Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:22:00 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_280323APB_FTO_120917
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-11-005-014-001/202
(Ghari Bhutter) 		2611005000NRG23280320230408818 28/03/2023 JASPAL KAUR 2611005WL015638 JASPAL KAUR 00078 CNRB0018106 1692 1692 Processed 01/04/2023 0415817056 JASPAL KAURKASHMIRA ICICI BANK LTD(508534)
2 SANGAT PB-11-005-014-001/214
(Ghari Bhutter) 		2611005000NRG23280320230408823 28/03/2023 Manjit Kaur 2611005WL015638 Manjit Kaur 00078 CNRB0018106 1410 1410 Processed 01/04/2023 0415817046 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
3 SANGAT PB-11-005-014-001/220
(Ghari Bhutter) 		2611005000NRG23280320230408826 28/03/2023 veerpal kaur 2611005WL015638 veerpal kaur 00078 CNRB0018106 1128 1128 Processed 01/04/2023 0415817013 VIRPAL KAUR CANARA BANK(508532)
4 SANGAT PB-11-005-014-001/225
(Ghari Bhutter) 		2611005000NRG23280320230408828 28/03/2023 Malkit Kaur 2611005WL015638 Malkit Kaur 00078 CNRB0018106 1128 1128 Processed 01/04/2023 0415817057 MALKIT SINGH HDFC BANK LTD(607152)
5 SANGAT PB-11-005-014-001/241
(Ghari Bhutter) 		2611005000NRG23280320230408833 28/03/2023 Manjit Kaur 2611005WL015638 Manjit Kaur 00078 CNRB0018106 1410 1410 Processed 01/04/2023 0415817054 MANJEET KAUR ICICI BANK LTD(508534)
6 SANGAT PB-11-005-014-001/247
(Ghari Bhutter) 		2611005000NRG23280320230408834 28/03/2023 Golo Kaur 2611005WL015638 Golo Kaur 00078 CNRB0018106 1692 1692 Processed 01/04/2023 0415817049 MRS GOLO GOLO STATE BANK OF INDIA(508548)
7 SANGAT PB-11-005-014-001/248
(Ghari Bhutter) 		2611005000NRG23280320230408835 28/03/2023 PARAMJIT KAUR 2611005WL015638 PARAMJIT KAUR 00078 CNRB0018106 846 846 Processed 01/04/2023 0415817051 PARAMJEET KAUR CANARA BANK(508532)
8 SANGAT PB-11-005-014-001/250
(Ghari Bhutter) 		2611005000NRG23280320230408836 28/03/2023 Purkha Singh 2611005WL015638 Purkha Singh 00078 CNRB0018106 1410 1410 Processed 01/04/2023 0415817058 PURKHA SINGH CANARA BANK(508532)
9 SANGAT PB-11-005-014-001/251
(Ghari Bhutter) 		2611005000NRG23280320230408837 28/03/2023 PARAMJIT KAUR 2611005WL015638 PARAMJIT KAUR 00078 CNRB0018106 1128 1128 Processed 01/04/2023 0415817068 PARAMJIT KAUR CANARA BANK(508532)
10 SANGAT PB-11-005-014-001/252
(Ghari Bhutter) 		2611005000NRG23280320230408838 28/03/2023 Charnjeet Kaur 2611005WL015638 Charnjeet Kaur 00078 CNRB0018106 1692 1692 Processed 01/04/2023 0415817048 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
11 SANGAT PB-11-005-014-001/254
(Ghari Bhutter) 		2611005000NRG23280320230408839 28/03/2023 surinder kaur 2611005WL015638 surinder kaur 00078 CNRB0018106 1692 1692 Processed 01/04/2023 0415817047 CHHINDER KAUR CANARA BANK(508532)
12 SANGAT PB-11-005-014-001/258
(Ghari Bhutter) 		2611005000NRG23280320230408840 28/03/2023 Gurpreet Kuar 2611005WL015638 Gurpreet Kuar 00078 CNRB0018106 1692 1692 Processed 01/04/2023 0415817053 GURPREET KAUR CANARA BANK(508532)
13 SANGAT PB-11-005-014-001/259
(Ghari Bhutter) 		2611005000NRG23280320230408841 28/03/2023 Pawan kaur 2611005WL015638 Pawan kaur 00078 CNRB0018106 846 846 Processed 01/04/2023 0415817060 PAWAN KAUR CANARA BANK(508532)
14 SANGAT PB-11-005-014-001/262
(Ghari Bhutter) 		2611005000NRG23280320230408842 28/03/2023 Rani kaur 2611005WL015638 Rani kaur 00078 CNRB0018106 564 564 Processed 01/04/2023 0415817063 MRS RANI KAUR STATE BANK OF INDIA(508548)
15 SANGAT PB-11-005-014-001/267
(Ghari Bhutter) 		2611005000NRG23280320230408843 28/03/2023 Manjit kaur 2611005WL015638 Manjit kaur 00078 CNRB0018106 1692 1692 Processed 01/04/2023 0415817050 MANJEET KAUR CANARA BANK(508532)
16 SANGAT PB-11-005-014-001/271
(Ghari Bhutter) 		2611005000NRG23280320230408845 28/03/2023 Nasib Kaur 2611005WL015638 Nasib Kaur 00078 CNRB0018106 1692 1692 Processed 01/04/2023 0415817052 MRS NASIB KAUR STATE BANK OF INDIA(508548)
17 SANGAT PB-11-005-014-001/272
(Ghari Bhutter) 		2611005000NRG23280320230408846 28/03/2023 SURJIT KAUR 2611005WL015638 SURJIT KAUR 00078 CNRB0018106 1692 1692 Processed 01/04/2023 0415817055 SURJIT KAUR ICICI BANK LTD(508534)
18 SANGAT PB-11-005-014-001/294
(Ghari Bhutter) 		2611005000NRG23280320230408851 28/03/2023 Rimpi Kaur 2611005WL015638 Rimpi Kaur 00078 CNRB0018106 1410 1410 Processed 01/04/2023 0415817070 RIMPI KAUR PUNJAB & SIND BANK(607087)
19 SANGAT PB-11-005-014-001/297
(Ghari Bhutter) 		2611005000NRG23280320230408853 28/03/2023 Arshdeep Kaur 2611005WL015638 Arshdeep Kaur 00078 CNRB0018106 1692 1692 Processed 01/04/2023 0415817065 ARSHDEEP KAUR CANARA BANK(508532)
20 SANGAT PB-11-005-014-001/299
(Ghari Bhutter) 		2611005000NRG23280320230408854 28/03/2023 Karamjit Kaur 2611005WL015638 Karamjit Kaur 00078 CNRB0018106 1128 1128 Processed 01/04/2023 0415817062 KARAMJIT KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 SANGAT PB-11-005-014-001/309
(Ghari Bhutter) 		2611005000NRG23280320230408856 28/03/2023 Gurdass kaur 2611005WL015638 Gurdass kaur 00078 CNRB0018106 1692 1692 Processed 01/04/2023 0415817059 MRS GURDASS KAUR STATE BANK OF INDIA(508548)
22 SANGAT PB-11-005-014-001/310
(Ghari Bhutter) 		2611005000NRG23280320230408857 28/03/2023 Sukhpreet kaur 2611005WL015638 Sukhpreet kaur 00078 CNRB0018106 1692 1692 Processed 01/04/2023 0415817064 SUKHPREET KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 SANGAT PB-11-005-014-001/315
(Ghari Bhutter) 		2611005000NRG23280320230408858 28/03/2023 Amarjit kaur 2611005WL015638 Amarjit kaur 00078 CNRB0018106 1692 1692 Processed 01/04/2023 0415817066 AMARJEET KAUR CANARA BANK(508532)
24 SANGAT PB-11-005-014-001/354
(Ghari Bhutter) 		2611005000NRG23280320230408864 28/03/2023 Harpreet Kaur 2611005WL015638 Harpreet Kaur 00078 CNRB0018106 1692 1692 Processed 01/04/2023 0415817067 HARPREET KAUR AND GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
25 SANGAT PB-11-005-014-001/381
(Ghari Bhutter) 		2611005000NRG23280320230408866 28/03/2023 Parminder Kaur 2611005WL015638 Parminder Kaur 00078 CNRB0018106 846 846 Processed 01/04/2023 0415817061 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
26 SANGAT PB-11-005-014-001/64
(Ghari Bhutter) 		2611005000NRG23280320230408869 28/03/2023 Sukhpal Kaur 2611005WL015638 Sukhpal Kaur 00078 CNRB0018106 1128 1128 Rejected 03/04/2023 N032303055946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 36378 36378
27 SANGAT PB-11-005-013-001/318
(Fullo Mitthi) 		2611005000NRG23280320230408878 28/03/2023 Darbara Singh 2611005WL015639 Darbara Singh 00349 PSIB0021400 846 846 Processed 01/04/2023 0415816951 DARBARA SINGH PUNJAB & SIND BANK(607087)
28 SANGAT PB-11-005-013-001/341
(Fullo Mitthi) 		2611005000NRG23280320230408883 28/03/2023 kirnjit jaur 2611005WL015639 kirnjit jaur 00349 PSIB0021400 846 846 Processed 01/04/2023 0415816959 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
29 SANGAT PB-11-005-013-001/355
(Fullo Mitthi) 		2611005000NRG23280320230408889 28/03/2023 Simarjit kaur 2611005WL015639 Simarjit kaur 00349 PSIB0021400 1410 1410 Processed 01/04/2023 0415816955 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
30 SANGAT PB-11-005-013-001/362
(Fullo Mitthi) 		2611005000NRG23280320230408890 28/03/2023 Veerpal Kaur 2611005WL015639 Veerpal Kaur 00349 PSIB0021400 1128 1128 Processed 01/04/2023 0415816950 VEERPAL KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
31 SANGAT PB-11-005-013-001/363
(Fullo Mitthi) 		2611005000NRG23280320230408891 28/03/2023 jaspreet kaur 2611005WL015639 jaspreet kaur 00349 PSIB0021400 1410 1410 Processed 01/04/2023 0415816962 JASPREET KAUR PUNJAB & SIND BANK(607087)
32 SANGAT PB-11-005-013-001/367
(Fullo Mitthi) 		2611005000NRG23280320230408892 28/03/2023 GURPREET KAUR 2611005WL015639 GURPREET KAUR 00349 PSIB0021400 1410 1410 Processed 01/04/2023 0415816953 GURPREET KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
33 SANGAT PB-11-005-013-001/368
(Fullo Mitthi) 		2611005000NRG23280320230408893 28/03/2023 BHARPUR KAUR 2611005WL015639 BHARPUR KAUR 00349 PSIB0021400 1410 1410 Processed 01/04/2023 0415816964 BHARBHOR KAUR WO BOHORH SINGH PUNJAB & SIND BANK(607087)
34 SANGAT PB-11-005-013-001/437
(Fullo Mitthi) 		2611005000NRG23280320230408916 28/03/2023 Rajveer Kaur 2611005WL015639 Rajveer Kaur 00349 PSIB0021400 1410 1410 Processed 01/04/2023 0415816965 RAJVEER KAUR PUNJAB & SIND BANK(607087)
35 SANGAT PB-11-005-013-001/442
(Fullo Mitthi) 		2611005000NRG23280320230408918 28/03/2023 Kiranjit Kaur 2611005WL015639 Kiranjit Kaur 00349 PSIB0021400 1410 1410 Processed 01/04/2023 0415816954 KIRANJEET KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
36 SANGAT PB-11-005-013-001/464
(Fullo Mitthi) 		2611005000NRG23280320230408920 28/03/2023 Ranjit Singh 2611005WL015639 Ranjit Singh 00349 PSIB0021400 1128 1128 Processed 01/04/2023 0415816949 RANJIT SINGH ICICI BANK LTD(508534)
37 SANGAT PB-11-005-013-001/466
(Fullo Mitthi) 		2611005000NRG23280320230408921 28/03/2023 Ramandeep Kaur 2611005WL015639 Ramandeep Kaur 00349 PSIB0021400 1410 1410 Processed 01/04/2023 0415816983 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
38 SANGAT PB-11-005-013-001/474
(Fullo Mitthi) 		2611005000NRG23280320230408923 28/03/2023 Charanjit Kaur 2611005WL015639 Charanjit Kaur 00349 PSIB0021400 1410 1410 Processed 01/04/2023 0415816948 CHARANJIT KAUR WO RINKU SINGH PUNJAB & SIND BANK(607087)
39 SANGAT PB-11-005-013-001/488
(Fullo Mitthi) 		2611005000NRG23280320230408927 28/03/2023 Sarabjit Kaur 2611005WL015639 Sarabjit Kaur 00349 PSIB0021400 282 282 Processed 01/04/2023 0415816966 SARABHJEET KAUR PUNJAB & SIND BANK(607087)
40 SANGAT PB-11-005-013-001/509
(Fullo Mitthi) 		2611005000NRG23280320230408934 28/03/2023 Sandeep Kaur 2611005WL015639 Sandeep Kaur 00349 PSIB0021400 1692 1692 Processed 01/04/2023 0415816969 Sandeep Kaur PUNJAB & SIND BANK(607087)
41 SANGAT PB-11-005-013-001/557
(Fullo Mitthi) 		2611005000NRG23280320230408944 28/03/2023 Karamjit kaur 2611005WL015639 Karamjit kaur 00349 PSIB0021400 564 564 Processed 01/04/2023 0415816952 KARAMJEET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
42 SANGAT PB-11-005-013-001/581
(Fullo Mitthi) 		2611005000NRG23280320230408955 28/03/2023 Ranjit kaur 2611005WL015639 Ranjit kaur 00349 PSIB0021400 1410 1410 Processed 01/04/2023 0415816967 RANJIT KAUR PUNJAB & SIND BANK(607087)
43 SANGAT PB-11-005-013-001/590
(Fullo Mitthi) 		2611005000NRG23280320230408958 28/03/2023 Amandeep kaur 2611005WL015639 Amandeep kaur 00349 PSIB0021400 1692 1692 Processed 01/04/2023 0415816970 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
44 SANGAT PB-11-005-013-001/597
(Fullo Mitthi) 		2611005000NRG23280320230408960 28/03/2023 Amandeep kaur 2611005WL015639 Amandeep kaur 00349 PSIB0021400 564 564 Processed 01/04/2023 0415816968 Amandeep Kaur PUNJAB & SIND BANK(607087)
SubTotal 21432 21432
45 SANGAT PB-11-005-013-001/491
(Fullo Mitthi) 		2611005000NRG23280320230408928 28/03/2023 Lakhvir Singh 2611005WL015639 Lakhvir Singh 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415817069 LAKHVIR SINGH ICICI BANK LTD(508534)
SubTotal 282 282
46 SANGAT PB-11-005-013-001/301
(Fullo Mitthi) 		2611005000NRG23280320230408872 28/03/2023 saroj Rani 2611005WL015639 saroj Rani 00354 PUNB0085200 1410 1410 Processed 01/04/2023 0415816944 SAROJ RANI WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
47 SANGAT PB-11-005-013-001/313
(Fullo Mitthi) 		2611005000NRG23280320230408875 28/03/2023 SWARNJIT KAUR 2611005WL015639 SWARNJIT KAUR 00354 PUNB0085200 846 846 Processed 01/04/2023 0415816943 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
48 SANGAT PB-11-005-013-001/323
(Fullo Mitthi) 		2611005000NRG23280320230408879 28/03/2023 Babbu singh 2611005WL015639 Babbu singh 00354 PUNB0085200 1692 1692 Processed 01/04/2023 0415816947 BABU SINGH S/O BAKHSA SINGH PUNJAB NATIONAL BANK(508568)
49 SANGAT PB-11-005-013-001/438
(Fullo Mitthi) 		2611005000NRG23280320230408917 28/03/2023 Sarbjeet Kaur 2611005WL015639 Sarbjeet Kaur 00354 PUNB0085200 564 564 Processed 01/04/2023 0415816946 SARBJEET KAUR UNION BANK OF INDIA(508500)
50 SANGAT PB-11-005-013-001/467
(Fullo Mitthi) 		2611005000NRG23280320230408922 28/03/2023 Lachmi devi 2611005WL015639 Lachmi devi 00354 PUNB0085200 1410 1410 Processed 01/04/2023 0415816945 LACHMI DEVI WO NATHU RAM PUNJAB NATIONAL BANK(508568)
51 SANGAT PB-11-005-013-001/543
(Fullo Mitthi) 		2611005000NRG23280320230408942 28/03/2023 Meetpal Kaur 2611005WL015639 Meetpal Kaur 00354 PUNB0085200 1128 1128 Processed 01/04/2023 0415817018 MEETPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
52 SANGAT PB-11-005-014-001/65
(Ghari Bhutter) 		2611005000NRG23280320230408870 28/03/2023 Tej Singh 2611005WL015638 Tej Singh 00354 PUNB0085200 846 846 Processed 01/04/2023 0415816942 TEJ SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
53 SANGAT PB-11-005-013-001/305
(Fullo Mitthi) 		2611005000NRG23280320230408873 28/03/2023 kinder kaur 2611005WL015639 kinder kaur 00354 PUNB0144210 1128 1128 Processed 01/04/2023 0415816956 MRS KINDER KAUR STATE BANK OF INDIA(508548)
54 SANGAT PB-11-005-013-001/312
(Fullo Mitthi) 		2611005000NRG23280320230408874 28/03/2023 gurdev kaur 2611005WL015639 gurdev kaur 00354 PUNB0144210 1692 1692 Processed 01/04/2023 0415816963 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
55 SANGAT PB-11-005-013-001/314
(Fullo Mitthi) 		2611005000NRG23280320230408876 28/03/2023 Sakntla Devi 2611005WL015639 Sakntla Devi 00354 PUNB0144210 1692 1692 Processed 01/04/2023 0415817003 MRS SAKUNTALA SAKUNTALA STATE BANK OF INDIA(508548)
56 SANGAT PB-11-005-013-001/330
(Fullo Mitthi) 		2611005000NRG23280320230408880 28/03/2023 Sarbjeet kaur 2611005WL015639 Sarbjeet kaur 00354 PUNB0144210 1692 1692 Processed 01/04/2023 0415816958 SARBJEET KAUR PUNJAB & SIND BANK(607087)
57 SANGAT PB-11-005-013-001/336
(Fullo Mitthi) 		2611005000NRG23280320230408881 28/03/2023 GURDEV KAUR 2611005WL015639 GURDEV KAUR 00354 PUNB0144210 1128 1128 Processed 01/04/2023 0415816960 GURDEV KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
58 SANGAT PB-11-005-013-001/342
(Fullo Mitthi) 		2611005000NRG23280320230408884 28/03/2023 SUKHPAL KAUR 2611005WL015639 SUKHPAL KAUR 00354 PUNB0144210 846 846 Processed 01/04/2023 0415817000 MRS SUKHPAL KUR STATE BANK OF INDIA(508548)
59 SANGAT PB-11-005-013-001/347
(Fullo Mitthi) 		2611005000NRG23280320230408887 28/03/2023 Malkit Kaur 2611005WL015639 Malkit Kaur 00354 PUNB0144210 1128 1128 Processed 01/04/2023 0415816975 MRS MALKEET SINGH STATE BANK OF INDIA(508548)
60 SANGAT PB-11-005-013-001/350
(Fullo Mitthi) 		2611005000NRG23280320230408888 28/03/2023 SHINDER KAUR 2611005WL015639 SHINDER KAUR 00354 PUNB0144210 1410 1410 Processed 01/04/2023 0415816957 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
61 SANGAT PB-11-005-013-001/369
(Fullo Mitthi) 		2611005000NRG23280320230408894 28/03/2023 parmjit kaur. 2611005WL015639 parmjit kaur. 00354 PUNB0144210 1692 1692 Processed 01/04/2023 0415816961 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
62 SANGAT PB-11-005-013-001/378
(Fullo Mitthi) 		2611005000NRG23280320230408896 28/03/2023 Mahinder Kaur 2611005WL015639 Mahinder Kaur 00354 PUNB0144210 282 282 Processed 01/04/2023 0415816978 MAHINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
63 SANGAT PB-11-005-013-001/383
(Fullo Mitthi) 		2611005000NRG23280320230408899 28/03/2023 KULWINDER KAUR 2611005WL015639 KULWINDER KAUR 00354 PUNB0144210 1410 1410 Processed 01/04/2023 0415817043 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
64 SANGAT PB-11-005-013-001/384
(Fullo Mitthi) 		2611005000NRG23280320230408900 28/03/2023 Gurdeep Kaur 2611005WL015639 Gurdeep Kaur 00354 PUNB0144210 1692 1692 Processed 01/04/2023 0415816977 GURDEEP KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
65 SANGAT PB-11-005-013-001/385
(Fullo Mitthi) 		2611005000NRG23280320230408901 28/03/2023 Harjinder Kaur 2611005WL015639 Harjinder Kaur 00354 PUNB0144210 282 282 Processed 01/04/2023 0415817042 HARJINDER KAUR PUNJAB & SIND BANK(607087)
66 SANGAT PB-11-005-013-001/387
(Fullo Mitthi) 		2611005000NRG23280320230408902 28/03/2023 balwant kaur 2611005WL015639 balwant kaur 00354 PUNB0144210 1692 1692 Processed 01/04/2023 0415817014 BALWANT KAUR ICICI BANK LTD(508534)
67 SANGAT PB-11-005-013-001/389
(Fullo Mitthi) 		2611005000NRG23280320230408903 28/03/2023 Parmeela 2611005WL015639 Parmeela 00354 PUNB0144210 1692 1692 Processed 01/04/2023 0415817016 PARMEELA WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
68 SANGAT PB-11-005-013-001/393
(Fullo Mitthi) 		2611005000NRG23280320230408904 28/03/2023 suman devi 2611005WL015639 suman devi 00354 PUNB0144210 1692 1692 Processed 01/04/2023 0415817041 SUMAN DEVI WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
69 SANGAT PB-11-005-013-001/394
(Fullo Mitthi) 		2611005000NRG23280320230408905 28/03/2023 Janaki Devi 2611005WL015639 Janaki Devi 00354 PUNB0144210 1128 1128 Processed 01/04/2023 0415817017 MRS JANKI DEVI STATE BANK OF INDIA(508548)
70 SANGAT PB-11-005-013-001/405
(Fullo Mitthi) 		2611005000NRG23280320230408907 28/03/2023 pritam kaur. 2611005WL015639 pritam kaur. 00354 PUNB0144210 1692 1692 Processed 01/04/2023 0415816973 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
71 SANGAT PB-11-005-013-001/407
(Fullo Mitthi) 		2611005000NRG23280320230408909 28/03/2023 Jasveer kaur. 2611005WL015639 Jasveer kaur. 00354 PUNB0144210 1410 1410 Processed 01/04/2023 0415816976 JASVIR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
72 SANGAT PB-11-005-013-001/408
(Fullo Mitthi) 		2611005000NRG23280320230408910 28/03/2023 SUkhveer kaur. 2611005WL015639 SUkhveer kaur. 00354 PUNB0144210 282 282 Processed 01/04/2023 0415817019 SUKHVEER KAUR PUNJAB NATIONAL BANK(508568)
73 SANGAT PB-11-005-013-001/426
(Fullo Mitthi) 		2611005000NRG23280320230408912 28/03/2023 Ramandeep kaur 2611005WL015639 Ramandeep kaur 00354 PUNB0144210 1410 1410 Processed 01/04/2023 0415816974 RAMANDEEP KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
74 SANGAT PB-11-005-013-001/432
(Fullo Mitthi) 		2611005000NRG23280320230408913 28/03/2023 sukhdev kaur. 2611005WL015639 sukhdev kaur. 00354 PUNB0144210 1692 1692 Processed 01/04/2023 0415816972 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
75 SANGAT PB-11-005-013-001/496
(Fullo Mitthi) 		2611005000NRG23280320230408931 28/03/2023 Jasmail Kaur. 2611005WL015639 Jasmail Kaur. 00354 PUNB0144210 1410 1410 Processed 01/04/2023 0415816971 JASMAIL KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
76 SANGAT PB-11-005-013-001/521
(Fullo Mitthi) 		2611005000NRG23280320230408936 28/03/2023 Harjit kaur. 2611005WL015639 Harjit kaur. 00354 PUNB0144210 1410 1410 Processed 01/04/2023 0415817015 HARJEET KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
77 SANGAT PB-11-005-013-001/533
(Fullo Mitthi) 		2611005000NRG23280320230408939 28/03/2023 Jaswinder kaur. 2611005WL015639 Jaswinder kaur. 00354 PUNB0144210 1692 1692 Processed 01/04/2023 0415816981 JASWINDER KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
78 SANGAT PB-11-005-013-001/540
(Fullo Mitthi) 		2611005000NRG23280320230408940 28/03/2023 Charanjit kaur. 2611005WL015639 Charanjit kaur. 00354 PUNB0144210 1410 1410 Processed 01/04/2023 0415816979 CHARNJEET KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
79 SANGAT PB-11-005-013-001/542
(Fullo Mitthi) 		2611005000NRG23280320230408941 28/03/2023 Sarabjeet Kaur 2611005WL015639 Sarabjeet Kaur 00354 PUNB0144210 564 564 Processed 01/04/2023 0415816984 SARBJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
80 SANGAT PB-11-005-013-001/572
(Fullo Mitthi) 		2611005000NRG23280320230408951 28/03/2023 Gurdeep kaur 2611005WL015639 Gurdeep kaur 00354 PUNB0144210 1692 1692 Processed 01/04/2023 0415816985 GURDEEP KAUR UNION BANK OF INDIA(508500)
81 SANGAT PB-11-005-013-001/605
(Fullo Mitthi) 		2611005000NRG23280320230408964 28/03/2023 Rekha 2611005WL015639 Rekha 00354 PUNB0144210 1692 1692 Processed 01/04/2023 0415816980 REKHA RANI WO BEER SINGH PUNJAB NATIONAL BANK(508568)
82 SANGAT PB-11-005-014-001/348
(Ghari Bhutter) 		2611005000NRG23280320230408863 28/03/2023 Karamjit Kaur 2611005WL015638 Karamjit Kaur 00354 PUNB0144210 1128 1128 Processed 01/04/2023 0415816982 KARAMJIT KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39762 39762
83 SANGAT PB-11-005-013-001/316
(Fullo Mitthi) 		2611005000NRG23280320230408877 28/03/2023 Veerpal Kaur 2611005WL015639 Veerpal Kaur 00415 SBIN0011963 1692 1692 Processed 01/04/2023 0415817029 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
84 SANGAT PB-11-005-013-001/340
(Fullo Mitthi) 		2611005000NRG23280320230408882 28/03/2023 nanki devi 2611005WL015639 nanki devi 00415 SBIN0011963 846 846 Processed 01/04/2023 0415817006 MR NANAKI DEVI STATE BANK OF INDIA(508548)
85 SANGAT PB-11-005-013-001/375
(Fullo Mitthi) 		2611005000NRG23280320230408895 28/03/2023 sukhjit Kaur 2611005WL015639 sukhjit Kaur 00415 SBIN0011963 1692 1692 Processed 01/04/2023 0415817032 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
86 SANGAT PB-11-005-013-001/379
(Fullo Mitthi) 		2611005000NRG23280320230408897 28/03/2023 Urmila Devi 2611005WL015639 Urmila Devi 00415 SBIN0011963 1692 1692 Processed 01/04/2023 0415817022 URMILA DEVI UNION BANK OF INDIA(508500)
87 SANGAT PB-11-005-013-001/402
(Fullo Mitthi) 		2611005000NRG23280320230408906 28/03/2023 Veerpal kaur 2611005WL015639 Veerpal kaur 00415 SBIN0011963 1692 1692 Processed 01/04/2023 0415817045 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
88 SANGAT PB-11-005-013-001/406
(Fullo Mitthi) 		2611005000NRG23280320230408908 28/03/2023 Manjit kaur 2611005WL015639 Manjit kaur 00415 SBIN0011963 1410 1410 Processed 01/04/2023 0415817025 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
89 SANGAT PB-11-005-013-001/435
(Fullo Mitthi) 		2611005000NRG23280320230408914 28/03/2023 Amandeep Kaur 2611005WL015639 Amandeep Kaur 00415 SBIN0011963 1692 1692 Processed 01/04/2023 0415817020 MRS AMANDEEP KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
90 SANGAT PB-11-005-013-001/436
(Fullo Mitthi) 		2611005000NRG23280320230408915 28/03/2023 Baljinder kaur 2611005WL015639 Baljinder kaur 00415 SBIN0011963 1692 1692 Processed 01/04/2023 0415817026 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
91 SANGAT PB-11-005-013-001/478
(Fullo Mitthi) 		2611005000NRG23280320230408924 28/03/2023 Jaspreet Kaur 2611005WL015639 Jaspreet Kaur 00415 SBIN0011963 564 564 Processed 01/04/2023 0415817021 JASPREET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
92 SANGAT PB-11-005-013-001/484
(Fullo Mitthi) 		2611005000NRG23280320230408926 28/03/2023 Kirandeep Kaur 2611005WL015639 Kirandeep Kaur 00415 SBIN0011963 1692 1692 Processed 01/04/2023 0415817035 KIRANDEEP KAUR DO BUDH SINGH PUNJAB NATIONAL BANK(508568)
93 SANGAT PB-11-005-013-001/494
(Fullo Mitthi) 		2611005000NRG23280320230408930 28/03/2023 Manpreet Kaur 2611005WL015639 Manpreet Kaur 00415 SBIN0011963 1128 1128 Processed 01/04/2023 0415817031 MANPREET KAUR HDFC BANK LTD(607152)
94 SANGAT PB-11-005-013-001/513
(Fullo Mitthi) 		2611005000NRG23280320230408935 28/03/2023 Amandeep Kaur 2611005WL015639 Amandeep Kaur 00415 SBIN0011963 1692 1692 Processed 01/04/2023 0415817028 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
95 SANGAT PB-11-005-013-001/558
(Fullo Mitthi) 		2611005000NRG23280320230408945 28/03/2023 Sukhandeep kaur 2611005WL015639 Sukhandeep kaur 00415 SBIN0011963 1692 1692 Processed 01/04/2023 0415817023 MRS SUKHANDEEP KAUR STATE BANK OF INDIA(508548)
96 SANGAT PB-11-005-013-001/561
(Fullo Mitthi) 		2611005000NRG23280320230408946 28/03/2023 Simarjit kaur 2611005WL015639 Simarjit kaur 00415 SBIN0011963 1128 1128 Processed 01/04/2023 0415817030 SIMRAN KAUR HDFC BANK LTD(607152)
97 SANGAT PB-11-005-013-001/564
(Fullo Mitthi) 		2611005000NRG23280320230408947 28/03/2023 Pushpa Devi 2611005WL015639 Pushpa Devi 00415 SBIN0011963 1410 1410 Processed 01/04/2023 0415817027 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
98 SANGAT PB-11-005-013-001/565
(Fullo Mitthi) 		2611005000NRG23280320230408948 28/03/2023 Sarabjit Kaur 2611005WL015639 Sarabjit Kaur 00415 SBIN0011963 1410 1410 Processed 01/04/2023 0415817024 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
99 SANGAT PB-11-005-013-001/569
(Fullo Mitthi) 		2611005000NRG23280320230408949 28/03/2023 Sukhdeep kaur 2611005WL015639 Sukhdeep kaur 00415 SBIN0011963 1692 1692 Processed 01/04/2023 0415817033 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
100 SANGAT PB-11-005-013-001/578
(Fullo Mitthi) 		2611005000NRG23280320230408953 28/03/2023 Kuldeep kaur 2611005WL015639 Kuldeep kaur 00415 SBIN0011963 1692 1692 Processed 01/04/2023 0415817034 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
101 SANGAT PB-11-005-013-001/580
(Fullo Mitthi) 		2611005000NRG23280320230408954 28/03/2023 Reenu kaur 2611005WL015639 Reenu kaur 00415 SBIN0011963 1692 1692 Processed 01/04/2023 0415817044 MRS REENU KAUR STATE BANK OF INDIA(508548)
102 SANGAT PB-11-005-014-001/1
(Ghari Bhutter) 		2611005000NRG23280320230408808 28/03/2023 Gurjeet Kaur 2611005WL015638 Gurjeet Kaur 00415 SBIN0011963 1692 1692 Processed 01/04/2023 0415816991 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
103 SANGAT PB-11-005-014-001/132
(Ghari Bhutter) 		2611005000NRG23280320230408809 28/03/2023 SUKHDEV KAUR 2611005WL015638 SUKHDEV KAUR 00415 SBIN0011963 1692 1692 Processed 01/04/2023 0415816986 SUKHDEV KAUR ICICI BANK LTD(508534)
104 SANGAT PB-11-005-014-001/141
(Ghari Bhutter) 		2611005000NRG23280320230408810 28/03/2023 GURMAIL kaur 2611005WL015638 GURMAIL kaur 00415 SBIN0011963 1128 1128 Processed 01/04/2023 0415816987 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
105 SANGAT PB-11-005-014-001/158
(Ghari Bhutter) 		2611005000NRG23280320230408811 28/03/2023 Rani 2611005WL015638 Rani 00415 SBIN0011963 1692 1692 Processed 01/04/2023 0415817039 MRS RANI WO ANGREJ SINGH STATE BANK OF INDIA(508548)
106 SANGAT PB-11-005-014-001/159
(Ghari Bhutter) 		2611005000NRG23280320230408812 28/03/2023 Veerpal Kaur 2611005WL015638 Veerpal Kaur 00415 SBIN0011963 1128 1128 Processed 01/04/2023 0415817004 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
107 SANGAT PB-11-005-014-001/177
(Ghari Bhutter) 		2611005000NRG23280320230408813 28/03/2023 Manjit Kaur 2611005WL015638 Manjit Kaur 00415 SBIN0011963 1692 1692 Processed 01/04/2023 0415816990 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
108 SANGAT PB-11-005-014-001/181
(Ghari Bhutter) 		2611005000NRG23280320230408814 28/03/2023 Baldev Kaur 2611005WL015638 Baldev Kaur 00415 SBIN0011963 1128 1128 Processed 01/04/2023 0415816989 MRS BALDEV KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
109 SANGAT PB-11-005-014-001/188
(Ghari Bhutter) 		2611005000NRG23280320230408815 28/03/2023 Karamjeet Kaur 2611005WL015638 Karamjeet Kaur 00415 SBIN0011963 1410 1410 Processed 01/04/2023 0415816995 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
110 SANGAT PB-11-005-014-001/201
(Ghari Bhutter) 		2611005000NRG23280320230408817 28/03/2023 sukhjit kaur 2611005WL015638 sukhjit kaur 00415 SBIN0011963 1128 1128 Processed 01/04/2023 0415816998 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
111 SANGAT PB-11-005-014-001/207
(Ghari Bhutter) 		2611005000NRG23280320230408819 28/03/2023 Gurnam kaur 2611005WL015638 Gurnam kaur 00415 SBIN0011963 1692 1692 Processed 01/04/2023 0415816988 MRS GURNAM KAUR WO BACHITTAR SINGH STATE BANK OF INDIA(508548)
112 SANGAT PB-11-005-014-001/208
(Ghari Bhutter) 		2611005000NRG23280320230408820 28/03/2023 charnjit kaur 2611005WL015638 charnjit kaur 00415 SBIN0011963 1692 1692 Processed 01/04/2023 0415817005 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
113 SANGAT PB-11-005-014-001/209
(Ghari Bhutter) 		2611005000NRG23280320230408821 28/03/2023 Gurdial kaur 2611005WL015638 Gurdial kaur 00415 SBIN0011963 1410 1410 Processed 01/04/2023 0415816992 MRS GURDIYAL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
114 SANGAT PB-11-005-014-001/213
(Ghari Bhutter) 		2611005000NRG23280320230408822 28/03/2023 Lakhveer Kaur 2611005WL015638 Lakhveer Kaur 00415 SBIN0011963 1692 1692 Processed 01/04/2023 0415816996 LAKHVIR KAUR ICICI BANK LTD(508534)
115 SANGAT PB-11-005-014-001/215
(Ghari Bhutter) 		2611005000NRG23280320230408824 28/03/2023 Rajwinder Kaur 2611005WL015638 Rajwinder Kaur 00415 SBIN0011963 1692 1692 Processed 01/04/2023 0415817012 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
116 SANGAT PB-11-005-014-001/217
(Ghari Bhutter) 		2611005000NRG23280320230408825 28/03/2023 Jaspal Kaur 2611005WL015638 Jaspal Kaur 00415 SBIN0011963 1692 1692 Processed 01/04/2023 0415817007 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
117 SANGAT PB-11-005-014-001/221
(Ghari Bhutter) 		2611005000NRG23280320230408827 28/03/2023 Mukand Kaur 2611005WL015638 Mukand Kaur 00415 SBIN0011963 1410 1410 Processed 01/04/2023 0415816994 MRS MUKAND KAUR STATE BANK OF INDIA(508548)
118 SANGAT PB-11-005-014-001/227
(Ghari Bhutter) 		2611005000NRG23280320230408829 28/03/2023 Harpal Kaur 2611005WL015638 Harpal Kaur 00415 SBIN0011963 1692 1692 Processed 01/04/2023 0415817002 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
119 SANGAT PB-11-005-014-001/230
(Ghari Bhutter) 		2611005000NRG23280320230408830 28/03/2023 Sarabjit Kaur 2611005WL015638 Sarabjit Kaur 00415 SBIN0011963 1692 1692 Processed 01/04/2023 0415816999 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
120 SANGAT PB-11-005-014-001/232
(Ghari Bhutter) 		2611005000NRG23280320230408831 28/03/2023 Harbans Kaur 2611005WL015638 Harbans Kaur 00415 SBIN0011963 1692 1692 Processed 01/04/2023 0415817001 HARBANS KAUR ICICI BANK LTD(508534)
121 SANGAT PB-11-005-014-001/240
(Ghari Bhutter) 		2611005000NRG23280320230408832 28/03/2023 Angrej Kaur 2611005WL015638 Angrej Kaur 00415 SBIN0011963 1692 1692 Processed 01/04/2023 0415816997 ANGREJ KAUR ICICI BANK LTD(508534)
122 SANGAT PB-11-005-014-001/270
(Ghari Bhutter) 		2611005000NRG23280320230408844 28/03/2023 Saranjit Kaur 2611005WL015638 Saranjit Kaur 00415 SBIN0011963 1692 1692 Processed 01/04/2023 0415817010 MRS SHARANJEET KAUR STATE BANK OF INDIA(508548)
123 SANGAT PB-11-005-014-001/290
(Ghari Bhutter) 		2611005000NRG23280320230408850 28/03/2023 Malkit Kaur 2611005WL015638 Malkit Kaur 00415 SBIN0011963 1692 1692 Processed 01/04/2023 0415816993 MALKEET KAUR CANARA BANK(508532)
124 SANGAT PB-11-005-014-001/301
(Ghari Bhutter) 		2611005000NRG23280320230408855 28/03/2023 Parnam kaur 2611005WL015638 Parnam kaur 00415 SBIN0011963 1410 1410 Processed 01/04/2023 0415817008 MRS PARNAM KAUR STATE BANK OF INDIA(508548)
125 SANGAT PB-11-005-014-001/337
(Ghari Bhutter) 		2611005000NRG23280320230408862 28/03/2023 Sukhjit Kaur 2611005WL015638 Sukhjit Kaur 00415 SBIN0011963 1692 1692 Processed 01/04/2023 0415817011 SUKHJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
126 SANGAT PB-11-005-014-001/378
(Ghari Bhutter) 		2611005000NRG23280320230408865 28/03/2023 Daleep singh 2611005WL015638 Daleep singh 00415 SBIN0011963 1692 1692 Processed 01/04/2023 0415817009 MR DALIP SINGH SO PUNA SINGH STATE BANK OF INDIA(508548)
127 SANGAT PB-11-005-014-001/63
(Ghari Bhutter) 		2611005000NRG23280320230408868 28/03/2023 Kirandeep Kaur 2611005WL015638 Kirandeep Kaur 00415 SBIN0011963 1410 1410 Processed 01/04/2023 0415817040 MRS KIRANDEEP KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
SubTotal 68526 68526
128 SANGAT PB-11-005-013-001/382
(Fullo Mitthi) 		2611005000NRG23280320230408898 28/03/2023 ramandeep kaur 2611005WL015639 ramandeep kaur 00468 UBIN0546461 1410 1410 Processed 01/04/2023 0415817038 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
129 SANGAT PB-11-005-013-001/570
(Fullo Mitthi) 		2611005000NRG23280320230408950 28/03/2023 Manpreet kaur 2611005WL015639 Manpreet kaur 00468 UBIN0546461 1692 1692 Processed 01/04/2023 0415817037 MANPREET KAUR UNION BANK OF INDIA(508500)
130 SANGAT PB-11-005-013-001/582
(Fullo Mitthi) 		2611005000NRG23280320230408956 28/03/2023 Manjit kaur 2611005WL015639 Manjit kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415817036 MANJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 3948 3948
Total 178224 178224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_280323APB_FTO_120917 Canara Bank CNRB0018106 GEHRI BUTTER 36378
2 SANGAT PB2611005_280323APB_FTO_120917 Punjab & Sind Bank PSIB0021400 Sangat Mandi 21432
3 SANGAT PB2611005_280323APB_FTO_120917 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 282
4 SANGAT PB2611005_280323APB_FTO_120917 Punjab National Bank PUNB0085200 SANGAT MANDI 7896
5 SANGAT PB2611005_280323APB_FTO_120917 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 39762
6 SANGAT PB2611005_280323APB_FTO_120917 State Bank of India SBIN0011963 SANGAT 68526
7 SANGAT PB2611005_280323APB_FTO_120917 Union Bank of India UBIN0546461 BHAGWANGARH 3948

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