Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:31:29 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_210823APB_FTO_45834
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-11-005-034-001/102
(Pacca Khuard) 		2611005000NRG24210820230188642 21/08/2023 malkit kaur 2611005WL006675 malkit kaur 00078 CNRB0003878 1515 1515 Processed 28/08/2023 4911451409 MALKITO CANARA BANK(508532)
2 SANGAT PB-11-005-034-001/103
(Pacca Khuard) 		2611005000NRG24210820230188643 21/08/2023 Jallo kaur 2611005WL006675 Jallo kaur 00078 CNRB0003878 1212 1212 Processed 28/08/2023 4911351378 JEETO BHOWALSINGH PUNJAB NATIONAL BANK(508568)
3 SANGAT PB-11-005-034-001/108
(Pacca Khuard) 		2611005000NRG24210820230188645 21/08/2023 Amandeep 2611005WL006675 Amandeep 00078 CNRB0003878 1818 1818 Processed 28/08/2023 4911351379 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
4 SANGAT PB-11-005-034-001/109
(Pacca Khuard) 		2611005000NRG24210820230188646 21/08/2023 Murti kaur 2611005WL006675 Murti kaur 00078 CNRB0003878 1515 1515 Processed 28/08/2023 4911451410 MURTI CANARA BANK(508532)
5 SANGAT PB-11-005-034-001/112
(Pacca Khuard) 		2611005000NRG24210820230188648 21/08/2023 Chindo 2611005WL006675 Chindo 00078 CNRB0003878 1212 1212 Processed 28/08/2023 4911351371 CHHINDO CANARA BANK(508532)
6 SANGAT PB-11-005-034-001/123
(Pacca Khuard) 		2611005000NRG24210820230188656 21/08/2023 Chinder kaur 2611005WL006675 Chinder kaur 00078 CNRB0003878 1818 1818 Processed 28/08/2023 4911451405 CHHINDER PAL CANARA BANK(508532)
7 SANGAT PB-11-005-034-001/131
(Pacca Khuard) 		2611005000NRG24210820230188663 21/08/2023 Chhindo 2611005WL006675 Chhindo 00078 CNRB0003878 1818 1818 Processed 28/08/2023 4911351372 SHINDO CANARA BANK(508532)
8 SANGAT PB-11-005-034-001/136
(Pacca Khuard) 		2611005000NRG24210820230188664 21/08/2023 kulwinder kaur 2611005WL006675 kulwinder kaur 00078 CNRB0003878 1515 1515 Processed 28/08/2023 4911351373 KULWINDER KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
9 SANGAT PB-11-005-034-001/137
(Pacca Khuard) 		2611005000NRG24210820230188665 21/08/2023 Karamjit kaur 2611005WL006675 Karamjit kaur 00078 CNRB0003878 909 909 Processed 28/08/2023 4911351382 AMARJEET CANARA BANK(508532)
10 SANGAT PB-11-005-034-001/166
(Pacca Khuard) 		2611005000NRG24210820230188671 21/08/2023 Murti 2611005WL006675 Murti 00078 CNRB0003878 1818 1818 Processed 28/08/2023 4911351377 MURTI CANARA BANK(508532)
11 SANGAT PB-11-005-034-001/188
(Pacca Khuard) 		2611005000NRG24210820230188675 21/08/2023 nihal singh 2611005WL006675 nihal singh 00078 CNRB0003878 1818 1818 Processed 28/08/2023 4911351381 NIHAL SINGH PLA 128456 & DSWO PUNJAB NATIONAL BANK(508568)
12 SANGAT PB-11-005-034-001/195
(Pacca Khuard) 		2611005000NRG24210820230188677 21/08/2023 bhano 2611005WL006675 bhano 00078 CNRB0003878 1818 1818 Processed 28/08/2023 4911351375 BHANO ICICI BANK LTD(508534)
13 SANGAT PB-11-005-034-001/196
(Pacca Khuard) 		2611005000NRG24210820230188678 21/08/2023 soni 2611005WL006675 soni 00078 CNRB0003878 1212 1212 Processed 28/08/2023 4911451411 SONI CANARA BANK(508532)
14 SANGAT PB-11-005-034-001/197
(Pacca Khuard) 		2611005000NRG24210820230188679 21/08/2023 maya kaur 2611005WL006675 maya kaur 00078 CNRB0003878 1515 1515 Processed 28/08/2023 4911451406 MAYA KAUR WO KRISHAN RAM PUNJAB NATIONAL BANK(508568)
15 SANGAT PB-11-005-034-001/201
(Pacca Khuard) 		2611005000NRG24210820230188680 21/08/2023 surjit kaur 2611005WL006675 surjit kaur 00078 CNRB0003878 1212 1212 Processed 28/08/2023 4911451408 SUKHJIT KAUR CANARA BANK(508532)
16 SANGAT PB-11-005-034-001/220
(Pacca Khuard) 		2611005000NRG24210820230188682 21/08/2023 Shinderpal kaur 2611005WL006675 Shinderpal kaur 00078 CNRB0003878 1818 1818 Processed 28/08/2023 4911451415 CHHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
17 SANGAT PB-11-005-034-001/23
(Pacca Khuard) 		2611005000NRG24210820230188685 21/08/2023 PARMJIT KAUR 2611005WL006675 PARMJIT KAUR 00078 CNRB0003878 1515 1515 Processed 28/08/2023 4911351383 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
18 SANGAT PB-11-005-034-001/34
(Pacca Khuard) 		2611005000NRG24210820230188702 21/08/2023 Charanjit kaur 2611005WL006675 Charanjit kaur 00078 CNRB0003878 303 303 Rejected 28/08/2023 4911351380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SANGAT PB-11-005-034-001/47
(Pacca Khuard) 		2611005000NRG24210820230188709 21/08/2023 Manjit kaur 2611005WL006675 Manjit kaur 00078 CNRB0003878 1818 1818 Processed 28/08/2023 4911451407 MANJIT KAUR CANARA BANK(508532)
20 SANGAT PB-11-005-034-001/61
(Pacca Khuard) 		2611005000NRG24210820230188715 21/08/2023 jeeto 2611005WL006675 jeeto 00078 CNRB0003878 1818 1818 Processed 28/08/2023 4911351384 JITO PUNJAB NATIONAL BANK(508568)
21 SANGAT PB-11-005-034-001/64
(Pacca Khuard) 		2611005000NRG24210820230188717 21/08/2023 Bimla rani 2611005WL006675 Bimla rani 00078 CNRB0003878 1818 1818 Processed 28/08/2023 4911351374 BIMLA PUNJAB NATIONAL BANK(508568)
22 SANGAT PB-11-005-034-001/66
(Pacca Khuard) 		2611005000NRG24210820230188718 21/08/2023 Sukhpal kaur 2611005WL006675 Sukhpal kaur 00078 CNRB0003878 1818 1818 Processed 28/08/2023 4911451414 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
23 SANGAT PB-11-005-034-001/84
(Pacca Khuard) 		2611005000NRG24210820230188730 21/08/2023 Kello bai 2611005WL006675 Kello bai 00078 CNRB0003878 1212 1212 Processed 28/08/2023 4911351370 KAILO BAI PUNJAB NATIONAL BANK(508568)
24 SANGAT PB-11-005-034-001/85
(Pacca Khuard) 		2611005000NRG24210820230188731 21/08/2023 Chinder kaur 2611005WL006675 Chinder kaur 00078 CNRB0003878 303 303 Processed 28/08/2023 4911351376 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
25 SANGAT PB-11-005-034-001/87
(Pacca Khuard) 		2611005000NRG24210820230188732 21/08/2023 VEERPAL KAUR 2611005WL006675 VEERPAL KAUR 00078 CNRB0003878 1818 1818 Processed 28/08/2023 4911451413 VEERPAL KAUR CANARA BANK(508532)
26 SANGAT PB-11-005-034-001/95
(Pacca Khuard) 		2611005000NRG24210820230188735 21/08/2023 Amarjit kaur 2611005WL006675 Amarjit kaur 00078 CNRB0003878 909 909 Processed 28/08/2023 4911451412 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
27 SANGAT PB-11-005-034-001/99
(Pacca Khuard) 		2611005000NRG24210820230188736 21/08/2023 Indra 2611005WL006675 Indra 00078 CNRB0003878 909 909 Processed 28/08/2023 4911451416 INDER PAL CANARA BANK(508532)
SubTotal 38784 38784
28 SANGAT PB-11-005-014-001/194
(Ghari Bhutter) 		2611005000NRG24210820230187546 21/08/2023 Veerpal kaur 2611005WL006606 Veerpal kaur 00078 CNRB0018106 1515 1515 Processed 28/08/2023 4911351324 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
29 SANGAT PB-11-005-014-001/202
(Ghari Bhutter) 		2611005000NRG24210820230187549 21/08/2023 JASPAL KAUR 2611005WL006606 JASPAL KAUR 00078 CNRB0018106 1515 1515 Processed 28/08/2023 4911351305 JASPAL KAURKASHMIRA ICICI BANK LTD(508534)
30 SANGAT PB-11-005-014-001/210
(Ghari Bhutter) 		2611005000NRG24210820230187554 21/08/2023 JASPAL KAUR 2611005WL006606 JASPAL KAUR 00078 CNRB0018106 1515 1515 Processed 28/08/2023 4911351309 JASPAL KAUR CANARA BANK(508532)
31 SANGAT PB-11-005-014-001/214
(Ghari Bhutter) 		2611005000NRG24210820230187557 21/08/2023 Manjit Kaur 2611005WL006606 Manjit Kaur 00078 CNRB0018106 1515 1515 Processed 28/08/2023 4911451546 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
32 SANGAT PB-11-005-014-001/220
(Ghari Bhutter) 		2611005000NRG24210820230187560 21/08/2023 veerpal kaur 2611005WL006606 veerpal kaur 00078 CNRB0018106 1515 1515 Processed 28/08/2023 4911451545 VIRPAL KAUR CANARA BANK(508532)
33 SANGAT PB-11-005-014-001/225
(Ghari Bhutter) 		2611005000NRG24210820230187563 21/08/2023 Malkit Kaur 2611005WL006606 Malkit Kaur 00078 CNRB0018106 1515 1515 Processed 28/08/2023 4911351313 MALKIT SINGH HDFC BANK LTD(607152)
34 SANGAT PB-11-005-014-001/233
(Ghari Bhutter) 		2611005000NRG24210820230187568 21/08/2023 Kulwinder kaur 2611005WL006606 Kulwinder kaur 00078 CNRB0018106 1212 1212 Processed 28/08/2023 4911351307 KULWINDER KAUR CANARA BANK(508532)
35 SANGAT PB-11-005-014-001/237
(Ghari Bhutter) 		2611005000NRG24210820230187569 21/08/2023 Veerpal kaur 2611005WL006606 Veerpal kaur 00078 CNRB0018106 1515 1515 Processed 28/08/2023 4911351306 VIRPAL KAUR CANARA BANK(508532)
36 SANGAT PB-11-005-014-001/241
(Ghari Bhutter) 		2611005000NRG24210820230187571 21/08/2023 Manjit Kaur 2611005WL006606 Manjit Kaur 00078 CNRB0018106 1515 1515 Processed 28/08/2023 4911351311 MANJEET KAUR ICICI BANK LTD(508534)
37 SANGAT PB-11-005-014-001/247
(Ghari Bhutter) 		2611005000NRG24210820230187572 21/08/2023 Golo Kaur 2611005WL006606 Golo Kaur 00078 CNRB0018106 1515 1515 Processed 28/08/2023 4911451548 MRS GOLO GOLO STATE BANK OF INDIA(508548)
38 SANGAT PB-11-005-014-001/250
(Ghari Bhutter) 		2611005000NRG24210820230187573 21/08/2023 Rani 2611005WL006606 Rani 00078 CNRB0018106 1515 1515 Processed 28/08/2023 4911451544 RANI CANARA BANK(508532)
39 SANGAT PB-11-005-014-001/251
(Ghari Bhutter) 		2611005000NRG24210820230187574 21/08/2023 PARAMJIT KAUR 2611005WL006606 PARAMJIT KAUR 00078 CNRB0018106 1515 1515 Processed 28/08/2023 4911451549 PARAMJIT KAUR CANARA BANK(508532)
40 SANGAT PB-11-005-014-001/252
(Ghari Bhutter) 		2611005000NRG24210820230187575 21/08/2023 Charnjeet Kaur 2611005WL006606 Charnjeet Kaur 00078 CNRB0018106 1515 1515 Processed 28/08/2023 4911451547 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
41 SANGAT PB-11-005-014-001/254
(Ghari Bhutter) 		2611005000NRG24210820230187576 21/08/2023 surinder kaur 2611005WL006606 surinder kaur 00078 CNRB0018106 1515 1515 Processed 28/08/2023 4911451550 CHHINDER KAUR CANARA BANK(508532)
42 SANGAT PB-11-005-014-001/258
(Ghari Bhutter) 		2611005000NRG24210820230187577 21/08/2023 Gurpreet Kuar 2611005WL006606 Gurpreet Kuar 00078 CNRB0018106 1515 1515 Processed 28/08/2023 4911351310 GURPREET KAUR CANARA BANK(508532)
43 SANGAT PB-11-005-014-001/259
(Ghari Bhutter) 		2611005000NRG24210820230187578 21/08/2023 Pawan kaur 2611005WL006606 Pawan kaur 00078 CNRB0018106 1212 1212 Processed 28/08/2023 4911351315 PAWAN KAUR CANARA BANK(508532)
44 SANGAT PB-11-005-014-001/262
(Ghari Bhutter) 		2611005000NRG24210820230187579 21/08/2023 Rani kaur 2611005WL006606 Rani kaur 00078 CNRB0018106 1212 1212 Processed 28/08/2023 4911451554 MRS RANI KAUR STATE BANK OF INDIA(508548)
45 SANGAT PB-11-005-014-001/267
(Ghari Bhutter) 		2611005000NRG24210820230187581 21/08/2023 Manjit kaur 2611005WL006606 Manjit kaur 00078 CNRB0018106 1515 1515 Processed 28/08/2023 4911351308 MANJEET KAUR CANARA BANK(508532)
46 SANGAT PB-11-005-014-001/272
(Ghari Bhutter) 		2611005000NRG24210820230187583 21/08/2023 SURJIT KAUR 2611005WL006606 SURJIT KAUR 00078 CNRB0018106 1515 1515 Processed 28/08/2023 4911351312 SURJIT KAUR ICICI BANK LTD(508534)
47 SANGAT PB-11-005-014-001/276
(Ghari Bhutter) 		2611005000NRG24210820230187585 21/08/2023 Manpreet kaur 2611005WL006606 Manpreet kaur 00078 CNRB0018106 303 303 Processed 28/08/2023 4911351316 MANPREET KAUR CANARA BANK(508532)
48 SANGAT PB-11-005-014-001/284
(Ghari Bhutter) 		2611005000NRG24210820230187587 21/08/2023 DARSHAN KAUR 2611005WL006606 DARSHAN KAUR 00078 CNRB0018106 1515 1515 Processed 28/08/2023 4911451553 DARSHAN KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
49 SANGAT PB-11-005-014-001/294
(Ghari Bhutter) 		2611005000NRG24210820230187590 21/08/2023 Rimpi Kaur 2611005WL006606 Rimpi Kaur 00078 CNRB0018106 1515 1515 Processed 29/08/2023 4911351304 RIMPI KAUR PUNJAB & SIND BANK(607087)
50 SANGAT PB-11-005-014-001/297
(Ghari Bhutter) 		2611005000NRG24210820230187592 21/08/2023 Arshdeep Kaur 2611005WL006606 Arshdeep Kaur 00078 CNRB0018106 1515 1515 Processed 28/08/2023 4911451556 ARSHDEEP KAUR CANARA BANK(508532)
51 SANGAT PB-11-005-014-001/299
(Ghari Bhutter) 		2611005000NRG24210820230187593 21/08/2023 Karamjit Kaur 2611005WL006606 Karamjit Kaur 00078 CNRB0018106 1212 1212 Processed 28/08/2023 4911451552 KARAMJIT KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
52 SANGAT PB-11-005-014-001/309
(Ghari Bhutter) 		2611005000NRG24210820230187598 21/08/2023 Gurdass kaur 2611005WL006606 Gurdass kaur 00078 CNRB0018106 1515 1515 Processed 28/08/2023 4911351303 MRS GURDASS KAUR STATE BANK OF INDIA(508548)
53 SANGAT PB-11-005-014-001/310
(Ghari Bhutter) 		2611005000NRG24210820230187599 21/08/2023 Sukhpreet kaur 2611005WL006606 Sukhpreet kaur 00078 CNRB0018106 1515 1515 Processed 28/08/2023 4911451555 SUKHPREET KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
54 SANGAT PB-11-005-014-001/315
(Ghari Bhutter) 		2611005000NRG24210820230187600 21/08/2023 Amarjit kaur 2611005WL006606 Amarjit kaur 00078 CNRB0018106 1515 1515 Processed 28/08/2023 4911351317 AMARJEET KAUR CANARA BANK(508532)
55 SANGAT PB-11-005-014-001/354
(Ghari Bhutter) 		2611005000NRG24210820230187607 21/08/2023 Harpreet Kaur 2611005WL006606 Harpreet Kaur 00078 CNRB0018106 1515 1515 Processed 28/08/2023 4911351318 HARPREET KAUR AND GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
56 SANGAT PB-11-005-014-001/56
(Ghari Bhutter) 		2611005000NRG24210820230187614 21/08/2023 akki kaur 2611005WL006606 akki kaur 00078 CNRB0018106 1515 1515 Processed 28/08/2023 4911451551 AAKI KAUR CANARA BANK(508532)
57 SANGAT PB-11-005-014-001/77
(Ghari Bhutter) 		2611005000NRG24210820230187619 21/08/2023 Sukhwinder Kaur 2611005WL006606 Sukhwinder Kaur 00078 CNRB0018106 1515 1515 Rejected 28/08/2023 4911351314 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 43026 43026
58 SANGAT PB-11-005-035-001/366
(PACKA KALAN) 		2611005000NRG24210820230188435 21/08/2023 SANTOSH RANI 2611005WL006667 SANTOSH RANI 00114 UTIB0SBCB01 909 909 Processed 28/08/2023 4911351175 SANTOSH RANI ICICI BANK LTD(508534)
59 SANGAT PB-11-005-035-001/479
(PACKA KALAN) 		2611005000NRG24210820230188469 21/08/2023 Harnek Ram 2611005WL006667 Harnek Ram 00114 UTIB0SBCB01 909 909 Processed 28/08/2023 4911351173 HARNEK RAM S/O GIKA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
60 SANGAT PB-11-005-035-001/479
(PACKA KALAN) 		2611005000NRG24210820230188470 21/08/2023 Lachmi 2611005WL006667 Lachmi 00114 UTIB0SBCB01 909 909 Processed 28/08/2023 4911351174 LACHHNI W/O HARNEK RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 2727 2727
61 SANGAT PB-11-005-006-001/156
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187976 21/08/2023 Bagger Singh 2611005WL006645 Bagger Singh 00152 HDFC0003412 1515 1515 Processed 28/08/2023 4911451530 BAGGAD SINGH HDFC BANK LTD(607152)
62 SANGAT PB-11-005-006-001/222
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188020 21/08/2023 Gurpreet singh 2611005WL006645 Gurpreet singh 00152 HDFC0003412 1515 1515 Processed 28/08/2023 4911451531 GURPREET SINGH S/O BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
63 SANGAT PB-11-005-006-001/260
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188022 21/08/2023 Sunita rani 2611005WL006645 Sunita rani 00152 HDFC0003412 606 606 Processed 28/08/2023 4911451529 SUNITA RANI HDFC BANK LTD(607152)
SubTotal 3636 3636
64 SANGAT PB-11-005-035-001/527
(PACKA KALAN) 		2611005000NRG24210820230188490 21/08/2023 Rekha Rani 2611005WL006667 Rekha Rani 00349 PSIB0000269 909 909 Processed 28/08/2023 4911351176 REKHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
65 SANGAT PB-11-005-034-001/10
(Pacca Khuard) 		2611005000NRG24210820230188641 21/08/2023 kammi kaur 2611005WL006675 kammi kaur 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4911351216 KAMMI PLA 127826 & DSWO PUNJAB NATIONAL BANK(508568)
66 SANGAT PB-11-005-034-001/106
(Pacca Khuard) 		2611005000NRG24210820230188644 21/08/2023 rani kaur 2611005WL006675 rani kaur 00354 PUNB0084400 1212 1212 Processed 28/08/2023 4911351232 RANI KAUR ICICI BANK LTD(508534)
67 SANGAT PB-11-005-034-001/11
(Pacca Khuard) 		2611005000NRG24210820230188647 21/08/2023 mANPREET KAUR 2611005WL006675 mANPREET KAUR 00354 PUNB0084400 1212 1212 Processed 28/08/2023 4911351252 MANPREET KAUR W/O PAMMA SINGH PUNJAB NATIONAL BANK(508568)
68 SANGAT PB-11-005-034-001/113
(Pacca Khuard) 		2611005000NRG24210820230188649 21/08/2023 Satwinder Kuar 2611005WL006675 Satwinder Kuar 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4911351240 SUKHMINDER KAUR PUNJAB NATIONAL BANK(508568)
69 SANGAT PB-11-005-034-001/12
(Pacca Khuard) 		2611005000NRG24210820230188652 21/08/2023 Jaswinder kaur 2611005WL006675 Jaswinder kaur 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4911351230 JASVINDER KAUR W/O JALANDHAR SINGH PUNJAB NATIONAL BANK(508568)
70 SANGAT PB-11-005-034-001/120
(Pacca Khuard) 		2611005000NRG24210820230188653 21/08/2023 Jallo kaur 2611005WL006675 Jallo kaur 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4911351247 JALLO W/O SHINGARA RAM PUNJAB NATIONAL BANK(508568)
71 SANGAT PB-11-005-034-001/121
(Pacca Khuard) 		2611005000NRG24210820230188654 21/08/2023 JASPREET KAUR 2611005WL006675 JASPREET KAUR 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4911351290 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
72 SANGAT PB-11-005-034-001/124
(Pacca Khuard) 		2611005000NRG24210820230188657 21/08/2023 Mukhtiar kaur 2611005WL006675 Mukhtiar kaur 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4911351236 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
73 SANGAT PB-11-005-034-001/125
(Pacca Khuard) 		2611005000NRG24210820230188659 21/08/2023 Manjit kaur 2611005WL006675 Manjit kaur 00354 PUNB0084400 1515 1515 Processed 28/08/2023 4911351255 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
74 SANGAT PB-11-005-034-001/128
(Pacca Khuard) 		2611005000NRG24210820230188660 21/08/2023 kulwinder kaur 2611005WL006675 kulwinder kaur 00354 PUNB0084400 1212 1212 Processed 28/08/2023 4911351243 KULWINDER KAUR W/O LEELA SINGH PUNJAB NATIONAL BANK(508568)
75 SANGAT PB-11-005-034-001/140
(Pacca Khuard) 		2611005000NRG24210820230188666 21/08/2023 Sukhwinder kaur 2611005WL006675 Sukhwinder kaur 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4911351202 SUKHWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
76 SANGAT PB-11-005-034-001/141
(Pacca Khuard) 		2611005000NRG24210820230188667 21/08/2023 beero 2611005WL006675 beero 00354 PUNB0084400 303 303 Processed 28/08/2023 4911351215 BALVIR KAUR PLA 127822 & DSWO PUNJAB NATIONAL BANK(508568)
77 SANGAT PB-11-005-034-001/148
(Pacca Khuard) 		2611005000NRG24210820230188668 21/08/2023 Mella singh 2611005WL006675 Mella singh 00354 PUNB0084400 1515 1515 Processed 28/08/2023 4911351241 MELA SINGH AND CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
78 SANGAT PB-11-005-034-001/152
(Pacca Khuard) 		2611005000NRG24210820230188669 21/08/2023 Manjit kaur 2611005WL006675 Manjit kaur 00354 PUNB0084400 303 303 Processed 28/08/2023 4911351245 RANJIT KAUR ICICI BANK LTD(508534)
79 SANGAT PB-11-005-034-001/168
(Pacca Khuard) 		2611005000NRG24210820230188672 21/08/2023 Jeeto bai 2611005WL006675 Jeeto bai 00354 PUNB0084400 303 303 Processed 28/08/2023 4911351196 JEETO WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
80 SANGAT PB-11-005-034-001/183
(Pacca Khuard) 		2611005000NRG24210820230188673 21/08/2023 gurtej singh 2611005WL006675 gurtej singh 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4911351237 GURTEJ SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
81 SANGAT PB-11-005-034-001/186
(Pacca Khuard) 		2611005000NRG24210820230188674 21/08/2023 gurnam kaur 2611005WL006675 gurnam kaur 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4911351233 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
82 SANGAT PB-11-005-034-001/225
(Pacca Khuard) 		2611005000NRG24210820230188683 21/08/2023 Sarbi 2611005WL006675 Sarbi 00354 PUNB0084400 303 303 Processed 28/08/2023 4911351226 SARBI JANTARAM PUNJAB NATIONAL BANK(508568)
83 SANGAT PB-11-005-034-001/226
(Pacca Khuard) 		2611005000NRG24210820230188684 21/08/2023 Sandeep kaur 2611005WL006675 Sandeep kaur 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4911351285 SANDEEPKAUR CHARANJITSINGH PUNJAB NATIONAL BANK(508568)
84 SANGAT PB-11-005-034-001/233
(Pacca Khuard) 		2611005000NRG24210820230188686 21/08/2023 Kulwinder kaur 2611005WL006675 Kulwinder kaur 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4911351266 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
85 SANGAT PB-11-005-034-001/236
(Pacca Khuard) 		2611005000NRG24210820230188687 21/08/2023 Sarabjit kaur 2611005WL006675 Sarabjit kaur 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4911351287 SARBJEET KAUR W/O CHARAN DAS PUNJAB NATIONAL BANK(508568)
86 SANGAT PB-11-005-034-001/237
(Pacca Khuard) 		2611005000NRG24210820230188688 21/08/2023 Charanjit kaur 2611005WL006675 Charanjit kaur 00354 PUNB0084400 1515 1515 Processed 28/08/2023 4911351208 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
87 SANGAT PB-11-005-034-001/24
(Pacca Khuard) 		2611005000NRG24210820230188689 21/08/2023 Kulwant kaur 2611005WL006675 Kulwant kaur 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4911351228 KULWANT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
88 SANGAT PB-11-005-034-001/243
(Pacca Khuard) 		2611005000NRG24210820230188690 21/08/2023 Paramjit Kaur 2611005WL006675 Paramjit Kaur 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4911351203 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
89 SANGAT PB-11-005-034-001/247
(Pacca Khuard) 		2611005000NRG24210820230188692 21/08/2023 Sunita 2611005WL006675 Sunita 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4911351292 SUNITA PUNJAB NATIONAL BANK(508568)
90 SANGAT PB-11-005-034-001/251
(Pacca Khuard) 		2611005000NRG24210820230188693 21/08/2023 KIRANJEET KAUR 2611005WL006675 KIRANJEET KAUR 00354 PUNB0084400 1212 1212 Processed 28/08/2023 4911351288 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
91 SANGAT PB-11-005-034-001/258
(Pacca Khuard) 		2611005000NRG24210820230188696 21/08/2023 VEERPAL KAUR 2611005WL006675 VEERPAL KAUR 00354 PUNB0084400 1515 1515 Processed 28/08/2023 4911351207 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
92 SANGAT PB-11-005-034-001/26
(Pacca Khuard) 		2611005000NRG24210820230188697 21/08/2023 Kulwant Kaur 2611005WL006675 Kulwant Kaur 00354 PUNB0084400 303 303 Processed 28/08/2023 4911351225 KULWANT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
93 SANGAT PB-11-005-034-001/28
(Pacca Khuard) 		2611005000NRG24210820230188698 21/08/2023 Mindo 2611005WL006675 Mindo 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4911351320 MINDO PUNJAB NATIONAL BANK(508568)
94 SANGAT PB-11-005-034-001/29
(Pacca Khuard) 		2611005000NRG24210820230188699 21/08/2023 Bogga singh 2611005WL006675 Bogga singh 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351254 BHOGA SINGH S/O KAKARH SINGH PUNJAB NATIONAL BANK(508568)
95 SANGAT PB-11-005-034-001/3
(Pacca Khuard) 		2611005000NRG24210820230188700 21/08/2023 manjit kaur 2611005WL006675 manjit kaur 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4911351231 MANJIT KAUR W/O TEJ SINGH PUNJAB NATIONAL BANK(508568)
96 SANGAT PB-11-005-034-001/32
(Pacca Khuard) 		2611005000NRG24210820230188701 21/08/2023 Jeeto 2611005WL006675 Jeeto 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4911351250 JEETO ICICI BANK LTD(508534)
97 SANGAT PB-11-005-034-001/35
(Pacca Khuard) 		2611005000NRG24210820230188703 21/08/2023 Manjit kaur 2611005WL006675 Manjit kaur 00354 PUNB0084400 1212 1212 Processed 28/08/2023 4911351275 MANJITKAUR W/O AKEM SINGH PUNJAB NATIONAL BANK(508568)
98 SANGAT PB-11-005-034-001/39
(Pacca Khuard) 		2611005000NRG24210820230188704 21/08/2023 Aamrjit kaur 2611005WL006675 Aamrjit kaur 00354 PUNB0084400 303 303 Processed 28/08/2023 4911351234 AMARJEET KAUR W/O RELU SINGH PUNJAB NATIONAL BANK(508568)
99 SANGAT PB-11-005-034-001/40
(Pacca Khuard) 		2611005000NRG24210820230188705 21/08/2023 Manpreet kaur 2611005WL006675 Manpreet kaur 00354 PUNB0084400 1515 1515 Rejected 28/08/2023 4911351260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 SANGAT PB-11-005-034-001/42
(Pacca Khuard) 		2611005000NRG24210820230188707 21/08/2023 Iqbal kaur 2611005WL006675 Iqbal kaur 00354 PUNB0084400 1515 1515 Processed 28/08/2023 4911351211 IQBAL KAUR W/O SH RAM SINGH PUNJAB NATIONAL BANK(508568)
101 SANGAT PB-11-005-034-001/44
(Pacca Khuard) 		2611005000NRG24210820230188708 21/08/2023 Paramjit kaur 2611005WL006675 Paramjit kaur 00354 PUNB0084400 1212 1212 Rejected 28/08/2023 4911351246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 SANGAT PB-11-005-034-001/54
(Pacca Khuard) 		2611005000NRG24210820230188710 21/08/2023 Davinder Kaur 2611005WL006675 Davinder Kaur 00354 PUNB0084400 303 303 Processed 28/08/2023 4911351253 DAVINDER KAUR W/O SURAJ SINGH PUNJAB NATIONAL BANK(508568)
103 SANGAT PB-11-005-034-001/57
(Pacca Khuard) 		2611005000NRG24210820230188711 21/08/2023 Mahinder ram 2611005WL006675 Mahinder ram 00354 PUNB0084400 1212 1212 Processed 28/08/2023 4911351192 MOHINDER SINGH ICICI BANK LTD(508534)
104 SANGAT PB-11-005-034-001/58
(Pacca Khuard) 		2611005000NRG24210820230188712 21/08/2023 Darshan Ram 2611005WL006675 Darshan Ram 00354 PUNB0084400 1212 1212 Processed 28/08/2023 4911351291 DARSHAN RAM PUNJAB NATIONAL BANK(508568)
105 SANGAT PB-11-005-034-001/59
(Pacca Khuard) 		2611005000NRG24210820230188713 21/08/2023 Rani Kuar 2611005WL006675 Rani Kuar 00354 PUNB0084400 1515 1515 Processed 28/08/2023 4911351293 RANI PUNJAB NATIONAL BANK(508568)
106 SANGAT PB-11-005-034-001/60
(Pacca Khuard) 		2611005000NRG24210820230188714 21/08/2023 Seeto Rani 2611005WL006675 Seeto Rani 00354 PUNB0084400 1212 1212 Processed 28/08/2023 4911351251 SEETO W/O MAKHAN PUNJAB NATIONAL BANK(508568)
107 SANGAT PB-11-005-034-001/63
(Pacca Khuard) 		2611005000NRG24210820230188716 21/08/2023 Baljit kaur 2611005WL006675 Baljit kaur 00354 PUNB0084400 1212 1212 Processed 28/08/2023 4911351182 BALJEET KAUR W/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
108 SANGAT PB-11-005-034-001/67
(Pacca Khuard) 		2611005000NRG24210820230188719 21/08/2023 AMRIK SINGH 2611005WL006675 AMRIK SINGH 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4911351238 AMRIK SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
109 SANGAT PB-11-005-034-001/69
(Pacca Khuard) 		2611005000NRG24210820230188720 21/08/2023 Kirna kaur 2611005WL006675 Kirna kaur 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4911351227 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
110 SANGAT PB-11-005-034-001/70
(Pacca Khuard) 		2611005000NRG24210820230188721 21/08/2023 Charanjit kaur 2611005WL006675 Charanjit kaur 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4911351235 CHARANJEET KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
111 SANGAT PB-11-005-034-001/71
(Pacca Khuard) 		2611005000NRG24210820230188722 21/08/2023 Sheela Rani 2611005WL006675 Sheela Rani 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4911351209 SHEELA RANI PUNJAB NATIONAL BANK(508568)
112 SANGAT PB-11-005-034-001/72
(Pacca Khuard) 		2611005000NRG24210820230188723 21/08/2023 Jaswinder kaur 2611005WL006675 Jaswinder kaur 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4911351248 JASWINDER KAUR W/O CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
113 SANGAT PB-11-005-034-001/75
(Pacca Khuard) 		2611005000NRG24210820230188724 21/08/2023 Akko kaur 2611005WL006675 Akko kaur 00354 PUNB0084400 1515 1515 Processed 28/08/2023 4911351321 AKKO KAUR PUNJAB NATIONAL BANK(508568)
114 SANGAT PB-11-005-034-001/79
(Pacca Khuard) 		2611005000NRG24210820230188725 21/08/2023 Mahego 2611005WL006675 Mahego 00354 PUNB0084400 1515 1515 Processed 28/08/2023 4911351180 MEHMO ICICI BANK LTD(508534)
115 SANGAT PB-11-005-034-001/80
(Pacca Khuard) 		2611005000NRG24210820230188726 21/08/2023 Bhajna 2611005WL006675 Bhajna 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4911351239 BHAJNO PUNJAB NATIONAL BANK(508568)
116 SANGAT PB-11-005-034-001/81
(Pacca Khuard) 		2611005000NRG24210820230188727 21/08/2023 Paramjit kaur 2611005WL006675 Paramjit kaur 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4911351244 PARAMJIT KAUR W/O CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
117 SANGAT PB-11-005-034-001/82
(Pacca Khuard) 		2611005000NRG24210820230188728 21/08/2023 Gurpreet kaur 2611005WL006675 Gurpreet kaur 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4911351289 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
118 SANGAT PB-11-005-034-001/83
(Pacca Khuard) 		2611005000NRG24210820230188729 21/08/2023 Bhuro kaur 2611005WL006675 Bhuro kaur 00354 PUNB0084400 1515 1515 Processed 28/08/2023 4911351249 BHURO W/O HARGOBIND SINGH PUNJAB NATIONAL BANK(508568)
119 SANGAT PB-11-005-034-001/92
(Pacca Khuard) 		2611005000NRG24210820230188733 21/08/2023 Binder kaur 2611005WL006675 Binder kaur 00354 PUNB0084400 606 606 Processed 28/08/2023 4911351229 BINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
120 SANGAT PB-11-005-034-001/93
(Pacca Khuard) 		2611005000NRG24210820230188734 21/08/2023 Bhano Kur 2611005WL006675 Bhano Kur 00354 PUNB0084400 1515 1515 Processed 28/08/2023 4911351242 BHANO PUNJAB NATIONAL BANK(508568)
121 SANGAT PB-11-005-035-001/138
(PACKA KALAN) 		2611005000NRG24210820230188427 21/08/2023 Sarbjit kaur 2611005WL006667 Sarbjit kaur 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351185 SARABJIT KAUR HDFC BANK LTD(607152)
122 SANGAT PB-11-005-035-001/139
(PACKA KALAN) 		2611005000NRG24210820230188428 21/08/2023 manpower kaur 2611005WL006667 manpower kaur 00354 PUNB0084400 606 606 Processed 28/08/2023 4911351186 MANPREET KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
123 SANGAT PB-11-005-035-001/233
(PACKA KALAN) 		2611005000NRG24210820230188429 21/08/2023 Savarnjeet Kaur 2611005WL006667 Savarnjeet Kaur 00354 PUNB0084400 606 606 Processed 28/08/2023 4911351256 SWARNJEET KAUR PUNJAB NATIONAL BANK(508568)
124 SANGAT PB-11-005-035-001/353
(PACKA KALAN) 		2611005000NRG24210820230188430 21/08/2023 Balveer Kaur 2611005WL006667 Balveer Kaur 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351189 BALVIR KAUR W/O KASHI RAM PUNJAB NATIONAL BANK(508568)
125 SANGAT PB-11-005-035-001/354
(PACKA KALAN) 		2611005000NRG24210820230188431 21/08/2023 paramjit kaur 2611005WL006667 paramjit kaur 00354 PUNB0084400 303 303 Processed 28/08/2023 4911351221 PARAMJIT KAUR WO BEERA SINGH URF BALVIR PUNJAB NATIONAL BANK(508568)
126 SANGAT PB-11-005-035-001/363
(PACKA KALAN) 		2611005000NRG24210820230188433 21/08/2023 baljit kaur 2611005WL006667 baljit kaur 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351198 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
127 SANGAT PB-11-005-035-001/363
(PACKA KALAN) 		2611005000NRG24210820230188432 21/08/2023 jagdev singh 2611005WL006667 jagdev singh 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351217 JAGDEV SINGH ICICI BANK LTD(508534)
128 SANGAT PB-11-005-035-001/365
(PACKA KALAN) 		2611005000NRG24210820230188434 21/08/2023 Seeto 2611005WL006667 Seeto 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351219 SURJIT KAUR W/O RULDU SINGH PUNJAB NATIONAL BANK(508568)
129 SANGAT PB-11-005-035-001/368
(PACKA KALAN) 		2611005000NRG24210820230188436 21/08/2023 Lakhvir kaur 2611005WL006667 Lakhvir kaur 00354 PUNB0084400 606 606 Processed 28/08/2023 4911351218 LAKHWINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
130 SANGAT PB-11-005-035-001/377
(PACKA KALAN) 		2611005000NRG24210820230188437 21/08/2023 Inderjit Kaur 2611005WL006667 Inderjit Kaur 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351191 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
131 SANGAT PB-11-005-035-001/378
(PACKA KALAN) 		2611005000NRG24210820230188438 21/08/2023 jasveer kaur 2611005WL006667 jasveer kaur 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351272 JASVEERKAUR NIKKASINGH PUNJAB NATIONAL BANK(508568)
132 SANGAT PB-11-005-035-001/394
(PACKA KALAN) 		2611005000NRG24210820230188439 21/08/2023 Krishna Devi 2611005WL006667 Krishna Devi 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351210 KRISHNA DEVI W/O CHARNA SINGH & D.S PUNJAB NATIONAL BANK(508568)
133 SANGAT PB-11-005-035-001/395
(PACKA KALAN) 		2611005000NRG24210820230188440 21/08/2023 jaswinder Kaur 2611005WL006667 jaswinder Kaur 00354 PUNB0084400 606 606 Processed 28/08/2023 4911351261 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
134 SANGAT PB-11-005-035-001/402
(PACKA KALAN) 		2611005000NRG24210820230188441 21/08/2023 SANTOSH 2611005WL006667 SANTOSH 00354 PUNB0084400 606 606 Processed 28/08/2023 4911351278 SANTOSHRANI MEETARAM PUNJAB NATIONAL BANK(508568)
135 SANGAT PB-11-005-035-001/406
(PACKA KALAN) 		2611005000NRG24210820230188442 21/08/2023 BALDEV KAUR 2611005WL006667 BALDEV KAUR 00354 PUNB0084400 606 606 Processed 28/08/2023 4911351259 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
136 SANGAT PB-11-005-035-001/408
(PACKA KALAN) 		2611005000NRG24210820230188444 21/08/2023 PARAMJIT KAUR 2611005WL006667 PARAMJIT KAUR 00354 PUNB0084400 909 909 Rejected 28/08/2023 4911351265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 SANGAT PB-11-005-035-001/408
(PACKA KALAN) 		2611005000NRG24210820230188443 21/08/2023 TOTA SINGH 2611005WL006667 TOTA SINGH 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351181 TOTA SINGH S/O GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
138 SANGAT PB-11-005-035-001/409
(PACKA KALAN) 		2611005000NRG24210820230188445 21/08/2023 MANPREET KAUR 2611005WL006667 MANPREET KAUR 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351281 MANPREETKAUR KULWINDERSINGH PUNJAB NATIONAL BANK(508568)
139 SANGAT PB-11-005-035-001/417
(PACKA KALAN) 		2611005000NRG24210820230188446 21/08/2023 AMARJIT KAUR 2611005WL006667 AMARJIT KAUR 00354 PUNB0084400 606 606 Processed 28/08/2023 4911351274 AMARJITKAUR GORASINGH PUNJAB NATIONAL BANK(508568)
140 SANGAT PB-11-005-035-001/418
(PACKA KALAN) 		2611005000NRG24210820230188447 21/08/2023 KOMAL RANI 2611005WL006667 KOMAL RANI 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351193 KOMAL RANI WO SUKHDEV PUNJAB NATIONAL BANK(508568)
141 SANGAT PB-11-005-035-001/419
(PACKA KALAN) 		2611005000NRG24210820230188448 21/08/2023 RAJPAL KAUR 2611005WL006667 RAJPAL KAUR 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351257 RAJPAL KAUR PUNJAB NATIONAL BANK(508568)
142 SANGAT PB-11-005-035-001/423
(PACKA KALAN) 		2611005000NRG24210820230188449 21/08/2023 KARAMJIT KAUR 2611005WL006667 KARAMJIT KAUR 00354 PUNB0084400 909 909 Rejected 28/08/2023 4911351279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 SANGAT PB-11-005-035-001/429
(PACKA KALAN) 		2611005000NRG24210820230188450 21/08/2023 JASPREET KAUR 2611005WL006667 JASPREET KAUR 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351199 JASPREET KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
144 SANGAT PB-11-005-035-001/431
(PACKA KALAN) 		2611005000NRG24210820230188451 21/08/2023 BALVEER KAUR 2611005WL006667 BALVEER KAUR 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351187 BALVIR KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
145 SANGAT PB-11-005-035-001/437
(PACKA KALAN) 		2611005000NRG24210820230188452 21/08/2023 SUKHJIT KAUR 2611005WL006667 SUKHJIT KAUR 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351280 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
146 SANGAT PB-11-005-035-001/441
(PACKA KALAN) 		2611005000NRG24210820230188454 21/08/2023 baljit kaur 2611005WL006667 baljit kaur 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351194 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 SANGAT PB-11-005-035-001/441
(PACKA KALAN) 		2611005000NRG24210820230188453 21/08/2023 gurjant singh 2611005WL006667 gurjant singh 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351178 GURJANT SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
148 SANGAT PB-11-005-035-001/445
(PACKA KALAN) 		2611005000NRG24210820230188455 21/08/2023 amarjit kaur 2611005WL006667 amarjit kaur 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351183 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
149 SANGAT PB-11-005-035-001/446
(PACKA KALAN) 		2611005000NRG24210820230188456 21/08/2023 DAVINDER KAUR 2611005WL006667 DAVINDER KAUR 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351184 DAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 SANGAT PB-11-005-035-001/449
(PACKA KALAN) 		2611005000NRG24210820230188457 21/08/2023 manjit kaur 2611005WL006667 manjit kaur 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351224 MANJEET KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
151 SANGAT PB-11-005-035-001/450
(PACKA KALAN) 		2611005000NRG24210820230188458 21/08/2023 manjit kaur 2611005WL006667 manjit kaur 00354 PUNB0084400 303 303 Processed 28/08/2023 4911351197 MANJEET KAUR W/O MADER SINGH PUNJAB NATIONAL BANK(508568)
152 SANGAT PB-11-005-035-001/452
(PACKA KALAN) 		2611005000NRG24210820230188459 21/08/2023 lakhveer kaur 2611005WL006667 lakhveer kaur 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351286 LAKHVIRKAUR GURTEJSINGH PUNJAB NATIONAL BANK(508568)
153 SANGAT PB-11-005-035-001/453
(PACKA KALAN) 		2611005000NRG24210820230188460 21/08/2023 veerpal Kaur 2611005WL006667 veerpal Kaur 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351282 VEERPALKUR KULDEEPSINGH PUNJAB NATIONAL BANK(508568)
154 SANGAT PB-11-005-035-001/456
(PACKA KALAN) 		2611005000NRG24210820230188461 21/08/2023 gurmeet kaur 2611005WL006667 gurmeet kaur 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351268 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
155 SANGAT PB-11-005-035-001/457
(PACKA KALAN) 		2611005000NRG24210820230188462 21/08/2023 tej kaur 2611005WL006667 tej kaur 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351276 TEJKAUR BAHADARSINGH PUNJAB NATIONAL BANK(508568)
156 SANGAT PB-11-005-035-001/459
(PACKA KALAN) 		2611005000NRG24210820230188463 21/08/2023 sukhpreet kaur 2611005WL006667 sukhpreet kaur 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351271 SUKHPREETKAUR SARWANSINGH PUNJAB NATIONAL BANK(508568)
157 SANGAT PB-11-005-035-001/466
(PACKA KALAN) 		2611005000NRG24210820230188464 21/08/2023 MEERA DEVI 2611005WL006667 MEERA DEVI 00354 PUNB0084400 303 303 Processed 28/08/2023 4911351179 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
158 SANGAT PB-11-005-035-001/468
(PACKA KALAN) 		2611005000NRG24210820230188465 21/08/2023 JASWINDER KAUR 2611005WL006667 JASWINDER KAUR 00354 PUNB0084400 606 606 Processed 28/08/2023 4911351283 JASWINDERKAUR JASWINDERSINGH PUNJAB NATIONAL BANK(508568)
159 SANGAT PB-11-005-035-001/474
(PACKA KALAN) 		2611005000NRG24210820230188466 21/08/2023 Mandeep Kaur 2611005WL006667 Mandeep Kaur 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351206 MANDEEP KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
160 SANGAT PB-11-005-035-001/476
(PACKA KALAN) 		2611005000NRG24210820230188467 21/08/2023 Jangeero 2611005WL006667 Jangeero 00354 PUNB0084400 303 303 Processed 28/08/2023 4911351213 JANGIRO AND CDPO SANGAT PL 127124 PUNJAB NATIONAL BANK(508568)
161 SANGAT PB-11-005-035-001/478-A
(PACKA KALAN) 		2611005000NRG24210820230188468 21/08/2023 Bachno 2611005WL006667 Bachno 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351212 BACHNO ICICI BANK LTD(508534)
162 SANGAT PB-11-005-035-001/481
(PACKA KALAN) 		2611005000NRG24210820230188471 21/08/2023 Kamalpreet Kaur 2611005WL006667 Kamalpreet Kaur 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351284 KAMALPREET KAUR PUNJAB NATIONAL BANK(508568)
163 SANGAT PB-11-005-035-001/485
(PACKA KALAN) 		2611005000NRG24210820230188472 21/08/2023 Jarnail Kaur 2611005WL006667 Jarnail Kaur 00354 PUNB0084400 606 606 Processed 28/08/2023 4911351223 JARNAIL KAUR ICICI BANK LTD(508534)
164 SANGAT PB-11-005-035-001/486
(PACKA KALAN) 		2611005000NRG24210820230188473 21/08/2023 Karamjit Kaur 2611005WL006667 Karamjit Kaur 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351273 KARAMJEETKAUR HARBANSSINGH PUNJAB NATIONAL BANK(508568)
165 SANGAT PB-11-005-035-001/487
(PACKA KALAN) 		2611005000NRG24210820230188474 21/08/2023 Veera Kaur 2611005WL006667 Veera Kaur 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351195 VEERA KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
166 SANGAT PB-11-005-035-001/488
(PACKA KALAN) 		2611005000NRG24210820230188475 21/08/2023 Binder Kaur 2611005WL006667 Binder Kaur 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351263 BINDER KAUR PUNJAB NATIONAL BANK(508568)
167 SANGAT PB-11-005-035-001/489
(PACKA KALAN) 		2611005000NRG24210820230188476 21/08/2023 Charanjit Kaur 2611005WL006667 Charanjit Kaur 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351270 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
168 SANGAT PB-11-005-035-001/490
(PACKA KALAN) 		2611005000NRG24210820230188477 21/08/2023 Geeta Rani 2611005WL006667 Geeta Rani 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351190 GITA RANI W/O JELLA SINGH PUNJAB NATIONAL BANK(508568)
169 SANGAT PB-11-005-035-001/493
(PACKA KALAN) 		2611005000NRG24210820230188478 21/08/2023 KULWINDER KAUR 2611005WL006667 KULWINDER KAUR 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351200 KULWINDER KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
170 SANGAT PB-11-005-035-001/494
(PACKA KALAN) 		2611005000NRG24210820230188479 21/08/2023 Jagroop Singh 2611005WL006667 Jagroop Singh 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351188 JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
171 SANGAT PB-11-005-035-001/494
(PACKA KALAN) 		2611005000NRG24210820230188480 21/08/2023 sarbjit kaur 2611005WL006667 sarbjit kaur 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351319 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
172 SANGAT PB-11-005-035-001/495
(PACKA KALAN) 		2611005000NRG24210820230188481 21/08/2023 Surjit Kaur 2611005WL006667 Surjit Kaur 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351201 SURJEET KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
173 SANGAT PB-11-005-035-001/498
(PACKA KALAN) 		2611005000NRG24210820230188482 21/08/2023 Amandeep Kaur 2611005WL006667 Amandeep Kaur 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351258 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
174 SANGAT PB-11-005-035-001/506
(PACKA KALAN) 		2611005000NRG24210820230188484 21/08/2023 Karamjit kaur 2611005WL006667 Karamjit kaur 00354 PUNB0084400 909 909 Rejected 28/08/2023 4911351267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 SANGAT PB-11-005-035-001/510
(PACKA KALAN) 		2611005000NRG24210820230188486 21/08/2023 Manreet Kaur 2611005WL006667 Manreet Kaur 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351264 MANPREET KAUR W/O NAVDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
176 SANGAT PB-11-005-035-001/512
(PACKA KALAN) 		2611005000NRG24210820230188487 21/08/2023 Charanjit Kaur 2611005WL006667 Charanjit Kaur 00354 PUNB0084400 606 606 Processed 28/08/2023 4911351296 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
177 SANGAT PB-11-005-035-001/514
(PACKA KALAN) 		2611005000NRG24210820230188488 21/08/2023 Jito 2611005WL006667 Jito 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351295 JITO PUNJAB NATIONAL BANK(508568)
178 SANGAT PB-11-005-035-001/521
(PACKA KALAN) 		2611005000NRG24210820230188489 21/08/2023 Mandeep kaur 2611005WL006667 Mandeep kaur 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351297 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
179 SANGAT PB-11-005-035-001/528
(PACKA KALAN) 		2611005000NRG24210820230188491 21/08/2023 Ranjit Kaur 2611005WL006667 Ranjit Kaur 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351277 RANJIT KAUR ICICI BANK LTD(508534)
180 SANGAT PB-11-005-035-001/540
(PACKA KALAN) 		2611005000NRG24210820230188495 21/08/2023 Sarabjit Kaur 2611005WL006667 Sarabjit Kaur 00354 PUNB0084400 606 606 Processed 28/08/2023 4911351269 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
181 SANGAT PB-11-005-035-001/545
(PACKA KALAN) 		2611005000NRG24210820230188496 21/08/2023 Sarabjeet Kaur 2611005WL006667 Sarabjeet Kaur 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351294 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
182 SANGAT PB-11-005-035-001/546
(PACKA KALAN) 		2611005000NRG24210820230188497 21/08/2023 Binder Kaur 2611005WL006667 Binder Kaur 00354 PUNB0084400 606 606 Processed 28/08/2023 4911351220 BINDER KAUR W/O SHIVJI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
183 SANGAT PB-11-005-035-001/547
(PACKA KALAN) 		2611005000NRG24210820230188498 21/08/2023 Harmel Kaur 2611005WL006667 Harmel Kaur 00354 PUNB0084400 909 909 Rejected 28/08/2023 4911351222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 SANGAT PB-11-005-035-001/550
(PACKA KALAN) 		2611005000NRG24210820230188500 21/08/2023 punam rani 2611005WL006667 punam rani 00354 PUNB0084400 909 909 Processed 28/08/2023 4911351205 POONAM RANI WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 131805 131805
185 SANGAT PB-11-005-014-001/150
(Ghari Bhutter) 		2611005000NRG24210820230187535 21/08/2023 Pal Singh 2611005WL006606 Pal Singh 00354 PUNB0085200 1515 1515 Processed 28/08/2023 4911351322 PAL SINGH S/O BAKTAWAR SINGH PUNJAB NATIONAL BANK(508568)
186 SANGAT PB-11-005-014-001/328
(Ghari Bhutter) 		2611005000NRG24210820230187603 21/08/2023 Mukhtair singh 2611005WL006606 Mukhtair singh 00354 PUNB0085200 1515 1515 Processed 28/08/2023 4911351323 MUKHTIAR SINGH S/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
187 SANGAT PB-11-005-035-001/530
(PACKA KALAN) 		2611005000NRG24210820230188492 21/08/2023 Jaspreet Kaur 2611005WL006667 Jaspreet Kaur 00354 PUNB0085200 909 909 Processed 28/08/2023 4911351262 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
188 SANGAT PB-11-005-035-001/536
(PACKA KALAN) 		2611005000NRG24210820230188493 21/08/2023 Paramjit Kaur 2611005WL006667 Paramjit Kaur 00354 PUNB0085200 909 909 Processed 28/08/2023 4911351204 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
189 SANGAT PB-11-005-006-001/194
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188002 21/08/2023 GURCHARAN SINGH 2611005WL006645 GURCHARAN SINGH 00354 PUNB0134710 1515 1515 Processed 28/08/2023 4911351325 GURCHARAN SINGH SO CHANANSINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
190 SANGAT PB-11-005-006-001/122
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187952 21/08/2023 Rajpal singh 2611005WL006645 Rajpal singh 00354 PUNB0143000 1515 1515 Processed 28/08/2023 4911351170 RAJPAL SINGH S/O BILLU SINGH UNION BANK OF INDIA(508500)
191 SANGAT PB-11-005-034-001/130
(Pacca Khuard) 		2611005000NRG24210820230188662 21/08/2023 Kirtpal singh 2611005WL006675 Kirtpal singh 00354 PUNB0143000 1212 1212 Processed 28/08/2023 4911351172 MR KIRATPAL SINGH SO BALLU RAM STATE BANK OF INDIA(508548)
192 SANGAT PB-11-005-034-001/218
(Pacca Khuard) 		2611005000NRG24210820230188681 21/08/2023 Palo kaur 2611005WL006675 Palo kaur 00354 PUNB0143000 1818 1818 Processed 28/08/2023 4911351171 PALA WO JANGEER SINGH PUNJAB NATIONAL BANK(508568)
193 SANGAT PB-11-005-035-001/549
(PACKA KALAN) 		2611005000NRG24210820230188499 21/08/2023 Parkash kaur 2611005WL006667 Parkash kaur 00354 PUNB0143000 909 909 Processed 28/08/2023 4911351214 PARKASH KAUR PLA 127997 & DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
194 SANGAT PB-11-005-014-001/307
(Ghari Bhutter) 		2611005000NRG24210820230187596 21/08/2023 Karamjit kaur 2611005WL006606 Karamjit kaur 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4911351327 KARMJEET KAUR CANARA BANK(508532)
195 SANGAT PB-11-005-014-001/348
(Ghari Bhutter) 		2611005000NRG24210820230187606 21/08/2023 Karamjit Kaur 2611005WL006606 Karamjit Kaur 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4911351326 KARAMJIT KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
196 SANGAT PB-11-005-006-001/356
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188048 21/08/2023 Baltej Singh 2611005WL006645 Baltej Singh 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4911451543 MR BALTEJ SINGH STATE BANK OF INDIA(508548)
197 SANGAT PB-11-005-014-001/108
(Ghari Bhutter) 		2611005000NRG24210820230187531 21/08/2023 Gurmit kaur 2611005WL006606 Gurmit kaur 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4911351352 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
198 SANGAT PB-11-005-014-001/130
(Ghari Bhutter) 		2611005000NRG24210820230187532 21/08/2023 Taranjit Kaur 2611005WL006606 Taranjit Kaur 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4911351346 MRS TARANJIT KAUR STATE BANK OF INDIA(508548)
199 SANGAT PB-11-005-014-001/132
(Ghari Bhutter) 		2611005000NRG24210820230187533 21/08/2023 SUKHDEV KAUR 2611005WL006606 SUKHDEV KAUR 00415 SBIN0011963 303 303 Processed 28/08/2023 4911351335 SUKHDEV KAUR ICICI BANK LTD(508534)
200 SANGAT PB-11-005-014-001/141
(Ghari Bhutter) 		2611005000NRG24210820230187534 21/08/2023 GURMAIL kaur 2611005WL006606 GURMAIL kaur 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4911351353 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
201 SANGAT PB-11-005-014-001/158
(Ghari Bhutter) 		2611005000NRG24210820230187536 21/08/2023 Rani 2611005WL006606 Rani 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4911351357 MRS RANI WO ANGREJ SINGH STATE BANK OF INDIA(508548)
202 SANGAT PB-11-005-014-001/159
(Ghari Bhutter) 		2611005000NRG24210820230187537 21/08/2023 Veerpal Kaur 2611005WL006606 Veerpal Kaur 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4911351345 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
203 SANGAT PB-11-005-014-001/160
(Ghari Bhutter) 		2611005000NRG24210820230187538 21/08/2023 Naseeb Kaur 2611005WL006606 Naseeb Kaur 00415 SBIN0011963 1212 1212 Processed 28/08/2023 4911351369 MRS NASIB KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
204 SANGAT PB-11-005-014-001/177
(Ghari Bhutter) 		2611005000NRG24210820230187539 21/08/2023 Makhan Singh 2611005WL006606 Makhan Singh 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4911351366 MAKHAN SINGH ICICI BANK LTD(508534)
205 SANGAT PB-11-005-014-001/179
(Ghari Bhutter) 		2611005000NRG24210820230187540 21/08/2023 Baljit Kaur 2611005WL006606 Baljit Kaur 00415 SBIN0011963 1212 1212 Processed 28/08/2023 4911351362 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
206 SANGAT PB-11-005-014-001/181
(Ghari Bhutter) 		2611005000NRG24210820230187541 21/08/2023 Baldev Kaur 2611005WL006606 Baldev Kaur 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4911351338 MRS BALDEV KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
207 SANGAT PB-11-005-014-001/183
(Ghari Bhutter) 		2611005000NRG24210820230187542 21/08/2023 Lakhwinder Kaur 2611005WL006606 Lakhwinder Kaur 00415 SBIN0011963 909 909 Processed 28/08/2023 4911351364 MRS LAKHWINDER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
208 SANGAT PB-11-005-014-001/184
(Ghari Bhutter) 		2611005000NRG24210820230187543 21/08/2023 Baljinder Kaur 2611005WL006606 Baljinder Kaur 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4911351358 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
209 SANGAT PB-11-005-014-001/187
(Ghari Bhutter) 		2611005000NRG24210820230187544 21/08/2023 murti devi 2611005WL006606 murti devi 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4911351365 MURTI DEVI CANARA BANK(508532)
210 SANGAT PB-11-005-014-001/188
(Ghari Bhutter) 		2611005000NRG24210820230187545 21/08/2023 Karamjeet Kaur 2611005WL006606 Karamjeet Kaur 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4911351348 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
211 SANGAT PB-11-005-014-001/201
(Ghari Bhutter) 		2611005000NRG24210820230187548 21/08/2023 sukhjit kaur 2611005WL006606 sukhjit kaur 00415 SBIN0011963 606 606 Processed 28/08/2023 4911351359 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
212 SANGAT PB-11-005-014-001/205
(Ghari Bhutter) 		2611005000NRG24210820230187550 21/08/2023 Manpreet kaur 2611005WL006606 Manpreet kaur 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4911351356 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
213 SANGAT PB-11-005-014-001/206
(Ghari Bhutter) 		2611005000NRG24210820230187551 21/08/2023 Jasveer kaur 2611005WL006606 Jasveer kaur 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4911351328 MR BALDEV SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
214 SANGAT PB-11-005-014-001/207
(Ghari Bhutter) 		2611005000NRG24210820230187552 21/08/2023 Gurnam kaur 2611005WL006606 Gurnam kaur 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4911351336 MRS GURNAM KAUR WO BACHITTAR SINGH STATE BANK OF INDIA(508548)
215 SANGAT PB-11-005-014-001/209
(Ghari Bhutter) 		2611005000NRG24210820230187553 21/08/2023 Gurdial kaur 2611005WL006606 Gurdial kaur 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4911351329 MRS GURDIYAL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
216 SANGAT PB-11-005-014-001/211
(Ghari Bhutter) 		2611005000NRG24210820230187555 21/08/2023 Amarjit Kaur 2611005WL006606 Amarjit Kaur 00415 SBIN0011963 909 909 Processed 28/08/2023 4911351340 AMARJIT KAUR CANARA BANK(508532)
217 SANGAT PB-11-005-014-001/213
(Ghari Bhutter) 		2611005000NRG24210820230187556 21/08/2023 Lakhveer Kaur 2611005WL006606 Lakhveer Kaur 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4911351350 LAKHVIR KAUR ICICI BANK LTD(508534)
218 SANGAT PB-11-005-014-001/215
(Ghari Bhutter) 		2611005000NRG24210820230187558 21/08/2023 Rajwinder Kaur 2611005WL006606 Rajwinder Kaur 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4911351361 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
219 SANGAT PB-11-005-014-001/217
(Ghari Bhutter) 		2611005000NRG24210820230187559 21/08/2023 Jaspal Kaur 2611005WL006606 Jaspal Kaur 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4911351330 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
220 SANGAT PB-11-005-014-001/223
(Ghari Bhutter) 		2611005000NRG24210820230187561 21/08/2023 Balwinder Kaur 2611005WL006606 Balwinder Kaur 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4911351363 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
221 SANGAT PB-11-005-014-001/226
(Ghari Bhutter) 		2611005000NRG24210820230187564 21/08/2023 Baljit Kaur 2611005WL006606 Baljit Kaur 00415 SBIN0011963 1212 1212 Processed 28/08/2023 4911351344 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
222 SANGAT PB-11-005-014-001/227
(Ghari Bhutter) 		2611005000NRG24210820230187565 21/08/2023 Harpal Kaur 2611005WL006606 Harpal Kaur 00415 SBIN0011963 303 303 Processed 28/08/2023 4911351349 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
223 SANGAT PB-11-005-014-001/230
(Ghari Bhutter) 		2611005000NRG24210820230187566 21/08/2023 Sarabjit Kaur 2611005WL006606 Sarabjit Kaur 00415 SBIN0011963 909 909 Processed 28/08/2023 4911351355 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
224 SANGAT PB-11-005-014-001/232
(Ghari Bhutter) 		2611005000NRG24210820230187567 21/08/2023 Harbans Kaur 2611005WL006606 Harbans Kaur 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4911351351 HARBANS KAUR ICICI BANK LTD(508534)
225 SANGAT PB-11-005-014-001/240
(Ghari Bhutter) 		2611005000NRG24210820230187570 21/08/2023 Angrej Kaur 2611005WL006606 Angrej Kaur 00415 SBIN0011963 1212 1212 Processed 28/08/2023 4911351337 ANGREJ KAUR ICICI BANK LTD(508534)
226 SANGAT PB-11-005-014-001/265
(Ghari Bhutter) 		2611005000NRG24210820230187580 21/08/2023 Jaswinder Kaur 2611005WL006606 Jaswinder Kaur 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4911351360 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
227 SANGAT PB-11-005-014-001/270
(Ghari Bhutter) 		2611005000NRG24210820230187582 21/08/2023 Saranjit Kaur 2611005WL006606 Saranjit Kaur 00415 SBIN0011963 1212 1212 Processed 28/08/2023 4911351342 MRS SHARANJEET KAUR STATE BANK OF INDIA(508548)
228 SANGAT PB-11-005-014-001/290
(Ghari Bhutter) 		2611005000NRG24210820230187589 21/08/2023 Malkit Kaur 2611005WL006606 Malkit Kaur 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4911351332 MALKEET KAUR CANARA BANK(508532)
229 SANGAT PB-11-005-014-001/30
(Ghari Bhutter) 		2611005000NRG24210820230187594 21/08/2023 Karmjeet Kaur 2611005WL006606 Karmjeet Kaur 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4911351368 MRS KARAMJIT KAUR WO RAMESH SINGH STATE BANK OF INDIA(508548)
230 SANGAT PB-11-005-014-001/301
(Ghari Bhutter) 		2611005000NRG24210820230187595 21/08/2023 Parnam kaur 2611005WL006606 Parnam kaur 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4911351331 MRS PARNAM KAUR STATE BANK OF INDIA(508548)
231 SANGAT PB-11-005-014-001/33
(Ghari Bhutter) 		2611005000NRG24210820230187604 21/08/2023 Gurcharan Kaur 2611005WL006606 Gurcharan Kaur 00415 SBIN0011963 1212 1212 Processed 28/08/2023 4911351343 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
232 SANGAT PB-11-005-014-001/337
(Ghari Bhutter) 		2611005000NRG24210820230187605 21/08/2023 Sukhjit Kaur 2611005WL006606 Sukhjit Kaur 00415 SBIN0011963 909 909 Processed 28/08/2023 4911351354 SUKHJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
233 SANGAT PB-11-005-014-001/374
(Ghari Bhutter) 		2611005000NRG24210820230187609 21/08/2023 Banta Singh 2611005WL006606 Banta Singh 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4911351334 MR BANTA SINGH STATE BANK OF INDIA(508548)
234 SANGAT PB-11-005-014-001/378
(Ghari Bhutter) 		2611005000NRG24210820230187610 21/08/2023 Daleep singh 2611005WL006606 Daleep singh 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4911351333 MR DALIP SINGH SO PUNA SINGH STATE BANK OF INDIA(508548)
235 SANGAT PB-11-005-014-001/45
(Ghari Bhutter) 		2611005000NRG24210820230187611 21/08/2023 Parkash Kaur 2611005WL006606 Parkash Kaur 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4911351339 PRAKASH KAUR ICICI BANK LTD(508534)
236 SANGAT PB-11-005-014-001/50
(Ghari Bhutter) 		2611005000NRG24210820230187613 21/08/2023 Sukhpreet Kaur 2611005WL006606 Sukhpreet Kaur 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4911351367 MRS SUKHPREET KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
237 SANGAT PB-11-005-014-001/63
(Ghari Bhutter) 		2611005000NRG24210820230187615 21/08/2023 Kirandeep Kaur 2611005WL006606 Kirandeep Kaur 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4911351347 MRS KIRANDEEP KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
238 SANGAT PB-11-005-014-001/65
(Ghari Bhutter) 		2611005000NRG24210820230187616 21/08/2023 Veerpal kaur 2611005WL006606 Veerpal kaur 00415 SBIN0011963 1212 1212 Processed 28/08/2023 4911351341 MRS VIRPAL KAUR WO TEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 57267 57267
239 SANGAT PB-11-005-006-001/122
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187953 21/08/2023 SUKHPRIT KAUR 2611005WL006645 SUKHPRIT KAUR 00415 SBIN0050985 1515 1515 Processed 28/08/2023 4911451542 MR VEERU SINGH UG SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
240 SANGAT PB-11-005-006-001/1
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187934 21/08/2023 Jasveer Kaur 2611005WL006645 Jasveer Kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4911451433 JASVIR KAUR W/O ROOP SINGH UNION BANK OF INDIA(508500)
241 SANGAT PB-11-005-006-001/10
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187935 21/08/2023 Bobby Kaur 2611005WL006645 Bobby Kaur 00468 UBIN0546453 606 606 Processed 28/08/2023 4911451478 BAVI KAUR DO MAY DETA UNION BANK OF INDIA(508500)
242 SANGAT PB-11-005-006-001/100
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187936 21/08/2023 Ajaib singh 2611005WL006645 Ajaib singh 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451417 AJAIB SINGH SO TOTA SINGH UNION BANK OF INDIA(508500)
243 SANGAT PB-11-005-006-001/100
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187937 21/08/2023 Aungrej kaur 2611005WL006645 Aungrej kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4911451462 ANGREJ KAUR WO AJIAB SINGH UNION BANK OF INDIA(508500)
244 SANGAT PB-11-005-006-001/101
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187938 21/08/2023 DALIP KAUR 2611005WL006645 DALIP KAUR 00468 UBIN0546453 606 606 Processed 28/08/2023 4911451474 DALIP KAUR WO JIT SINGH UNION BANK OF INDIA(508500)
245 SANGAT PB-11-005-006-001/104
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187939 21/08/2023 Deep kaur 2611005WL006645 Deep kaur 00468 UBIN0546453 606 606 Processed 28/08/2023 4911451520 DEEP KAUR WO CHANNA SINGH UNION BANK OF INDIA(508500)
246 SANGAT PB-11-005-006-001/106
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187940 21/08/2023 Jaswinder kaur 2611005WL006645 Jaswinder kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4911451523 PALWINDER KAUR WO DHARAMPAL SINGH UNION BANK OF INDIA(508500)
247 SANGAT PB-11-005-006-001/107
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187941 21/08/2023 Karamjit kaur 2611005WL006645 Karamjit kaur 00468 UBIN0546453 606 606 Processed 28/08/2023 4911451482 KARAMJIT KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
248 SANGAT PB-11-005-006-001/108
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187942 21/08/2023 Bhuro kaur 2611005WL006645 Bhuro kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451456 BHORO KAUR WO RANGA SINGH UNION BANK OF INDIA(508500)
249 SANGAT PB-11-005-006-001/11
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187943 21/08/2023 Sukhmander Kaur 2611005WL006645 Sukhmander Kaur 00468 UBIN0546453 303 303 Processed 28/08/2023 4911451558 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
250 SANGAT PB-11-005-006-001/110
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187944 21/08/2023 sukhjit kaur 2611005WL006645 sukhjit kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451425 SURJIT KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
251 SANGAT PB-11-005-006-001/114
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187945 21/08/2023 Maur singh 2611005WL006645 Maur singh 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451519 MOR SINGH SO SWARAN SINGH UNION BANK OF INDIA(508500)
252 SANGAT PB-11-005-006-001/114
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187946 21/08/2023 Sukhdev kaur 2611005WL006645 Sukhdev kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451488 SUKHDEV KAUR ICICI BANK LTD(508534)
253 SANGAT PB-11-005-006-001/115
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187947 21/08/2023 Gurmail kaur 2611005WL006645 Gurmail kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451445 GURMAIL KAUR ICICI BANK LTD(508534)
254 SANGAT PB-11-005-006-001/117
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187948 21/08/2023 Malkit kaur 2611005WL006645 Malkit kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451420 MALKIAT KAUR W0 HARNEK SINGH UNION BANK OF INDIA(508500)
255 SANGAT PB-11-005-006-001/118
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187949 21/08/2023 Baljit kaur 2611005WL006645 Baljit kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451505 BALJIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
256 SANGAT PB-11-005-006-001/121
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187951 21/08/2023 SHINDER KAUR 2611005WL006645 SHINDER KAUR 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4911451461 SINDER KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
257 SANGAT PB-11-005-006-001/124
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187955 21/08/2023 Gurmit kaur 2611005WL006645 Gurmit kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4911451557 GURMET KAUR WO ROOP SINGHH UNION BANK OF INDIA(508500)
258 SANGAT PB-11-005-006-001/126
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187957 21/08/2023 CHARANJIT KAUR 2611005WL006645 CHARANJIT KAUR 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4911451463 CHARANJIT KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
259 SANGAT PB-11-005-006-001/132
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187958 21/08/2023 Tej kaur 2611005WL006645 Tej kaur 00468 UBIN0546453 909 909 Processed 28/08/2023 4911451467 TEJ KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
260 SANGAT PB-11-005-006-001/133
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187959 21/08/2023 Parkash kaur 2611005WL006645 Parkash kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451473 MASTER NIRMAL SINGH UG PARKASH KAUR STATE BANK OF INDIA(508548)
261 SANGAT PB-11-005-006-001/134
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187960 21/08/2023 manjit kaur 2611005WL006645 manjit kaur 00468 UBIN0546453 303 303 Processed 28/08/2023 4911351299 MANJEET KAUR ICICI BANK LTD(508534)
262 SANGAT PB-11-005-006-001/135
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187961 21/08/2023 Paramjit kaur 2611005WL006645 Paramjit kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451493 PARAMJIT KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
263 SANGAT PB-11-005-006-001/136
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187962 21/08/2023 Manjit kaur 2611005WL006645 Manjit kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4911451455 MANJEET KAUR ICICI BANK LTD(508534)
264 SANGAT PB-11-005-006-001/14
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187963 21/08/2023 Rani Kaur 2611005WL006645 Rani Kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4911451428 RANI KAUR W/O KAUR SINGH UNION BANK OF INDIA(508500)
265 SANGAT PB-11-005-006-001/141
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187964 21/08/2023 Baba khan 2611005WL006645 Baba khan 00468 UBIN0546453 606 606 Processed 28/08/2023 4911451485 BAWA KHAN SO BARU KHAN UNION BANK OF INDIA(508500)
266 SANGAT PB-11-005-006-001/142
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187965 21/08/2023 Jagroop singh 2611005WL006645 Jagroop singh 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451460 JAGROOP SINGH S/O SARWAN SINGH UNION BANK OF INDIA(508500)
267 SANGAT PB-11-005-006-001/142
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187966 21/08/2023 Jasveer kaur 2611005WL006645 Jasveer kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451487 JASVIR KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
268 SANGAT PB-11-005-006-001/144
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187967 21/08/2023 Jaswinder kaur 2611005WL006645 Jaswinder kaur 00468 UBIN0546453 909 909 Processed 28/08/2023 4911451497 JASWINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
269 SANGAT PB-11-005-006-001/145
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187968 21/08/2023 kulwinder kaur 2611005WL006645 kulwinder kaur 00468 UBIN0546453 303 303 Processed 28/08/2023 4911451506 KULWINDER KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
270 SANGAT PB-11-005-006-001/146
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187969 21/08/2023 sandeep kaur 2611005WL006645 sandeep kaur 00468 UBIN0546453 303 303 Processed 28/08/2023 4911451492 SANDEEP KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
271 SANGAT PB-11-005-006-001/148
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187970 21/08/2023 Gurvinder kaur 2611005WL006645 Gurvinder kaur 00468 UBIN0546453 303 303 Processed 28/08/2023 4911451469 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
272 SANGAT PB-11-005-006-001/149
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187971 21/08/2023 akhwinder kaur 2611005WL006645 akhwinder kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4911451459 LAKHWINDER KAUR ICICI BANK LTD(508534)
273 SANGAT PB-11-005-006-001/153
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187972 21/08/2023 GURMAIL kaur 2611005WL006645 GURMAIL kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4911451429 GURMAIL KAUR W/O AMRITPAL SINGH UNION BANK OF INDIA(508500)
274 SANGAT PB-11-005-006-001/155
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187973 21/08/2023 krishan singh 2611005WL006645 krishan singh 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4911451477 KRISHAN SINGH SO BEEHARA SINGH PUNJAB NATIONAL BANK(508568)
275 SANGAT PB-11-005-006-001/155
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187974 21/08/2023 kulwinder kaur 2611005WL006645 kulwinder kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451470 KULWINDER KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
276 SANGAT PB-11-005-006-001/156
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187975 21/08/2023 Manpreet kaur 2611005WL006645 Manpreet kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4911451472 MANPREET KAUR WO BITTU SINGH UNION BANK OF INDIA(508500)
277 SANGAT PB-11-005-006-001/157
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187977 21/08/2023 Gurmeet kaur 2611005WL006645 Gurmeet kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4911451480 GURMIT KAUR WO SOMA SINGH UNION BANK OF INDIA(508500)
278 SANGAT PB-11-005-006-001/16
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187978 21/08/2023 Karni Singh 2611005WL006645 Karni Singh 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4911451451 KARANI SINGH UNION BANK OF INDIA(508500)
279 SANGAT PB-11-005-006-001/16
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187979 21/08/2023 Manjit kaur 2611005WL006645 Manjit kaur 00468 UBIN0546453 303 303 Processed 28/08/2023 4911451452 MANJIT KAUR UNION BANK OF INDIA(508500)
280 SANGAT PB-11-005-006-001/160
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187980 21/08/2023 Nasib Kaur 2611005WL006645 Nasib Kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4911451483 NASIB KAUR WO KAUR SINGH UNION BANK OF INDIA(508500)
281 SANGAT PB-11-005-006-001/163
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187981 21/08/2023 MANPREET KAUR . 2611005WL006645 MANPREET KAUR . 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4911451481 MANPREET KAUR WO HARPAL SINGH UNION BANK OF INDIA(508500)
282 SANGAT PB-11-005-006-001/164
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187982 21/08/2023 Amritpal kaur 2611005WL006645 Amritpal kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4911451438 AMRITPAL KAUR W/O JASVIR SINGH UNION BANK OF INDIA(508500)
283 SANGAT PB-11-005-006-001/166
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187983 21/08/2023 baljinder kaur 2611005WL006645 baljinder kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4911451471 BALJINDER KAUR UNION BANK OF INDIA(508500)
284 SANGAT PB-11-005-006-001/167
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187984 21/08/2023 gurjit khan 2611005WL006645 gurjit khan 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4911451490 GURJIT KHAN SO NAZAR KHAN UNION BANK OF INDIA(508500)
285 SANGAT PB-11-005-006-001/167
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187985 21/08/2023 nazeera begam 2611005WL006645 nazeera begam 00468 UBIN0546453 909 909 Processed 28/08/2023 4911451489 NAZEERA BEGAM WO GURJEET KHAN UNION BANK OF INDIA(508500)
286 SANGAT PB-11-005-006-001/172-A
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187987 21/08/2023 RAJINDER SINGH 2611005WL006645 RAJINDER SINGH 00468 UBIN0546453 303 303 Processed 28/08/2023 4911451514 RAJINDER SINGH SO JANTA SINGH UNION BANK OF INDIA(508500)
287 SANGAT PB-11-005-006-001/172-A
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187986 21/08/2023 TEJ KAUR 2611005WL006645 TEJ KAUR 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451508 TEJ KAUR WO JANTA SINGH UNION BANK OF INDIA(508500)
288 SANGAT PB-11-005-006-001/173
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187988 21/08/2023 sandeep kaur 2611005WL006645 sandeep kaur 00468 UBIN0546453 303 303 Processed 28/08/2023 4911451496 JASWINDER SINGH SO PRITAM SINGH UNION BANK OF INDIA(508500)
289 SANGAT PB-11-005-006-001/174
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187989 21/08/2023 Binder Kaiur 2611005WL006645 Binder Kaiur 00468 UBIN0546453 606 606 Processed 28/08/2023 4911451502 BINDER KAUR WO ROSHAN SINGH UNION BANK OF INDIA(508500)
290 SANGAT PB-11-005-006-001/175
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187991 21/08/2023 Harveer Kaur 2611005WL006645 Harveer Kaur 00468 UBIN0546453 606 606 Processed 28/08/2023 4911451524 HARVEER KAUR WO TEJI SINGH UNION BANK OF INDIA(508500)
291 SANGAT PB-11-005-006-001/175
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187990 21/08/2023 Teji Singh 2611005WL006645 Teji Singh 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451562 TEJI SINGH SO NIRMAL SINGH UNION BANK OF INDIA(508500)
292 SANGAT PB-11-005-006-001/177
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187992 21/08/2023 Sarabjeet Kaur 2611005WL006645 Sarabjeet Kaur 00468 UBIN0546453 303 303 Processed 28/08/2023 4911451494 SARABJEET KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
293 SANGAT PB-11-005-006-001/179
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187993 21/08/2023 Bhupinder kaur 2611005WL006645 Bhupinder kaur 00468 UBIN0546453 606 606 Processed 28/08/2023 4911451468 BHUPINDER KAUR WO NAZAR SINGH UNION BANK OF INDIA(508500)
294 SANGAT PB-11-005-006-001/181
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187994 21/08/2023 Charanjeet kaur 2611005WL006645 Charanjeet kaur 00468 UBIN0546453 909 909 Processed 28/08/2023 4911451495 CHARANJIT KAUR WO GOBINDA SINGH UNION BANK OF INDIA(508500)
295 SANGAT PB-11-005-006-001/185
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187995 21/08/2023 Rani Kaur 2611005WL006645 Rani Kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4911451511 RANI KAUR WO JAGDEV SINGH UNION BANK OF INDIA(508500)
296 SANGAT PB-11-005-006-001/187
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187996 21/08/2023 JOGINDER SINGH 2611005WL006645 JOGINDER SINGH 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451559 JOGINDER SINGH SO SUDAGAR S UNION BANK OF INDIA(508500)
297 SANGAT PB-11-005-006-001/188
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187997 21/08/2023 manpreet kaur 2611005WL006645 manpreet kaur 00468 UBIN0546453 606 606 Processed 28/08/2023 4911451563 MANPREET KAUR WO HEERA SINGH UNION BANK OF INDIA(508500)
298 SANGAT PB-11-005-006-001/190
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187998 21/08/2023 TARA SINGH 2611005WL006645 TARA SINGH 00468 UBIN0546453 909 909 Processed 28/08/2023 4911451426 TARA SINGH SO MILKHI SINGH UNION BANK OF INDIA(508500)
299 SANGAT PB-11-005-006-001/191
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188000 21/08/2023 DUGGA SINGH 2611005WL006645 DUGGA SINGH 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451439 DUGA SINGH S/O JAGGAR SINGH UNION BANK OF INDIA(508500)
300 SANGAT PB-11-005-006-001/191
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187999 21/08/2023 HARBANS KAUR 2611005WL006645 HARBANS KAUR 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451499 HARBANS KAUR WO DUGGA SINGH UNION BANK OF INDIA(508500)
301 SANGAT PB-11-005-006-001/192
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188001 21/08/2023 HARBINDER KAUR 2611005WL006645 HARBINDER KAUR 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4911451500 HARBINDER KAUR WO RAJWINDER SINGH UNION BANK OF INDIA(508500)
302 SANGAT PB-11-005-006-001/195
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188003 21/08/2023 SUKHPREET KAUR 2611005WL006645 SUKHPREET KAUR 00468 UBIN0546453 909 909 Processed 28/08/2023 4911451498 SUKHPREET KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
303 SANGAT PB-11-005-006-001/196
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188004 21/08/2023 Baljinder Kaur 2611005WL006645 Baljinder Kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451486 BALJINDER KAUR WO JASKARAN SINGH UNION BANK OF INDIA(508500)
304 SANGAT PB-11-005-006-001/199
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188005 21/08/2023 Sarbjeet kaur 2611005WL006645 Sarbjeet kaur 00468 UBIN0546453 303 303 Processed 28/08/2023 4911451491 MR GURSHARAN SINGH UGS SARABJIT KAUR STATE BANK OF INDIA(508548)
305 SANGAT PB-11-005-006-001/2
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188006 21/08/2023 Gurnam Singh 2611005WL006645 Gurnam Singh 00468 UBIN0546453 909 909 Processed 28/08/2023 4911451430 GURNAM SINGH SO JAGEER SINGH UNION BANK OF INDIA(508500)
306 SANGAT PB-11-005-006-001/2
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188007 21/08/2023 Sukhdev Kaur 2611005WL006645 Sukhdev Kaur 00468 UBIN0546453 303 303 Processed 28/08/2023 4911451431 SUKHDEV KAUR WO GURNAM SINGH UNION BANK OF INDIA(508500)
307 SANGAT PB-11-005-006-001/20
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188008 21/08/2023 Darshan Singh 2611005WL006645 Darshan Singh 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451453 DARSHAN SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
308 SANGAT PB-11-005-006-001/202
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188009 21/08/2023 JASVEER KAUR 2611005WL006645 JASVEER KAUR 00468 UBIN0546453 303 303 Processed 28/08/2023 4911451423 JASVEER KAUR WO HARPHUL SING UNION BANK OF INDIA(508500)
309 SANGAT PB-11-005-006-001/203
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188010 21/08/2023 SURJIT KAUR 2611005WL006645 SURJIT KAUR 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451507 SURJIT KAUR WO CHIRIYA SINGH UNION BANK OF INDIA(508500)
310 SANGAT PB-11-005-006-001/204
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188011 21/08/2023 SIMARJET KAUR 2611005WL006645 SIMARJET KAUR 00468 UBIN0546453 909 909 Processed 28/08/2023 4911451501 SIMARJEET KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
311 SANGAT PB-11-005-006-001/206
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188012 21/08/2023 Hartej kaur 2611005WL006645 Hartej kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4911451560 HARTEJ KAUR WO TEHAL SINGH UNION BANK OF INDIA(508500)
312 SANGAT PB-11-005-006-001/209
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188015 21/08/2023 Manjeet kaur 2611005WL006645 Manjeet kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451437 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
313 SANGAT PB-11-005-006-001/210
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188016 21/08/2023 Gurmeet kaur 2611005WL006645 Gurmeet kaur 00468 UBIN0546453 909 909 Processed 28/08/2023 4911451510 GURMEET KAUR WO JEETA SINGH UNION BANK OF INDIA(508500)
314 SANGAT PB-11-005-006-001/212
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188017 21/08/2023 Bagge kaur 2611005WL006645 Bagge kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4911451564 BAGGE KAUR WO CHARANJEET SINGH UNION BANK OF INDIA(508500)
315 SANGAT PB-11-005-006-001/275
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188023 21/08/2023 Sukhpal kaur 2611005WL006645 Sukhpal kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451512 SUKHPAL KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
316 SANGAT PB-11-005-006-001/286
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188024 21/08/2023 BALJIT KAUR . 2611005WL006645 BALJIT KAUR . 00468 UBIN0546453 303 303 Processed 28/08/2023 4911451504 BALJIT KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
317 SANGAT PB-11-005-006-001/293
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188025 21/08/2023 SARBJIT KAUR . 2611005WL006645 SARBJIT KAUR . 00468 UBIN0546453 909 909 Processed 28/08/2023 4911451427 SARABJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
318 SANGAT PB-11-005-006-001/3
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188027 21/08/2023 Baltej Kaur 2611005WL006645 Baltej Kaur 00468 UBIN0546453 909 909 Processed 28/08/2023 4911451432 BALTEJ KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
319 SANGAT PB-11-005-006-001/301
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188028 21/08/2023 Jagjit Singh 2611005WL006645 Jagjit Singh 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451479 JAGGA SINGH SO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
320 SANGAT PB-11-005-006-001/308
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188029 21/08/2023 Jawahar Singh 2611005WL006645 Jawahar Singh 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451518 JAWAHAR SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
321 SANGAT PB-11-005-006-001/321
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188031 21/08/2023 Bhuro Kaur 2611005WL006645 Bhuro Kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451424 MRS BHURO KAUR STATE BANK OF INDIA(508548)
322 SANGAT PB-11-005-006-001/33
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188034 21/08/2023 Gurnam Singh 2611005WL006645 Gurnam Singh 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911351298 GURNAM SINGH SO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
323 SANGAT PB-11-005-006-001/33
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188033 21/08/2023 Kartar Kaur 2611005WL006645 Kartar Kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451418 KARTAR KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
324 SANGAT PB-11-005-006-001/334
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188035 21/08/2023 Jasmeen Kaur 2611005WL006645 Jasmeen Kaur 00468 UBIN0546453 909 909 Processed 28/08/2023 4911451526 JAISMIN KAUR WO HARWINDER SINGH UNION BANK OF INDIA(508500)
325 SANGAT PB-11-005-006-001/337
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188036 21/08/2023 SUKHPREET KAUR . 2611005WL006645 SUKHPREET KAUR . 00468 UBIN0546453 606 606 Processed 28/08/2023 4911451484 SUKHPREET KAUR WO CHINNA SINGH UNION BANK OF INDIA(508500)
326 SANGAT PB-11-005-006-001/340
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188037 21/08/2023 Sukhdev Kaur 2611005WL006645 Sukhdev Kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4911451522 SUKHDEV KAUR WO DARA SINGH UNION BANK OF INDIA(508500)
327 SANGAT PB-11-005-006-001/345
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188041 21/08/2023 Lakhwinder kaur 2611005WL006645 Lakhwinder kaur 00468 UBIN0546453 606 606 Processed 28/08/2023 4911451515 LAKHWINDER KAUR WO JASVEER SINGH UNION BANK OF INDIA(508500)
328 SANGAT PB-11-005-006-001/346-A
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188042 21/08/2023 Simarjeet kaur 2611005WL006645 Simarjeet kaur 00468 UBIN0546453 606 606 Processed 28/08/2023 4911451525 MRS SIMARJEET KAUR DO DARSHAN SINGH STATE BANK OF INDIA(508548)
329 SANGAT PB-11-005-006-001/347
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188043 21/08/2023 Sarabjeet kaur 2611005WL006645 Sarabjeet kaur 00468 UBIN0546453 606 606 Processed 28/08/2023 4911451517 SARBJEET KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
330 SANGAT PB-11-005-006-001/35
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188044 21/08/2023 Baljeet kaur 2611005WL006645 Baljeet kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451561 BALJIT KAUR WO MOR SINGH UNION BANK OF INDIA(508500)
331 SANGAT PB-11-005-006-001/351
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188045 21/08/2023 Binder kaur 2611005WL006645 Binder kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4911451527 MRS BINDER KAUR STATE BANK OF INDIA(508548)
332 SANGAT PB-11-005-006-001/356
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188049 21/08/2023 Parkash kaur 2611005WL006645 Parkash kaur 00468 UBIN0546453 606 606 Processed 28/08/2023 4911351300 PARKASH KAUR W/O BALTEJ SINGH UNION BANK OF INDIA(508500)
333 SANGAT PB-11-005-006-001/364
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188054 21/08/2023 Satveer Singh 2611005WL006645 Satveer Singh 00468 UBIN0546453 303 303 Processed 28/08/2023 4911451516 MISS SATVEER KAUR STATE BANK OF INDIA(508548)
334 SANGAT PB-11-005-006-001/367
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188055 21/08/2023 Kuldeep Kaur 2611005WL006645 Kuldeep Kaur 00468 UBIN0546453 606 606 Processed 28/08/2023 4911451528 Mr. KULDEEP KAUR INDIAN BANK(607105)
335 SANGAT PB-11-005-006-001/4
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188059 21/08/2023 Roop Kaur 2611005WL006645 Roop Kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4911451436 ROOP KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
336 SANGAT PB-11-005-006-001/43
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188060 21/08/2023 sukhdeep kaur 2611005WL006645 sukhdeep kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451464 SUKHDEEP KAUR WO RAMJI UNION BANK OF INDIA(508500)
337 SANGAT PB-11-005-006-001/45
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188061 21/08/2023 Gurdev kaur 2611005WL006645 Gurdev kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4911451419 ANGERJ KAUR WO GURDEV SINGH UNION BANK OF INDIA(508500)
338 SANGAT PB-11-005-006-001/48
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188062 21/08/2023 Kuljit kaur 2611005WL006645 Kuljit kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4911451441 KULJIT KAUR W/O BINDER SINGH UNION BANK OF INDIA(508500)
339 SANGAT PB-11-005-006-001/5
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188063 21/08/2023 Manjeet Kaur 2611005WL006645 Manjeet Kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451435 KAKU SINGH SO KAMIRA SINGH UNION BANK OF INDIA(508500)
340 SANGAT PB-11-005-006-001/51
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188065 21/08/2023 Karamjit kaur 2611005WL006645 Karamjit kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451444 KARAMJIT KAUR WO SAHIB SINGH UNION BANK OF INDIA(508500)
341 SANGAT PB-11-005-006-001/51
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188064 21/08/2023 Sahib singh 2611005WL006645 Sahib singh 00468 UBIN0546453 303 303 Processed 28/08/2023 4911451443 SAHAB SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
342 SANGAT PB-11-005-006-001/55
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188066 21/08/2023 Amarjit kaur 2611005WL006645 Amarjit kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4911451521 AMARJIT KAUR WO LACHHA SINGH AND DSSO UNION BANK OF INDIA(508500)
343 SANGAT PB-11-005-006-001/56
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188067 21/08/2023 Manjit kaur 2611005WL006645 Manjit kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451503 MANJEET KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
344 SANGAT PB-11-005-006-001/58
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188068 21/08/2023 rupinder kaur 2611005WL006645 rupinder kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451442 RUPINDER KAUR WO KANSHI SINGH UNION BANK OF INDIA(508500)
345 SANGAT PB-11-005-006-001/62
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188069 21/08/2023 Naseeb kaur 2611005WL006645 Naseeb kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451475 NASIB KAUR ICICI BANK LTD(508534)
346 SANGAT PB-11-005-006-001/64
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188071 21/08/2023 Naseeb kaur 2611005WL006645 Naseeb kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451466 NASEEB KAUR WO PRITAM SINGH UNION BANK OF INDIA(508500)
347 SANGAT PB-11-005-006-001/64
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188070 21/08/2023 Preetam singh 2611005WL006645 Preetam singh 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451454 PRITAM SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
348 SANGAT PB-11-005-006-001/65-A
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188072 21/08/2023 Naseeb kaur 2611005WL006645 Naseeb kaur 00468 UBIN0546453 909 909 Processed 28/08/2023 4911451446 NASIB KAUR WO HANSA SINGH UNION BANK OF INDIA(508500)
349 SANGAT PB-11-005-006-001/67
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188073 21/08/2023 Swaran singh 2611005WL006645 Swaran singh 00468 UBIN0546453 303 303 Processed 28/08/2023 4911451458 SWARANJIT KAUR WO NATHA SINGH UNION BANK OF INDIA(508500)
350 SANGAT PB-11-005-006-001/68
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188074 21/08/2023 Baljinder 2611005WL006645 Baljinder 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451509 BALJINDER BAGEM WO GURVINDER KHAN UNION BANK OF INDIA(508500)
351 SANGAT PB-11-005-006-001/69
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188075 21/08/2023 Rani kaur 2611005WL006645 Rani kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451448 RANI WO SUKHMANDER SINGH UNION BANK OF INDIA(508500)
352 SANGAT PB-11-005-006-001/70
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188076 21/08/2023 Hamir kaur 2611005WL006645 Hamir kaur 00468 UBIN0546453 606 606 Processed 28/08/2023 4911451422 HAMIR KAUR ICICI BANK LTD(508534)
353 SANGAT PB-11-005-006-001/71
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188077 21/08/2023 Jaspal singh 2611005WL006645 Jaspal singh 00468 UBIN0546453 1515 1515 Rejected 28/08/2023 4911451449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 SANGAT PB-11-005-006-001/72
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188078 21/08/2023 Sukhbeer kaur 2611005WL006645 Sukhbeer kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4911351302 SUKHVIR KAUR WO PIRTHI SINGH UNION BANK OF INDIA(508500)
355 SANGAT PB-11-005-006-001/74
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188079 21/08/2023 Ranjit Kaur 2611005WL006645 Ranjit Kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4911451440 RANJIT KAUR WO SAROOP SINGH UNION BANK OF INDIA(508500)
356 SANGAT PB-11-005-006-001/76
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188080 21/08/2023 PAL KAUR 2611005WL006645 PAL KAUR 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451450 PAL KAUR WO JASPAL KAUR UNION BANK OF INDIA(508500)
357 SANGAT PB-11-005-006-001/78
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188082 21/08/2023 Malkit kaur 2611005WL006645 Malkit kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911351177 MALKIT KAUR WO MITHU SINGH UNION BANK OF INDIA(508500)
358 SANGAT PB-11-005-006-001/78
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188081 21/08/2023 Mithu singh 2611005WL006645 Mithu singh 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911351301 MITHU SINGH ICICI BANK LTD(508534)
359 SANGAT PB-11-005-006-001/81
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188083 21/08/2023 Darshen singh 2611005WL006645 Darshen singh 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451513 DARSHAN SINGH SO MOHINDER SINGH UNION BANK OF INDIA(508500)
360 SANGAT PB-11-005-006-001/90
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188086 21/08/2023 Beer kaur 2611005WL006645 Beer kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451434 VEERE KAUR WO GURA SINGH UNION BANK OF INDIA(508500)
361 SANGAT PB-11-005-006-001/90
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188085 21/08/2023 Gurmail singh 2611005WL006645 Gurmail singh 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4911451465 GURMAIL SINGH S/O MAHINDER SINGH UNION BANK OF INDIA(508500)
362 SANGAT PB-11-005-006-001/91
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188087 21/08/2023 Balwinder kaur 2611005WL006645 Balwinder kaur 00468 UBIN0546453 909 909 Processed 28/08/2023 4911451447 BALVINDER KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
363 SANGAT PB-11-005-006-001/92
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188088 21/08/2023 Charanjit kaur 2611005WL006645 Charanjit kaur 00468 UBIN0546453 1212 1212 Rejected 28/08/2023 4911451476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 SANGAT PB-11-005-006-001/94
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188089 21/08/2023 Gurdev kaur 2611005WL006645 Gurdev kaur 00468 UBIN0546453 909 909 Processed 28/08/2023 4911451421 GURDEV KAUR WO GURDAS SINGH UNION BANK OF INDIA(508500)
365 SANGAT PB-11-005-006-001/96
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188090 21/08/2023 Kulwinder kaur 2611005WL006645 Kulwinder kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4911451457 KULWINDER KAUR WO LAKHWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 137865 137865
366 SANGAT PB-11-005-006-001/125
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187956 21/08/2023 Kulwant kaur 2611005WL006645 Kulwant kaur 00468 UBIN0560626 909 909 Processed 28/08/2023 4911451535 KULWANT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
367 SANGAT PB-11-005-006-001/207
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188013 21/08/2023 Veerpal kaur 2611005WL006645 Veerpal kaur 00468 UBIN0560626 1515 1515 Processed 28/08/2023 4911451540 VEERPAL KAUR WIFE OF GURMEL SINGH UNION BANK OF INDIA(508500)
368 SANGAT PB-11-005-006-001/214
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188018 21/08/2023 Shinderpal kaur 2611005WL006645 Shinderpal kaur 00468 UBIN0560626 909 909 Processed 28/08/2023 4911451537 SHINDERPAL KAUR WIFE OF HARPAL SINGH UNION BANK OF INDIA(508500)
369 SANGAT PB-11-005-006-001/294
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188026 21/08/2023 Paramjeet kaur 2611005WL006645 Paramjeet kaur 00468 UBIN0560626 1515 1515 Processed 28/08/2023 4911451539 PARAMJEET KAUR WIFE OF JASPAL SINGH UNION BANK OF INDIA(508500)
370 SANGAT PB-11-005-006-001/309
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188030 21/08/2023 Jaswinder Kaur 2611005WL006645 Jaswinder Kaur 00468 UBIN0560626 1212 1212 Processed 28/08/2023 4911451541 JASWINDER KAUR WIFE OF GIANI SINGH UNION BANK OF INDIA(508500)
371 SANGAT PB-11-005-006-001/328
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188032 21/08/2023 Sarabjit Kaur 2611005WL006645 Sarabjit Kaur 00468 UBIN0560626 1212 1212 Processed 28/08/2023 4911451538 SARBJEET KAUR WIFE OF IQBAL SINGH UNION BANK OF INDIA(508500)
372 SANGAT PB-11-005-006-001/358
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188050 21/08/2023 Jaswinder Kaur 2611005WL006645 Jaswinder Kaur 00468 UBIN0560626 606 606 Processed 28/08/2023 4911451532 JASVINDER KAUR WO HARPAL SINGH UNION BANK OF INDIA(508500)
373 SANGAT PB-11-005-006-001/359
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188052 21/08/2023 Poonam Rani 2611005WL006645 Poonam Rani 00468 UBIN0560626 606 606 Processed 28/08/2023 4911451536 POONAM RANI WIFE OF SUKHDEEP SINGH UNION BANK OF INDIA(508500)
374 SANGAT PB-11-005-006-001/360
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188053 21/08/2023 SUKHPREET KAUR 2611005WL006645 SUKHPREET KAUR 00468 UBIN0560626 606 606 Processed 28/08/2023 4911451533 MR VEERPAL KAUR M UGS SUKHPREET KAUR STATE BANK OF INDIA(508548)
375 SANGAT PB-11-005-006-001/83
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188084 21/08/2023 Sukhdeep kaur 2611005WL006645 Sukhdeep kaur 00468 UBIN0560626 1515 1515 Processed 28/08/2023 4911451534 SUKHDEEP KAUR WIFE OF NIRMAL SINGH UNION BANK OF INDIA(508500)
SubTotal 10605 10605
Total 442986 442986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_210823APB_FTO_45834 Canara Bank CNRB0003878 RAMAN MANDI 38784
2 SANGAT PB2611005_210823APB_FTO_45834 Canara Bank CNRB0018106 GEHRI BUTTER 43026
3 SANGAT PB2611005_210823APB_FTO_45834 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 2727
4 SANGAT PB2611005_210823APB_FTO_45834 HDFC HDFC0003412 Jangirana 3636
5 SANGAT PB2611005_210823APB_FTO_45834 Punjab & Sind Bank PSIB0000269 RAMAN MANDI, BHATINDA 909
6 SANGAT PB2611005_210823APB_FTO_45834 Punjab National Bank PUNB0084400 PAKKA KALAN 131805
7 SANGAT PB2611005_210823APB_FTO_45834 Punjab National Bank PUNB0085200 SANGAT MANDI 4848
8 SANGAT PB2611005_210823APB_FTO_45834 Punjab National Bank PUNB0134710 Ghuda bhatinda 1515
9 SANGAT PB2611005_210823APB_FTO_45834 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 5454
10 SANGAT PB2611005_210823APB_FTO_45834 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 3030
11 SANGAT PB2611005_210823APB_FTO_45834 State Bank of India SBIN0011963 SANGAT 57267
12 SANGAT PB2611005_210823APB_FTO_45834 State Bank of India SBIN0050985 GHUDDA 1515
13 SANGAT PB2611005_210823APB_FTO_45834 Union Bank of India UBIN0546453 nandgarh 26058
14 SANGAT PB2611005_210823APB_FTO_45834 Union Bank of India UBIN0546453 NANDGARH - BANDI 110292
15 SANGAT PB2611005_210823APB_FTO_45834 Union Bank of India UBIN0546453 nandgrah 1515
16 SANGAT PB2611005_210823APB_FTO_45834 Union Bank of India UBIN0560626 GHUDDA 10605

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