Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:46:52 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_180822APB_FTO_42711
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANGAT PB-11-005-015-001/349
(ghudda) 		2611005000NRG23180820220155492 18/08/2022 BAKHSHIS SINGH 2611005WL005837 BAKHSHIS SINGH 00114 UTIB0SBCB01 1410 1410 Processed 27/08/2022 4230466670 BAKHSHISH SINGH S/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
2 SANGAT PB-11-005-036-001/269
(pathrala) 		2611005000NRG23180820220156256 18/08/2022 SURJIT KAUR 2611005WL005863 SURJIT KAUR 00114 UTIB0SBCB01 1410 1410 Processed 28/08/2022 4230466671 SURJEET KAUR W/O SH.CHOTTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 2820 2820
3 SANGAT PB-11-005-002-001/134
(Bambeha) 		2611005000NRG23180820220156665 18/08/2022 Tarra singh 2611005WL005881 Tarra singh 00349 PSIB0000556 1410 1410 Processed 27/08/2022 4230466675 TAR SINGH PUNJAB & SIND BANK(607087)
4 SANGAT PB-11-005-038-001/10
(Rai Ke Khurad) 		2611005000NRG23180820220156685 18/08/2022 Jasvir kaur 2611005WL005881 Jasvir kaur 00349 PSIB0000556 1410 1410 Processed 27/08/2022 4230466674 JASVIR KAUR HDFC BANK LTD(607152)
5 SANGAT PB-11-005-038-001/124
(Rai Ke Khurad) 		2611005000NRG23180820220156686 18/08/2022 Surjit kumar 2611005WL005881 Surjit kumar 00349 PSIB0000556 282 282 Processed 27/08/2022 4230466672 SURJIT KUMAR SO CHANAN RAM PUNJAB & SIND BANK(607087)
6 SANGAT PB-11-005-038-001/74
(Rai Ke Khurad) 		2611005000NRG23180820220156696 18/08/2022 Vinod kumar. 2611005WL005881 Vinod kumar. 00349 PSIB0000556 1128 1128 Processed 27/08/2022 4230466669 VINOD KUMAR SO NAND RAM PUNJAB & SIND BANK(607087)
7 SANGAT PB-11-005-038-001/75
(Rai Ke Khurad) 		2611005000NRG23180820220156699 18/08/2022 Saroj rani 2611005WL005881 Saroj rani 00349 PSIB0000556 1410 1410 Processed 27/08/2022 4230466680 SAROJ RANI WO BALWINDER PAL PUNJAB & SIND BANK(607087)
8 SANGAT PB-11-005-038-001/76
(Rai Ke Khurad) 		2611005000NRG23180820220156700 18/08/2022 Dharampal singh 2611005WL005881 Dharampal singh 00349 PSIB0000556 564 564 Processed 27/08/2022 4230466678 DHARAMPAL SO PREM CHAND PUNJAB & SIND BANK(607087)
SubTotal 6204 6204
9 SANGAT PB-11-005-002-001/137
(Bambeha) 		2611005000NRG23180820220156666 18/08/2022 Pappu singh 2611005WL005881 Pappu singh 00349 PSIB0021267 846 846 Processed 27/08/2022 4230466677 PAPPU SINGH PUNJAB & SIND BANK(607087)
10 SANGAT PB-11-005-002-001/96
(Bambeha) 		2611005000NRG23180820220156671 18/08/2022 Sukhpal kaur 2611005WL005881 Sukhpal kaur 00349 PSIB0021267 1410 1410 Processed 27/08/2022 4230466676 JOGA SINGH ICICI BANK LTD(508534)
11 SANGAT PB-11-005-020-001/1
(Jungirana Panchayat) 		2611005000NRG23180820220156672 18/08/2022 Kulwant singh 2611005WL005881 Kulwant singh 00349 PSIB0021267 1128 1128 Processed 27/08/2022 4230466692 KULWANT SINGH PUNJAB & SIND BANK(607087)
12 SANGAT PB-11-005-020-001/140
(Jungirana Panchayat) 		2611005000NRG23180820220156674 18/08/2022 Gurdeep singh 2611005WL005881 Gurdeep singh 00349 PSIB0021267 1410 1410 Processed 27/08/2022 4230466673 GURDEEP SINGH SO JAGAR SINGH PUNJAB & SIND BANK(607087)
13 SANGAT PB-11-005-020-001/195
(Jungirana Panchayat) 		2611005000NRG23180820220156675 18/08/2022 Mander singh 2611005WL005881 Mander singh 00349 PSIB0021267 1128 1128 Processed 27/08/2022 4230466695 MANDER SINGH SO CHAND SINGH PUNJAB & SIND BANK(607087)
14 SANGAT PB-11-005-020-001/22
(Jungirana Panchayat) 		2611005000NRG23180820220156676 18/08/2022 Hardam singh 2611005WL005881 Hardam singh 00349 PSIB0021267 1692 1692 Rejected 27/08/2022 4230466689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SANGAT PB-11-005-020-001/26
(Jungirana Panchayat) 		2611005000NRG23180820220156678 18/08/2022 Take singh 2611005WL005881 Take singh 00349 PSIB0021267 1128 1128 Rejected 27/08/2022 4230466679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SANGAT PB-11-005-020-001/279
(Jungirana Panchayat) 		2611005000NRG23180820220156679 18/08/2022 Tara Chand 2611005WL005881 Tara Chand 00349 PSIB0021267 1692 1692 Processed 27/08/2022 4230466693 TARA CHAND SO RAM CHAND PUNJAB & SIND BANK(607087)
17 SANGAT PB-11-005-020-001/316
(Jungirana Panchayat) 		2611005000NRG23180820220156681 18/08/2022 RAJA SINGH 2611005WL005881 RAJA SINGH 00349 PSIB0021267 1410 1410 Processed 27/08/2022 4230466694 RAJA SINGH ICICI BANK LTD(508534)
18 SANGAT PB-11-005-020-001/58
(Jungirana Panchayat) 		2611005000NRG23180820220156683 18/08/2022 Ronak singh 2611005WL005881 Ronak singh 00349 PSIB0021267 1410 1410 Processed 28/08/2022 4230466690 RAUNAK SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13254 13254
19 SANGAT PB-11-005-041-001/105
(Shergar) 		2611005000NRG23180820220157083 18/08/2022 KULWINDER KAUR 2611005WL005902 KULWINDER KAUR 00349 PSIB0021400 1128 1128 Processed 27/08/2022 4230466691 KULWINDER KAUR WO RAAJU SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
20 SANGAT PB-11-005-015-001/274
(ghudda) 		2611005000NRG23180820220155481 18/08/2022 sukhdev kaur 2611005WL005837 sukhdev kaur 00354 PUNB0134710 846 846 Processed 27/08/2022 4230466696 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
21 SANGAT PB-11-005-036-001/10
(pathrala) 		2611005000NRG23180820220156217 18/08/2022 Karnail kaur 2611005WL005863 Karnail kaur 00354 PUNB0143000 1410 1410 Processed 27/08/2022 4230466681 MRS KARNAIL KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
22 SANGAT PB-11-005-036-001/108
(pathrala) 		2611005000NRG23180820220156221 18/08/2022 Manjit kaur 2611005WL005863 Manjit kaur 00354 PUNB0143000 1692 1692 Processed 28/08/2022 4230466698 MANJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
23 SANGAT PB-11-005-036-001/119
(pathrala) 		2611005000NRG23180820220156224 18/08/2022 Kulwinder kaur 2611005WL005863 Kulwinder kaur 00354 PUNB0143000 1692 1692 Processed 27/08/2022 4230466682 MRS KULWINDER KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
24 SANGAT PB-11-005-036-001/120
(pathrala) 		2611005000NRG23180820220156226 18/08/2022 Banso 2611005WL005863 Banso 00354 PUNB0143000 846 846 Processed 27/08/2022 4230466719 MRS BANSO WO BALDEV SINGH STATE BANK OF INDIA(508548)
25 SANGAT PB-11-005-036-001/122
(pathrala) 		2611005000NRG23180820220156227 18/08/2022 Beera Bai 2611005WL005863 Beera Bai 00354 PUNB0143000 1692 1692 Processed 27/08/2022 4230466722 MRS VEERA BAI STATE BANK OF INDIA(508548)
26 SANGAT PB-11-005-036-001/127
(pathrala) 		2611005000NRG23180820220156230 18/08/2022 Baljit kaur 2611005WL005863 Baljit kaur 00354 PUNB0143000 1128 1128 Processed 27/08/2022 4230466683 MRS BALJIT KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
27 SANGAT PB-11-005-036-001/129
(pathrala) 		2611005000NRG23180820220156231 18/08/2022 Manjit kaur 2611005WL005863 Manjit kaur 00354 PUNB0143000 1692 1692 Processed 28/08/2022 4230466699 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
28 SANGAT PB-11-005-036-001/139
(pathrala) 		2611005000NRG23180820220156233 18/08/2022 Jaspal kaur 2611005WL005863 Jaspal kaur 00354 PUNB0143000 1692 1692 Processed 28/08/2022 4230466700 JASPAL KAUR W/O SH.BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
29 SANGAT PB-11-005-036-001/141
(pathrala) 		2611005000NRG23180820220156234 18/08/2022 Rani kaur 2611005WL005863 Rani kaur 00354 PUNB0143000 282 282 Processed 28/08/2022 4230466701 RANI KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
30 SANGAT PB-11-005-036-001/143
(pathrala) 		2611005000NRG23180820220156235 18/08/2022 Kulwant kaur 2611005WL005863 Kulwant kaur 00354 PUNB0143000 1410 1410 Processed 27/08/2022 4230466702 MRS KULWANT KAUR WO SARUP SINGH STATE BANK OF INDIA(508548)
31 SANGAT PB-11-005-036-001/15
(pathrala) 		2611005000NRG23180820220156239 18/08/2022 baldev Kaur 2611005WL005863 baldev Kaur 00354 PUNB0143000 1128 1128 Processed 27/08/2022 4230466684 MRS BALDEV KAUR WO KAMIR SINGH STATE BANK OF INDIA(508548)
32 SANGAT PB-11-005-036-001/151
(pathrala) 		2611005000NRG23180820220156240 18/08/2022 Jagdeep kaur 2611005WL005863 Jagdeep kaur 00354 PUNB0143000 1410 1410 Processed 27/08/2022 4230466703 JAGDEP KAUR HDFC BANK LTD(607152)
33 SANGAT PB-11-005-036-001/157
(pathrala) 		2611005000NRG23180820220156242 18/08/2022 Bholi kaur 2611005WL005863 Bholi kaur 00354 PUNB0143000 282 282 Processed 28/08/2022 4230466704 BHOLI KAUR W/O PHULA SINGH PUNJAB NATIONAL BANK(508568)
34 SANGAT PB-11-005-036-001/167
(pathrala) 		2611005000NRG23180820220156245 18/08/2022 Sukhjit kaur 2611005WL005863 Sukhjit kaur 00354 PUNB0143000 1692 1692 Processed 28/08/2022 4230466705 SUKHJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
35 SANGAT PB-11-005-036-001/174
(pathrala) 		2611005000NRG23180820220156247 18/08/2022 JARNAIL SINGH 2611005WL005863 JARNAIL SINGH 00354 PUNB0143000 1410 1410 Processed 28/08/2022 4230466706 KARNAIL KAUR W/O SH.LELU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
36 SANGAT PB-11-005-036-001/195
(pathrala) 		2611005000NRG23180820220156252 18/08/2022 Charanjit Kaur 2611005WL005863 Charanjit Kaur 00354 PUNB0143000 1410 1410 Processed 27/08/2022 4230466685 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
37 SANGAT PB-11-005-036-001/247
(pathrala) 		2611005000NRG23180820220156255 18/08/2022 Charanjit kaur 2611005WL005863 Charanjit kaur 00354 PUNB0143000 1692 1692 Processed 27/08/2022 4230466707 CHARANJEET KAUR ICICI BANK LTD(508534)
38 SANGAT PB-11-005-036-001/29
(pathrala) 		2611005000NRG23180820220156257 18/08/2022 Baljit kaur 2611005WL005863 Baljit kaur 00354 PUNB0143000 1410 1410 Processed 27/08/2022 4230466708 MRS BALJEET KAUR WO RANJEET SINGH STATE BANK OF INDIA(508548)
39 SANGAT PB-11-005-036-001/3
(pathrala) 		2611005000NRG23180820220156258 18/08/2022 Jasveer kaur 2611005WL005863 Jasveer kaur 00354 PUNB0143000 1692 1692 Processed 28/08/2022 4230466709 JASVIR KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
40 SANGAT PB-11-005-036-001/33
(pathrala) 		2611005000NRG23180820220156260 18/08/2022 Manjit kaur 2611005WL005863 Manjit kaur 00354 PUNB0143000 1128 1128 Processed 27/08/2022 4230466686 MRS MANJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
41 SANGAT PB-11-005-036-001/43
(pathrala) 		2611005000NRG23180820220156263 18/08/2022 HARDEEP KAUR 2611005WL005863 HARDEEP KAUR 00354 PUNB0143000 282 282 Processed 27/08/2022 4230466710 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
42 SANGAT PB-11-005-036-001/53
(pathrala) 		2611005000NRG23180820220156269 18/08/2022 Navdeep kaur 2611005WL005863 Navdeep kaur 00354 PUNB0143000 1692 1692 Processed 27/08/2022 4230466711 MRS NAVDEEP KAUR WO NAGINDER SINGH STATE BANK OF INDIA(508548)
43 SANGAT PB-11-005-036-001/61
(pathrala) 		2611005000NRG23180820220156274 18/08/2022 Malkit kaur 2611005WL005863 Malkit kaur 00354 PUNB0143000 1410 1410 Processed 28/08/2022 4230466687 MALKEET KAUR W/O SH.CHOTTU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
44 SANGAT PB-11-005-036-001/64
(pathrala) 		2611005000NRG23180820220156275 18/08/2022 Sukhjit Kaur 2611005WL005863 Sukhjit Kaur 00354 PUNB0143000 1692 1692 Processed 27/08/2022 4230466712 MRS SUKHPREET KAUR WO KEEMA SINGH STATE BANK OF INDIA(508548)
45 SANGAT PB-11-005-036-001/72
(pathrala) 		2611005000NRG23180820220156277 18/08/2022 Jaspal kaur 2611005WL005863 Jaspal kaur 00354 PUNB0143000 1692 1692 Processed 28/08/2022 4230466688 JASPAL KAUR W/O BALWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 33558 33558
46 SANGAT PB-11-005-028-001/48
(masana) 		2611005000NRG23180820220155746 18/08/2022 Billu Ram 2611005WL005851 Billu Ram 00354 PUNB0144210 1692 1692 Processed 27/08/2022 4230466720 BILOO RAM ICICI BANK LTD(508534)
SubTotal 1692 1692
47 SANGAT PB-11-005-041-001/15
(Shergar) 		2611005000NRG23180820220157085 18/08/2022 Parmjit kaur 2611005WL005902 Parmjit kaur 00415 SBIN0002399 1410 1410 Processed 27/08/2022 4230466715 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
48 SANGAT PB-11-005-028-001/32
(masana) 		2611005000NRG23180820220155745 18/08/2022 Tej Ram 2611005WL005851 Tej Ram 00415 SBIN0011963 1692 1692 Processed 27/08/2022 4230466718 MR TEJ RAM STATE BANK OF INDIA(508548)
SubTotal 1692 1692
49 SANGAT PB-11-005-015-001/14
(ghudda) 		2611005000NRG23180820220155472 18/08/2022 Gurdev singh 2611005WL005837 Gurdev singh 00415 SBIN0050985 282 282 Processed 27/08/2022 4230466729 MR GURDEV SINGH STATE BANK OF INDIA(508548)
50 SANGAT PB-11-005-015-001/221
(ghudda) 		2611005000NRG23180820220155478 18/08/2022 Jaspal kaur 2611005WL005837 Jaspal kaur 00415 SBIN0050985 1410 1410 Processed 28/08/2022 4230466730 JASPAL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
51 SANGAT PB-11-005-015-001/282
(ghudda) 		2611005000NRG23180820220155484 18/08/2022 Sarbtti 2611005WL005837 Sarbtti 00415 SBIN0050985 846 846 Processed 27/08/2022 4230466732 MRS SARBATI STATE BANK OF INDIA(508548)
52 SANGAT PB-11-005-015-001/313
(ghudda) 		2611005000NRG23180820220155487 18/08/2022 KARTAR kaur 2611005WL005837 KARTAR kaur 00415 SBIN0050985 1410 1410 Processed 27/08/2022 4230466664 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
53 SANGAT PB-11-005-015-001/38
(ghudda) 		2611005000NRG23180820220155494 18/08/2022 Gurdeep Kaur 2611005WL005837 Gurdeep Kaur 00415 SBIN0050985 1128 1128 Processed 27/08/2022 4230466663 GURDEEP KAUR ICICI BANK LTD(508534)
54 SANGAT PB-11-005-015-001/50
(ghudda) 		2611005000NRG23180820220155499 18/08/2022 Surinder Singh 2611005WL005837 Surinder Singh 00415 SBIN0050985 1410 1410 Processed 27/08/2022 4230466650 SURINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 SANGAT PB-11-005-015-001/75
(ghudda) 		2611005000NRG23180820220155506 18/08/2022 Gamdoor Singh 2611005WL005837 Gamdoor Singh 00415 SBIN0050985 1410 1410 Processed 27/08/2022 4230466651 GAMDOOR SINGH ICICI BANK LTD(508534)
SubTotal 7896 7896
56 SANGAT PB-11-005-018-001/136
(jai singh wala) 		2611005000NRG23180820220157056 18/08/2022 Gulab singh 2611005WL005902 Gulab singh 00415 SBIN0051347 1128 1128 Processed 27/08/2022 4230466661 MR GULAB SINGH STATE BANK OF INDIA(508548)
57 SANGAT PB-11-005-018-001/73
(jai singh wala) 		2611005000NRG23180820220157059 18/08/2022 Karnail singh 2611005WL005902 Karnail singh 00415 SBIN0051347 1692 1692 Processed 27/08/2022 4230466733 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
58 SANGAT PB-11-005-018-001/80
(jai singh wala) 		2611005000NRG23180820220157060 18/08/2022 Kewal singh 2611005WL005902 Kewal singh 00415 SBIN0051434 1692 1692 Processed 27/08/2022 4230466660 MR KEWAL SINGH STATE BANK OF INDIA(508548)
59 SANGAT PB-11-005-036-001/106
(pathrala) 		2611005000NRG23180820220156219 18/08/2022 Janka Devi 2611005WL005863 Janka Devi 00415 SBIN0051434 564 564 Processed 27/08/2022 4230466652 MRS JANKA DEVI WO SUCHA RAM STATE BANK OF INDIA(508548)
60 SANGAT PB-11-005-036-001/12
(pathrala) 		2611005000NRG23180820220156225 18/08/2022 Jagir singh 2611005WL005863 Jagir singh 00415 SBIN0051434 1410 1410 Processed 27/08/2022 4230466649 MR JANGIR SINGH SO KIRPAL SINGH STATE BANK OF INDIA(508548)
61 SANGAT PB-11-005-036-001/13
(pathrala) 		2611005000NRG23180820220156232 18/08/2022 Sukhpreet kaur 2611005WL005863 Sukhpreet kaur 00415 SBIN0051434 1692 1692 Processed 27/08/2022 4230466728 MRS SUKHPREET KAUR WO HAPPY SINGH STATE BANK OF INDIA(508548)
62 SANGAT PB-11-005-036-001/144
(pathrala) 		2611005000NRG23180820220156236 18/08/2022 Sukhjit kaur 2611005WL005863 Sukhjit kaur 00415 SBIN0051434 1410 1410 Processed 27/08/2022 4230466737 MRS SUKHJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
63 SANGAT PB-11-005-036-001/145
(pathrala) 		2611005000NRG23180820220156237 18/08/2022 Manjit Kaur 2611005WL005863 Manjit Kaur 00415 SBIN0051434 1410 1410 Processed 27/08/2022 4230466736 MRS MANDEEP KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
64 SANGAT PB-11-005-036-001/149
(pathrala) 		2611005000NRG23180820220156238 18/08/2022 Ranjit singh 2611005WL005863 Ranjit singh 00415 SBIN0051434 1692 1692 Processed 27/08/2022 4230466727 RANJIT SINGH HDFC BANK LTD(607152)
65 SANGAT PB-11-005-036-001/162
(pathrala) 		2611005000NRG23180820220156243 18/08/2022 Manjit kaur 2611005WL005863 Manjit kaur 00415 SBIN0051434 1692 1692 Processed 27/08/2022 4230466658 MRS MANJIT KAUR WO KASHMIR RAM STATE BANK OF INDIA(508548)
66 SANGAT PB-11-005-036-001/176
(pathrala) 		2611005000NRG23180820220156248 18/08/2022 bholo kaur 2611005WL005863 bholo kaur 00415 SBIN0051434 1128 1128 Processed 27/08/2022 4230466735 MRS BHOLO WO DEV SINGH STATE BANK OF INDIA(508548)
67 SANGAT PB-11-005-036-001/190
(pathrala) 		2611005000NRG23180820220156251 18/08/2022 Naur Singh 2611005WL005863 Naur Singh 00415 SBIN0051434 1410 1410 Processed 27/08/2022 4230466656 MR NOHAR SINGH STATE BANK OF INDIA(508548)
68 SANGAT PB-11-005-036-001/21
(pathrala) 		2611005000NRG23180820220156253 18/08/2022 Mandeep Kaur 2611005WL005863 Mandeep Kaur 00415 SBIN0051434 1128 1128 Processed 28/08/2022 4230466734 MANDEEP KAUR W/O SH.KRISHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
69 SANGAT PB-11-005-036-001/22
(pathrala) 		2611005000NRG23180820220156254 18/08/2022 Manjit kaur 2611005WL005863 Manjit kaur 00415 SBIN0051434 564 564 Processed 27/08/2022 4230466655 MRS MANJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
70 SANGAT PB-11-005-036-001/322
(pathrala) 		2611005000NRG23180820220156259 18/08/2022 Patangi singh 2611005WL005863 Patangi singh 00415 SBIN0051434 1692 1692 Processed 27/08/2022 4230466659 MR PATNGI SINGH SO HAJURA SINGH STATE BANK OF INDIA(508548)
71 SANGAT PB-11-005-036-001/440
(pathrala) 		2611005000NRG23180820220156264 18/08/2022 Paramjit kaur 2611005WL005863 Paramjit kaur 00415 SBIN0051434 1692 1692 Processed 27/08/2022 4230466654 MRS PARAMJEET KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
72 SANGAT PB-11-005-036-001/48
(pathrala) 		2611005000NRG23180820220156266 18/08/2022 Ranjit Kaur 2611005WL005863 Ranjit Kaur 00415 SBIN0051434 1410 1410 Processed 27/08/2022 4230466666 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
73 SANGAT PB-11-005-036-001/520
(pathrala) 		2611005000NRG23180820220156268 18/08/2022 KULWINDER KAUR 2611005WL005863 KULWINDER KAUR 00415 SBIN0051434 1692 1692 Processed 27/08/2022 4230466665 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
74 SANGAT PB-11-005-036-001/55
(pathrala) 		2611005000NRG23180820220156270 18/08/2022 Nasib kaur 2611005WL005863 Nasib kaur 00415 SBIN0051434 1692 1692 Processed 27/08/2022 4230466653 NASIB KAUR ICICI BANK LTD(508534)
75 SANGAT PB-11-005-036-001/6
(pathrala) 		2611005000NRG23180820220156273 18/08/2022 Jaswinder kaur 2611005WL005863 Jaswinder kaur 00415 SBIN0051434 1410 1410 Processed 27/08/2022 4230466667 MRS JASWINDER KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 25380 25380
76 SANGAT PB-11-005-002-001/75
(Bambeha) 		2611005000NRG23180820220156670 18/08/2022 Taheal singh 2611005WL005881 Taheal singh 00468 UBIN0546453 1410 1410 Processed 27/08/2022 4230466721 TEHLA SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
77 SANGAT PB-11-005-030-001/107
(mehta) 		2611005000NRG23180820220157061 18/08/2022 Jaswinder Kaur 2611005WL005902 Jaswinder Kaur 00468 UBIN0546461 1410 1410 Processed 27/08/2022 4230466723 JASWINDER KAUR WO SWARAN SINGH UNION BANK OF INDIA(508500)
78 SANGAT PB-11-005-030-001/138
(mehta) 		2611005000NRG23180820220157066 18/08/2022 Harpal Kaur 2611005WL005902 Harpal Kaur 00468 UBIN0546461 1692 1692 Processed 27/08/2022 4230466724 HARPAL KAUR WO HARDEV SINGH UNION BANK OF INDIA(508500)
79 SANGAT PB-11-005-030-001/220
(mehta) 		2611005000NRG23180820220157075 18/08/2022 Karamjit kaur 2611005WL005902 Karamjit kaur 00468 UBIN0546461 1692 1692 Processed 27/08/2022 4230466726 KARAMJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
80 SANGAT PB-11-005-041-001/104
(Shergar) 		2611005000NRG23180820220157082 18/08/2022 jaspreet kaur 2611005WL005902 jaspreet kaur 00468 UBIN0546461 1692 1692 Processed 27/08/2022 4230466713 SATNAM SINGH S/O KIKAR SINGH UNION BANK OF INDIA(508500)
81 SANGAT PB-11-005-041-001/116
(Shergar) 		2611005000NRG23180820220157084 18/08/2022 ANGREJ KAUR 2611005WL005902 ANGREJ KAUR 00468 UBIN0546461 1410 1410 Processed 27/08/2022 4230466714 ANGREJ KAUR WO GOBIND SINGH UNION BANK OF INDIA(508500)
82 SANGAT PB-11-005-041-001/152
(Shergar) 		2611005000NRG23180820220157086 18/08/2022 Sukhpreet Kaur 2611005WL005902 Sukhpreet Kaur 00468 UBIN0546461 1692 1692 Processed 27/08/2022 4230466725 SUKHPREET KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
83 SANGAT PB-11-005-041-001/53
(Shergar) 		2611005000NRG23180820220157091 18/08/2022 Sukhdev singh 2611005WL005902 Sukhdev singh 00468 UBIN0546461 1692 1692 Processed 27/08/2022 4230466716 SUKHDEV SINGH S/O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
84 SANGAT PB-11-005-041-001/94
(Shergar) 		2611005000NRG23180820220157092 18/08/2022 jaswinder kaur 2611005WL005902 jaswinder kaur 00468 UBIN0546461 564 564 Processed 27/08/2022 4230466717 JASWINDER KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 11844 11844
85 SANGAT PB-11-005-015-001/116
(ghudda) 		2611005000NRG23180820220155470 18/08/2022 Kulwant Kaur 2611005WL005837 Kulwant Kaur 00468 UBIN0560626 846 846 Processed 27/08/2022 4230466697 KULWANT KAUR WIFE OF PALA SINGH UNION BANK OF INDIA(508500)
86 SANGAT PB-11-005-015-001/144
(ghudda) 		2611005000NRG23180820220155473 18/08/2022 Jaswinder kaur 2611005WL005837 Jaswinder kaur 00468 UBIN0560626 564 564 Processed 27/08/2022 4230466657 JASWINDER KAUR WIFE OF LACHHMAN SINGH UNION BANK OF INDIA(508500)
87 SANGAT PB-11-005-015-001/213
(ghudda) 		2611005000NRG23180820220155477 18/08/2022 Raj kaur 2611005WL005837 Raj kaur 00468 UBIN0560626 846 846 Processed 27/08/2022 4230466668 RAJ KAUR WIFE OF PRITPAL SINGH UNION BANK OF INDIA(508500)
88 SANGAT PB-11-005-015-001/25
(ghudda) 		2611005000NRG23180820220155479 18/08/2022 KIRNA RANI 2611005WL005837 KIRNA RANI 00468 UBIN0560626 846 846 Processed 27/08/2022 4230466731 KIRNA RANI WIFE OF SUKHMANDER SINGH UNION BANK OF INDIA(508500)
89 SANGAT PB-11-005-015-001/345
(ghudda) 		2611005000NRG23180820220155490 18/08/2022 Pooja Rani 2611005WL005837 Pooja Rani 00468 UBIN0560626 1128 1128 Processed 27/08/2022 4230466662 POOJA RANI WIFE OF JAGMOHAN LAL UNION BANK OF INDIA(508500)
SubTotal 4230 4230
Total 116184 116184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_180822APB_FTO_42711 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 2820
2 SANGAT PB2611005_180822APB_FTO_42711 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 6204
3 SANGAT PB2611005_180822APB_FTO_42711 Punjab & Sind Bank PSIB0021267 Jangirana 13254
4 SANGAT PB2611005_180822APB_FTO_42711 Punjab & Sind Bank PSIB0021400 Sangat Mandi 1128
5 SANGAT PB2611005_180822APB_FTO_42711 Punjab National Bank PUNB0134710 Ghuda bhatinda 846
6 SANGAT PB2611005_180822APB_FTO_42711 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 33558
7 SANGAT PB2611005_180822APB_FTO_42711 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 1692
8 SANGAT PB2611005_180822APB_FTO_42711 State Bank of India SBIN0002399 KOTSHAMIR 1410
9 SANGAT PB2611005_180822APB_FTO_42711 State Bank of India SBIN0011963 SANGAT 1692
10 SANGAT PB2611005_180822APB_FTO_42711 State Bank of India SBIN0050985 GHUDDA 7896
11 SANGAT PB2611005_180822APB_FTO_42711 State Bank of India SBIN0051347 JAI SINGH WALA 2820
12 SANGAT PB2611005_180822APB_FTO_42711 State Bank of India SBIN0051434 PATHRALA 25380
13 SANGAT PB2611005_180822APB_FTO_42711 Union Bank of India UBIN0546453 NANDGARH - BANDI 1410
14 SANGAT PB2611005_180822APB_FTO_42711 Union Bank of India UBIN0546461 BHAGWANGARH 11844
15 SANGAT PB2611005_180822APB_FTO_42711 Union Bank of India UBIN0560626 GHUDDA 4230

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