 00415 SBIN0051434 846 846 Processed 27/12/2022 7441318474 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
251 SANGAT PB-11-005-036-001/696
(pathrala) 		2611005000NRG23191220220298269 19/12/2022 Pammi kaur 2611005WL012034 Pammi kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318476 MRS PAMMI WO MANDER SINGH STATE BANK OF INDIA(508548)
252 SANGAT PB-11-005-036-001/732
(pathrala) 		2611005000NRG23191220220298271 19/12/2022 Manjit Kaur 2611005WL012034 Manjit Kaur 00415 SBIN0051434 1410 1410 Processed 27/12/2022 7441318464 MRS MANJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
253 SANGAT PB-11-005-036-001/790
(pathrala) 		2611005000NRG23191220220298273 19/12/2022 BALJINDER 2611005WL012034 BALJINDER 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318630 MISS BALJINDER KAUR DO BALJEET SINGH STATE BANK OF INDIA(508548)
254 SANGAT PB-11-005-036-001/813
(pathrala) 		2611005000NRG23191220220298274 19/12/2022 angrej kaur 2611005WL012034 angrej kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318455 ANGREJ KAUR HDFC BANK LTD(607152)
255 SANGAT PB-11-005-036-001/922
(pathrala) 		2611005000NRG23191220220298276 19/12/2022 Surmeet Kaur 2611005WL012034 Surmeet Kaur 00415 SBIN0051434 1692 1692 Processed 27/12/2022 7441318609 MISS SHARMEET KAUR DO DHARAM SINGH STATE BANK OF INDIA(508548)
256 SANGAT PB-11-005-036-001/925
(pathrala) 		2611005000NRG23191220220298277 19/12/2022 Soma Kaur 2611005WL012034 Soma Kaur 00415 SBIN0051434 1410 1410 Processed 27/12/2022 7441318374 MRS SOMA WO RANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 163278 163278
257 SANGAT PB-11-005-007-001/1
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298278 19/12/2022 Bimla rani 2611005WL012035 Bimla rani 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441317787 BIMLA DEVI WO LEELU RAM UNION BANK OF INDIA(508500)
258 SANGAT PB-11-005-007-001/107
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298280 19/12/2022 baljit kaur 2611005WL012035 baljit kaur 00468 UBIN0546453 1410 1410 Processed 27/12/2022 7441318308 BALJEET KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
259 SANGAT PB-11-005-007-001/111
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298282 19/12/2022 AKKI 2611005WL012035 AKKI 00468 UBIN0546453 846 846 Processed 27/12/2022 7441318317 AKKI WO BALJIT RAM UNION BANK OF INDIA(508500)
260 SANGAT PB-11-005-007-001/111
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298283 19/12/2022 BALJIT RAM 2611005WL012035 BALJIT RAM 00468 UBIN0546453 846 846 Processed 27/12/2022 7441317770 BALJIT RAM SO AMARJIT RAM UNION BANK OF INDIA(508500)
261 SANGAT PB-11-005-007-001/14
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298285 19/12/2022 Rani 2611005WL012035 Rani 00468 UBIN0546453 1692 1692 Processed 27/12/2022 7441318323 RANI WO JEET RAM UNION BANK OF INDIA(508500)
262 SANGAT PB-11-005-007-001/16
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298286 19/12/2022 Sukhpal 2611005WL012035 Sukhpal 00468 UBIN0546453 1692 1692 Processed 27/12/2022 7441317769 SUKHPAL KAUR HDFC BANK LTD(607152)
263 SANGAT PB-11-005-007-001/163
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298287 19/12/2022 Baljeet singh 2611005WL012035 Baljeet singh 00468 UBIN0546453 564 564 Processed 27/12/2022 7441317790 BALJIT SINGH S/O KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
264 SANGAT PB-11-005-007-001/170
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298289 19/12/2022 Darshan singh 2611005WL012035 Darshan singh 00468 UBIN0546453 1692 1692 Processed 27/12/2022 7441318306 DARSHAN SINGH SO MAHLA SINGH UNION BANK OF INDIA(508500)
265 SANGAT PB-11-005-007-001/172
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298291 19/12/2022 Angrej singh 2611005WL012035 Angrej singh 00468 UBIN0546453 1692 1692 Processed 27/12/2022 7441317791 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
266 SANGAT PB-11-005-007-001/24
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298295 19/12/2022 Maya devi 2611005WL012035 Maya devi 00468 UBIN0546453 1410 1410 Processed 27/12/2022 7441317792 MAYA DEVI ICICI BANK LTD(508534)
267 SANGAT PB-11-005-007-001/25
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298296 19/12/2022 Rani kaur 2611005WL012035 Rani kaur 00468 UBIN0546453 1692 1692 Processed 27/12/2022 7441317772 RANI KAUR WO PAPY RAM UNION BANK OF INDIA(508500)
268 SANGAT PB-11-005-007-001/26
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298297 19/12/2022 Bansi Lala 2611005WL012035 Bansi Lala 00468 UBIN0546453 1692 1692 Processed 27/12/2022 7441317786 BANSI RAM SO RAM SAROOP UNION BANK OF INDIA(508500)
269 SANGAT PB-11-005-007-001/262
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298299 19/12/2022 Gurpreet Kaur 2611005WL012035 Gurpreet Kaur 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318361 MRS GURAPRIT KOUR STATE BANK OF INDIA(508548)
270 SANGAT PB-11-005-007-001/265
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298301 19/12/2022 Karamjit Begam 2611005WL012035 Karamjit Begam 00468 UBIN0546453 282 282 Processed 27/12/2022 7441318325 KARAMJEET BEGAM WO SADEEK KHAN UNION BANK OF INDIA(508500)
271 SANGAT PB-11-005-007-001/31
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298307 19/12/2022 Lashman ram 2611005WL012035 Lashman ram 00468 UBIN0546453 1692 1692 Processed 27/12/2022 7441317773 LACHHAMAN RAM SO POKAR RAM UNION BANK OF INDIA(508500)
272 SANGAT PB-11-005-007-001/32
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298308 19/12/2022 Ram saroop 2611005WL012035 Ram saroop 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441317780 RAM SWAROOP S/O DUGAR RAM AND DSSO UNION BANK OF INDIA(508500)
273 SANGAT PB-11-005-007-001/33
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298309 19/12/2022 SUKHPAL KAUR 2611005WL012035 SUKHPAL KAUR 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441317783 SUKHPAL KAUR WO SADHU RAM UNION BANK OF INDIA(508500)
274 SANGAT PB-11-005-007-001/37
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298312 19/12/2022 Rajni 2611005WL012035 Rajni 00468 UBIN0546453 1692 1692 Processed 27/12/2022 7441318349 RAJNI WO DHARAMPAL UNION BANK OF INDIA(508500)
275 SANGAT PB-11-005-007-001/39
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298313 19/12/2022 Babu lal 2611005WL012035 Babu lal 00468 UBIN0546453 1692 1692 Processed 27/12/2022 7441317777 BABU LAL SO HAR CHAND &CPDO UNION BANK OF INDIA(508500)
276 SANGAT PB-11-005-007-001/4
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298314 19/12/2022 Gurmeet kaur 2611005WL012035 Gurmeet kaur 00468 UBIN0546453 1410 1410 Processed 27/12/2022 7441318348 GURMEET KAUR WO MUNSHI RAM UNION BANK OF INDIA(508500)
277 SANGAT PB-11-005-007-001/40
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298315 19/12/2022 Krishan lal 2611005WL012035 Krishan lal 00468 UBIN0546453 282 282 Processed 27/12/2022 7441318498 MR KRISHAN LAL STATE BANK OF INDIA(508548)
278 SANGAT PB-11-005-007-001/41
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298316 19/12/2022 Santosh 2611005WL012035 Santosh 00468 UBIN0546453 1692 1692 Processed 27/12/2022 7441317778 SANTOSH RANI WO DHIRA SINGH UNION BANK OF INDIA(508500)
279 SANGAT PB-11-005-007-001/42
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298318 19/12/2022 AMRITPAL KAUR 2611005WL012035 AMRITPAL KAUR 00468 UBIN0546453 1692 1692 Processed 27/12/2022 7441317781 AMRIT PAL WO VIRA RAM UNION BANK OF INDIA(508500)
280 SANGAT PB-11-005-007-001/42
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298317 19/12/2022 Beera ram 2611005WL012035 Beera ram 00468 UBIN0546453 1692 1692 Processed 27/12/2022 7441317782 VEERA RAM S/O NAND RAM UNION BANK OF INDIA(508500)
281 SANGAT PB-11-005-007-001/43
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298319 19/12/2022 Kushalia Devi 2611005WL012035 Kushalia Devi 00468 UBIN0546453 1692 1692 Processed 27/12/2022 7441317771 KUSHALIA DEVI ICICI BANK LTD(508534)
282 SANGAT PB-11-005-007-001/44
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298320 19/12/2022 Ram devi 2611005WL012035 Ram devi 00468 UBIN0546453 282 282 Processed 27/12/2022 7441317774 RAM DEVI W/ MALA SINGH UNION BANK OF INDIA(508500)
283 SANGAT PB-11-005-007-001/46
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298321 19/12/2022 Sarabjit 2611005WL012035 Sarabjit 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318307 SARABJEET KAUR WO DHARAMPAL SINGH UNION BANK OF INDIA(508500)
284 SANGAT PB-11-005-007-001/55
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298324 19/12/2022 SARABJIT KAUR 2611005WL012035 SARABJIT KAUR 00468 UBIN0546453 1692 1692 Processed 27/12/2022 7441317775 SARBJIT KAUR WO MAJAOR SINGH UNION BANK OF INDIA(508500)
285 SANGAT PB-11-005-007-001/56
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298325 19/12/2022 Manjit Kaur 2611005WL012035 Manjit Kaur 00468 UBIN0546453 1692 1692 Processed 27/12/2022 7441317789 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
286 SANGAT PB-11-005-007-001/57
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298326 19/12/2022 PARKASH DEVI 2611005WL012035 PARKASH DEVI 00468 UBIN0546453 1410 1410 Processed 27/12/2022 7441317788 PRAKASHO WO JARNAIL RAM UNION BANK OF INDIA(508500)
287 SANGAT PB-11-005-007-001/58
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298327 19/12/2022 AMARJIT Ram 2611005WL012035 AMARJIT Ram 00468 UBIN0546453 846 846 Processed 27/12/2022 7441318310 AMARJEET RAM SO GIAN CHAND UNION BANK OF INDIA(508500)
288 SANGAT PB-11-005-007-001/6
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298328 19/12/2022 Balwinder kaur 2611005WL012035 Balwinder kaur 00468 UBIN0546453 1692 1692 Processed 27/12/2022 7441317779 BALWINDER KAUR WO MAHINDER RAM UNION BANK OF INDIA(508500)
289 SANGAT PB-11-005-007-001/65
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298330 19/12/2022 jagtar ram 2611005WL012035 jagtar ram 00468 UBIN0546453 1410 1410 Processed 27/12/2022 7441318309 JAGTAR RAM HDFC BANK LTD(607152)
290 SANGAT PB-11-005-007-001/66
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298331 19/12/2022 neena rani 2611005WL012035 neena rani 00468 UBIN0546453 1692 1692 Processed 27/12/2022 7441318252 NEENA RANI WO SOMI RAM UNION BANK OF INDIA(508500)
291 SANGAT PB-11-005-007-001/70
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298332 19/12/2022 mohinder kaur 2611005WL012035 mohinder kaur 00468 UBIN0546453 1692 1692 Processed 27/12/2022 7441318281 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
292 SANGAT PB-11-005-007-001/75
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298333 19/12/2022 Gulab Kaur 2611005WL012035 Gulab Kaur 00468 UBIN0546453 1692 1692 Processed 27/12/2022 7441318324 GULAB KAUR WO NATHA SINGH UNION BANK OF INDIA(508500)
293 SANGAT PB-11-005-007-001/76
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298334 19/12/2022 MURTI 2611005WL012035 MURTI 00468 UBIN0546453 1410 1410 Processed 27/12/2022 7441317776 MURTIDEVI WO SHANKAR RAM & CDPO UNION BANK OF INDIA(508500)
294 SANGAT PB-11-005-007-001/80
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298336 19/12/2022 Sonu 2611005WL012035 Sonu 00468 UBIN0546453 1692 1692 Processed 27/12/2022 7441317793 KAMAL UG SONU UNION BANK OF INDIA(508500)
295 SANGAT PB-11-005-007-001/9
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298339 19/12/2022 Beera Ram 2611005WL012035 Beera Ram 00468 UBIN0546453 1692 1692 Processed 27/12/2022 7441317784 BEERA RAM HDFC BANK LTD(607152)
296 SANGAT PB-11-005-007-001/9
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298340 19/12/2022 SUNITA RANI 2611005WL012035 SUNITA RANI 00468 UBIN0546453 1692 1692 Processed 27/12/2022 7441317785 SANITA RANI WO BIRA SINGH UNION BANK OF INDIA(508500)
297 SANGAT PB-11-005-007-001/91
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298341 19/12/2022 Poonam 2611005WL012035 Poonam 00468 UBIN0546453 1410 1410 Processed 27/12/2022 7441318354 MRS POONAM STATE BANK OF INDIA(508548)
298 SANGAT PB-11-005-021-001/102
(Kaljharani) 		2611005000NRG23191220220298634 19/12/2022 Baljit kaur 2611005WL012040 Baljit kaur 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318315 BALJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
299 SANGAT PB-11-005-021-001/102
(Kaljharani) 		2611005000NRG23191220220298633 19/12/2022 Kulwant singh 2611005WL012040 Kulwant singh 00468 UBIN0546453 282 282 Processed 27/12/2022 7441318299 KULWANT SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
300 SANGAT PB-11-005-021-001/104
(Kaljharani) 		2611005000NRG23191220220298635 19/12/2022 jasvir kaur 2611005WL012040 jasvir kaur 00468 UBIN0546453 1410 1410 Processed 27/12/2022 7441318269 JASVIR KAUR ICICI BANK LTD(508534)
301 SANGAT PB-11-005-021-001/111
(Kaljharani) 		2611005000NRG23191220220298636 19/12/2022 Manjeet Kaur 2611005WL012040 Manjeet Kaur 00468 UBIN0546453 1128 1128 Rejected 28/12/2022 7441318358 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
302 SANGAT PB-11-005-021-001/113
(Kaljharani) 		2611005000NRG23191220220298637 19/12/2022 Karamjit kaur 2611005WL012040 Karamjit kaur 00468 UBIN0546453 846 846 Processed 27/12/2022 7441318321 KARAMJIT KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
303 SANGAT PB-11-005-021-001/114
(Kaljharani) 		2611005000NRG23191220220298638 19/12/2022 Sukhjit kaur 2611005WL012040 Sukhjit kaur 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318286 SUKHJIT KAUR WO KAUR SINGH UNION BANK OF INDIA(508500)
304 SANGAT PB-11-005-021-001/116
(Kaljharani) 		2611005000NRG23191220220298639 19/12/2022 Karmjit Kaur 2611005WL012040 Karmjit Kaur 00468 UBIN0546453 1410 1410 Processed 27/12/2022 7441318278 KARAMJIT KAUR W/O SARABJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
305 SANGAT PB-11-005-021-001/119
(Kaljharani) 		2611005000NRG23191220220298640 19/12/2022 Manpreet kaur 2611005WL012040 Manpreet kaur 00468 UBIN0546453 1410 1410 Processed 27/12/2022 7441318287 MANPREET KAUR WO JAGDEV SINGH UNION BANK OF INDIA(508500)
306 SANGAT PB-11-005-021-001/126
(Kaljharani) 		2611005000NRG23191220220298641 19/12/2022 charanjeet kaur 2611005WL012040 charanjeet kaur 00468 UBIN0546453 1410 1410 Processed 27/12/2022 7441318304 CHARANJIT KAUR WO RESHAM SINGH UNION BANK OF INDIA(508500)
307 SANGAT PB-11-005-021-001/134
(Kaljharani) 		2611005000NRG23191220220298643 19/12/2022 Bhinder Kaur 2611005WL012040 Bhinder Kaur 00468 UBIN0546453 564 564 Processed 27/12/2022 7441318261 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
308 SANGAT PB-11-005-021-001/135
(Kaljharani) 		2611005000NRG23191220220298644 19/12/2022 Jaspal Kaur 2611005WL012040 Jaspal Kaur 00468 UBIN0546453 846 846 Processed 27/12/2022 7441318253 JASPAL KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
309 SANGAT PB-11-005-021-001/138
(Kaljharani) 		2611005000NRG23191220220298645 19/12/2022 Manjeet Kaur 2611005WL012040 Manjeet Kaur 00468 UBIN0546453 1410 1410 Processed 27/12/2022 7441318256 MANJIT KAUR HDFC BANK LTD(607152)
310 SANGAT PB-11-005-021-001/141
(Kaljharani) 		2611005000NRG23191220220298646 19/12/2022 Gurwinder Kaur 2611005WL012040 Gurwinder Kaur 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318257 GURWINDER KAUR ICICI BANK LTD(508534)
311 SANGAT PB-11-005-021-001/145
(Kaljharani) 		2611005000NRG23191220220298648 19/12/2022 manjeet kaur 2611005WL012040 manjeet kaur 00468 UBIN0546453 1410 1410 Processed 27/12/2022 7441318305 MANJEET KAUR WO JAGDEV SINGH UNION BANK OF INDIA(508500)
312 SANGAT PB-11-005-021-001/151
(Kaljharani) 		2611005000NRG23191220220298649 19/12/2022 RANI KAUR 2611005WL012040 RANI KAUR 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318272 RANI KAUR WO PAPPA SINGH UNION BANK OF INDIA(508500)
313 SANGAT PB-11-005-021-001/155
(Kaljharani) 		2611005000NRG23191220220298651 19/12/2022 Amandeep Kaur 2611005WL012040 Amandeep Kaur 00468 UBIN0546453 1410 1410 Processed 27/12/2022 7441318347 AMANDEEP KAUR D/O SHIVRAJ SINGH PUNJAB NATIONAL BANK(508568)
314 SANGAT PB-11-005-021-001/155
(Kaljharani) 		2611005000NRG23191220220298650 19/12/2022 veerpal kaur 2611005WL012040 veerpal kaur 00468 UBIN0546453 1410 1410 Processed 27/12/2022 7441318284 VEERPAL KAUR W/O AJAIB SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
315 SANGAT PB-11-005-021-001/161
(Kaljharani) 		2611005000NRG23191220220298652 19/12/2022 Joginder singh 2611005WL012040 Joginder singh 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318282 JOGINDER SINGH SO BILLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
316 SANGAT PB-11-005-021-001/178
(Kaljharani) 		2611005000NRG23191220220298655 19/12/2022 Paramjit kaur 2611005WL012040 Paramjit kaur 00468 UBIN0546453 846 846 Processed 27/12/2022 7441318280 PARAMJIT KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
317 SANGAT PB-11-005-021-001/179
(Kaljharani) 		2611005000NRG23191220220298656 19/12/2022 BOOTA SINGH 2611005WL012040 BOOTA SINGH 00468 UBIN0546453 1410 1410 Processed 27/12/2022 7441318276 BUTA SINGH SO GANDA SINGH UNION BANK OF INDIA(508500)
318 SANGAT PB-11-005-021-001/179
(Kaljharani) 		2611005000NRG23191220220298657 19/12/2022 NASIB KAUR 2611005WL012040 NASIB KAUR 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318275 NASEEB KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
319 SANGAT PB-11-005-021-001/183
(Kaljharani) 		2611005000NRG23191220220298658 19/12/2022 Kuldeep Kaur 2611005WL012040 Kuldeep Kaur 00468 UBIN0546453 1410 1410 Processed 27/12/2022 7441318270 KULDEEP KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
320 SANGAT PB-11-005-021-001/187
(Kaljharani) 		2611005000NRG23191220220298659 19/12/2022 Sukhpal Kaur 2611005WL012040 Sukhpal Kaur 00468 UBIN0546453 1410 1410 Processed 27/12/2022 7441318289 SUKHPAL KAUR WO SANTOKH SINGH UNION BANK OF INDIA(508500)
321 SANGAT PB-11-005-021-001/194
(Kaljharani) 		2611005000NRG23191220220298660 19/12/2022 Husanpreet Kaur 2611005WL012040 Husanpreet Kaur 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318271 MRS HASANPREET KAUR STATE BANK OF INDIA(508548)
322 SANGAT PB-11-005-021-001/197
(Kaljharani) 		2611005000NRG23191220220298661 19/12/2022 Jaskaran Kaur 2611005WL012040 Jaskaran Kaur 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318277 JASKARAN KAUR WO JOGENDERSING CDPO SANGA PUNJAB & SIND BANK(607087)
323 SANGAT PB-11-005-021-001/199
(Kaljharani) 		2611005000NRG23191220220298662 19/12/2022 Sukhpal Kaur 2611005WL012040 Sukhpal Kaur 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318279 SUKHPAL KAUR SO GURMEL SINGH UNION BANK OF INDIA(508500)
324 SANGAT PB-11-005-021-001/203
(Kaljharani) 		2611005000NRG23191220220298663 19/12/2022 SUKHJIT KAUR 2611005WL012040 SUKHJIT KAUR 00468 UBIN0546453 846 846 Processed 27/12/2022 7441318274 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
325 SANGAT PB-11-005-021-001/207
(Kaljharani) 		2611005000NRG23191220220298664 19/12/2022 MANPREET KAUR 2611005WL012040 MANPREET KAUR 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318293 MANPREET KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
326 SANGAT PB-11-005-021-001/210
(Kaljharani) 		2611005000NRG23191220220298666 19/12/2022 baldev kaur 2611005WL012040 baldev kaur 00468 UBIN0546453 1410 1410 Processed 27/12/2022 7441318290 BALDEV KAUR ICICI BANK LTD(508534)
327 SANGAT PB-11-005-021-001/211
(Kaljharani) 		2611005000NRG23191220220298667 19/12/2022 gurwinder kaur 2611005WL012040 gurwinder kaur 00468 UBIN0546453 1410 1410 Processed 27/12/2022 7441318298 GURVINDER KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
328 SANGAT PB-11-005-021-001/212
(Kaljharani) 		2611005000NRG23191220220298668 19/12/2022 paramjit kaur 2611005WL012040 paramjit kaur 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318295 PARAMJIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
329 SANGAT PB-11-005-021-001/214
(Kaljharani) 		2611005000NRG23191220220298669 19/12/2022 BALJINDER KAUR 2611005WL012040 BALJINDER KAUR 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318292 BALJINDER KAUR WO PAPPA SINGH UNION BANK OF INDIA(508500)
330 SANGAT PB-11-005-021-001/217
(Kaljharani) 		2611005000NRG23191220220298670 19/12/2022 JASPAL KAUR 2611005WL012040 JASPAL KAUR 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318266 JASPAL KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
331 SANGAT PB-11-005-021-001/218
(Kaljharani) 		2611005000NRG23191220220298671 19/12/2022 RANO 2611005WL012040 RANO 00468 UBIN0546453 1410 1410 Processed 27/12/2022 7441318263 RANO W/O HARPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
332 SANGAT PB-11-005-021-001/219
(Kaljharani) 		2611005000NRG23191220220298672 19/12/2022 paramjit kaur 2611005WL012040 paramjit kaur 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318262 PARAMJEET KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
333 SANGAT PB-11-005-021-001/221
(Kaljharani) 		2611005000NRG23191220220298673 19/12/2022 sukhdev kaur 2611005WL012040 sukhdev kaur 00468 UBIN0546453 1410 1410 Processed 27/12/2022 7441318296 SUKHDEV KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
334 SANGAT PB-11-005-021-001/226
(Kaljharani) 		2611005000NRG23191220220298674 19/12/2022 MALKIT KAUR 2611005WL012040 MALKIT KAUR 00468 UBIN0546453 846 846 Processed 27/12/2022 7441318319 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
335 SANGAT PB-11-005-021-001/23
(Kaljharani) 		2611005000NRG23191220220298675 19/12/2022 Kulwinder Kaur 2611005WL012040 Kulwinder Kaur 00468 UBIN0546453 846 846 Processed 27/12/2022 7441318255 KULVINDER KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
336 SANGAT PB-11-005-021-001/231
(Kaljharani) 		2611005000NRG23191220220298676 19/12/2022 SUKHDEEP KAUR 2611005WL012040 SUKHDEEP KAUR 00468 UBIN0546453 846 846 Processed 27/12/2022 7441318316 SUKHDEEP KAUR WO CHARANJEET SINGH UNION BANK OF INDIA(508500)
337 SANGAT PB-11-005-021-001/234
(Kaljharani) 		2611005000NRG23191220220298677 19/12/2022 KARNAIL KAUR 2611005WL012040 KARNAIL KAUR 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318311 KARNAIL KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
338 SANGAT PB-11-005-021-001/236
(Kaljharani) 		2611005000NRG23191220220298678 19/12/2022 MANJIT KAUR 2611005WL012040 MANJIT KAUR 00468 UBIN0546453 1410 1410 Processed 27/12/2022 7441318303 MANJIT KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
339 SANGAT PB-11-005-021-001/24
(Kaljharani) 		2611005000NRG23191220220298679 19/12/2022 Harpal Kaur 2611005WL012040 Harpal Kaur 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318258 HARPAL KAUR ICICI BANK LTD(508534)
340 SANGAT PB-11-005-021-001/246
(Kaljharani) 		2611005000NRG23191220220298680 19/12/2022 AMARJIT KAUR 2611005WL012040 AMARJIT KAUR 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318300 AMARJIT KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
341 SANGAT PB-11-005-021-001/247
(Kaljharani) 		2611005000NRG23191220220298681 19/12/2022 VEERPAL KAUR 2611005WL012040 VEERPAL KAUR 00468 UBIN0546453 282 282 Processed 27/12/2022 7441318312 VEER PAL KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
342 SANGAT PB-11-005-021-001/25
(Kaljharani) 		2611005000NRG23191220220298682 19/12/2022 Murti Kaur 2611005WL012040 Murti Kaur 00468 UBIN0546453 1410 1410 Processed 27/12/2022 7441318260 MRS MURTI KAUR STATE BANK OF INDIA(508548)
343 SANGAT PB-11-005-021-001/253
(Kaljharani) 		2611005000NRG23191220220298683 19/12/2022 HARJIT KAUR 2611005WL012040 HARJIT KAUR 00468 UBIN0546453 846 846 Processed 27/12/2022 7441318294 HARJEET KAUR WO PAPPA SINGH UNION BANK OF INDIA(508500)
344 SANGAT PB-11-005-021-001/254
(Kaljharani) 		2611005000NRG23191220220298684 19/12/2022 KULWINDER KAUR 2611005WL012040 KULWINDER KAUR 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318297 KULWINDER KAUR WO PARSHOTAM SINGH UNION BANK OF INDIA(508500)
345 SANGAT PB-11-005-021-001/256
(Kaljharani) 		2611005000NRG23191220220298685 19/12/2022 KARAMJIT KAUR 2611005WL012040 KARAMJIT KAUR 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318291 KARAMJIT KAUR ICICI BANK LTD(508534)
346 SANGAT PB-11-005-021-001/265
(Kaljharani) 		2611005000NRG23191220220298686 19/12/2022 GYANO 2611005WL012040 GYANO 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318333 GYANO WO RAM LAL UNION BANK OF INDIA(508500)
347 SANGAT PB-11-005-021-001/266
(Kaljharani) 		2611005000NRG23191220220298687 19/12/2022 SANT KAUR 2611005WL012040 SANT KAUR 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318332 SANT KAUR WO HUKAM SINGH UNION BANK OF INDIA(508500)
348 SANGAT PB-11-005-021-001/267
(Kaljharani) 		2611005000NRG23191220220298688 19/12/2022 sukhpreet kaur 2611005WL012040 sukhpreet kaur 00468 UBIN0546453 564 564 Processed 27/12/2022 7441318259 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
349 SANGAT PB-11-005-021-001/271
(Kaljharani) 		2611005000NRG23191220220298689 19/12/2022 Amarjit kaur 2611005WL012040 Amarjit kaur 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318336 AMARJIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
350 SANGAT PB-11-005-021-001/283
(Kaljharani) 		2611005000NRG23191220220298691 19/12/2022 Lovepreet kaur 2611005WL012040 Lovepreet kaur 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318351 LOVEPREET KAUR WO SITA RAM UNION BANK OF INDIA(508500)
351 SANGAT PB-11-005-021-001/284
(Kaljharani) 		2611005000NRG23191220220298692 19/12/2022 Gurmit kaur 2611005WL012040 Gurmit kaur 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318340 Mrs. GURMIT KAUR W/O DULA RAM CENTRAL BANK OF INDIA(607115)
352 SANGAT PB-11-005-021-001/29
(Kaljharani) 		2611005000NRG23191220220298694 19/12/2022 Balkarn Singh 2611005WL012040 Balkarn Singh 00468 UBIN0546453 1410 1410 Processed 27/12/2022 7441318288 BALKARAN SINGH SO AJAIB SINGH UNION BANK OF INDIA(508500)
353 SANGAT PB-11-005-021-001/305
(Kaljharani) 		2611005000NRG23191220220298696 19/12/2022 Kulwinder kaur 2611005WL012040 Kulwinder kaur 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318341 KULWINDER KAUR W/O RAM KARAN THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
354 SANGAT PB-11-005-021-001/305
(Kaljharani) 		2611005000NRG23191220220298695 19/12/2022 Ram karan 2611005WL012040 Ram karan 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318318 Mr. RAM KARAN CENTRAL BANK OF INDIA(607115)
355 SANGAT PB-11-005-021-001/306
(Kaljharani) 		2611005000NRG23191220220298697 19/12/2022 Pali kaur 2611005WL012040 Pali kaur 00468 UBIN0546453 1410 1410 Processed 27/12/2022 7441318352 PALI KAUR HDFC BANK LTD(607152)
356 SANGAT PB-11-005-021-001/32
(Kaljharani) 		2611005000NRG23191220220298701 19/12/2022 Balbir Singh 2611005WL012040 Balbir Singh 00468 UBIN0546453 846 846 Processed 27/12/2022 7441318254 BALVIR SINGH SO BAKHSHISH SINGH UNION BANK OF INDIA(508500)
357 SANGAT PB-11-005-021-001/320
(Kaljharani) 		2611005000NRG23191220220298702 19/12/2022 Gurdip kaur 2611005WL012040 Gurdip kaur 00468 UBIN0546453 1410 1410 Processed 27/12/2022 7441318335 GURDIP KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
358 SANGAT PB-11-005-021-001/320
(Kaljharani) 		2611005000NRG23191220220298703 19/12/2022 Raman Kaur 2611005WL012040 Raman Kaur 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318267 RAMAN KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
359 SANGAT PB-11-005-021-001/33
(Kaljharani) 		2611005000NRG23191220220298704 19/12/2022 Kaushlaya Devi 2611005WL012040 Kaushlaya Devi 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318330 MRS KAUSHLAYA DEVI STATE BANK OF INDIA(508548)
360 SANGAT PB-11-005-021-001/354
(Kaljharani) 		2611005000NRG23191220220298706 19/12/2022 Maya Davi 2611005WL012040 Maya Davi 00468 UBIN0546453 846 846 Processed 27/12/2022 7441318350 MAYA DEVI W/O LAL CHAND THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
361 SANGAT PB-11-005-021-001/359
(Kaljharani) 		2611005000NRG23191220220298707 19/12/2022 Beant Kaur 2611005WL012040 Beant Kaur 00468 UBIN0546453 1410 1410 Processed 27/12/2022 7441318322 BEANT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
362 SANGAT PB-11-005-021-001/360
(Kaljharani) 		2611005000NRG23191220220298708 19/12/2022 Lovejot Kaur 2611005WL012040 Lovejot Kaur 00468 UBIN0546453 1410 1410 Processed 27/12/2022 7441318356 LOVEJOT KAUR UNION BANK OF INDIA(508500)
363 SANGAT PB-11-005-021-001/361
(Kaljharani) 		2611005000NRG23191220220298709 19/12/2022 Samerjeet Kaur 2611005WL012040 Samerjeet Kaur 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318339 SIMARJIT KAUR WIFE OF AMARJIT SINGH UNION BANK OF INDIA(508500)
364 SANGAT PB-11-005-021-001/383
(Kaljharani) 		2611005000NRG23191220220298718 19/12/2022 Karanjeet Kaur 2611005WL012040 Karanjeet Kaur 00468 UBIN0546453 1410 1410 Processed 27/12/2022 7441318328 KIRANJEET KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
365 SANGAT PB-11-005-021-001/385
(Kaljharani) 		2611005000NRG23191220220298719 19/12/2022 Mahinder Kaur 2611005WL012040 Mahinder Kaur 00468 UBIN0546453 564 564 Processed 27/12/2022 7441318331 MAHINDER KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
366 SANGAT PB-11-005-021-001/393
(Kaljharani) 		2611005000NRG23191220220298721 19/12/2022 Harvinder Kaur 2611005WL012040 Harvinder Kaur 00468 UBIN0546453 1410 1410 Processed 27/12/2022 7441318342 HARWINDER KAUR W/O RAJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
367 SANGAT PB-11-005-021-001/416
(Kaljharani) 		2611005000NRG23191220220298724 19/12/2022 Kuldeep Kaur 2611005WL012040 Kuldeep Kaur 00468 UBIN0546453 1410 1410 Processed 27/12/2022 7441318326 KULDEEP KAUR WO RAM SAROOP SINGH UNION BANK OF INDIA(508500)
368 SANGAT PB-11-005-021-001/420
(Kaljharani) 		2611005000NRG23191220220298725 19/12/2022 Sukhwinder Kaur 2611005WL012040 Sukhwinder Kaur 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318329 SUKHWINDER KAUR WO HARPAL SINGHH UNION BANK OF INDIA(508500)
369 SANGAT PB-11-005-021-001/421
(Kaljharani) 		2611005000NRG23191220220298726 19/12/2022 Charanjeet Kaur 2611005WL012040 Charanjeet Kaur 00468 UBIN0546453 564 564 Processed 27/12/2022 7441318355 CHARANJEET KAUR UNION BANK OF INDIA(508500)
370 SANGAT PB-11-005-021-001/427
(Kaljharani) 		2611005000NRG23191220220298729 19/12/2022 Rajveer kaur 2611005WL012040 Rajveer kaur 00468 UBIN0546453 846 846 Processed 27/12/2022 7441318320 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
371 SANGAT PB-11-005-021-001/436
(Kaljharani) 		2611005000NRG23191220220298731 19/12/2022 Jeeto kaur 2611005WL012040 Jeeto kaur 00468 UBIN0546453 846 846 Processed 27/12/2022 7441318344 JEETO KAUR WO PURKASH SINGH UNION BANK OF INDIA(508500)
372 SANGAT PB-11-005-021-001/436
(Kaljharani) 		2611005000NRG23191220220298732 19/12/2022 Parkash singh 2611005WL012040 Parkash singh 00468 UBIN0546453 846 846 Processed 27/12/2022 7441318345 PARKASH SINGH S/O AJMER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
373 SANGAT PB-11-005-021-001/437
(Kaljharani) 		2611005000NRG23191220220298733 19/12/2022 Kulwinder kaur 2611005WL012040 Kulwinder kaur 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318346 KULWINDER KAUR UNION BANK OF INDIA(508500)
374 SANGAT PB-11-005-021-001/456
(Kaljharani) 		2611005000NRG23191220220298737 19/12/2022 Harjinder kaur 2611005WL012040 Harjinder kaur 00468 UBIN0546453 1410 1410 Processed 27/12/2022 7441318302 HARJINDER KAUR W/O LEELA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
375 SANGAT PB-11-005-021-001/458
(Kaljharani) 		2611005000NRG23191220220298739 19/12/2022 ramandeep kaur 2611005WL012040 ramandeep kaur 00468 UBIN0546453 846 846 Processed 27/12/2022 7441318327 RAMANDEEP KAUR WOSAMPURAN SINGH UNION BANK OF INDIA(508500)
376 SANGAT PB-11-005-021-001/459
(Kaljharani) 		2611005000NRG23191220220298740 19/12/2022 Sukhjit kaur 2611005WL012040 Sukhjit kaur 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318337 SUKHJEET KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
377 SANGAT PB-11-005-021-001/46
(Kaljharani) 		2611005000NRG23191220220298741 19/12/2022 Kirna Kaur 2611005WL012040 Kirna Kaur 00468 UBIN0546453 282 282 Processed 27/12/2022 7441318343 KIRNA KAUR WO BUDH SINGH UNION BANK OF INDIA(508500)
378 SANGAT PB-11-005-021-001/464
(Kaljharani) 		2611005000NRG23191220220298743 19/12/2022 Paramjit kaur 2611005WL012040 Paramjit kaur 00468 UBIN0546453 1410 1410 Processed 27/12/2022 7441318334 PARAMJIT KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
379 SANGAT PB-11-005-021-001/468
(Kaljharani) 		2611005000NRG23191220220298745 19/12/2022 Angoori Devi 2611005WL012040 Angoori Devi 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318357 ANGURI DEVI UNION BANK OF INDIA(508500)
380 SANGAT PB-11-005-021-001/483
(Kaljharani) 		2611005000NRG23191220220298747 19/12/2022 Reena kaur 2611005WL012040 Reena kaur 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318359 REENA KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
381 SANGAT PB-11-005-021-001/56
(Kaljharani) 		2611005000NRG23191220220298749 19/12/2022 Surjit Kaur 2611005WL012040 Surjit Kaur 00468 UBIN0546453 282 282 Processed 27/12/2022 7441318301 SURJIT KAUR WO SUKHMANDER SINGH UNION BANK OF INDIA(508500)
382 SANGAT PB-11-005-021-001/57
(Kaljharani) 		2611005000NRG23191220220298750 19/12/2022 Paramjeet Kaur 2611005WL012040 Paramjeet Kaur 00468 UBIN0546453 564 564 Processed 27/12/2022 7441318264 PARAMJIT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
383 SANGAT PB-11-005-021-001/6
(Kaljharani) 		2611005000NRG23191220220298751 19/12/2022 Gudi Devi 2611005WL012040 Gudi Devi 00468 UBIN0546453 846 846 Processed 27/12/2022 7441318313 GUDDI WO DARSHAN SINGH UNION BANK OF INDIA(508500)
384 SANGAT PB-11-005-021-001/63
(Kaljharani) 		2611005000NRG23191220220298753 19/12/2022 daleep kaur YesNo 2611005WL012040 daleep kaur YesNo 00468 UBIN0546453 846 846 Processed 27/12/2022 7441318283 DALIP KAUR W/O THANA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
385 SANGAT PB-11-005-021-001/7
(Kaljharani) 		2611005000NRG23191220220298754 19/12/2022 Jaso Devi 2611005WL012040 Jaso Devi 00468 UBIN0546453 564 564 Processed 27/12/2022 7441318314 JASO DEVI WO NATHU RAM UNION BANK OF INDIA(508500)
386 SANGAT PB-11-005-021-001/72
(Kaljharani) 		2611005000NRG23191220220298755 19/12/2022 kuldeep kaur 2611005WL012040 kuldeep kaur 00468 UBIN0546453 564 564 Processed 27/12/2022 7441318338 KULDEEP KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
387 SANGAT PB-11-005-021-001/75
(Kaljharani) 		2611005000NRG23191220220298757 19/12/2022 Charanjit Kaur 2611005WL012040 Charanjit Kaur 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318268 CHARANJIT KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
388 SANGAT PB-11-005-021-001/86
(Kaljharani) 		2611005000NRG23191220220298759 19/12/2022 Malkeet Kaur 2611005WL012040 Malkeet Kaur 00468 UBIN0546453 1128 1128 Processed 27/12/2022 7441318285 MALKEET KAUR ICICI BANK LTD(508534)
389 SANGAT PB-11-005-021-001/90
(Kaljharani) 		2611005000NRG23191220220298760 19/12/2022 Kirana Kaur 2611005WL012040 Kirana Kaur 00468 UBIN0546453 564 564 Processed 27/12/2022 7441318265 KIRANJIT KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
390 SANGAT PB-11-005-021-001/97
(Kaljharani) 		2611005000NRG23191220220298761 19/12/2022 Jaswinder Kaur 2611005WL012040 Jaswinder Kaur 00468 UBIN0546453 846 846 Processed 27/12/2022 7441318273 JASWINDER KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 156510 156510
391 SANGAT PB-11-005-007-001/183
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298292 19/12/2022 Mander singh 2611005WL012035 Mander singh 00468 UBIN0560626 564 564 Rejected 28/12/2022 7441318384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 SANGAT PB-11-005-007-001/82
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG23191220220298337 19/12/2022 Usha Rani 2611005WL012035 Usha Rani 00468 UBIN0560626 1692 1692 Processed 27/12/2022 7441318381 USHA RANI WIFE OF BEERA RAM UNION BANK OF INDIA(508500)
393 SANGAT PB-11-005-021-001/275
(Kaljharani) 		2611005000NRG23191220220298690 19/12/2022 Hardeep kaur 2611005WL012040 Hardeep kaur 00468 UBIN0560626 1128 1128 Processed 27/12/2022 7441318389 HARDEEP KAUR WIFE OF HAPPY SINGH UNION BANK OF INDIA(508500)
394 SANGAT PB-11-005-021-001/308
(Kaljharani) 		2611005000NRG23191220220298698 19/12/2022 Seeta rani 2611005WL012040 Seeta rani 00468 UBIN0560626 564 564 Processed 27/12/2022 7441318380 SEETA RANI SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
395 SANGAT PB-11-005-021-001/309
(Kaljharani) 		2611005000NRG23191220220298699 19/12/2022 Manjit kaur 2611005WL012040 Manjit kaur 00468 UBIN0560626 1128 1128 Processed 27/12/2022 7441318375 MANJIT KAUR HDFC BANK LTD(607152)
396 SANGAT PB-11-005-021-001/352
(Kaljharani) 		2611005000NRG23191220220298705 19/12/2022 Pawandeep Kaur 2611005WL012040 Pawandeep Kaur 00468 UBIN0560626 1410 1410 Processed 27/12/2022 7441318377 PAWANDEEP KAUR WIFE OF JAGGA SINGH UNION BANK OF INDIA(508500)
397 SANGAT PB-11-005-021-001/367
(Kaljharani) 		2611005000NRG23191220220298711 19/12/2022 Kamlla Davi 2611005WL012040 Kamlla Davi 00468 UBIN0560626 564 564 Processed 27/12/2022 7441318378 KAMLA DEVI HDFC BANK LTD(607152)
398 SANGAT PB-11-005-021-001/370
(Kaljharani) 		2611005000NRG23191220220298714 19/12/2022 Baker Singh 2611005WL012040 Baker Singh 00468 UBIN0560626 1128 1128 Processed 27/12/2022 7441318353 BIKAR SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
399 SANGAT PB-11-005-021-001/374
(Kaljharani) 		2611005000NRG23191220220298715 19/12/2022 Suman Rani 2611005WL012040 Suman Rani 00468 UBIN0560626 1128 1128 Processed 27/12/2022 7441318379 SUMAN WIFE OF GURCHARAN SINGH UNION BANK OF INDIA(508500)
400 SANGAT PB-11-005-021-001/434
(Kaljharani) 		2611005000NRG23191220220298730 19/12/2022 Manpreet kaur 2611005WL012040 Manpreet kaur 00468 UBIN0560626 846 846 Processed 27/12/2022 7441318383 MANPREET KAUR WIFE OF JASPAL SINGH UNION BANK OF INDIA(508500)
401 SANGAT PB-11-005-021-001/439
(Kaljharani) 		2611005000NRG23191220220298734 19/12/2022 Manjit Kaur 2611005WL012040 Manjit Kaur 00468 UBIN0560626 1128 1128 Processed 27/12/2022 7441318385 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
402 SANGAT PB-11-005-021-001/458
(Kaljharani) 		2611005000NRG23191220220298738 19/12/2022 Gurnam kaur 2611005WL012040 Gurnam kaur 00468 UBIN0560626 846 846 Processed 27/12/2022 7441318382 GURNAM KAUR WO BALDEV SINGH CDPO SANGAT PUNJAB & SIND BANK(607087)
403 SANGAT PB-11-005-021-001/465
(Kaljharani) 		2611005000NRG23191220220298744 19/12/2022 Sandeep kaur 2611005WL012040 Sandeep kaur 00468 UBIN0560626 1128 1128 Processed 27/12/2022 7441318376 SANDEEP KAUR UNION BANK OF INDIA(508500)
404 SANGAT PB-11-005-021-001/490
(Kaljharani) 		2611005000NRG23191220220298748 19/12/2022 Jaspreet kaur 2611005WL012040 Jaspreet kaur 00468 UBIN0560626 1410 1410 Processed 27/12/2022 7441318386 JASPREET KAUR UNION BANK OF INDIA(508500)
405 SANGAT PB-11-005-021-001/74
(Kaljharani) 		2611005000NRG23191220220298756 19/12/2022 Paramjeet Kaur 2611005WL012040 Paramjeet Kaur 00468 UBIN0560626 564 564 Processed 27/12/2022 7441318388 PARAMJEET KAUR WIFE OF JASWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 15228 15228
Total 533826 533826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_191222APB_FTO_92003 Central Bank Of India CBIN0280333 BADAL 2538
2 SANGAT PB2611005_191222APB_FTO_92003 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 6204
3 SANGAT PB2611005_191222APB_FTO_92003 HDFC HDFC0001482 DAV SCHOOL,GIDDERBAHA PUNJAB 1128
4 SANGAT PB2611005_191222APB_FTO_92003 HDFC HDFC0003394 KILLIANWALI 846
5 SANGAT PB2611005_191222APB_FTO_92003 HDFC HDFC0003412 Jangirana 7050
6 SANGAT PB2611005_191222APB_FTO_92003 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 16920
7 SANGAT PB2611005_191222APB_FTO_92003 Punjab & Sind Bank PSIB0000729 Lambi 1692
8 SANGAT PB2611005_191222APB_FTO_92003 Punjab & Sind Bank PSIB0021400 Sangat Mandi 17202
9 SANGAT PB2611005_191222APB_FTO_92003 Punjab National Bank PUNB0084400 PAKKA KALAN 11562
10 SANGAT PB2611005_191222APB_FTO_92003 Punjab National Bank PUNB0085200 SANGAT MANDI 59784
11 SANGAT PB2611005_191222APB_FTO_92003 Punjab National Bank PUNB0134710 Ghuda bhatinda 3384
12 SANGAT PB2611005_191222APB_FTO_92003 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 43428
13 SANGAT PB2611005_191222APB_FTO_92003 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 4230
14 SANGAT PB2611005_191222APB_FTO_92003 Punjab National Bank PUNB0408400 HAIBOWAL KALAN 282
15 SANGAT PB2611005_191222APB_FTO_92003 State Bank of India SBIN0001523 GIDDERBAHA 1692
16 SANGAT PB2611005_191222APB_FTO_92003 State Bank of India SBIN0011963 SANGAT 16356
17 SANGAT PB2611005_191222APB_FTO_92003 State Bank of India SBIN0050985 GHUDDA 4512
18 SANGAT PB2611005_191222APB_FTO_92003 State Bank of India SBIN0051434 PATHRALA 163278
19 SANGAT PB2611005_191222APB_FTO_92003 Union Bank of India UBIN0546453 nandgarh 9870
20 SANGAT PB2611005_191222APB_FTO_92003 Union Bank of India UBIN0546453 NANDGARH - BANDI 146640
21 SANGAT PB2611005_191222APB_FTO_92003 Union Bank of India UBIN0560626 GHUDDA 15228

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