Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:54 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_020823APB_FTO_40100
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-11-005-015-001/617
(ghudda) 		2611005000NRG24020820230163888 02/08/2023 Malkit Singh 2611005WL005645 Malkit Singh 00114 UTIB0SBCB01 1515 1515 Processed 07/08/2023 4285196362 MALKEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
2 SANGAT PB-11-005-015-001/88
(ghudda) 		2611005000NRG24020820230163891 02/08/2023 Sukhjit kaur 2611005WL005645 Sukhjit kaur 00152 HDFC0003157 606 606 Processed 07/08/2023 4285196417 SUKHJIT KAUR HDFC BANK LTD(607152)
SubTotal 606 606
3 SANGAT PB-11-005-006-001/156
(CHACK ATAR SINGH WALA) 		2611005000NRG24020820230163751 02/08/2023 Bagger Singh 2611005WL005643 Bagger Singh 00152 HDFC0003412 1515 1515 Processed 07/08/2023 4285196416 BAGGAD SINGH HDFC BANK LTD(607152)
4 SANGAT PB-11-005-006-001/222
(CHACK ATAR SINGH WALA) 		2611005000NRG24020820230163758 02/08/2023 Gurpreet singh 2611005WL005643 Gurpreet singh 00152 HDFC0003412 1515 1515 Processed 07/08/2023 4285196419 GURPREET SINGH S/O BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 SANGAT PB-11-005-015-001/288
(ghudda) 		2611005000NRG24020820230163877 02/08/2023 Harpreet Kaur 2611005WL005645 Harpreet Kaur 00152 HDFC0003412 1515 1515 Processed 07/08/2023 4285196418 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 4545 4545
6 SANGAT PB-11-005-022-001/11
(kotguru) 		2611005000NRG24020820230163770 02/08/2023 Gurmeet kaur 2611005WL005644 Gurmeet kaur 00349 PSIB0021400 909 909 Processed 07/08/2023 4285196316 GURMEET KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
7 SANGAT PB-11-005-022-001/197
(kotguru) 		2611005000NRG24020820230163799 02/08/2023 Veerpal Kaur 2611005WL005644 Veerpal Kaur 00349 PSIB0021400 1515 1515 Processed 07/08/2023 4285196319 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SANGAT PB-11-005-022-001/343
(kotguru) 		2611005000NRG24020820230163832 02/08/2023 BEANT KAUR 2611005WL005644 BEANT KAUR 00349 PSIB0021400 606 606 Processed 07/08/2023 4285196360 MRS BEANT KAUR STATE BANK OF INDIA(508548)
9 SANGAT PB-11-005-022-001/349
(kotguru) 		2611005000NRG24020820230163833 02/08/2023 ranjit singh 2611005WL005644 ranjit singh 00349 PSIB0021400 1515 1515 Processed 07/08/2023 4285196317 RANJEET SINGH SO BOGHA SINGH PUNJAB & SIND BANK(607087)
10 SANGAT PB-11-005-022-001/422
(kotguru) 		2611005000NRG24020820230163840 02/08/2023 Sukhjit Kaur 2611005WL005644 Sukhjit Kaur 00349 PSIB0021400 1818 1818 Processed 07/08/2023 4285196318 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
11 SANGAT PB-11-005-022-001/464
(kotguru) 		2611005000NRG24020820230163846 02/08/2023 Kulwinder Singh 2611005WL005644 Kulwinder Singh 00349 PSIB0021400 1818 1818 Processed 07/08/2023 4285196315 KULWINDER SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
12 SANGAT PB-11-005-022-001/410
(kotguru) 		2611005000NRG24020820230163839 02/08/2023 Jasveer Kaur 2611005WL005644 Jasveer Kaur 00354 PUNB0085200 1818 1818 Processed 07/08/2023 4285196308 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
13 SANGAT PB-11-005-022-001/429
(kotguru) 		2611005000NRG24020820230163842 02/08/2023 Harpal Kaur 2611005WL005644 Harpal Kaur 00354 PUNB0085200 1515 1515 Processed 07/08/2023 4285196307 HARPAL KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
14 SANGAT PB-11-005-015-001/110
(ghudda) 		2611005000NRG24020820230163863 02/08/2023 Binder Kaur 2611005WL005645 Binder Kaur 00354 PUNB0134710 1515 1515 Processed 07/08/2023 4285196311 BINDER KAUR WIFE OF MANDER SINGH UNION BANK OF INDIA(508500)
15 SANGAT PB-11-005-015-001/230
(ghudda) 		2611005000NRG24020820230163873 02/08/2023 jaspal kaur 2611005WL005645 jaspal kaur 00354 PUNB0134710 1818 1818 Processed 07/08/2023 4285196309 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
16 SANGAT PB-11-005-015-001/528
(ghudda) 		2611005000NRG24020820230163883 02/08/2023 kulwant singh 2611005WL005645 kulwant singh 00354 PUNB0134710 1818 1818 Processed 07/08/2023 4285196361 KULWANT SINGH S/O KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 SANGAT PB-11-005-015-001/566
(ghudda) 		2611005000NRG24020820230163885 02/08/2023 Simerjit kaur 2611005WL005645 Simerjit kaur 00354 PUNB0134710 1818 1818 Processed 07/08/2023 4285196314 SIMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SANGAT PB-11-005-015-001/81
(ghudda) 		2611005000NRG24020820230163890 02/08/2023 Gurmail Singh 2611005WL005645 Gurmail Singh 00354 PUNB0134710 1515 1515 Processed 07/08/2023 4285196312 GURMAIL SINGH ICICI BANK LTD(508534)
19 SANGAT PB-11-005-015-001/9
(ghudda) 		2611005000NRG24020820230163892 02/08/2023 Jagg Singh 2611005WL005645 Jagg Singh 00354 PUNB0134710 1818 1818 Processed 07/08/2023 4285196313 JAG SINGH ICICI BANK LTD(508534)
20 SANGAT PB-11-005-022-001/137
(kotguru) 		2611005000NRG24020820230163778 02/08/2023 Gurdeep singh 2611005WL005644 Gurdeep singh 00354 PUNB0134710 1515 1515 Processed 07/08/2023 4285196310 DEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11817 11817
21 SANGAT PB-11-005-018-001/152
(jai singh wala) 		2611005000NRG24020820230163637 02/08/2023 Kewal singh 2611005WL005639 Kewal singh 00354 PUNB0144210 1515 1515 Processed 07/08/2023 4285196320 MR KEWAL SINGH STATE BANK OF INDIA(508548)
22 SANGAT PB-11-005-022-001/1
(kotguru) 		2611005000NRG24020820230163769 02/08/2023 KAMaldeep kaur 2611005WL005644 KAMaldeep kaur 00354 PUNB0144210 1212 1212 Processed 07/08/2023 4285196378 KAMALDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SANGAT PB-11-005-022-001/110
(kotguru) 		2611005000NRG24020820230163771 02/08/2023 tej kaur 2611005WL005644 tej kaur 00354 PUNB0144210 909 909 Processed 07/08/2023 4285196325 MRS TEJ KAUR STATE BANK OF INDIA(508548)
24 SANGAT PB-11-005-022-001/111
(kotguru) 		2611005000NRG24020820230163772 02/08/2023 GURMEET KAUR 2611005WL005644 GURMEET KAUR 00354 PUNB0144210 1515 1515 Processed 07/08/2023 4285196350 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
25 SANGAT PB-11-005-022-001/113
(kotguru) 		2611005000NRG24020820230163773 02/08/2023 AMANDEEP KAUR 2611005WL005644 AMANDEEP KAUR 00354 PUNB0144210 1515 1515 Processed 07/08/2023 4285196328 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
26 SANGAT PB-11-005-022-001/116
(kotguru) 		2611005000NRG24020820230163774 02/08/2023 Manjit kaur 2611005WL005644 Manjit kaur 00354 PUNB0144210 606 606 Processed 07/08/2023 4285196353 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
27 SANGAT PB-11-005-022-001/119
(kotguru) 		2611005000NRG24020820230163776 02/08/2023 Kiranjit kaur 2611005WL005644 Kiranjit kaur 00354 PUNB0144210 1515 1515 Processed 07/08/2023 4285196356 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
28 SANGAT PB-11-005-022-001/143
(kotguru) 		2611005000NRG24020820230163781 02/08/2023 ANGREJ SINGH 2611005WL005644 ANGREJ SINGH 00354 PUNB0144210 606 606 Processed 07/08/2023 4285196357 ANGREJ SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
29 SANGAT PB-11-005-022-001/152
(kotguru) 		2611005000NRG24020820230163783 02/08/2023 Mahinder kaur 2611005WL005644 Mahinder kaur 00354 PUNB0144210 1818 1818 Processed 07/08/2023 4285196341 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
30 SANGAT PB-11-005-022-001/156
(kotguru) 		2611005000NRG24020820230163784 02/08/2023 Hardeep kaur 2611005WL005644 Hardeep kaur 00354 PUNB0144210 1515 1515 Processed 07/08/2023 4285196324 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
31 SANGAT PB-11-005-022-001/158
(kotguru) 		2611005000NRG24020820230163785 02/08/2023 Jaswinder kaur 2611005WL005644 Jaswinder kaur 00354 PUNB0144210 303 303 Processed 07/08/2023 4285196339 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
32 SANGAT PB-11-005-022-001/166
(kotguru) 		2611005000NRG24020820230163786 02/08/2023 Surjit kaur 2611005WL005644 Surjit kaur 00354 PUNB0144210 909 909 Processed 07/08/2023 4285196342 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
33 SANGAT PB-11-005-022-001/17
(kotguru) 		2611005000NRG24020820230163787 02/08/2023 GURMAIL KAUR 2611005WL005644 GURMAIL KAUR 00354 PUNB0144210 1515 1515 Processed 07/08/2023 4285196346 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
34 SANGAT PB-11-005-022-001/172
(kotguru) 		2611005000NRG24020820230163788 02/08/2023 Malkit kaur 2611005WL005644 Malkit kaur 00354 PUNB0144210 1515 1515 Processed 07/08/2023 4285196348 MALKIT KAUR WO ROOPA SINGH PUNJAB NATIONAL BANK(508568)
35 SANGAT PB-11-005-022-001/173
(kotguru) 		2611005000NRG24020820230163789 02/08/2023 Gurwinder Kaur 2611005WL005644 Gurwinder Kaur 00354 PUNB0144210 1515 1515 Processed 07/08/2023 4285196372 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
36 SANGAT PB-11-005-022-001/181
(kotguru) 		2611005000NRG24020820230163790 02/08/2023 Gurcharan singh 2611005WL005644 Gurcharan singh 00354 PUNB0144210 606 606 Processed 07/08/2023 4285196323 GURCHARN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 SANGAT PB-11-005-022-001/183-A
(kotguru) 		2611005000NRG24020820230163791 02/08/2023 HARPAL KAUR 2611005WL005644 HARPAL KAUR 00354 PUNB0144210 909 909 Processed 07/08/2023 4285196351 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
38 SANGAT PB-11-005-022-001/188
(kotguru) 		2611005000NRG24020820230163794 02/08/2023 angrej kaur 2611005WL005644 angrej kaur 00354 PUNB0144210 1818 1818 Processed 07/08/2023 4285196322 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
39 SANGAT PB-11-005-022-001/190
(kotguru) 		2611005000NRG24020820230163795 02/08/2023 Satnam kaur 2611005WL005644 Satnam kaur 00354 PUNB0144210 1818 1818 Processed 07/08/2023 4285196364 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
40 SANGAT PB-11-005-022-001/192
(kotguru) 		2611005000NRG24020820230163796 02/08/2023 Gurpreet kaur 2611005WL005644 Gurpreet kaur 00354 PUNB0144210 1818 1818 Rejected 07/08/2023 4285196349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SANGAT PB-11-005-022-001/209
(kotguru) 		2611005000NRG24020820230163802 02/08/2023 VeerPal Kaur 2611005WL005644 VeerPal Kaur 00354 PUNB0144210 1818 1818 Processed 07/08/2023 4285196373 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
42 SANGAT PB-11-005-022-001/216-A
(kotguru) 		2611005000NRG24020820230163806 02/08/2023 GURTEJ SINGH 2611005WL005644 GURTEJ SINGH 00354 PUNB0144210 1818 1818 Processed 07/08/2023 4285196375 GURTEJ SINGH SO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
43 SANGAT PB-11-005-022-001/216-A
(kotguru) 		2611005000NRG24020820230163805 02/08/2023 SUKHDEEP KAUR 2611005WL005644 SUKHDEEP KAUR 00354 PUNB0144210 1818 1818 Processed 07/08/2023 4285196354 SUKHDEEP KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
44 SANGAT PB-11-005-022-001/217
(kotguru) 		2611005000NRG24020820230163807 02/08/2023 GURDEEP KAUR 2611005WL005644 GURDEEP KAUR 00354 PUNB0144210 1818 1818 Processed 07/08/2023 4285196355 MRS GURDEEP KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
45 SANGAT PB-11-005-022-001/227-A
(kotguru) 		2611005000NRG24020820230163809 02/08/2023 BALDEV KAUR 2611005WL005644 BALDEV KAUR 00354 PUNB0144210 1515 1515 Processed 07/08/2023 4285196347 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
46 SANGAT PB-11-005-022-001/228
(kotguru) 		2611005000NRG24020820230163810 02/08/2023 MAHINDER KAUR 2611005WL005644 MAHINDER KAUR 00354 PUNB0144210 1818 1818 Processed 07/08/2023 4285196352 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
47 SANGAT PB-11-005-022-001/229
(kotguru) 		2611005000NRG24020820230163811 02/08/2023 SUKHVEER KAUR 2611005WL005644 SUKHVEER KAUR 00354 PUNB0144210 1515 1515 Processed 07/08/2023 4285196358 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
48 SANGAT PB-11-005-022-001/231
(kotguru) 		2611005000NRG24020820230163812 02/08/2023 AMARJIT KAUR 2611005WL005644 AMARJIT KAUR 00354 PUNB0144210 1818 1818 Processed 07/08/2023 4285196366 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
49 SANGAT PB-11-005-022-001/24
(kotguru) 		2611005000NRG24020820230163813 02/08/2023 Kuldeep kaur 2611005WL005644 Kuldeep kaur 00354 PUNB0144210 1212 1212 Processed 07/08/2023 4285196335 KULDIP KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
50 SANGAT PB-11-005-022-001/242
(kotguru) 		2611005000NRG24020820230163814 02/08/2023 soma kaur 2611005WL005644 soma kaur 00354 PUNB0144210 1818 1818 Processed 07/08/2023 4285196329 MRS SOMA KAUR STATE BANK OF INDIA(508548)
51 SANGAT PB-11-005-022-001/250
(kotguru) 		2611005000NRG24020820230163816 02/08/2023 jaspal kaur 2611005WL005644 jaspal kaur 00354 PUNB0144210 1818 1818 Processed 07/08/2023 4285196345 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 SANGAT PB-11-005-022-001/253
(kotguru) 		2611005000NRG24020820230163817 02/08/2023 jasveer kaur 2611005WL005644 jasveer kaur 00354 PUNB0144210 1818 1818 Processed 07/08/2023 4285196332 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
53 SANGAT PB-11-005-022-001/265
(kotguru) 		2611005000NRG24020820230163818 02/08/2023 NASIB KAUR 2611005WL005644 NASIB KAUR 00354 PUNB0144210 1515 1515 Processed 07/08/2023 4285196330 MRS NASIB KAUR STATE BANK OF INDIA(508548)
54 SANGAT PB-11-005-022-001/272
(kotguru) 		2611005000NRG24020820230163819 02/08/2023 BINDER KAUR 2611005WL005644 BINDER KAUR 00354 PUNB0144210 1818 1818 Processed 07/08/2023 4285196333 BINDER KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
55 SANGAT PB-11-005-022-001/273
(kotguru) 		2611005000NRG24020820230163820 02/08/2023 SUKHPAL KAUR 2611005WL005644 SUKHPAL KAUR 00354 PUNB0144210 1515 1515 Processed 07/08/2023 4285196331 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
56 SANGAT PB-11-005-022-001/28
(kotguru) 		2611005000NRG24020820230163821 02/08/2023 LAKHVIR KAUR 2611005WL005644 LAKHVIR KAUR 00354 PUNB0144210 1818 1818 Processed 07/08/2023 4285196365 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
57 SANGAT PB-11-005-022-001/281
(kotguru) 		2611005000NRG24020820230163822 02/08/2023 HARPAL KAUR 2611005WL005644 HARPAL KAUR 00354 PUNB0144210 1212 1212 Processed 07/08/2023 4285196371 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
58 SANGAT PB-11-005-022-001/301
(kotguru) 		2611005000NRG24020820230163823 02/08/2023 mukhtar Kaur 2611005WL005644 mukhtar Kaur 00354 PUNB0144210 1515 1515 Processed 07/08/2023 4285196326 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
59 SANGAT PB-11-005-022-001/311
(kotguru) 		2611005000NRG24020820230163824 02/08/2023 binder singh 2611005WL005644 binder singh 00354 PUNB0144210 909 909 Processed 07/08/2023 4285196363 BINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 SANGAT PB-11-005-022-001/311
(kotguru) 		2611005000NRG24020820230163825 02/08/2023 sukhjit kaur 2611005WL005644 sukhjit kaur 00354 PUNB0144210 1515 1515 Processed 07/08/2023 4285196321 SUKHJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
61 SANGAT PB-11-005-022-001/314
(kotguru) 		2611005000NRG24020820230163826 02/08/2023 SUKHJIT KAUR 2611005WL005644 SUKHJIT KAUR 00354 PUNB0144210 909 909 Processed 07/08/2023 4285196367 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
62 SANGAT PB-11-005-022-001/318
(kotguru) 		2611005000NRG24020820230163827 02/08/2023 Gurmeet Kaur 2611005WL005644 Gurmeet Kaur 00354 PUNB0144210 1212 1212 Processed 07/08/2023 4285196368 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 SANGAT PB-11-005-022-001/321
(kotguru) 		2611005000NRG24020820230163828 02/08/2023 gurpreet kaur 2611005WL005644 gurpreet kaur 00354 PUNB0144210 1818 1818 Processed 07/08/2023 4285196369 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
64 SANGAT PB-11-005-022-001/328
(kotguru) 		2611005000NRG24020820230163829 02/08/2023 Paramjeet Kaur 2611005WL005644 Paramjeet Kaur 00354 PUNB0144210 1212 1212 Processed 07/08/2023 4285196377 PARAMJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
65 SANGAT PB-11-005-022-001/361
(kotguru) 		2611005000NRG24020820230163834 02/08/2023 Charanjit Kaur 2611005WL005644 Charanjit Kaur 00354 PUNB0144210 1818 1818 Processed 07/08/2023 4285196380 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
66 SANGAT PB-11-005-022-001/373
(kotguru) 		2611005000NRG24020820230163835 02/08/2023 sukhdev kaur 2611005WL005644 sukhdev kaur 00354 PUNB0144210 1515 1515 Processed 07/08/2023 4285196359 SUKHDEV KAUR WO JELA SINGH PUNJAB NATIONAL BANK(508568)
67 SANGAT PB-11-005-022-001/390
(kotguru) 		2611005000NRG24020820230163836 02/08/2023 Sukhdev Singh. 2611005WL005644 Sukhdev Singh. 00354 PUNB0144210 1515 1515 Processed 07/08/2023 4285196376 SUKHDEV SINGH SO HAJURA SINGH PUNJAB NATIONAL BANK(508568)
68 SANGAT PB-11-005-022-001/393
(kotguru) 		2611005000NRG24020820230163837 02/08/2023 Melo Kaur 2611005WL005644 Melo Kaur 00354 PUNB0144210 1818 1818 Processed 07/08/2023 4285196374 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
69 SANGAT PB-11-005-022-001/407
(kotguru) 		2611005000NRG24020820230163838 02/08/2023 Rajveer Kaur 2611005WL005644 Rajveer Kaur 00354 PUNB0144210 1818 1818 Processed 07/08/2023 4285196381 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 SANGAT PB-11-005-022-001/448
(kotguru) 		2611005000NRG24020820230163844 02/08/2023 Amarjit Kaur 2611005WL005644 Amarjit Kaur 00354 PUNB0144210 606 606 Processed 07/08/2023 4285196379 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
71 SANGAT PB-11-005-022-001/50
(kotguru) 		2611005000NRG24020820230163848 02/08/2023 Jasveer kaur 2611005WL005644 Jasveer kaur 00354 PUNB0144210 1818 1818 Processed 07/08/2023 4285196336 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
72 SANGAT PB-11-005-022-001/57
(kotguru) 		2611005000NRG24020820230163851 02/08/2023 Balveer kaur 2611005WL005644 Balveer kaur 00354 PUNB0144210 1818 1818 Processed 07/08/2023 4285196370 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
73 SANGAT PB-11-005-022-001/61
(kotguru) 		2611005000NRG24020820230163853 02/08/2023 Paramjit kaur 2611005WL005644 Paramjit kaur 00354 PUNB0144210 1212 1212 Processed 07/08/2023 4285196334 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
74 SANGAT PB-11-005-022-001/71
(kotguru) 		2611005000NRG24020820230163854 02/08/2023 Gurmit kaur 2611005WL005644 Gurmit kaur 00354 PUNB0144210 1212 1212 Processed 07/08/2023 4285196344 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
75 SANGAT PB-11-005-022-001/74
(kotguru) 		2611005000NRG24020820230163855 02/08/2023 kulwinder kaur 2611005WL005644 kulwinder kaur 00354 PUNB0144210 1515 1515 Processed 07/08/2023 4285196338 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
76 SANGAT PB-11-005-022-001/75
(kotguru) 		2611005000NRG24020820230163856 02/08/2023 Kulwinder kaur 2611005WL005644 Kulwinder kaur 00354 PUNB0144210 1515 1515 Processed 07/08/2023 4285196340 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
77 SANGAT PB-11-005-022-001/83
(kotguru) 		2611005000NRG24020820230163858 02/08/2023 Paramjit kaur 2611005WL005644 Paramjit kaur 00354 PUNB0144210 1818 1818 Processed 07/08/2023 4285196337 PARAMJIT KAUR WO VEER SINGH PUNJAB NATIONAL BANK(508568)
78 SANGAT PB-11-005-022-001/85
(kotguru) 		2611005000NRG24020820230163859 02/08/2023 Harmail kaur 2611005WL005644 Harmail kaur 00354 PUNB0144210 1818 1818 Processed 07/08/2023 4285196327 HARMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 SANGAT PB-11-005-022-001/93
(kotguru) 		2611005000NRG24020820230163861 02/08/2023 Jaswinder kaur 2611005WL005644 Jaswinder kaur 00354 PUNB0144210 303 303 Processed 07/08/2023 4285196343 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85143 85143
80 SANGAT PB-11-005-018-001/562
(jai singh wala) 		2611005000NRG24020820230163678 02/08/2023 Mula Ram 2611005WL005639 Mula Ram 00415 SBIN0011963 1515 1515 Processed 07/08/2023 4285196479 MR MOOLA RAM STATE BANK OF INDIA(508548)
81 SANGAT PB-11-005-018-001/683
(jai singh wala) 		2611005000NRG24020820230163680 02/08/2023 Amarjit singh 2611005WL005639 Amarjit singh 00415 SBIN0011963 1515 1515 Processed 07/08/2023 4285196459 MRS AMARJIT SINGH STATE BANK OF INDIA(508548)
82 SANGAT PB-11-005-022-001/142
(kotguru) 		2611005000NRG24020820230163780 02/08/2023 pallo kaur 2611005WL005644 pallo kaur 00415 SBIN0011963 1818 1818 Processed 07/08/2023 4285196390 MRS PALU PALU STATE BANK OF INDIA(508548)
83 SANGAT PB-11-005-022-001/184-A
(kotguru) 		2611005000NRG24020820230163793 02/08/2023 JANGIR KAUR 2611005WL005644 JANGIR KAUR 00415 SBIN0011963 1818 1818 Processed 07/08/2023 4285196388 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
84 SANGAT PB-11-005-022-001/214
(kotguru) 		2611005000NRG24020820230163804 02/08/2023 Balwinder Singh 2611005WL005644 Balwinder Singh 00415 SBIN0011963 1515 1515 Processed 07/08/2023 4285196382 BALWINDER SINGH ICICI BANK LTD(508534)
85 SANGAT PB-11-005-022-001/217
(kotguru) 		2611005000NRG24020820230163808 02/08/2023 Darshan singh 2611005WL005644 Darshan singh 00415 SBIN0011963 303 303 Processed 07/08/2023 4285196468 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
86 SANGAT PB-11-005-022-001/33
(kotguru) 		2611005000NRG24020820230163830 02/08/2023 Karamjit Kaur 2611005WL005644 Karamjit Kaur 00415 SBIN0011963 1515 1515 Processed 07/08/2023 4285196392 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
87 SANGAT PB-11-005-022-001/464
(kotguru) 		2611005000NRG24020820230163845 02/08/2023 Karamjit kaur 2611005WL005644 Karamjit kaur 00415 SBIN0011963 1212 1212 Processed 07/08/2023 4285196387 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
88 SANGAT PB-11-005-022-001/468
(kotguru) 		2611005000NRG24020820230163847 02/08/2023 Amritpal Kaur 2611005WL005644 Amritpal Kaur 00415 SBIN0011963 1515 1515 Processed 07/08/2023 4285196389 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
89 SANGAT PB-11-005-022-001/510
(kotguru) 		2611005000NRG24020820230163849 02/08/2023 sukhpreet kaur 2611005WL005644 sukhpreet kaur 00415 SBIN0011963 1515 1515 Processed 07/08/2023 4285196384 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
90 SANGAT PB-11-005-022-001/513
(kotguru) 		2611005000NRG24020820230163850 02/08/2023 MANDEEP KAUR 2611005WL005644 MANDEEP KAUR 00415 SBIN0011963 1818 1818 Processed 07/08/2023 4285196383 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
91 SANGAT PB-11-005-022-001/9
(kotguru) 		2611005000NRG24020820230163860 02/08/2023 Lakhi Kaur 2611005WL005644 Lakhi Kaur 00415 SBIN0011963 303 303 Processed 07/08/2023 4285196391 MRS LAKHI KAUR STATE BANK OF INDIA(508548)
SubTotal 16362 16362
92 SANGAT PB-11-005-006-001/122
(CHACK ATAR SINGH WALA) 		2611005000NRG24020820230163746 02/08/2023 SUKHPRIT KAUR 2611005WL005643 SUKHPRIT KAUR 00415 SBIN0050985 1515 1515 Processed 07/08/2023 4285196462 MR VEERU SINGH UG SUKHPREET KAUR STATE BANK OF INDIA(508548)
93 SANGAT PB-11-005-015-001/11
(ghudda) 		2611005000NRG24020820230163862 02/08/2023 Mandar Singh 2611005WL005645 Mandar Singh 00415 SBIN0050985 1515 1515 Processed 07/08/2023 4285196429 SUKHMENDER SINGH SO MUKAND SINGH UNION BANK OF INDIA(508500)
94 SANGAT PB-11-005-015-001/123
(ghudda) 		2611005000NRG24020820230163864 02/08/2023 Hardeep Kaur 2611005WL005645 Hardeep Kaur 00415 SBIN0050985 1515 1515 Processed 07/08/2023 4285196427 HARDEEP KAUR WIFE OF GURJANT SINGH UNION BANK OF INDIA(508500)
95 SANGAT PB-11-005-015-001/148
(ghudda) 		2611005000NRG24020820230163865 02/08/2023 Harjinder kaur 2611005WL005645 Harjinder kaur 00415 SBIN0050985 1515 1515 Processed 07/08/2023 4285196431 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
96 SANGAT PB-11-005-015-001/149
(ghudda) 		2611005000NRG24020820230163866 02/08/2023 Jaspreet kaur 2611005WL005645 Jaspreet kaur 00415 SBIN0050985 1515 1515 Processed 07/08/2023 4285196477 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
97 SANGAT PB-11-005-015-001/170
(ghudda) 		2611005000NRG24020820230163869 02/08/2023 Paramjit kaur 2611005WL005645 Paramjit kaur 00415 SBIN0050985 1818 1818 Processed 07/08/2023 4285196432 PARMJEET KAUR WIFE OF BALKARN SINGH UNION BANK OF INDIA(508500)
98 SANGAT PB-11-005-015-001/182
(ghudda) 		2611005000NRG24020820230163871 02/08/2023 Rani Kaur 2611005WL005645 Rani Kaur 00415 SBIN0050985 1818 1818 Processed 07/08/2023 4285196433 MRS RANI STATE BANK OF INDIA(508548)
99 SANGAT PB-11-005-015-001/202
(ghudda) 		2611005000NRG24020820230163872 02/08/2023 Sukhwinder kaur 2611005WL005645 Sukhwinder kaur 00415 SBIN0050985 1818 1818 Processed 07/08/2023 4285196483 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
100 SANGAT PB-11-005-015-001/240
(ghudda) 		2611005000NRG24020820230163874 02/08/2023 RANI 2611005WL005645 RANI 00415 SBIN0050985 606 606 Processed 07/08/2023 4285196434 MRS RANI KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
101 SANGAT PB-11-005-015-001/253
(ghudda) 		2611005000NRG24020820230163875 02/08/2023 Maya Devi 2611005WL005645 Maya Devi 00415 SBIN0050985 1818 1818 Processed 07/08/2023 4285196428 MAYA DEVI ICICI BANK LTD(508534)
102 SANGAT PB-11-005-015-001/316
(ghudda) 		2611005000NRG24020820230163878 02/08/2023 KHUSHDEEP KAUR 2611005WL005645 KHUSHDEEP KAUR 00415 SBIN0050985 1818 1818 Processed 07/08/2023 4285196474 MRS KHUSDEEP KAUR STATE BANK OF INDIA(508548)
103 SANGAT PB-11-005-015-001/337
(ghudda) 		2611005000NRG24020820230163880 02/08/2023 SATVEER KAUR 2611005WL005645 SATVEER KAUR 00415 SBIN0050985 1515 1515 Processed 07/08/2023 4285196481 MRS SATVIR KAUR STATE BANK OF INDIA(508548)
104 SANGAT PB-11-005-015-001/543
(ghudda) 		2611005000NRG24020820230163884 02/08/2023 Bikker Singh 2611005WL005645 Bikker Singh 00415 SBIN0050985 1818 1818 Processed 07/08/2023 4285196430 BIKKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20604 20604
105 SANGAT PB-11-005-015-001/328
(ghudda) 		2611005000NRG24020820230163879 02/08/2023 CHARNJEET KAUR 2611005WL005645 CHARNJEET KAUR 00415 SBIN0050986 1212 1212 Processed 07/08/2023 4285196385 MRS CHARANJIT CHARANJIT STATE BANK OF INDIA(508548)
SubTotal 1212 1212
106 SANGAT PB-11-005-018-001/107
(jai singh wala) 		2611005000NRG24020820230163627 02/08/2023 Neela Singh 2611005WL005639 Neela Singh 00415 SBIN0051347 909 909 Processed 07/08/2023 4285196456 MR LEELA SINGH STATE BANK OF INDIA(508548)
107 SANGAT PB-11-005-018-001/113
(jai singh wala) 		2611005000NRG24020820230163629 02/08/2023 shinder kaur 2611005WL005639 shinder kaur 00415 SBIN0051347 1515 1515 Processed 07/08/2023 4285196447 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
108 SANGAT PB-11-005-018-001/115
(jai singh wala) 		2611005000NRG24020820230163630 02/08/2023 Manjeet Kaur 2611005WL005639 Manjeet Kaur 00415 SBIN0051347 909 909 Processed 07/08/2023 4285196448 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
109 SANGAT PB-11-005-018-001/128
(jai singh wala) 		2611005000NRG24020820230163631 02/08/2023 Darshan singh 2611005WL005639 Darshan singh 00415 SBIN0051347 1515 1515 Processed 07/08/2023 4285196440 DARSHAN SINGH S/O KHETU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
110 SANGAT PB-11-005-018-001/136
(jai singh wala) 		2611005000NRG24020820230163633 02/08/2023 Nasib kaur 2611005WL005639 Nasib kaur 00415 SBIN0051347 1212 1212 Processed 07/08/2023 4285196463 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
111 SANGAT PB-11-005-018-001/138
(jai singh wala) 		2611005000NRG24020820230163634 02/08/2023 Jahana Singh 2611005WL005639 Jahana Singh 00415 SBIN0051347 909 909 Rejected 07/08/2023 4285196441 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 SANGAT PB-11-005-018-001/14
(jai singh wala) 		2611005000NRG24020820230163635 02/08/2023 Sumanprit kaur 2611005WL005639 Sumanprit kaur 00415 SBIN0051347 1515 1515 Processed 07/08/2023 4285196458 MRS SUMAN PREET KAUR WO BHUSHA SINGH STATE BANK OF INDIA(508548)
113 SANGAT PB-11-005-018-001/141
(jai singh wala) 		2611005000NRG24020820230163636 02/08/2023 Gurdeep Kaur 2611005WL005639 Gurdeep Kaur 00415 SBIN0051347 1212 1212 Processed 07/08/2023 4285196452 MRS GURDIP KAUR STATE BANK OF INDIA(508548)
114 SANGAT PB-11-005-018-001/156
(jai singh wala) 		2611005000NRG24020820230163638 02/08/2023 Shinder kaur 2611005WL005639 Shinder kaur 00415 SBIN0051347 1212 1212 Processed 07/08/2023 4285196457 MRS BINDER KAUR STATE BANK OF INDIA(508548)
115 SANGAT PB-11-005-018-001/160
(jai singh wala) 		2611005000NRG24020820230163639 02/08/2023 Sukhmander singh 2611005WL005639 Sukhmander singh 00415 SBIN0051347 1515 1515 Processed 07/08/2023 4285196470 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
116 SANGAT PB-11-005-018-001/181
(jai singh wala) 		2611005000NRG24020820230163641 02/08/2023 Jaswinder kaur 2611005WL005639 Jaswinder kaur 00415 SBIN0051347 909 909 Processed 07/08/2023 4285196443 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
117 SANGAT PB-11-005-018-001/183
(jai singh wala) 		2611005000NRG24020820230163642 02/08/2023 Manjeet kaur 2611005WL005639 Manjeet kaur 00415 SBIN0051347 909 909 Processed 07/08/2023 4285196453 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
118 SANGAT PB-11-005-018-001/203
(jai singh wala) 		2611005000NRG24020820230163643 02/08/2023 Murti kaur 2611005WL005639 Murti kaur 00415 SBIN0051347 1515 1515 Processed 07/08/2023 4285196442 MURTI KAUR ICICI BANK LTD(508534)
119 SANGAT PB-11-005-018-001/207
(jai singh wala) 		2611005000NRG24020820230163644 02/08/2023 Juginder singh 2611005WL005639 Juginder singh 00415 SBIN0051347 1515 1515 Processed 07/08/2023 4285196451 JOGINDER SINGH ICICI BANK LTD(508534)
120 SANGAT PB-11-005-018-001/228
(jai singh wala) 		2611005000NRG24020820230163646 02/08/2023 JASPAL KAUR.. 2611005WL005639 JASPAL KAUR.. 00415 SBIN0051347 1515 1515 Processed 07/08/2023 4285196480 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
121 SANGAT PB-11-005-018-001/234
(jai singh wala) 		2611005000NRG24020820230163648 02/08/2023 DARSHAN SINGH 2611005WL005639 DARSHAN SINGH 00415 SBIN0051347 1515 1515 Processed 07/08/2023 4285196472 MR DARSHAN SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
122 SANGAT PB-11-005-018-001/24
(jai singh wala) 		2611005000NRG24020820230163649 02/08/2023 Gurjant singh 2611005WL005639 Gurjant singh 00415 SBIN0051347 1212 1212 Processed 07/08/2023 4285196435 GURJANT SINGH ICICI BANK LTD(508534)
123 SANGAT PB-11-005-018-001/240
(jai singh wala) 		2611005000NRG24020820230163650 02/08/2023 Leela singh 2611005WL005639 Leela singh 00415 SBIN0051347 1212 1212 Processed 07/08/2023 4285196436 MR LEELA SINGH STATE BANK OF INDIA(508548)
124 SANGAT PB-11-005-018-001/284
(jai singh wala) 		2611005000NRG24020820230163651 02/08/2023 SIMARJIT KAUR 2611005WL005639 SIMARJIT KAUR 00415 SBIN0051347 606 606 Processed 07/08/2023 4285196438 MISS SIMARJIT KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
125 SANGAT PB-11-005-018-001/288
(jai singh wala) 		2611005000NRG24020820230163652 02/08/2023 RAJ KAUR 2611005WL005639 RAJ KAUR 00415 SBIN0051347 606 606 Processed 07/08/2023 4285196467 MRS RAJ KAUR STATE BANK OF INDIA(508548)
126 SANGAT PB-11-005-018-001/290
(jai singh wala) 		2611005000NRG24020820230163653 02/08/2023 JASVEER KAUR 2611005WL005639 JASVEER KAUR 00415 SBIN0051347 1212 1212 Processed 07/08/2023 4285196437 MR JASVIR KAUR STATE BANK OF INDIA(508548)
127 SANGAT PB-11-005-018-001/298
(jai singh wala) 		2611005000NRG24020820230163654 02/08/2023 HARPRET KAUR 2611005WL005639 HARPRET KAUR 00415 SBIN0051347 909 909 Processed 07/08/2023 4285196478 MRS HARPRIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
128 SANGAT PB-11-005-018-001/314
(jai singh wala) 		2611005000NRG24020820230163656 02/08/2023 KAUR SINGH 2611005WL005639 KAUR SINGH 00415 SBIN0051347 1515 1515 Processed 07/08/2023 4285196393 KOR SINGH ICICI BANK LTD(508534)
129 SANGAT PB-11-005-018-001/321
(jai singh wala) 		2611005000NRG24020820230163657 02/08/2023 JANG SINGH 2611005WL005639 JANG SINGH 00415 SBIN0051347 606 606 Processed 07/08/2023 4285196460 JANG SINGH SO BAKHSHISH SINGH UNION BANK OF INDIA(508500)
130 SANGAT PB-11-005-018-001/326
(jai singh wala) 		2611005000NRG24020820230163658 02/08/2023 NAIB SINGH 2611005WL005639 NAIB SINGH 00415 SBIN0051347 909 909 Processed 07/08/2023 4285196485 MR NAYAB SINGH STATE BANK OF INDIA(508548)
131 SANGAT PB-11-005-018-001/331
(jai singh wala) 		2611005000NRG24020820230163659 02/08/2023 NASEEB KAUR 2611005WL005639 NASEEB KAUR 00415 SBIN0051347 1515 1515 Processed 07/08/2023 4285196439 NASIB KAUR ICICI BANK LTD(508534)
132 SANGAT PB-11-005-018-001/365
(jai singh wala) 		2611005000NRG24020820230163661 02/08/2023 simarjit kaur 2611005WL005639 simarjit kaur 00415 SBIN0051347 1212 1212 Processed 07/08/2023 4285196449 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
133 SANGAT PB-11-005-018-001/368
(jai singh wala) 		2611005000NRG24020820230163662 02/08/2023 Paramjeet Kaur 2611005WL005639 Paramjeet Kaur 00415 SBIN0051347 909 909 Processed 07/08/2023 4285196473 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
134 SANGAT PB-11-005-018-001/37
(jai singh wala) 		2611005000NRG24020820230163663 02/08/2023 Nachttar singh 2611005WL005639 Nachttar singh 00415 SBIN0051347 1515 1515 Rejected 07/08/2023 4285196446 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 SANGAT PB-11-005-018-001/405
(jai singh wala) 		2611005000NRG24020820230163665 02/08/2023 Ram chand 2611005WL005639 Ram chand 00415 SBIN0051347 1515 1515 Processed 07/08/2023 4285196476 MR RAM CHAND STATE BANK OF INDIA(508548)
136 SANGAT PB-11-005-018-001/442
(jai singh wala) 		2611005000NRG24020820230163666 02/08/2023 Amandeep Kaur 2611005WL005639 Amandeep Kaur 00415 SBIN0051347 1515 1515 Processed 07/08/2023 4285196386 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
137 SANGAT PB-11-005-018-001/45
(jai singh wala) 		2611005000NRG24020820230163667 02/08/2023 Kuldip kaur 2611005WL005639 Kuldip kaur 00415 SBIN0051347 909 909 Processed 07/08/2023 4285196454 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
138 SANGAT PB-11-005-018-001/472
(jai singh wala) 		2611005000NRG24020820230163668 02/08/2023 Kiranpal Kaur 2611005WL005639 Kiranpal Kaur 00415 SBIN0051347 1212 1212 Processed 07/08/2023 4285196464 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
139 SANGAT PB-11-005-018-001/473
(jai singh wala) 		2611005000NRG24020820230163669 02/08/2023 Gurpreet kaur 2611005WL005639 Gurpreet kaur 00415 SBIN0051347 606 606 Processed 07/08/2023 4285196466 GURPREET KAUR KAUR INDUSIND BANK(607189)
140 SANGAT PB-11-005-018-001/488
(jai singh wala) 		2611005000NRG24020820230163671 02/08/2023 Jaspreet Kaur 2611005WL005639 Jaspreet Kaur 00415 SBIN0051347 909 909 Processed 07/08/2023 4285196475 JASPREET KAUR HDFC BANK LTD(607152)
141 SANGAT PB-11-005-018-001/50
(jai singh wala) 		2611005000NRG24020820230163672 02/08/2023 Lahori 2611005WL005639 Lahori 00415 SBIN0051347 1212 1212 Processed 07/08/2023 4285196445 LAHOR SINGH ICICI BANK LTD(508534)
142 SANGAT PB-11-005-018-001/507
(jai singh wala) 		2611005000NRG24020820230163673 02/08/2023 Surjit Kaur 2611005WL005639 Surjit Kaur 00415 SBIN0051347 1212 1212 Processed 07/08/2023 4285196455 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
143 SANGAT PB-11-005-018-001/511
(jai singh wala) 		2611005000NRG24020820230163674 02/08/2023 Surjit singh 2611005WL005639 Surjit singh 00415 SBIN0051347 1515 1515 Processed 07/08/2023 4285196450 MR SURJIT SINGH STATE BANK OF INDIA(508548)
144 SANGAT PB-11-005-018-001/512
(jai singh wala) 		2611005000NRG24020820230163675 02/08/2023 Lachman singh 2611005WL005639 Lachman singh 00415 SBIN0051347 1212 1212 Processed 07/08/2023 4285196461 MR LACHMAN SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
145 SANGAT PB-11-005-018-001/513
(jai singh wala) 		2611005000NRG24020820230163676 02/08/2023 Kashmeer singh 2611005WL005639 Kashmeer singh 00415 SBIN0051347 1515 1515 Processed 07/08/2023 4285196394 KASHMEER SINGH CANARA BANK(508532)
146 SANGAT PB-11-005-018-001/524
(jai singh wala) 		2611005000NRG24020820230163677 02/08/2023 harjinder Kaur 2611005WL005639 harjinder Kaur 00415 SBIN0051347 1212 1212 Processed 07/08/2023 4285196484 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
147 SANGAT PB-11-005-018-001/598
(jai singh wala) 		2611005000NRG24020820230163679 02/08/2023 Lakhvir Kaur 2611005WL005639 Lakhvir Kaur 00415 SBIN0051347 1212 1212 Processed 07/08/2023 4285196482 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
148 SANGAT PB-11-005-018-001/698
(jai singh wala) 		2611005000NRG24020820230163681 02/08/2023 Paramjit Kaur 2611005WL005639 Paramjit Kaur 00415 SBIN0051347 1515 1515 Processed 07/08/2023 4285196469 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
149 SANGAT PB-11-005-018-001/82
(jai singh wala) 		2611005000NRG24020820230163683 02/08/2023 des singh 2611005WL005639 des singh 00415 SBIN0051347 1515 1515 Processed 07/08/2023 4285196444 MR DESH SINGH STATE BANK OF INDIA(508548)
SubTotal 53025 53025
150 SANGAT PB-11-005-018-001/232
(jai singh wala) 		2611005000NRG24020820230163647 02/08/2023 SUKHPAL KAUR 2611005WL005639 SUKHPAL KAUR 00415 SBIN0051434 1515 1515 Processed 07/08/2023 4285196465 SUKHPAL KAUR HDFC BANK LTD(607152)
151 SANGAT PB-11-005-018-001/482
(jai singh wala) 		2611005000NRG24020820230163670 02/08/2023 Kirpal Singh 2611005WL005639 Kirpal Singh 00415 SBIN0051434 1212 1212 Processed 07/08/2023 4285196471 KIRPAL ICICI BANK LTD(508534)
SubTotal 2727 2727
152 SANGAT PB-11-005-006-001/100
(CHACK ATAR SINGH WALA) 		2611005000NRG24020820230163742 02/08/2023 Ajaib singh 2611005WL005643 Ajaib singh 00468 UBIN0546453 1515 1515 Processed 07/08/2023 4285196395 AJAIB SINGH SO TOTA SINGH UNION BANK OF INDIA(508500)
153 SANGAT PB-11-005-006-001/108
(CHACK ATAR SINGH WALA) 		2611005000NRG24020820230163743 02/08/2023 Bhuro kaur 2611005WL005643 Bhuro kaur 00468 UBIN0546453 1515 1515 Processed 07/08/2023 4285196401 BHORO KAUR WO RANGA SINGH UNION BANK OF INDIA(508500)
154 SANGAT PB-11-005-006-001/120
(CHACK ATAR SINGH WALA) 		2611005000NRG24020820230163745 02/08/2023 SHAWINDER KAUR 2611005WL005643 SHAWINDER KAUR 00468 UBIN0546453 1515 1515 Processed 07/08/2023 4285196403 KASHMIR SINGH SO ANGREJ SINGH UNION BANK OF INDIA(508500)
155 SANGAT PB-11-005-006-001/126
(CHACK ATAR SINGH WALA) 		2611005000NRG24020820230163747 02/08/2023 CHARANJIT KAUR 2611005WL005643 CHARANJIT KAUR 00468 UBIN0546453 606 606 Processed 07/08/2023 4285196404 CHARANJIT KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
156 SANGAT PB-11-005-006-001/141
(CHACK ATAR SINGH WALA) 		2611005000NRG24020820230163748 02/08/2023 Baba khan 2611005WL005643 Baba khan 00468 UBIN0546453 1515 1515 Processed 07/08/2023 4285196408 BAWA KHAN SO BARU KHAN UNION BANK OF INDIA(508500)
157 SANGAT PB-11-005-006-001/142
(CHACK ATAR SINGH WALA) 		2611005000NRG24020820230163749 02/08/2023 Jagroop singh 2611005WL005643 Jagroop singh 00468 UBIN0546453 1212 1212 Processed 07/08/2023 4285196402 JAGROOP SINGH S/O SARWAN SINGH UNION BANK OF INDIA(508500)
158 SANGAT PB-11-005-006-001/155
(CHACK ATAR SINGH WALA) 		2611005000NRG24020820230163750 02/08/2023 krishan singh 2611005WL005643 krishan singh 00468 UBIN0546453 1515 1515 Processed 07/08/2023 4285196407 KRISHAN SINGH SO BEEHARA SINGH PUNJAB NATIONAL BANK(508568)
159 SANGAT PB-11-005-006-001/173
(CHACK ATAR SINGH WALA) 		2611005000NRG24020820230163752 02/08/2023 sandeep kaur 2611005WL005643 sandeep kaur 00468 UBIN0546453 1212 1212 Processed 07/08/2023 4285196410 JASWINDER SINGH SO PRITAM SINGH UNION BANK OF INDIA(508500)
160 SANGAT PB-11-005-006-001/175
(CHACK ATAR SINGH WALA) 		2611005000NRG24020820230163754 02/08/2023 Harveer Kaur 2611005WL005643 Harveer Kaur 00468 UBIN0546453 1515 1515 Processed 07/08/2023 4285196415 HARVEER KAUR WO TEJI SINGH UNION BANK OF INDIA(508500)
161 SANGAT PB-11-005-006-001/175
(CHACK ATAR SINGH WALA) 		2611005000NRG24020820230163753 02/08/2023 Teji Singh 2611005WL005643 Teji Singh 00468 UBIN0546453 1515 1515 Processed 07/08/2023 4285196411 TEJI SINGH SO NIRMAL SINGH UNION BANK OF INDIA(508500)
162 SANGAT PB-11-005-006-001/190
(CHACK ATAR SINGH WALA) 		2611005000NRG24020820230163755 02/08/2023 TARA SINGH 2611005WL005643 TARA SINGH 00468 UBIN0546453 1515 1515 Processed 07/08/2023 4285196396 TARA SINGH SO MILKHI SINGH UNION BANK OF INDIA(508500)
163 SANGAT PB-11-005-006-001/191
(CHACK ATAR SINGH WALA) 		2611005000NRG24020820230163756 02/08/2023 DUGGA SINGH 2611005WL005643 DUGGA SINGH 00468 UBIN0546453 1515 1515 Processed 07/08/2023 4285196397 DUGA SINGH S/O JAGGAR SINGH UNION BANK OF INDIA(508500)
164 SANGAT PB-11-005-006-001/212
(CHACK ATAR SINGH WALA) 		2611005000NRG24020820230163757 02/08/2023 Bagge kaur 2611005WL005643 Bagge kaur 00468 UBIN0546453 909 909 Processed 07/08/2023 4285196409 BAGGE KAUR WO CHARANJEET SINGH UNION BANK OF INDIA(508500)
165 SANGAT PB-11-005-006-001/364
(CHACK ATAR SINGH WALA) 		2611005000NRG24020820230163760 02/08/2023 Satveer Singh 2611005WL005643 Satveer Singh 00468 UBIN0546453 1515 1515 Processed 07/08/2023 4285196414 MISS SATVEER KAUR STATE BANK OF INDIA(508548)
166 SANGAT PB-11-005-006-001/37
(CHACK ATAR SINGH WALA) 		2611005000NRG24020820230163762 02/08/2023 bhinder kaur 2611005WL005643 bhinder kaur 00468 UBIN0546453 1515 1515 Processed 07/08/2023 4285196406 BHINDER KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
167 SANGAT PB-11-005-006-001/56
(CHACK ATAR SINGH WALA) 		2611005000NRG24020820230163763 02/08/2023 Manjit kaur 2611005WL005643 Manjit kaur 00468 UBIN0546453 1515 1515 Processed 07/08/2023 4285196412 MANJEET KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
168 SANGAT PB-11-005-006-001/64
(CHACK ATAR SINGH WALA) 		2611005000NRG24020820230163765 02/08/2023 Naseeb kaur 2611005WL005643 Naseeb kaur 00468 UBIN0546453 1212 1212 Processed 07/08/2023 4285196405 NASEEB KAUR WO PRITAM SINGH UNION BANK OF INDIA(508500)
169 SANGAT PB-11-005-006-001/64
(CHACK ATAR SINGH WALA) 		2611005000NRG24020820230163764 02/08/2023 Preetam singh 2611005WL005643 Preetam singh 00468 UBIN0546453 1515 1515 Processed 07/08/2023 4285196400 PRITAM SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
170 SANGAT PB-11-005-006-001/71
(CHACK ATAR SINGH WALA) 		2611005000NRG24020820230163766 02/08/2023 Jaspal singh 2611005WL005643 Jaspal singh 00468 UBIN0546453 1515 1515 Rejected 07/08/2023 4285196399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 SANGAT PB-11-005-006-001/75
(CHACK ATAR SINGH WALA) 		2611005000NRG24020820230163767 02/08/2023 Thanna singh 2611005WL005643 Thanna singh 00468 UBIN0546453 909 909 Rejected 07/08/2023 4285196398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 SANGAT PB-11-005-006-001/81
(CHACK ATAR SINGH WALA) 		2611005000NRG24020820230163768 02/08/2023 Darshen singh 2611005WL005643 Darshen singh 00468 UBIN0546453 1515 1515 Processed 07/08/2023 4285196413 DARSHAN SINGH SO MOHINDER SINGH UNION BANK OF INDIA(508500)
173 SANGAT PB-11-005-022-001/123
(kotguru) 		2611005000NRG24020820230163777 02/08/2023 nseeb kaur 2611005WL005644 nseeb kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4285196303 MRS NASIB KAUR STATE BANK OF INDIA(508548)
174 SANGAT PB-11-005-022-001/425
(kotguru) 		2611005000NRG24020820230163841 02/08/2023 Balveer Kaur 2611005WL005644 Balveer Kaur 00468 UBIN0546453 1212 1212 Processed 07/08/2023 4285196306 BALVEER KAUR HDFC BANK LTD(607152)
SubTotal 31815 31815
175 SANGAT PB-11-005-006-001/295
(CHACK ATAR SINGH WALA) 		2611005000NRG24020820230163759 02/08/2023 Gurmeet singh 2611005WL005643 Gurmeet singh 00468 UBIN0560626 1212 1212 Processed 07/08/2023 4285196420 GURMEET SINGH S/O MAL SINGH UNION BANK OF INDIA(508500)
176 SANGAT PB-11-005-015-001/152
(ghudda) 		2611005000NRG24020820230163867 02/08/2023 Kalla singh 2611005WL005645 Kalla singh 00468 UBIN0560626 1212 1212 Processed 07/08/2023 4285196426 KALA SINGH SON OF CHANNAN SINGH UNION BANK OF INDIA(508500)
177 SANGAT PB-11-005-015-001/152
(ghudda) 		2611005000NRG24020820230163868 02/08/2023 Naseeb Kaur 2611005WL005645 Naseeb Kaur 00468 UBIN0560626 1515 1515 Processed 07/08/2023 4285196422 NASIB KAUR WIFE OF KALA SINGH UNION BANK OF INDIA(508500)
178 SANGAT PB-11-005-015-001/176
(ghudda) 		2611005000NRG24020820230163870 02/08/2023 Sukhpal kaur 2611005WL005645 Sukhpal kaur 00468 UBIN0560626 1818 1818 Processed 07/08/2023 4285196421 SUKHPAL KAUR HDFC BANK LTD(607152)
179 SANGAT PB-11-005-015-001/378
(ghudda) 		2611005000NRG24020820230163881 02/08/2023 Sukpreet Kaur 2611005WL005645 Sukpreet Kaur 00468 UBIN0560626 1818 1818 Processed 07/08/2023 4285196423 SUKHPREET KAUR WIFE OF HARDEEP SINGH UNION BANK OF INDIA(508500)
180 SANGAT PB-11-005-015-001/480
(ghudda) 		2611005000NRG24020820230163882 02/08/2023 Sarabit kaur 2611005WL005645 Sarabit kaur 00468 UBIN0560626 1818 1818 Processed 07/08/2023 4285196424 SARABJEET KAUR WIFE OF RAJ KUMAR UNION BANK OF INDIA(508500)
181 SANGAT PB-11-005-015-001/592
(ghudda) 		2611005000NRG24020820230163886 02/08/2023 Ramandeep Kaur 2611005WL005645 Ramandeep Kaur 00468 UBIN0560626 1818 1818 Processed 07/08/2023 4285196425 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
182 SANGAT PB-11-005-022-001/117-A
(kotguru) 		2611005000NRG24020820230163775 02/08/2023 Bhola singh 2611005WL005644 Bhola singh 00691 IPOS0000001 303 303 Processed 07/08/2023 4285196305 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
183 SANGAT PB-11-005-022-001/141
(kotguru) 		2611005000NRG24020820230163779 02/08/2023 Chinder kaur 2611005WL005644 Chinder kaur 00691 IPOS0000001 1515 1515 Processed 07/08/2023 4285196304 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 253914 253914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_020823APB_FTO_40100 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1515
2 SANGAT PB2611005_020823APB_FTO_40100 HDFC HDFC0003157 SANGAT 606
3 SANGAT PB2611005_020823APB_FTO_40100 HDFC HDFC0003412 Jangirana 4545
4 SANGAT PB2611005_020823APB_FTO_40100 Punjab & Sind Bank PSIB0021400 Sangat Mandi 8181
5 SANGAT PB2611005_020823APB_FTO_40100 Punjab National Bank PUNB0085200 SANGAT MANDI 3333
6 SANGAT PB2611005_020823APB_FTO_40100 Punjab National Bank PUNB0134710 Ghuda bhatinda 11817
7 SANGAT PB2611005_020823APB_FTO_40100 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 85143
8 SANGAT PB2611005_020823APB_FTO_40100 State Bank of India SBIN0011963 SANGAT 16362
9 SANGAT PB2611005_020823APB_FTO_40100 State Bank of India SBIN0050985 GHUDDA 20604
10 SANGAT PB2611005_020823APB_FTO_40100 State Bank of India SBIN0050986 RAMSARA 1212
11 SANGAT PB2611005_020823APB_FTO_40100 State Bank of India SBIN0051347 JAI SINGH WALA 53025
12 SANGAT PB2611005_020823APB_FTO_40100 State Bank of India SBIN0051434 PATHRALA 2727
13 SANGAT PB2611005_020823APB_FTO_40100 Union Bank of India UBIN0546453 nandgarh 5151
14 SANGAT PB2611005_020823APB_FTO_40100 Union Bank of India UBIN0546453 NANDGARH - BANDI 26664
15 SANGAT PB2611005_020823APB_FTO_40100 Union Bank of India UBIN0560626 GHUDDA 11211
16 SANGAT PB2611005_020823APB_FTO_40100 India Post Payments Bank IPOS0000001 BATHINDA 1818

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