Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:53:56 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_311022FTO_74854
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-11-005-034-001/56
(Pacca Khuard) 		2611005000NRG23281020220238835 31/10/2022 Danna Ram 2611005WL0009219 Danna Ram 00078 CNRB0003878 282 282 Processed 05/11/2022 6165780051 Danna Ram ()
SubTotal 282 282
2 SANGAT PB-11-005-012-001/148
(Faridkot) 		2611005000NRG23311020220239267 31/10/2022 JASWINDER kaur 2611005WL0009315 JASWINDER kaur 00089 CBIN0280325 1128 1128 Processed 05/11/2022 6165780054 JASWINDER kaur ()
SubTotal 1128 1128
3 SANGAT PB-11-005-002-001/98
(Bambeha) 		2611005000NRG23311020220239089 31/10/2022 Bagg singh 2611005WL0009270 Bagg singh 00349 PSIB0000556 564 564 Processed 05/11/2022 6165780057 Bagg singh ()
4 SANGAT PB-11-005-039-001/170
(raike kalan) 		2611005000NRG23281020220238824 31/10/2022 Niranjan singh 2611005WL0009216 Niranjan singh 00349 PSIB0000556 1410 1410 Processed 05/11/2022 6165780050 Niranjan singh ()
5 SANGAT PB-11-005-039-001/170
(raike kalan) 		2611005000NRG23281020220238825 31/10/2022 Niranjan singh 2611005WL0009216 Niranjan singh 00349 PSIB0000556 1128 1128 Processed 05/11/2022 6165780049 Niranjan singh ()
6 SANGAT PB-11-005-039-001/360
(raike kalan) 		2611005000NRG23281020220238826 31/10/2022 Sammi 2611005WL0009216 Sammi 00349 PSIB0000556 1692 1692 Processed 05/11/2022 6165780055 Sammi ()
7 SANGAT PB-11-005-039-001/654
(raike kalan) 		2611005000NRG23311020220239763 31/10/2022 Satnam Singh 2611005WL0009372 Satnam Singh 00349 PSIB0000556 282 282 Processed 05/11/2022 6165780056 Satnam Singh ()
SubTotal 5076 5076
8 SANGAT PB-11-005-020-001/165
(Jungirana Panchayat) 		2611005000NRG23281020220238806 31/10/2022 Sukhveer Kaur 2611005WL0009211 Sukhveer Kaur 00349 PSIB0021267 282 282 Processed 05/11/2022 6165780045 Sukhveer Kaur ()
9 SANGAT PB-11-005-020-001/26
(Jungirana Panchayat) 		2611005000NRG23281020220238807 31/10/2022 Take singh 2611005WL0009211 Take singh 00349 PSIB0021267 846 846 Processed 05/11/2022 6165780046 Take singh ()
10 SANGAT PB-11-005-020-001/26
(Jungirana Panchayat) 		2611005000NRG23281020220238808 31/10/2022 Take singh 2611005WL0009211 Take singh 00349 PSIB0021267 1410 1410 Processed 05/11/2022 6165780048 Take singh ()
11 SANGAT PB-11-005-020-001/26
(Jungirana Panchayat) 		2611005000NRG23281020220238809 31/10/2022 Take singh 2611005WL0009211 Take singh 00349 PSIB0021267 1410 1410 Processed 05/11/2022 6165780047 Take singh ()
SubTotal 3948 3948
12 SANGAT PB-11-005-033-001/263
(Narsing Colony) 		2611005000NRG23311020220239112 31/10/2022 Soma Rani 2611005WL0009283 Soma Rani 00352 PUNB0PGB003 1692 1692 Processed 05/11/2022 6165780032 Soma Rani ()
13 SANGAT PB-11-005-033-001/263
(Narsing Colony) 		2611005000NRG23311020220239113 31/10/2022 Soma Rani 2611005WL0009283 Soma Rani 00352 PUNB0PGB003 1692 1692 Processed 05/11/2022 6165780105 Soma Rani ()
14 SANGAT PB-11-005-033-001/263
(Narsing Colony) 		2611005000NRG23311020220239114 31/10/2022 Soma Rani 2611005WL0009283 Soma Rani 00352 PUNB0PGB003 1692 1692 Processed 05/11/2022 6165780104 Soma Rani ()
15 SANGAT PB-11-005-033-001/263
(Narsing Colony) 		2611005000NRG23311020220239115 31/10/2022 Soma Rani 2611005WL0009283 Soma Rani 00352 PUNB0PGB003 1692 1692 Processed 05/11/2022 6165780106 Soma Rani ()
SubTotal 6768 6768
16 SANGAT PB-11-005-016-001/160
(Gurthari) 		2611005000NRG23281020220238837 31/10/2022 JASWINDER KAUR 2611005WL0009220 JASWINDER KAUR 00354 PUNB0084400 846 846 Processed 05/11/2022 6165780042 JASWINDER KAUR ()
17 SANGAT PB-11-005-034-001/163
(Pacca Khuard) 		2611005000NRG23281020220238833 31/10/2022 Gurmail kaur 2611005WL0009219 Gurmail kaur 00354 PUNB0084400 1128 1128 Processed 05/11/2022 6165780043 Gurmail kaur ()
18 SANGAT PB-11-005-034-001/3
(Pacca Khuard) 		2611005000NRG23281020220238834 31/10/2022 manjit kaur 2611005WL0009219 manjit kaur 00354 PUNB0084400 1410 1410 Processed 05/11/2022 6165780061 manjit kaur ()
19 SANGAT PB-11-005-035-001/213
(PACKA KALAN) 		2611005000NRG23281020220238819 31/10/2022 soma devi 2611005WL0009215 soma devi 00354 PUNB0084400 564 564 Processed 05/11/2022 6165780044 soma devi ()
20 SANGAT PB-11-005-035-001/265-A
(PACKA KALAN) 		2611005000NRG23281020220238820 31/10/2022 Jaspal kaur 2611005WL0009215 Jaspal kaur 00354 PUNB0084400 1410 1410 Processed 05/11/2022 6165780059 Jaspal kaur ()
21 SANGAT PB-11-005-035-001/304
(PACKA KALAN) 		2611005000NRG23281020220238821 31/10/2022 sukhdev singh 2611005WL0009215 sukhdev singh 00354 PUNB0084400 1692 1692 Processed 05/11/2022 6165780058 sukhdev singh ()
22 SANGAT PB-11-005-035-001/34
(PACKA KALAN) 		2611005000NRG23281020220238822 31/10/2022 Sukhjit kaur 2611005WL0009215 Sukhjit kaur 00354 PUNB0084400 282 282 Processed 05/11/2022 6165780060 Sukhjit kaur ()
23 SANGAT PB-11-005-035-001/423
(PACKA KALAN) 		2611005000NRG23281020220238823 31/10/2022 KARAMJIT KAUR 2611005WL0009215 KARAMJIT KAUR 00354 PUNB0084400 1692 1692 Processed 05/11/2022 6165780041 KARAMJIT KAUR ()
SubTotal 9024 9024
24 SANGAT PB-11-005-016-001/110
(Gurthari) 		2611005000NRG23281020220238836 31/10/2022 kulwinder kaur 2611005WL0009220 kulwinder kaur 00354 PUNB0085200 846 846 Processed 05/11/2022 6165780040 kulwinder kaur ()
25 SANGAT PB-11-005-016-001/138
(Gurthari) 		2611005000NRG23311020220239087 31/10/2022 JAGJIT SINGH 2611005WL0009268 JAGJIT SINGH 00354 PUNB0085200 1410 1410 Processed 05/11/2022 6165780039 JAGJIT SINGH ()
SubTotal 2256 2256
26 SANGAT PB-11-005-008-001/125
(chak ruldusingwala) 		2611005000NRG23311020220239106 31/10/2022 Gurmail kaur 2611005WL0009280 Gurmail kaur 00354 PUNB0143000 1692 1692 Processed 05/11/2022 6165780070 Gurmail kaur ()
27 SANGAT PB-11-005-008-001/275
(chak ruldusingwala) 		2611005000NRG23281020220238838 31/10/2022 GURDEV KAUR 2611005WL0009221 GURDEV KAUR 00354 PUNB0143000 1692 1692 Processed 05/11/2022 6165780062 GURDEV KAUR ()
28 SANGAT PB-11-005-008-001/316
(chak ruldusingwala) 		2611005000NRG23281020220238839 31/10/2022 KOURI KAUR 2611005WL0009221 KOURI KAUR 00354 PUNB0143000 1410 1410 Processed 05/11/2022 6165780065 KOURI KAUR ()
29 SANGAT PB-11-005-008-001/332
(chak ruldusingwala) 		2611005000NRG23281020220238840 31/10/2022 RANJIT KAUR 2611005WL0009221 RANJIT KAUR 00354 PUNB0143000 1692 1692 Processed 05/11/2022 6165780038 RANJIT KAUR ()
30 SANGAT PB-11-005-008-001/487
(chak ruldusingwala) 		2611005000NRG23311020220239109 31/10/2022 Karamjit kaur 2611005WL0009282 Karamjit kaur 00354 PUNB0143000 564 564 Processed 05/11/2022 6165780066 Karamjit kaur ()
31 SANGAT PB-11-005-008-001/68
(chak ruldusingwala) 		2611005000NRG23281020220238841 31/10/2022 gurmail kaur 2611005WL0009221 gurmail kaur 00354 PUNB0143000 1692 1692 Processed 05/11/2022 6165780064 gurmail kaur ()
32 SANGAT PB-11-005-019-001/149
(JASSI BAGWALI) 		2611005000NRG23281020220238797 31/10/2022 Darshan Singh 2611005WL0009210 Darshan Singh 00354 PUNB0143000 1128 1128 Processed 05/11/2022 6165780071 Darshan Singh ()
33 SANGAT PB-11-005-019-001/295
(JASSI BAGWALI) 		2611005000NRG23281020220238798 31/10/2022 Saroj devi 2611005WL0009210 Saroj devi 00354 PUNB0143000 1410 1410 Processed 05/11/2022 6165780069 Saroj devi ()
34 SANGAT PB-11-005-019-001/3
(JASSI BAGWALI) 		2611005000NRG23281020220238799 31/10/2022 Jaspal kaur 2611005WL0009210 Jaspal kaur 00354 PUNB0143000 1128 1128 Processed 05/11/2022 6165780035 Jaspal kaur ()
35 SANGAT PB-11-005-019-001/304
(JASSI BAGWALI) 		2611005000NRG23281020220238800 31/10/2022 Angrej Kaur 2611005WL0009210 Angrej Kaur 00354 PUNB0143000 846 846 Processed 05/11/2022 6165780033 Angrej Kaur ()
36 SANGAT PB-11-005-019-001/308
(JASSI BAGWALI) 		2611005000NRG23281020220238801 31/10/2022 harbans kaur 2611005WL0009210 harbans kaur 00354 PUNB0143000 1410 1410 Processed 05/11/2022 6165780063 harbans kaur ()
37 SANGAT PB-11-005-019-001/33
(JASSI BAGWALI) 		2611005000NRG23281020220238802 31/10/2022 JASVEER KAUR 2611005WL0009210 JASVEER KAUR 00354 PUNB0143000 1410 1410 Processed 05/11/2022 6165780067 JASVEER KAUR ()
38 SANGAT PB-11-005-019-001/398
(JASSI BAGWALI) 		2611005000NRG23281020220238803 31/10/2022 Maya devi 2611005WL0009210 Maya devi 00354 PUNB0143000 1410 1410 Processed 05/11/2022 6165780034 Maya devi ()
39 SANGAT PB-11-005-019-001/431
(JASSI BAGWALI) 		2611005000NRG23281020220238804 31/10/2022 Gurjit Singh 2611005WL0009210 Gurjit Singh 00354 PUNB0143000 1128 1128 Processed 05/11/2022 6165780036 Gurjit Singh ()
40 SANGAT PB-11-005-019-001/71
(JASSI BAGWALI) 		2611005000NRG23281020220238805 31/10/2022 Saranjit kaur 2611005WL0009210 Saranjit kaur 00354 PUNB0143000 1410 1410 Processed 05/11/2022 6165780068 Saranjit kaur ()
41 SANGAT PB-11-005-025-001/62
(Kuti Kishan Pura) 		2611005000NRG23311020220239090 31/10/2022 kartar kaur 2611005WL0009271 kartar kaur 00354 PUNB0143000 282 282 Processed 05/11/2022 6165780037 kartar kaur ()
SubTotal 20304 20304
42 SANGAT PB-11-005-016-001/134
(Gurthari) 		2611005000NRG23311020220239086 31/10/2022 PARAMJIT KAUR 2611005WL0009268 PARAMJIT KAUR 00415 SBIN0011963 1128 1128 Processed 05/11/2022 6165780103 MRS PARAMJIT KAUR ()
43 SANGAT PB-11-005-017-001/59
(Gurusir Sohne Wala) 		2611005000NRG23311020220239088 31/10/2022 karmjit Kaur 2611005WL0009269 karmjit Kaur 00415 SBIN0011963 846 846 Processed 05/11/2022 6165780073 MRS KARAMJIT KAUR ()
44 SANGAT PB-11-005-024-001/17
(kotli sabo) 		2611005000NRG23281020220238827 31/10/2022 Pappu singh 2611005WL0009217 Pappu singh 00415 SBIN0011963 1128 1128 Processed 05/11/2022 6165780072 MR PAPU SINGH SO SHOBHA SINGH ()
SubTotal 3102 3102
45 SANGAT PB-11-005-033-001/197
(Narsing Colony) 		2611005000NRG23311020220239110 31/10/2022 Major Singh 2611005WL0009283 Major Singh 00415 SBIN0050392 1692 1692 Processed 05/11/2022 6165780102 MR MAJOR SINGH SO SUKHCHARAN SINGH ()
46 SANGAT PB-11-005-033-001/197
(Narsing Colony) 		2611005000NRG23311020220239111 31/10/2022 Major Singh 2611005WL0009283 Major Singh 00415 SBIN0050392 1692 1692 Processed 05/11/2022 6165780101 MR MAJOR SINGH SO SUKHCHARAN SINGH ()
47 SANGAT PB-11-005-033-001/68
(Narsing Colony) 		2611005000NRG23281020220238818 31/10/2022 Simarnjit Kaur 2611005WL0009214 Simarnjit Kaur 00415 SBIN0050392 1692 1692 Processed 05/11/2022 6165780074 MRS SIMARJIT KAUR WO JASPAL SINGH ()
SubTotal 5076 5076
48 SANGAT PB-11-005-015-001/64
(ghudda) 		2611005000NRG23281020220238844 31/10/2022 Pritto 2611005WL0009223 Pritto 00415 SBIN0050985 1410 1410 Processed 05/11/2022 6165780100 MRS PRITO ()
SubTotal 1410 1410
49 SANGAT PB-11-005-018-001/28
(jai singh wala) 		2611005000NRG23311020220239094 31/10/2022 Jagseer singh 2611005WL0009274 Jagseer singh 00415 SBIN0051347 1128 1128 Processed 05/11/2022 6165780079 MR JAGSIR SINGH SO BAGH SINGH ()
50 SANGAT PB-11-005-018-001/37
(jai singh wala) 		2611005000NRG23281020220238828 31/10/2022 Nachttar singh 2611005WL0009218 Nachttar singh 00415 SBIN0051347 1692 1692 Processed 05/11/2022 6165780078 MR NACHHATER SINGH ()
51 SANGAT PB-11-005-018-001/410
(jai singh wala) 		2611005000NRG23281020220238829 31/10/2022 Harbans singh 2611005WL0009218 Harbans singh 00415 SBIN0051347 1692 1692 Processed 05/11/2022 6165780075 MR HARBANS SINGH ()
52 SANGAT PB-11-005-018-001/410
(jai singh wala) 		2611005000NRG23281020220238830 31/10/2022 Harbans singh 2611005WL0009218 Harbans singh 00415 SBIN0051347 1692 1692 Processed 05/11/2022 6165780076 MR HARBANS SINGH ()
53 SANGAT PB-11-005-018-001/410
(jai singh wala) 		2611005000NRG23281020220238831 31/10/2022 Harbans singh 2611005WL0009218 Harbans singh 00415 SBIN0051347 1692 1692 Processed 05/11/2022 6165780077 MR HARBANS SINGH ()
54 SANGAT PB-11-005-018-001/424
(jai singh wala) 		2611005000NRG23281020220238832 31/10/2022 PAL KAUR 2611005WL0009218 PAL KAUR 00415 SBIN0051347 1692 1692 Processed 05/11/2022 6165780097 MRS PAL KAUR WO NANU RAM ()
55 SANGAT PB-11-005-018-001/442
(jai singh wala) 		2611005000NRG23311020220239099 31/10/2022 Sumandeep Kaur 2611005WL0009275 Sumandeep Kaur 00415 SBIN0051347 1692 1692 Processed 05/11/2022 6165780099 MRS SUMANDEEP KAUR ()
56 SANGAT PB-11-005-018-001/442
(jai singh wala) 		2611005000NRG23311020220239100 31/10/2022 Sumandeep Kaur 2611005WL0009275 Sumandeep Kaur 00415 SBIN0051347 1692 1692 Processed 05/11/2022 6165780098 MRS SUMANDEEP KAUR ()
SubTotal 12972 12972
57 SANGAT PB-11-005-006-001/100
(CHACK ATAR SINGH WALA) 		2611005000NRG23311020220239084 31/10/2022 Ajaib singh 2611005WL0009266 Ajaib singh 00468 UBIN0546453 1692 1692 Processed 05/11/2022 6165780082 Ajaib singh ()
58 SANGAT PB-11-005-006-001/100
(CHACK ATAR SINGH WALA) 		2611005000NRG23281020220238793 31/10/2022 Ajaib singh 2611005WL0009209 Ajaib singh 00468 UBIN0546453 1410 1410 Processed 05/11/2022 6165780080 Ajaib singh ()
59 SANGAT PB-11-005-006-001/100
(CHACK ATAR SINGH WALA) 		2611005000NRG23281020220238794 31/10/2022 Ajaib singh 2611005WL0009209 Ajaib singh 00468 UBIN0546453 846 846 Processed 05/11/2022 6165780081 Ajaib singh ()
60 SANGAT PB-11-005-006-001/41
(CHACK ATAR SINGH WALA) 		2611005000NRG23281020220238795 31/10/2022 KULWINDER KAUR 2611005WL0009209 KULWINDER KAUR 00468 UBIN0546453 564 564 Processed 05/11/2022 6165780084 KULWINDER KAUR ()
61 SANGAT PB-11-005-006-001/41
(CHACK ATAR SINGH WALA) 		2611005000NRG23281020220238796 31/10/2022 KULWINDER KAUR 2611005WL0009209 KULWINDER KAUR 00468 UBIN0546453 1410 1410 Processed 05/11/2022 6165780085 KULWINDER KAUR ()
62 SANGAT PB-11-005-012-001/165
(Faridkot) 		2611005000NRG23281020220238842 31/10/2022 Remela Kaur 2611005WL0009222 Remela Kaur 00468 UBIN0546453 1410 1410 Processed 05/11/2022 6165780091 Remela Kaur ()
63 SANGAT PB-11-005-012-001/165
(Faridkot) 		2611005000NRG23281020220238843 31/10/2022 Remela Kaur 2611005WL0009222 Remela Kaur 00468 UBIN0546453 564 564 Processed 05/11/2022 6165780092 Remela Kaur ()
64 SANGAT PB-11-005-021-001/155
(Kaljharani) 		2611005000NRG23311020220239091 31/10/2022 Amandeep Kaur 2611005WL0009272 Amandeep Kaur 00468 UBIN0546453 564 564 Processed 05/11/2022 6165780088 Amandeep Kaur ()
65 SANGAT PB-11-005-021-001/155
(Kaljharani) 		2611005000NRG23311020220239092 31/10/2022 Amandeep Kaur 2611005WL0009272 Amandeep Kaur 00468 UBIN0546453 564 564 Processed 05/11/2022 6165780089 Amandeep Kaur ()
66 SANGAT PB-11-005-021-001/166
(Kaljharani) 		2611005000NRG23281020220238810 31/10/2022 Jasveer singh 2611005WL0009212 Jasveer singh 00468 UBIN0546453 564 564 Processed 05/11/2022 6165780053 Jasveer singh ()
67 SANGAT PB-11-005-021-001/78
(Kaljharani) 		2611005000NRG23281020220238811 31/10/2022 Karmjit Kaur 2611005WL0009212 Karmjit Kaur 00468 UBIN0546453 846 846 Processed 05/11/2022 6165780087 Karmjit Kaur ()
68 SANGAT PB-11-005-024-001/312
(kotli sabo) 		2611005000NRG23311020220239093 31/10/2022 Rosni 2611005WL0009273 Rosni 00468 UBIN0546453 846 846 Processed 05/11/2022 6165780090 Rosni ()
69 SANGAT PB-11-005-032-001/162
(Nandgarh) 		2611005000NRG23281020220238812 31/10/2022 RANJIT KAUR 2611005WL0009213 RANJIT KAUR 00468 UBIN0546453 846 846 Processed 05/11/2022 6165780095 RANJIT KAUR ()
70 SANGAT PB-11-005-032-001/162
(Nandgarh) 		2611005000NRG23281020220238813 31/10/2022 RANJIT KAUR 2611005WL0009213 RANJIT KAUR 00468 UBIN0546453 282 282 Processed 05/11/2022 6165780096 RANJIT KAUR ()
71 SANGAT PB-11-005-032-001/40
(Nandgarh) 		2611005000NRG23281020220238814 31/10/2022 Parminder kaur 2611005WL0009213 Parminder kaur 00468 UBIN0546453 1692 1692 Processed 05/11/2022 6165780083 Parminder kaur ()
72 SANGAT PB-11-005-032-001/49
(Nandgarh) 		2611005000NRG23281020220238815 31/10/2022 Balveer singh 2611005WL0009213 Balveer singh 00468 UBIN0546453 1692 1692 Processed 05/11/2022 6165780093 Balveer singh ()
73 SANGAT PB-11-005-032-001/49
(Nandgarh) 		2611005000NRG23281020220238816 31/10/2022 Balveer singh 2611005WL0009213 Balveer singh 00468 UBIN0546453 1410 1410 Processed 05/11/2022 6165780094 Balveer singh ()
74 SANGAT PB-11-005-032-001/62
(Nandgarh) 		2611005000NRG23281020220238817 31/10/2022 jaskarn singh 2611005WL0009213 jaskarn singh 00468 UBIN0546453 282 282 Processed 05/11/2022 6165780086 jaskarn singh ()
SubTotal 17484 17484
75 SANGAT PB-11-005-005-001/151
(Bhagwangardh) 		2611005000NRG23311020220239085 31/10/2022 Kulwant kaur 2611005WL0009267 Kulwant kaur 00468 UBIN0546461 1692 1692 Processed 05/11/2022 6165780052 Kulwant kaur ()
SubTotal 1692 1692
Total 90522 90522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_311022FTO_74854 Canara Bank CNRB0003878 RAMAN MANDI 282
2 SANGAT PB2611005_311022FTO_74854 Central Bank Of India CBIN0280325 BHATINDA 1128
3 SANGAT PB2611005_311022FTO_74854 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 5076
4 SANGAT PB2611005_311022FTO_74854 Punjab & Sind Bank PSIB0021267 Jangirana 3948
5 SANGAT PB2611005_311022FTO_74854 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 6768
6 SANGAT PB2611005_311022FTO_74854 Punjab National Bank PUNB0084400 PAKKA KALAN 9024
7 SANGAT PB2611005_311022FTO_74854 Punjab National Bank PUNB0085200 SANGAT MANDI 2256
8 SANGAT PB2611005_311022FTO_74854 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 20304
9 SANGAT PB2611005_311022FTO_74854 State Bank of India SBIN0011963 SANGAT 3102
10 SANGAT PB2611005_311022FTO_74854 State Bank of India SBIN0050392 KILLIANWALI 5076
11 SANGAT PB2611005_311022FTO_74854 State Bank of India SBIN0050985 GHUDDA 1410
12 SANGAT PB2611005_311022FTO_74854 State Bank of India SBIN0051347 JAI SINGH WALA 12972
13 SANGAT PB2611005_311022FTO_74854 Union Bank of India UBIN0546453 NANDGARH - BANDI 17484
14 SANGAT PB2611005_311022FTO_74854 Union Bank of India UBIN0546461 BHAGWANGARH 1692

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