Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:47:14 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_040923APB_FTO_49903
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANGAT PB-11-005-011-001/133
(doom Wali) 		2611005000NRG24040920230198045 04/09/2023 Chander kali 2611005WL007159 Chander kali 00114 UTIB0SBCB01 1515 1515 Processed 07/11/2023 7128736963 CHANDER KALI CANARA BANK(508532)
2 SANGAT PB-11-005-011-001/179
(doom Wali) 		2611005000NRG24040920230198052 04/09/2023 Muktair Singh 2611005WL007159 Muktair Singh 00114 UTIB0SBCB01 1515 1515 Processed 07/11/2023 7128736962 MUKHTIER SINGH S/O SH.RULIA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 SANGAT PB-11-005-011-001/326
(doom Wali) 		2611005000NRG24040920230198075 04/09/2023 Geeta rani 2611005WL007159 Geeta rani 00114 UTIB0SBCB01 909 909 Processed 07/11/2023 7128736969 GEETA RANI W/O BALRAJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 SANGAT PB-11-005-011-001/332
(doom Wali) 		2611005000NRG24040920230198077 04/09/2023 Daleep singh 2611005WL007159 Daleep singh 00114 UTIB0SBCB01 1818 1818 Processed 07/11/2023 7128736967 DALIP SINGH S/O SH.MEHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 SANGAT PB-11-005-011-001/335
(doom Wali) 		2611005000NRG24040920230198079 04/09/2023 Urmila 2611005WL007159 Urmila 00114 UTIB0SBCB01 606 606 Processed 07/11/2023 7128736966 URMILA PUNJAB NATIONAL BANK(508568)
6 SANGAT PB-11-005-011-001/340
(doom Wali) 		2611005000NRG24040920230198080 04/09/2023 Maya 2611005WL007159 Maya 00114 UTIB0SBCB01 606 606 Processed 07/11/2023 7128736965 MAYA WO RAMESAR UCO BANK(607066)
7 SANGAT PB-11-005-011-001/75
(doom Wali) 		2611005000NRG24040920230198084 04/09/2023 Sukhwinder Kaur 2611005WL007159 Sukhwinder Kaur 00114 UTIB0SBCB01 1818 1818 Processed 07/11/2023 7128736968 SUKHMANDER KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 8787 8787
8 SANGAT PB-11-005-022-001/400
(kotguru) 		2611005000NRG24040920230198422 04/09/2023 Gurjit Kaur 2611005WL007171 Gurjit Kaur 00349 PSIB0021267 1818 1818 Processed 07/11/2023 7128736960 GURJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
9 SANGAT PB-11-005-022-001/197
(kotguru) 		2611005000NRG24040920230198373 04/09/2023 Veerpal Kaur 2611005WL007171 Veerpal Kaur 00349 PSIB0021400 1515 1515 Processed 07/11/2023 7128737016 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SANGAT PB-11-005-022-001/284
(kotguru) 		2611005000NRG24040920230198406 04/09/2023 Tara Singh 2611005WL007171 Tara Singh 00349 PSIB0021400 1818 1818 Processed 07/11/2023 7128737004 MR TARA SINGH STATE BANK OF INDIA(508548)
11 SANGAT PB-11-005-022-001/337
(kotguru) 		2611005000NRG24040920230198412 04/09/2023 Ramandeep Kaur 2611005WL007171 Ramandeep Kaur 00349 PSIB0021400 1515 1515 Processed 08/11/2023 7128737003 ROMANDEEP KAUR PUNJAB & SIND BANK(607087)
12 SANGAT PB-11-005-022-001/339
(kotguru) 		2611005000NRG24040920230198413 04/09/2023 Manjinder Kaur 2611005WL007171 Manjinder Kaur 00349 PSIB0021400 1212 1212 Processed 07/11/2023 7128736975 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
13 SANGAT PB-11-005-022-001/343
(kotguru) 		2611005000NRG24040920230198414 04/09/2023 BEANT KAUR 2611005WL007171 BEANT KAUR 00349 PSIB0021400 1818 1818 Processed 07/11/2023 7128736973 MRS BEANT KAUR STATE BANK OF INDIA(508548)
14 SANGAT PB-11-005-022-001/349
(kotguru) 		2611005000NRG24040920230198415 04/09/2023 ranjit singh 2611005WL007171 ranjit singh 00349 PSIB0021400 1818 1818 Processed 08/11/2023 7128736998 RANJEET SINGH SO BOGHA SINGH PUNJAB & SIND BANK(607087)
15 SANGAT PB-11-005-022-001/396
(kotguru) 		2611005000NRG24040920230198421 04/09/2023 Gurprit kaur 2611005WL007171 Gurprit kaur 00349 PSIB0021400 606 606 Processed 07/11/2023 7128736986 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SANGAT PB-11-005-022-001/422
(kotguru) 		2611005000NRG24040920230198429 04/09/2023 Sukhjit Kaur 2611005WL007171 Sukhjit Kaur 00349 PSIB0021400 1515 1515 Processed 07/11/2023 7128737013 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
17 SANGAT PB-11-005-022-001/464
(kotguru) 		2611005000NRG24040920230198437 04/09/2023 Kulwinder Singh 2611005WL007171 Kulwinder Singh 00349 PSIB0021400 1818 1818 Processed 08/11/2023 7128736982 KULWINDER SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
18 SANGAT PB-11-005-041-001/22
(Shergar) 		2611005000NRG24040920230198035 04/09/2023 Virpal Kaur 2611005WL007158 Virpal Kaur 00349 PSIB0021400 1818 1818 Processed 07/11/2023 7128736972 BALJIT SINGH AND VEERPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 15453 15453
19 SANGAT PB-11-005-030-001/209
(mehta) 		2611005000NRG24040920230198022 04/09/2023 Mathu 2611005WL007158 Mathu 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128736983 MITHU SINGH PUNJAB GRAMIN BANK(607138)
20 SANGAT PB-11-005-030-001/406
(mehta) 		2611005000NRG24040920230198026 04/09/2023 Gurpreet kaur 2611005WL007158 Gurpreet kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128736981 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
21 SANGAT PB-11-005-030-001/76
(mehta) 		2611005000NRG24040920230198028 04/09/2023 Jaskaran singh 2611005WL007158 Jaskaran singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128736971 JASKARAN SINGH SO HARCHARAN SINGH UNION BANK OF INDIA(508500)
22 SANGAT PB-11-005-030-001/81
(mehta) 		2611005000NRG24040920230198030 04/09/2023 Jasmeet kaur 2611005WL007158 Jasmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128736980 JASMEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
23 SANGAT PB-11-005-011-001/331
(doom Wali) 		2611005000NRG24040920230198076 04/09/2023 Maina kaur 2611005WL007159 Maina kaur 00354 PUNB0000100 1818 1818 Processed 07/11/2023 7128736959 MAINA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
24 SANGAT PB-11-005-011-001/213
(doom Wali) 		2611005000NRG24040920230198053 04/09/2023 Anita Rani 2611005WL007159 Anita Rani 00354 PUNB0077100 909 909 Processed 07/11/2023 7128736984 ANITA RANI WO RANJEET UCO BANK(607066)
25 SANGAT PB-11-005-011-001/227
(doom Wali) 		2611005000NRG24040920230198055 04/09/2023 Radha rani 2611005WL007159 Radha rani 00354 PUNB0077100 1515 1515 Processed 07/11/2023 7128736978 RADHA RANI PUNJAB NATIONAL BANK(508568)
26 SANGAT PB-11-005-011-001/270
(doom Wali) 		2611005000NRG24040920230198064 04/09/2023 Daropati 2611005WL007159 Daropati 00354 PUNB0077100 909 909 Processed 07/11/2023 7128736979 DAROPATI PUNJAB NATIONAL BANK(508568)
27 SANGAT PB-11-005-011-001/275
(doom Wali) 		2611005000NRG24040920230198065 04/09/2023 Sunita 2611005WL007159 Sunita 00354 PUNB0077100 1515 1515 Processed 07/11/2023 7128736977 SUNITA PUNJAB NATIONAL BANK(508568)
28 SANGAT PB-11-005-011-001/278
(doom Wali) 		2611005000NRG24040920230198067 04/09/2023 Geeta Rani 2611005WL007159 Geeta Rani 00354 PUNB0077100 1212 1212 Processed 07/11/2023 7128736976 GEETA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
29 SANGAT PB-11-005-022-001/410
(kotguru) 		2611005000NRG24040920230198427 04/09/2023 Jasveer Kaur 2611005WL007171 Jasveer Kaur 00354 PUNB0085200 1818 1818 Processed 07/11/2023 7128736985 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
30 SANGAT PB-11-005-022-001/429
(kotguru) 		2611005000NRG24040920230198431 04/09/2023 Harpal Kaur 2611005WL007171 Harpal Kaur 00354 PUNB0085200 909 909 Processed 07/11/2023 7128736974 HARPAL KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
31 SANGAT PB-11-005-011-001/109
(doom Wali) 		2611005000NRG24040920230198041 04/09/2023 Gurvinder Singh 2611005WL007159 Gurvinder Singh 00354 PUNB0143000 1515 1515 Processed 07/11/2023 7128737015 GURVINDER SINGH S/O SH. PAPPI SINGH PUNJAB NATIONAL BANK(508568)
32 SANGAT PB-11-005-011-001/143
(doom Wali) 		2611005000NRG24040920230198046 04/09/2023 Shaminder Singh 2611005WL007159 Shaminder Singh 00354 PUNB0143000 1818 1818 Processed 07/11/2023 7128737009 SHAMINDER SINGH PUNJAB NATIONAL BANK(508568)
33 SANGAT PB-11-005-011-001/15
(doom Wali) 		2611005000NRG24040920230198047 04/09/2023 Gurpreet kaur 2611005WL007159 Gurpreet kaur 00354 PUNB0143000 909 909 Processed 07/11/2023 7128736993 GURMEET KAUR W/O SH.TEK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
34 SANGAT PB-11-005-011-001/24
(doom Wali) 		2611005000NRG24040920230198057 04/09/2023 Jaspal Kaur 2611005WL007159 Jaspal Kaur 00354 PUNB0143000 1515 1515 Processed 07/11/2023 7128736999 JASPAL KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
35 SANGAT PB-11-005-011-001/39
(doom Wali) 		2611005000NRG24040920230198081 04/09/2023 Baljit kaur 2611005WL007159 Baljit kaur 00354 PUNB0143000 606 606 Processed 07/11/2023 7128737010 BALJIT KAUR W/O PALA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
36 SANGAT PB-11-005-011-001/77
(doom Wali) 		2611005000NRG24040920230198085 04/09/2023 Jangir kaur 2611005WL007159 Jangir kaur 00354 PUNB0143000 1818 1818 Processed 07/11/2023 7128736994 JANGIR KAUR PUNJAB NATIONAL BANK(508568)
37 SANGAT PB-11-005-011-001/82
(doom Wali) 		2611005000NRG24040920230198087 04/09/2023 Malkeet Kaur 2611005WL007159 Malkeet Kaur 00354 PUNB0143000 1515 1515 Processed 07/11/2023 7128736995 MALKIT KAUR W/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
38 SANGAT PB-11-005-011-001/89
(doom Wali) 		2611005000NRG24040920230198088 04/09/2023 Santosh devi 2611005WL007159 Santosh devi 00354 PUNB0143000 303 303 Processed 07/11/2023 7128736996 SANTOSH DEVI W/O BALWANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
39 SANGAT PB-11-005-022-001/1
(kotguru) 		2611005000NRG24040920230198341 04/09/2023 KAMaldeep kaur 2611005WL007171 KAMaldeep kaur 00354 PUNB0144210 909 909 Processed 07/11/2023 7128737078 KAMALDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SANGAT PB-11-005-022-001/101
(kotguru) 		2611005000NRG24040920230198343 04/09/2023 Rani Kaur 2611005WL007171 Rani Kaur 00354 PUNB0144210 1818 1818 Processed 07/11/2023 7128737063 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 SANGAT PB-11-005-022-001/106
(kotguru) 		2611005000NRG24040920230198344 04/09/2023 Jasveer kaur 2611005WL007171 Jasveer kaur 00354 PUNB0144210 1515 1515 Processed 07/11/2023 7128737067 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
42 SANGAT PB-11-005-022-001/111
(kotguru) 		2611005000NRG24040920230198345 04/09/2023 GURMEET KAUR 2611005WL007171 GURMEET KAUR 00354 PUNB0144210 909 909 Processed 07/11/2023 7128737056 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
43 SANGAT PB-11-005-022-001/113
(kotguru) 		2611005000NRG24040920230198346 04/09/2023 AMANDEEP KAUR 2611005WL007171 AMANDEEP KAUR 00354 PUNB0144210 1818 1818 Processed 07/11/2023 7128736987 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
44 SANGAT PB-11-005-022-001/119
(kotguru) 		2611005000NRG24040920230198347 04/09/2023 Kiranjit kaur 2611005WL007171 Kiranjit kaur 00354 PUNB0144210 1818 1818 Processed 07/11/2023 7128737019 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
45 SANGAT PB-11-005-022-001/143
(kotguru) 		2611005000NRG24040920230198352 04/09/2023 ANGREJ SINGH 2611005WL007171 ANGREJ SINGH 00354 PUNB0144210 1515 1515 Processed 07/11/2023 7128737077 ANGREJ SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
46 SANGAT PB-11-005-022-001/144
(kotguru) 		2611005000NRG24040920230198353 04/09/2023 Sukhpreet kaur 2611005WL007171 Sukhpreet kaur 00354 PUNB0144210 1818 1818 Processed 07/11/2023 7128737042 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
47 SANGAT PB-11-005-022-001/15
(kotguru) 		2611005000NRG24040920230198355 04/09/2023 SUKHPREET KAUR 2611005WL007171 SUKHPREET KAUR 00354 PUNB0144210 909 909 Processed 07/11/2023 7128737020 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
48 SANGAT PB-11-005-022-001/150
(kotguru) 		2611005000NRG24040920230198356 04/09/2023 Karnail kaur 2611005WL007171 Karnail kaur 00354 PUNB0144210 1818 1818 Processed 07/11/2023 7128737057 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
49 SANGAT PB-11-005-022-001/152
(kotguru) 		2611005000NRG24040920230198357 04/09/2023 Mahinder kaur 2611005WL007171 Mahinder kaur 00354 PUNB0144210 1818 1818 Processed 07/11/2023 7128737021 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
50 SANGAT PB-11-005-022-001/156
(kotguru) 		2611005000NRG24040920230198358 04/09/2023 Hardeep kaur 2611005WL007171 Hardeep kaur 00354 PUNB0144210 1818 1818 Processed 07/11/2023 7128737011 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
51 SANGAT PB-11-005-022-001/158
(kotguru) 		2611005000NRG24040920230198359 04/09/2023 Jaswinder kaur 2611005WL007171 Jaswinder kaur 00354 PUNB0144210 909 909 Processed 07/11/2023 7128737071 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
52 SANGAT PB-11-005-022-001/166
(kotguru) 		2611005000NRG24040920230198360 04/09/2023 Surjit kaur 2611005WL007171 Surjit kaur 00354 PUNB0144210 1515 1515 Processed 07/11/2023 7128737022 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
53 SANGAT PB-11-005-022-001/17
(kotguru) 		2611005000NRG24040920230198361 04/09/2023 GURMAIL KAUR 2611005WL007171 GURMAIL KAUR 00354 PUNB0144210 1818 1818 Processed 07/11/2023 7128737023 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
54 SANGAT PB-11-005-022-001/171
(kotguru) 		2611005000NRG24040920230198362 04/09/2023 sukhdev kaur 2611005WL007171 sukhdev kaur 00354 PUNB0144210 1515 1515 Processed 07/11/2023 7128737024 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 SANGAT PB-11-005-022-001/173
(kotguru) 		2611005000NRG24040920230198363 04/09/2023 Gurwinder Kaur 2611005WL007171 Gurwinder Kaur 00354 PUNB0144210 1818 1818 Processed 07/11/2023 7128737043 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
56 SANGAT PB-11-005-022-001/188
(kotguru) 		2611005000NRG24040920230198367 04/09/2023 angrej kaur 2611005WL007171 angrej kaur 00354 PUNB0144210 1818 1818 Processed 07/11/2023 7128737005 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
57 SANGAT PB-11-005-022-001/190
(kotguru) 		2611005000NRG24040920230198368 04/09/2023 Satnam kaur 2611005WL007171 Satnam kaur 00354 PUNB0144210 1818 1818 Processed 07/11/2023 7128737050 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
58 SANGAT PB-11-005-022-001/192
(kotguru) 		2611005000NRG24040920230198369 04/09/2023 Gurpreet kaur 2611005WL007171 Gurpreet kaur 00354 PUNB0144210 1212 1212 Rejected 07/11/2023 7128737055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 SANGAT PB-11-005-022-001/193
(kotguru) 		2611005000NRG24040920230198370 04/09/2023 Jaspal kaur 2611005WL007171 Jaspal kaur 00354 PUNB0144210 1212 1212 Processed 07/11/2023 7128737025 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
60 SANGAT PB-11-005-022-001/198
(kotguru) 		2611005000NRG24040920230198374 04/09/2023 VEERPAL KAUR 2611005WL007171 VEERPAL KAUR 00354 PUNB0144210 1818 1818 Processed 07/11/2023 7128737026 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 SANGAT PB-11-005-022-001/205
(kotguru) 		2611005000NRG24040920230198376 04/09/2023 shinder kaur 2611005WL007171 shinder kaur 00354 PUNB0144210 1212 1212 Rejected 07/11/2023 7128737027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 SANGAT PB-11-005-022-001/209
(kotguru) 		2611005000NRG24040920230198378 04/09/2023 VeerPal Kaur 2611005WL007171 VeerPal Kaur 00354 PUNB0144210 1818 1818 Processed 07/11/2023 7128737041 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
63 SANGAT PB-11-005-022-001/215
(kotguru) 		2611005000NRG24040920230198381 04/09/2023 SUKHJIT KAUR 2611005WL007171 SUKHJIT KAUR 00354 PUNB0144210 1818 1818 Processed 07/11/2023 7128737028 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
64 SANGAT PB-11-005-022-001/216-A
(kotguru) 		2611005000NRG24040920230198383 04/09/2023 GURTEJ SINGH 2611005WL007171 GURTEJ SINGH 00354 PUNB0144210 1515 1515 Processed 07/11/2023 7128737079 GURTEJ SINGH SO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
65 SANGAT PB-11-005-022-001/216-A
(kotguru) 		2611005000NRG24040920230198382 04/09/2023 SUKHDEEP KAUR 2611005WL007171 SUKHDEEP KAUR 00354 PUNB0144210 1515 1515 Processed 07/11/2023 7128737058 SUKHDEEP KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
66 SANGAT PB-11-005-022-001/217
(kotguru) 		2611005000NRG24040920230198384 04/09/2023 GURDEEP KAUR 2611005WL007171 GURDEEP KAUR 00354 PUNB0144210 1515 1515 Processed 07/11/2023 7128737059 MRS GURDEEP KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
67 SANGAT PB-11-005-022-001/227-A
(kotguru) 		2611005000NRG24040920230198385 04/09/2023 BALDEV KAUR 2611005WL007171 BALDEV KAUR 00354 PUNB0144210 1818 1818 Processed 07/11/2023 7128737029 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
68 SANGAT PB-11-005-022-001/228
(kotguru) 		2611005000NRG24040920230198386 04/09/2023 MAHINDER KAUR 2611005WL007171 MAHINDER KAUR 00354 PUNB0144210 1212 1212 Processed 07/11/2023 7128737053 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
69 SANGAT PB-11-005-022-001/231
(kotguru) 		2611005000NRG24040920230198388 04/09/2023 AMARJIT KAUR 2611005WL007171 AMARJIT KAUR 00354 PUNB0144210 1212 1212 Processed 07/11/2023 7128737031 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
70 SANGAT PB-11-005-022-001/232
(kotguru) 		2611005000NRG24040920230198389 04/09/2023 sukhpreet kaur 2611005WL007171 sukhpreet kaur 00354 PUNB0144210 303 303 Processed 07/11/2023 7128737018 SUKHPREET KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
71 SANGAT PB-11-005-022-001/237
(kotguru) 		2611005000NRG24040920230198390 04/09/2023 KARAMJIT KAUR 2611005WL007171 KARAMJIT KAUR 00354 PUNB0144210 1818 1818 Processed 07/11/2023 7128736988 KARMJIT KAUR HDFC BANK LTD(607152)
72 SANGAT PB-11-005-022-001/242
(kotguru) 		2611005000NRG24040920230198391 04/09/2023 soma kaur 2611005WL007171 soma kaur 00354 PUNB0144210 303 303 Processed 07/11/2023 7128737008 MRS SOMA KAUR STATE BANK OF INDIA(508548)
73 SANGAT PB-11-005-022-001/250
(kotguru) 		2611005000NRG24040920230198393 04/09/2023 jaspal kaur 2611005WL007171 jaspal kaur 00354 PUNB0144210 1818 1818 Processed 07/11/2023 7128737045 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 SANGAT PB-11-005-022-001/253
(kotguru) 		2611005000NRG24040920230198394 04/09/2023 jasveer kaur 2611005WL007171 jasveer kaur 00354 PUNB0144210 606 606 Processed 07/11/2023 7128736989 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
75 SANGAT PB-11-005-022-001/254
(kotguru) 		2611005000NRG24040920230198395 04/09/2023 Veerpal Kaur 2611005WL007171 Veerpal Kaur 00354 PUNB0144210 1818 1818 Processed 07/11/2023 7128737000 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 SANGAT PB-11-005-022-001/255
(kotguru) 		2611005000NRG24040920230198396 04/09/2023 kirnjit kaur 2611005WL007171 kirnjit kaur 00354 PUNB0144210 1818 1818 Processed 07/11/2023 7128736990 KIRANJIT KAUR HDFC BANK LTD(607152)
77 SANGAT PB-11-005-022-001/260
(kotguru) 		2611005000NRG24040920230198397 04/09/2023 GURMEET KAUR 2611005WL007171 GURMEET KAUR 00354 PUNB0144210 1212 1212 Processed 07/11/2023 7128737007 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
78 SANGAT PB-11-005-022-001/262
(kotguru) 		2611005000NRG24040920230198398 04/09/2023 AJMAIR KAUR 2611005WL007171 AJMAIR KAUR 00354 PUNB0144210 1818 1818 Processed 07/11/2023 7128737002 MRS AJMER KAUR STATE BANK OF INDIA(508548)
79 SANGAT PB-11-005-022-001/265
(kotguru) 		2611005000NRG24040920230198399 04/09/2023 NASIB KAUR 2611005WL007171 NASIB KAUR 00354 PUNB0144210 1818 1818 Processed 07/11/2023 7128737014 MRS NASIB KAUR STATE BANK OF INDIA(508548)
80 SANGAT PB-11-005-022-001/268
(kotguru) 		2611005000NRG24040920230198400 04/09/2023 MANPREET KAUR 2611005WL007171 MANPREET KAUR 00354 PUNB0144210 1515 1515 Processed 07/11/2023 7128736991 MANPREET KAUR HDFC BANK LTD(607152)
81 SANGAT PB-11-005-022-001/271
(kotguru) 		2611005000NRG24040920230198401 04/09/2023 SURJIT KAUR 2611005WL007171 SURJIT KAUR 00354 PUNB0144210 1515 1515 Processed 07/11/2023 7128737006 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
82 SANGAT PB-11-005-022-001/272
(kotguru) 		2611005000NRG24040920230198402 04/09/2023 BINDER KAUR 2611005WL007171 BINDER KAUR 00354 PUNB0144210 1515 1515 Processed 07/11/2023 7128736992 BINDER KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
83 SANGAT PB-11-005-022-001/276
(kotguru) 		2611005000NRG24040920230198403 04/09/2023 SUKHDEEP KAUR 2611005WL007171 SUKHDEEP KAUR 00354 PUNB0144210 1818 1818 Processed 07/11/2023 7128737001 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
84 SANGAT PB-11-005-022-001/28
(kotguru) 		2611005000NRG24040920230198404 04/09/2023 LAKHVIR KAUR 2611005WL007171 LAKHVIR KAUR 00354 PUNB0144210 1515 1515 Processed 07/11/2023 7128737032 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
85 SANGAT PB-11-005-022-001/281
(kotguru) 		2611005000NRG24040920230198405 04/09/2023 HARPAL KAUR 2611005WL007171 HARPAL KAUR 00354 PUNB0144210 1818 1818 Processed 07/11/2023 7128737033 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
86 SANGAT PB-11-005-022-001/306
(kotguru) 		2611005000NRG24040920230198407 04/09/2023 Charnjit kaur 2611005WL007171 Charnjit kaur 00354 PUNB0144210 1818 1818 Processed 07/11/2023 7128737070 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
87 SANGAT PB-11-005-022-001/311
(kotguru) 		2611005000NRG24040920230198408 04/09/2023 binder singh 2611005WL007171 binder singh 00354 PUNB0144210 1818 1818 Processed 07/11/2023 7128737034 BINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 SANGAT PB-11-005-022-001/311
(kotguru) 		2611005000NRG24040920230198409 04/09/2023 sukhjit kaur 2611005WL007171 sukhjit kaur 00354 PUNB0144210 1818 1818 Processed 07/11/2023 7128737017 SUKHJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
89 SANGAT PB-11-005-022-001/318
(kotguru) 		2611005000NRG24040920230198410 04/09/2023 Gurmeet Kaur 2611005WL007171 Gurmeet Kaur 00354 PUNB0144210 606 606 Processed 07/11/2023 7128737035 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 SANGAT PB-11-005-022-001/321
(kotguru) 		2611005000NRG24040920230198411 04/09/2023 gurpreet kaur 2611005WL007171 gurpreet kaur 00354 PUNB0144210 1818 1818 Processed 07/11/2023 7128737060 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
91 SANGAT PB-11-005-022-001/363
(kotguru) 		2611005000NRG24040920230198417 04/09/2023 KIRATPAL KAUR 2611005WL007171 KIRATPAL KAUR 00354 PUNB0144210 1212 1212 Processed 07/11/2023 7128737048 MRS KIRATPAL KAUR STATE BANK OF INDIA(508548)
92 SANGAT PB-11-005-022-001/374
(kotguru) 		2611005000NRG24040920230198418 04/09/2023 Malkeet kaur 2611005WL007171 Malkeet kaur 00354 PUNB0144210 1212 1212 Processed 07/11/2023 7128736997 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 SANGAT PB-11-005-022-001/393
(kotguru) 		2611005000NRG24040920230198420 04/09/2023 Melo Kaur 2611005WL007171 Melo Kaur 00354 PUNB0144210 1515 1515 Processed 07/11/2023 7128737061 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
94 SANGAT PB-11-005-022-001/404
(kotguru) 		2611005000NRG24040920230198425 04/09/2023 amritpal kaur 2611005WL007171 amritpal kaur 00354 PUNB0144210 606 606 Processed 08/11/2023 7128737069 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
95 SANGAT PB-11-005-022-001/407
(kotguru) 		2611005000NRG24040920230198426 04/09/2023 Rajveer Kaur 2611005WL007171 Rajveer Kaur 00354 PUNB0144210 1818 1818 Processed 07/11/2023 7128737073 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 SANGAT PB-11-005-022-001/448
(kotguru) 		2611005000NRG24040920230198434 04/09/2023 Amarjit Kaur 2611005WL007171 Amarjit Kaur 00354 PUNB0144210 1818 1818 Processed 07/11/2023 7128737062 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
97 SANGAT PB-11-005-022-001/50
(kotguru) 		2611005000NRG24040920230198439 04/09/2023 Jasveer kaur 2611005WL007171 Jasveer kaur 00354 PUNB0144210 1212 1212 Processed 07/11/2023 7128737066 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
98 SANGAT PB-11-005-022-001/52
(kotguru) 		2611005000NRG24040920230198442 04/09/2023 Kiranjit kaur 2611005WL007171 Kiranjit kaur 00354 PUNB0144210 1212 1212 Processed 07/11/2023 7128737036 KIRANJIT KAUR HDFC BANK LTD(607152)
99 SANGAT PB-11-005-022-001/57
(kotguru) 		2611005000NRG24040920230198443 04/09/2023 Balveer kaur 2611005WL007171 Balveer kaur 00354 PUNB0144210 1515 1515 Processed 07/11/2023 7128737051 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
100 SANGAT PB-11-005-022-001/58
(kotguru) 		2611005000NRG24040920230198444 04/09/2023 sARBJIT KAUR 2611005WL007171 sARBJIT KAUR 00354 PUNB0144210 606 606 Processed 07/11/2023 7128737072 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 SANGAT PB-11-005-022-001/61
(kotguru) 		2611005000NRG24040920230198446 04/09/2023 Paramjit kaur 2611005WL007171 Paramjit kaur 00354 PUNB0144210 303 303 Processed 07/11/2023 7128737037 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
102 SANGAT PB-11-005-022-001/71
(kotguru) 		2611005000NRG24040920230198447 04/09/2023 Gurmit kaur 2611005WL007171 Gurmit kaur 00354 PUNB0144210 1818 1818 Processed 07/11/2023 7128737052 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
103 SANGAT PB-11-005-022-001/74
(kotguru) 		2611005000NRG24040920230198448 04/09/2023 kulwinder kaur 2611005WL007171 kulwinder kaur 00354 PUNB0144210 1515 1515 Processed 07/11/2023 7128737038 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
104 SANGAT PB-11-005-022-001/75
(kotguru) 		2611005000NRG24040920230198449 04/09/2023 Kulwinder kaur 2611005WL007171 Kulwinder kaur 00354 PUNB0144210 1212 1212 Processed 07/11/2023 7128737039 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
105 SANGAT PB-11-005-022-001/78
(kotguru) 		2611005000NRG24040920230198451 04/09/2023 Kulwinder kaur 2611005WL007171 Kulwinder kaur 00354 PUNB0144210 1515 1515 Rejected 07/11/2023 7128737054 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
106 SANGAT PB-11-005-022-001/85
(kotguru) 		2611005000NRG24040920230198452 04/09/2023 Harmail kaur 2611005WL007171 Harmail kaur 00354 PUNB0144210 1515 1515 Processed 07/11/2023 7128737012 HARMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 SANGAT PB-11-005-022-001/9
(kotguru) 		2611005000NRG24040920230198453 04/09/2023 Jaspal kaur 2611005WL007171 Jaspal kaur 00354 PUNB0144210 1212 1212 Processed 07/11/2023 7128737081 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
108 SANGAT PB-11-005-022-001/93
(kotguru) 		2611005000NRG24040920230198455 04/09/2023 Jaswinder kaur 2611005WL007171 Jaswinder kaur 00354 PUNB0144210 1515 1515 Processed 07/11/2023 7128737068 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 SANGAT PB-11-005-022-001/95
(kotguru) 		2611005000NRG24040920230198457 04/09/2023 Paramjit kaur 2611005WL007171 Paramjit kaur 00354 PUNB0144210 1212 1212 Processed 07/11/2023 7128737040 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 103020 103020
110 SANGAT PB-11-005-011-001/107
(doom Wali) 		2611005000NRG24040920230198040 04/09/2023 Maya Devi 2611005WL007159 Maya Devi 00415 SBIN0011963 1515 1515 Processed 07/11/2023 7128737108 MRS MAIYA DEVI WO BALWANT RAM STATE BANK OF INDIA(508548)
111 SANGAT PB-11-005-011-001/119
(doom Wali) 		2611005000NRG24040920230198043 04/09/2023 Davinder Singh 2611005WL007159 Davinder Singh 00415 SBIN0011963 1515 1515 Processed 07/11/2023 7128737107 MR DAWINDER SINGH SO GULJAR SINGH STATE BANK OF INDIA(508548)
112 SANGAT PB-11-005-011-001/152
(doom Wali) 		2611005000NRG24040920230198050 04/09/2023 Kuldeep Kaur 2611005WL007159 Kuldeep Kaur 00415 SBIN0011963 1515 1515 Processed 07/11/2023 7128737114 MRS KULDIP KAUR WO RAM MATH STATE BANK OF INDIA(508548)
113 SANGAT PB-11-005-011-001/155
(doom Wali) 		2611005000NRG24040920230198051 04/09/2023 Rani 2611005WL007159 Rani 00415 SBIN0011963 1818 1818 Processed 07/11/2023 7128737112 MRS RANI WO MAJOR SINGH STATE BANK OF INDIA(508548)
114 SANGAT PB-11-005-011-001/247
(doom Wali) 		2611005000NRG24040920230198058 04/09/2023 Reshma 2611005WL007159 Reshma 00415 SBIN0011963 1818 1818 Processed 07/11/2023 7128737121 MRS RESHMA STATE BANK OF INDIA(508548)
115 SANGAT PB-11-005-011-001/250
(doom Wali) 		2611005000NRG24040920230198060 04/09/2023 Manpreet kaur 2611005WL007159 Manpreet kaur 00415 SBIN0011963 606 606 Processed 07/11/2023 7128737115 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
116 SANGAT PB-11-005-011-001/264
(doom Wali) 		2611005000NRG24040920230198062 04/09/2023 Santro 2611005WL007159 Santro 00415 SBIN0011963 1515 1515 Processed 07/11/2023 7128737113 MRS SANTRO WO SUKHRAM STATE BANK OF INDIA(508548)
117 SANGAT PB-11-005-011-001/3
(doom Wali) 		2611005000NRG24040920230198069 04/09/2023 Kailash 2611005WL007159 Kailash 00415 SBIN0011963 606 606 Processed 07/11/2023 7128737097 KAILASH DEVI PUNJAB NATIONAL BANK(508568)
118 SANGAT PB-11-005-022-001/100
(kotguru) 		2611005000NRG24040920230198342 04/09/2023 Meenu Kaur 2611005WL007171 Meenu Kaur 00415 SBIN0011963 1212 1212 Processed 07/11/2023 7128737082 MRS MEENU MEENU STATE BANK OF INDIA(508548)
119 SANGAT PB-11-005-022-001/142
(kotguru) 		2611005000NRG24040920230198351 04/09/2023 pallo kaur 2611005WL007171 pallo kaur 00415 SBIN0011963 1818 1818 Processed 07/11/2023 7128737044 MRS PALU PALU STATE BANK OF INDIA(508548)
120 SANGAT PB-11-005-022-001/175
(kotguru) 		2611005000NRG24040920230198364 04/09/2023 Biker singh 2611005WL007171 Biker singh 00415 SBIN0011963 1818 1818 Processed 07/11/2023 7128737076 BIKKAR SINGH STATE BANK OF INDIA(508548)
121 SANGAT PB-11-005-022-001/184-A
(kotguru) 		2611005000NRG24040920230198366 04/09/2023 JANGIR KAUR 2611005WL007171 JANGIR KAUR 00415 SBIN0011963 1212 1212 Processed 07/11/2023 7128737046 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
122 SANGAT PB-11-005-022-001/214
(kotguru) 		2611005000NRG24040920230198380 04/09/2023 Balwinder Singh 2611005WL007171 Balwinder Singh 00415 SBIN0011963 1818 1818 Processed 07/11/2023 7128737064 BALWINDER SINGH ICICI BANK LTD(508534)
123 SANGAT PB-11-005-022-001/230
(kotguru) 		2611005000NRG24040920230198387 04/09/2023 SUKHPREET KAUR 2611005WL007171 SUKHPREET KAUR 00415 SBIN0011963 1818 1818 Processed 07/11/2023 7128737030 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
124 SANGAT PB-11-005-022-001/356
(kotguru) 		2611005000NRG24040920230198416 04/09/2023 PARAMJIT KAUR 2611005WL007171 PARAMJIT KAUR 00415 SBIN0011963 1818 1818 Processed 07/11/2023 7128737049 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
125 SANGAT PB-11-005-022-001/392
(kotguru) 		2611005000NRG24040920230198419 04/09/2023 Sukhwinder kaur 2611005WL007171 Sukhwinder kaur 00415 SBIN0011963 1515 1515 Processed 07/11/2023 7128737047 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
126 SANGAT PB-11-005-022-001/402
(kotguru) 		2611005000NRG24040920230198424 04/09/2023 simerjit kaur 2611005WL007171 simerjit kaur 00415 SBIN0011963 1818 1818 Processed 07/11/2023 7128737105 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
127 SANGAT PB-11-005-022-001/439
(kotguru) 		2611005000NRG24040920230198432 04/09/2023 Rajpal Kaur 2611005WL007171 Rajpal Kaur 00415 SBIN0011963 909 909 Processed 07/11/2023 7128737103 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
128 SANGAT PB-11-005-022-001/455
(kotguru) 		2611005000NRG24040920230198435 04/09/2023 Ramandeep Kaur 2611005WL007171 Ramandeep Kaur 00415 SBIN0011963 909 909 Processed 07/11/2023 7128737104 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
129 SANGAT PB-11-005-022-001/464
(kotguru) 		2611005000NRG24040920230198436 04/09/2023 Karamjit kaur 2611005WL007171 Karamjit kaur 00415 SBIN0011963 1818 1818 Processed 07/11/2023 7128737065 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
130 SANGAT PB-11-005-022-001/468
(kotguru) 		2611005000NRG24040920230198438 04/09/2023 Amritpal Kaur 2611005WL007171 Amritpal Kaur 00415 SBIN0011963 909 909 Processed 07/11/2023 7128737075 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
131 SANGAT PB-11-005-022-001/510
(kotguru) 		2611005000NRG24040920230198440 04/09/2023 sukhpreet kaur 2611005WL007171 sukhpreet kaur 00415 SBIN0011963 1818 1818 Processed 07/11/2023 7128737080 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
132 SANGAT PB-11-005-022-001/513
(kotguru) 		2611005000NRG24040920230198441 04/09/2023 MANDEEP KAUR 2611005WL007171 MANDEEP KAUR 00415 SBIN0011963 1515 1515 Processed 07/11/2023 7128737074 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
133 SANGAT PB-11-005-022-001/9
(kotguru) 		2611005000NRG24040920230198454 04/09/2023 Lakhi Kaur 2611005WL007171 Lakhi Kaur 00415 SBIN0011963 1515 1515 Processed 07/11/2023 7128737122 MRS LAKHI KAUR STATE BANK OF INDIA(508548)
SubTotal 35148 35148
134 SANGAT PB-11-005-018-001/136
(jai singh wala) 		2611005000NRG24040920230198016 04/09/2023 Gulab singh 2611005WL007158 Gulab singh 00415 SBIN0051347 1515 1515 Processed 07/11/2023 7128737095 MR GULAB SINGH STATE BANK OF INDIA(508548)
135 SANGAT PB-11-005-018-001/275
(jai singh wala) 		2611005000NRG24040920230198017 04/09/2023 GURDEEP SINGH 2611005WL007158 GURDEEP SINGH 00415 SBIN0051347 1515 1515 Processed 07/11/2023 7128737100 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
136 SANGAT PB-11-005-018-001/651
(jai singh wala) 		2611005000NRG24040920230198018 04/09/2023 Gurdeep Singh 2611005WL007158 Gurdeep Singh 00415 SBIN0051347 1818 1818 Processed 07/11/2023 7128737128 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
137 SANGAT PB-11-005-018-001/73
(jai singh wala) 		2611005000NRG24040920230198019 04/09/2023 Karnail singh 2611005WL007158 Karnail singh 00415 SBIN0051347 1515 1515 Processed 07/11/2023 7128737084 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
138 SANGAT PB-11-005-011-001/151
(doom Wali) 		2611005000NRG24040920230198048 04/09/2023 Dhan Kaur 2611005WL007159 Dhan Kaur 00415 SBIN0051434 1212 1212 Processed 07/11/2023 7128737111 DHAN KAUR ICICI BANK LTD(508534)
139 SANGAT PB-11-005-011-001/151
(doom Wali) 		2611005000NRG24040920230198049 04/09/2023 Jaswant Kaur 2611005WL007159 Jaswant Kaur 00415 SBIN0051434 606 606 Processed 07/11/2023 7128737118 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
140 SANGAT PB-11-005-011-001/225
(doom Wali) 		2611005000NRG24040920230198054 04/09/2023 Rani Kaur 2611005WL007159 Rani Kaur 00415 SBIN0051434 1818 1818 Processed 07/11/2023 7128737116 MRS RANI KAUR STATE BANK OF INDIA(508548)
141 SANGAT PB-11-005-011-001/231
(doom Wali) 		2611005000NRG24040920230198056 04/09/2023 Gurnam Singh 2611005WL007159 Gurnam Singh 00415 SBIN0051434 1818 1818 Processed 07/11/2023 7128737125 MR GURNAM SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
142 SANGAT PB-11-005-011-001/25
(doom Wali) 		2611005000NRG24040920230198059 04/09/2023 Juginder singh 2611005WL007159 Juginder singh 00415 SBIN0051434 1212 1212 Processed 07/11/2023 7128737096 MR GINDER SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
143 SANGAT PB-11-005-011-001/262
(doom Wali) 		2611005000NRG24040920230198061 04/09/2023 Ram Krishan 2611005WL007159 Ram Krishan 00415 SBIN0051434 1818 1818 Processed 07/11/2023 7128737124 MR RAM KRISHAN SO BHAGWAN SINGH STATE BANK OF INDIA(508548)
144 SANGAT PB-11-005-011-001/27
(doom Wali) 		2611005000NRG24040920230198063 04/09/2023 Chando 2611005WL007159 Chando 00415 SBIN0051434 1818 1818 Processed 07/11/2023 7128737099 MRS CHANDO WO HARFOOL SINGH STATE BANK OF INDIA(508548)
145 SANGAT PB-11-005-011-001/276
(doom Wali) 		2611005000NRG24040920230198066 04/09/2023 Babita 2611005WL007159 Babita 00415 SBIN0051434 1818 1818 Processed 07/11/2023 7128737109 BABITA W/O SURINDER KUMAR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
146 SANGAT PB-11-005-011-001/309
(doom Wali) 		2611005000NRG24040920230198070 04/09/2023 Resham kaur 2611005WL007159 Resham kaur 00415 SBIN0051434 1818 1818 Processed 07/11/2023 7128737126 MRS RESHAM KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
147 SANGAT PB-11-005-011-001/313
(doom Wali) 		2611005000NRG24040920230198071 04/09/2023 Pushpa devi 2611005WL007159 Pushpa devi 00415 SBIN0051434 909 909 Processed 07/11/2023 7128737123 PUSHVA DEVI PUNJAB NATIONAL BANK(508568)
148 SANGAT PB-11-005-011-001/315
(doom Wali) 		2611005000NRG24040920230198072 04/09/2023 Shallu devi 2611005WL007159 Shallu devi 00415 SBIN0051434 909 909 Processed 07/11/2023 7128737117 SHALU DEVI W/O ASHA RAM UCO BANK(607066)
149 SANGAT PB-11-005-011-001/323
(doom Wali) 		2611005000NRG24040920230198073 04/09/2023 Sheela devi 2611005WL007159 Sheela devi 00415 SBIN0051434 1212 1212 Processed 07/11/2023 7128737110 SHEELA DEVI WO SATISH KUMAR UCO BANK(607066)
150 SANGAT PB-11-005-011-001/324
(doom Wali) 		2611005000NRG24040920230198074 04/09/2023 Maya devi 2611005WL007159 Maya devi 00415 SBIN0051434 1515 1515 Processed 07/11/2023 7128737119 MAIA DEVI ICICI BANK LTD(508534)
151 SANGAT PB-11-005-011-001/332
(doom Wali) 		2611005000NRG24040920230198078 04/09/2023 Jagjit singh 2611005WL007159 Jagjit singh 00415 SBIN0051434 1818 1818 Processed 07/11/2023 7128737120 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
152 SANGAT PB-11-005-011-001/45
(doom Wali) 		2611005000NRG24040920230198082 04/09/2023 Sundri 2611005WL007159 Sundri 00415 SBIN0051434 1818 1818 Processed 07/11/2023 7128737098 MRS SUNDRI WO FULA RAM STATE BANK OF INDIA(508548)
153 SANGAT PB-11-005-011-001/80
(doom Wali) 		2611005000NRG24040920230198086 04/09/2023 PARAMJIT KAUR 2611005WL007159 PARAMJIT KAUR 00415 SBIN0051434 606 606 Processed 07/11/2023 7128737106 MRS PARAMJIT KAUR WO VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 22725 22725
154 SANGAT PB-11-005-022-001/123
(kotguru) 		2611005000NRG24040920230198348 04/09/2023 nseeb kaur 2611005WL007171 nseeb kaur 00468 UBIN0546453 1818 1818 Processed 07/11/2023 7128736961 MRS NASIB KAUR STATE BANK OF INDIA(508548)
155 SANGAT PB-11-005-022-001/425
(kotguru) 		2611005000NRG24040920230198430 04/09/2023 Balveer Kaur 2611005WL007171 Balveer Kaur 00468 UBIN0546453 909 909 Processed 07/11/2023 7128736970 BALVEER KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
156 SANGAT PB-11-005-030-001/114
(mehta) 		2611005000NRG24040920230198020 04/09/2023 Kiran 2611005WL007158 Kiran 00468 UBIN0546461 1818 1818 Processed 07/11/2023 7128737093 KIRNA WO SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
157 SANGAT PB-11-005-030-001/20
(mehta) 		2611005000NRG24040920230198021 04/09/2023 Manjeet Kaur 2611005WL007158 Manjeet Kaur 00468 UBIN0546461 1818 1818 Processed 07/11/2023 7128737085 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
158 SANGAT PB-11-005-030-001/23
(mehta) 		2611005000NRG24040920230198023 04/09/2023 Jasveer Kaur 2611005WL007158 Jasveer Kaur 00468 UBIN0546461 1818 1818 Processed 07/11/2023 7128737083 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
159 SANGAT PB-11-005-030-001/29
(mehta) 		2611005000NRG24040920230198024 04/09/2023 Baljeet Kaur 2611005WL007158 Baljeet Kaur 00468 UBIN0546461 1818 1818 Processed 07/11/2023 7128737086 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
160 SANGAT PB-11-005-030-001/35
(mehta) 		2611005000NRG24040920230198025 04/09/2023 jaskaran singh 2611005WL007158 jaskaran singh 00468 UBIN0546461 1818 1818 Processed 07/11/2023 7128737087 JASKARAN SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
161 SANGAT PB-11-005-030-001/449
(mehta) 		2611005000NRG24040920230198027 04/09/2023 Sandeep Kaur 2611005WL007158 Sandeep Kaur 00468 UBIN0546461 909 909 Processed 07/11/2023 7128737102 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
162 SANGAT PB-11-005-030-001/76
(mehta) 		2611005000NRG24040920230198029 04/09/2023 sukhjit kaur 2611005WL007158 sukhjit kaur 00468 UBIN0546461 1818 1818 Processed 07/11/2023 7128737088 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
163 SANGAT PB-11-005-030-001/82
(mehta) 		2611005000NRG24040920230198031 04/09/2023 VEERPAL KAUR 2611005WL007158 VEERPAL KAUR 00468 UBIN0546461 1212 1212 Processed 07/11/2023 7128737089 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
164 SANGAT PB-11-005-041-001/111
(Shergar) 		2611005000NRG24040920230198032 04/09/2023 Harmeet Kaur 2611005WL007158 Harmeet Kaur 00468 UBIN0546461 1818 1818 Processed 07/11/2023 7128737090 MRS HARMIT KAUR STATE BANK OF INDIA(508548)
165 SANGAT PB-11-005-041-001/127
(Shergar) 		2611005000NRG24040920230198033 04/09/2023 Jasvir kaur 2611005WL007158 Jasvir kaur 00468 UBIN0546461 1818 1818 Processed 07/11/2023 7128737094 AMARJIT SINGH SO GENDA SINGH UNION BANK OF INDIA(508500)
166 SANGAT PB-11-005-041-001/171
(Shergar) 		2611005000NRG24040920230198034 04/09/2023 Kushpreet Kaur 2611005WL007158 Kushpreet Kaur 00468 UBIN0546461 1818 1818 Processed 07/11/2023 7128737101 KHUSHPREET KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
167 SANGAT PB-11-005-041-001/26
(Shergar) 		2611005000NRG24040920230198036 04/09/2023 Harbans kaur 2611005WL007158 Harbans kaur 00468 UBIN0546461 909 909 Processed 08/11/2023 7128737091 HARBANS KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
168 SANGAT PB-11-005-041-001/369
(Shergar) 		2611005000NRG24040920230198037 04/09/2023 Amarjit Singh 2611005WL007158 Amarjit Singh 00468 UBIN0546461 1515 1515 Processed 07/11/2023 7128737127 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
169 SANGAT PB-11-005-041-001/37
(Shergar) 		2611005000NRG24040920230198038 04/09/2023 Sukhjit kaurr 2611005WL007158 Sukhjit kaurr 00468 UBIN0546461 1515 1515 Processed 07/11/2023 7128737092 SUKHJIT KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
SubTotal 22422 22422
170 SANGAT PB-11-005-022-001/141
(kotguru) 		2611005000NRG24040920230198350 04/09/2023 Chinder kaur 2611005WL007171 Chinder kaur 00691 IPOS0000001 1818 1818 Processed 07/11/2023 7128736964 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 246036 246036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_040923APB_FTO_49903 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 8787
2 SANGAT PB2611005_040923APB_FTO_49903 Punjab & Sind Bank PSIB0021267 Jangirana 1818
3 SANGAT PB2611005_040923APB_FTO_49903 Punjab & Sind Bank PSIB0021400 Sangat Mandi 15453
4 SANGAT PB2611005_040923APB_FTO_49903 Punjab Gramin Bank PUNB0PGB003 BATHINDA 2424
5 SANGAT PB2611005_040923APB_FTO_49903 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 2727
6 SANGAT PB2611005_040923APB_FTO_49903 Punjab National Bank PUNB0000100 ABOHAR MAIN 1818
7 SANGAT PB2611005_040923APB_FTO_49903 Punjab National Bank PUNB0077100 MANDI DABWALI 6060
8 SANGAT PB2611005_040923APB_FTO_49903 Punjab National Bank PUNB0085200 SANGAT MANDI 2727
9 SANGAT PB2611005_040923APB_FTO_49903 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 9999
10 SANGAT PB2611005_040923APB_FTO_49903 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 103020
11 SANGAT PB2611005_040923APB_FTO_49903 State Bank of India SBIN0011963 SANGAT 35148
12 SANGAT PB2611005_040923APB_FTO_49903 State Bank of India SBIN0051347 JAI SINGH WALA 6363
13 SANGAT PB2611005_040923APB_FTO_49903 State Bank of India SBIN0051434 PATHRALA 22725
14 SANGAT PB2611005_040923APB_FTO_49903 Union Bank of India UBIN0546453 NANDGARH - BANDI 2727
15 SANGAT PB2611005_040923APB_FTO_49903 Union Bank of India UBIN0546461 BHAGWANGARH 22422
16 SANGAT PB2611005_040923APB_FTO_49903 India Post Payments Bank IPOS0000001 BATHINDA 1818

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