Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:50:48 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_260423APB_FTO_5553
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-11-005-030-001/185
(mehta) 		2611005000NRG24260420230008842 26/04/2023 Maya 2611005WL000383 Maya 00089 CBIN0283469 303 303 Processed 17/05/2023 1639147789 Mrs. MAYA . CENTRAL BANK OF INDIA(607115)
2 SANGAT PB-11-005-030-001/191
(mehta) 		2611005000NRG24260420230008848 26/04/2023 Binder kaur 2611005WL000383 Binder kaur 00089 CBIN0283469 909 909 Processed 17/05/2023 1639147734 BINDER KAUR PUNJAB GRAMIN BANK(607138)
3 SANGAT PB-11-005-030-001/195
(mehta) 		2611005000NRG24260420230008851 26/04/2023 Paramjit kaur 2611005WL000383 Paramjit kaur 00089 CBIN0283469 1818 1818 Processed 17/05/2023 1639147733 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
4 SANGAT PB-11-005-030-001/401
(mehta) 		2611005000NRG24260420230008871 26/04/2023 karamjit Kaur 2611005WL000383 karamjit Kaur 00089 CBIN0283469 1515 1515 Processed 17/05/2023 1639147732 Mr. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4545 4545
5 SANGAT PB-11-005-002-001/253
(Bambeha) 		2611005000NRG24250420230007908 26/04/2023 Gurjant Singh 2611005WL000336 Gurjant Singh 00349 PSIB0000556 1515 1515 Processed 17/05/2023 1639147793 GURJANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
6 SANGAT PB-11-005-002-001/105
(Bambeha) 		2611005000NRG24250420230007900 26/04/2023 Harwinder 2611005WL000336 Harwinder 00349 PSIB0021267 1515 1515 Processed 17/05/2023 1639147724 HARWINDER KAUR PUNJAB & SIND BANK(607087)
7 SANGAT PB-11-005-002-001/120
(Bambeha) 		2611005000NRG24250420230007901 26/04/2023 Jasveer kaur 2611005WL000336 Jasveer kaur 00349 PSIB0021267 1818 1818 Processed 17/05/2023 1639147725 JASVEER KAUR PUNJAB & SIND BANK(607087)
8 SANGAT PB-11-005-002-001/143
(Bambeha) 		2611005000NRG24250420230007903 26/04/2023 SUKHPREET KAUR 2611005WL000336 SUKHPREET KAUR 00349 PSIB0021267 1515 1515 Processed 17/05/2023 1639147727 PARGAT SINGH SO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
9 SANGAT PB-11-005-002-001/160
(Bambeha) 		2611005000NRG24250420230007905 26/04/2023 AMARJIT KAUR 2611005WL000336 AMARJIT KAUR 00349 PSIB0021267 1818 1818 Processed 17/05/2023 1639147726 AMARJIT KAUR PUNJAB & SIND BANK(607087)
10 SANGAT PB-11-005-002-001/174
(Bambeha) 		2611005000NRG24250420230007906 26/04/2023 RAJVEER KAUR 2611005WL000336 RAJVEER KAUR 00349 PSIB0021267 1212 1212 Processed 17/05/2023 1639147806 RAJVEER KAUR PUNJAB & SIND BANK(607087)
11 SANGAT PB-11-005-002-001/233
(Bambeha) 		2611005000NRG24250420230007907 26/04/2023 Parvinder Kaur 2611005WL000336 Parvinder Kaur 00349 PSIB0021267 1818 1818 Processed 17/05/2023 1639147805 PARWINDER KAUR PUNJAB & SIND BANK(607087)
12 SANGAT PB-11-005-020-001/163
(Jungirana Panchayat) 		2611005000NRG24250420230007909 26/04/2023 Jaspreet singh 2611005WL000336 Jaspreet singh 00349 PSIB0021267 1818 1818 Processed 17/05/2023 1639147728 JASPREET SINGH PUNJAB & SIND BANK(607087)
13 SANGAT PB-11-005-020-001/566
(Jungirana Panchayat) 		2611005000NRG24250420230007912 26/04/2023 Binder Singh 2611005WL000336 Binder Singh 00349 PSIB0021267 1818 1818 Processed 17/05/2023 1639147729 BINDER SINGH ICICI BANK LTD(508534)
14 SANGAT PB-11-005-020-001/594
(Jungirana Panchayat) 		2611005000NRG24250420230007913 26/04/2023 Manjit kaur 2611005WL000336 Manjit kaur 00349 PSIB0021267 1818 1818 Processed 17/05/2023 1639147731 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 15150 15150
15 SANGAT PB-11-005-020-001/388
(Jungirana Panchayat) 		2611005000NRG24250420230007911 26/04/2023 Parwinder Kaur 2611005WL000336 Parwinder Kaur 00349 PSIB0021400 1818 1818 Processed 17/05/2023 1639147730 PARWINDER KAUR WO RUGBIR SINGH PUNJAB & SIND BANK(607087)
16 SANGAT PB-11-005-041-001/105
(Shergar) 		2611005000NRG24260420230008882 26/04/2023 KULWINDER KAUR 2611005WL000384 KULWINDER KAUR 00349 PSIB0021400 1818 1818 Processed 17/05/2023 1639147801 KULWINDER KAUR WO RAAJU SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
17 SANGAT PB-11-005-030-001/136
(mehta) 		2611005000NRG24260420230008821 26/04/2023 Jaspal kaur 2611005WL000383 Jaspal kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639147716 JASPAL KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
18 SANGAT PB-11-005-030-001/152
(mehta) 		2611005000NRG24260420230008827 26/04/2023 KirandeepKaur 2611005WL000383 KirandeepKaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639147704 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
19 SANGAT PB-11-005-030-001/168
(mehta) 		2611005000NRG24260420230008832 26/04/2023 Charanjeet kaur 2611005WL000383 Charanjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639147723 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
20 SANGAT PB-11-005-030-001/173
(mehta) 		2611005000NRG24260420230008834 26/04/2023 Umti 2611005WL000383 Umti 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639147720 UMTI PUNJAB GRAMIN BANK(607138)
21 SANGAT PB-11-005-030-001/175
(mehta) 		2611005000NRG24260420230008835 26/04/2023 Sandeep kaur 2611005WL000383 Sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639147713 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
22 SANGAT PB-11-005-030-001/180
(mehta) 		2611005000NRG24260420230008838 26/04/2023 Reena kaur 2611005WL000383 Reena kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639147705 REENA KAUR PUNJAB GRAMIN BANK(607138)
23 SANGAT PB-11-005-030-001/182
(mehta) 		2611005000NRG24260420230008839 26/04/2023 Gurdip kaur 2611005WL000383 Gurdip kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639147718 GURDIP KAUR PUNJAB GRAMIN BANK(607138)
24 SANGAT PB-11-005-030-001/183
(mehta) 		2611005000NRG24260420230008840 26/04/2023 Surjit kaur 2611005WL000383 Surjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639147700 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
25 SANGAT PB-11-005-030-001/184
(mehta) 		2611005000NRG24260420230008841 26/04/2023 Malkit kaur 2611005WL000383 Malkit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639147702 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
26 SANGAT PB-11-005-030-001/186
(mehta) 		2611005000NRG24260420230008843 26/04/2023 Jaspal kaur 2611005WL000383 Jaspal kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639147792 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
27 SANGAT PB-11-005-030-001/189
(mehta) 		2611005000NRG24260420230008846 26/04/2023 Manjeet kaur 2611005WL000383 Manjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639147791 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
28 SANGAT PB-11-005-030-001/192
(mehta) 		2611005000NRG24260420230008849 26/04/2023 Mahinder singh 2611005WL000383 Mahinder singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639147722 Mr. MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
29 SANGAT PB-11-005-030-001/193
(mehta) 		2611005000NRG24260420230008850 26/04/2023 Mahinder kaur 2611005WL000383 Mahinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639147703 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
30 SANGAT PB-11-005-030-001/200
(mehta) 		2611005000NRG24260420230008852 26/04/2023 Jaspal kaur 2611005WL000383 Jaspal kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639147807 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
31 SANGAT PB-11-005-030-001/205
(mehta) 		2611005000NRG24260420230008853 26/04/2023 Gurmail kaur.. 2611005WL000383 Gurmail kaur.. 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1639147695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 SANGAT PB-11-005-030-001/209
(mehta) 		2611005000NRG24260420230008854 26/04/2023 Mathu 2611005WL000383 Mathu 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639147697 MITHU SINGH PUNJAB GRAMIN BANK(607138)
33 SANGAT PB-11-005-030-001/212
(mehta) 		2611005000NRG24260420230008855 26/04/2023 Gurmeet kaur 2611005WL000383 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639147711 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
34 SANGAT PB-11-005-030-001/245
(mehta) 		2611005000NRG24260420230008860 26/04/2023 Navdeep Kaur 2611005WL000383 Navdeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639147714 NAVDEEP KAUR W/O SH GINDER SINGH PUNJAB GRAMIN BANK(607138)
35 SANGAT PB-11-005-030-001/246
(mehta) 		2611005000NRG24260420230008861 26/04/2023 Nasib kaur 2611005WL000383 Nasib kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639147717 NASIB KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
36 SANGAT PB-11-005-030-001/253
(mehta) 		2611005000NRG24260420230008862 26/04/2023 Charanjit kaur 2611005WL000383 Charanjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639147712 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
37 SANGAT PB-11-005-030-001/270
(mehta) 		2611005000NRG24260420230008864 26/04/2023 Jaspreet kaur 2611005WL000383 Jaspreet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639147701 PGB KASHI JASPREET KAUR JLG PUNJAB GRAMIN BANK(607138)
38 SANGAT PB-11-005-030-001/284
(mehta) 		2611005000NRG24260420230008865 26/04/2023 Kiranjit kaur 2611005WL000383 Kiranjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639147721 KIRANJEET KAUR PUNJAB GRAMIN BANK(607138)
39 SANGAT PB-11-005-030-001/285
(mehta) 		2611005000NRG24260420230008866 26/04/2023 Sarbjit kaur 2611005WL000383 Sarbjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639147709 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
40 SANGAT PB-11-005-030-001/368
(mehta) 		2611005000NRG24260420230008868 26/04/2023 Gurmeet kaur 2611005WL000383 Gurmeet kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639147699 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
41 SANGAT PB-11-005-030-001/369
(mehta) 		2611005000NRG24260420230008869 26/04/2023 Saranjeet kaur 2611005WL000383 Saranjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639147715 SARANJEET KAUR PUNJAB GRAMIN BANK(607138)
42 SANGAT PB-11-005-030-001/383
(mehta) 		2611005000NRG24260420230008870 26/04/2023 Bholi kaur 2611005WL000383 Bholi kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639147706 BHOLI KAUR PUNJAB GRAMIN BANK(607138)
43 SANGAT PB-11-005-030-001/407
(mehta) 		2611005000NRG24260420230008872 26/04/2023 Rani Kaur 2611005WL000383 Rani Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639147698 RANI PUNJAB GRAMIN BANK(607138)
44 SANGAT PB-11-005-030-001/428
(mehta) 		2611005000NRG24260420230008874 26/04/2023 Sandeep Kaur 2611005WL000383 Sandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639147708 SANDEEP KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
45 SANGAT PB-11-005-030-001/437
(mehta) 		2611005000NRG24260420230008876 26/04/2023 Kulwant Kaur 2611005WL000383 Kulwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639147707 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
46 SANGAT PB-11-005-030-001/455
(mehta) 		2611005000NRG24260420230008877 26/04/2023 Seena Kaur 2611005WL000383 Seena Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639147710 SEENA KAUR PUNJAB GRAMIN BANK(607138)
47 SANGAT PB-11-005-041-001/318
(Shergar) 		2611005000NRG24260420230008907 26/04/2023 Sarabjit kaur 2611005WL000384 Sarabjit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639147790 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
48 SANGAT PB-11-005-041-001/330
(Shergar) 		2611005000NRG24260420230008915 26/04/2023 Kirna kaur 2611005WL000384 Kirna kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639147719 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 51510 51510
49 SANGAT PB-11-005-002-001/142
(Bambeha) 		2611005000NRG24250420230007902 26/04/2023 PARAMJIT KAUR 2611005WL000336 PARAMJIT KAUR 00354 PUNB0134710 1818 1818 Processed 17/05/2023 1639147803 GELO KAUR PUNJAB NATIONAL BANK(508568)
50 SANGAT PB-11-005-002-001/147
(Bambeha) 		2611005000NRG24250420230007904 26/04/2023 Rani Kaur 2611005WL000336 Rani Kaur 00354 PUNB0134710 1818 1818 Processed 17/05/2023 1639147804 RANI KAUR WO JAGROOOP SINGH PUNJAB NATIONAL BANK(508568)
51 SANGAT PB-11-005-020-001/222
(Jungirana Panchayat) 		2611005000NRG24250420230007910 26/04/2023 jaspal kaur 2611005WL000336 jaspal kaur 00354 PUNB0134710 1818 1818 Processed 17/05/2023 1639147802 JASPAL KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
52 SANGAT PB-11-005-030-001/214
(mehta) 		2611005000NRG24260420230008856 26/04/2023 Jaspal kaur 2611005WL000383 Jaspal kaur 00415 SBIN0002399 1818 1818 Processed 17/05/2023 1639147735 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
53 SANGAT PB-11-005-041-001/176
(Shergar) 		2611005000NRG24260420230008896 26/04/2023 Ramandeep kaur 2611005WL000384 Ramandeep kaur 00415 SBIN0002399 909 909 Processed 17/05/2023 1639147737 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
54 SANGAT PB-11-005-041-001/179
(Shergar) 		2611005000NRG24260420230008897 26/04/2023 Rajpal kaur 2611005WL000384 Rajpal kaur 00415 SBIN0002399 1818 1818 Processed 17/05/2023 1639147787 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
55 SANGAT PB-11-005-041-001/249
(Shergar) 		2611005000NRG24260420230008905 26/04/2023 kirna kaur 2611005WL000384 kirna kaur 00415 SBIN0002399 1818 1818 Processed 17/05/2023 1639147736 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
56 SANGAT PB-11-005-041-001/325
(Shergar) 		2611005000NRG24260420230008910 26/04/2023 Sarabjit singh 2611005WL000384 Sarabjit singh 00415 SBIN0002399 1818 1818 Processed 17/05/2023 1639147788 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
57 SANGAT PB-11-005-041-001/163
(Shergar) 		2611005000NRG24260420230008891 26/04/2023 Nisha Rani 2611005WL000384 Nisha Rani 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639147773 NISHA RANI WO HARDEEP SINGH UNION BANK OF INDIA(508500)
58 SANGAT PB-11-005-041-001/358
(Shergar) 		2611005000NRG24260420230008919 26/04/2023 Sarabjit kaur 2611005WL000384 Sarabjit kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639147696 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
59 SANGAT PB-11-005-030-001/125
(mehta) 		2611005000NRG24260420230008819 26/04/2023 Bhuro kaur 2611005WL000383 Bhuro kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639147775 BHURO KAUR WO ARJAN SINGH AND CDPO UNION BANK OF INDIA(508500)
60 SANGAT PB-11-005-030-001/135
(mehta) 		2611005000NRG24260420230008820 26/04/2023 Jagmit Kaur 2611005WL000383 Jagmit Kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639147769 JAGMIT KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
61 SANGAT PB-11-005-030-001/137
(mehta) 		2611005000NRG24260420230008822 26/04/2023 Baldev Kaur 2611005WL000383 Baldev Kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639147782 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
62 SANGAT PB-11-005-030-001/138
(mehta) 		2611005000NRG24260420230008823 26/04/2023 Harpal Kaur 2611005WL000383 Harpal Kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639147774 HARPAL KAUR WO HARDEV SINGH UNION BANK OF INDIA(508500)
63 SANGAT PB-11-005-030-001/142
(mehta) 		2611005000NRG24260420230008824 26/04/2023 BaljitKaur 2611005WL000383 BaljitKaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639147770 BALJIT KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
64 SANGAT PB-11-005-030-001/145
(mehta) 		2611005000NRG24260420230008825 26/04/2023 Sinderpal Kaur 2611005WL000383 Sinderpal Kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639147798 SHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
65 SANGAT PB-11-005-030-001/147
(mehta) 		2611005000NRG24260420230008826 26/04/2023 Sukhdev Kaur 2611005WL000383 Sukhdev Kaur 00468 UBIN0546461 909 909 Processed 17/05/2023 1639147748 SUKHDEV KAUR WO NAJAR SINGH UNION BANK OF INDIA(508500)
66 SANGAT PB-11-005-030-001/156
(mehta) 		2611005000NRG24260420230008828 26/04/2023 Sarabjit kaur 2611005WL000383 Sarabjit kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639147794 SARABJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
67 SANGAT PB-11-005-030-001/157
(mehta) 		2611005000NRG24260420230008829 26/04/2023 Palo kaur 2611005WL000383 Palo kaur 00468 UBIN0546461 1212 1212 Processed 17/05/2023 1639147768 PAL KAUR W/O JAWAHAR SINGH UNION BANK OF INDIA(508500)
68 SANGAT PB-11-005-030-001/16
(mehta) 		2611005000NRG24260420230008830 26/04/2023 Veerpal Kaur 2611005WL000383 Veerpal Kaur 00468 UBIN0546461 1212 1212 Processed 17/05/2023 1639147781 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
69 SANGAT PB-11-005-030-001/166
(mehta) 		2611005000NRG24260420230008831 26/04/2023 Jaspreet kaur 2611005WL000383 Jaspreet kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639147747 JASPREET KAUR WO SUKHMANDER SINGH UNION BANK OF INDIA(508500)
70 SANGAT PB-11-005-030-001/171
(mehta) 		2611005000NRG24260420230008833 26/04/2023 Daleep kaur 2611005WL000383 Daleep kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639147766 DALIP KAUR WO KARTAR SINGH AND CDPO UNION BANK OF INDIA(508500)
71 SANGAT PB-11-005-030-001/176
(mehta) 		2611005000NRG24260420230008836 26/04/2023 Maghar singh 2611005WL000383 Maghar singh 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639147740 MAGHAR SINGH SO CHANNAN SINGH & BHAJAN K UNION BANK OF INDIA(508500)
72 SANGAT PB-11-005-030-001/179
(mehta) 		2611005000NRG24260420230008837 26/04/2023 Malkit kaur 2611005WL000383 Malkit kaur 00468 UBIN0546461 909 909 Processed 17/05/2023 1639147751 MALKIT KAUR WO DHANNA SINGH UNION BANK OF INDIA(508500)
73 SANGAT PB-11-005-030-001/187
(mehta) 		2611005000NRG24260420230008844 26/04/2023 Pal kaur 2611005WL000383 Pal kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639147744 PAL KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
74 SANGAT PB-11-005-030-001/188
(mehta) 		2611005000NRG24260420230008845 26/04/2023 Baljinder kaur 2611005WL000383 Baljinder kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639147783 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
75 SANGAT PB-11-005-030-001/190
(mehta) 		2611005000NRG24260420230008847 26/04/2023 Kiranjeet kaur 2611005WL000383 Kiranjeet kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639147779 KIRANJEET KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
76 SANGAT PB-11-005-030-001/219
(mehta) 		2611005000NRG24260420230008857 26/04/2023 Sonam 2611005WL000383 Sonam 00468 UBIN0546461 606 606 Processed 17/05/2023 1639147746 SONAM WO HARI KRISHAN UNION BANK OF INDIA(508500)
77 SANGAT PB-11-005-030-001/220
(mehta) 		2611005000NRG24260420230008858 26/04/2023 Karamjit kaur 2611005WL000383 Karamjit kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639147777 KARAMJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
78 SANGAT PB-11-005-030-001/258
(mehta) 		2611005000NRG24260420230008863 26/04/2023 Manjeet kaur 2611005WL000383 Manjeet kaur 00468 UBIN0546461 606 606 Processed 17/05/2023 1639147778 MANJEET KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
79 SANGAT PB-11-005-030-001/408
(mehta) 		2611005000NRG24260420230008873 26/04/2023 Jaskaran Kaur 2611005WL000383 Jaskaran Kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639147776 JASKARAN KAUR PUNJAB GRAMIN BANK(607138)
80 SANGAT PB-11-005-030-001/429
(mehta) 		2611005000NRG24260420230008875 26/04/2023 Naseeb Kaur 2611005WL000383 Naseeb Kaur 00468 UBIN0546461 606 606 Processed 17/05/2023 1639147767 NASIB KAURW/O TEJA SINGH AND DSSO UNION BANK OF INDIA(508500)
81 SANGAT PB-11-005-030-001/65
(mehta) 		2611005000NRG24260420230008878 26/04/2023 Jaswinder Kaur 2611005WL000383 Jaswinder Kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639147785 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
82 SANGAT PB-11-005-030-001/7
(mehta) 		2611005000NRG24260420230008879 26/04/2023 Pal kaur 2611005WL000383 Pal kaur 00468 UBIN0546461 909 909 Processed 17/05/2023 1639147738 PAL KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
83 SANGAT PB-11-005-030-001/87
(mehta) 		2611005000NRG24260420230008881 26/04/2023 MAYA 2611005WL000383 MAYA 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639147784 MAYA WO RAM CHAND UNION BANK OF INDIA(508500)
84 SANGAT PB-11-005-041-001/153
(Shergar) 		2611005000NRG24260420230008885 26/04/2023 Simer Kaur 2611005WL000384 Simer Kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639147757 SIMER KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
85 SANGAT PB-11-005-041-001/154
(Shergar) 		2611005000NRG24260420230008886 26/04/2023 Virpal Kaur 2611005WL000384 Virpal Kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639147754 VIRPAL KAUR WO NIKA SINGH UNION BANK OF INDIA(508500)
86 SANGAT PB-11-005-041-001/155
(Shergar) 		2611005000NRG24260420230008887 26/04/2023 Charanjit kaur 2611005WL000384 Charanjit kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639147797 CHARANJIT KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
87 SANGAT PB-11-005-041-001/158
(Shergar) 		2611005000NRG24260420230008888 26/04/2023 Rajveer Kaur 2611005WL000384 Rajveer Kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639147749 RAJVEER KAUR WO KASHMIR SINGH UNION BANK OF INDIA(508500)
88 SANGAT PB-11-005-041-001/160
(Shergar) 		2611005000NRG24260420230008889 26/04/2023 Sukhdev Kaur 2611005WL000384 Sukhdev Kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639147758 SUKHDEV KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
89 SANGAT PB-11-005-041-001/161
(Shergar) 		2611005000NRG24260420230008890 26/04/2023 Sarabjit Kaur 2611005WL000384 Sarabjit Kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639147752 SARABJIT KAUR WO PRITAM DAS UNION BANK OF INDIA(508500)
90 SANGAT PB-11-005-041-001/165
(Shergar) 		2611005000NRG24260420230008892 26/04/2023 Jeet Singh 2611005WL000384 Jeet Singh 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639147795 JIT SINGH SO MAL SINGH AND CDPO UNION BANK OF INDIA(508500)
91 SANGAT PB-11-005-041-001/167
(Shergar) 		2611005000NRG24260420230008893 26/04/2023 Karamjit kaur 2611005WL000384 Karamjit kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639147765 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
92 SANGAT PB-11-005-041-001/17
(Shergar) 		2611005000NRG24260420230008894 26/04/2023 JASWINDER KAUR 2611005WL000384 JASWINDER KAUR 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639147741 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
93 SANGAT PB-11-005-041-001/171
(Shergar) 		2611005000NRG24260420230008895 26/04/2023 Kushpreet Kaur 2611005WL000384 Kushpreet Kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639147760 KHUSHPREET KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
94 SANGAT PB-11-005-041-001/180
(Shergar) 		2611005000NRG24260420230008898 26/04/2023 Jasprit Kaur 2611005WL000384 Jasprit Kaur 00468 UBIN0546461 909 909 Processed 17/05/2023 1639147759 JASPREET KAUR WO JAGJIWAN SINGH UNION BANK OF INDIA(508500)
95 SANGAT PB-11-005-041-001/188
(Shergar) 		2611005000NRG24260420230008899 26/04/2023 Manjit kaur 2611005WL000384 Manjit kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639147800 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
96 SANGAT PB-11-005-041-001/195
(Shergar) 		2611005000NRG24260420230008900 26/04/2023 Sukhpreet Kaur 2611005WL000384 Sukhpreet Kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639147772 SUKHPREET KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
97 SANGAT PB-11-005-041-001/196
(Shergar) 		2611005000NRG24260420230008901 26/04/2023 Charanpal Kaur 2611005WL000384 Charanpal Kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639147756 CHARANPAL KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
98 SANGAT PB-11-005-041-001/203
(Shergar) 		2611005000NRG24260420230008902 26/04/2023 Harwinder Kaur 2611005WL000384 Harwinder Kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639147753 HARVINDER KAUR URF RAVINDER KAUR WO GURM UNION BANK OF INDIA(508500)
99 SANGAT PB-11-005-041-001/204
(Shergar) 		2611005000NRG24260420230008903 26/04/2023 Ramandeep kaur 2611005WL000384 Ramandeep kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639147750 RAMANDEEP KAUR W/O JASKARAN SINGH UNION BANK OF INDIA(508500)
100 SANGAT PB-11-005-041-001/23
(Shergar) 		2611005000NRG24260420230008904 26/04/2023 sarbjeet kaur 2611005WL000384 sarbjeet kaur 00468 UBIN0546461 303 303 Processed 17/05/2023 1639147742 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
101 SANGAT PB-11-005-041-001/32
(Shergar) 		2611005000NRG24260420230008908 26/04/2023 Rani kaur 2611005WL000384 Rani kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639147796 RANI WO RAMPAL SINGH UNION BANK OF INDIA(508500)
102 SANGAT PB-11-005-041-001/324
(Shergar) 		2611005000NRG24260420230008909 26/04/2023 Mandeep kaur 2611005WL000384 Mandeep kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639147755 MANDEEP KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
103 SANGAT PB-11-005-041-001/328
(Shergar) 		2611005000NRG24260420230008912 26/04/2023 Gurmail kaur 2611005WL000384 Gurmail kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639147763 GURMEL KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
104 SANGAT PB-11-005-041-001/329
(Shergar) 		2611005000NRG24260420230008913 26/04/2023 Sunari Bai 2611005WL000384 Sunari Bai 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639147771 MRS SUNARI BAI STATE BANK OF INDIA(508548)
105 SANGAT PB-11-005-041-001/331
(Shergar) 		2611005000NRG24260420230008916 26/04/2023 Rajwinder Kaur 2611005WL000384 Rajwinder Kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639147761 RAJWINDER KAUR WO GULAB SINGH UNION BANK OF INDIA(508500)
106 SANGAT PB-11-005-041-001/350
(Shergar) 		2611005000NRG24260420230008918 26/04/2023 Gurmit kaur 2611005WL000384 Gurmit kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639147739 GURMIT KAUR ICICI BANK LTD(508534)
107 SANGAT PB-11-005-041-001/363
(Shergar) 		2611005000NRG24260420230008920 26/04/2023 Rajveer Kaur 2611005WL000384 Rajveer Kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639147762 RAJVEER KAUR WO SARBJEET SINGH UNION BANK OF INDIA(508500)
108 SANGAT PB-11-005-041-001/365
(Shergar) 		2611005000NRG24260420230008921 26/04/2023 Sukhpreet kaur 2611005WL000384 Sukhpreet kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639147764 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
109 SANGAT PB-11-005-041-001/370
(Shergar) 		2611005000NRG24260420230008922 26/04/2023 Malkit Kaur 2611005WL000384 Malkit Kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1639147743 MALKEET KAUR ICICI BANK LTD(508534)
110 SANGAT PB-11-005-041-001/371
(Shergar) 		2611005000NRG24260420230008923 26/04/2023 Rajinderpal kaur 2611005WL000384 Rajinderpal kaur 00468 UBIN0546461 1212 1212 Processed 17/05/2023 1639147745 RAJINDERPAL KAUR WO DAVINDER SINGH UNION BANK OF INDIA(508500)
111 SANGAT PB-11-005-041-001/72
(Shergar) 		2611005000NRG24260420230008925 26/04/2023 Rajvinder kaur 2611005WL000384 Rajvinder kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639147799 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
112 SANGAT PB-11-005-041-001/86
(Shergar) 		2611005000NRG24260420230008927 26/04/2023 Gian singh 2611005WL000384 Gian singh 00468 UBIN0546461 1212 1212 Processed 17/05/2023 1639147786 GYAN SINGH SO BHURA SINGH UNION BANK OF INDIA(508500)
113 SANGAT PB-11-005-041-001/95
(Shergar) 		2611005000NRG24260420230008928 26/04/2023 mohar singh 2611005WL000384 mohar singh 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1639147780 MOHAR SINGH SO JAGROOP SINGH UNION BANK OF INDIA(508500)
SubTotal 85446 85446
Total 179073 179073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_260423APB_FTO_5553 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 4545
2 SANGAT PB2611005_260423APB_FTO_5553 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 1515
3 SANGAT PB2611005_260423APB_FTO_5553 Punjab & Sind Bank PSIB0021267 Jangirana 15150
4 SANGAT PB2611005_260423APB_FTO_5553 Punjab & Sind Bank PSIB0021400 Sangat Mandi 3636
5 SANGAT PB2611005_260423APB_FTO_5553 Punjab Gramin Bank PUNB0PGB003 BATHINDA 45753
6 SANGAT PB2611005_260423APB_FTO_5553 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 5757
7 SANGAT PB2611005_260423APB_FTO_5553 Punjab National Bank PUNB0134710 Ghuda bhatinda 5454
8 SANGAT PB2611005_260423APB_FTO_5553 State Bank of India SBIN0002399 KOTSHAMIR 8181
9 SANGAT PB2611005_260423APB_FTO_5553 Union Bank of India UBIN0546453 NANDGARH - BANDI 3636
10 SANGAT PB2611005_260423APB_FTO_5553 Union Bank of India UBIN0546461 BHAGWANGARH 85446

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