Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:04:58 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_061222FTO_87452
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-11-005-003-001/407
(bandi) 		2611005000NRG23061220220283455 06/12/2022 HARDEEP SINGH 2611005WL011391 HARDEEP SINGH 00032 UTIB0000242 564 564 Processed 10/12/2022 7065678183 HARDEEP SINGH ()
SubTotal 564 564
2 SANGAT PB-11-005-003-001/177
(bandi) 		2611005000NRG23061220220283384 06/12/2022 SUKHPREET KAUR 2611005WL011391 SUKHPREET KAUR 00152 HDFC0003412 564 564 Processed 10/12/2022 7065678101 SUKHPREET KAUR ()
3 SANGAT PB-11-005-003-001/27
(bandi) 		2611005000NRG23061220220283413 06/12/2022 Manjit kaur 2611005WL011391 Manjit kaur 00152 HDFC0003412 564 564 Processed 10/12/2022 7065678103 Manjit kaur ()
4 SANGAT PB-11-005-003-001/403
(bandi) 		2611005000NRG23061220220283453 06/12/2022 Sukhjeet Kaur 2611005WL011391 Sukhjeet Kaur 00152 HDFC0003412 564 564 Processed 10/12/2022 7065678104 Sukhjeet Kaur ()
5 SANGAT PB-11-005-003-001/643
(bandi) 		2611005000NRG23061220220283497 06/12/2022 Jalor Singh 2611005WL011391 Jalor Singh 00152 HDFC0003412 564 564 Processed 10/12/2022 7065678105 Jalor Singh ()
6 SANGAT PB-11-005-003-001/71
(bandi) 		2611005000NRG23061220220283504 06/12/2022 Karamjit kaur 2611005WL011391 Karamjit kaur 00152 HDFC0003412 564 564 Processed 10/12/2022 7065678102 Karamjit kaur ()
SubTotal 2820 2820
7 SANGAT PB-11-005-003-001/542
(bandi) 		2611005000NRG23061220220283475 06/12/2022 Salochna 2611005WL011391 Salochna 00349 PSIB0021400 564 564 Processed 10/12/2022 7065678106 Salochna ()
8 SANGAT PB-11-005-003-001/85
(bandi) 		2611005000NRG23061220220283513 06/12/2022 Sukhjit kaur 2611005WL011391 Sukhjit kaur 00349 PSIB0021400 564 564 Processed 10/12/2022 7065678107 Sukhjit kaur ()
SubTotal 1128 1128
9 SANGAT PB-11-005-003-001/76
(bandi) 		2611005000NRG23061220220283509 06/12/2022 JAKARN SINGH 2611005WL011391 JAKARN SINGH 00352 PUNB0PGB003 564 564 Processed 10/12/2022 7065678110 JAKARN SINGH ()
SubTotal 564 564
10 SANGAT PB-11-005-003-001/538
(bandi) 		2611005000NRG23061220220283472 06/12/2022 Amarjit kaur 2611005WL011391 Amarjit kaur 00354 PUNB0063610 564 564 Processed 10/12/2022 7065678108 Amarjit kaur ()
SubTotal 564 564
11 SANGAT PB-11-005-003-001/173
(bandi) 		2611005000NRG23061220220283382 06/12/2022 Kulwant kaur . 2611005WL011391 Kulwant kaur . 00354 PUNB0144210 564 564 Processed 10/12/2022 7065678109 Kulwant kaur . ()
SubTotal 564 564
12 SANGAT PB-11-005-003-001/129
(bandi) 		2611005000NRG23061220220283352 06/12/2022 Jasmail Kaur 2611005WL011391 Jasmail Kaur 00415 SBIN0011963 564 564 Processed 10/12/2022 7065678117 MRS JASMEL KAUR ()
13 SANGAT PB-11-005-003-001/205
(bandi) 		2611005000NRG23061220220283392 06/12/2022 SOMA RAI 2611005WL011391 SOMA RAI 00415 SBIN0011963 564 564 Processed 10/12/2022 7065678114 MRS SOMA RANI ()
14 SANGAT PB-11-005-003-001/257
(bandi) 		2611005000NRG23061220220283407 06/12/2022 Palwinder kaur 2611005WL011391 Palwinder kaur 00415 SBIN0011963 564 564 Processed 10/12/2022 7065678112 MRS PALWINDER KAUR WO GURDAS SINGH ()
15 SANGAT PB-11-005-003-001/529
(bandi) 		2611005000NRG23061220220283466 06/12/2022 Rajwinder Kaur. 2611005WL011391 Rajwinder Kaur. 00415 SBIN0011963 564 564 Processed 10/12/2022 7065678113 MRS RAJWINDER KAUR ()
16 SANGAT PB-11-005-003-001/535
(bandi) 		2611005000NRG23061220220283470 06/12/2022 Shinderpal Kaur 2611005WL011391 Shinderpal Kaur 00415 SBIN0011963 564 564 Processed 10/12/2022 7065678115 MRS CHHINDERPAL KAUR ()
17 SANGAT PB-11-005-003-001/536
(bandi) 		2611005000NRG23061220220283471 06/12/2022 Paramjit kaur 2611005WL011391 Paramjit kaur 00415 SBIN0011963 564 564 Processed 10/12/2022 7065678116 MRS PARAMJEET KAUR ()
18 SANGAT PB-11-005-003-001/567
(bandi) 		2611005000NRG23061220220283476 06/12/2022 manpreet Singh 2611005WL011391 manpreet Singh 00415 SBIN0011963 564 564 Processed 10/12/2022 7065678111 MR MANPREET SINGH ()
SubTotal 3948 3948
19 SANGAT PB-11-005-003-001/286
(bandi) 		2611005000NRG23061220220283421 06/12/2022 Kuldeep Singh 2611005WL011391 Kuldeep Singh 00415 SBIN0050985 564 564 Processed 10/12/2022 7065678118 MR KULDEEP SINGH ()
SubTotal 564 564
20 SANGAT PB-11-005-003-001/541
(bandi) 		2611005000NRG23061220220283474 06/12/2022 Shinder kaur 2611005WL011391 Shinder kaur 00415 SBIN0051434 564 564 Processed 10/12/2022 7065678119 MRS SHINDER KAUR WO NIRANJAN SINGH ()
SubTotal 564 564
21 SANGAT PB-11-005-003-001/1
(bandi) 		2611005000NRG23061220220283335 06/12/2022 Sukhpreet Kaur 2611005WL011391 Sukhpreet Kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678148 Sukhpreet Kaur ()
22 SANGAT PB-11-005-003-001/106
(bandi) 		2611005000NRG23061220220283340 06/12/2022 Ranjit kaur 2611005WL011391 Ranjit kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678172 Ranjit kaur ()
23 SANGAT PB-11-005-003-001/109
(bandi) 		2611005000NRG23061220220283341 06/12/2022 Charanjit Kaur 2611005WL011391 Charanjit Kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678156 Charanjit Kaur ()
24 SANGAT PB-11-005-003-001/11
(bandi) 		2611005000NRG23061220220283343 06/12/2022 Pritpial Kaur 2611005WL011391 Pritpial Kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678166 Pritpial Kaur ()
25 SANGAT PB-11-005-003-001/115-A
(bandi) 		2611005000NRG23061220220283346 06/12/2022 Sukhpal kaur 2611005WL011391 Sukhpal kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678124 Sukhpal kaur ()
26 SANGAT PB-11-005-003-001/129
(bandi) 		2611005000NRG23061220220283353 06/12/2022 Jaga Singh 2611005WL011391 Jaga Singh 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678128 Jaga Singh ()
27 SANGAT PB-11-005-003-001/139
(bandi) 		2611005000NRG23061220220283358 06/12/2022 Vasdev 2611005WL011391 Vasdev 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678162 Vasdev ()
28 SANGAT PB-11-005-003-001/142
(bandi) 		2611005000NRG23061220220283360 06/12/2022 Sukhjit kaur 2611005WL011391 Sukhjit kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678152 Sukhjit kaur ()
29 SANGAT PB-11-005-003-001/148
(bandi) 		2611005000NRG23061220220283364 06/12/2022 Manisha Rani 2611005WL011391 Manisha Rani 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678151 Manisha Rani ()
30 SANGAT PB-11-005-003-001/151
(bandi) 		2611005000NRG23061220220283366 06/12/2022 Gora singh 2611005WL011391 Gora singh 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678131 Gora singh ()
31 SANGAT PB-11-005-003-001/151
(bandi) 		2611005000NRG23061220220283367 06/12/2022 Rajvir Kaur 2611005WL011391 Rajvir Kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678144 Rajvir Kaur ()
32 SANGAT PB-11-005-003-001/156
(bandi) 		2611005000NRG23061220220283370 06/12/2022 GURDEEP KAUR 2611005WL011391 GURDEEP KAUR 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678120 GURDEEP KAUR ()
33 SANGAT PB-11-005-003-001/157
(bandi) 		2611005000NRG23061220220283371 06/12/2022 Nachter Kaur 2611005WL011391 Nachter Kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678180 Nachter Kaur ()
34 SANGAT PB-11-005-003-001/158
(bandi) 		2611005000NRG23061220220283372 06/12/2022 Malkit Kaur 2611005WL011391 Malkit Kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678125 Malkit Kaur ()
35 SANGAT PB-11-005-003-001/167
(bandi) 		2611005000NRG23061220220283379 06/12/2022 virpal kaur 2611005WL011391 virpal kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678141 virpal kaur ()
36 SANGAT PB-11-005-003-001/202
(bandi) 		2611005000NRG23061220220283389 06/12/2022 Manveer kaur 2611005WL011391 Manveer kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678129 Manveer kaur ()
37 SANGAT PB-11-005-003-001/21
(bandi) 		2611005000NRG23061220220283393 06/12/2022 Seelo kaur 2611005WL011391 Seelo kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678122 Seelo kaur ()
38 SANGAT PB-11-005-003-001/220
(bandi) 		2611005000NRG23061220220283398 06/12/2022 VARIAM RAM 2611005WL011391 VARIAM RAM 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678130 VARIAM RAM ()
39 SANGAT PB-11-005-003-001/266
(bandi) 		2611005000NRG23061220220283411 06/12/2022 Bagbati kaur 2611005WL011391 Bagbati kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678171 Bagbati kaur ()
40 SANGAT PB-11-005-003-001/268
(bandi) 		2611005000NRG23061220220283412 06/12/2022 Amarjeet kuar 2611005WL011391 Amarjeet kuar 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678176 Amarjeet kuar ()
41 SANGAT PB-11-005-003-001/270
(bandi) 		2611005000NRG23061220220283414 06/12/2022 Sunita davi 2611005WL011391 Sunita davi 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678137 Sunita davi ()
42 SANGAT PB-11-005-003-001/275
(bandi) 		2611005000NRG23061220220283416 06/12/2022 Inderjit Kaur 2611005WL011391 Inderjit Kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678139 Inderjit Kaur ()
43 SANGAT PB-11-005-003-001/286
(bandi) 		2611005000NRG23061220220283420 06/12/2022 KULWINDER KAUR 2611005WL011391 KULWINDER KAUR 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678146 KULWINDER KAUR ()
44 SANGAT PB-11-005-003-001/291
(bandi) 		2611005000NRG23061220220283422 06/12/2022 khushdip kaur 2611005WL011391 khushdip kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678136 khushdip kaur ()
45 SANGAT PB-11-005-003-001/3
(bandi) 		2611005000NRG23061220220283424 06/12/2022 PARKASH SINGH 2611005WL011391 PARKASH SINGH 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678123 PARKASH SINGH ()
46 SANGAT PB-11-005-003-001/304
(bandi) 		2611005000NRG23061220220283425 06/12/2022 Paramjit Kaur 2611005WL011391 Paramjit Kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678121 Paramjit Kaur ()
47 SANGAT PB-11-005-003-001/305
(bandi) 		2611005000NRG23061220220283426 06/12/2022 Manpreet Kaur 2611005WL011391 Manpreet Kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678168 Manpreet Kaur ()
48 SANGAT PB-11-005-003-001/306
(bandi) 		2611005000NRG23061220220283427 06/12/2022 Geta Rani 2611005WL011391 Geta Rani 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678138 Geta Rani ()
49 SANGAT PB-11-005-003-001/311
(bandi) 		2611005000NRG23061220220283431 06/12/2022 Sumanpreet kaur 2611005WL011391 Sumanpreet kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678177 Sumanpreet kaur ()
50 SANGAT PB-11-005-003-001/313
(bandi) 		2611005000NRG23061220220283432 06/12/2022 sukhpreet kaur 2611005WL011391 sukhpreet kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678147 sukhpreet kaur ()
51 SANGAT PB-11-005-003-001/322
(bandi) 		2611005000NRG23061220220283436 06/12/2022 Gurpreet Kaur 2611005WL011391 Gurpreet Kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678167 Gurpreet Kaur ()
52 SANGAT PB-11-005-003-001/33
(bandi) 		2611005000NRG23061220220283438 06/12/2022 Sandeep Kaur 2611005WL011391 Sandeep Kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678165 Sandeep Kaur ()
53 SANGAT PB-11-005-003-001/343
(bandi) 		2611005000NRG23061220220283442 06/12/2022 Balwinder Singh 2611005WL011391 Balwinder Singh 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678127 Balwinder Singh ()
54 SANGAT PB-11-005-003-001/368
(bandi) 		2611005000NRG23061220220283443 06/12/2022 Sukhjit Kaur 2611005WL011391 Sukhjit Kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678173 Sukhjit Kaur ()
55 SANGAT PB-11-005-003-001/372
(bandi) 		2611005000NRG23061220220283444 06/12/2022 Charanjit Kaur 2611005WL011391 Charanjit Kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678161 Charanjit Kaur ()
56 SANGAT PB-11-005-003-001/390
(bandi) 		2611005000NRG23061220220283448 06/12/2022 Japal singh 2611005WL011391 Japal singh 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678170 Japal singh ()
57 SANGAT PB-11-005-003-001/394
(bandi) 		2611005000NRG23061220220283449 06/12/2022 Ramandeep Kaur 2611005WL011391 Ramandeep Kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678175 Ramandeep Kaur ()
58 SANGAT PB-11-005-003-001/529
(bandi) 		2611005000NRG23061220220283465 06/12/2022 Parthe Singh 2611005WL011391 Parthe Singh 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678174 Parthe Singh ()
59 SANGAT PB-11-005-003-001/532
(bandi) 		2611005000NRG23061220220283468 06/12/2022 Sukthala Davi 2611005WL011391 Sukthala Davi 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678134 Sukthala Davi ()
60 SANGAT PB-11-005-003-001/533
(bandi) 		2611005000NRG23061220220283469 06/12/2022 Mandeep kaur 2611005WL011391 Mandeep kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678169 Mandeep kaur ()
61 SANGAT PB-11-005-003-001/539
(bandi) 		2611005000NRG23061220220283473 06/12/2022 Suniari Kaur 2611005WL011391 Suniari Kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678150 Suniari Kaur ()
62 SANGAT PB-11-005-003-001/569
(bandi) 		2611005000NRG23061220220283477 06/12/2022 Manjit kaur 2611005WL011391 Manjit kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678158 Manjit kaur ()
63 SANGAT PB-11-005-003-001/578
(bandi) 		2611005000NRG23061220220283478 06/12/2022 Angrej Singh 2611005WL011391 Angrej Singh 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678133 Angrej Singh ()
64 SANGAT PB-11-005-003-001/581
(bandi) 		2611005000NRG23061220220283479 06/12/2022 Mandip Kaur 2611005WL011391 Mandip Kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678153 Mandip Kaur ()
65 SANGAT PB-11-005-003-001/592
(bandi) 		2611005000NRG23061220220283481 06/12/2022 Sandeep kaur 2611005WL011391 Sandeep kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678155 Sandeep kaur ()
66 SANGAT PB-11-005-003-001/599
(bandi) 		2611005000NRG23061220220283482 06/12/2022 Rajni 2611005WL011391 Rajni 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678160 Rajni ()
67 SANGAT PB-11-005-003-001/613
(bandi) 		2611005000NRG23061220220283485 06/12/2022 Veerpal kaur 2611005WL011391 Veerpal kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678143 Veerpal kaur ()
68 SANGAT PB-11-005-003-001/619
(bandi) 		2611005000NRG23061220220283486 06/12/2022 Manpreet kaur 2611005WL011391 Manpreet kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678154 Manpreet kaur ()
69 SANGAT PB-11-005-003-001/627
(bandi) 		2611005000NRG23061220220283488 06/12/2022 Sukhpal singh 2611005WL011391 Sukhpal singh 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678179 Sukhpal singh ()
70 SANGAT PB-11-005-003-001/628
(bandi) 		2611005000NRG23061220220283489 06/12/2022 Krishna Devi 2611005WL011391 Krishna Devi 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678135 Krishna Devi ()
71 SANGAT PB-11-005-003-001/632
(bandi) 		2611005000NRG23061220220283490 06/12/2022 Kushpreet Kaur 2611005WL011391 Kushpreet Kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678145 Kushpreet Kaur ()
72 SANGAT PB-11-005-003-001/635
(bandi) 		2611005000NRG23061220220283491 06/12/2022 Mandeep Singh 2611005WL011391 Mandeep Singh 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678159 Mandeep Singh ()
73 SANGAT PB-11-005-003-001/636
(bandi) 		2611005000NRG23061220220283492 06/12/2022 Sandeep Kaur 2611005WL011391 Sandeep Kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678157 Sandeep Kaur ()
74 SANGAT PB-11-005-003-001/638
(bandi) 		2611005000NRG23061220220283493 06/12/2022 Charanjit Kaur 2611005WL011391 Charanjit Kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678163 Charanjit Kaur ()
75 SANGAT PB-11-005-003-001/640
(bandi) 		2611005000NRG23061220220283495 06/12/2022 Kulwinder Kaur 2611005WL011391 Kulwinder Kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678149 Kulwinder Kaur ()
76 SANGAT PB-11-005-003-001/642
(bandi) 		2611005000NRG23061220220283496 06/12/2022 Babu Ram 2611005WL011391 Babu Ram 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678140 Babu Ram ()
77 SANGAT PB-11-005-003-001/644
(bandi) 		2611005000NRG23061220220283498 06/12/2022 Sukhpreet kaur 2611005WL011391 Sukhpreet kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678178 Sukhpreet kaur ()
78 SANGAT PB-11-005-003-001/84
(bandi) 		2611005000NRG23061220220283512 06/12/2022 Amandeep kaur 2611005WL011391 Amandeep kaur 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678164 Amandeep kaur ()
79 SANGAT PB-11-005-003-001/86
(bandi) 		2611005000NRG23061220220283515 06/12/2022 Jagsir singh 2611005WL011391 Jagsir singh 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678142 Jagsir singh ()
80 SANGAT PB-11-005-003-001/93
(bandi) 		2611005000NRG23061220220283520 06/12/2022 Saroj Rani 2611005WL011391 Saroj Rani 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678126 Saroj Rani ()
81 SANGAT PB-11-005-003-001/98
(bandi) 		2611005000NRG23061220220283522 06/12/2022 gagi ram 2611005WL011391 gagi ram 00468 UBIN0546453 564 564 Processed 10/12/2022 7065678132 gagi ram ()
SubTotal 34404 34404
82 SANGAT PB-11-005-003-001/74
(bandi) 		2611005000NRG23061220220283506 06/12/2022 Jaswinder Kaur 2611005WL011391 Jaswinder Kaur 00468 UBIN0546461 564 564 Processed 10/12/2022 7065678181 Jaswinder Kaur ()
SubTotal 564 564
83 SANGAT PB-11-005-003-001/528
(bandi) 		2611005000NRG23061220220283464 06/12/2022 Manpreet kaur 2611005WL011391 Manpreet kaur 00468 UBIN0560626 564 564 Processed 10/12/2022 7065678182 Manpreet kaur ()
SubTotal 564 564
Total 46812 46812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_061222FTO_87452 AXIS BANK UTIB0000242 BATHINDA (PUNJAB) 564
2 SANGAT PB2611005_061222FTO_87452 HDFC HDFC0003412 Jangirana 2820
3 SANGAT PB2611005_061222FTO_87452 Punjab & Sind Bank PSIB0021400 Sangat Mandi 1128
4 SANGAT PB2611005_061222FTO_87452 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 564
5 SANGAT PB2611005_061222FTO_87452 Punjab National Bank PUNB0063610 Giddarbaha 564
6 SANGAT PB2611005_061222FTO_87452 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 564
7 SANGAT PB2611005_061222FTO_87452 State Bank of India SBIN0011963 SANGAT 3948
8 SANGAT PB2611005_061222FTO_87452 State Bank of India SBIN0050985 GHUDDA 564
9 SANGAT PB2611005_061222FTO_87452 State Bank of India SBIN0051434 PATHRALA 564
10 SANGAT PB2611005_061222FTO_87452 Union Bank of India UBIN0546453 NANDGARH - BANDI 34404
11 SANGAT PB2611005_061222FTO_87452 Union Bank of India UBIN0546461 BHAGWANGARH 564
12 SANGAT PB2611005_061222FTO_87452 Union Bank of India UBIN0560626 GHUDDA 564

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