Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:27:18 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_120123APB_FTO_100003
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-11-005-009-001/153
(Dhunay Wala) 		2611005000NRG23120120230325432 12/01/2023 Amrit Lal 2611005WL013249 Amrit Lal 00078 CNRB0006734 1410 1410 Processed 20/01/2023 8086773439 AMRIT LAL CANARA BANK(508532)
SubTotal 1410 1410
2 SANGAT PB-11-005-036-001/255
(pathrala) 		2611005000NRG23120120230325244 12/01/2023 BALJIT KAUR 2611005WL013243 BALJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 20/01/2023 8086773470 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
3 SANGAT PB-11-005-036-001/269
(pathrala) 		2611005000NRG23120120230325250 12/01/2023 SURJIT KAUR 2611005WL013243 SURJIT KAUR 00114 UTIB0SBCB01 1128 1128 Processed 21/01/2023 8086773348 SURJEET KAUR W/O SH.CHOTTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 SANGAT PB-11-005-036-001/76
(pathrala) 		2611005000NRG23120120230325302 12/01/2023 kASHMIR SINGH 2611005WL013243 kASHMIR SINGH 00114 UTIB0SBCB01 1692 1692 Processed 21/01/2023 8086773473 KASHMIR SINGH S/O SH.SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 SANGAT PB-11-005-036-001/85
(pathrala) 		2611005000NRG23120120230325307 12/01/2023 Tejo Bai 2611005WL013243 Tejo Bai 00114 UTIB0SBCB01 1410 1410 Processed 21/01/2023 8086773472 TEJ KAUR W/O GURNAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 SANGAT PB-11-005-036-001/90
(pathrala) 		2611005000NRG23120120230325310 12/01/2023 Sukhwinder kaur.. 2611005WL013243 Sukhwinder kaur.. 00114 UTIB0SBCB01 1692 1692 Processed 21/01/2023 8086773471 SUKHWINDER KAUR W/O SH.LABH PURI THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 7614 7614
7 SANGAT PB-11-005-036-001/782
(pathrala) 		2611005000NRG23120120230325304 12/01/2023 Randeep Singh 2611005WL013243 Randeep Singh 00152 HDFC0003394 1692 1692 Processed 20/01/2023 8086773537 RANDEEP SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
8 SANGAT PB-11-005-009-001/113
(Dhunay Wala) 		2611005000NRG23120120230325426 12/01/2023 Ramandeep Kaur 2611005WL013249 Ramandeep Kaur 00168 ICIC0003835 1410 1410 Processed 20/01/2023 8086773500 RAMANDEEP KAUR CANARA BANK(508532)
SubTotal 1410 1410
9 SANGAT PB-11-005-036-001/191
(pathrala) 		2611005000NRG23120120230325220 12/01/2023 Jaswinder Kaur 2611005WL013243 Jaswinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 20/01/2023 8086773350 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
10 SANGAT PB-11-005-018-001/415
(jai singh wala) 		2611005000NRG23120120230325378 12/01/2023 Amar Nath 2611005WL013247 Amar Nath 00354 PUNB0085200 846 846 Processed 20/01/2023 8086773349 AMAR NATH AND ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
11 SANGAT PB-11-005-036-001/10
(pathrala) 		2611005000NRG23120120230325181 12/01/2023 Karnail kaur 2611005WL013243 Karnail kaur 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773462 MRS KARNAIL KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
12 SANGAT PB-11-005-036-001/100
(pathrala) 		2611005000NRG23120120230325182 12/01/2023 Chinder kaur 2611005WL013243 Chinder kaur 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773482 CHHINDERPAL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
13 SANGAT PB-11-005-036-001/107
(pathrala) 		2611005000NRG23120120230325185 12/01/2023 Gurditta singh 2611005WL013243 Gurditta singh 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773351 GURDITTA SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
14 SANGAT PB-11-005-036-001/107
(pathrala) 		2611005000NRG23120120230325186 12/01/2023 Naseeb kaur 2611005WL013243 Naseeb kaur 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773469 NASIB KAUR W/O GURDITTA SINGH PUNJAB NATIONAL BANK(508568)
15 SANGAT PB-11-005-036-001/108
(pathrala) 		2611005000NRG23120120230325187 12/01/2023 Manjit kaur 2611005WL013243 Manjit kaur 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773483 MANJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
16 SANGAT PB-11-005-036-001/117
(pathrala) 		2611005000NRG23120120230325189 12/01/2023 Ranjit kaur 2611005WL013243 Ranjit kaur 00354 PUNB0143000 1410 1410 Processed 20/01/2023 8086773440 RANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
17 SANGAT PB-11-005-036-001/120
(pathrala) 		2611005000NRG23120120230325191 12/01/2023 Banso 2611005WL013243 Banso 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773486 MRS BANSO WO BALDEV SINGH STATE BANK OF INDIA(508548)
18 SANGAT PB-11-005-036-001/125
(pathrala) 		2611005000NRG23120120230325193 12/01/2023 SURJIT KAUR 2611005WL013243 SURJIT KAUR 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773449 SURJEET KAUR HDFC BANK LTD(607152)
19 SANGAT PB-11-005-036-001/127
(pathrala) 		2611005000NRG23120120230325194 12/01/2023 Baljit kaur 2611005WL013243 Baljit kaur 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773468 MRS BALJIT KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
20 SANGAT PB-11-005-036-001/129
(pathrala) 		2611005000NRG23120120230325195 12/01/2023 Manjit kaur 2611005WL013243 Manjit kaur 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773442 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
21 SANGAT PB-11-005-036-001/136
(pathrala) 		2611005000NRG23120120230325200 12/01/2023 Sukhjit kaur 2611005WL013243 Sukhjit kaur 00354 PUNB0143000 846 846 Processed 20/01/2023 8086773441 MRS SUKHJIT KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
22 SANGAT PB-11-005-036-001/139
(pathrala) 		2611005000NRG23120120230325201 12/01/2023 Jaspal kaur 2611005WL013243 Jaspal kaur 00354 PUNB0143000 1692 1692 Processed 21/01/2023 8086773458 JASPAL KAUR W/O SH.BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
23 SANGAT PB-11-005-036-001/143
(pathrala) 		2611005000NRG23120120230325203 12/01/2023 Kulwant kaur 2611005WL013243 Kulwant kaur 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773453 MRS KULWANT KAUR WO SARUP SINGH STATE BANK OF INDIA(508548)
24 SANGAT PB-11-005-036-001/157
(pathrala) 		2611005000NRG23120120230325208 12/01/2023 Bholi kaur 2611005WL013243 Bholi kaur 00354 PUNB0143000 282 282 Processed 20/01/2023 8086773476 BHOLI KAUR W/O PHULA SINGH PUNJAB NATIONAL BANK(508568)
25 SANGAT PB-11-005-036-001/167
(pathrala) 		2611005000NRG23120120230325211 12/01/2023 Sukhjit kaur 2611005WL013243 Sukhjit kaur 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773447 SUKHJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
26 SANGAT PB-11-005-036-001/178
(pathrala) 		2611005000NRG23120120230325214 12/01/2023 Lasho 2611005WL013243 Lasho 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773489 MRS LACHHO KAUR WO DAROGA SINGH STATE BANK OF INDIA(508548)
27 SANGAT PB-11-005-036-001/183
(pathrala) 		2611005000NRG23120120230325217 12/01/2023 MALKIT KAUR 2611005WL013243 MALKIT KAUR 00354 PUNB0143000 846 846 Processed 20/01/2023 8086773354 MRS MALKIT KAUR WO CHANAN SINGH STATE BANK OF INDIA(508548)
28 SANGAT PB-11-005-036-001/192
(pathrala) 		2611005000NRG23120120230325221 12/01/2023 Kuljeet Kaur 2611005WL013243 Kuljeet Kaur 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773456 MRS KULDEEP KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
29 SANGAT PB-11-005-036-001/195
(pathrala) 		2611005000NRG23120120230325222 12/01/2023 Charanjit Kaur 2611005WL013243 Charanjit Kaur 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773361 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
30 SANGAT PB-11-005-036-001/2
(pathrala) 		2611005000NRG23120120230325223 12/01/2023 Kulwant kaur 2611005WL013243 Kulwant kaur 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773357 MRS KULWANT KAUR WO JEBANT SINGH STATE BANK OF INDIA(508548)
31 SANGAT PB-11-005-036-001/20
(pathrala) 		2611005000NRG23120120230325224 12/01/2023 Jasveer kaur 2611005WL013243 Jasveer kaur 00354 PUNB0143000 1128 1128 Processed 20/01/2023 8086773360 MRS JASVIR KAUR WO TARA SINGH STATE BANK OF INDIA(508548)
32 SANGAT PB-11-005-036-001/203
(pathrala) 		2611005000NRG23120120230325226 12/01/2023 Baljit kaur 2611005WL013243 Baljit kaur 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773450 BALJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
33 SANGAT PB-11-005-036-001/204
(pathrala) 		2611005000NRG23120120230325227 12/01/2023 Sukhvir kaur 2611005WL013243 Sukhvir kaur 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773485 SUKHVIR KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
34 SANGAT PB-11-005-036-001/212
(pathrala) 		2611005000NRG23120120230325229 12/01/2023 Manjit kaur 2611005WL013243 Manjit kaur 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773452 MRS MANJEET KAUR WO DILBAR SINGH STATE BANK OF INDIA(508548)
35 SANGAT PB-11-005-036-001/222
(pathrala) 		2611005000NRG23120120230325233 12/01/2023 SEETO DEVI 2611005WL013243 SEETO DEVI 00354 PUNB0143000 1410 1410 Processed 20/01/2023 8086773480 SITO DEVI HDFC BANK LTD(607152)
36 SANGAT PB-11-005-036-001/247
(pathrala) 		2611005000NRG23120120230325238 12/01/2023 Charanjit kaur 2611005WL013243 Charanjit kaur 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773455 CHARANJEET KAUR ICICI BANK LTD(508534)
37 SANGAT PB-11-005-036-001/248
(pathrala) 		2611005000NRG23120120230325239 12/01/2023 GIANO 2611005WL013243 GIANO 00354 PUNB0143000 1410 1410 Processed 20/01/2023 8086773478 MRS GIANO WO HANSA RAM STATE BANK OF INDIA(508548)
38 SANGAT PB-11-005-036-001/249
(pathrala) 		2611005000NRG23120120230325240 12/01/2023 KARTARO 2611005WL013243 KARTARO 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773466 KARTARO WO RAM PARTAP PUNJAB NATIONAL BANK(508568)
39 SANGAT PB-11-005-036-001/261
(pathrala) 		2611005000NRG23120120230325246 12/01/2023 Charanjeet Kaur 2611005WL013243 Charanjeet Kaur 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773484 MRS CHRANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
40 SANGAT PB-11-005-036-001/263
(pathrala) 		2611005000NRG23120120230325247 12/01/2023 JASPAL KAUR 2611005WL013243 JASPAL KAUR 00354 PUNB0143000 1410 1410 Processed 21/01/2023 8086773451 JASPAL KAUR W/O SH.JAGRAJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
41 SANGAT PB-11-005-036-001/264
(pathrala) 		2611005000NRG23120120230325248 12/01/2023 Parkash kaur 2611005WL013243 Parkash kaur 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773474 MRS PARKASH KAUR WO KHILU SINGH STATE BANK OF INDIA(508548)
42 SANGAT PB-11-005-036-001/265
(pathrala) 		2611005000NRG23120120230325249 12/01/2023 AUNGREJ KAUR 2611005WL013243 AUNGREJ KAUR 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773464 MRS ANGREJ KAUR WO GURDIYAL SINGH STATE BANK OF INDIA(508548)
43 SANGAT PB-11-005-036-001/270
(pathrala) 		2611005000NRG23120120230325251 12/01/2023 GURWINDER KAUR 2611005WL013243 GURWINDER KAUR 00354 PUNB0143000 1128 1128 Processed 20/01/2023 8086773454 MRS GURWINDER KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
44 SANGAT PB-11-005-036-001/272
(pathrala) 		2611005000NRG23120120230325252 12/01/2023 PARKASH KAUR 2611005WL013243 PARKASH KAUR 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773358 MRS PARKASH KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
45 SANGAT PB-11-005-036-001/281
(pathrala) 		2611005000NRG23120120230325254 12/01/2023 Angrej Kaur 2611005WL013243 Angrej Kaur 00354 PUNB0143000 1410 1410 Processed 20/01/2023 8086773352 ANGREJ KAUR ICICI BANK LTD(508534)
46 SANGAT PB-11-005-036-001/287
(pathrala) 		2611005000NRG23120120230325257 12/01/2023 KARTARO 2611005WL013243 KARTARO 00354 PUNB0143000 1692 1692 Processed 21/01/2023 8086773353 KARTAR KAUR W/O SH.MALLA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
47 SANGAT PB-11-005-036-001/29
(pathrala) 		2611005000NRG23120120230325259 12/01/2023 Baljit kaur 2611005WL013243 Baljit kaur 00354 PUNB0143000 846 846 Processed 20/01/2023 8086773459 MRS BALJEET KAUR WO RANJEET SINGH STATE BANK OF INDIA(508548)
48 SANGAT PB-11-005-036-001/296
(pathrala) 		2611005000NRG23120120230325260 12/01/2023 LAKHWINDER KAUR 2611005WL013243 LAKHWINDER KAUR 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773445 LAKHVINDER KAUR HDFC BANK LTD(607152)
49 SANGAT PB-11-005-036-001/297
(pathrala) 		2611005000NRG23120120230325261 12/01/2023 Paramjit kaur 2611005WL013243 Paramjit kaur 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773461 MRS PARAMJIT KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
50 SANGAT PB-11-005-036-001/299
(pathrala) 		2611005000NRG23120120230325262 12/01/2023 Mukhtiaro 2611005WL013243 Mukhtiaro 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773477 MUKHTIAR KAUR ICICI BANK LTD(508534)
51 SANGAT PB-11-005-036-001/3
(pathrala) 		2611005000NRG23120120230325263 12/01/2023 Jasveer kaur 2611005WL013243 Jasveer kaur 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773444 JASVIR KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
52 SANGAT PB-11-005-036-001/315
(pathrala) 		2611005000NRG23120120230325265 12/01/2023 Sukhjit kaur 2611005WL013243 Sukhjit kaur 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773460 MRS SUKHJIT KAUR WO MAHINDERPAL SINGH STATE BANK OF INDIA(508548)
53 SANGAT PB-11-005-036-001/342
(pathrala) 		2611005000NRG23120120230325267 12/01/2023 HARPAL KAUR 2611005WL013243 HARPAL KAUR 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773463 HARPAL KAUR ICICI BANK LTD(508534)
54 SANGAT PB-11-005-036-001/41
(pathrala) 		2611005000NRG23120120230325270 12/01/2023 Amarjit kaur 2611005WL013243 Amarjit kaur 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773356 AMARJEET KAUR ICICI BANK LTD(508534)
55 SANGAT PB-11-005-036-001/43
(pathrala) 		2611005000NRG23120120230325272 12/01/2023 HARDEEP KAUR 2611005WL013243 HARDEEP KAUR 00354 PUNB0143000 1410 1410 Processed 20/01/2023 8086773443 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
56 SANGAT PB-11-005-036-001/47
(pathrala) 		2611005000NRG23120120230325280 12/01/2023 Gurmail kaur 2611005WL013243 Gurmail kaur 00354 PUNB0143000 1128 1128 Processed 20/01/2023 8086773475 GURMEL KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
57 SANGAT PB-11-005-036-001/49
(pathrala) 		2611005000NRG23120120230325282 12/01/2023 Manpreet kaur 2611005WL013243 Manpreet kaur 00354 PUNB0143000 1128 1128 Processed 20/01/2023 8086773481 MANJIT KAUR W/O ANGREJ RAM PUNJAB NATIONAL BANK(508568)
58 SANGAT PB-11-005-036-001/53
(pathrala) 		2611005000NRG23120120230325284 12/01/2023 Navdeep kaur 2611005WL013243 Navdeep kaur 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773487 MRS NAVDEEP KAUR WO NAGINDER SINGH STATE BANK OF INDIA(508548)
59 SANGAT PB-11-005-036-001/56
(pathrala) 		2611005000NRG23120120230325286 12/01/2023 Premjit kaur 2611005WL013243 Premjit kaur 00354 PUNB0143000 1128 1128 Processed 20/01/2023 8086773359 PARAMJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
60 SANGAT PB-11-005-036-001/57
(pathrala) 		2611005000NRG23120120230325287 12/01/2023 Paramjit kaur 2611005WL013243 Paramjit kaur 00354 PUNB0143000 282 282 Processed 20/01/2023 8086773467 PARAMJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
61 SANGAT PB-11-005-036-001/63
(pathrala) 		2611005000NRG23120120230325294 12/01/2023 Karamjit kaur 2611005WL013243 Karamjit kaur 00354 PUNB0143000 1410 1410 Processed 20/01/2023 8086773490 KARAMJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
62 SANGAT PB-11-005-036-001/64
(pathrala) 		2611005000NRG23120120230325295 12/01/2023 Sukhjit Kaur 2611005WL013243 Sukhjit Kaur 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773457 MRS SUKHPREET KAUR WO KEEMA SINGH STATE BANK OF INDIA(508548)
63 SANGAT PB-11-005-036-001/72
(pathrala) 		2611005000NRG23120120230325300 12/01/2023 Jaspal kaur 2611005WL013243 Jaspal kaur 00354 PUNB0143000 1410 1410 Processed 21/01/2023 8086773355 JASPAL KAUR W/O BALWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
64 SANGAT PB-11-005-036-001/74
(pathrala) 		2611005000NRG23120120230325301 12/01/2023 JASWINDER KAUR 2611005WL013243 JASWINDER KAUR 00354 PUNB0143000 1410 1410 Rejected 20/01/2023 8086773448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 SANGAT PB-11-005-036-001/78
(pathrala) 		2611005000NRG23120120230325303 12/01/2023 Mukhtiar kaur 2611005WL013243 Mukhtiar kaur 00354 PUNB0143000 1128 1128 Processed 20/01/2023 8086773446 MUKHTIAR KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
66 SANGAT PB-11-005-036-001/88
(pathrala) 		2611005000NRG23120120230325308 12/01/2023 Bholo 2611005WL013243 Bholo 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773479 BHOLO BALVIR HDFC BANK LTD(607152)
67 SANGAT PB-11-005-036-001/9
(pathrala) 		2611005000NRG23120120230325309 12/01/2023 Sarbjit kaur 2611005WL013243 Sarbjit kaur 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773488 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
68 SANGAT PB-11-005-036-001/97
(pathrala) 		2611005000NRG23120120230325319 12/01/2023 Tej kaur 2611005WL013243 Tej kaur 00354 PUNB0143000 1692 1692 Processed 20/01/2023 8086773465 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 86856 86856
69 SANGAT PB-11-005-009-001/81
(Dhunay Wala) 		2611005000NRG23120120230325462 12/01/2023 JASWINDER KAUR 2611005WL013249 JASWINDER KAUR 00415 SBIN0011963 1692 1692 Processed 20/01/2023 8086773492 MRS JASWINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
70 SANGAT PB-11-005-018-001/264
(jai singh wala) 		2611005000NRG23120120230325364 12/01/2023 VEERPAL KAUR 2611005WL013247 VEERPAL KAUR 00415 SBIN0011963 1692 1692 Processed 20/01/2023 8086773365 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
71 SANGAT PB-11-005-018-001/265
(jai singh wala) 		2611005000NRG23120120230325365 12/01/2023 SUKHO KAUR 2611005WL013247 SUKHO KAUR 00415 SBIN0011963 282 282 Processed 20/01/2023 8086773426 MRS RANI KAUR STATE BANK OF INDIA(508548)
72 SANGAT PB-11-005-018-001/462
(jai singh wala) 		2611005000NRG23120120230325381 12/01/2023 Sukhpal Kaur 2611005WL013247 Sukhpal Kaur 00415 SBIN0011963 1692 1692 Processed 20/01/2023 8086773430 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
73 SANGAT PB-11-005-018-001/494
(jai singh wala) 		2611005000NRG23120120230325384 12/01/2023 Manjit Kaur 2611005WL013247 Manjit Kaur 00415 SBIN0011963 1692 1692 Processed 20/01/2023 8086773438 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
74 SANGAT PB-11-005-036-001/402
(pathrala) 		2611005000NRG23120120230325269 12/01/2023 Harpreet kaur 2611005WL013243 Harpreet kaur 00415 SBIN0011963 1692 1692 Processed 20/01/2023 8086773421 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 8742 8742
75 SANGAT PB-11-005-018-001/107
(jai singh wala) 		2611005000NRG23120120230325355 12/01/2023 Neela Singh 2611005WL013247 Neela Singh 00415 SBIN0051347 1692 1692 Processed 20/01/2023 8086773362 MR LEELA SINGH STATE BANK OF INDIA(508548)
76 SANGAT PB-11-005-018-001/113
(jai singh wala) 		2611005000NRG23120120230325356 12/01/2023 Bhola Singh 2611005WL013247 Bhola Singh 00415 SBIN0051347 1692 1692 Processed 20/01/2023 8086773544 BHOLA SINGH ICICI BANK LTD(508534)
77 SANGAT PB-11-005-018-001/131
(jai singh wala) 		2611005000NRG23120120230325357 12/01/2023 Parghat singh 2611005WL013247 Parghat singh 00415 SBIN0051347 564 564 Processed 20/01/2023 8086773368 MR PARGAT SINGH STATE BANK OF INDIA(508548)
78 SANGAT PB-11-005-018-001/147
(jai singh wala) 		2611005000NRG23120120230325358 12/01/2023 Baljit kaur 2611005WL013247 Baljit kaur 00415 SBIN0051347 1128 1128 Processed 20/01/2023 8086773538 MR BALJIT KAUR STATE BANK OF INDIA(508548)
79 SANGAT PB-11-005-018-001/171
(jai singh wala) 		2611005000NRG23120120230325359 12/01/2023 Manjeet kaur 2611005WL013247 Manjeet kaur 00415 SBIN0051347 1410 1410 Processed 20/01/2023 8086773541 MANJEET KAUR ICICI BANK LTD(508534)
80 SANGAT PB-11-005-018-001/194
(jai singh wala) 		2611005000NRG23120120230325360 12/01/2023 VEERAN KAUR 2611005WL013247 VEERAN KAUR 00415 SBIN0051347 1692 1692 Processed 20/01/2023 8086773437 MRS BIRA WO SOHNA SINGH STATE BANK OF INDIA(508548)
81 SANGAT PB-11-005-018-001/197
(jai singh wala) 		2611005000NRG23120120230325361 12/01/2023 Satnam singh 2611005WL013247 Satnam singh 00415 SBIN0051347 564 564 Processed 20/01/2023 8086773367 MR SATNAM SINGH STATE BANK OF INDIA(508548)
82 SANGAT PB-11-005-018-001/258
(jai singh wala) 		2611005000NRG23120120230325362 12/01/2023 MANJIT KAUR 2611005WL013247 MANJIT KAUR 00415 SBIN0051347 1692 1692 Processed 20/01/2023 8086773407 MANJIT KAUR HDFC BANK LTD(607152)
83 SANGAT PB-11-005-018-001/261
(jai singh wala) 		2611005000NRG23120120230325363 12/01/2023 SHINDERPAL KAUR 2611005WL013247 SHINDERPAL KAUR 00415 SBIN0051347 1692 1692 Processed 20/01/2023 8086773429 MRS SHINDER KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
84 SANGAT PB-11-005-018-001/266
(jai singh wala) 		2611005000NRG23120120230325366 12/01/2023 Paramjit Kaur 2611005WL013247 Paramjit Kaur 00415 SBIN0051347 1692 1692 Processed 20/01/2023 8086773499 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
85 SANGAT PB-11-005-018-001/277
(jai singh wala) 		2611005000NRG23120120230325367 12/01/2023 MALKIT KAUR 2611005WL013247 MALKIT KAUR 00415 SBIN0051347 1692 1692 Processed 20/01/2023 8086773395 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
86 SANGAT PB-11-005-018-001/278
(jai singh wala) 		2611005000NRG23120120230325368 12/01/2023 KATO KAUR 2611005WL013247 KATO KAUR 00415 SBIN0051347 1692 1692 Processed 20/01/2023 8086773546 KATO ICICI BANK LTD(508534)
87 SANGAT PB-11-005-018-001/279
(jai singh wala) 		2611005000NRG23120120230325369 12/01/2023 Gurmeet Kaur 2611005WL013247 Gurmeet Kaur 00415 SBIN0051347 282 282 Processed 20/01/2023 8086773549 GURMIT KAUR WO GURNAND SINGH PUNJAB NATIONAL BANK(508568)
88 SANGAT PB-11-005-018-001/300
(jai singh wala) 		2611005000NRG23120120230325370 12/01/2023 SURJIT KAUR 2611005WL013247 SURJIT KAUR 00415 SBIN0051347 1692 1692 Processed 20/01/2023 8086773364 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
89 SANGAT PB-11-005-018-001/315
(jai singh wala) 		2611005000NRG23120120230325371 12/01/2023 Gurdeep Kaur 2611005WL013247 Gurdeep Kaur 00415 SBIN0051347 282 282 Processed 20/01/2023 8086773548 GURDEEP KAUR HDFC BANK LTD(607152)
90 SANGAT PB-11-005-018-001/328
(jai singh wala) 		2611005000NRG23120120230325372 12/01/2023 TEJ KAUR 2611005WL013247 TEJ KAUR 00415 SBIN0051347 1692 1692 Processed 20/01/2023 8086773363 MRS TEJ KAUR STATE BANK OF INDIA(508548)
91 SANGAT PB-11-005-018-001/331
(jai singh wala) 		2611005000NRG23120120230325373 12/01/2023 NASEEB KAUR 2611005WL013247 NASEEB KAUR 00415 SBIN0051347 1692 1692 Processed 20/01/2023 8086773540 NASIB KAUR ICICI BANK LTD(508534)
92 SANGAT PB-11-005-018-001/38
(jai singh wala) 		2611005000NRG23120120230325375 12/01/2023 Bhuro Kaur 2611005WL013247 Bhuro Kaur 00415 SBIN0051347 846 846 Processed 20/01/2023 8086773547 MRS BHURO STATE BANK OF INDIA(508548)
93 SANGAT PB-11-005-018-001/397
(jai singh wala) 		2611005000NRG23120120230325376 12/01/2023 Bhupinder kaur 2611005WL013247 Bhupinder kaur 00415 SBIN0051347 1410 1410 Processed 20/01/2023 8086773542 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
94 SANGAT PB-11-005-018-001/412
(jai singh wala) 		2611005000NRG23120120230325377 12/01/2023 Nachater Singh 2611005WL013247 Nachater Singh 00415 SBIN0051347 1410 1410 Processed 20/01/2023 8086773539 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
95 SANGAT PB-11-005-018-001/439
(jai singh wala) 		2611005000NRG23120120230325379 12/01/2023 Angej Kaur 2611005WL013247 Angej Kaur 00415 SBIN0051347 1128 1128 Processed 20/01/2023 8086773392 MRS ANGREJ KAUR WO NANAK SINGH STATE BANK OF INDIA(508548)
96 SANGAT PB-11-005-018-001/478
(jai singh wala) 		2611005000NRG23120120230325382 12/01/2023 Gurmeet kaur 2611005WL013247 Gurmeet kaur 00415 SBIN0051347 1410 1410 Processed 20/01/2023 8086773427 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
97 SANGAT PB-11-005-018-001/508
(jai singh wala) 		2611005000NRG23120120230325386 12/01/2023 Gurnam Singh 2611005WL013247 Gurnam Singh 00415 SBIN0051347 1692 1692 Processed 20/01/2023 8086773494 MR GURNAM SINGH STATE BANK OF INDIA(508548)
98 SANGAT PB-11-005-018-001/516
(jai singh wala) 		2611005000NRG23120120230325387 12/01/2023 Chint kaur 2611005WL013247 Chint kaur 00415 SBIN0051347 564 564 Processed 20/01/2023 8086773432 MRS CHINT KAUR STATE BANK OF INDIA(508548)
99 SANGAT PB-11-005-018-001/523
(jai singh wala) 		2611005000NRG23120120230325388 12/01/2023 Ritu 2611005WL013247 Ritu 00415 SBIN0051347 1692 1692 Processed 20/01/2023 8086773431 MRS REETU RANI STATE BANK OF INDIA(508548)
100 SANGAT PB-11-005-018-001/525
(jai singh wala) 		2611005000NRG23120120230325389 12/01/2023 Veerpal Kaur 2611005WL013247 Veerpal Kaur 00415 SBIN0051347 846 846 Processed 20/01/2023 8086773414 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
101 SANGAT PB-11-005-018-001/531
(jai singh wala) 		2611005000NRG23120120230325390 12/01/2023 Manpreet kaur 2611005WL013247 Manpreet kaur 00415 SBIN0051347 1692 1692 Processed 20/01/2023 8086773415 MR MANPREET KAUR STATE BANK OF INDIA(508548)
102 SANGAT PB-11-005-018-001/533
(jai singh wala) 		2611005000NRG23120120230325392 12/01/2023 Pyro 2611005WL013247 Pyro 00415 SBIN0051347 1128 1128 Processed 20/01/2023 8086773408 MRS PIARO KAUR STATE BANK OF INDIA(508548)
103 SANGAT PB-11-005-018-001/535
(jai singh wala) 		2611005000NRG23120120230325393 12/01/2023 Gurdeep Kaur 2611005WL013247 Gurdeep Kaur 00415 SBIN0051347 1692 1692 Processed 20/01/2023 8086773433 MRS GURDIP KAUR STATE BANK OF INDIA(508548)
104 SANGAT PB-11-005-018-001/650
(jai singh wala) 		2611005000NRG23120120230325395 12/01/2023 Kulwinder Kaur 2611005WL013247 Kulwinder Kaur 00415 SBIN0051347 1692 1692 Processed 20/01/2023 8086773394 SONI UG KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
105 SANGAT PB-11-005-018-001/77
(jai singh wala) 		2611005000NRG23120120230325396 12/01/2023 Murti Kaur 2611005WL013247 Murti Kaur 00415 SBIN0051347 1128 1128 Processed 20/01/2023 8086773543 MURTI KAUR HDFC BANK LTD(607152)
106 SANGAT PB-11-005-018-001/78
(jai singh wala) 		2611005000NRG23120120230325397 12/01/2023 Sibo 2611005WL013247 Sibo 00415 SBIN0051347 1692 1692 Processed 20/01/2023 8086773545 SEEBO NANAK HDFC BANK LTD(607152)
107 SANGAT PB-11-005-018-001/79
(jai singh wala) 		2611005000NRG23120120230325398 12/01/2023 Baljit kaur 2611005WL013247 Baljit kaur 00415 SBIN0051347 1692 1692 Processed 20/01/2023 8086773550 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
108 SANGAT PB-11-005-018-001/79
(jai singh wala) 		2611005000NRG23120120230325399 12/01/2023 Veerpal Kaur 2611005WL013247 Veerpal Kaur 00415 SBIN0051347 1692 1692 Processed 20/01/2023 8086773551 MISS VEERPAK KAUR STATE BANK OF INDIA(508548)
109 SANGAT PB-11-005-018-001/83
(jai singh wala) 		2611005000NRG23120120230325400 12/01/2023 chayar kaur 2611005WL013247 chayar kaur 00415 SBIN0051347 1410 1410 Processed 20/01/2023 8086773366 SACHAIR KAUR ICICI BANK LTD(508534)
SubTotal 47658 47658
110 SANGAT PB-11-005-018-001/646
(jai singh wala) 		2611005000NRG23120120230325394 12/01/2023 Harvinder Kaur 2611005WL013247 Harvinder Kaur 00415 SBIN0051434 1128 1128 Processed 20/01/2023 8086773370 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
111 SANGAT PB-11-005-036-001/105
(pathrala) 		2611005000NRG23120120230325184 12/01/2023 Mahindro 2611005WL013243 Mahindro 00415 SBIN0051434 1410 1410 Processed 20/01/2023 8086773403 MRS CHHINDRO WO LADU RAM STATE BANK OF INDIA(508548)
112 SANGAT PB-11-005-036-001/118
(pathrala) 		2611005000NRG23120120230325190 12/01/2023 Charanjit kaur 2611005WL013243 Charanjit kaur 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773382 MRS CHARANJIT KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
113 SANGAT PB-11-005-036-001/13
(pathrala) 		2611005000NRG23120120230325196 12/01/2023 Sukhpreet kaur 2611005WL013243 Sukhpreet kaur 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773495 MRS SUKHPREET KAUR WO HAPPY SINGH STATE BANK OF INDIA(508548)
114 SANGAT PB-11-005-036-001/131
(pathrala) 		2611005000NRG23120120230325197 12/01/2023 Gurlal Singh 2611005WL013243 Gurlal Singh 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773375 MR GURLAL SINGH SO BALWINDER SINGH STATE BANK OF INDIA(508548)
115 SANGAT PB-11-005-036-001/131
(pathrala) 		2611005000NRG23120120230325198 12/01/2023 Jaspreet kaur 2611005WL013243 Jaspreet kaur 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773384 Ms. JASPREET KAUR W/O GURJAL SINGH CENTRAL BANK OF INDIA(607115)
116 SANGAT PB-11-005-036-001/134
(pathrala) 		2611005000NRG23120120230325199 12/01/2023 MANPREET KAUR 2611005WL013243 MANPREET KAUR 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773418 MRS MANPREET KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
117 SANGAT PB-11-005-036-001/142
(pathrala) 		2611005000NRG23120120230325202 12/01/2023 Jaswinder kaur 2611005WL013243 Jaswinder kaur 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773417 MRS JASWINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
118 SANGAT PB-11-005-036-001/144
(pathrala) 		2611005000NRG23120120230325204 12/01/2023 Sukhjit kaur 2611005WL013243 Sukhjit kaur 00415 SBIN0051434 1410 1410 Processed 20/01/2023 8086773390 MRS SUKHJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
119 SANGAT PB-11-005-036-001/145
(pathrala) 		2611005000NRG23120120230325205 12/01/2023 Manjit Kaur 2611005WL013243 Manjit Kaur 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773386 MRS MANDEEP KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
120 SANGAT PB-11-005-036-001/148
(pathrala) 		2611005000NRG23120120230325206 12/01/2023 JASWINDER KAUR 2611005WL013243 JASWINDER KAUR 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773380 MRS JASBINDER KAUR WO BALI SINGH STATE BANK OF INDIA(508548)
121 SANGAT PB-11-005-036-001/152
(pathrala) 		2611005000NRG23120120230325207 12/01/2023 Paramjit kaur 2611005WL013243 Paramjit kaur 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773374 MRS PARMJEET KAUR WO ANGREJ RAM 98726020 STATE BANK OF INDIA(508548)
122 SANGAT PB-11-005-036-001/162
(pathrala) 		2611005000NRG23120120230325209 12/01/2023 Manjit kaur 2611005WL013243 Manjit kaur 00415 SBIN0051434 1410 1410 Processed 20/01/2023 8086773428 MRS MANJIT KAUR WO KASHMIR RAM STATE BANK OF INDIA(508548)
123 SANGAT PB-11-005-036-001/166
(pathrala) 		2611005000NRG23120120230325210 12/01/2023 Jaswinder Kaur 2611005WL013243 Jaswinder Kaur 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773498 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
124 SANGAT PB-11-005-036-001/168
(pathrala) 		2611005000NRG23120120230325212 12/01/2023 Jasveer kaur 2611005WL013243 Jasveer kaur 00415 SBIN0051434 1410 1410 Processed 20/01/2023 8086773396 MRS JASVIR KAUR WO NACHHATTER SINGH STATE BANK OF INDIA(508548)
125 SANGAT PB-11-005-036-001/176
(pathrala) 		2611005000NRG23120120230325213 12/01/2023 bholo kaur 2611005WL013243 bholo kaur 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773371 MRS BHOLO WO DEV SINGH STATE BANK OF INDIA(508548)
126 SANGAT PB-11-005-036-001/181
(pathrala) 		2611005000NRG23120120230325216 12/01/2023 Karamjit kaur 2611005WL013243 Karamjit kaur 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773388 MR KARAMJIT KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
127 SANGAT PB-11-005-036-001/190
(pathrala) 		2611005000NRG23120120230325219 12/01/2023 Naur Singh 2611005WL013243 Naur Singh 00415 SBIN0051434 846 846 Processed 20/01/2023 8086773385 MR NOHAR SINGH STATE BANK OF INDIA(508548)
128 SANGAT PB-11-005-036-001/201
(pathrala) 		2611005000NRG23120120230325225 12/01/2023 Virpal kaur 2611005WL013243 Virpal kaur 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773372 MRS VEERPAL KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
129 SANGAT PB-11-005-036-001/21
(pathrala) 		2611005000NRG23120120230325228 12/01/2023 Mandeep Kaur 2611005WL013243 Mandeep Kaur 00415 SBIN0051434 1410 1410 Processed 21/01/2023 8086773400 MANDEEP KAUR W/O SH.KRISHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
130 SANGAT PB-11-005-036-001/215
(pathrala) 		2611005000NRG23120120230325230 12/01/2023 Nachttar singh 2611005WL013243 Nachttar singh 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773391 NACHATTER SINGH ICICI BANK LTD(508534)
131 SANGAT PB-11-005-036-001/217
(pathrala) 		2611005000NRG23120120230325231 12/01/2023 Sardaro 2611005WL013243 Sardaro 00415 SBIN0051434 564 564 Processed 20/01/2023 8086773413 SARDARO W/O SANGARA ERAM PUNJAB NATIONAL BANK(508568)
132 SANGAT PB-11-005-036-001/22
(pathrala) 		2611005000NRG23120120230325232 12/01/2023 Manjit kaur 2611005WL013243 Manjit kaur 00415 SBIN0051434 1410 1410 Processed 20/01/2023 8086773419 MRS MANJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
133 SANGAT PB-11-005-036-001/222
(pathrala) 		2611005000NRG23120120230325234 12/01/2023 Shinderpal kaur 2611005WL013243 Shinderpal kaur 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773435 MRS SHINDERPAL KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
134 SANGAT PB-11-005-036-001/223
(pathrala) 		2611005000NRG23120120230325235 12/01/2023 PARRI KAUR 2611005WL013243 PARRI KAUR 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773397 MRS PARI WO FOJI SINGH STATE BANK OF INDIA(508548)
135 SANGAT PB-11-005-036-001/234
(pathrala) 		2611005000NRG23120120230325236 12/01/2023 Sarabjit kaur 2611005WL013243 Sarabjit kaur 00415 SBIN0051434 1692 1692 Rejected 20/01/2023 8086773378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 SANGAT PB-11-005-036-001/244
(pathrala) 		2611005000NRG23120120230325237 12/01/2023 Paramjit kaur 2611005WL013243 Paramjit kaur 00415 SBIN0051434 1410 1410 Rejected 20/01/2023 8086773387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 SANGAT PB-11-005-036-001/251
(pathrala) 		2611005000NRG23120120230325241 12/01/2023 VEERPAL KAUR 2611005WL013243 VEERPAL KAUR 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773383 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
138 SANGAT PB-11-005-036-001/252
(pathrala) 		2611005000NRG23120120230325242 12/01/2023 Sandeep kaur 2611005WL013243 Sandeep kaur 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773402 SANDEEP KAUR UNION BANK OF INDIA(508500)
139 SANGAT PB-11-005-036-001/254
(pathrala) 		2611005000NRG23120120230325243 12/01/2023 Harpreet kaur 2611005WL013243 Harpreet kaur 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773434 MRS HARPREET KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
140 SANGAT PB-11-005-036-001/260
(pathrala) 		2611005000NRG23120120230325245 12/01/2023 Balwinder kaur 2611005WL013243 Balwinder kaur 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773401 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
141 SANGAT PB-11-005-036-001/276
(pathrala) 		2611005000NRG23120120230325253 12/01/2023 MANPREET KAUR 2611005WL013243 MANPREET KAUR 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773420 MRS BINDER KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
142 SANGAT PB-11-005-036-001/285
(pathrala) 		2611005000NRG23120120230325255 12/01/2023 SIMARJIT KAUR 2611005WL013243 SIMARJIT KAUR 00415 SBIN0051434 1410 1410 Processed 20/01/2023 8086773379 MRS SIMARJEET KAUR WO BINDER RAM STATE BANK OF INDIA(508548)
143 SANGAT PB-11-005-036-001/286
(pathrala) 		2611005000NRG23120120230325256 12/01/2023 Manjit kaur 2611005WL013243 Manjit kaur 00415 SBIN0051434 1410 1410 Processed 21/01/2023 8086773393 MANJEET KAUR W/O SH.AMAR RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
144 SANGAT PB-11-005-036-001/288
(pathrala) 		2611005000NRG23120120230325258 12/01/2023 Gurpreet kaur 2611005WL013243 Gurpreet kaur 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773399 MRS GURPREET KAUR WO GURDAS RAM STATE BANK OF INDIA(508548)
145 SANGAT PB-11-005-036-001/300
(pathrala) 		2611005000NRG23120120230325264 12/01/2023 RANU BALA 2611005WL013243 RANU BALA 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773502 MRS RENU BALA STATE BANK OF INDIA(508548)
146 SANGAT PB-11-005-036-001/32
(pathrala) 		2611005000NRG23120120230325266 12/01/2023 Veerpal kaur 2611005WL013243 Veerpal kaur 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773373 MRS VIRPAL KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
147 SANGAT PB-11-005-036-001/429
(pathrala) 		2611005000NRG23120120230325271 12/01/2023 Mandeep kaur 2611005WL013243 Mandeep kaur 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773497 MANDEEP KAUR HDFC BANK LTD(607152)
148 SANGAT PB-11-005-036-001/431
(pathrala) 		2611005000NRG23120120230325273 12/01/2023 Neetu 2611005WL013243 Neetu 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773493 MRS NEETU NEETU STATE BANK OF INDIA(508548)
149 SANGAT PB-11-005-036-001/433
(pathrala) 		2611005000NRG23120120230325274 12/01/2023 Manpreet Kaur 2611005WL013243 Manpreet Kaur 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773411 MRS MANPREET KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
150 SANGAT PB-11-005-036-001/436
(pathrala) 		2611005000NRG23120120230325275 12/01/2023 Mahinder kaur 2611005WL013243 Mahinder kaur 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773369 MAHINDER KAUR HDFC BANK LTD(607152)
151 SANGAT PB-11-005-036-001/440
(pathrala) 		2611005000NRG23120120230325276 12/01/2023 Paramjit kaur 2611005WL013243 Paramjit kaur 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773398 MRS PARAMJEET KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
152 SANGAT PB-11-005-036-001/449
(pathrala) 		2611005000NRG23120120230325277 12/01/2023 Harpal kaur 2611005WL013243 Harpal kaur 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773377 MRS HARPAL KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
153 SANGAT PB-11-005-036-001/45
(pathrala) 		2611005000NRG23120120230325278 12/01/2023 KULWINDER KAUR 2611005WL013243 KULWINDER KAUR 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773381 MRS KULWINDER KAUR WO MASSA SINGH STATE BANK OF INDIA(508548)
154 SANGAT PB-11-005-036-001/467
(pathrala) 		2611005000NRG23120120230325279 12/01/2023 Balbir kaur 2611005WL013243 Balbir kaur 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773376 MRS BALVEERO KAUR WO GURJEET RAM STATE BANK OF INDIA(508548)
155 SANGAT PB-11-005-036-001/494
(pathrala) 		2611005000NRG23120120230325283 12/01/2023 Lakhvinder kaur 2611005WL013243 Lakhvinder kaur 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773422 MRS LAKHWINDWER KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
156 SANGAT PB-11-005-036-001/546
(pathrala) 		2611005000NRG23120120230325285 12/01/2023 Manpreet kaur 2611005WL013243 Manpreet kaur 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773409 MRS MANPREET KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
157 SANGAT PB-11-005-036-001/58
(pathrala) 		2611005000NRG23120120230325288 12/01/2023 Surjit kaur 2611005WL013243 Surjit kaur 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773425 MRS SURJIT KAUR WO GURA SINGH STATE BANK OF INDIA(508548)
158 SANGAT PB-11-005-036-001/586
(pathrala) 		2611005000NRG23120120230325289 12/01/2023 Simarjit kaur 2611005WL013243 Simarjit kaur 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773404 MRS SIMARJIT KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
159 SANGAT PB-11-005-036-001/598
(pathrala) 		2611005000NRG23120120230325290 12/01/2023 Sukhjeet kaur 2611005WL013243 Sukhjeet kaur 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773406 MRS SUKHJEET KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
160 SANGAT PB-11-005-036-001/6
(pathrala) 		2611005000NRG23120120230325291 12/01/2023 Jaswinder kaur 2611005WL013243 Jaswinder kaur 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773424 MRS JASWINDER KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
161 SANGAT PB-11-005-036-001/602
(pathrala) 		2611005000NRG23120120230325292 12/01/2023 Manjit singh 2611005WL013243 Manjit singh 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773405 MR MANJIT SINGH STATE BANK OF INDIA(508548)
162 SANGAT PB-11-005-036-001/611
(pathrala) 		2611005000NRG23120120230325293 12/01/2023 Simarjit Kaur 2611005WL013243 Simarjit Kaur 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773410 MRS SIMARJEET KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
163 SANGAT PB-11-005-036-001/65
(pathrala) 		2611005000NRG23120120230325296 12/01/2023 Shinderpal kaur 2611005WL013243 Shinderpal kaur 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773412 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
164 SANGAT PB-11-005-036-001/660
(pathrala) 		2611005000NRG23120120230325297 12/01/2023 Sarabjit Kaur 2611005WL013243 Sarabjit Kaur 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773436 MRS SARBJEET KAUR WO JASWANT RAM STATE BANK OF INDIA(508548)
165 SANGAT PB-11-005-036-001/7
(pathrala) 		2611005000NRG23120120230325298 12/01/2023 Jashndeep kaur 2611005WL013243 Jashndeep kaur 00415 SBIN0051434 1128 1128 Processed 20/01/2023 8086773416 MRS JASHANDEEP KAUR WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
166 SANGAT PB-11-005-036-001/71
(pathrala) 		2611005000NRG23120120230325299 12/01/2023 Charanjit kaur 2611005WL013243 Charanjit kaur 00415 SBIN0051434 1410 1410 Processed 20/01/2023 8086773389 MRS CHARANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
167 SANGAT PB-11-005-036-001/790
(pathrala) 		2611005000NRG23120120230325305 12/01/2023 BALJINDER 2611005WL013243 BALJINDER 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773496 MISS BALJINDER KAUR DO BALJEET SINGH STATE BANK OF INDIA(508548)
168 SANGAT PB-11-005-036-001/917
(pathrala) 		2611005000NRG23120120230325311 12/01/2023 narinder kaur 2611005WL013243 narinder kaur 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773501 NARINDER KAUR AXIS BANK(607153)
169 SANGAT PB-11-005-036-001/922
(pathrala) 		2611005000NRG23120120230325312 12/01/2023 Surmeet Kaur 2611005WL013243 Surmeet Kaur 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773491 MISS SHARMEET KAUR DO DHARAM SINGH STATE BANK OF INDIA(508548)
170 SANGAT PB-11-005-036-001/98
(pathrala) 		2611005000NRG23120120230325320 12/01/2023 Simrjit kaur 2611005WL013243 Simrjit kaur 00415 SBIN0051434 1692 1692 Processed 20/01/2023 8086773423 MRS SIMARJIT KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 97290 97290
171 SANGAT PB-11-005-009-001/48
(Dhunay Wala) 		2611005000NRG23120120230325450 12/01/2023 Vimla Rani 2611005WL013249 Vimla Rani 00468 UBIN0546453 1692 1692 Processed 20/01/2023 8086773505 MRS BIMLA RANI STATE BANK OF INDIA(508548)
172 SANGAT PB-11-005-009-001/5
(Dhunay Wala) 		2611005000NRG23120120230325452 12/01/2023 Jusbeer Kuar 2611005WL013249 Jusbeer Kuar 00468 UBIN0546453 1410 1410 Processed 20/01/2023 8086773509 JASVIR KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
SubTotal 3102 3102
173 SANGAT PB-11-005-009-001/10
(Dhunay Wala) 		2611005000NRG23120120230325421 12/01/2023 Balbier Kuar 2611005WL013249 Balbier Kuar 00468 UBIN0546461 282 282 Processed 20/01/2023 8086773533 BALVIR KAUR ICICI BANK LTD(508534)
174 SANGAT PB-11-005-009-001/100
(Dhunay Wala) 		2611005000NRG23120120230325422 12/01/2023 Parveem 2611005WL013249 Parveem 00468 UBIN0546461 846 846 Processed 20/01/2023 8086773526 PARVEENBEGAM W/O SABAR KHAN PUNJAB NATIONAL BANK(508568)
175 SANGAT PB-11-005-009-001/107
(Dhunay Wala) 		2611005000NRG23120120230325423 12/01/2023 Kaka Dinn 2611005WL013249 Kaka Dinn 00468 UBIN0546461 1410 1410 Processed 20/01/2023 8086773511 KAKA DEEN SO CHIRAG DEEN UNION BANK OF INDIA(508500)
176 SANGAT PB-11-005-009-001/11
(Dhunay Wala) 		2611005000NRG23120120230325424 12/01/2023 CHAGHAR SINGH 2611005WL013249 CHAGHAR SINGH 00468 UBIN0546461 1692 1692 Processed 20/01/2023 8086773506 CHAGGAR SINGH SO GAJJAN SINGH UNION BANK OF INDIA(508500)
177 SANGAT PB-11-005-009-001/110
(Dhunay Wala) 		2611005000NRG23120120230325425 12/01/2023 Absa Begam 2611005WL013249 Absa Begam 00468 UBIN0546461 1692 1692 Processed 20/01/2023 8086773535 ABSA BEGAM WO SADIK MOHAMMAD UNION BANK OF INDIA(508500)
178 SANGAT PB-11-005-009-001/116
(Dhunay Wala) 		2611005000NRG23120120230325427 12/01/2023 Mander singh 2611005WL013249 Mander singh 00468 UBIN0546461 1692 1692 Processed 20/01/2023 8086773508 MANDER SINGH SO MANGAL SINGH UNION BANK OF INDIA(508500)
179 SANGAT PB-11-005-009-001/117
(Dhunay Wala) 		2611005000NRG23120120230325428 12/01/2023 Parmjit kaur 2611005WL013249 Parmjit kaur 00468 UBIN0546461 1410 1410 Processed 20/01/2023 8086773522 PARAMJIT KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
180 SANGAT PB-11-005-009-001/121
(Dhunay Wala) 		2611005000NRG23120120230325429 12/01/2023 Karnail singh 2611005WL013249 Karnail singh 00468 UBIN0546461 1692 1692 Processed 20/01/2023 8086773534 KARNAIL SINGH ICICI BANK LTD(508534)
181 SANGAT PB-11-005-009-001/142
(Dhunay Wala) 		2611005000NRG23120120230325431 12/01/2023 Veerpal Kaur 2611005WL013249 Veerpal Kaur 00468 UBIN0546461 1692 1692 Processed 20/01/2023 8086773521 VEERPAL KAUR UNION BANK OF INDIA(508500)
182 SANGAT PB-11-005-009-001/155
(Dhunay Wala) 		2611005000NRG23120120230325433 12/01/2023 Simarjit Kaur 2611005WL013249 Simarjit Kaur 00468 UBIN0546461 1692 1692 Processed 20/01/2023 8086773523 SIMARJIT KAUR WO GURLAL SINGH UNION BANK OF INDIA(508500)
183 SANGAT PB-11-005-009-001/158
(Dhunay Wala) 		2611005000NRG23120120230325435 12/01/2023 Gagandeep Kaur 2611005WL013249 Gagandeep Kaur 00468 UBIN0546461 1692 1692 Processed 20/01/2023 8086773527 GAGANDEEP KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
184 SANGAT PB-11-005-009-001/159
(Dhunay Wala) 		2611005000NRG23120120230325436 12/01/2023 Pardeep Kaur 2611005WL013249 Pardeep Kaur 00468 UBIN0546461 1692 1692 Processed 20/01/2023 8086773525 PARDEEP KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
185 SANGAT PB-11-005-009-001/165
(Dhunay Wala) 		2611005000NRG23120120230325439 12/01/2023 Virpal Kaur 2611005WL013249 Virpal Kaur 00468 UBIN0546461 1410 1410 Processed 20/01/2023 8086773536 VIRPAL KAUR UNION BANK OF INDIA(508500)
186 SANGAT PB-11-005-009-001/18
(Dhunay Wala) 		2611005000NRG23120120230325441 12/01/2023 jeet singh 2611005WL013249 jeet singh 00468 UBIN0546461 282 282 Processed 20/01/2023 8086773530 JEET SINGH ICICI BANK LTD(508534)
187 SANGAT PB-11-005-009-001/19
(Dhunay Wala) 		2611005000NRG23120120230325442 12/01/2023 balwant kaur 2611005WL013249 balwant kaur 00468 UBIN0546461 1128 1128 Processed 20/01/2023 8086773504 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
188 SANGAT PB-11-005-009-001/20
(Dhunay Wala) 		2611005000NRG23120120230325443 12/01/2023 Darshan Singh 2611005WL013249 Darshan Singh 00468 UBIN0546461 564 564 Processed 20/01/2023 8086773503 DARSHAN SINGH SO DAULAT SINGH UNION BANK OF INDIA(508500)
189 SANGAT PB-11-005-009-001/22
(Dhunay Wala) 		2611005000NRG23120120230325444 12/01/2023 Nachttar Singh 2611005WL013249 Nachttar Singh 00468 UBIN0546461 1692 1692 Processed 20/01/2023 8086773507 NACHHATTAR SINGH SO DAULAT SINGH UNION BANK OF INDIA(508500)
190 SANGAT PB-11-005-009-001/33
(Dhunay Wala) 		2611005000NRG23120120230325445 12/01/2023 Balvir kaur 2611005WL013249 Balvir kaur 00468 UBIN0546461 1128 1128 Processed 20/01/2023 8086773531 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
191 SANGAT PB-11-005-009-001/38
(Dhunay Wala) 		2611005000NRG23120120230325447 12/01/2023 Sukhpreet Kaur 2611005WL013249 Sukhpreet Kaur 00468 UBIN0546461 846 846 Processed 20/01/2023 8086773528 SUKHPREET KAUR UNION BANK OF INDIA(508500)
192 SANGAT PB-11-005-009-001/47
(Dhunay Wala) 		2611005000NRG23120120230325449 12/01/2023 MANPREET KAUR 2611005WL013249 MANPREET KAUR 00468 UBIN0546461 1410 1410 Processed 20/01/2023 8086773524 MANPREET KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
193 SANGAT PB-11-005-009-001/52
(Dhunay Wala) 		2611005000NRG23120120230325453 12/01/2023 manjit KAUR 2611005WL013249 manjit KAUR 00468 UBIN0546461 1692 1692 Processed 20/01/2023 8086773510 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
194 SANGAT PB-11-005-009-001/58
(Dhunay Wala) 		2611005000NRG23120120230325454 12/01/2023 NITA RANI 2611005WL013249 NITA RANI 00468 UBIN0546461 1692 1692 Processed 20/01/2023 8086773512 SUNITA RANI WO JAGGA RAM UNION BANK OF INDIA(508500)
195 SANGAT PB-11-005-009-001/67
(Dhunay Wala) 		2611005000NRG23120120230325455 12/01/2023 Charanjeet Kaur 2611005WL013249 Charanjeet Kaur 00468 UBIN0546461 1128 1128 Processed 20/01/2023 8086773513 CHARANJIT KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
196 SANGAT PB-11-005-009-001/7
(Dhunay Wala) 		2611005000NRG23120120230325456 12/01/2023 MITHU SINGH 2611005WL013249 MITHU SINGH 00468 UBIN0546461 1410 1410 Processed 20/01/2023 8086773529 MITHU SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
197 SANGAT PB-11-005-009-001/7
(Dhunay Wala) 		2611005000NRG23120120230325457 12/01/2023 surjit kaur 2611005WL013249 surjit kaur 00468 UBIN0546461 1692 1692 Processed 20/01/2023 8086773532 SURJIT KAUR ICICI BANK LTD(508534)
198 SANGAT PB-11-005-009-001/72
(Dhunay Wala) 		2611005000NRG23120120230325458 12/01/2023 manju devi 2611005WL013249 manju devi 00468 UBIN0546461 1410 1410 Processed 20/01/2023 8086773514 MRS MANJU DEVI STATE BANK OF INDIA(508548)
199 SANGAT PB-11-005-009-001/76
(Dhunay Wala) 		2611005000NRG23120120230325459 12/01/2023 PARMJIT KAUR 2611005WL013249 PARMJIT KAUR 00468 UBIN0546461 1128 1128 Processed 20/01/2023 8086773516 PARAMJIT KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
200 SANGAT PB-11-005-009-001/77
(Dhunay Wala) 		2611005000NRG23120120230325460 12/01/2023 BALJIT KAUR 2611005WL013249 BALJIT KAUR 00468 UBIN0546461 1128 1128 Processed 20/01/2023 8086773515 BALJIT KAUR WO SADHU RAM UNION BANK OF INDIA(508500)
201 SANGAT PB-11-005-009-001/84
(Dhunay Wala) 		2611005000NRG23120120230325463 12/01/2023 beant kaur 2611005WL013249 beant kaur 00468 UBIN0546461 1692 1692 Processed 20/01/2023 8086773517 BEANT KAUR WO SOMI SINGH UNION BANK OF INDIA(508500)
202 SANGAT PB-11-005-009-001/85
(Dhunay Wala) 		2611005000NRG23120120230325464 12/01/2023 murti kaur 2611005WL013249 murti kaur 00468 UBIN0546461 1692 1692 Processed 20/01/2023 8086773518 MURTI KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
203 SANGAT PB-11-005-009-001/88
(Dhunay Wala) 		2611005000NRG23120120230325465 12/01/2023 lakhveer kaur 2611005WL013249 lakhveer kaur 00468 UBIN0546461 564 564 Processed 20/01/2023 8086773519 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
204 SANGAT PB-11-005-009-001/96
(Dhunay Wala) 		2611005000NRG23120120230325468 12/01/2023 Virpal kaur 2611005WL013249 Virpal kaur 00468 UBIN0546461 1410 1410 Processed 20/01/2023 8086773520 VEERPAL KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 42582 42582
Total 300612 300612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_120123APB_FTO_100003 Canara Bank CNRB0006734 Bathinda Feet Road 1410
2 SANGAT PB2611005_120123APB_FTO_100003 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 7614
3 SANGAT PB2611005_120123APB_FTO_100003 HDFC HDFC0003394 KILLIANWALI 1692
4 SANGAT PB2611005_120123APB_FTO_100003 ICICI BANK ICIC0003835 SANGAT 1410
5 SANGAT PB2611005_120123APB_FTO_100003 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1410
6 SANGAT PB2611005_120123APB_FTO_100003 Punjab National Bank PUNB0085200 SANGAT MANDI 846
7 SANGAT PB2611005_120123APB_FTO_100003 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 86856
8 SANGAT PB2611005_120123APB_FTO_100003 State Bank of India SBIN0011963 SANGAT 8742
9 SANGAT PB2611005_120123APB_FTO_100003 State Bank of India SBIN0051347 JAI SINGH WALA 47658
10 SANGAT PB2611005_120123APB_FTO_100003 State Bank of India SBIN0051434 PATHRALA 97290
11 SANGAT PB2611005_120123APB_FTO_100003 Union Bank of India UBIN0546453 NANDGARH - BANDI 3102
12 SANGAT PB2611005_120123APB_FTO_100003 Union Bank of India UBIN0546461 BHAGWANGARH 42582

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