Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:26:22 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_040823APB_FTO_40877
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-11-005-002-001/187
(Bambeha) 		2611005000NRG24040820230166060 04/08/2023 Rani kaur 2611005WL005757 Rani kaur 00349 PSIB0000556 1818 1818 Processed 10/08/2023 4418607831 RANI KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
2 SANGAT PB-11-005-039-001/261
(raike kalan) 		2611005000NRG24040820230165982 04/08/2023 Charanjit kaur 2611005WL005752 Charanjit kaur 00349 PSIB0000556 1818 1818 Processed 10/08/2023 4418607747 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
3 SANGAT PB-11-005-039-001/261
(raike kalan) 		2611005000NRG24040820230165981 04/08/2023 Suba singh 2611005WL005752 Suba singh 00349 PSIB0000556 1818 1818 Processed 10/08/2023 4418607748 SUBA SINGH PUNJAB & SIND BANK(607087)
4 SANGAT PB-11-005-039-001/523
(raike kalan) 		2611005000NRG24040820230165983 04/08/2023 Sandeep Kaur 2611005WL005752 Sandeep Kaur 00349 PSIB0000556 1818 1818 Processed 10/08/2023 4418607750 SANDEEP KAUR PUNJAB & SIND BANK(607087)
5 SANGAT PB-11-005-039-001/604
(raike kalan) 		2611005000NRG24040820230165984 04/08/2023 Jaswinder Singh 2611005WL005752 Jaswinder Singh 00349 PSIB0000556 1818 1818 Processed 10/08/2023 4418607751 JASWINDER SINGH S/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
6 SANGAT PB-11-005-039-001/604
(raike kalan) 		2611005000NRG24040820230165985 04/08/2023 Sukhvir Kaur 2611005WL005752 Sukhvir Kaur 00349 PSIB0000556 1818 1818 Processed 10/08/2023 4418607749 SUKHVIR KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
7 SANGAT PB-11-005-002-001/103
(Bambeha) 		2611005000NRG24040820230166051 04/08/2023 Kulwinder kaur 2611005WL005757 Kulwinder kaur 00349 PSIB0021267 1212 1212 Processed 10/08/2023 4418607757 KULWINDER KAUR PUNJAB & SIND BANK(607087)
8 SANGAT PB-11-005-002-001/118
(Bambeha) 		2611005000NRG24040820230166053 04/08/2023 Sarabjit kaur 2611005WL005757 Sarabjit kaur 00349 PSIB0021267 1818 1818 Processed 10/08/2023 4418607827 SARABJIT KAUR PUNJAB & SIND BANK(607087)
9 SANGAT PB-11-005-002-001/131
(Bambeha) 		2611005000NRG24040820230166054 04/08/2023 Kulwinder kaur 2611005WL005757 Kulwinder kaur 00349 PSIB0021267 1515 1515 Processed 10/08/2023 4418607829 KULWINDER KAUR PUNJAB & SIND BANK(607087)
10 SANGAT PB-11-005-002-001/132
(Bambeha) 		2611005000NRG24040820230166055 04/08/2023 Manpreet kaur 2611005WL005757 Manpreet kaur 00349 PSIB0021267 1818 1818 Processed 10/08/2023 4418607828 MANPREET KAUR PUNJAB & SIND BANK(607087)
11 SANGAT PB-11-005-002-001/143
(Bambeha) 		2611005000NRG24040820230166056 04/08/2023 SUKHPREET KAUR 2611005WL005757 SUKHPREET KAUR 00349 PSIB0021267 1515 1515 Processed 10/08/2023 4418607759 PARGAT SINGH SO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
12 SANGAT PB-11-005-002-001/180
(Bambeha) 		2611005000NRG24040820230166058 04/08/2023 AMRITPAL KAUR 2611005WL005757 AMRITPAL KAUR 00349 PSIB0021267 1515 1515 Processed 10/08/2023 4418607765 AMRITPAL KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
13 SANGAT PB-11-005-002-001/186
(Bambeha) 		2611005000NRG24040820230166059 04/08/2023 Parwinder kaur 2611005WL005757 Parwinder kaur 00349 PSIB0021267 1212 1212 Processed 10/08/2023 4418607764 PARWINDER KAUR PUNJAB & SIND BANK(607087)
14 SANGAT PB-11-005-002-001/205
(Bambeha) 		2611005000NRG24040820230166061 04/08/2023 KARAMJIT KAUR 2611005WL005757 KARAMJIT KAUR 00349 PSIB0021267 1818 1818 Processed 10/08/2023 4418607825 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
15 SANGAT PB-11-005-002-001/32
(Bambeha) 		2611005000NRG24040820230166063 04/08/2023 Tar singh 2611005WL005757 Tar singh 00349 PSIB0021267 1818 1818 Processed 10/08/2023 4418607826 TAR SINGH PUNJAB & SIND BANK(607087)
16 SANGAT PB-11-005-002-001/496
(Bambeha) 		2611005000NRG24040820230166065 04/08/2023 Jaspreet kaur 2611005WL005757 Jaspreet kaur 00349 PSIB0021267 1818 1818 Processed 10/08/2023 4418607766 JASPREET KAUR PUNJAB & SIND BANK(607087)
17 SANGAT PB-11-005-020-001/102
(Jungirana Panchayat) 		2611005000NRG24040820230166066 04/08/2023 Bimla devi 2611005WL005757 Bimla devi 00349 PSIB0021267 1515 1515 Processed 10/08/2023 4418607761 BIMLA DEVI PUNJAB & SIND BANK(607087)
18 SANGAT PB-11-005-020-001/163
(Jungirana Panchayat) 		2611005000NRG24040820230166068 04/08/2023 Jaspreet singh 2611005WL005757 Jaspreet singh 00349 PSIB0021267 1818 1818 Processed 10/08/2023 4418607760 JASPREET SINGH PUNJAB & SIND BANK(607087)
19 SANGAT PB-11-005-020-001/306
(Jungirana Panchayat) 		2611005000NRG24040820230166069 04/08/2023 Sukhmander Singh 2611005WL005757 Sukhmander Singh 00349 PSIB0021267 1515 1515 Processed 10/08/2023 4418607832 SUKHMANDER SINGH SO KAUR SINGH PUNJAB & SIND BANK(607087)
20 SANGAT PB-11-005-020-001/402
(Jungirana Panchayat) 		2611005000NRG24040820230166070 04/08/2023 Mukand singh 2611005WL005757 Mukand singh 00349 PSIB0021267 1818 1818 Processed 10/08/2023 4418607763 MUKAND SINGH SO KEHAR SINGH PUNJAB & SIND BANK(607087)
21 SANGAT PB-11-005-020-001/485
(Jungirana Panchayat) 		2611005000NRG24040820230166071 04/08/2023 Karamjit Kaur 2611005WL005757 Karamjit Kaur 00349 PSIB0021267 1515 1515 Processed 10/08/2023 4418607758 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
22 SANGAT PB-11-005-020-001/566
(Jungirana Panchayat) 		2611005000NRG24040820230166072 04/08/2023 Binder Singh 2611005WL005757 Binder Singh 00349 PSIB0021267 1515 1515 Processed 10/08/2023 4418607762 BINDER SINGH ICICI BANK LTD(508534)
SubTotal 25755 25755
23 SANGAT PB-11-005-013-001/139
(Fullo Mitthi) 		2611005000NRG24040820230166367 04/08/2023 Veerpal Kaur 2611005WL005767 Veerpal Kaur 00349 PSIB0021400 1212 1212 Processed 10/08/2023 4418607771 Veerpal Kaur PUNJAB & SIND BANK(607087)
24 SANGAT PB-11-005-013-001/143
(Fullo Mitthi) 		2611005000NRG24040820230166369 04/08/2023 harjinder singh 2611005WL005767 harjinder singh 00349 PSIB0021400 1818 1818 Processed 10/08/2023 4418607769 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
25 SANGAT PB-11-005-013-001/280
(Fullo Mitthi) 		2611005000NRG24040820230166443 04/08/2023 Kulwinder Kaur 2611005WL005767 Kulwinder Kaur 00349 PSIB0021400 1818 1818 Processed 10/08/2023 4418607822 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
26 SANGAT PB-11-005-013-001/75
(Fullo Mitthi) 		2611005000NRG24040820230166482 04/08/2023 Kuldeep Kaur... 2611005WL005767 Kuldeep Kaur... 00349 PSIB0021400 1818 1818 Processed 10/08/2023 4418607770 KULDEEP KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
27 SANGAT PB-11-005-013-001/165
(Fullo Mitthi) 		2611005000NRG24040820230166383 04/08/2023 Kulwinder kaur 2611005WL005767 Kulwinder kaur 00354 PUNB0085200 606 606 Processed 10/08/2023 4418607830 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
28 SANGAT PB-11-005-013-001/180
(Fullo Mitthi) 		2611005000NRG24040820230166388 04/08/2023 RANI KAUR 2611005WL005767 RANI KAUR 00354 PUNB0085200 1212 1212 Processed 10/08/2023 4418607754 RANI KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
29 SANGAT PB-11-005-013-001/232
(Fullo Mitthi) 		2611005000NRG24040820230166416 04/08/2023 RAJ RANI 2611005WL005767 RAJ RANI 00354 PUNB0085200 1818 1818 Processed 10/08/2023 4418607753 RAJ RANI UNION BANK OF INDIA(508500)
30 SANGAT PB-11-005-013-001/252
(Fullo Mitthi) 		2611005000NRG24040820230166427 04/08/2023 Darshan singh 2611005WL005767 Darshan singh 00354 PUNB0085200 1515 1515 Processed 10/08/2023 4418607752 DARSHAN SINGH S/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
31 SANGAT PB-11-005-013-001/27
(Fullo Mitthi) 		2611005000NRG24040820230166438 04/08/2023 Angrej Kaur 2611005WL005767 Angrej Kaur 00354 PUNB0085200 1818 1818 Processed 10/08/2023 4418607755 ANGREJ KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
32 SANGAT PB-11-005-013-001/288
(Fullo Mitthi) 		2611005000NRG24040820230166449 04/08/2023 jagseer singh 2611005WL005767 jagseer singh 00354 PUNB0085200 1818 1818 Processed 10/08/2023 4418607781 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
33 SANGAT PB-11-005-013-001/47
(Fullo Mitthi) 		2611005000NRG24040820230166467 04/08/2023 Ranjeet Kaur 2611005WL005767 Ranjeet Kaur 00354 PUNB0085200 1212 1212 Processed 10/08/2023 4418607756 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
34 SANGAT PB-11-005-002-001/105
(Bambeha) 		2611005000NRG24040820230166052 04/08/2023 Jagdev singh 2611005WL005757 Jagdev singh 00354 PUNB0134710 1212 1212 Processed 10/08/2023 4418607767 JAGDEV SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
35 SANGAT PB-11-005-002-001/147
(Bambeha) 		2611005000NRG24040820230166057 04/08/2023 Rani Kaur 2611005WL005757 Rani Kaur 00354 PUNB0134710 1818 1818 Processed 10/08/2023 4418607768 RANI KAUR WO JAGROOOP SINGH PUNJAB NATIONAL BANK(508568)
36 SANGAT PB-11-005-002-001/289
(Bambeha) 		2611005000NRG24040820230166062 04/08/2023 Kulveer Singh 2611005WL005757 Kulveer Singh 00354 PUNB0134710 1818 1818 Processed 10/08/2023 4418607823 KULVEER SINGH PUNJAB & SIND BANK(607087)
37 SANGAT PB-11-005-020-001/111
(Jungirana Panchayat) 		2611005000NRG24040820230166067 04/08/2023 Sunheri devi 2611005WL005757 Sunheri devi 00354 PUNB0134710 1515 1515 Processed 10/08/2023 4418607824 SANAHIRI DEVI WO JAGGA RAM PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
38 SANGAT PB-11-005-013-001/100
(Fullo Mitthi) 		2611005000NRG24040820230166349 04/08/2023 Lasho Devi 2611005WL005767 Lasho Devi 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607795 LASHO DEVI ICICI BANK LTD(508534)
39 SANGAT PB-11-005-013-001/101
(Fullo Mitthi) 		2611005000NRG24040820230166350 04/08/2023 Mamta DEvi 2611005WL005767 Mamta DEvi 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607793 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
40 SANGAT PB-11-005-013-001/102
(Fullo Mitthi) 		2611005000NRG24040820230166351 04/08/2023 Maya Devi 2611005WL005767 Maya Devi 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607792 MRS MAYA DEVI STATE BANK OF INDIA(508548)
41 SANGAT PB-11-005-013-001/103
(Fullo Mitthi) 		2611005000NRG24040820230166352 04/08/2023 Anita Rani 2611005WL005767 Anita Rani 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607797 ANITA RANI WO DES RAJ PUNJAB NATIONAL BANK(508568)
42 SANGAT PB-11-005-013-001/105
(Fullo Mitthi) 		2611005000NRG24040820230166353 04/08/2023 jetto 2611005WL005767 jetto 00354 PUNB0144210 303 303 Processed 10/08/2023 4418607808 JEETO KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
43 SANGAT PB-11-005-013-001/11
(Fullo Mitthi) 		2611005000NRG24040820230166354 04/08/2023 Jasveer Kaur 2611005WL005767 Jasveer Kaur 00354 PUNB0144210 606 606 Processed 10/08/2023 4418607712 JASVEER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
44 SANGAT PB-11-005-013-001/113
(Fullo Mitthi) 		2611005000NRG24040820230166355 04/08/2023 Gurmeet Kaur 2611005WL005767 Gurmeet Kaur 00354 PUNB0144210 606 606 Processed 10/08/2023 4418607709 GURMIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
45 SANGAT PB-11-005-013-001/114
(Fullo Mitthi) 		2611005000NRG24040820230166356 04/08/2023 Nasib Kaur 2611005WL005767 Nasib Kaur 00354 PUNB0144210 1515 1515 Processed 10/08/2023 4418607788 NASIB KAUR PUNJAB NATIONAL BANK(508568)
46 SANGAT PB-11-005-013-001/118
(Fullo Mitthi) 		2611005000NRG24040820230166357 04/08/2023 Jaswinder Kaur 2611005WL005767 Jaswinder Kaur 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607689 JASVINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
47 SANGAT PB-11-005-013-001/122
(Fullo Mitthi) 		2611005000NRG24040820230166358 04/08/2023 Darshan Singh 2611005WL005767 Darshan Singh 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607716 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
48 SANGAT PB-11-005-013-001/129
(Fullo Mitthi) 		2611005000NRG24040820230166360 04/08/2023 Shinder Kaur 2611005WL005767 Shinder Kaur 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607726 MRS SINDER KAUR STATE BANK OF INDIA(508548)
49 SANGAT PB-11-005-013-001/130
(Fullo Mitthi) 		2611005000NRG24040820230166361 04/08/2023 Gurmel Kaur 2611005WL005767 Gurmel Kaur 00354 PUNB0144210 1818 1818 Rejected 10/08/2023 4418607733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SANGAT PB-11-005-013-001/133
(Fullo Mitthi) 		2611005000NRG24040820230166363 04/08/2023 meena rani 2611005WL005767 meena rani 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607731 MRS MEENA RANI STATE BANK OF INDIA(508548)
51 SANGAT PB-11-005-013-001/136
(Fullo Mitthi) 		2611005000NRG24040820230166364 04/08/2023 Soma 2611005WL005767 Soma 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607815 SOMA DEVI WO GOGI RAM PUNJAB NATIONAL BANK(508568)
52 SANGAT PB-11-005-013-001/138
(Fullo Mitthi) 		2611005000NRG24040820230166366 04/08/2023 Vidya Devi 2611005WL005767 Vidya Devi 00354 PUNB0144210 1515 1515 Processed 10/08/2023 4418607817 VIDIA DEVI WO PARAMJEET RAM PUNJAB NATIONAL BANK(508568)
53 SANGAT PB-11-005-013-001/14
(Fullo Mitthi) 		2611005000NRG24040820230166368 04/08/2023 Pritam Kaur 2611005WL005767 Pritam Kaur 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607786 PRITAM KAUR ICICI BANK LTD(508534)
54 SANGAT PB-11-005-013-001/145
(Fullo Mitthi) 		2611005000NRG24040820230166370 04/08/2023 RANI DEVI 2611005WL005767 RANI DEVI 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607800 MRS RANI DEVI STATE BANK OF INDIA(508548)
55 SANGAT PB-11-005-013-001/146
(Fullo Mitthi) 		2611005000NRG24040820230166371 04/08/2023 SADHU RAM 2611005WL005767 SADHU RAM 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607728 SADHU RAM SO BHAGWAN RAM PUNJAB NATIONAL BANK(508568)
56 SANGAT PB-11-005-013-001/148
(Fullo Mitthi) 		2611005000NRG24040820230166372 04/08/2023 SATYA DEVI 2611005WL005767 SATYA DEVI 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607799 MRS SATYA DEVI STATE BANK OF INDIA(508548)
57 SANGAT PB-11-005-013-001/152
(Fullo Mitthi) 		2611005000NRG24040820230166374 04/08/2023 PARAMJIT KAUR 2611005WL005767 PARAMJIT KAUR 00354 PUNB0144210 606 606 Processed 10/08/2023 4418607711 PARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
58 SANGAT PB-11-005-013-001/154
(Fullo Mitthi) 		2611005000NRG24040820230166375 04/08/2023 JASWINDER KAUR 2611005WL005767 JASWINDER KAUR 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607715 MRS JSWINDER KAUR STATE BANK OF INDIA(508548)
59 SANGAT PB-11-005-013-001/155
(Fullo Mitthi) 		2611005000NRG24040820230166376 04/08/2023 MANDEEP KAUR 2611005WL005767 MANDEEP KAUR 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607794 MANDEEP KAUR WO THANDU SINGH PUNJAB NATIONAL BANK(508568)
60 SANGAT PB-11-005-013-001/158
(Fullo Mitthi) 		2611005000NRG24040820230166379 04/08/2023 LAKHVEER KAUR 2611005WL005767 LAKHVEER KAUR 00354 PUNB0144210 1515 1515 Processed 10/08/2023 4418607700 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
61 SANGAT PB-11-005-013-001/159
(Fullo Mitthi) 		2611005000NRG24040820230166380 04/08/2023 RANJIT KAUR 2611005WL005767 RANJIT KAUR 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607698 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
62 SANGAT PB-11-005-013-001/164
(Fullo Mitthi) 		2611005000NRG24040820230166382 04/08/2023 BUTTA singh 2611005WL005767 BUTTA singh 00354 PUNB0144210 1818 1818 Rejected 10/08/2023 4418607772 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 SANGAT PB-11-005-013-001/167
(Fullo Mitthi) 		2611005000NRG24040820230166384 04/08/2023 SWARAN KAUR 2611005WL005767 SWARAN KAUR 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607706 MRS SWRAN KAUR STATE BANK OF INDIA(508548)
64 SANGAT PB-11-005-013-001/174
(Fullo Mitthi) 		2611005000NRG24040820230166385 04/08/2023 JASWINDER KAUR 2611005WL005767 JASWINDER KAUR 00354 PUNB0144210 909 909 Processed 10/08/2023 4418607723 JASWINDER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
65 SANGAT PB-11-005-013-001/175
(Fullo Mitthi) 		2611005000NRG24040820230166386 04/08/2023 SHINDER KAUr 2611005WL005767 SHINDER KAUr 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607779 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
66 SANGAT PB-11-005-013-001/179
(Fullo Mitthi) 		2611005000NRG24040820230166387 04/08/2023 PARAMJIT KAUR 2611005WL005767 PARAMJIT KAUR 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607790 PARAMJIT KAUR ICICI BANK LTD(508534)
67 SANGAT PB-11-005-013-001/186
(Fullo Mitthi) 		2611005000NRG24040820230166392 04/08/2023 KRISHNA DEVI 2611005WL005767 KRISHNA DEVI 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607696 KRISHNA DEVI WO ROSHAN LAL PUNJAB & SIND BANK(607087)
68 SANGAT PB-11-005-013-001/187
(Fullo Mitthi) 		2611005000NRG24040820230166393 04/08/2023 SUKHJIT KAUR 2611005WL005767 SUKHJIT KAUR 00354 PUNB0144210 1212 1212 Processed 10/08/2023 4418607729 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
69 SANGAT PB-11-005-013-001/189
(Fullo Mitthi) 		2611005000NRG24040820230166394 04/08/2023 aMARJIT KAUR 2611005WL005767 aMARJIT KAUR 00354 PUNB0144210 606 606 Rejected 10/08/2023 4418607730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 SANGAT PB-11-005-013-001/19
(Fullo Mitthi) 		2611005000NRG24040820230166395 04/08/2023 SUkhdeep Kaur 2611005WL005767 SUkhdeep Kaur 00354 PUNB0144210 909 909 Processed 10/08/2023 4418607678 SUKHJEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
71 SANGAT PB-11-005-013-001/190
(Fullo Mitthi) 		2611005000NRG24040820230166396 04/08/2023 CHARANJIT KAUR 2611005WL005767 CHARANJIT KAUR 00354 PUNB0144210 303 303 Processed 10/08/2023 4418607810 CHARANJIT KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
72 SANGAT PB-11-005-013-001/191
(Fullo Mitthi) 		2611005000NRG24040820230166397 04/08/2023 MANJIT KAUR 2611005WL005767 MANJIT KAUR 00354 PUNB0144210 1515 1515 Processed 10/08/2023 4418607773 MANJEET KAUR ICICI BANK LTD(508534)
73 SANGAT PB-11-005-013-001/194
(Fullo Mitthi) 		2611005000NRG24040820230166399 04/08/2023 SUKHPAL KAUR 2611005WL005767 SUKHPAL KAUR 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607691 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
74 SANGAT PB-11-005-013-001/199
(Fullo Mitthi) 		2611005000NRG24040820230166401 04/08/2023 MANPREET KAUR 2611005WL005767 MANPREET KAUR 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607814 MANPREET KAUR ICICI BANK LTD(508534)
75 SANGAT PB-11-005-013-001/20
(Fullo Mitthi) 		2611005000NRG24040820230166402 04/08/2023 Hardev Kaur 2611005WL005767 Hardev Kaur 00354 PUNB0144210 606 606 Processed 10/08/2023 4418607812 MRS HARDEV KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
76 SANGAT PB-11-005-013-001/201
(Fullo Mitthi) 		2611005000NRG24040820230166403 04/08/2023 dalip kaur 2611005WL005767 dalip kaur 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607796 DALIP KAUR ICICI BANK LTD(508534)
77 SANGAT PB-11-005-013-001/21
(Fullo Mitthi) 		2611005000NRG24040820230166405 04/08/2023 paramjit kaur 2611005WL005767 paramjit kaur 00354 PUNB0144210 606 606 Processed 10/08/2023 4418607727 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
78 SANGAT PB-11-005-013-001/210
(Fullo Mitthi) 		2611005000NRG24040820230166406 04/08/2023 karamjit kaur 2611005WL005767 karamjit kaur 00354 PUNB0144210 303 303 Processed 10/08/2023 4418607736 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
79 SANGAT PB-11-005-013-001/211
(Fullo Mitthi) 		2611005000NRG24040820230166407 04/08/2023 harpreet kaur 2611005WL005767 harpreet kaur 00354 PUNB0144210 909 909 Processed 10/08/2023 4418607677 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
80 SANGAT PB-11-005-013-001/22
(Fullo Mitthi) 		2611005000NRG24040820230166408 04/08/2023 Jasveer kaur 2611005WL005767 Jasveer kaur 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607717 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
81 SANGAT PB-11-005-013-001/226
(Fullo Mitthi) 		2611005000NRG24040820230166411 04/08/2023 Sita Devi 2611005WL005767 Sita Devi 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607805 MRS SITA DEVI STATE BANK OF INDIA(508548)
82 SANGAT PB-11-005-013-001/227
(Fullo Mitthi) 		2611005000NRG24040820230166412 04/08/2023 Pinky Rani 2611005WL005767 Pinky Rani 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607813 PINKY RANI WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
83 SANGAT PB-11-005-013-001/228
(Fullo Mitthi) 		2611005000NRG24040820230166413 04/08/2023 Krishna Devi 2611005WL005767 Krishna Devi 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607806 KRISHNA DEVI WO SHAM LAL PUNJAB NATIONAL BANK(508568)
84 SANGAT PB-11-005-013-001/230
(Fullo Mitthi) 		2611005000NRG24040820230166415 04/08/2023 JASWINDER KAUR 2611005WL005767 JASWINDER KAUR 00354 PUNB0144210 303 303 Processed 10/08/2023 4418607811 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
85 SANGAT PB-11-005-013-001/238
(Fullo Mitthi) 		2611005000NRG24040820230166417 04/08/2023 MANJEET KAUR 2611005WL005767 MANJEET KAUR 00354 PUNB0144210 909 909 Processed 10/08/2023 4418607807 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
86 SANGAT PB-11-005-013-001/24
(Fullo Mitthi) 		2611005000NRG24040820230166418 04/08/2023 Paramjeet Kaur 2611005WL005767 Paramjeet Kaur 00354 PUNB0144210 1212 1212 Processed 10/08/2023 4418607713 PARAMJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
87 SANGAT PB-11-005-013-001/240
(Fullo Mitthi) 		2611005000NRG24040820230166419 04/08/2023 parmjit kaur 2611005WL005767 parmjit kaur 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607804 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
88 SANGAT PB-11-005-013-001/241
(Fullo Mitthi) 		2611005000NRG24040820230166420 04/08/2023 Baljit kaur 2611005WL005767 Baljit kaur 00354 PUNB0144210 1515 1515 Processed 10/08/2023 4418607803 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
89 SANGAT PB-11-005-013-001/244
(Fullo Mitthi) 		2611005000NRG24040820230166421 04/08/2023 Jasvir kaur. 2611005WL005767 Jasvir kaur. 00354 PUNB0144210 1515 1515 Processed 10/08/2023 4418607818 MRS JASVIR KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
90 SANGAT PB-11-005-013-001/245
(Fullo Mitthi) 		2611005000NRG24040820230166422 04/08/2023 parmjit kaur 2611005WL005767 parmjit kaur 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607802 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
91 SANGAT PB-11-005-013-001/247
(Fullo Mitthi) 		2611005000NRG24040820230166423 04/08/2023 SUNITTA RANI 2611005WL005767 SUNITTA RANI 00354 PUNB0144210 1515 1515 Processed 10/08/2023 4418607801 MRS SUNITA RANI STATE BANK OF INDIA(508548)
92 SANGAT PB-11-005-013-001/250
(Fullo Mitthi) 		2611005000NRG24040820230166425 04/08/2023 GURDEV KAUR 2611005WL005767 GURDEV KAUR 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607688 GURDEV KAUR ICICI BANK LTD(508534)
93 SANGAT PB-11-005-013-001/251
(Fullo Mitthi) 		2611005000NRG24040820230166426 04/08/2023 Veena Rani 2611005WL005767 Veena Rani 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607684 MRS VEENA RANI STATE BANK OF INDIA(508548)
94 SANGAT PB-11-005-013-001/253
(Fullo Mitthi) 		2611005000NRG24040820230166428 04/08/2023 Santro Devi 2611005WL005767 Santro Devi 00354 PUNB0144210 1515 1515 Processed 10/08/2023 4418607685 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
95 SANGAT PB-11-005-013-001/256
(Fullo Mitthi) 		2611005000NRG24040820230166429 04/08/2023 Geeta 2611005WL005767 Geeta 00354 PUNB0144210 606 606 Processed 10/08/2023 4418607819 GEETA RANI WO GANDHI RAM PUNJAB NATIONAL BANK(508568)
96 SANGAT PB-11-005-013-001/257
(Fullo Mitthi) 		2611005000NRG24040820230166430 04/08/2023 Amerjit Kaur 2611005WL005767 Amerjit Kaur 00354 PUNB0144210 1515 1515 Processed 10/08/2023 4418607776 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
97 SANGAT PB-11-005-013-001/258
(Fullo Mitthi) 		2611005000NRG24040820230166431 04/08/2023 Sherdha Devi 2611005WL005767 Sherdha Devi 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607725 SARDA DEVI WO BHIM SAIN PUNJAB NATIONAL BANK(508568)
98 SANGAT PB-11-005-013-001/259
(Fullo Mitthi) 		2611005000NRG24040820230166432 04/08/2023 Amerjit kaur 2611005WL005767 Amerjit kaur 00354 PUNB0144210 1212 1212 Processed 10/08/2023 4418607809 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
99 SANGAT PB-11-005-013-001/26
(Fullo Mitthi) 		2611005000NRG24040820230166433 04/08/2023 Manjeet Kaur 2611005WL005767 Manjeet Kaur 00354 PUNB0144210 1212 1212 Processed 10/08/2023 4418607680 MRS MANJEEET KAUR STATE BANK OF INDIA(508548)
100 SANGAT PB-11-005-013-001/260
(Fullo Mitthi) 		2611005000NRG24040820230166434 04/08/2023 Beant Kaur 2611005WL005767 Beant Kaur 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607702 MRS BEANT KAUR STATE BANK OF INDIA(508548)
101 SANGAT PB-11-005-013-001/264
(Fullo Mitthi) 		2611005000NRG24040820230166435 04/08/2023 shela devi 2611005WL005767 shela devi 00354 PUNB0144210 1515 1515 Processed 10/08/2023 4418607681 MRS SUSHIL DEVI STATE BANK OF INDIA(508548)
102 SANGAT PB-11-005-013-001/266
(Fullo Mitthi) 		2611005000NRG24040820230166436 04/08/2023 jasmail kaur 2611005WL005767 jasmail kaur 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607679 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
103 SANGAT PB-11-005-013-001/269
(Fullo Mitthi) 		2611005000NRG24040820230166437 04/08/2023 HARPAL KAUR 2611005WL005767 HARPAL KAUR 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607785 HARPAL KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
104 SANGAT PB-11-005-013-001/270
(Fullo Mitthi) 		2611005000NRG24040820230166439 04/08/2023 rani devi 2611005WL005767 rani devi 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607816 RANI DEVI WO TARA CHAND PUNJAB NATIONAL BANK(508568)
105 SANGAT PB-11-005-013-001/271
(Fullo Mitthi) 		2611005000NRG24040820230166440 04/08/2023 Kamla Devi 2611005WL005767 Kamla Devi 00354 PUNB0144210 1515 1515 Processed 10/08/2023 4418607721 KAMLA DEVI ICICI BANK LTD(508534)
106 SANGAT PB-11-005-013-001/274
(Fullo Mitthi) 		2611005000NRG24040820230166441 04/08/2023 meenu 2611005WL005767 meenu 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607735 MRS MEENU MEENU STATE BANK OF INDIA(508548)
107 SANGAT PB-11-005-013-001/276
(Fullo Mitthi) 		2611005000NRG24040820230166442 04/08/2023 baso 2611005WL005767 baso 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607791 BASSO WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
108 SANGAT PB-11-005-013-001/281
(Fullo Mitthi) 		2611005000NRG24040820230166444 04/08/2023 karamjit kaur 2611005WL005767 karamjit kaur 00354 PUNB0144210 1515 1515 Processed 10/08/2023 4418607704 KARMJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
109 SANGAT PB-11-005-013-001/282
(Fullo Mitthi) 		2611005000NRG24040820230166445 04/08/2023 Karamjeet Kaur 2611005WL005767 Karamjeet Kaur 00354 PUNB0144210 909 909 Processed 10/08/2023 4418607718 KARAMJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
110 SANGAT PB-11-005-013-001/283
(Fullo Mitthi) 		2611005000NRG24040820230166446 04/08/2023 Maina 2611005WL005767 Maina 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607720 MRS MEENA RANI STATE BANK OF INDIA(508548)
111 SANGAT PB-11-005-013-001/285
(Fullo Mitthi) 		2611005000NRG24040820230166447 04/08/2023 Joginder singh 2611005WL005767 Joginder singh 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607782 JOGINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
112 SANGAT PB-11-005-013-001/286
(Fullo Mitthi) 		2611005000NRG24040820230166448 04/08/2023 Kivita 2611005WL005767 Kivita 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607780 KAVITA WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
113 SANGAT PB-11-005-013-001/289
(Fullo Mitthi) 		2611005000NRG24040820230166450 04/08/2023 Naseeb Kaur 2611005WL005767 Naseeb Kaur 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607682 NASIB KAUR ICICI BANK LTD(508534)
114 SANGAT PB-11-005-013-001/29
(Fullo Mitthi) 		2611005000NRG24040820230166451 04/08/2023 Randhir Singh 2611005WL005767 Randhir Singh 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607821 MR RANDHEER SINGH STATE BANK OF INDIA(508548)
115 SANGAT PB-11-005-013-001/290
(Fullo Mitthi) 		2611005000NRG24040820230166452 04/08/2023 mukhtiar kaur 2611005WL005767 mukhtiar kaur 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607820 MUKHTIAR KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
116 SANGAT PB-11-005-013-001/292
(Fullo Mitthi) 		2611005000NRG24040820230166453 04/08/2023 Baljit Kaur 2611005WL005767 Baljit Kaur 00354 PUNB0144210 909 909 Processed 10/08/2023 4418607714 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
117 SANGAT PB-11-005-013-001/298
(Fullo Mitthi) 		2611005000NRG24040820230166454 04/08/2023 SARBJEET KAUR 2611005WL005767 SARBJEET KAUR 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607697 SARABJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
118 SANGAT PB-11-005-013-001/3
(Fullo Mitthi) 		2611005000NRG24040820230166456 04/08/2023 Charnjeet Kaur 2611005WL005767 Charnjeet Kaur 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607687 CHARANJEET KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
119 SANGAT PB-11-005-013-001/31
(Fullo Mitthi) 		2611005000NRG24040820230166457 04/08/2023 Hardeep Kaur 2611005WL005767 Hardeep Kaur 00354 PUNB0144210 1515 1515 Processed 10/08/2023 4418607719 RANI KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
120 SANGAT PB-11-005-013-001/33
(Fullo Mitthi) 		2611005000NRG24040820230166458 04/08/2023 Baljeet Kaur 2611005WL005767 Baljeet Kaur 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607710 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
121 SANGAT PB-11-005-013-001/34
(Fullo Mitthi) 		2611005000NRG24040820230166459 04/08/2023 Malkeet Kaur 2611005WL005767 Malkeet Kaur 00354 PUNB0144210 606 606 Processed 10/08/2023 4418607783 MRS MANKIT KAUR STATE BANK OF INDIA(508548)
122 SANGAT PB-11-005-013-001/371
(Fullo Mitthi) 		2611005000NRG24040820230166460 04/08/2023 Reema rani 2611005WL005767 Reema rani 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607738 REEMA RANI WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
123 SANGAT PB-11-005-013-001/38
(Fullo Mitthi) 		2611005000NRG24040820230166461 04/08/2023 Sukhraj Kaur 2611005WL005767 Sukhraj Kaur 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607686 MRS SUKHRAJ KAUR STATE BANK OF INDIA(508548)
124 SANGAT PB-11-005-013-001/40
(Fullo Mitthi) 		2611005000NRG24040820230166462 04/08/2023 Manpreet Kaur 2611005WL005767 Manpreet Kaur 00354 PUNB0144210 1515 1515 Processed 10/08/2023 4418607737 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
125 SANGAT PB-11-005-013-001/41
(Fullo Mitthi) 		2611005000NRG24040820230166463 04/08/2023 Nasib Kaur 2611005WL005767 Nasib Kaur 00354 PUNB0144210 1515 1515 Processed 10/08/2023 4418607777 NASIB KAUR ICICI BANK LTD(508534)
126 SANGAT PB-11-005-013-001/42
(Fullo Mitthi) 		2611005000NRG24040820230166464 04/08/2023 Charnjeet Kaur 2611005WL005767 Charnjeet Kaur 00354 PUNB0144210 1515 1515 Processed 10/08/2023 4418607699 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
127 SANGAT PB-11-005-013-001/44
(Fullo Mitthi) 		2611005000NRG24040820230166465 04/08/2023 Jasveer Kaur. 2611005WL005767 Jasveer Kaur. 00354 PUNB0144210 909 909 Processed 10/08/2023 4418607693 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
128 SANGAT PB-11-005-013-001/50
(Fullo Mitthi) 		2611005000NRG24040820230166468 04/08/2023 Manjeet Kaur 2611005WL005767 Manjeet Kaur 00354 PUNB0144210 1212 1212 Processed 10/08/2023 4418607683 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
129 SANGAT PB-11-005-013-001/52
(Fullo Mitthi) 		2611005000NRG24040820230166469 04/08/2023 Jaspal Kaur 2611005WL005767 Jaspal Kaur 00354 PUNB0144210 1212 1212 Processed 10/08/2023 4418607724 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
130 SANGAT PB-11-005-013-001/53
(Fullo Mitthi) 		2611005000NRG24040820230166470 04/08/2023 sunita rani 2611005WL005767 sunita rani 00354 PUNB0144210 1212 1212 Processed 10/08/2023 4418607722 SUNITA DEVI WO DARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
131 SANGAT PB-11-005-013-001/54
(Fullo Mitthi) 		2611005000NRG24040820230166471 04/08/2023 Sunita Devi 2611005WL005767 Sunita Devi 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607707 SUNITA DEVI WO DEV RAJ PUNJAB NATIONAL BANK(508568)
132 SANGAT PB-11-005-013-001/57
(Fullo Mitthi) 		2611005000NRG24040820230166472 04/08/2023 Gurmail Kaur 2611005WL005767 Gurmail Kaur 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607694 GURMAIL KAUR WO MODAN SINGH PUNJAB NATIONAL BANK(508568)
133 SANGAT PB-11-005-013-001/6
(Fullo Mitthi) 		2611005000NRG24040820230166473 04/08/2023 Baljit Kaur 2611005WL005767 Baljit Kaur 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607701 MRS BALIJEET KAUR STATE BANK OF INDIA(508548)
134 SANGAT PB-11-005-013-001/62
(Fullo Mitthi) 		2611005000NRG24040820230166474 04/08/2023 Karnail kaur 2611005WL005767 Karnail kaur 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607787 KARNAIL KAUR ICICI BANK LTD(508534)
135 SANGAT PB-11-005-013-001/64
(Fullo Mitthi) 		2611005000NRG24040820230166475 04/08/2023 rani kaur 2611005WL005767 rani kaur 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607705 RANI KAUR WO NAJAM SINGH PUNJAB NATIONAL BANK(508568)
136 SANGAT PB-11-005-013-001/65
(Fullo Mitthi) 		2611005000NRG24040820230166476 04/08/2023 shinderpal kaur 2611005WL005767 shinderpal kaur 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607695 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
137 SANGAT PB-11-005-013-001/69
(Fullo Mitthi) 		2611005000NRG24040820230166478 04/08/2023 Narinder kaur. 2611005WL005767 Narinder kaur. 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607732 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
138 SANGAT PB-11-005-013-001/7
(Fullo Mitthi) 		2611005000NRG24040820230166479 04/08/2023 Hardeep Kaur 2611005WL005767 Hardeep Kaur 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607692 MRS HARDEEP SINGH STATE BANK OF INDIA(508548)
139 SANGAT PB-11-005-013-001/70
(Fullo Mitthi) 		2611005000NRG24040820230166480 04/08/2023 Jasveer Kaur 2611005WL005767 Jasveer Kaur 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607708 JASVIR KAUR WO JASMEL SINGH PUNJAB NATIONAL BANK(508568)
140 SANGAT PB-11-005-013-001/72
(Fullo Mitthi) 		2611005000NRG24040820230166481 04/08/2023 Lasho Devi 2611005WL005767 Lasho Devi 00354 PUNB0144210 1515 1515 Processed 10/08/2023 4418607798 LACHHO DEVI ICICI BANK LTD(508534)
141 SANGAT PB-11-005-013-001/79
(Fullo Mitthi) 		2611005000NRG24040820230166483 04/08/2023 Gurdev kaur 2611005WL005767 Gurdev kaur 00354 PUNB0144210 1212 1212 Processed 10/08/2023 4418607784 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
142 SANGAT PB-11-005-013-001/8
(Fullo Mitthi) 		2611005000NRG24040820230166484 04/08/2023 rekha rani 2611005WL005767 rekha rani 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607734 MRS REKHA REKHA STATE BANK OF INDIA(508548)
143 SANGAT PB-11-005-013-001/80
(Fullo Mitthi) 		2611005000NRG24040820230166485 04/08/2023 Balwinder Kaur 2611005WL005767 Balwinder Kaur 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607703 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
144 SANGAT PB-11-005-013-001/84
(Fullo Mitthi) 		2611005000NRG24040820230166486 04/08/2023 Amro Devi 2611005WL005767 Amro Devi 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607789 AMRO DEVI ICICI BANK LTD(508534)
145 SANGAT PB-11-005-013-001/85
(Fullo Mitthi) 		2611005000NRG24040820230166487 04/08/2023 Lashmi Devi 2611005WL005767 Lashmi Devi 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607778 MRS LAKASHMI DEVI STATE BANK OF INDIA(508548)
146 SANGAT PB-11-005-013-001/86
(Fullo Mitthi) 		2611005000NRG24040820230166488 04/08/2023 Krishna Devi 2611005WL005767 Krishna Devi 00354 PUNB0144210 1515 1515 Processed 10/08/2023 4418607774 KRISHNA DEVI WO BABU RAM AND DSSO BTI PUNJAB NATIONAL BANK(508568)
147 SANGAT PB-11-005-013-001/9
(Fullo Mitthi) 		2611005000NRG24040820230166490 04/08/2023 Jaswinder Kaur 2611005WL005767 Jaswinder Kaur 00354 PUNB0144210 1818 1818 Processed 10/08/2023 4418607690 JASWINDER KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
148 SANGAT PB-11-005-013-001/99
(Fullo Mitthi) 		2611005000NRG24040820230166491 04/08/2023 Murti Devi 2611005WL005767 Murti Devi 00354 PUNB0144210 606 606 Processed 10/08/2023 4418607775 MURTI DEVI WO KOTU RAM AND DSSO BTI PUNJAB NATIONAL BANK(508568)
SubTotal 168165 168165
149 SANGAT PB-11-005-013-001/137
(Fullo Mitthi) 		2611005000NRG24040820230166365 04/08/2023 Manjit kaur 2611005WL005767 Manjit kaur 00415 SBIN0011963 1818 1818 Processed 10/08/2023 4418607740 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
150 SANGAT PB-11-005-013-001/15
(Fullo Mitthi) 		2611005000NRG24040820230166373 04/08/2023 parbhjot Kaur 2611005WL005767 parbhjot Kaur 00415 SBIN0011963 1818 1818 Processed 10/08/2023 4418607743 MRS PRVJOT KAUR STATE BANK OF INDIA(508548)
151 SANGAT PB-11-005-013-001/157
(Fullo Mitthi) 		2611005000NRG24040820230166378 04/08/2023 DARSHAN SINGH 2611005WL005767 DARSHAN SINGH 00415 SBIN0011963 1818 1818 Processed 10/08/2023 4418607745 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
152 SANGAT PB-11-005-013-001/192
(Fullo Mitthi) 		2611005000NRG24040820230166398 04/08/2023 JASWANT KAUR 2611005WL005767 JASWANT KAUR 00415 SBIN0011963 1515 1515 Processed 10/08/2023 4418607744 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
153 SANGAT PB-11-005-013-001/198
(Fullo Mitthi) 		2611005000NRG24040820230166400 04/08/2023 harpal kaur 2611005WL005767 harpal kaur 00415 SBIN0011963 1515 1515 Processed 10/08/2023 4418607741 HARPAL KAUR PUNJAB & SIND BANK(607087)
154 SANGAT PB-11-005-013-001/208
(Fullo Mitthi) 		2611005000NRG24040820230166404 04/08/2023 Baljit kaur 2611005WL005767 Baljit kaur 00415 SBIN0011963 303 303 Processed 10/08/2023 4418607746 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
155 SANGAT PB-11-005-013-001/67
(Fullo Mitthi) 		2611005000NRG24040820230166477 04/08/2023 manjit kaur 2611005WL005767 manjit kaur 00415 SBIN0011963 1515 1515 Processed 10/08/2023 4418607739 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
156 SANGAT PB-11-005-013-001/88
(Fullo Mitthi) 		2611005000NRG24040820230166489 04/08/2023 Sukhdev Kaur 2611005WL005767 Sukhdev Kaur 00415 SBIN0011963 1818 1818 Processed 10/08/2023 4418607742 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 12120 12120
Total 239976 239976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_040823APB_FTO_40877 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 10908
2 SANGAT PB2611005_040823APB_FTO_40877 Punjab & Sind Bank PSIB0021267 Jangirana 25755
3 SANGAT PB2611005_040823APB_FTO_40877 Punjab & Sind Bank PSIB0021400 Sangat Mandi 6666
4 SANGAT PB2611005_040823APB_FTO_40877 Punjab National Bank PUNB0085200 SANGAT MANDI 9999
5 SANGAT PB2611005_040823APB_FTO_40877 Punjab National Bank PUNB0134710 Ghuda bhatinda 6363
6 SANGAT PB2611005_040823APB_FTO_40877 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 168165
7 SANGAT PB2611005_040823APB_FTO_40877 State Bank of India SBIN0011963 SANGAT 12120

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