Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:51:33 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_250323APB_FTO_119025
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-11-005-036-001/255
(pathrala) 		2611005000NRG23250320230404323 25/03/2023 BALJIT KAUR 2611005WL015452 BALJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 01/04/2023 0415632206 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
2 SANGAT PB-11-005-036-001/277
(pathrala) 		2611005000NRG23250320230404326 25/03/2023 SUKHA SINGGH 2611005WL015452 SUKHA SINGGH 00114 UTIB0SBCB01 1692 1692 Processed 01/04/2023 0415632112 SUKHDEV SINGH S/O SH.JAGSEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 SANGAT PB-11-005-036-001/389
(pathrala) 		2611005000NRG23250320230404348 25/03/2023 parveen kaur 2611005WL015452 parveen kaur 00114 UTIB0SBCB01 1692 1692 Processed 01/04/2023 0415632208 PARVEEN KAUR W/O HARJINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 SANGAT PB-11-005-036-001/90
(pathrala) 		2611005000NRG23250320230404387 25/03/2023 Sukhwinder kaur.. 2611005WL015452 Sukhwinder kaur.. 00114 UTIB0SBCB01 1410 1410 Processed 01/04/2023 0415632207 SUKHWINDER KAUR W/O SH.LABH PURI THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 6486 6486
5 SANGAT PB-11-005-020-001/373
(Jungirana Panchayat) 		2611005000NRG23250320230404395 25/03/2023 Tara Chand 2611005WL015454 Tara Chand 00349 PSIB0021267 564 564 Processed 01/04/2023 0415632204 TARA CHAND SO CHHOTU LAL PUNJAB & SIND BANK(607087)
SubTotal 564 564
6 SANGAT PB-11-005-001-001/171
(Bajak) 		2611005000NRG23250320230404393 25/03/2023 Major singh. 2611005WL015453 Major singh. 00354 PUNB0134710 282 282 Processed 01/04/2023 0415632203 MAJOR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
7 SANGAT PB-11-005-001-001/437
(Bajak) 		2611005000NRG23250320230404394 25/03/2023 Harmail singh 2611005WL015453 Harmail singh 00354 PUNB0134710 282 282 Processed 01/04/2023 0415632113 HARMAIL SINGH SO BIKKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 564 564
8 SANGAT PB-11-005-036-001/1
(pathrala) 		2611005000NRG23250320230404294 25/03/2023 Naseeb kaur 2611005WL015452 Naseeb kaur 00354 PUNB0143000 1692 1692 Processed 01/04/2023 0415632121 NASAIB KAUR W/O SH.TAAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 SANGAT PB-11-005-036-001/10
(pathrala) 		2611005000NRG23250320230404295 25/03/2023 Karnail kaur 2611005WL015452 Karnail kaur 00354 PUNB0143000 1692 1692 Processed 01/04/2023 0415632117 MRS KARNAIL KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
10 SANGAT PB-11-005-036-001/100
(pathrala) 		2611005000NRG23250320230404296 25/03/2023 Chinder kaur 2611005WL015452 Chinder kaur 00354 PUNB0143000 1692 1692 Processed 01/04/2023 0415632197 CHHINDERPAL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
11 SANGAT PB-11-005-036-001/107
(pathrala) 		2611005000NRG23250320230404297 25/03/2023 Naseeb kaur 2611005WL015452 Naseeb kaur 00354 PUNB0143000 1128 1128 Processed 01/04/2023 0415632201 NASIB KAUR W/O GURDITTA SINGH PUNJAB NATIONAL BANK(508568)
12 SANGAT PB-11-005-036-001/119
(pathrala) 		2611005000NRG23250320230404298 25/03/2023 Kulwinder kaur 2611005WL015452 Kulwinder kaur 00354 PUNB0143000 1410 1410 Processed 01/04/2023 0415632119 MRS KULWINDER KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
13 SANGAT PB-11-005-036-001/129
(pathrala) 		2611005000NRG23250320230404299 25/03/2023 Atvar singh 2611005WL015452 Atvar singh 00354 PUNB0143000 1128 1128 Processed 01/04/2023 0415632141 AVTAR SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
14 SANGAT PB-11-005-036-001/143
(pathrala) 		2611005000NRG23250320230404301 25/03/2023 Kulwant kaur 2611005WL015452 Kulwant kaur 00354 PUNB0143000 1410 1410 Processed 01/04/2023 0415632130 MRS KULWANT KAUR WO SARUP SINGH STATE BANK OF INDIA(508548)
15 SANGAT PB-11-005-036-001/151
(pathrala) 		2611005000NRG23250320230404302 25/03/2023 Jagdeep kaur 2611005WL015452 Jagdeep kaur 00354 PUNB0143000 1410 1410 Processed 01/04/2023 0415632136 JAGDEP KAUR HDFC BANK LTD(607152)
16 SANGAT PB-11-005-036-001/179
(pathrala) 		2611005000NRG23250320230404306 25/03/2023 CHARANJIT KAUR 2611005WL015452 CHARANJIT KAUR 00354 PUNB0143000 1692 1692 Processed 01/04/2023 0415632125 MISS CHARANJIT KAUR WO PAPPU SINGH STATE BANK OF INDIA(508548)
17 SANGAT PB-11-005-036-001/194
(pathrala) 		2611005000NRG23250320230404308 25/03/2023 Pirtpal Kaur 2611005WL015452 Pirtpal Kaur 00354 PUNB0143000 1410 1410 Processed 01/04/2023 0415632135 PRITPAL KAUR W/O SOMA SINGH PUNJAB NATIONAL BANK(508568)
18 SANGAT PB-11-005-036-001/195
(pathrala) 		2611005000NRG23250320230404309 25/03/2023 Charanjit Kaur 2611005WL015452 Charanjit Kaur 00354 PUNB0143000 1692 1692 Processed 01/04/2023 0415632123 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
19 SANGAT PB-11-005-036-001/203
(pathrala) 		2611005000NRG23250320230404310 25/03/2023 Baljit kaur 2611005WL015452 Baljit kaur 00354 PUNB0143000 1410 1410 Processed 01/04/2023 0415632129 BALJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
20 SANGAT PB-11-005-036-001/204
(pathrala) 		2611005000NRG23250320230404311 25/03/2023 Sukhvir kaur 2611005WL015452 Sukhvir kaur 00354 PUNB0143000 1692 1692 Processed 01/04/2023 0415632142 SUKHVIR KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
21 SANGAT PB-11-005-036-001/206
(pathrala) 		2611005000NRG23250320230404312 25/03/2023 Kuldeep kaur 2611005WL015452 Kuldeep kaur 00354 PUNB0143000 1692 1692 Processed 01/04/2023 0415632145 KULDEEP KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
22 SANGAT PB-11-005-036-001/234
(pathrala) 		2611005000NRG23250320230404319 25/03/2023 KAUR SINGH 2611005WL015452 KAUR SINGH 00354 PUNB0143000 1692 1692 Processed 01/04/2023 0415632116 MR KAUR SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
23 SANGAT PB-11-005-036-001/261
(pathrala) 		2611005000NRG23250320230404324 25/03/2023 Charanjeet Kaur 2611005WL015452 Charanjeet Kaur 00354 PUNB0143000 564 564 Processed 01/04/2023 0415632196 MRS CHRANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
24 SANGAT PB-11-005-036-001/272
(pathrala) 		2611005000NRG23250320230404325 25/03/2023 PARKASH KAUR 2611005WL015452 PARKASH KAUR 00354 PUNB0143000 1692 1692 Processed 01/04/2023 0415632120 MRS PARKASH KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
25 SANGAT PB-11-005-036-001/278
(pathrala) 		2611005000NRG23250320230404327 25/03/2023 AMARJIT KAUR 2611005WL015452 AMARJIT KAUR 00354 PUNB0143000 1410 1410 Processed 01/04/2023 0415632131 AMARJEET KAUR WO NAMDEV SINGH PUNJAB NATIONAL BANK(508568)
26 SANGAT PB-11-005-036-001/281
(pathrala) 		2611005000NRG23250320230404328 25/03/2023 Angrej Kaur 2611005WL015452 Angrej Kaur 00354 PUNB0143000 1692 1692 Processed 01/04/2023 0415632199 ANGREJ KAUR ICICI BANK LTD(508534)
27 SANGAT PB-11-005-036-001/29
(pathrala) 		2611005000NRG23250320230404329 25/03/2023 Baljit kaur 2611005WL015452 Baljit kaur 00354 PUNB0143000 1410 1410 Processed 01/04/2023 0415632134 MRS BALJEET KAUR WO RANJEET SINGH STATE BANK OF INDIA(508548)
28 SANGAT PB-11-005-036-001/296
(pathrala) 		2611005000NRG23250320230404330 25/03/2023 LAKHWINDER KAUR 2611005WL015452 LAKHWINDER KAUR 00354 PUNB0143000 1128 1128 Processed 01/04/2023 0415632127 LAKHVINDER KAUR HDFC BANK LTD(607152)
29 SANGAT PB-11-005-036-001/297
(pathrala) 		2611005000NRG23250320230404331 25/03/2023 Paramjit kaur 2611005WL015452 Paramjit kaur 00354 PUNB0143000 1692 1692 Processed 01/04/2023 0415632138 MRS PARAMJIT KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
30 SANGAT PB-11-005-036-001/299
(pathrala) 		2611005000NRG23250320230404332 25/03/2023 Mukhtiaro 2611005WL015452 Mukhtiaro 00354 PUNB0143000 1410 1410 Processed 01/04/2023 0415632140 MUKHTIAR KAUR ICICI BANK LTD(508534)
31 SANGAT PB-11-005-036-001/3
(pathrala) 		2611005000NRG23250320230404333 25/03/2023 Jasveer kaur 2611005WL015452 Jasveer kaur 00354 PUNB0143000 1692 1692 Processed 01/04/2023 0415632126 JASVIR KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
32 SANGAT PB-11-005-036-001/302
(pathrala) 		2611005000NRG23250320230404334 25/03/2023 HARJIT KAUR 2611005WL015452 HARJIT KAUR 00354 PUNB0143000 1410 1410 Processed 01/04/2023 0415632115 MRS HARJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
33 SANGAT PB-11-005-036-001/311
(pathrala) 		2611005000NRG23250320230404335 25/03/2023 Amarjit kaur 2611005WL015452 Amarjit kaur 00354 PUNB0143000 1410 1410 Processed 01/04/2023 0415632202 AMRJIT KAUR ICICI BANK LTD(508534)
34 SANGAT PB-11-005-036-001/316
(pathrala) 		2611005000NRG23250320230404336 25/03/2023 Ranjit kaur 2611005WL015452 Ranjit kaur 00354 PUNB0143000 1128 1128 Processed 01/04/2023 0415632139 RANJEET KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
35 SANGAT PB-11-005-036-001/33
(pathrala) 		2611005000NRG23250320230404338 25/03/2023 Manjit kaur 2611005WL015452 Manjit kaur 00354 PUNB0143000 1410 1410 Processed 01/04/2023 0415632124 MRS MANJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
36 SANGAT PB-11-005-036-001/340
(pathrala) 		2611005000NRG23250320230404339 25/03/2023 JASPREET KAUR 2611005WL015452 JASPREET KAUR 00354 PUNB0143000 1692 1692 Processed 01/04/2023 0415632132 JASPREET KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
37 SANGAT PB-11-005-036-001/348
(pathrala) 		2611005000NRG23250320230404340 25/03/2023 Sukhveer Kaur 2611005WL015452 Sukhveer Kaur 00354 PUNB0143000 1692 1692 Processed 01/04/2023 0415632133 SUKHVIR KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
38 SANGAT PB-11-005-036-001/349
(pathrala) 		2611005000NRG23250320230404341 25/03/2023 PARAMJIT KAUR 2611005WL015452 PARAMJIT KAUR 00354 PUNB0143000 1410 1410 Processed 01/04/2023 0415632147 PARAMJIT KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
39 SANGAT PB-11-005-036-001/358
(pathrala) 		2611005000NRG23250320230404342 25/03/2023 INDERJIT KAUR 2611005WL015452 INDERJIT KAUR 00354 PUNB0143000 1410 1410 Processed 01/04/2023 0415632144 INDERJIT KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
40 SANGAT PB-11-005-036-001/364
(pathrala) 		2611005000NRG23250320230404344 25/03/2023 TAR SINGH 2611005WL015452 TAR SINGH 00354 PUNB0143000 1128 1128 Processed 01/04/2023 0415632137 AVTAR SINGH S/O GONDA SINGH PUNJAB NATIONAL BANK(508568)
41 SANGAT PB-11-005-036-001/377
(pathrala) 		2611005000NRG23250320230404346 25/03/2023 Sukhjeet kaur 2611005WL015452 Sukhjeet kaur 00354 PUNB0143000 1128 1128 Processed 01/04/2023 0415632195 SUKHJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
42 SANGAT PB-11-005-036-001/378
(pathrala) 		2611005000NRG23250320230404347 25/03/2023 Jaspal kaur 2611005WL015452 Jaspal kaur 00354 PUNB0143000 1128 1128 Processed 01/04/2023 0415632128 JASPAL KAUR WO JASMEL SINGH PUNJAB NATIONAL BANK(508568)
43 SANGAT PB-11-005-036-001/393
(pathrala) 		2611005000NRG23250320230404350 25/03/2023 Nasib kaur 2611005WL015452 Nasib kaur 00354 PUNB0143000 1410 1410 Processed 01/04/2023 0415632198 NASIB KAUR W/O SH.NARANJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
44 SANGAT PB-11-005-036-001/417
(pathrala) 		2611005000NRG23250320230404351 25/03/2023 Shinder kaur 2611005WL015452 Shinder kaur 00354 PUNB0143000 1692 1692 Processed 01/04/2023 0415632200 SHINDER KAUR ICICI BANK LTD(508534)
45 SANGAT PB-11-005-036-001/53
(pathrala) 		2611005000NRG23250320230404363 25/03/2023 Navdeep kaur 2611005WL015452 Navdeep kaur 00354 PUNB0143000 1128 1128 Processed 01/04/2023 0415632143 MRS NAVDEEP KAUR WO NAGINDER SINGH STATE BANK OF INDIA(508548)
46 SANGAT PB-11-005-036-001/56
(pathrala) 		2611005000NRG23250320230404371 25/03/2023 Premjit kaur 2611005WL015452 Premjit kaur 00354 PUNB0143000 1692 1692 Processed 01/04/2023 0415632122 PARAMJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
47 SANGAT PB-11-005-036-001/600
(pathrala) 		2611005000NRG23250320230404377 25/03/2023 Gurdas singh 2611005WL015452 Gurdas singh 00354 PUNB0143000 1692 1692 Processed 01/04/2023 0415632114 GURDAS SINGH SO KIRPAL SINGH PUNJAB & SIND BANK(607087)
48 SANGAT PB-11-005-036-001/61
(pathrala) 		2611005000NRG23250320230404378 25/03/2023 Malkit kaur 2611005WL015452 Malkit kaur 00354 PUNB0143000 1692 1692 Processed 01/04/2023 0415632118 MALKEET KAUR W/O SH.CHOTTU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
49 SANGAT PB-11-005-036-001/75
(pathrala) 		2611005000NRG23250320230404384 25/03/2023 Gurmeet kaur 2611005WL015452 Gurmeet kaur 00354 PUNB0143000 1128 1128 Processed 01/04/2023 0415632146 MRS GURMEET KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 60912 60912
50 SANGAT PB-11-005-036-001/13
(pathrala) 		2611005000NRG23250320230404300 25/03/2023 Sukhpreet kaur 2611005WL015452 Sukhpreet kaur 00415 SBIN0051434 1692 1692 Processed 01/04/2023 0415632192 MRS SUKHPREET KAUR WO HAPPY SINGH STATE BANK OF INDIA(508548)
51 SANGAT PB-11-005-036-001/151
(pathrala) 		2611005000NRG23250320230404303 25/03/2023 Kuldeep Kaur 2611005WL015452 Kuldeep Kaur 00415 SBIN0051434 1410 1410 Processed 01/04/2023 0415632162 MRS KULDEEP KAUR WO BOHAR SINGH STATE BANK OF INDIA(508548)
52 SANGAT PB-11-005-036-001/153
(pathrala) 		2611005000NRG23250320230404304 25/03/2023 Manjit kaur 2611005WL015452 Manjit kaur 00415 SBIN0051434 1692 1692 Processed 01/04/2023 0415632169 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
53 SANGAT PB-11-005-036-001/168
(pathrala) 		2611005000NRG23250320230404305 25/03/2023 Jasveer kaur 2611005WL015452 Jasveer kaur 00415 SBIN0051434 1692 1692 Processed 01/04/2023 0415632155 MRS JASVIR KAUR WO NACHHATTER SINGH STATE BANK OF INDIA(508548)
54 SANGAT PB-11-005-036-001/21
(pathrala) 		2611005000NRG23250320230404313 25/03/2023 Mandeep Kaur 2611005WL015452 Mandeep Kaur 00415 SBIN0051434 1692 1692 Processed 01/04/2023 0415632156 MANDEEP KAUR W/O SH.KRISHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
55 SANGAT PB-11-005-036-001/215
(pathrala) 		2611005000NRG23250320230404314 25/03/2023 Baljit kaur 2611005WL015452 Baljit kaur 00415 SBIN0051434 1128 1128 Processed 01/04/2023 0415632154 MRS BALJIT KAUR WO NACHHTAR SINGH STATE BANK OF INDIA(508548)
56 SANGAT PB-11-005-036-001/22
(pathrala) 		2611005000NRG23250320230404315 25/03/2023 Manjit kaur 2611005WL015452 Manjit kaur 00415 SBIN0051434 1692 1692 Processed 01/04/2023 0415632181 MRS MANJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
57 SANGAT PB-11-005-036-001/227
(pathrala) 		2611005000NRG23250320230404316 25/03/2023 Rupinder Singh 2611005WL015452 Rupinder Singh 00415 SBIN0051434 1410 1410 Processed 01/04/2023 0415632158 MR RUPINDER KAUR WO TEJ SINGH STATE BANK OF INDIA(508548)
58 SANGAT PB-11-005-036-001/232
(pathrala) 		2611005000NRG23250320230404317 25/03/2023 Parminder kaur 2611005WL015452 Parminder kaur 00415 SBIN0051434 1410 1410 Processed 01/04/2023 0415632157 MRS PARMINDER KAUR WO CHARNA SINGH STATE BANK OF INDIA(508548)
59 SANGAT PB-11-005-036-001/233
(pathrala) 		2611005000NRG23250320230404318 25/03/2023 Balwant singh 2611005WL015452 Balwant singh 00415 SBIN0051434 1692 1692 Processed 01/04/2023 0415632189 MR BALWANT SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
60 SANGAT PB-11-005-036-001/234
(pathrala) 		2611005000NRG23250320230404320 25/03/2023 Sarabjit kaur 2611005WL015452 Sarabjit kaur 00415 SBIN0051434 1692 1692 Rejected 03/04/2023 N032302DDFEA0 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 SANGAT PB-11-005-036-001/236
(pathrala) 		2611005000NRG23250320230404321 25/03/2023 MALKIT KAUR 2611005WL015452 MALKIT KAUR 00415 SBIN0051434 846 846 Rejected 03/04/2023 N032302DDFE9C Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 SANGAT PB-11-005-036-001/319
(pathrala) 		2611005000NRG23250320230404337 25/03/2023 virpal kaur 2611005WL015452 virpal kaur 00415 SBIN0051434 1692 1692 Processed 01/04/2023 0415632179 MRS BEERPAL KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
63 SANGAT PB-11-005-036-001/359
(pathrala) 		2611005000NRG23250320230404343 25/03/2023 JASVEER KAUR 2611005WL015452 JASVEER KAUR 00415 SBIN0051434 1410 1410 Processed 01/04/2023 0415632153 JASVEER KAUR W/O SH.RESHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
64 SANGAT PB-11-005-036-001/367
(pathrala) 		2611005000NRG23250320230404345 25/03/2023 NASEEB KAUR 2611005WL015452 NASEEB KAUR 00415 SBIN0051434 1692 1692 Processed 01/04/2023 0415632185 MRS NASEEB KAUR WO KARTAR SINGH STATE BANK OF INDIA(508548)
65 SANGAT PB-11-005-036-001/391
(pathrala) 		2611005000NRG23250320230404349 25/03/2023 Amandeep kaur 2611005WL015452 Amandeep kaur 00415 SBIN0051434 1410 1410 Processed 01/04/2023 0415632150 MRS AMANDEEP KAUR WO SWARN SINGH STATE BANK OF INDIA(508548)
66 SANGAT PB-11-005-036-001/449
(pathrala) 		2611005000NRG23250320230404352 25/03/2023 Harpal kaur 2611005WL015452 Harpal kaur 00415 SBIN0051434 1410 1410 Processed 01/04/2023 0415632151 MRS HARPAL KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
67 SANGAT PB-11-005-036-001/45
(pathrala) 		2611005000NRG23250320230404353 25/03/2023 KULWINDER KAUR 2611005WL015452 KULWINDER KAUR 00415 SBIN0051434 1410 1410 Processed 01/04/2023 0415632186 MRS KULWINDER KAUR WO MASSA SINGH STATE BANK OF INDIA(508548)
68 SANGAT PB-11-005-036-001/454
(pathrala) 		2611005000NRG23250320230404354 25/03/2023 Angrej kaur 2611005WL015452 Angrej kaur 00415 SBIN0051434 846 846 Processed 01/04/2023 0415632152 ANGREJ KAUR ICICI BANK LTD(508534)
69 SANGAT PB-11-005-036-001/456
(pathrala) 		2611005000NRG23250320230404355 25/03/2023 Charanjeet Kaur 2611005WL015452 Charanjeet Kaur 00415 SBIN0051434 1692 1692 Processed 01/04/2023 0415632183 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
70 SANGAT PB-11-005-036-001/462
(pathrala) 		2611005000NRG23250320230404356 25/03/2023 Sarabjit kaur 2611005WL015452 Sarabjit kaur 00415 SBIN0051434 1128 1128 Processed 01/04/2023 0415632187 MRS SARABJIT KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
71 SANGAT PB-11-005-036-001/472
(pathrala) 		2611005000NRG23250320230404357 25/03/2023 Maya 2611005WL015452 Maya 00415 SBIN0051434 1692 1692 Processed 01/04/2023 0415632167 MRS MAYA WO JAGRAJ RAM STATE BANK OF INDIA(508548)
72 SANGAT PB-11-005-036-001/493
(pathrala) 		2611005000NRG23250320230404359 25/03/2023 Gurwinder kaur 2611005WL015452 Gurwinder kaur 00415 SBIN0051434 1692 1692 Processed 01/04/2023 0415632191 MRS GURWINDER KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
73 SANGAT PB-11-005-036-001/501
(pathrala) 		2611005000NRG23250320230404360 25/03/2023 Charnjit kaur 2611005WL015452 Charnjit kaur 00415 SBIN0051434 564 564 Processed 01/04/2023 0415632164 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
74 SANGAT PB-11-005-036-001/506
(pathrala) 		2611005000NRG23250320230404361 25/03/2023 Kulwinder kaur 2611005WL015452 Kulwinder kaur 00415 SBIN0051434 1410 1410 Processed 01/04/2023 0415632163 MRS KULWINDER KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
75 SANGAT PB-11-005-036-001/514
(pathrala) 		2611005000NRG23250320230404362 25/03/2023 SUkhpreet kaur 2611005WL015452 SUkhpreet kaur 00415 SBIN0051434 564 564 Processed 01/04/2023 0415632166 MR SUKHPREET KAUR WO SOMAN SINGH STATE BANK OF INDIA(508548)
76 SANGAT PB-11-005-036-001/533
(pathrala) 		2611005000NRG23250320230404364 25/03/2023 PARAMJIT KAUR 2611005WL015452 PARAMJIT KAUR 00415 SBIN0051434 1128 1128 Processed 01/04/2023 0415632205 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
77 SANGAT PB-11-005-036-001/536
(pathrala) 		2611005000NRG23250320230404365 25/03/2023 Inderjit kaur 2611005WL015452 Inderjit kaur 00415 SBIN0051434 1692 1692 Processed 01/04/2023 0415632160 MRS INDERJIT KAUR WO LAKHBIR SINGH STATE BANK OF INDIA(508548)
78 SANGAT PB-11-005-036-001/543
(pathrala) 		2611005000NRG23250320230404366 25/03/2023 Jaspreet kaur 2611005WL015452 Jaspreet kaur 00415 SBIN0051434 1128 1128 Processed 01/04/2023 0415632168 MRS JASPREET KAUR WO BITTU SINGH STATE BANK OF INDIA(508548)
79 SANGAT PB-11-005-036-001/544
(pathrala) 		2611005000NRG23250320230404367 25/03/2023 Simarjit kaur 2611005WL015452 Simarjit kaur 00415 SBIN0051434 1128 1128 Processed 01/04/2023 0415632182 MRS SIMARJEET KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
80 SANGAT PB-11-005-036-001/556
(pathrala) 		2611005000NRG23250320230404368 25/03/2023 Sukhdeep kaur 2611005WL015452 Sukhdeep kaur 00415 SBIN0051434 1692 1692 Processed 01/04/2023 0415632171 MR SUKHDEEP KAUR WO BALKARAN SINGH STATE BANK OF INDIA(508548)
81 SANGAT PB-11-005-036-001/557
(pathrala) 		2611005000NRG23250320230404369 25/03/2023 Mandeep kaur 2611005WL015452 Mandeep kaur 00415 SBIN0051434 1128 1128 Processed 01/04/2023 0415632176 MRS MANDEEP KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
82 SANGAT PB-11-005-036-001/559
(pathrala) 		2611005000NRG23250320230404370 25/03/2023 Gurpreet kaur 2611005WL015452 Gurpreet kaur 00415 SBIN0051434 1410 1410 Processed 01/04/2023 0415632148 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
83 SANGAT PB-11-005-036-001/560
(pathrala) 		2611005000NRG23250320230404372 25/03/2023 MANPREET KAUR 2611005WL015452 MANPREET KAUR 00415 SBIN0051434 1128 1128 Processed 01/04/2023 0415632177 MRS MANPREET KAUR WO KALA RAM STATE BANK OF INDIA(508548)
84 SANGAT PB-11-005-036-001/571
(pathrala) 		2611005000NRG23250320230404373 25/03/2023 CHARANJIT KAUR 2611005WL015452 CHARANJIT KAUR 00415 SBIN0051434 1410 1410 Processed 01/04/2023 0415632194 CHARANJIT KAUR HDFC BANK LTD(607152)
85 SANGAT PB-11-005-036-001/573
(pathrala) 		2611005000NRG23250320230404374 25/03/2023 Kamla Devi 2611005WL015452 Kamla Devi 00415 SBIN0051434 1692 1692 Processed 01/04/2023 0415632165 KAMLA DEVI ICICI BANK LTD(508534)
86 SANGAT PB-11-005-036-001/58
(pathrala) 		2611005000NRG23250320230404375 25/03/2023 Surjit kaur 2611005WL015452 Surjit kaur 00415 SBIN0051434 1692 1692 Processed 01/04/2023 0415632170 MRS SURJIT KAUR WO GURA SINGH STATE BANK OF INDIA(508548)
87 SANGAT PB-11-005-036-001/582
(pathrala) 		2611005000NRG23250320230404376 25/03/2023 Jagsir kaur 2611005WL015452 Jagsir kaur 00415 SBIN0051434 1692 1692 Processed 01/04/2023 0415632193 JAGSEER KAUR W/O SHAMSHER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
88 SANGAT PB-11-005-036-001/611
(pathrala) 		2611005000NRG23250320230404379 25/03/2023 Simarjit Kaur 2611005WL015452 Simarjit Kaur 00415 SBIN0051434 1128 1128 Processed 01/04/2023 0415632161 MRS SIMARJEET KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
89 SANGAT PB-11-005-036-001/631
(pathrala) 		2611005000NRG23250320230404380 25/03/2023 Paramjit Kaur 2611005WL015452 Paramjit Kaur 00415 SBIN0051434 1692 1692 Processed 01/04/2023 0415632178 MRS PARAMJEET KAUR WO SEWA SINGH STATE BANK OF INDIA(508548)
90 SANGAT PB-11-005-036-001/672
(pathrala) 		2611005000NRG23250320230404381 25/03/2023 Harjinder Kaur 2611005WL015452 Harjinder Kaur 00415 SBIN0051434 1692 1692 Processed 01/04/2023 0415632172 MRS HARJINDER KAUR WO SEMA SINGH STATE BANK OF INDIA(508548)
91 SANGAT PB-11-005-036-001/696
(pathrala) 		2611005000NRG23250320230404382 25/03/2023 Pammi kaur 2611005WL015452 Pammi kaur 00415 SBIN0051434 1692 1692 Processed 01/04/2023 0415632175 MRS PAMMI WO MANDER SINGH STATE BANK OF INDIA(508548)
92 SANGAT PB-11-005-036-001/803
(pathrala) 		2611005000NRG23250320230404386 25/03/2023 sukhjit kaur 2611005WL015452 sukhjit kaur 00415 SBIN0051434 1692 1692 Processed 01/04/2023 0415632159 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
93 SANGAT PB-11-005-036-001/925
(pathrala) 		2611005000NRG23250320230404388 25/03/2023 Soma Kaur 2611005WL015452 Soma Kaur 00415 SBIN0051434 1410 1410 Processed 01/04/2023 0415632190 MRS SOMA WO RANJIT SINGH STATE BANK OF INDIA(508548)
94 SANGAT PB-11-005-036-001/929
(pathrala) 		2611005000NRG23250320230404389 25/03/2023 Mandeep kaur 2611005WL015452 Mandeep kaur 00415 SBIN0051434 1410 1410 Processed 01/04/2023 0415632149 MRS MANDEEO KAUR STATE BANK OF INDIA(508548)
95 SANGAT PB-11-005-036-001/930
(pathrala) 		2611005000NRG23250320230404390 25/03/2023 Baljinder kaur 2611005WL015452 Baljinder kaur 00415 SBIN0051434 1692 1692 Processed 01/04/2023 0415632174 MR BALJINDER KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
96 SANGAT PB-11-005-036-001/932
(pathrala) 		2611005000NRG23250320230404391 25/03/2023 Gurpreet kaur 2611005WL015452 Gurpreet kaur 00415 SBIN0051434 1692 1692 Processed 01/04/2023 0415632173 MRS GURPREET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
97 SANGAT PB-11-005-036-001/98
(pathrala) 		2611005000NRG23250320230404392 25/03/2023 Simrjit kaur 2611005WL015452 Simrjit kaur 00415 SBIN0051434 1692 1692 Processed 01/04/2023 0415632180 MRS SIMARJIT KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 69372 69372
Total 137898 137898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_250323APB_FTO_119025 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 6486
2 SANGAT PB2611005_250323APB_FTO_119025 Punjab & Sind Bank PSIB0021267 Jangirana 564
3 SANGAT PB2611005_250323APB_FTO_119025 Punjab National Bank PUNB0134710 Ghuda bhatinda 564
4 SANGAT PB2611005_250323APB_FTO_119025 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 60912
5 SANGAT PB2611005_250323APB_FTO_119025 State Bank of India SBIN0051434 PATHRALA 69372

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