Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:11:50 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_240423APB_FTO_4847
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANGAT PB-11-005-014-001/202
(Ghari Bhutter) 		2611005000NRG24240420230007204 24/04/2023 JASPAL KAUR 2611005WL000312 JASPAL KAUR 00078 CNRB0018106 1212 1212 Processed 17/05/2023 1639152721 JASPAL KAURKASHMIRA ICICI BANK LTD(508534)
2 SANGAT PB-11-005-014-001/210
(Ghari Bhutter) 		2611005000NRG24240420230007208 24/04/2023 JASPAL KAUR 2611005WL000312 JASPAL KAUR 00078 CNRB0018106 303 303 Processed 17/05/2023 1639152733 JASPAL KAUR CANARA BANK(508532)
3 SANGAT PB-11-005-014-001/214
(Ghari Bhutter) 		2611005000NRG24240420230007209 24/04/2023 Manjit Kaur 2611005WL000312 Manjit Kaur 00078 CNRB0018106 1515 1515 Processed 17/05/2023 1639152712 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
4 SANGAT PB-11-005-014-001/225
(Ghari Bhutter) 		2611005000NRG24240420230007212 24/04/2023 Malkit Kaur 2611005WL000312 Malkit Kaur 00078 CNRB0018106 1515 1515 Processed 17/05/2023 1639152729 MALKIT SINGH HDFC BANK LTD(607152)
5 SANGAT PB-11-005-014-001/233
(Ghari Bhutter) 		2611005000NRG24240420230007217 24/04/2023 Kulwinder kaur 2611005WL000312 Kulwinder kaur 00078 CNRB0018106 1515 1515 Processed 17/05/2023 1639152722 KULWINDER KAUR CANARA BANK(508532)
6 SANGAT PB-11-005-014-001/241
(Ghari Bhutter) 		2611005000NRG24240420230007218 24/04/2023 Manjit Kaur 2611005WL000312 Manjit Kaur 00078 CNRB0018106 1515 1515 Processed 17/05/2023 1639152723 MANJEET KAUR ICICI BANK LTD(508534)
7 SANGAT PB-11-005-014-001/247
(Ghari Bhutter) 		2611005000NRG24240420230007219 24/04/2023 Golo Kaur 2611005WL000312 Golo Kaur 00078 CNRB0018106 1818 1818 Processed 17/05/2023 1639152714 MRS GOLO GOLO STATE BANK OF INDIA(508548)
8 SANGAT PB-11-005-014-001/248
(Ghari Bhutter) 		2611005000NRG24240420230007220 24/04/2023 PARAMJIT KAUR 2611005WL000312 PARAMJIT KAUR 00078 CNRB0018106 606 606 Processed 17/05/2023 1639152726 PARAMJEET KAUR CANARA BANK(508532)
9 SANGAT PB-11-005-014-001/251
(Ghari Bhutter) 		2611005000NRG24240420230007221 24/04/2023 PARAMJIT KAUR 2611005WL000312 PARAMJIT KAUR 00078 CNRB0018106 1818 1818 Processed 17/05/2023 1639152715 PARAMJIT KAUR CANARA BANK(508532)
10 SANGAT PB-11-005-014-001/252
(Ghari Bhutter) 		2611005000NRG24240420230007222 24/04/2023 Charnjeet Kaur 2611005WL000312 Charnjeet Kaur 00078 CNRB0018106 1818 1818 Processed 17/05/2023 1639152713 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
11 SANGAT PB-11-005-014-001/254
(Ghari Bhutter) 		2611005000NRG24240420230007223 24/04/2023 surinder kaur 2611005WL000312 surinder kaur 00078 CNRB0018106 1818 1818 Processed 17/05/2023 1639152716 CHHINDER KAUR CANARA BANK(508532)
12 SANGAT PB-11-005-014-001/258
(Ghari Bhutter) 		2611005000NRG24240420230007224 24/04/2023 Gurpreet Kuar 2611005WL000312 Gurpreet Kuar 00078 CNRB0018106 1818 1818 Processed 17/05/2023 1639152724 GURPREET KAUR CANARA BANK(508532)
13 SANGAT PB-11-005-014-001/259
(Ghari Bhutter) 		2611005000NRG24240420230007225 24/04/2023 Pawan kaur 2611005WL000312 Pawan kaur 00078 CNRB0018106 1818 1818 Processed 17/05/2023 1639152728 PAWAN KAUR CANARA BANK(508532)
14 SANGAT PB-11-005-014-001/262
(Ghari Bhutter) 		2611005000NRG24240420230007226 24/04/2023 Rani kaur 2611005WL000312 Rani kaur 00078 CNRB0018106 606 606 Processed 17/05/2023 1639152717 MRS RANI KAUR STATE BANK OF INDIA(508548)
15 SANGAT PB-11-005-014-001/267
(Ghari Bhutter) 		2611005000NRG24240420230007228 24/04/2023 Manjit kaur 2611005WL000312 Manjit kaur 00078 CNRB0018106 1818 1818 Processed 17/05/2023 1639152725 MANJEET KAUR CANARA BANK(508532)
16 SANGAT PB-11-005-014-001/272
(Ghari Bhutter) 		2611005000NRG24240420230007230 24/04/2023 SURJIT KAUR 2611005WL000312 SURJIT KAUR 00078 CNRB0018106 1515 1515 Processed 17/05/2023 1639152730 SURJIT KAUR ICICI BANK LTD(508534)
17 SANGAT PB-11-005-014-001/276
(Ghari Bhutter) 		2611005000NRG24240420230007232 24/04/2023 Manpreet kaur 2611005WL000312 Manpreet kaur 00078 CNRB0018106 1515 1515 Processed 17/05/2023 1639152727 MANPREET KAUR CANARA BANK(508532)
18 SANGAT PB-11-005-014-001/297
(Ghari Bhutter) 		2611005000NRG24240420230007236 24/04/2023 Arshdeep Kaur 2611005WL000312 Arshdeep Kaur 00078 CNRB0018106 1818 1818 Processed 17/05/2023 1639152719 ARSHDEEP KAUR CANARA BANK(508532)
19 SANGAT PB-11-005-014-001/309
(Ghari Bhutter) 		2611005000NRG24240420230007238 24/04/2023 Gurdass kaur 2611005WL000312 Gurdass kaur 00078 CNRB0018106 1818 1818 Processed 17/05/2023 1639152720 MRS GURDASS KAUR STATE BANK OF INDIA(508548)
20 SANGAT PB-11-005-014-001/310
(Ghari Bhutter) 		2611005000NRG24240420230007239 24/04/2023 Sukhpreet kaur 2611005WL000312 Sukhpreet kaur 00078 CNRB0018106 1818 1818 Processed 17/05/2023 1639152718 SUKHPREET KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 SANGAT PB-11-005-014-001/315
(Ghari Bhutter) 		2611005000NRG24240420230007240 24/04/2023 Amarjit kaur 2611005WL000312 Amarjit kaur 00078 CNRB0018106 1818 1818 Processed 17/05/2023 1639152731 AMARJEET KAUR CANARA BANK(508532)
22 SANGAT PB-11-005-014-001/354
(Ghari Bhutter) 		2611005000NRG24240420230007244 24/04/2023 Harpreet Kaur 2611005WL000312 Harpreet Kaur 00078 CNRB0018106 1818 1818 Processed 17/05/2023 1639152732 HARPREET KAUR AND GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33633 33633
23 SANGAT PB-11-005-006-001/156
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007640 24/04/2023 Bagger Singh 2611005WL000327 Bagger Singh 00152 HDFC0003412 1818 1818 Processed 17/05/2023 1639152653 BAGGAD SINGH HDFC BANK LTD(607152)
24 SANGAT PB-11-005-006-001/222
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007674 24/04/2023 Gurpreet singh 2611005WL000327 Gurpreet singh 00152 HDFC0003412 1818 1818 Processed 17/05/2023 1639152654 GURPREET SINGH S/O BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
25 SANGAT PB-11-005-006-001/260
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007675 24/04/2023 Sunita rani 2611005WL000327 Sunita rani 00152 HDFC0003412 1515 1515 Processed 17/05/2023 1639152652 SUNITA RANI HDFC BANK LTD(607152)
SubTotal 5151 5151
26 SANGAT PB-11-005-018-001/23
(jai singh wala) 		2611005000NRG24240420230007369 24/04/2023 Gurnam singh 2611005WL000316 Gurnam singh 00354 PUNB0085200 1515 1515 Processed 17/05/2023 1639152536 GURNAM SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
27 SANGAT PB-11-005-006-001/194
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007660 24/04/2023 GURCHARAN SINGH 2611005WL000327 GURCHARAN SINGH 00354 PUNB0134710 1515 1515 Processed 17/05/2023 1639152537 GURCHARAN SINGH SO CHANANSINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
28 SANGAT PB-11-005-014-001/348
(Ghari Bhutter) 		2611005000NRG24240420230007243 24/04/2023 Karamjit Kaur 2611005WL000312 Karamjit Kaur 00354 PUNB0144210 1818 1818 Processed 17/05/2023 1639152538 KARAMJIT KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
29 SANGAT PB-11-005-014-001/1
(Ghari Bhutter) 		2611005000NRG24240420230007193 24/04/2023 Gurjeet Kaur 2611005WL000312 Gurjeet Kaur 00415 SBIN0011963 1818 1818 Processed 17/05/2023 1639152552 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
30 SANGAT PB-11-005-014-001/132
(Ghari Bhutter) 		2611005000NRG24240420230007194 24/04/2023 SUKHDEV KAUR 2611005WL000312 SUKHDEV KAUR 00415 SBIN0011963 1515 1515 Processed 17/05/2023 1639152542 SUKHDEV KAUR ICICI BANK LTD(508534)
31 SANGAT PB-11-005-014-001/141
(Ghari Bhutter) 		2611005000NRG24240420230007195 24/04/2023 GURMAIL kaur 2611005WL000312 GURMAIL kaur 00415 SBIN0011963 1818 1818 Processed 17/05/2023 1639152554 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
32 SANGAT PB-11-005-014-001/158
(Ghari Bhutter) 		2611005000NRG24240420230007196 24/04/2023 Rani 2611005WL000312 Rani 00415 SBIN0011963 1515 1515 Processed 17/05/2023 1639152558 MRS RANI WO ANGREJ SINGH STATE BANK OF INDIA(508548)
33 SANGAT PB-11-005-014-001/159
(Ghari Bhutter) 		2611005000NRG24240420230007197 24/04/2023 Veerpal Kaur 2611005WL000312 Veerpal Kaur 00415 SBIN0011963 1818 1818 Processed 17/05/2023 1639152546 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
34 SANGAT PB-11-005-014-001/177
(Ghari Bhutter) 		2611005000NRG24240420230007198 24/04/2023 Manjit Kaur 2611005WL000312 Manjit Kaur 00415 SBIN0011963 1818 1818 Processed 17/05/2023 1639152551 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
35 SANGAT PB-11-005-014-001/181
(Ghari Bhutter) 		2611005000NRG24240420230007199 24/04/2023 Baldev Kaur 2611005WL000312 Baldev Kaur 00415 SBIN0011963 1818 1818 Processed 17/05/2023 1639152543 MRS BALDEV KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
36 SANGAT PB-11-005-014-001/187
(Ghari Bhutter) 		2611005000NRG24240420230007200 24/04/2023 murti devi 2611005WL000312 murti devi 00415 SBIN0011963 1212 1212 Processed 17/05/2023 1639152562 MURTI DEVI CANARA BANK(508532)
37 SANGAT PB-11-005-014-001/188
(Ghari Bhutter) 		2611005000NRG24240420230007201 24/04/2023 Karamjeet Kaur 2611005WL000312 Karamjeet Kaur 00415 SBIN0011963 1818 1818 Processed 17/05/2023 1639152549 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
38 SANGAT PB-11-005-014-001/201
(Ghari Bhutter) 		2611005000NRG24240420230007203 24/04/2023 sukhjit kaur 2611005WL000312 sukhjit kaur 00415 SBIN0011963 1515 1515 Processed 17/05/2023 1639152559 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
39 SANGAT PB-11-005-014-001/205
(Ghari Bhutter) 		2611005000NRG24240420230007205 24/04/2023 Manpreet kaur 2611005WL000312 Manpreet kaur 00415 SBIN0011963 1515 1515 Processed 17/05/2023 1639152556 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
40 SANGAT PB-11-005-014-001/208
(Ghari Bhutter) 		2611005000NRG24240420230007206 24/04/2023 charnjit kaur 2611005WL000312 charnjit kaur 00415 SBIN0011963 1515 1515 Processed 17/05/2023 1639152557 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
41 SANGAT PB-11-005-014-001/209
(Ghari Bhutter) 		2611005000NRG24240420230007207 24/04/2023 Gurdial kaur 2611005WL000312 Gurdial kaur 00415 SBIN0011963 1515 1515 Processed 17/05/2023 1639152539 MRS GURDIYAL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
42 SANGAT PB-11-005-014-001/215
(Ghari Bhutter) 		2611005000NRG24240420230007210 24/04/2023 Rajwinder Kaur 2611005WL000312 Rajwinder Kaur 00415 SBIN0011963 1515 1515 Processed 17/05/2023 1639152561 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
43 SANGAT PB-11-005-014-001/221
(Ghari Bhutter) 		2611005000NRG24240420230007211 24/04/2023 Mukand Kaur 2611005WL000312 Mukand Kaur 00415 SBIN0011963 1515 1515 Processed 17/05/2023 1639152547 MRS MUKAND KAUR STATE BANK OF INDIA(508548)
44 SANGAT PB-11-005-014-001/226
(Ghari Bhutter) 		2611005000NRG24240420230007213 24/04/2023 Baljit Kaur 2611005WL000312 Baljit Kaur 00415 SBIN0011963 1818 1818 Processed 17/05/2023 1639152545 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
45 SANGAT PB-11-005-014-001/227
(Ghari Bhutter) 		2611005000NRG24240420230007214 24/04/2023 Harpal Kaur 2611005WL000312 Harpal Kaur 00415 SBIN0011963 909 909 Processed 17/05/2023 1639152550 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
46 SANGAT PB-11-005-014-001/230
(Ghari Bhutter) 		2611005000NRG24240420230007215 24/04/2023 Sarabjit Kaur 2611005WL000312 Sarabjit Kaur 00415 SBIN0011963 1818 1818 Processed 17/05/2023 1639152555 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
47 SANGAT PB-11-005-014-001/232
(Ghari Bhutter) 		2611005000NRG24240420230007216 24/04/2023 Harbans Kaur 2611005WL000312 Harbans Kaur 00415 SBIN0011963 1818 1818 Processed 17/05/2023 1639152553 HARBANS KAUR ICICI BANK LTD(508534)
48 SANGAT PB-11-005-014-001/265
(Ghari Bhutter) 		2611005000NRG24240420230007227 24/04/2023 Jaswinder Kaur 2611005WL000312 Jaswinder Kaur 00415 SBIN0011963 1818 1818 Processed 17/05/2023 1639152560 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
49 SANGAT PB-11-005-014-001/270
(Ghari Bhutter) 		2611005000NRG24240420230007229 24/04/2023 Saranjit Kaur 2611005WL000312 Saranjit Kaur 00415 SBIN0011963 303 303 Processed 17/05/2023 1639152544 MRS SHARANJEET KAUR STATE BANK OF INDIA(508548)
50 SANGAT PB-11-005-014-001/301
(Ghari Bhutter) 		2611005000NRG24240420230007237 24/04/2023 Parnam kaur 2611005WL000312 Parnam kaur 00415 SBIN0011963 1818 1818 Processed 17/05/2023 1639152540 MRS PARNAM KAUR STATE BANK OF INDIA(508548)
51 SANGAT PB-11-005-014-001/378
(Ghari Bhutter) 		2611005000NRG24240420230007245 24/04/2023 Daleep singh 2611005WL000312 Daleep singh 00415 SBIN0011963 1818 1818 Processed 17/05/2023 1639152541 MR DALIP SINGH SO PUNA SINGH STATE BANK OF INDIA(508548)
52 SANGAT PB-11-005-014-001/63
(Ghari Bhutter) 		2611005000NRG24240420230007247 24/04/2023 Kirandeep Kaur 2611005WL000312 Kirandeep Kaur 00415 SBIN0011963 1515 1515 Processed 17/05/2023 1639152548 MRS KIRANDEEP KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
SubTotal 37875 37875
53 SANGAT PB-11-005-006-001/307
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007681 24/04/2023 Sandeep Kaur 2611005WL000327 Sandeep Kaur 00415 SBIN0050985 606 606 Processed 17/05/2023 1639152702 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
54 SANGAT PB-11-005-018-001/1
(jai singh wala) 		2611005000NRG24240420230007339 24/04/2023 HARPREET KAUR 2611005WL000316 HARPREET KAUR 00415 SBIN0051347 1212 1212 Processed 17/05/2023 1639152693 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
55 SANGAT PB-11-005-018-001/100
(jai singh wala) 		2611005000NRG24240420230007340 24/04/2023 Manjit kaur 2611005WL000316 Manjit kaur 00415 SBIN0051347 1818 1818 Processed 17/05/2023 1639152681 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
56 SANGAT PB-11-005-018-001/106
(jai singh wala) 		2611005000NRG24240420230007341 24/04/2023 Pammi Kaur 2611005WL000316 Pammi Kaur 00415 SBIN0051347 1212 1212 Processed 17/05/2023 1639152687 PAMMI WO HARBANS SINGH UNION BANK OF INDIA(508500)
57 SANGAT PB-11-005-018-001/112
(jai singh wala) 		2611005000NRG24240420230007342 24/04/2023 Gurmeet Kaur 2611005WL000316 Gurmeet Kaur 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639152682 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
58 SANGAT PB-11-005-018-001/113
(jai singh wala) 		2611005000NRG24240420230007343 24/04/2023 shinder kaur 2611005WL000316 shinder kaur 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639152672 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
59 SANGAT PB-11-005-018-001/115
(jai singh wala) 		2611005000NRG24240420230007344 24/04/2023 Manjeet Kaur 2611005WL000316 Manjeet Kaur 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639152675 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
60 SANGAT PB-11-005-018-001/116
(jai singh wala) 		2611005000NRG24240420230007345 24/04/2023 Manpreet Kaur 2611005WL000316 Manpreet Kaur 00415 SBIN0051347 1212 1212 Processed 17/05/2023 1639152674 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
61 SANGAT PB-11-005-018-001/124
(jai singh wala) 		2611005000NRG24240420230007346 24/04/2023 PARAMJIT KAUR 2611005WL000316 PARAMJIT KAUR 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639152690 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
62 SANGAT PB-11-005-018-001/127
(jai singh wala) 		2611005000NRG24240420230007347 24/04/2023 Tej kaur 2611005WL000316 Tej kaur 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639152700 TEJ KAUR ICICI BANK LTD(508534)
63 SANGAT PB-11-005-018-001/128
(jai singh wala) 		2611005000NRG24240420230007348 24/04/2023 Darshan singh 2611005WL000316 Darshan singh 00415 SBIN0051347 1212 1212 Processed 17/05/2023 1639152666 DARSHAN SINGH S/O KHETU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
64 SANGAT PB-11-005-018-001/130
(jai singh wala) 		2611005000NRG24240420230007349 24/04/2023 sukhdeep kaur 2611005WL000316 sukhdeep kaur 00415 SBIN0051347 1212 1212 Processed 17/05/2023 1639152676 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
65 SANGAT PB-11-005-018-001/138
(jai singh wala) 		2611005000NRG24240420230007350 24/04/2023 Jahana Singh 2611005WL000316 Jahana Singh 00415 SBIN0051347 1818 1818 Rejected 17/05/2023 1639152667 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 SANGAT PB-11-005-018-001/14
(jai singh wala) 		2611005000NRG24240420230007351 24/04/2023 Sumanprit kaur 2611005WL000316 Sumanprit kaur 00415 SBIN0051347 1212 1212 Processed 17/05/2023 1639152691 MRS SUMAN PREET KAUR WO BHUSHA SINGH STATE BANK OF INDIA(508548)
67 SANGAT PB-11-005-018-001/140
(jai singh wala) 		2611005000NRG24240420230007352 24/04/2023 Raj kaur 2611005WL000316 Raj kaur 00415 SBIN0051347 303 303 Processed 17/05/2023 1639152703 MRS RAJ KAUR STATE BANK OF INDIA(508548)
68 SANGAT PB-11-005-018-001/148
(jai singh wala) 		2611005000NRG24240420230007353 24/04/2023 Naseeb kaur 2611005WL000316 Naseeb kaur 00415 SBIN0051347 909 909 Processed 17/05/2023 1639152673 MRS NASIB KAUR STATE BANK OF INDIA(508548)
69 SANGAT PB-11-005-018-001/152
(jai singh wala) 		2611005000NRG24240420230007354 24/04/2023 RANI KAUR 2611005WL000316 RANI KAUR 00415 SBIN0051347 1818 1818 Processed 17/05/2023 1639152683 SURJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
70 SANGAT PB-11-005-018-001/156
(jai singh wala) 		2611005000NRG24240420230007355 24/04/2023 Shinder kaur 2611005WL000316 Shinder kaur 00415 SBIN0051347 1818 1818 Processed 17/05/2023 1639152688 MRS BINDER KAUR STATE BANK OF INDIA(508548)
71 SANGAT PB-11-005-018-001/162
(jai singh wala) 		2611005000NRG24240420230007356 24/04/2023 Naseeb kaur 2611005WL000316 Naseeb kaur 00415 SBIN0051347 1212 1212 Processed 17/05/2023 1639152684 NASIB KAUR ICICI BANK LTD(508534)
72 SANGAT PB-11-005-018-001/163
(jai singh wala) 		2611005000NRG24240420230007357 24/04/2023 Gurpreet kaur 2611005WL000316 Gurpreet kaur 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639152680 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
73 SANGAT PB-11-005-018-001/164
(jai singh wala) 		2611005000NRG24240420230007358 24/04/2023 Bikkar singh 2611005WL000316 Bikkar singh 00415 SBIN0051347 1818 1818 Processed 17/05/2023 1639152694 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
74 SANGAT PB-11-005-018-001/169
(jai singh wala) 		2611005000NRG24240420230007359 24/04/2023 Paramjit kaur 2611005WL000316 Paramjit kaur 00415 SBIN0051347 606 606 Processed 17/05/2023 1639152670 MR BHINDER SINGH STATE BANK OF INDIA(508548)
75 SANGAT PB-11-005-018-001/182
(jai singh wala) 		2611005000NRG24240420230007362 24/04/2023 balwinder kaur 2611005WL000316 balwinder kaur 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639152695 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
76 SANGAT PB-11-005-018-001/183
(jai singh wala) 		2611005000NRG24240420230007363 24/04/2023 Manjeet kaur 2611005WL000316 Manjeet kaur 00415 SBIN0051347 1818 1818 Processed 17/05/2023 1639152685 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
77 SANGAT PB-11-005-018-001/184
(jai singh wala) 		2611005000NRG24240420230007364 24/04/2023 Kartar kaur 2611005WL000316 Kartar kaur 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639152669 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
78 SANGAT PB-11-005-018-001/196
(jai singh wala) 		2611005000NRG24240420230007365 24/04/2023 Rajni Kaur 2611005WL000316 Rajni Kaur 00415 SBIN0051347 606 606 Processed 17/05/2023 1639152563 MISS RAJNI KAUR DO MITHU SINGH STATE BANK OF INDIA(508548)
79 SANGAT PB-11-005-018-001/207
(jai singh wala) 		2611005000NRG24240420230007366 24/04/2023 Juginder singh 2611005WL000316 Juginder singh 00415 SBIN0051347 1818 1818 Processed 17/05/2023 1639152678 JOGINDER SINGH ICICI BANK LTD(508534)
80 SANGAT PB-11-005-018-001/209
(jai singh wala) 		2611005000NRG24240420230007367 24/04/2023 Gurjant singh 2611005WL000316 Gurjant singh 00415 SBIN0051347 1818 1818 Processed 17/05/2023 1639152663 MR GURJANT SINGH STATE BANK OF INDIA(508548)
81 SANGAT PB-11-005-018-001/22
(jai singh wala) 		2611005000NRG24240420230007368 24/04/2023 Manjit kaur 2611005WL000316 Manjit kaur 00415 SBIN0051347 1818 1818 Processed 17/05/2023 1639152679 MRS MANJEET KAUR WO RANGI SINGH STATE BANK OF INDIA(508548)
82 SANGAT PB-11-005-018-001/249
(jai singh wala) 		2611005000NRG24240420230007370 24/04/2023 SARDARO 2611005WL000316 SARDARO 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639152689 MRS SARDARO STATE BANK OF INDIA(508548)
83 SANGAT PB-11-005-018-001/270
(jai singh wala) 		2611005000NRG24240420230007371 24/04/2023 SIMRANJIT KAUR 2611005WL000316 SIMRANJIT KAUR 00415 SBIN0051347 606 606 Processed 17/05/2023 1639152699 MISS SIMARJIT KAUR STATE BANK OF INDIA(508548)
84 SANGAT PB-11-005-018-001/284
(jai singh wala) 		2611005000NRG24240420230007372 24/04/2023 SIMARJIT KAUR 2611005WL000316 SIMARJIT KAUR 00415 SBIN0051347 1212 1212 Processed 17/05/2023 1639152664 MISS SIMARJIT KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
85 SANGAT PB-11-005-018-001/288
(jai singh wala) 		2611005000NRG24240420230007373 24/04/2023 RAJ KAUR 2611005WL000316 RAJ KAUR 00415 SBIN0051347 1212 1212 Processed 17/05/2023 1639152697 MRS RAJ KAUR STATE BANK OF INDIA(508548)
86 SANGAT PB-11-005-018-001/331
(jai singh wala) 		2611005000NRG24240420230007374 24/04/2023 NASEEB KAUR 2611005WL000316 NASEEB KAUR 00415 SBIN0051347 1212 1212 Processed 17/05/2023 1639152665 NASIB KAUR ICICI BANK LTD(508534)
87 SANGAT PB-11-005-018-001/368
(jai singh wala) 		2611005000NRG24240420230007375 24/04/2023 Paramjeet Kaur 2611005WL000316 Paramjeet Kaur 00415 SBIN0051347 606 606 Processed 17/05/2023 1639152701 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
88 SANGAT PB-11-005-018-001/369
(jai singh wala) 		2611005000NRG24240420230007376 24/04/2023 Toga Singh 2611005WL000316 Toga Singh 00415 SBIN0051347 1212 1212 Processed 17/05/2023 1639152704 TOGGA SINGH ICICI BANK LTD(508534)
89 SANGAT PB-11-005-018-001/422
(jai singh wala) 		2611005000NRG24240420230007377 24/04/2023 JASVEER KAUR 2611005WL000316 JASVEER KAUR 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639152706 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
90 SANGAT PB-11-005-018-001/472
(jai singh wala) 		2611005000NRG24240420230007378 24/04/2023 Kiranpal Kaur 2611005WL000316 Kiranpal Kaur 00415 SBIN0051347 1212 1212 Processed 17/05/2023 1639152696 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
91 SANGAT PB-11-005-018-001/483
(jai singh wala) 		2611005000NRG24240420230007379 24/04/2023 Manpreet Kaur 2611005WL000316 Manpreet Kaur 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639152711 MR MANPREET KAUR STATE BANK OF INDIA(508548)
92 SANGAT PB-11-005-018-001/507
(jai singh wala) 		2611005000NRG24240420230007380 24/04/2023 Surjit Kaur 2611005WL000316 Surjit Kaur 00415 SBIN0051347 1212 1212 Processed 17/05/2023 1639152686 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
93 SANGAT PB-11-005-018-001/511
(jai singh wala) 		2611005000NRG24240420230007381 24/04/2023 Surjit singh 2611005WL000316 Surjit singh 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639152677 MR SURJIT SINGH STATE BANK OF INDIA(508548)
94 SANGAT PB-11-005-018-001/512
(jai singh wala) 		2611005000NRG24240420230007383 24/04/2023 Lachman singh 2611005WL000316 Lachman singh 00415 SBIN0051347 1818 1818 Processed 17/05/2023 1639152692 MR LACHMAN SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
95 SANGAT PB-11-005-018-001/513
(jai singh wala) 		2611005000NRG24240420230007384 24/04/2023 Kashmeer singh 2611005WL000316 Kashmeer singh 00415 SBIN0051347 1818 1818 Processed 17/05/2023 1639152564 KASHMEER SINGH CANARA BANK(508532)
96 SANGAT PB-11-005-018-001/538
(jai singh wala) 		2611005000NRG24240420230007385 24/04/2023 Paramjit Kaur 2611005WL000316 Paramjit Kaur 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639152709 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
97 SANGAT PB-11-005-018-001/598
(jai singh wala) 		2611005000NRG24240420230007386 24/04/2023 Lakhvir Kaur 2611005WL000316 Lakhvir Kaur 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639152710 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
98 SANGAT PB-11-005-018-001/647
(jai singh wala) 		2611005000NRG24240420230007388 24/04/2023 Balwant Kaur 2611005WL000316 Balwant Kaur 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639152707 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
99 SANGAT PB-11-005-018-001/67
(jai singh wala) 		2611005000NRG24240420230007389 24/04/2023 Jaswinder kaur 2611005WL000316 Jaswinder kaur 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639152668 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
100 SANGAT PB-11-005-018-001/687
(jai singh wala) 		2611005000NRG24240420230007390 24/04/2023 Amandeep kaur 2611005WL000316 Amandeep kaur 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639152655 MR AMANDEEP KAUR WO NIRBHAI SINGH STATE BANK OF INDIA(508548)
101 SANGAT PB-11-005-018-001/698
(jai singh wala) 		2611005000NRG24240420230007391 24/04/2023 Paramjit Kaur 2611005WL000316 Paramjit Kaur 00415 SBIN0051347 1818 1818 Processed 17/05/2023 1639152698 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
102 SANGAT PB-11-005-018-001/70
(jai singh wala) 		2611005000NRG24240420230007392 24/04/2023 Mukhtiar singh 2611005WL000316 Mukhtiar singh 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639152708 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
103 SANGAT PB-11-005-018-001/8
(jai singh wala) 		2611005000NRG24240420230007394 24/04/2023 Bholla singh 2611005WL000316 Bholla singh 00415 SBIN0051347 1515 1515 Processed 17/05/2023 1639152565 MR BHOLA SINGH STATE BANK OF INDIA(508548)
104 SANGAT PB-11-005-018-001/90
(jai singh wala) 		2611005000NRG24240420230007396 24/04/2023 jasvir kaur 2611005WL000316 jasvir kaur 00415 SBIN0051347 1818 1818 Processed 17/05/2023 1639152671 NASIB KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 71811 71811
105 SANGAT PB-11-005-018-001/61
(jai singh wala) 		2611005000NRG24240420230007387 24/04/2023 Karnail kaur 2611005WL000316 Karnail kaur 00415 SBIN0051434 1515 1515 Processed 17/05/2023 1639152705 KARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
106 SANGAT PB-11-005-006-001/104
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007622 24/04/2023 Deep kaur 2611005WL000327 Deep kaur 00468 UBIN0546453 303 303 Processed 17/05/2023 1639152646 DEEP KAUR WO CHANNA SINGH UNION BANK OF INDIA(508500)
107 SANGAT PB-11-005-006-001/110
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007623 24/04/2023 sukhjit kaur 2611005WL000327 sukhjit kaur 00468 UBIN0546453 606 606 Processed 17/05/2023 1639152572 SURJIT KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
108 SANGAT PB-11-005-006-001/114
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007624 24/04/2023 Sukhdev kaur 2611005WL000327 Sukhdev kaur 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639152619 SUKHDEV KAUR ICICI BANK LTD(508534)
109 SANGAT PB-11-005-006-001/115
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007625 24/04/2023 Gurmail kaur 2611005WL000327 Gurmail kaur 00468 UBIN0546453 1212 1212 Processed 17/05/2023 1639152586 GURMAIL KAUR ICICI BANK LTD(508534)
110 SANGAT PB-11-005-006-001/132
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007626 24/04/2023 Tej kaur 2611005WL000327 Tej kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639152606 TEJ KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
111 SANGAT PB-11-005-006-001/133
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007627 24/04/2023 Parkash kaur 2611005WL000327 Parkash kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639152613 MASTER NIRMAL SINGH UG PARKASH KAUR STATE BANK OF INDIA(508548)
112 SANGAT PB-11-005-006-001/134
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007628 24/04/2023 manjit kaur 2611005WL000327 manjit kaur 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639152605 MANJEET KAUR ICICI BANK LTD(508534)
113 SANGAT PB-11-005-006-001/135
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007629 24/04/2023 Paramjit kaur 2611005WL000327 Paramjit kaur 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639152625 PARAMJIT KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
114 SANGAT PB-11-005-006-001/136
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007630 24/04/2023 Manjit kaur 2611005WL000327 Manjit kaur 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639152598 MANJEET KAUR ICICI BANK LTD(508534)
115 SANGAT PB-11-005-006-001/140
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007631 24/04/2023 Karamjit kaur 2611005WL000327 Karamjit kaur 00468 UBIN0546453 606 606 Processed 17/05/2023 1639152599 KARAMJIT KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
116 SANGAT PB-11-005-006-001/141
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007632 24/04/2023 Baba khan 2611005WL000327 Baba khan 00468 UBIN0546453 303 303 Processed 17/05/2023 1639152617 BAWA KHAN SO BARU KHAN UNION BANK OF INDIA(508500)
117 SANGAT PB-11-005-006-001/146
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007633 24/04/2023 sandeep kaur 2611005WL000327 sandeep kaur 00468 UBIN0546453 909 909 Processed 17/05/2023 1639152624 SANDEEP KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
118 SANGAT PB-11-005-006-001/147
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007634 24/04/2023 amarjit kaur 2611005WL000327 amarjit kaur 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639152594 AMARJIT KAUR WO DEV SINGH UNION BANK OF INDIA(508500)
119 SANGAT PB-11-005-006-001/148
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007635 24/04/2023 Gurvinder kaur 2611005WL000327 Gurvinder kaur 00468 UBIN0546453 606 606 Processed 17/05/2023 1639152608 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
120 SANGAT PB-11-005-006-001/152
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007637 24/04/2023 gurwinder kaur 2611005WL000327 gurwinder kaur 00468 UBIN0546453 1212 1212 Processed 17/05/2023 1639152621 MASTER GURMAN SINGH UG GURVINDER KAUR STATE BANK OF INDIA(508548)
121 SANGAT PB-11-005-006-001/152
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007636 24/04/2023 sema singh 2611005WL000327 sema singh 00468 UBIN0546453 303 303 Processed 17/05/2023 1639152610 SEMA SINGH SO VEER CHAND UNION BANK OF INDIA(508500)
122 SANGAT PB-11-005-006-001/153
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007638 24/04/2023 GURMAIL kaur 2611005WL000327 GURMAIL kaur 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639152574 GURMAIL KAUR W/O AMRITPAL SINGH UNION BANK OF INDIA(508500)
123 SANGAT PB-11-005-006-001/155
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007639 24/04/2023 kulwinder kaur 2611005WL000327 kulwinder kaur 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639152609 KULWINDER KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
124 SANGAT PB-11-005-006-001/157
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007641 24/04/2023 Gurmeet kaur 2611005WL000327 Gurmeet kaur 00468 UBIN0546453 303 303 Processed 17/05/2023 1639152614 GURMIT KAUR WO SOMA SINGH UNION BANK OF INDIA(508500)
125 SANGAT PB-11-005-006-001/16
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007642 24/04/2023 Manjit kaur 2611005WL000327 Manjit kaur 00468 UBIN0546453 909 909 Processed 17/05/2023 1639152595 MANJIT KAUR UNION BANK OF INDIA(508500)
126 SANGAT PB-11-005-006-001/160
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007643 24/04/2023 Nasib Kaur 2611005WL000327 Nasib Kaur 00468 UBIN0546453 1212 1212 Processed 17/05/2023 1639152615 NASIB KAUR WO KAUR SINGH UNION BANK OF INDIA(508500)
127 SANGAT PB-11-005-006-001/162
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007644 24/04/2023 parmjeet kaur 2611005WL000327 parmjeet kaur 00468 UBIN0546453 1212 1212 Processed 17/05/2023 1639152631 PARAMJIT KAUR WO RAJWINDER SINGH UNION BANK OF INDIA(508500)
128 SANGAT PB-11-005-006-001/164
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007645 24/04/2023 Amritpal kaur 2611005WL000327 Amritpal kaur 00468 UBIN0546453 606 606 Processed 17/05/2023 1639152581 AMRITPAL KAUR W/O JASVIR SINGH UNION BANK OF INDIA(508500)
129 SANGAT PB-11-005-006-001/166
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007646 24/04/2023 baljinder kaur 2611005WL000327 baljinder kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639152611 BALJINDER KAUR UNION BANK OF INDIA(508500)
130 SANGAT PB-11-005-006-001/169
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007647 24/04/2023 Baljit Kaur 2611005WL000327 Baljit Kaur 00468 UBIN0546453 606 606 Processed 17/05/2023 1639152620 MASTER SUKHJINDER SINGH UGS BALJIT KAUR STATE BANK OF INDIA(508548)
131 SANGAT PB-11-005-006-001/173
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007648 24/04/2023 sandeep kaur 2611005WL000327 sandeep kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639152626 JASWINDER SINGH SO PRITAM SINGH UNION BANK OF INDIA(508500)
132 SANGAT PB-11-005-006-001/175
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007650 24/04/2023 Harveer Kaur 2611005WL000327 Harveer Kaur 00468 UBIN0546453 1212 1212 Processed 17/05/2023 1639152649 HARVEER KAUR WO TEJI SINGH UNION BANK OF INDIA(508500)
133 SANGAT PB-11-005-006-001/175
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007649 24/04/2023 Teji Singh 2611005WL000327 Teji Singh 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639152629 TEJI SINGH SO NIRMAL SINGH UNION BANK OF INDIA(508500)
134 SANGAT PB-11-005-006-001/179
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007651 24/04/2023 Bhupinder kaur 2611005WL000327 Bhupinder kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639152607 BHUPINDER KAUR WO NAZAR SINGH UNION BANK OF INDIA(508500)
135 SANGAT PB-11-005-006-001/182
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007652 24/04/2023 Theka singh 2611005WL000327 Theka singh 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639152612 THEKA SINGH SO UJAGAR SINGH UNION BANK OF INDIA(508500)
136 SANGAT PB-11-005-006-001/183
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007653 24/04/2023 Balveer Kaur 2611005WL000327 Balveer Kaur 00468 UBIN0546453 1212 1212 Processed 17/05/2023 1639152568 BALVIR KAUR ICICI BANK LTD(508534)
137 SANGAT PB-11-005-006-001/185
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007654 24/04/2023 Rani Kaur 2611005WL000327 Rani Kaur 00468 UBIN0546453 909 909 Processed 17/05/2023 1639152640 RANI KAUR WO JAGDEV SINGH UNION BANK OF INDIA(508500)
138 SANGAT PB-11-005-006-001/187
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007655 24/04/2023 JOGINDER SINGH 2611005WL000327 JOGINDER SINGH 00468 UBIN0546453 303 303 Processed 17/05/2023 1639152648 JOGINDER SINGH SO SUDAGAR S UNION BANK OF INDIA(508500)
139 SANGAT PB-11-005-006-001/188
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007656 24/04/2023 manpreet kaur 2611005WL000327 manpreet kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639152623 MANPREET KAUR WO HEERA SINGH UNION BANK OF INDIA(508500)
140 SANGAT PB-11-005-006-001/190
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007657 24/04/2023 TARA SINGH 2611005WL000327 TARA SINGH 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639152573 TARA SINGH SO MILKHI SINGH UNION BANK OF INDIA(508500)
141 SANGAT PB-11-005-006-001/191
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007658 24/04/2023 HARBANS KAUR 2611005WL000327 HARBANS KAUR 00468 UBIN0546453 1212 1212 Processed 17/05/2023 1639152628 HARBANS KAUR WO DUGGA SINGH UNION BANK OF INDIA(508500)
142 SANGAT PB-11-005-006-001/192
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007659 24/04/2023 HARBINDER KAUR 2611005WL000327 HARBINDER KAUR 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639152630 HARBINDER KAUR WO RAJWINDER SINGH UNION BANK OF INDIA(508500)
143 SANGAT PB-11-005-006-001/195
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007661 24/04/2023 SUKHPREET KAUR 2611005WL000327 SUKHPREET KAUR 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639152627 SUKHPREET KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
144 SANGAT PB-11-005-006-001/196
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007662 24/04/2023 Baljinder Kaur 2611005WL000327 Baljinder Kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639152618 BALJINDER KAUR WO JASKARAN SINGH UNION BANK OF INDIA(508500)
145 SANGAT PB-11-005-006-001/2
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007663 24/04/2023 Gurnam Singh 2611005WL000327 Gurnam Singh 00468 UBIN0546453 1212 1212 Processed 17/05/2023 1639152575 GURNAM SINGH SO JAGEER SINGH UNION BANK OF INDIA(508500)
146 SANGAT PB-11-005-006-001/20
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007664 24/04/2023 Darshan Singh 2611005WL000327 Darshan Singh 00468 UBIN0546453 1212 1212 Processed 17/05/2023 1639152596 DARSHAN SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
147 SANGAT PB-11-005-006-001/203
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007665 24/04/2023 SURJIT KAUR 2611005WL000327 SURJIT KAUR 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639152637 SURJIT KAUR WO CHIRIYA SINGH UNION BANK OF INDIA(508500)
148 SANGAT PB-11-005-006-001/204
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007666 24/04/2023 SIMARJET KAUR 2611005WL000327 SIMARJET KAUR 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639152632 SIMARJEET KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
149 SANGAT PB-11-005-006-001/206
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007667 24/04/2023 Hartej kaur 2611005WL000327 Hartej kaur 00468 UBIN0546453 606 606 Processed 17/05/2023 1639152635 HARTEJ KAUR WO TEHAL SINGH UNION BANK OF INDIA(508500)
150 SANGAT PB-11-005-006-001/209
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007670 24/04/2023 Manjeet kaur 2611005WL000327 Manjeet kaur 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639152580 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
151 SANGAT PB-11-005-006-001/210
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007671 24/04/2023 Gurmeet kaur 2611005WL000327 Gurmeet kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639152639 GURMEET KAUR WO JEETA SINGH UNION BANK OF INDIA(508500)
152 SANGAT PB-11-005-006-001/212
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007672 24/04/2023 Bagge kaur 2611005WL000327 Bagge kaur 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639152622 BAGGE KAUR WO CHARANJEET SINGH UNION BANK OF INDIA(508500)
153 SANGAT PB-11-005-006-001/275
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007677 24/04/2023 Sukhpal kaur 2611005WL000327 Sukhpal kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639152641 SUKHPAL KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
154 SANGAT PB-11-005-006-001/3
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007680 24/04/2023 Baltej Kaur 2611005WL000327 Baltej Kaur 00468 UBIN0546453 909 909 Processed 17/05/2023 1639152576 BALTEJ KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
155 SANGAT PB-11-005-006-001/308
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007682 24/04/2023 Jawahar Singh 2611005WL000327 Jawahar Singh 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639152645 JAWAHAR SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
156 SANGAT PB-11-005-006-001/314
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007683 24/04/2023 Amandeep Kaur 2611005WL000327 Amandeep Kaur 00468 UBIN0546453 909 909 Processed 17/05/2023 1639152636 AMANDEEP KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
157 SANGAT PB-11-005-006-001/321
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007684 24/04/2023 Bhuro Kaur 2611005WL000327 Bhuro Kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639152571 MRS BHURO KAUR STATE BANK OF INDIA(508548)
158 SANGAT PB-11-005-006-001/33
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007685 24/04/2023 Kartar Kaur 2611005WL000327 Kartar Kaur 00468 UBIN0546453 1212 1212 Processed 17/05/2023 1639152566 KARTAR KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
159 SANGAT PB-11-005-006-001/337
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007686 24/04/2023 SUKHPREET KAUR . 2611005WL000327 SUKHPREET KAUR . 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639152616 SUKHPREET KAUR WO CHINNA SINGH UNION BANK OF INDIA(508500)
160 SANGAT PB-11-005-006-001/340
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007687 24/04/2023 Sukhdev Kaur 2611005WL000327 Sukhdev Kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639152647 SUKHDEV KAUR WO DARA SINGH UNION BANK OF INDIA(508500)
161 SANGAT PB-11-005-006-001/347
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007690 24/04/2023 Sarabjeet kaur 2611005WL000327 Sarabjeet kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639152644 SARBJEET AKUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
162 SANGAT PB-11-005-006-001/348
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007691 24/04/2023 Lovedeep kaur 2611005WL000327 Lovedeep kaur 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639152650 LOVEDEEP KAUR WO SONA SINGH UNION BANK OF INDIA(508500)
163 SANGAT PB-11-005-006-001/35
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007693 24/04/2023 Baljeet kaur 2611005WL000327 Baljeet kaur 00468 UBIN0546453 909 909 Processed 17/05/2023 1639152634 BALJIT KAUR WO MOR SINGH UNION BANK OF INDIA(508500)
164 SANGAT PB-11-005-006-001/351
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007694 24/04/2023 Binder kaur 2611005WL000327 Binder kaur 00468 UBIN0546453 303 303 Processed 17/05/2023 1639152651 MRS BINDER KAUR STATE BANK OF INDIA(508548)
165 SANGAT PB-11-005-006-001/356
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007695 24/04/2023 Parkash kaur 2611005WL000327 Parkash kaur 00468 UBIN0546453 303 303 Processed 17/05/2023 1639152601 PARKASH KAUR W/O BALTEJ SINGH UNION BANK OF INDIA(508500)
166 SANGAT PB-11-005-006-001/36
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007697 24/04/2023 Makhan singh 2611005WL000327 Makhan singh 00468 UBIN0546453 303 303 Processed 17/05/2023 1639152593 MAKHAN SINGH SO TARA SINGH UNION BANK OF INDIA(508500)
167 SANGAT PB-11-005-006-001/364
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007698 24/04/2023 Satveer Singh 2611005WL000327 Satveer Singh 00468 UBIN0546453 909 909 Processed 17/05/2023 1639152643 MISS SATVEER KAUR STATE BANK OF INDIA(508548)
168 SANGAT PB-11-005-006-001/37
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007701 24/04/2023 bhinder kaur 2611005WL000327 bhinder kaur 00468 UBIN0546453 909 909 Processed 17/05/2023 1639152604 BHINDER KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
169 SANGAT PB-11-005-006-001/4
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007703 24/04/2023 Roop Kaur 2611005WL000327 Roop Kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639152579 ROOP KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
170 SANGAT PB-11-005-006-001/43
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007704 24/04/2023 sukhdeep kaur 2611005WL000327 sukhdeep kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639152600 SUKHDEEP KAUR WO RAMJI UNION BANK OF INDIA(508500)
171 SANGAT PB-11-005-006-001/45
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007705 24/04/2023 Gurdev kaur 2611005WL000327 Gurdev kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639152567 ANGERJ KAUR WO GURDEV SINGH UNION BANK OF INDIA(508500)
172 SANGAT PB-11-005-006-001/47
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007706 24/04/2023 Jasveer kaur 2611005WL000327 Jasveer kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639152570 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
173 SANGAT PB-11-005-006-001/5
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007708 24/04/2023 Manjeet Kaur 2611005WL000327 Manjeet Kaur 00468 UBIN0546453 303 303 Processed 17/05/2023 1639152578 KAKU SINGH SO KAMIRA SINGH UNION BANK OF INDIA(508500)
174 SANGAT PB-11-005-006-001/51
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007709 24/04/2023 Karamjit kaur 2611005WL000327 Karamjit kaur 00468 UBIN0546453 1212 1212 Processed 17/05/2023 1639152585 KARAMJIT KAUR WO SAHIB SINGH UNION BANK OF INDIA(508500)
175 SANGAT PB-11-005-006-001/53
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007711 24/04/2023 Sukhdeep 2611005WL000327 Sukhdeep 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639152583 SUKHPAL KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
176 SANGAT PB-11-005-006-001/55
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007712 24/04/2023 Paramjit kaur 2611005WL000327 Paramjit kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639152534 PARAMJEET KAUR WO NAMDEV SINGH UNION BANK OF INDIA(508500)
177 SANGAT PB-11-005-006-001/56
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007713 24/04/2023 Manjit kaur 2611005WL000327 Manjit kaur 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639152633 MANJEET KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
178 SANGAT PB-11-005-006-001/58
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007714 24/04/2023 rupinder kaur 2611005WL000327 rupinder kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639152584 RUPINDER KAUR WO KANSHI SINGH UNION BANK OF INDIA(508500)
179 SANGAT PB-11-005-006-001/64
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007716 24/04/2023 Naseeb kaur 2611005WL000327 Naseeb kaur 00468 UBIN0546453 1212 1212 Processed 17/05/2023 1639152603 NASEEB KAUR WO PRITAM SINGH UNION BANK OF INDIA(508500)
180 SANGAT PB-11-005-006-001/64
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007715 24/04/2023 Preetam singh 2611005WL000327 Preetam singh 00468 UBIN0546453 1212 1212 Processed 17/05/2023 1639152597 PRITAM SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
181 SANGAT PB-11-005-006-001/65-A
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007717 24/04/2023 Naseeb kaur 2611005WL000327 Naseeb kaur 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639152587 NASIB KAUR WO HANSA SINGH UNION BANK OF INDIA(508500)
182 SANGAT PB-11-005-006-001/66
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007718 24/04/2023 SUKHDEV KAUR 2611005WL000327 SUKHDEV KAUR 00468 UBIN0546453 1212 1212 Processed 17/05/2023 1639152589 SUKHDEV KAUR WO BASANT SINGH UNION BANK OF INDIA(508500)
183 SANGAT PB-11-005-006-001/68
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007719 24/04/2023 Baljinder 2611005WL000327 Baljinder 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639152638 BALJINDER BAGEM WO GURVINDER KHAN UNION BANK OF INDIA(508500)
184 SANGAT PB-11-005-006-001/69
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007720 24/04/2023 Rani kaur 2611005WL000327 Rani kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639152588 RANI WO SUKHMANDER SINGH UNION BANK OF INDIA(508500)
185 SANGAT PB-11-005-006-001/74
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007721 24/04/2023 Ranjit Kaur 2611005WL000327 Ranjit Kaur 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639152582 RANJIT KAUR WO SAROOP SINGH UNION BANK OF INDIA(508500)
186 SANGAT PB-11-005-006-001/75
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007722 24/04/2023 Thanna singh 2611005WL000327 Thanna singh 00468 UBIN0546453 606 606 Rejected 17/05/2023 1639152590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 SANGAT PB-11-005-006-001/76
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007723 24/04/2023 PAL KAUR 2611005WL000327 PAL KAUR 00468 UBIN0546453 1212 1212 Processed 17/05/2023 1639152591 PAL KAUR WO JASPAL KAUR UNION BANK OF INDIA(508500)
188 SANGAT PB-11-005-006-001/78
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007724 24/04/2023 Malkit kaur 2611005WL000327 Malkit kaur 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639152535 MALKIT KAUR WO MITHU SINGH UNION BANK OF INDIA(508500)
189 SANGAT PB-11-005-006-001/81
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007725 24/04/2023 Darshen singh 2611005WL000327 Darshen singh 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639152642 DARSHAN SINGH SO MOHINDER SINGH UNION BANK OF INDIA(508500)
190 SANGAT PB-11-005-006-001/88
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007727 24/04/2023 Lakhveer kaur 2611005WL000327 Lakhveer kaur 00468 UBIN0546453 1212 1212 Processed 17/05/2023 1639152602 LAKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 SANGAT PB-11-005-006-001/90
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007728 24/04/2023 Beer kaur 2611005WL000327 Beer kaur 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639152577 VEERE KAUR WO GURA SINGH UNION BANK OF INDIA(508500)
192 SANGAT PB-11-005-006-001/94
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007729 24/04/2023 Gurdev kaur 2611005WL000327 Gurdev kaur 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639152569 GURDEV KAUR WO GURDAS SINGH UNION BANK OF INDIA(508500)
193 SANGAT PB-11-005-006-001/98
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007730 24/04/2023 Simaranjit kaur 2611005WL000327 Simaranjit kaur 00468 UBIN0546453 606 606 Processed 17/05/2023 1639152592 SIMARJIT KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 114231 114231
194 SANGAT PB-11-005-006-001/207
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007668 24/04/2023 Veerpal kaur 2611005WL000327 Veerpal kaur 00468 UBIN0560626 1818 1818 Processed 17/05/2023 1639152662 VEERPAL KAUR WIFE OF GURMEL SINGH UNION BANK OF INDIA(508500)
195 SANGAT PB-11-005-006-001/214
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007673 24/04/2023 Shinderpal kaur 2611005WL000327 Shinderpal kaur 00468 UBIN0560626 1515 1515 Processed 17/05/2023 1639152661 SHINDERPAL KAUR WIFE OF HARPAL SINGH UNION BANK OF INDIA(508500)
196 SANGAT PB-11-005-006-001/295
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007679 24/04/2023 Gurmeet singh 2611005WL000327 Gurmeet singh 00468 UBIN0560626 606 606 Processed 17/05/2023 1639152656 GURMEET SINGH S/O MAL SINGH UNION BANK OF INDIA(508500)
197 SANGAT PB-11-005-006-001/5
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007707 24/04/2023 Kaku Singh 2611005WL000327 Kaku Singh 00468 UBIN0560626 303 303 Processed 17/05/2023 1639152660 KAKU SINGH SO KAMIRA SINGH UNION BANK OF INDIA(508500)
198 SANGAT PB-11-005-006-001/52-A
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007710 24/04/2023 Veerpal kaur 2611005WL000327 Veerpal kaur 00468 UBIN0560626 303 303 Processed 17/05/2023 1639152659 VEERPAL KAUR WIFE OF JAGGA SINGH UNION BANK OF INDIA(508500)
199 SANGAT PB-11-005-006-001/83
(CHACK ATAR SINGH WALA) 		2611005000NRG24240420230007726 24/04/2023 Sukhdeep kaur 2611005WL000327 Sukhdeep kaur 00468 UBIN0560626 1818 1818 Processed 17/05/2023 1639152658 SUKHDEEP KAUR WIFE OF NIRMAL SINGH UNION BANK OF INDIA(508500)
200 SANGAT PB-11-005-018-001/85
(jai singh wala) 		2611005000NRG24240420230007395 24/04/2023 Jasvir Kaur 2611005WL000316 Jasvir Kaur 00468 UBIN0560626 1515 1515 Processed 17/05/2023 1639152657 Jasvir Kaur PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
Total 277548 277548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_240423APB_FTO_4847 Canara Bank CNRB0018106 GEHRI BUTTER 33633
2 SANGAT PB2611005_240423APB_FTO_4847 HDFC HDFC0003412 Jangirana 5151
3 SANGAT PB2611005_240423APB_FTO_4847 Punjab National Bank PUNB0085200 SANGAT MANDI 1515
4 SANGAT PB2611005_240423APB_FTO_4847 Punjab National Bank PUNB0134710 Ghuda bhatinda 1515
5 SANGAT PB2611005_240423APB_FTO_4847 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 1818
6 SANGAT PB2611005_240423APB_FTO_4847 State Bank of India SBIN0011963 SANGAT 37875
7 SANGAT PB2611005_240423APB_FTO_4847 State Bank of India SBIN0050985 GHUDDA 606
8 SANGAT PB2611005_240423APB_FTO_4847 State Bank of India SBIN0051347 JAI SINGH WALA 71811
9 SANGAT PB2611005_240423APB_FTO_4847 State Bank of India SBIN0051434 PATHRALA 1515
10 SANGAT PB2611005_240423APB_FTO_4847 Union Bank of India UBIN0546453 nandgarh 18483
11 SANGAT PB2611005_240423APB_FTO_4847 Union Bank of India UBIN0546453 NANDGARH - BANDI 94536
12 SANGAT PB2611005_240423APB_FTO_4847 Union Bank of India UBIN0546453 nandgrah 1212
13 SANGAT PB2611005_240423APB_FTO_4847 Union Bank of India UBIN0560626 GHUDDA 7878

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