Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:45:20 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_140323APB_FTO_113074
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-11-005-014-001/276
(Ghari Bhutter) 		2611005000NRG23140320230362746 14/03/2023 Manpreet kaur 2611005WL014686 Manpreet kaur 00078 CNRB0018106 1692 1692 Processed 03/04/2023 0495687870 MANPREET KAUR CANARA BANK(508532)
2 SANGAT PB-11-005-014-001/284
(Ghari Bhutter) 		2611005000NRG23140320230362753 14/03/2023 DARSHAN KAUR 2611005WL014686 DARSHAN KAUR 00078 CNRB0018106 1692 1692 Processed 03/04/2023 0495687867 DARSHAN KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
3 SANGAT PB-11-005-014-001/297
(Ghari Bhutter) 		2611005000NRG23140320230362762 14/03/2023 Gurdeep Kaur 2611005WL014686 Gurdeep Kaur 00078 CNRB0018106 1692 1692 Processed 03/04/2023 0495687873 MRS GURDEEP KAUR WO JIT SINGH STATE BANK OF INDIA(508548)
4 SANGAT PB-11-005-014-001/309
(Ghari Bhutter) 		2611005000NRG23140320230362770 14/03/2023 Gurdass kaur 2611005WL014686 Gurdass kaur 00078 CNRB0018106 1692 1692 Processed 03/04/2023 0495687869 MRS GURDASS KAUR STATE BANK OF INDIA(508548)
5 SANGAT PB-11-005-014-001/310
(Ghari Bhutter) 		2611005000NRG23140320230362771 14/03/2023 Sukhpreet kaur 2611005WL014686 Sukhpreet kaur 00078 CNRB0018106 1692 1692 Processed 03/04/2023 0495687868 SUKHPREET KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 SANGAT PB-11-005-014-001/315
(Ghari Bhutter) 		2611005000NRG23140320230362776 14/03/2023 Amarjit kaur 2611005WL014686 Amarjit kaur 00078 CNRB0018106 1692 1692 Processed 03/04/2023 0495687871 AMARJEET KAUR CANARA BANK(508532)
7 SANGAT PB-11-005-014-001/354
(Ghari Bhutter) 		2611005000NRG23140320230362788 14/03/2023 Harpreet Kaur 2611005WL014686 Harpreet Kaur 00078 CNRB0018106 1692 1692 Processed 03/04/2023 0495687872 HARPREET KAUR AND GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
8 SANGAT PB-11-005-014-001/381
(Ghari Bhutter) 		2611005000NRG23140320230362793 14/03/2023 Parminder Kaur 2611005WL014686 Parminder Kaur 00078 CNRB0018106 1410 1410 Processed 03/04/2023 0495687866 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 13254 13254
9 SANGAT PB-11-005-004-001/60
(Bhadergar) 		2611005000NRG23140320230355326 14/03/2023 Manjit Kaur 2611005WL014638 Manjit Kaur 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495687737 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
10 SANGAT PB-11-005-004-001/11
(Bhadergar) 		2611005000NRG23140320230354879 14/03/2023 Kuldeep kaur 2611005WL014638 Kuldeep kaur 00349 PSIB0000556 1410 1410 Rejected 03/04/2023 0495687746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SANGAT PB-11-005-004-001/129
(Bhadergar) 		2611005000NRG23140320230354911 14/03/2023 Jasveer kaur. 2611005WL014638 Jasveer kaur. 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687745 JASVEER KAUR W/O HARMAIL SINGH PUNJAB & SIND BANK(607087)
12 SANGAT PB-11-005-004-001/144
(Bhadergar) 		2611005000NRG23140320230354943 14/03/2023 Gurpreet Kaur 2611005WL014638 Gurpreet Kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687747 GURPREET KAUR PUNJAB & SIND BANK(607087)
13 SANGAT PB-11-005-004-001/163
(Bhadergar) 		2611005000NRG23140320230354985 14/03/2023 Veerpal Kaur 2611005WL014638 Veerpal Kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687761 VEERPAL KAUR WO JIT SINGH PUNJAB & SIND BANK(607087)
14 SANGAT PB-11-005-004-001/170
(Bhadergar) 		2611005000NRG23140320230354994 14/03/2023 GURJINDER KAUR 2611005WL014638 GURJINDER KAUR 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687760 KULWINDER KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
15 SANGAT PB-11-005-004-001/171
(Bhadergar) 		2611005000NRG23140320230354995 14/03/2023 KALWANT SINGH 2611005WL014638 KALWANT SINGH 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687772 KULWANT SINGH PUNJAB & SIND BANK(607087)
16 SANGAT PB-11-005-004-001/171
(Bhadergar) 		2611005000NRG23140320230354996 14/03/2023 KARNJEET kaur 2611005WL014638 KARNJEET kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687755 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
17 SANGAT PB-11-005-004-001/176
(Bhadergar) 		2611005000NRG23140320230355006 14/03/2023 BALTEJ SINGH 2611005WL014638 BALTEJ SINGH 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687765 BALTEJ SINGH SO SEERA SINGH PUNJAB & SIND BANK(607087)
18 SANGAT PB-11-005-004-001/20
(Bhadergar) 		2611005000NRG23140320230355050 14/03/2023 Jaspreet Kaur 2611005WL014638 Jaspreet Kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687754 JASPREET KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
19 SANGAT PB-11-005-004-001/21
(Bhadergar) 		2611005000NRG23140320230355064 14/03/2023 sandeep kaur 2611005WL014638 sandeep kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687742 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
20 SANGAT PB-11-005-004-001/211
(Bhadergar) 		2611005000NRG23140320230355071 14/03/2023 KANCHEN DEV 2611005WL014638 KANCHEN DEV 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687741 KANCHAN DEVI PUNJAB & SIND BANK(607087)
21 SANGAT PB-11-005-004-001/214
(Bhadergar) 		2611005000NRG23140320230355076 14/03/2023 Naseeb kaur 2611005WL014638 Naseeb kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687751 NASIB KAUR ICICI BANK LTD(508534)
22 SANGAT PB-11-005-004-001/231
(Bhadergar) 		2611005000NRG23140320230355100 14/03/2023 Manpreet kaur 2611005WL014638 Manpreet kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687743 LOVEDEEP KAUR PUNJAB & SIND BANK(607087)
23 SANGAT PB-11-005-004-001/24
(Bhadergar) 		2611005000NRG23140320230355115 14/03/2023 Bhopa singh 2611005WL014638 Bhopa singh 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687740 BHAPA SINGH S/O SADHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
24 SANGAT PB-11-005-004-001/245
(Bhadergar) 		2611005000NRG23140320230355116 14/03/2023 Sarbjeet kaur 2611005WL014638 Sarbjeet kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687767 Sarbjeet Kaur PUNJAB & SIND BANK(607087)
25 SANGAT PB-11-005-004-001/246
(Bhadergar) 		2611005000NRG23140320230355122 14/03/2023 Sarbjeet kaur 2611005WL014638 Sarbjeet kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687776 SARABJEET KAUR PUNJAB & SIND BANK(607087)
26 SANGAT PB-11-005-004-001/248
(Bhadergar) 		2611005000NRG23140320230355123 14/03/2023 Gurwinder kaur 2611005WL014638 Gurwinder kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687769 Gurwinder Kaur PUNJAB & SIND BANK(607087)
27 SANGAT PB-11-005-004-001/249
(Bhadergar) 		2611005000NRG23140320230355128 14/03/2023 Banso kaur 2611005WL014638 Banso kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687777 BANSO KAUR PUNJAB & SIND BANK(607087)
28 SANGAT PB-11-005-004-001/262
(Bhadergar) 		2611005000NRG23140320230355141 14/03/2023 Amandeep kaur 2611005WL014638 Amandeep kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687771 Amandeep Kaur PUNJAB & SIND BANK(607087)
29 SANGAT PB-11-005-004-001/263
(Bhadergar) 		2611005000NRG23140320230355142 14/03/2023 Gurminder kaur 2611005WL014638 Gurminder kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687766 Gurpinder Kaur PUNJAB & SIND BANK(607087)
30 SANGAT PB-11-005-004-001/267
(Bhadergar) 		2611005000NRG23140320230355152 14/03/2023 Dharmpreet Singh 2611005WL014638 Dharmpreet Singh 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687781 DHARAMPREET SINGH PUNJAB & SIND BANK(607087)
31 SANGAT PB-11-005-004-001/27
(Bhadergar) 		2611005000NRG23140320230355156 14/03/2023 Sukhwinder Kaur 2611005WL014638 Sukhwinder Kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687749 SUKHVINDER KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
32 SANGAT PB-11-005-004-001/272
(Bhadergar) 		2611005000NRG23140320230355164 14/03/2023 Kajal kaur 2611005WL014638 Kajal kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687779 Kajal Kaur PUNJAB & SIND BANK(607087)
33 SANGAT PB-11-005-004-001/273
(Bhadergar) 		2611005000NRG23140320230355167 14/03/2023 Kuldeep kaur 2611005WL014638 Kuldeep kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687744 KULDEEP KAUR PUNJAB & SIND BANK(607087)
34 SANGAT PB-11-005-004-001/275
(Bhadergar) 		2611005000NRG23140320230355175 14/03/2023 Sukhchan kaur 2611005WL014638 Sukhchan kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687775 MISS SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
35 SANGAT PB-11-005-004-001/277
(Bhadergar) 		2611005000NRG23140320230355182 14/03/2023 Manpreet kaur 2611005WL014638 Manpreet kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687768 Manpreet Kaur PUNJAB & SIND BANK(607087)
36 SANGAT PB-11-005-004-001/28
(Bhadergar) 		2611005000NRG23140320230355188 14/03/2023 Kuldeep kaur 2611005WL014638 Kuldeep kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687748 KULDEEP KAUR W/O RAMESH SINGH PUNJAB & SIND BANK(607087)
37 SANGAT PB-11-005-004-001/282
(Bhadergar) 		2611005000NRG23140320230355197 14/03/2023 Lakhvir kaur 2611005WL014638 Lakhvir kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687780 Lakhveer Kaur PUNJAB & SIND BANK(607087)
38 SANGAT PB-11-005-004-001/284
(Bhadergar) 		2611005000NRG23140320230355205 14/03/2023 Balwinder Singh 2611005WL014638 Balwinder Singh 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687783 JAGDEV SINGH UG VEERPAL KAUR PUNJAB & SIND BANK(607087)
39 SANGAT PB-11-005-004-001/284
(Bhadergar) 		2611005000NRG23140320230355206 14/03/2023 Veerpal Kaur 2611005WL014638 Veerpal Kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687758 VEERPAL KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
40 SANGAT PB-11-005-004-001/287
(Bhadergar) 		2611005000NRG23140320230355210 14/03/2023 Veerpal Kaur 2611005WL014638 Veerpal Kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687763 VEERPAL KAUR WO BHAG SINGH PUNJAB & SIND BANK(607087)
41 SANGAT PB-11-005-004-001/295
(Bhadergar) 		2611005000NRG23140320230355221 14/03/2023 Gurmal Kaur 2611005WL014638 Gurmal Kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687752 GURMAIL KAUR WO KASMEER SINGH PUNJAB & SIND BANK(607087)
42 SANGAT PB-11-005-004-001/305
(Bhadergar) 		2611005000NRG23140320230355248 14/03/2023 Manpreet Kaur 2611005WL014638 Manpreet Kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687770 Manpreet Kaur PUNJAB & SIND BANK(607087)
43 SANGAT PB-11-005-004-001/306
(Bhadergar) 		2611005000NRG23140320230355249 14/03/2023 Sandeep Kaur 2611005WL014638 Sandeep Kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687778 SANDEEP KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
44 SANGAT PB-11-005-004-001/307
(Bhadergar) 		2611005000NRG23140320230355256 14/03/2023 Rajwinder Kaur 2611005WL014638 Rajwinder Kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687774 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
45 SANGAT PB-11-005-004-001/42
(Bhadergar) 		2611005000NRG23140320230355292 14/03/2023 Karamjeet Kaur 2611005WL014638 Karamjeet Kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687782 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
46 SANGAT PB-11-005-004-001/42
(Bhadergar) 		2611005000NRG23140320230355291 14/03/2023 Tarsem singh 2611005WL014638 Tarsem singh 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687750 TARSEM SINGH PUNJAB & SIND BANK(607087)
47 SANGAT PB-11-005-004-001/53
(Bhadergar) 		2611005000NRG23140320230355309 14/03/2023 Baljeet kaur 2611005WL014638 Baljeet kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687739 BALJIT KAUR ICICI BANK LTD(508534)
48 SANGAT PB-11-005-004-001/55
(Bhadergar) 		2611005000NRG23140320230355310 14/03/2023 Manjit kaur 2611005WL014638 Manjit kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687753 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
49 SANGAT PB-11-005-004-001/56
(Bhadergar) 		2611005000NRG23140320230355317 14/03/2023 Tej kaur 2611005WL014638 Tej kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687764 TEJ KAUR ICICI BANK LTD(508534)
50 SANGAT PB-11-005-004-001/7
(Bhadergar) 		2611005000NRG23140320230355342 14/03/2023 HARBANS KAUR 2611005WL014638 HARBANS KAUR 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687757 HARBANS KAUR ICICI BANK LTD(508534)
51 SANGAT PB-11-005-004-001/7
(Bhadergar) 		2611005000NRG23140320230355343 14/03/2023 Soma kaur 2611005WL014638 Soma kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687773 SOMA KAUR PUNJAB & SIND BANK(607087)
52 SANGAT PB-11-005-004-001/78
(Bhadergar) 		2611005000NRG23140320230355354 14/03/2023 gurcharan singh. 2611005WL014638 gurcharan singh. 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687738 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
53 SANGAT PB-11-005-004-001/8
(Bhadergar) 		2611005000NRG23140320230355359 14/03/2023 Harjinder singh 2611005WL014638 Harjinder singh 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687762 HARJINDER SINGH SO BHURA SINGH PUNJAB & SIND BANK(607087)
54 SANGAT PB-11-005-004-001/8
(Bhadergar) 		2611005000NRG23140320230355360 14/03/2023 jaswinder kaur 2611005WL014638 jaswinder kaur 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687759 JASWINDER KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
55 SANGAT PB-11-005-004-001/93
(Bhadergar) 		2611005000NRG23140320230355381 14/03/2023 jasveer singh 2611005WL014638 jasveer singh 00349 PSIB0000556 1410 1410 Processed 03/04/2023 0495687756 JASBIR KAUR ICICI BANK LTD(508534)
SubTotal 64860 64860
56 SANGAT PB-11-005-018-001/415
(jai singh wala) 		2611005000NRG23140320230355860 14/03/2023 Amar Nath 2611005WL014645 Amar Nath 00354 PUNB0085200 1692 1692 Processed 03/04/2023 0495687784 AMAR NATH AND ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
57 SANGAT PB-11-005-024-001/30
(kotli sabo) 		2611005000NRG23140320230367283 14/03/2023 JAGSIR SINGH 2611005WL014719 JAGSIR SINGH 00354 PUNB0085200 846 846 Processed 03/04/2023 0495687785 JAGSIR SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
58 SANGAT PB-11-005-014-001/348
(Ghari Bhutter) 		2611005000NRG23140320230362786 14/03/2023 Karamjit Kaur 2611005WL014686 Karamjit Kaur 00354 PUNB0144210 1692 1692 Processed 03/04/2023 0495687788 KARAMJIT KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
59 SANGAT PB-11-005-018-001/233
(jai singh wala) 		2611005000NRG23140320230355812 14/03/2023 RULDU SINGH 2611005WL014645 RULDU SINGH 00354 PUNB0144210 846 846 Processed 03/04/2023 0495687787 RULDU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 2538 2538
60 SANGAT PB-11-005-004-001/103
(Bhadergar) 		2611005000NRG23140320230354868 14/03/2023 RANI KAUR 2611005WL014638 RANI KAUR 00415 SBIN0001523 564 564 Processed 03/04/2023 0495687801 MRS RANI KAUR STATE BANK OF INDIA(508548)
61 SANGAT PB-11-005-004-001/196
(Bhadergar) 		2611005000NRG23140320230355046 14/03/2023 DEVINDER KAUR 2611005WL014638 DEVINDER KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495687850 MRS DAVINDER KAUR WO SHIVRAJ SINGH STATE BANK OF INDIA(508548)
62 SANGAT PB-11-005-004-001/270
(Bhadergar) 		2611005000NRG23140320230355159 14/03/2023 Rugjeet kaur 2611005WL014638 Rugjeet kaur 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495687799 MRS RUGJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
63 SANGAT PB-11-005-014-001/301
(Ghari Bhutter) 		2611005000NRG23140320230362769 14/03/2023 Parnam kaur 2611005WL014686 Parnam kaur 00415 SBIN0011963 1410 1410 Processed 03/04/2023 0495687789 MRS PARNAM KAUR STATE BANK OF INDIA(508548)
64 SANGAT PB-11-005-014-001/337
(Ghari Bhutter) 		2611005000NRG23140320230362783 14/03/2023 Sukhjit Kaur 2611005WL014686 Sukhjit Kaur 00415 SBIN0011963 1692 1692 Processed 03/04/2023 0495687794 SUKHJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
65 SANGAT PB-11-005-014-001/374
(Ghari Bhutter) 		2611005000NRG23140320230362791 14/03/2023 Banta Singh 2611005WL014686 Banta Singh 00415 SBIN0011963 1692 1692 Processed 03/04/2023 0495687791 MR BANTA SINGH STATE BANK OF INDIA(508548)
66 SANGAT PB-11-005-014-001/378
(Ghari Bhutter) 		2611005000NRG23140320230362792 14/03/2023 Daleep singh 2611005WL014686 Daleep singh 00415 SBIN0011963 564 564 Processed 03/04/2023 0495687790 MR DALIP SINGH SO PUNA SINGH STATE BANK OF INDIA(508548)
67 SANGAT PB-11-005-014-001/63
(Ghari Bhutter) 		2611005000NRG23140320230362812 14/03/2023 Kirandeep Kaur 2611005WL014686 Kirandeep Kaur 00415 SBIN0011963 1692 1692 Processed 03/04/2023 0495687793 MRS KIRANDEEP KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
68 SANGAT PB-11-005-014-001/65
(Ghari Bhutter) 		2611005000NRG23140320230362813 14/03/2023 Veerpal kaur 2611005WL014686 Veerpal kaur 00415 SBIN0011963 846 846 Processed 03/04/2023 0495687792 MRS VIRPAL KAUR WO TEJ SINGH STATE BANK OF INDIA(508548)
69 SANGAT PB-11-005-018-001/264
(jai singh wala) 		2611005000NRG23140320230355822 14/03/2023 VEERPAL KAUR 2611005WL014645 VEERPAL KAUR 00415 SBIN0011963 1692 1692 Processed 03/04/2023 0495687837 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
70 SANGAT PB-11-005-018-001/265
(jai singh wala) 		2611005000NRG23140320230355827 14/03/2023 SUKHO KAUR 2611005WL014645 SUKHO KAUR 00415 SBIN0011963 1692 1692 Processed 03/04/2023 0495687854 MRS RANI KAUR STATE BANK OF INDIA(508548)
71 SANGAT PB-11-005-018-001/462
(jai singh wala) 		2611005000NRG23140320230355879 14/03/2023 Sukhpal Kaur 2611005WL014645 Sukhpal Kaur 00415 SBIN0011963 1128 1128 Processed 03/04/2023 0495687858 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
72 SANGAT PB-11-005-018-001/494
(jai singh wala) 		2611005000NRG23140320230355889 14/03/2023 Manjit Kaur 2611005WL014645 Manjit Kaur 00415 SBIN0011963 1410 1410 Processed 03/04/2023 0495687865 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
73 SANGAT PB-11-005-031-001/103
(Muhala) 		2611005000NRG23140320230368754 14/03/2023 Jaspreet kaur 2611005WL014729 Jaspreet kaur 00415 SBIN0011963 1692 1692 Processed 03/04/2023 0495687795 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
74 SANGAT PB-11-005-031-001/103
(Muhala) 		2611005000NRG23140320230368753 14/03/2023 Jinder singh 2611005WL014729 Jinder singh 00415 SBIN0011963 1692 1692 Processed 03/04/2023 0495687804 JINDER SINGH SO KRISHAN SINGH UNION BANK OF INDIA(508500)
75 SANGAT PB-11-005-031-001/105
(Muhala) 		2611005000NRG23140320230368758 14/03/2023 VEERPAL KAUR 2611005WL014729 VEERPAL KAUR 00415 SBIN0011963 1692 1692 Processed 03/04/2023 0495687797 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
76 SANGAT PB-11-005-031-001/117
(Muhala) 		2611005000NRG23140320230368763 14/03/2023 Gurpreet kaur 2611005WL014729 Gurpreet kaur 00415 SBIN0011963 1692 1692 Processed 03/04/2023 0495687798 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
77 SANGAT PB-11-005-031-001/124
(Muhala) 		2611005000NRG23140320230368772 14/03/2023 SARABJIT KAUR 2611005WL014729 SARABJIT KAUR 00415 SBIN0011963 1410 1410 Processed 03/04/2023 0495687800 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
78 SANGAT PB-11-005-031-001/15-A
(Muhala) 		2611005000NRG23140320230368778 14/03/2023 Sukhprit kaur 2611005WL014729 Sukhprit kaur 00415 SBIN0011963 1410 1410 Processed 03/04/2023 0495687796 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 23406 23406
79 SANGAT PB-11-005-004-001/297
(Bhadergar) 		2611005000NRG23140320230355228 14/03/2023 Gagandeep Singh 2611005WL014638 Gagandeep Singh 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495687855 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
80 SANGAT PB-11-005-018-001/107
(jai singh wala) 		2611005000NRG23140320230355795 14/03/2023 Neela Singh 2611005WL014645 Neela Singh 00415 SBIN0051347 1128 1128 Processed 03/04/2023 0495687835 MR LEELA SINGH STATE BANK OF INDIA(508548)
81 SANGAT PB-11-005-018-001/113
(jai singh wala) 		2611005000NRG23140320230355796 14/03/2023 Bhola Singh 2611005WL014645 Bhola Singh 00415 SBIN0051347 846 846 Processed 03/04/2023 0495687828 BHOLA SINGH ICICI BANK LTD(508534)
82 SANGAT PB-11-005-018-001/161
(jai singh wala) 		2611005000NRG23140320230355801 14/03/2023 Rani kaur 2611005WL014645 Rani kaur 00415 SBIN0051347 1692 1692 Processed 03/04/2023 0495687802 MRS RANI KAUR STATE BANK OF INDIA(508548)
83 SANGAT PB-11-005-018-001/181
(jai singh wala) 		2611005000NRG23140320230355804 14/03/2023 Jaswinder kaur 2611005WL014645 Jaswinder kaur 00415 SBIN0051347 1692 1692 Processed 03/04/2023 0495687827 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
84 SANGAT PB-11-005-018-001/193
(jai singh wala) 		2611005000NRG23140320230355805 14/03/2023 Kulwinder kaur 2611005WL014645 Kulwinder kaur 00415 SBIN0051347 1410 1410 Processed 03/04/2023 0495687826 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
85 SANGAT PB-11-005-018-001/194
(jai singh wala) 		2611005000NRG23140320230355810 14/03/2023 VEERAN KAUR 2611005WL014645 VEERAN KAUR 00415 SBIN0051347 1692 1692 Processed 03/04/2023 0495687863 MRS BIRA WO SOHNA SINGH STATE BANK OF INDIA(508548)
86 SANGAT PB-11-005-018-001/197
(jai singh wala) 		2611005000NRG23140320230355811 14/03/2023 Satnam singh 2611005WL014645 Satnam singh 00415 SBIN0051347 1410 1410 Processed 03/04/2023 0495687840 MR SATNAM SINGH STATE BANK OF INDIA(508548)
87 SANGAT PB-11-005-018-001/249
(jai singh wala) 		2611005000NRG23140320230355816 14/03/2023 SARDARO 2611005WL014645 SARDARO 00415 SBIN0051347 1692 1692 Processed 03/04/2023 0495687838 MRS SARDARO STATE BANK OF INDIA(508548)
88 SANGAT PB-11-005-018-001/258
(jai singh wala) 		2611005000NRG23140320230355817 14/03/2023 MANJIT KAUR 2611005WL014645 MANJIT KAUR 00415 SBIN0051347 1692 1692 Processed 03/04/2023 0495687848 MANJIT KAUR HDFC BANK LTD(607152)
89 SANGAT PB-11-005-018-001/261
(jai singh wala) 		2611005000NRG23140320230355821 14/03/2023 SHINDERPAL KAUR 2611005WL014645 SHINDERPAL KAUR 00415 SBIN0051347 1692 1692 Processed 03/04/2023 0495687857 MRS SHINDER KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
90 SANGAT PB-11-005-018-001/266
(jai singh wala) 		2611005000NRG23140320230355828 14/03/2023 Paramjit Kaur 2611005WL014645 Paramjit Kaur 00415 SBIN0051347 1410 1410 Processed 03/04/2023 0495687805 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
91 SANGAT PB-11-005-018-001/277
(jai singh wala) 		2611005000NRG23140320230355834 14/03/2023 MALKIT KAUR 2611005WL014645 MALKIT KAUR 00415 SBIN0051347 1692 1692 Processed 03/04/2023 0495687846 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
92 SANGAT PB-11-005-018-001/278
(jai singh wala) 		2611005000NRG23140320230355835 14/03/2023 KATO KAUR 2611005WL014645 KATO KAUR 00415 SBIN0051347 1410 1410 Processed 03/04/2023 0495687830 KATO ICICI BANK LTD(508534)
93 SANGAT PB-11-005-018-001/294
(jai singh wala) 		2611005000NRG23140320230355838 14/03/2023 BALVEER KAUR 2611005WL014645 BALVEER KAUR 00415 SBIN0051347 1692 1692 Processed 03/04/2023 0495687847 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
94 SANGAT PB-11-005-018-001/299
(jai singh wala) 		2611005000NRG23140320230355839 14/03/2023 BASANT SINGH... 2611005WL014645 BASANT SINGH... 00415 SBIN0051347 846 846 Processed 03/04/2023 0495687786 BASANT SINGH SO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
95 SANGAT PB-11-005-018-001/300
(jai singh wala) 		2611005000NRG23140320230355843 14/03/2023 SURJIT KAUR 2611005WL014645 SURJIT KAUR 00415 SBIN0051347 1692 1692 Processed 03/04/2023 0495687836 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
96 SANGAT PB-11-005-018-001/315
(jai singh wala) 		2611005000NRG23140320230355844 14/03/2023 Gurdeep Kaur 2611005WL014645 Gurdeep Kaur 00415 SBIN0051347 282 282 Processed 03/04/2023 0495687832 GURDEEP KAUR HDFC BANK LTD(607152)
97 SANGAT PB-11-005-018-001/331
(jai singh wala) 		2611005000NRG23140320230355851 14/03/2023 NASEEB KAUR 2611005WL014645 NASEEB KAUR 00415 SBIN0051347 1410 1410 Processed 03/04/2023 0495687825 NASIB KAUR ICICI BANK LTD(508534)
98 SANGAT PB-11-005-018-001/38
(jai singh wala) 		2611005000NRG23140320230355854 14/03/2023 Bhuro Kaur 2611005WL014645 Bhuro Kaur 00415 SBIN0051347 1128 1128 Processed 03/04/2023 0495687831 MRS BHURO STATE BANK OF INDIA(508548)
99 SANGAT PB-11-005-018-001/412
(jai singh wala) 		2611005000NRG23140320230355858 14/03/2023 manjeet kaur 2611005WL014645 manjeet kaur 00415 SBIN0051347 1128 1128 Processed 03/04/2023 0495687842 MR MANJIT KAUR STATE BANK OF INDIA(508548)
100 SANGAT PB-11-005-018-001/415
(jai singh wala) 		2611005000NRG23140320230355859 14/03/2023 ANGREJ KAUR 2611005WL014645 ANGREJ KAUR 00415 SBIN0051347 1692 1692 Processed 03/04/2023 0495687841 ANGREG KAUR W/O AMAR NATH PUNJAB NATIONAL BANK(508568)
101 SANGAT PB-11-005-018-001/439
(jai singh wala) 		2611005000NRG23140320230355871 14/03/2023 Angej Kaur 2611005WL014645 Angej Kaur 00415 SBIN0051347 1410 1410 Processed 03/04/2023 0495687844 MRS ANGREJ KAUR WO NANAK SINGH STATE BANK OF INDIA(508548)
102 SANGAT PB-11-005-018-001/440
(jai singh wala) 		2611005000NRG23140320230355872 14/03/2023 Amandeep Kaur 2611005WL014645 Amandeep Kaur 00415 SBIN0051347 1410 1410 Processed 03/04/2023 0495687845 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
103 SANGAT PB-11-005-018-001/473
(jai singh wala) 		2611005000NRG23140320230355882 14/03/2023 Gurpreet kaur 2611005WL014645 Gurpreet kaur 00415 SBIN0051347 1692 1692 Processed 03/04/2023 0495687843 GURPREET KAUR KAUR INDUSIND BANK(607189)
104 SANGAT PB-11-005-018-001/478
(jai singh wala) 		2611005000NRG23140320230355884 14/03/2023 Gurmeet kaur 2611005WL014645 Gurmeet kaur 00415 SBIN0051347 1410 1410 Processed 03/04/2023 0495687856 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
105 SANGAT PB-11-005-018-001/488
(jai singh wala) 		2611005000NRG23140320230355888 14/03/2023 Jaspreet Kaur 2611005WL014645 Jaspreet Kaur 00415 SBIN0051347 1410 1410 Processed 03/04/2023 0495687852 JASPREET KAUR HDFC BANK LTD(607152)
106 SANGAT PB-11-005-018-001/508
(jai singh wala) 		2611005000NRG23140320230355898 14/03/2023 Gurnam Singh 2611005WL014645 Gurnam Singh 00415 SBIN0051347 1692 1692 Processed 03/04/2023 0495687803 MR GURNAM SINGH STATE BANK OF INDIA(508548)
107 SANGAT PB-11-005-018-001/516
(jai singh wala) 		2611005000NRG23140320230355899 14/03/2023 Chint kaur 2611005WL014645 Chint kaur 00415 SBIN0051347 1692 1692 Processed 03/04/2023 0495687859 MRS CHINT KAUR STATE BANK OF INDIA(508548)
108 SANGAT PB-11-005-018-001/525
(jai singh wala) 		2611005000NRG23140320230355905 14/03/2023 Veerpal Kaur 2611005WL014645 Veerpal Kaur 00415 SBIN0051347 1692 1692 Processed 03/04/2023 0495687851 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
109 SANGAT PB-11-005-018-001/533
(jai singh wala) 		2611005000NRG23140320230355911 14/03/2023 Pyro 2611005WL014645 Pyro 00415 SBIN0051347 1692 1692 Processed 03/04/2023 0495687849 MRS PIARO KAUR STATE BANK OF INDIA(508548)
110 SANGAT PB-11-005-018-001/535
(jai singh wala) 		2611005000NRG23140320230355916 14/03/2023 Gurdeep Kaur 2611005WL014645 Gurdeep Kaur 00415 SBIN0051347 1692 1692 Processed 03/04/2023 0495687860 MRS GURDIP KAUR STATE BANK OF INDIA(508548)
111 SANGAT PB-11-005-018-001/669
(jai singh wala) 		2611005000NRG23140320230355925 14/03/2023 Sukhjeet kaur 2611005WL014645 Sukhjeet kaur 00415 SBIN0051347 1692 1692 Processed 03/04/2023 0495687853 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
112 SANGAT PB-11-005-018-001/78
(jai singh wala) 		2611005000NRG23140320230355931 14/03/2023 Sibo 2611005WL014645 Sibo 00415 SBIN0051347 1692 1692 Processed 03/04/2023 0495687829 SEEBO NANAK HDFC BANK LTD(607152)
113 SANGAT PB-11-005-018-001/79
(jai singh wala) 		2611005000NRG23140320230355932 14/03/2023 Baljit kaur 2611005WL014645 Baljit kaur 00415 SBIN0051347 1410 1410 Processed 03/04/2023 0495687833 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
114 SANGAT PB-11-005-018-001/79
(jai singh wala) 		2611005000NRG23140320230355933 14/03/2023 Veerpal Kaur 2611005WL014645 Veerpal Kaur 00415 SBIN0051347 1692 1692 Processed 03/04/2023 0495687834 MISS VEERPAK KAUR STATE BANK OF INDIA(508548)
115 SANGAT PB-11-005-018-001/83
(jai singh wala) 		2611005000NRG23140320230355939 14/03/2023 chayar kaur 2611005WL014645 chayar kaur 00415 SBIN0051347 1692 1692 Processed 03/04/2023 0495687839 SACHAIR KAUR ICICI BANK LTD(508534)
SubTotal 53298 53298
116 SANGAT PB-11-005-018-001/236
(jai singh wala) 		2611005000NRG23140320230355815 14/03/2023 GIAN KAUR 2611005WL014645 GIAN KAUR 00415 SBIN0051434 1410 1410 Processed 03/04/2023 0495687861 MRS GIAN KAUR STATE BANK OF INDIA(508548)
117 SANGAT PB-11-005-018-001/453
(jai singh wala) 		2611005000NRG23140320230355878 14/03/2023 Manjit Kaur 2611005WL014645 Manjit Kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495687862 MANJIT KAUR HDFC BANK LTD(607152)
118 SANGAT PB-11-005-018-001/474
(jai singh wala) 		2611005000NRG23140320230355883 14/03/2023 Sukhpreet Kaur 2611005WL014645 Sukhpreet Kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495687864 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
119 SANGAT PB-11-005-024-001/168
(kotli sabo) 		2611005000NRG23140320230367260 14/03/2023 Taj kaur 2611005WL014719 Taj kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495687806 TEJ KAUR WO ROOP SINGH UNION BANK OF INDIA(508500)
120 SANGAT PB-11-005-024-001/282
(kotli sabo) 		2611005000NRG23140320230367275 14/03/2023 Naseb kaur 2611005WL014719 Naseb kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495687807 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 SANGAT PB-11-005-024-001/45
(kotli sabo) 		2611005000NRG23140320230367301 14/03/2023 Rani kaur 2611005WL014719 Rani kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495687813 RANI WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
122 SANGAT PB-11-005-024-001/49
(kotli sabo) 		2611005000NRG23140320230367309 14/03/2023 Harpreet kaur 2611005WL014719 Harpreet kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495687811 HARPREET KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
123 SANGAT PB-11-005-031-001/1
(Muhala) 		2611005000NRG23140320230368747 14/03/2023 Makhan singh 2611005WL014729 Makhan singh 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495687808 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
124 SANGAT PB-11-005-031-001/1
(Muhala) 		2611005000NRG23140320230368748 14/03/2023 Paramjit kaur 2611005WL014729 Paramjit kaur 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495687823 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
125 SANGAT PB-11-005-031-001/100
(Muhala) 		2611005000NRG23140320230368749 14/03/2023 Sukhdeep kaur 2611005WL014729 Sukhdeep kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495687816 SUKHDEEP KAUR WO NATHU SINGH UNION BANK OF INDIA(508500)
126 SANGAT PB-11-005-031-001/104
(Muhala) 		2611005000NRG23140320230368755 14/03/2023 PARAMJIT KAUR 2611005WL014729 PARAMJIT KAUR 00468 UBIN0546453 564 564 Processed 03/04/2023 0495687815 PARAMJIT KAUR WIFE OF SUKHDEV SINGH UNION BANK OF INDIA(508500)
127 SANGAT PB-11-005-031-001/104
(Muhala) 		2611005000NRG23140320230368756 14/03/2023 RAMANDEEP KAUR 2611005WL014729 RAMANDEEP KAUR 00468 UBIN0546453 846 846 Processed 03/04/2023 0495687817 RAMANDEEP KAUR DO SUKHDEV SINGH UNION BANK OF INDIA(508500)
128 SANGAT PB-11-005-031-001/105
(Muhala) 		2611005000NRG23140320230368757 14/03/2023 GURJANT SINGH 2611005WL014729 GURJANT SINGH 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495687818 MR GURJANT SINGH STATE BANK OF INDIA(508548)
129 SANGAT PB-11-005-031-001/12
(Muhala) 		2611005000NRG23140320230368766 14/03/2023 Karamjit kaur 2611005WL014729 Karamjit kaur 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495687809 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
130 SANGAT PB-11-005-031-001/120
(Muhala) 		2611005000NRG23140320230368767 14/03/2023 Sukhjinder Kaur 2611005WL014729 Sukhjinder Kaur 00468 UBIN0546453 1128 1128 Processed 03/04/2023 0495687820 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
131 SANGAT PB-11-005-031-001/123
(Muhala) 		2611005000NRG23140320230368771 14/03/2023 Jaswinder Kaur 2611005WL014729 Jaswinder Kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495687822 JASWINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
132 SANGAT PB-11-005-031-001/14
(Muhala) 		2611005000NRG23140320230368775 14/03/2023 Kuldeep kaur 2611005WL014729 Kuldeep kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495687814 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
133 SANGAT PB-11-005-031-001/15
(Muhala) 		2611005000NRG23140320230368776 14/03/2023 Veerpal kaur 2611005WL014729 Veerpal kaur 00468 UBIN0546453 1128 1128 Processed 03/04/2023 0495687736 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
134 SANGAT PB-11-005-031-001/15-A
(Muhala) 		2611005000NRG23140320230368777 14/03/2023 Ajaib singh 2611005WL014729 Ajaib singh 00468 UBIN0546453 282 282 Processed 03/04/2023 0495687812 AJAIB SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
135 SANGAT PB-11-005-031-001/16-C
(Muhala) 		2611005000NRG23140320230368782 14/03/2023 Manjit kaur 2611005WL014729 Manjit kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495687819 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
136 SANGAT PB-11-005-031-001/21-C
(Muhala) 		2611005000NRG23140320230368784 14/03/2023 Amarpal kaur 2611005WL014729 Amarpal kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495687821 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
137 SANGAT PB-11-005-031-001/22-C
(Muhala) 		2611005000NRG23140320230368785 14/03/2023 Meeto kaur 2611005WL014729 Meeto kaur 00468 UBIN0546453 564 564 Processed 03/04/2023 0495687810 MRS MITO MITO STATE BANK OF INDIA(508548)
SubTotal 20868 20868
138 SANGAT PB-11-005-018-001/563
(jai singh wala) 		2611005000NRG23140320230355917 14/03/2023 Harpal Kaur 2611005WL014645 Harpal Kaur 00468 UBIN0560626 1410 1410 Processed 03/04/2023 0495687824 HARPAL KAUR W O GURJANT SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 193170 193170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_140323APB_FTO_113074 Canara Bank CNRB0018106 GEHRI BUTTER 13254
2 SANGAT PB2611005_140323APB_FTO_113074 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1410
3 SANGAT PB2611005_140323APB_FTO_113074 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 64860
4 SANGAT PB2611005_140323APB_FTO_113074 Punjab National Bank PUNB0085200 SANGAT MANDI 2538
5 SANGAT PB2611005_140323APB_FTO_113074 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 2538
6 SANGAT PB2611005_140323APB_FTO_113074 State Bank of India SBIN0001523 GIDDERBAHA 3384
7 SANGAT PB2611005_140323APB_FTO_113074 State Bank of India SBIN0011963 SANGAT 23406
8 SANGAT PB2611005_140323APB_FTO_113074 State Bank of India SBIN0050214 GIDDERBAHA 1410
9 SANGAT PB2611005_140323APB_FTO_113074 State Bank of India SBIN0051347 JAI SINGH WALA 53298
10 SANGAT PB2611005_140323APB_FTO_113074 State Bank of India SBIN0051434 PATHRALA 4794
11 SANGAT PB2611005_140323APB_FTO_113074 Union Bank of India UBIN0546453 NANDGARH - BANDI 20868
12 SANGAT PB2611005_140323APB_FTO_113074 Union Bank of India UBIN0560626 GHUDDA 1410

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