Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:44:24 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_300522FTO_12056
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-11-005-019-001/176
(JASSI BAGWALI) 		2611005000NRG23300520220051083 30/05/2022 Manjit Kaur 2611005WL001717 Manjit Kaur 00032 UTIB0002328 1410 1410 Processed 03/06/2022 1928134788 ManjitKaur ()
SubTotal 1410 1410
2 SANGAT PB-11-005-035-001/558
(PACKA KALAN) 		2611005000NRG23300520220051349 30/05/2022 Neelam Rani 2611005WL001725 Neelam Rani 00048 BKID0006380 1692 1692 Processed 03/06/2022 1928134678 NeelamRani ()
SubTotal 1692 1692
3 SANGAT PB-11-005-019-001/217
(JASSI BAGWALI) 		2611005000NRG23300520220051099 30/05/2022 Sarbpreet kaur 2611005WL001717 Sarbpreet kaur 00152 HDFC0003157 1410 1410 Processed 03/06/2022 1928134749 Sarbpreetkaur ()
SubTotal 1410 1410
4 SANGAT PB-11-005-010-001/289
(Dhuniky) 		2611005000NRG23300520220052205 30/05/2022 Vijay Singh 2611005WL001742 Vijay Singh 00152 HDFC0003412 1692 1692 Processed 03/06/2022 1928134748 VijaySingh ()
5 SANGAT PB-11-005-010-001/41
(Dhuniky) 		2611005000NRG23300520220052221 30/05/2022 Yadwinder singh 2611005WL001742 Yadwinder singh 00152 HDFC0003412 1128 1128 Processed 03/06/2022 1928134705 Yadwindersingh ()
6 SANGAT PB-11-005-010-001/73
(Dhuniky) 		2611005000NRG23300520220052238 30/05/2022 PARMINDER SINGH 2611005WL001742 PARMINDER SINGH 00152 HDFC0003412 1692 1692 Processed 03/06/2022 1928134704 PARMINDERSINGH ()
SubTotal 4512 4512
7 SANGAT PB-11-005-042-001/389
(SANGAT KALAN) 		2611005000NRG23300520220050564 30/05/2022 Sukhpreet kaur 2611005WL001705 Sukhpreet kaur 00168 ICIC0003835 1410 1410 Processed 03/06/2022 1928134747 Sukhpreetkaur ()
8 SANGAT PB-11-005-042-001/391
(SANGAT KALAN) 		2611005000NRG23300520220050565 30/05/2022 Paramjit kaur 2611005WL001705 Paramjit kaur 00168 ICIC0003835 1410 1410 Processed 03/06/2022 1928134746 Paramjitkaur ()
SubTotal 2820 2820
9 SANGAT PB-11-005-039-001/123
(raike kalan) 		2611005000NRG23300520220051027 30/05/2022 Veerpal Kaur 2611005WL001715 Veerpal Kaur 00349 PSIB0000556 1692 1692 Processed 03/06/2022 1928134706 VeerpalKaur ()
10 SANGAT PB-11-005-039-001/136
(raike kalan) 		2611005000NRG23300520220051028 30/05/2022 Gurcharan Singh 2611005WL001715 Gurcharan Singh 00349 PSIB0000556 1692 1692 Processed 03/06/2022 1928134742 GurcharanSingh ()
11 SANGAT PB-11-005-039-001/31
(raike kalan) 		2611005000NRG23300520220051034 30/05/2022 Parminder kaur 2611005WL001715 Parminder kaur 00349 PSIB0000556 1692 1692 Processed 03/06/2022 1928134745 Parminderkaur ()
12 SANGAT PB-11-005-039-001/408
(raike kalan) 		2611005000NRG23300520220051037 30/05/2022 Iqbal singh 2611005WL001715 Iqbal singh 00349 PSIB0000556 1692 1692 Processed 03/06/2022 1928134707 Iqbalsingh ()
13 SANGAT PB-11-005-039-001/499
(raike kalan) 		2611005000NRG23300520220051038 30/05/2022 Gurdeep Singh 2611005WL001715 Gurdeep Singh 00349 PSIB0000556 1692 1692 Processed 03/06/2022 1928134744 GurdeepSingh ()
14 SANGAT PB-11-005-039-001/609
(raike kalan) 		2611005000NRG23300520220051040 30/05/2022 Partap Singh 2611005WL001715 Partap Singh 00349 PSIB0000556 1692 1692 Processed 03/06/2022 1928134709 PartapSingh ()
15 SANGAT PB-11-005-039-001/61
(raike kalan) 		2611005000NRG23300520220051042 30/05/2022 Maya Devi 2611005WL001715 Maya Devi 00349 PSIB0000556 1692 1692 Processed 03/06/2022 1928134708 MayaDevi ()
16 SANGAT PB-11-005-039-001/614
(raike kalan) 		2611005000NRG23300520220051044 30/05/2022 Amandeep Kaur 2611005WL001715 Amandeep Kaur 00349 PSIB0000556 1692 1692 Processed 03/06/2022 1928134741 AmandeepKaur ()
17 SANGAT PB-11-005-039-001/62
(raike kalan) 		2611005000NRG23300520220051045 30/05/2022 Jasveer Lal 2611005WL001715 Jasveer Lal 00349 PSIB0000556 1692 1692 Processed 03/06/2022 1928134743 JasveerLal ()
18 SANGAT PB-11-005-039-001/635
(raike kalan) 		2611005000NRG23300520220051047 30/05/2022 Kashmir Kaur 2611005WL001715 Kashmir Kaur 00349 PSIB0000556 1692 1692 Processed 03/06/2022 1928134740 KashmirKaur ()
19 SANGAT PB-11-005-039-001/638
(raike kalan) 		2611005000NRG23300520220051048 30/05/2022 Veerpal Kaur 2611005WL001715 Veerpal Kaur 00349 PSIB0000556 1692 1692 Processed 03/06/2022 1928134739 VeerpalKaur ()
SubTotal 18612 18612
20 SANGAT PB-11-005-020-001/100
(Jungirana Panchayat) 		2611005000NRG23300520220051415 30/05/2022 Raja singh 2611005WL001727 Raja singh 00349 PSIB0021267 1000 1000 Processed 03/06/2022 1928134814 Rajasingh ()
21 SANGAT PB-11-005-020-001/103
(Jungirana Panchayat) 		2611005000NRG23300520220051417 30/05/2022 Kulwinder kaur 2611005WL001727 Kulwinder kaur 00349 PSIB0021267 1000 1000 Processed 03/06/2022 1928134717 Kulwinderkaur ()
22 SANGAT PB-11-005-020-001/104
(Jungirana Panchayat) 		2611005000NRG23300520220051418 30/05/2022 kulwinder kaur 2611005WL001727 kulwinder kaur 00349 PSIB0021267 1000 1000 Processed 03/06/2022 1928134809 kulwinderkaur ()
23 SANGAT PB-11-005-020-001/105
(Jungirana Panchayat) 		2611005000NRG23300520220051420 30/05/2022 Jasvir kaur 2611005WL001727 Jasvir kaur 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134760 Jasvirkaur ()
24 SANGAT PB-11-005-020-001/113
(Jungirana Panchayat) 		2611005000NRG23300520220051422 30/05/2022 Sukhwinder kaur 2611005WL001727 Sukhwinder kaur 00349 PSIB0021267 1000 1000 Processed 03/06/2022 1928134716 Sukhwinderkaur ()
25 SANGAT PB-11-005-020-001/123
(Jungirana Panchayat) 		2611005000NRG23300520220051426 30/05/2022 Kaka Singh 2611005WL001727 Kaka Singh 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134773 KakaSingh ()
26 SANGAT PB-11-005-020-001/128
(Jungirana Panchayat) 		2611005000NRG23300520220051427 30/05/2022 Karandeep kaur 2611005WL001727 Karandeep kaur 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134693 Karandeepkaur ()
27 SANGAT PB-11-005-020-001/129
(Jungirana Panchayat) 		2611005000NRG23300520220051428 30/05/2022 Karamjit kaur 2611005WL001727 Karamjit kaur 00349 PSIB0021267 600 600 Processed 03/06/2022 1928134686 Karamjitkaur ()
28 SANGAT PB-11-005-020-001/131
(Jungirana Panchayat) 		2611005000NRG23300520220051429 30/05/2022 Recha Rani 2611005WL001727 Recha Rani 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134768 RechaRani ()
29 SANGAT PB-11-005-020-001/132
(Jungirana Panchayat) 		2611005000NRG23300520220051430 30/05/2022 Leela Ram 2611005WL001727 Leela Ram 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134765 LeelaRam ()
30 SANGAT PB-11-005-020-001/135
(Jungirana Panchayat) 		2611005000NRG23300520220051431 30/05/2022 Shinder kaur 2611005WL001727 Shinder kaur 00349 PSIB0021267 800 800 Processed 03/06/2022 1928134775 Shinderkaur ()
31 SANGAT PB-11-005-020-001/148
(Jungirana Panchayat) 		2611005000NRG23300520220051434 30/05/2022 Renu Kaur 2611005WL001727 Renu Kaur 00349 PSIB0021267 1000 1000 Processed 03/06/2022 1928134699 RenuKaur ()
32 SANGAT PB-11-005-020-001/150
(Jungirana Panchayat) 		2611005000NRG23300520220051436 30/05/2022 Ramandeep Kaur 2611005WL001727 Ramandeep Kaur 00349 PSIB0021267 1000 1000 Processed 03/06/2022 1928134818 RamandeepKaur ()
33 SANGAT PB-11-005-020-001/152
(Jungirana Panchayat) 		2611005000NRG23300520220051437 30/05/2022 Nahar singh 2611005WL001727 Nahar singh 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134725 Naharsingh ()
34 SANGAT PB-11-005-020-001/175
(Jungirana Panchayat) 		2611005000NRG23300520220051439 30/05/2022 Harbans kaur 2611005WL001727 Harbans kaur 00349 PSIB0021267 800 800 Processed 03/06/2022 1928134736 Harbanskaur ()
35 SANGAT PB-11-005-020-001/177
(Jungirana Panchayat) 		2611005000NRG23300520220051440 30/05/2022 Manjit kaur 2611005WL001727 Manjit kaur 00349 PSIB0021267 600 600 Processed 03/06/2022 1928134697 Manjitkaur ()
36 SANGAT PB-11-005-020-001/18
(Jungirana Panchayat) 		2611005000NRG23300520220051441 30/05/2022 Manjeet Kaur 2611005WL001727 Manjeet Kaur 00349 PSIB0021267 600 600 Processed 03/06/2022 1928134757 ManjeetKaur ()
37 SANGAT PB-11-005-020-001/185
(Jungirana Panchayat) 		2611005000NRG23300520220051444 30/05/2022 Manjinder kaur 2611005WL001727 Manjinder kaur 00349 PSIB0021267 800 800 Processed 03/06/2022 1928134701 Manjinderkaur ()
38 SANGAT PB-11-005-020-001/193
(Jungirana Panchayat) 		2611005000NRG23300520220051448 30/05/2022 Tej Kaur 2611005WL001727 Tej Kaur 00349 PSIB0021267 800 800 Processed 03/06/2022 1928134715 TejKaur ()
39 SANGAT PB-11-005-020-001/212
(Jungirana Panchayat) 		2611005000NRG23300520220051454 30/05/2022 Hardeep kaur 2611005WL001727 Hardeep kaur 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134823 Hardeepkaur ()
40 SANGAT PB-11-005-020-001/213
(Jungirana Panchayat) 		2611005000NRG23300520220051455 30/05/2022 Juspal Kaur 2611005WL001727 Juspal Kaur 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134733 JuspalKaur ()
41 SANGAT PB-11-005-020-001/216
(Jungirana Panchayat) 		2611005000NRG23300520220051457 30/05/2022 Jaswinder kaur 2611005WL001727 Jaswinder kaur 00349 PSIB0021267 1000 1000 Processed 03/06/2022 1928134714 Jaswinderkaur ()
42 SANGAT PB-11-005-020-001/219
(Jungirana Panchayat) 		2611005000NRG23300520220051459 30/05/2022 Inderjit Kaur 2611005WL001727 Inderjit Kaur 00349 PSIB0021267 800 800 Processed 03/06/2022 1928134724 InderjitKaur ()
43 SANGAT PB-11-005-020-001/232
(Jungirana Panchayat) 		2611005000NRG23300520220051464 30/05/2022 Pal Singh 2611005WL001727 Pal Singh 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134766 PalSingh ()
44 SANGAT PB-11-005-020-001/233
(Jungirana Panchayat) 		2611005000NRG23300520220051049 30/05/2022 Bhagwan Singh 2611005WL001716 Bhagwan Singh 00349 PSIB0021267 1128 1128 Processed 03/06/2022 1928134770 BhagwanSingh ()
45 SANGAT PB-11-005-020-001/24
(Jungirana Panchayat) 		2611005000NRG23300520220051465 30/05/2022 Veerpal Kaur 2611005WL001727 Veerpal Kaur 00349 PSIB0021267 400 400 Processed 03/06/2022 1928134721 VeerpalKaur ()
46 SANGAT PB-11-005-020-001/251
(Jungirana Panchayat) 		2611005000NRG23300520220051468 30/05/2022 Baldev Singh 2611005WL001727 Baldev Singh 00349 PSIB0021267 1000 1000 Processed 03/06/2022 1928134855 BaldevSingh ()
47 SANGAT PB-11-005-020-001/254
(Jungirana Panchayat) 		2611005000NRG23300520220051470 30/05/2022 Amarjit kaur. 2611005WL001727 Amarjit kaur. 00349 PSIB0021267 800 800 Processed 03/06/2022 1928134762 Amarjitkaur. ()
48 SANGAT PB-11-005-020-001/257
(Jungirana Panchayat) 		2611005000NRG23300520220051471 30/05/2022 karmjeet kaur 2611005WL001727 karmjeet kaur 00349 PSIB0021267 1000 1000 Processed 03/06/2022 1928134727 karmjeetkaur ()
49 SANGAT PB-11-005-020-001/264
(Jungirana Panchayat) 		2611005000NRG23300520220051476 30/05/2022 Kulwinder Kaur 2611005WL001727 Kulwinder Kaur 00349 PSIB0021267 800 800 Processed 03/06/2022 1928134698 KulwinderKaur ()
50 SANGAT PB-11-005-020-001/272
(Jungirana Panchayat) 		2611005000NRG23300520220051479 30/05/2022 Gurpreet Kaur 2611005WL001727 Gurpreet Kaur 00349 PSIB0021267 800 800 Processed 03/06/2022 1928134805 GurpreetKaur ()
51 SANGAT PB-11-005-020-001/278
(Jungirana Panchayat) 		2611005000NRG23300520220051480 30/05/2022 Lakhwinder kaur 2611005WL001727 Lakhwinder kaur 00349 PSIB0021267 1000 1000 Processed 03/06/2022 1928134689 Lakhwinderkaur ()
52 SANGAT PB-11-005-020-001/28
(Jungirana Panchayat) 		2611005000NRG23300520220051482 30/05/2022 Veerpal kaur 2611005WL001727 Veerpal kaur 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134854 Veerpalkaur ()
53 SANGAT PB-11-005-020-001/285
(Jungirana Panchayat) 		2611005000NRG23300520220051484 30/05/2022 Gurpreet kaur 2611005WL001727 Gurpreet kaur 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134755 Gurpreetkaur ()
54 SANGAT PB-11-005-020-001/291
(Jungirana Panchayat) 		2611005000NRG23300520220051485 30/05/2022 mander kaur 2611005WL001727 mander kaur 00349 PSIB0021267 1000 1000 Processed 03/06/2022 1928134718 manderkaur ()
55 SANGAT PB-11-005-020-001/293
(Jungirana Panchayat) 		2611005000NRG23300520220051487 30/05/2022 gurwinder kaur 2611005WL001727 gurwinder kaur 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134710 gurwinderkaur ()
56 SANGAT PB-11-005-020-001/30
(Jungirana Panchayat) 		2611005000NRG23300520220051491 30/05/2022 Kuldeep Kaur 2611005WL001727 Kuldeep Kaur 00349 PSIB0021267 1000 1000 Processed 03/06/2022 1928134758 KuldeepKaur ()
57 SANGAT PB-11-005-020-001/303
(Jungirana Panchayat) 		2611005000NRG23300520220051493 30/05/2022 Sukhveer Kaur 2611005WL001727 Sukhveer Kaur 00349 PSIB0021267 600 600 Processed 03/06/2022 1928134767 SukhveerKaur ()
58 SANGAT PB-11-005-020-001/311
(Jungirana Panchayat) 		2611005000NRG23300520220051496 30/05/2022 Kalvir kaur 2611005WL001727 Kalvir kaur 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134776 Kalvirkaur ()
59 SANGAT PB-11-005-020-001/322
(Jungirana Panchayat) 		2611005000NRG23300520220051501 30/05/2022 SIMRAN KAUR 2611005WL001727 SIMRAN KAUR 00349 PSIB0021267 600 600 Processed 03/06/2022 1928134778 SIMRANKAUR ()
60 SANGAT PB-11-005-020-001/325
(Jungirana Panchayat) 		2611005000NRG23300520220051503 30/05/2022 HARDEEP KAUR 2611005WL001727 HARDEEP KAUR 00349 PSIB0021267 1000 1000 Processed 03/06/2022 1928134811 HARDEEPKAUR ()
61 SANGAT PB-11-005-020-001/33
(Jungirana Panchayat) 		2611005000NRG23300520220051506 30/05/2022 Manjit Kaur 2611005WL001727 Manjit Kaur 00349 PSIB0021267 800 800 Processed 03/06/2022 1928134723 ManjitKaur ()
62 SANGAT PB-11-005-020-001/336
(Jungirana Panchayat) 		2611005000NRG23300520220051508 30/05/2022 Kuldeep Kaur 2611005WL001727 Kuldeep Kaur 00349 PSIB0021267 200 200 Processed 03/06/2022 1928134719 KuldeepKaur ()
63 SANGAT PB-11-005-020-001/346
(Jungirana Panchayat) 		2611005000NRG23300520220051510 30/05/2022 Taar Singh 2611005WL001727 Taar Singh 00349 PSIB0021267 600 600 Processed 03/06/2022 1928134691 TaarSingh ()
64 SANGAT PB-11-005-020-001/353
(Jungirana Panchayat) 		2611005000NRG23300520220051512 30/05/2022 Gurpreet Kaur 2611005WL001727 Gurpreet Kaur 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134702 GurpreetKaur ()
65 SANGAT PB-11-005-020-001/358
(Jungirana Panchayat) 		2611005000NRG23300520220051514 30/05/2022 Dalip Kaur 2611005WL001727 Dalip Kaur 00349 PSIB0021267 400 400 Processed 03/06/2022 1928134756 DalipKaur ()
66 SANGAT PB-11-005-020-001/359
(Jungirana Panchayat) 		2611005000NRG23300520220051515 30/05/2022 Rajveer Kaur 2611005WL001727 Rajveer Kaur 00349 PSIB0021267 800 800 Processed 03/06/2022 1928134700 RajveerKaur ()
67 SANGAT PB-11-005-020-001/36
(Jungirana Panchayat) 		2611005000NRG23300520220051516 30/05/2022 Masha singh 2611005WL001727 Masha singh 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134712 Mashasingh ()
68 SANGAT PB-11-005-020-001/361
(Jungirana Panchayat) 		2611005000NRG23300520220051517 30/05/2022 Pal Singh 2611005WL001727 Pal Singh 00349 PSIB0021267 1000 1000 Processed 03/06/2022 1928134694 PalSingh ()
69 SANGAT PB-11-005-020-001/365
(Jungirana Panchayat) 		2611005000NRG23300520220051518 30/05/2022 Karampal Kaur 2611005WL001727 Karampal Kaur 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134824 KarampalKaur ()
70 SANGAT PB-11-005-020-001/366
(Jungirana Panchayat) 		2611005000NRG23300520220051519 30/05/2022 Paramjit Kaur 2611005WL001727 Paramjit Kaur 00349 PSIB0021267 1000 1000 Processed 03/06/2022 1928134772 ParamjitKaur ()
71 SANGAT PB-11-005-020-001/367
(Jungirana Panchayat) 		2611005000NRG23300520220051520 30/05/2022 Sukhwinder Kaur 2611005WL001727 Sukhwinder Kaur 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134692 SukhwinderKaur ()
72 SANGAT PB-11-005-020-001/369
(Jungirana Panchayat) 		2611005000NRG23300520220051521 30/05/2022 Amandeep Kaur 2611005WL001727 Amandeep Kaur 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134774 AmandeepKaur ()
73 SANGAT PB-11-005-020-001/374
(Jungirana Panchayat) 		2611005000NRG23300520220051522 30/05/2022 Jaspreet Kaur 2611005WL001727 Jaspreet Kaur 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134804 JaspreetKaur ()
74 SANGAT PB-11-005-020-001/381
(Jungirana Panchayat) 		2611005000NRG23300520220051523 30/05/2022 Jaswinder Kaur 2611005WL001727 Jaswinder Kaur 00349 PSIB0021267 800 800 Processed 03/06/2022 1928134731 JaswinderKaur ()
75 SANGAT PB-11-005-020-001/385
(Jungirana Panchayat) 		2611005000NRG23300520220051524 30/05/2022 Manjit Kaur 2611005WL001727 Manjit Kaur 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134763 ManjitKaur ()
76 SANGAT PB-11-005-020-001/392
(Jungirana Panchayat) 		2611005000NRG23300520220051526 30/05/2022 binder kaur 2611005WL001727 binder kaur 00349 PSIB0021267 1000 1000 Processed 03/06/2022 1928134703 binderkaur ()
77 SANGAT PB-11-005-020-001/397
(Jungirana Panchayat) 		2611005000NRG23300520220051527 30/05/2022 Ramji Das 2611005WL001727 Ramji Das 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134711 RamjiDas ()
78 SANGAT PB-11-005-020-001/4
(Jungirana Panchayat) 		2611005000NRG23300520220051528 30/05/2022 Kulwinder Kaur 2611005WL001727 Kulwinder Kaur 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134815 KulwinderKaur ()
79 SANGAT PB-11-005-020-001/403
(Jungirana Panchayat) 		2611005000NRG23300520220051529 30/05/2022 Kuldeep Kaur 2611005WL001727 Kuldeep Kaur 00349 PSIB0021267 1000 1000 Processed 03/06/2022 1928134764 KuldeepKaur ()
80 SANGAT PB-11-005-020-001/405
(Jungirana Panchayat) 		2611005000NRG23300520220051530 30/05/2022 Jaspal Kaur 2611005WL001727 Jaspal Kaur 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134720 JaspalKaur ()
81 SANGAT PB-11-005-020-001/409
(Jungirana Panchayat) 		2611005000NRG23300520220051532 30/05/2022 Jagsir Kumar 2611005WL001727 Jagsir Kumar 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134728 JagsirKumar ()
82 SANGAT PB-11-005-020-001/411
(Jungirana Panchayat) 		2611005000NRG23300520220051533 30/05/2022 Kaka Singh 2611005WL001727 Kaka Singh 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134754 KakaSingh ()
83 SANGAT PB-11-005-020-001/42
(Jungirana Panchayat) 		2611005000NRG23300520220051534 30/05/2022 Jagga singh. 2611005WL001727 Jagga singh. 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134696 Jaggasingh. ()
84 SANGAT PB-11-005-020-001/427
(Jungirana Panchayat) 		2611005000NRG23300520220051536 30/05/2022 Ajaib Singh 2611005WL001727 Ajaib Singh 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134777 AjaibSingh ()
85 SANGAT PB-11-005-020-001/444
(Jungirana Panchayat) 		2611005000NRG23300520220051539 30/05/2022 Binder Kaur 2611005WL001727 Binder Kaur 00349 PSIB0021267 1000 1000 Processed 03/06/2022 1928134821 BinderKaur ()
86 SANGAT PB-11-005-020-001/444
(Jungirana Panchayat) 		2611005000NRG23300520220051538 30/05/2022 Malkit Singh 2611005WL001727 Malkit Singh 00349 PSIB0021267 1000 1000 Processed 03/06/2022 1928134822 MalkitSingh ()
87 SANGAT PB-11-005-020-001/448
(Jungirana Panchayat) 		2611005000NRG23300520220051540 30/05/2022 Sukhdeep Kaur 2611005WL001727 Sukhdeep Kaur 00349 PSIB0021267 1000 1000 Processed 03/06/2022 1928134812 SukhdeepKaur ()
88 SANGAT PB-11-005-020-001/449
(Jungirana Panchayat) 		2611005000NRG23300520220051541 30/05/2022 Lovedeep Kaur 2611005WL001727 Lovedeep Kaur 00349 PSIB0021267 200 200 Processed 03/06/2022 1928134807 LovedeepKaur ()
89 SANGAT PB-11-005-020-001/450
(Jungirana Panchayat) 		2611005000NRG23300520220051543 30/05/2022 Rani Kaur 2611005WL001727 Rani Kaur 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134817 RaniKaur ()
90 SANGAT PB-11-005-020-001/464
(Jungirana Panchayat) 		2611005000NRG23300520220051546 30/05/2022 Jaspreet Kaur 2611005WL001727 Jaspreet Kaur 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134820 JaspreetKaur ()
91 SANGAT PB-11-005-020-001/465
(Jungirana Panchayat) 		2611005000NRG23300520220051547 30/05/2022 Amandeep kaur 2611005WL001727 Amandeep kaur 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134688 Amandeepkaur ()
92 SANGAT PB-11-005-020-001/47
(Jungirana Panchayat) 		2611005000NRG23300520220051548 30/05/2022 Baljit kaur 2611005WL001727 Baljit kaur 00349 PSIB0021267 800 800 Processed 03/06/2022 1928134759 Baljitkaur ()
93 SANGAT PB-11-005-020-001/471
(Jungirana Panchayat) 		2611005000NRG23300520220051549 30/05/2022 Paramjit Kaur 2611005WL001727 Paramjit Kaur 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134730 ParamjitKaur ()
94 SANGAT PB-11-005-020-001/479
(Jungirana Panchayat) 		2611005000NRG23300520220051550 30/05/2022 Jaskaran Kaur 2611005WL001727 Jaskaran Kaur 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134819 JaskaranKaur ()
95 SANGAT PB-11-005-020-001/480
(Jungirana Panchayat) 		2611005000NRG23300520220051551 30/05/2022 Gurpreet Kaur 2611005WL001727 Gurpreet Kaur 00349 PSIB0021267 1000 1000 Processed 03/06/2022 1928134808 GurpreetKaur ()
96 SANGAT PB-11-005-020-001/482
(Jungirana Panchayat) 		2611005000NRG23300520220051552 30/05/2022 Manjinder Kaur 2611005WL001727 Manjinder Kaur 00349 PSIB0021267 400 400 Processed 03/06/2022 1928134729 ManjinderKaur ()
97 SANGAT PB-11-005-020-001/483
(Jungirana Panchayat) 		2611005000NRG23300520220051553 30/05/2022 Amarjit Kaur 2611005WL001727 Amarjit Kaur 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134737 AmarjitKaur ()
98 SANGAT PB-11-005-020-001/485
(Jungirana Panchayat) 		2611005000NRG23300520220051554 30/05/2022 Karamjit Kaur 2611005WL001727 Karamjit Kaur 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134732 KaramjitKaur ()
99 SANGAT PB-11-005-020-001/50
(Jungirana Panchayat) 		2611005000NRG23300520220051556 30/05/2022 Mahinder singh 2611005WL001727 Mahinder singh 00349 PSIB0021267 1000 1000 Processed 03/06/2022 1928134738 Mahindersingh ()
100 SANGAT PB-11-005-020-001/51
(Jungirana Panchayat) 		2611005000NRG23300520220051558 30/05/2022 Sukhmander kaur 2611005WL001727 Sukhmander kaur 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134810 Sukhmanderkaur ()
101 SANGAT PB-11-005-020-001/53
(Jungirana Panchayat) 		2611005000NRG23300520220051560 30/05/2022 Sarabjit kaur 2611005WL001727 Sarabjit kaur 00349 PSIB0021267 400 400 Processed 03/06/2022 1928134806 Sarabjitkaur ()
102 SANGAT PB-11-005-020-001/535
(Jungirana Panchayat) 		2611005000NRG23300520220051561 30/05/2022 Soma Kaur 2611005WL001727 Soma Kaur 00349 PSIB0021267 800 800 Processed 03/06/2022 1928134771 SomaKaur ()
103 SANGAT PB-11-005-020-001/539
(Jungirana Panchayat) 		2611005000NRG23300520220051562 30/05/2022 Iqbal Kaur 2611005WL001727 Iqbal Kaur 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134826 IqbalKaur ()
104 SANGAT PB-11-005-020-001/546
(Jungirana Panchayat) 		2611005000NRG23300520220051563 30/05/2022 Naseeb kaur 2611005WL001727 Naseeb kaur 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134722 Naseebkaur ()
105 SANGAT PB-11-005-020-001/56
(Jungirana Panchayat) 		2611005000NRG23300520220051565 30/05/2022 Balwinder kaur 2611005WL001727 Balwinder kaur 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134827 Balwinderkaur ()
106 SANGAT PB-11-005-020-001/579
(Jungirana Panchayat) 		2611005000NRG23300520220051567 30/05/2022 Kulvir Kaur 2611005WL001727 Kulvir Kaur 00349 PSIB0021267 1000 1000 Processed 03/06/2022 1928134687 KulvirKaur ()
107 SANGAT PB-11-005-020-001/6
(Jungirana Panchayat) 		2611005000NRG23300520220051569 30/05/2022 Pooja Devi 2611005WL001727 Pooja Devi 00349 PSIB0021267 400 400 Processed 03/06/2022 1928134769 PoojaDevi ()
108 SANGAT PB-11-005-020-001/63
(Jungirana Panchayat) 		2611005000NRG23300520220051570 30/05/2022 kulwant kaur 2611005WL001727 kulwant kaur 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134816 kulwantkaur ()
109 SANGAT PB-11-005-020-001/654
(Jungirana Panchayat) 		2611005000NRG23300520220051571 30/05/2022 Kulwinder Kaur 2611005WL001727 Kulwinder Kaur 00349 PSIB0021267 1000 1000 Processed 03/06/2022 1928134726 KulwinderKaur ()
110 SANGAT PB-11-005-020-001/657
(Jungirana Panchayat) 		2611005000NRG23300520220051572 30/05/2022 Jaspreet kaur 2611005WL001727 Jaspreet kaur 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134690 Jaspreetkaur ()
111 SANGAT PB-11-005-020-001/659
(Jungirana Panchayat) 		2611005000NRG23300520220051573 30/05/2022 Beant Kaur 2611005WL001727 Beant Kaur 00349 PSIB0021267 1000 1000 Processed 03/06/2022 1928134813 BeantKaur ()
112 SANGAT PB-11-005-020-001/67
(Jungirana Panchayat) 		2611005000NRG23300520220051574 30/05/2022 Paramjit kaur 2611005WL001727 Paramjit kaur 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134735 Paramjitkaur ()
113 SANGAT PB-11-005-020-001/77
(Jungirana Panchayat) 		2611005000NRG23300520220051579 30/05/2022 Amarjit Kaur 2611005WL001727 Amarjit Kaur 00349 PSIB0021267 1000 1000 Processed 03/06/2022 1928134761 AmarjitKaur ()
114 SANGAT PB-11-005-020-001/79
(Jungirana Panchayat) 		2611005000NRG23300520220051581 30/05/2022 Manjit kaur 2611005WL001727 Manjit kaur 00349 PSIB0021267 400 400 Processed 03/06/2022 1928134825 Manjitkaur ()
115 SANGAT PB-11-005-020-001/80
(Jungirana Panchayat) 		2611005000NRG23300520220051582 30/05/2022 Shagandeep Kaur 2611005WL001727 Shagandeep Kaur 00349 PSIB0021267 1000 1000 Processed 03/06/2022 1928134828 ShagandeepKaur ()
116 SANGAT PB-11-005-020-001/9
(Jungirana Panchayat) 		2611005000NRG23300520220051585 30/05/2022 Veerpal kaur 2611005WL001727 Veerpal kaur 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134713 Veerpalkaur ()
117 SANGAT PB-11-005-020-001/92
(Jungirana Panchayat) 		2611005000NRG23300520220051586 30/05/2022 jaswinder kaur 2611005WL001727 jaswinder kaur 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134695 jaswinderkaur ()
118 SANGAT PB-11-005-020-001/93
(Jungirana Panchayat) 		2611005000NRG23300520220051587 30/05/2022 Malkit singh 2611005WL001727 Malkit singh 00349 PSIB0021267 1200 1200 Processed 03/06/2022 1928134734 Malkitsingh ()
SubTotal 97728 97728
119 SANGAT PB-11-005-010-001/275
(Dhuniky) 		2611005000NRG23300520220052201 30/05/2022 Sukhjit Kaur 2611005WL001742 Sukhjit Kaur 00349 PSIB0021400 1692 1692 Processed 03/06/2022 1928134683 SukhjitKaur ()
120 SANGAT PB-11-005-016-001/113
(Gurthari) 		2611005000NRG23300520220050158 30/05/2022 Binder Singh 2611005WL001696 Binder Singh 00349 PSIB0021400 1692 1692 Processed 03/06/2022 1928134682 BinderSingh ()
121 SANGAT PB-11-005-016-001/131
(Gurthari) 		2611005000NRG23300520220050166 30/05/2022 Soni kaur 2611005WL001696 Soni kaur 00349 PSIB0021400 1410 1410 Processed 03/06/2022 1928134869 Sonikaur ()
122 SANGAT PB-11-005-016-001/170
(Gurthari) 		2611005000NRG23300520220051365 30/05/2022 gurmeet singh 2611005WL001726 gurmeet singh 00349 PSIB0021400 1410 1410 Rejected 04/06/2022 1928134856 No Such Account
123 SANGAT PB-11-005-016-001/173
(Gurthari) 		2611005000NRG23300520220051366 30/05/2022 Manpreet Kaur 2611005WL001726 Manpreet Kaur 00349 PSIB0021400 564 564 Processed 03/06/2022 1928134679 ManpreetKaur ()
124 SANGAT PB-11-005-016-001/187
(Gurthari) 		2611005000NRG23300520220051369 30/05/2022 Rupinder Kaur 2611005WL001726 Rupinder Kaur 00349 PSIB0021400 1692 1692 Processed 03/06/2022 1928134680 RupinderKaur ()
125 SANGAT PB-11-005-016-001/202
(Gurthari) 		2611005000NRG23300520220051374 30/05/2022 Sant Ram 2611005WL001726 Sant Ram 00349 PSIB0021400 282 282 Processed 03/06/2022 1928134871 SantRam ()
126 SANGAT PB-11-005-016-001/37
(Gurthari) 		2611005000NRG23300520220051385 30/05/2022 gurmeet Kaur 2611005WL001726 gurmeet Kaur 00349 PSIB0021400 564 564 Processed 03/06/2022 1928134685 gurmeetKaur ()
127 SANGAT PB-11-005-016-001/54
(Gurthari) 		2611005000NRG23300520220051391 30/05/2022 Husanpreet Kaur 2611005WL001726 Husanpreet Kaur 00349 PSIB0021400 1128 1128 Processed 03/06/2022 1928134870 HusanpreetKaur ()
128 SANGAT PB-11-005-016-001/60
(Gurthari) 		2611005000NRG23300520220051396 30/05/2022 Tej Singh 2611005WL001726 Tej Singh 00349 PSIB0021400 1410 1410 Processed 03/06/2022 1928134676 TejSingh ()
129 SANGAT PB-11-005-016-001/80
(Gurthari) 		2611005000NRG23300520220051405 30/05/2022 Makhan singh 2611005WL001726 Makhan singh 00349 PSIB0021400 1692 1692 Processed 03/06/2022 1928134681 Makhansingh ()
130 SANGAT PB-11-005-019-001/122
(JASSI BAGWALI) 		2611005000NRG23300520220051053 30/05/2022 kulwinder kaur 2611005WL001717 kulwinder kaur 00349 PSIB0021400 1692 1692 Processed 03/06/2022 1928134863 kulwinderkaur ()
131 SANGAT PB-11-005-019-001/218
(JASSI BAGWALI) 		2611005000NRG23300520220051100 30/05/2022 Jagtar singh 2611005WL001717 Jagtar singh 00349 PSIB0021400 1410 1410 Rejected 04/06/2022 1928134857 No Such Account
132 SANGAT PB-11-005-019-001/262
(JASSI BAGWALI) 		2611005000NRG23300520220051126 30/05/2022 Seeto devi 2611005WL001717 Seeto devi 00349 PSIB0021400 1692 1692 Processed 03/06/2022 1928134862 Seetodevi ()
133 SANGAT PB-11-005-019-001/317
(JASSI BAGWALI) 		2611005000NRG23300520220051149 30/05/2022 Sukhwinder kaur 2611005WL001717 Sukhwinder kaur 00349 PSIB0021400 1410 1410 Processed 03/06/2022 1928134675 Sukhwinderkaur ()
134 SANGAT PB-11-005-019-001/347
(JASSI BAGWALI) 		2611005000NRG23300520220051160 30/05/2022 Raju kaur 2611005WL001717 Raju kaur 00349 PSIB0021400 1692 1692 Processed 03/06/2022 1928134865 Rajukaur ()
135 SANGAT PB-11-005-019-001/406
(JASSI BAGWALI) 		2611005000NRG23300520220051169 30/05/2022 Golo Kaur 2611005WL001717 Golo Kaur 00349 PSIB0021400 1128 1128 Processed 03/06/2022 1928134866 GoloKaur ()
136 SANGAT PB-11-005-019-001/41
(JASSI BAGWALI) 		2611005000NRG23300520220051171 30/05/2022 Gurdev Ram 2611005WL001717 Gurdev Ram 00349 PSIB0021400 282 282 Processed 03/06/2022 1928134861 GurdevRam ()
137 SANGAT PB-11-005-019-001/505
(JASSI BAGWALI) 		2611005000NRG23300520220051181 30/05/2022 Bena Rani 2611005WL001717 Bena Rani 00349 PSIB0021400 1692 1692 Processed 03/06/2022 1928134677 BenaRani ()
138 SANGAT PB-11-005-019-001/512
(JASSI BAGWALI) 		2611005000NRG23300520220051184 30/05/2022 Manpreet kaur 2611005WL001717 Manpreet kaur 00349 PSIB0021400 1692 1692 Processed 03/06/2022 1928134864 Manpreetkaur ()
139 SANGAT PB-11-005-019-001/551
(JASSI BAGWALI) 		2611005000NRG23300520220051187 30/05/2022 Shefli khan 2611005WL001717 Shefli khan 00349 PSIB0021400 1410 1410 Processed 03/06/2022 1928134867 Sheflikhan ()
140 SANGAT PB-11-005-020-001/348
(Jungirana Panchayat) 		2611005000NRG23300520220051511 30/05/2022 Mahinder Singh 2611005WL001727 Mahinder Singh 00349 PSIB0021400 400 400 Processed 03/06/2022 1928134859 MahinderSingh ()
141 SANGAT PB-11-005-020-001/355
(Jungirana Panchayat) 		2611005000NRG23300520220051513 30/05/2022 Jasveer Kaur 2611005WL001727 Jasveer Kaur 00349 PSIB0021400 1200 1200 Processed 03/06/2022 1928134858 JasveerKaur ()
142 SANGAT PB-11-005-020-001/388
(Jungirana Panchayat) 		2611005000NRG23300520220051525 30/05/2022 Parwinder Kaur 2611005WL001727 Parwinder Kaur 00349 PSIB0021400 1000 1000 Processed 03/06/2022 1928134860 ParwinderKaur ()
143 SANGAT PB-11-005-042-001/199
(SANGAT KALAN) 		2611005000NRG23300520220050525 30/05/2022 Karamjeet kaur 2611005WL001705 Karamjeet kaur 00349 PSIB0021400 1410 1410 Processed 03/06/2022 1928134872 Karamjeetkaur ()
144 SANGAT PB-11-005-042-001/236
(SANGAT KALAN) 		2611005000NRG23300520220050535 30/05/2022 Charanjeet Kaur 2611005WL001705 Charanjeet Kaur 00349 PSIB0021400 1692 1692 Processed 03/06/2022 1928134684 CharanjeetKaur ()
145 SANGAT PB-11-005-042-001/393
(SANGAT KALAN) 		2611005000NRG23300520220050566 30/05/2022 Sukhwinder kaur 2611005WL001705 Sukhwinder kaur 00349 PSIB0021400 1128 1128 Processed 03/06/2022 1928134868 Sukhwinderkaur ()
146 SANGAT PB-11-005-042-001/418
(SANGAT KALAN) 		2611005000NRG23300520220050580 30/05/2022 Amandeep kaur 2611005WL001705 Amandeep kaur 00349 PSIB0021400 1410 1410 Processed 03/06/2022 1928134674 Amandeepkaur ()
SubTotal 35876 35876
147 SANGAT PB-11-005-030-001/128
(mehta) 		2611005000NRG23300520220051241 30/05/2022 CHARANJIT KAUR 2611005WL001719 CHARANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928135032 CHARANJITKAUR ()
148 SANGAT PB-11-005-030-001/362
(mehta) 		2611005000NRG23300520220051266 30/05/2022 GURDEV SINGH 2611005WL001719 GURDEV SINGH 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928134803 GURDEVSINGH ()
149 SANGAT PB-11-005-030-001/399
(mehta) 		2611005000NRG23300520220051268 30/05/2022 Khushdeep kaur 2611005WL001719 Khushdeep kaur 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928135028 Khushdeepkaur ()
150 SANGAT PB-11-005-030-001/426
(mehta) 		2611005000NRG23300520220051272 30/05/2022 Charanjit Kaur 2611005WL001719 Charanjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1928134753 CharanjitKaur ()
151 SANGAT PB-11-005-030-001/433
(mehta) 		2611005000NRG23300520220051273 30/05/2022 Jaswinder kaur 2611005WL001719 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928134830 Jaswinderkaur ()
152 SANGAT PB-11-005-030-001/445
(mehta) 		2611005000NRG23300520220051275 30/05/2022 Gagandeep Kaur 2611005WL001719 Gagandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928135031 GagandeepKaur ()
153 SANGAT PB-11-005-030-001/448
(mehta) 		2611005000NRG23300520220051277 30/05/2022 Harbans Kaur 2611005WL001719 Harbans Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928134831 HarbansKaur ()
154 SANGAT PB-11-005-030-001/450
(mehta) 		2611005000NRG23300520220051279 30/05/2022 Manjit kaur 2611005WL001719 Manjit kaur 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1928135029 Manjitkaur ()
155 SANGAT PB-11-005-030-001/457
(mehta) 		2611005000NRG23300520220051280 30/05/2022 Surjit kaur 2611005WL001719 Surjit kaur 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928134750 Surjitkaur ()
156 SANGAT PB-11-005-030-001/459
(mehta) 		2611005000NRG23300520220051281 30/05/2022 Gurdev kaur 2611005WL001719 Gurdev kaur 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928135030 Gurdevkaur ()
157 SANGAT PB-11-005-030-001/46
(mehta) 		2611005000NRG23300520220051282 30/05/2022 Surjit Kaur 2611005WL001719 Surjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928135024 SurjitKaur ()
158 SANGAT PB-11-005-030-001/461
(mehta) 		2611005000NRG23300520220051283 30/05/2022 jaspal kaur 2611005WL001719 jaspal kaur 00352 PUNB0PGB003 846 846 Processed 04/06/2022 1928134898 jaspalkaur ()
159 SANGAT PB-11-005-030-001/462
(mehta) 		2611005000NRG23300520220051284 30/05/2022 Veerpal Kaur 2611005WL001719 Veerpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1928134752 VeerpalKaur ()
160 SANGAT PB-11-005-030-001/5
(mehta) 		2611005000NRG23300520220051287 30/05/2022 Lashmi Kaur 2611005WL001719 Lashmi Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928134751 LashmiKaur ()
161 SANGAT PB-11-005-030-001/64
(mehta) 		2611005000NRG23300520220051296 30/05/2022 Ajaib singh 2611005WL001719 Ajaib singh 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928135027 Ajaibsingh ()
SubTotal 23688 23688
162 SANGAT PB-11-005-010-001/296
(Dhuniky) 		2611005000NRG23300520220052207 30/05/2022 Gurdeep Singh 2611005WL001742 Gurdeep Singh 00354 PUNB0033000 1128 1128 Processed 03/06/2022 1928134878 GurdeepSingh ()
163 SANGAT PB-11-005-010-001/296
(Dhuniky) 		2611005000NRG23300520220052208 30/05/2022 Karnail Kaur 2611005WL001742 Karnail Kaur 00354 PUNB0033000 1692 1692 Processed 03/06/2022 1928134877 KarnailKaur ()
SubTotal 2820 2820
164 SANGAT PB-11-005-016-001/11
(Gurthari) 		2611005000NRG23300520220050155 30/05/2022 Jasmel Kaur 2611005WL001696 Jasmel Kaur 00354 PUNB0084400 1692 1692 Processed 03/06/2022 1928134921 JasmelKaur ()
165 SANGAT PB-11-005-016-001/122
(Gurthari) 		2611005000NRG23300520220050162 30/05/2022 kinder kaur 2611005WL001696 kinder kaur 00354 PUNB0084400 1692 1692 Processed 03/06/2022 1928134925 kinderkaur ()
166 SANGAT PB-11-005-016-001/178
(Gurthari) 		2611005000NRG23300520220051367 30/05/2022 Gurmail Kaur 2611005WL001726 Gurmail Kaur 00354 PUNB0084400 1410 1410 Processed 03/06/2022 1928134667 GurmailKaur ()
167 SANGAT PB-11-005-016-001/188
(Gurthari) 		2611005000NRG23300520220051370 30/05/2022 Karamjit Kaur 2611005WL001726 Karamjit Kaur 00354 PUNB0084400 1692 1692 Processed 03/06/2022 1928134920 KaramjitKaur ()
168 SANGAT PB-11-005-016-001/199
(Gurthari) 		2611005000NRG23300520220051371 30/05/2022 Amrik kaur 2611005WL001726 Amrik kaur 00354 PUNB0084400 1128 1128 Processed 03/06/2022 1928134934 Amrikkaur ()
169 SANGAT PB-11-005-016-001/203
(Gurthari) 		2611005000NRG23300520220051375 30/05/2022 Harbans Singh 2611005WL001726 Harbans Singh 00354 PUNB0084400 1692 1692 Processed 03/06/2022 1928134913 HarbansSingh ()
170 SANGAT PB-11-005-016-001/48
(Gurthari) 		2611005000NRG23300520220051388 30/05/2022 kuldeep kaur 2611005WL001726 kuldeep kaur 00354 PUNB0084400 282 282 Processed 03/06/2022 1928134926 kuldeepkaur ()
171 SANGAT PB-11-005-035-001/303
(PACKA KALAN) 		2611005000NRG23300520220050991 30/05/2022 manjit kaur 2611005WL001714 manjit kaur 00354 PUNB0084400 1692 1692 Processed 03/06/2022 1928134908 manjitkaur ()
172 SANGAT PB-11-005-035-001/309
(PACKA KALAN) 		2611005000NRG23300520220050993 30/05/2022 kulwinder kaur 2611005WL001714 kulwinder kaur 00354 PUNB0084400 1692 1692 Processed 03/06/2022 1928134914 kulwinderkaur ()
173 SANGAT PB-11-005-035-001/310
(PACKA KALAN) 		2611005000NRG23300520220050994 30/05/2022 SURJIT KAUR 2611005WL001714 SURJIT KAUR 00354 PUNB0084400 1692 1692 Processed 03/06/2022 1928134905 SURJITKAUR ()
174 SANGAT PB-11-005-035-001/330
(PACKA KALAN) 		2611005000NRG23300520220051001 30/05/2022 bagga singh 2611005WL001714 bagga singh 00354 PUNB0084400 1410 1410 Processed 03/06/2022 1928134665 baggasingh ()
175 SANGAT PB-11-005-035-001/339
(PACKA KALAN) 		2611005000NRG23300520220051006 30/05/2022 jaspal kaur 2611005WL001714 jaspal kaur 00354 PUNB0084400 1128 1128 Processed 03/06/2022 1928134904 jaspalkaur ()
176 SANGAT PB-11-005-035-001/352
(PACKA KALAN) 		2611005000NRG23300520220051007 30/05/2022 gurdip kaur 2611005WL001714 gurdip kaur 00354 PUNB0084400 1692 1692 Processed 03/06/2022 1928134910 gurdipkaur ()
177 SANGAT PB-11-005-035-001/353
(PACKA KALAN) 		2611005000NRG23300520220051008 30/05/2022 Balveer Kaur 2611005WL001714 Balveer Kaur 00354 PUNB0084400 1692 1692 Processed 03/06/2022 1928134909 BalveerKaur ()
178 SANGAT PB-11-005-035-001/420
(PACKA KALAN) 		2611005000NRG23300520220051023 30/05/2022 GURPREET SINGH 2611005WL001714 GURPREET SINGH 00354 PUNB0084400 1128 1128 Processed 03/06/2022 1928134906 GURPREETSINGH ()
179 SANGAT PB-11-005-035-001/441
(PACKA KALAN) 		2611005000NRG23300520220051208 30/05/2022 gurjant singh 2611005WL001718 gurjant singh 00354 PUNB0084400 1692 1692 Processed 03/06/2022 1928134670 gurjantsingh ()
180 SANGAT PB-11-005-035-001/465
(PACKA KALAN) 		2611005000NRG23300520220051216 30/05/2022 davinder kaur 2611005WL001718 davinder kaur 00354 PUNB0084400 1128 1128 Processed 03/06/2022 1928134659 davinderkaur ()
181 SANGAT PB-11-005-035-001/478-A
(PACKA KALAN) 		2611005000NRG23300520220051218 30/05/2022 Bachno 2611005WL001718 Bachno 00354 PUNB0084400 1410 1410 Processed 03/06/2022 1928134666 Bachno ()
182 SANGAT PB-11-005-035-001/485
(PACKA KALAN) 		2611005000NRG23300520220051219 30/05/2022 Jarnail Kaur 2611005WL001718 Jarnail Kaur 00354 PUNB0084400 1410 1410 Processed 03/06/2022 1928134924 JarnailKaur ()
183 SANGAT PB-11-005-035-001/486
(PACKA KALAN) 		2611005000NRG23300520220051220 30/05/2022 Karamjit Kaur 2611005WL001718 Karamjit Kaur 00354 PUNB0084400 1692 1692 Processed 03/06/2022 1928134930 KaramjitKaur ()
184 SANGAT PB-11-005-035-001/489
(PACKA KALAN) 		2611005000NRG23300520220051221 30/05/2022 Charanjit Kaur 2611005WL001718 Charanjit Kaur 00354 PUNB0084400 1692 1692 Processed 03/06/2022 1928134929 CharanjitKaur ()
185 SANGAT PB-11-005-035-001/493
(PACKA KALAN) 		2611005000NRG23300520220051222 30/05/2022 KULWINDER KAUR 2611005WL001718 KULWINDER KAUR 00354 PUNB0084400 1692 1692 Processed 03/06/2022 1928134915 KULWINDERKAUR ()
186 SANGAT PB-11-005-035-001/494
(PACKA KALAN) 		2611005000NRG23300520220051223 30/05/2022 Jagroop Singh 2611005WL001718 Jagroop Singh 00354 PUNB0084400 282 282 Processed 03/06/2022 1928134907 JagroopSingh ()
187 SANGAT PB-11-005-035-001/494
(PACKA KALAN) 		2611005000NRG23300520220051224 30/05/2022 sarbjit kaur 2611005WL001718 sarbjit kaur 00354 PUNB0084400 1410 1410 Processed 03/06/2022 1928134935 sarbjitkaur ()
188 SANGAT PB-11-005-035-001/495
(PACKA KALAN) 		2611005000NRG23300520220051225 30/05/2022 Surjit Kaur 2611005WL001718 Surjit Kaur 00354 PUNB0084400 1410 1410 Processed 03/06/2022 1928134916 SurjitKaur ()
189 SANGAT PB-11-005-035-001/507
(PACKA KALAN) 		2611005000NRG23300520220051226 30/05/2022 Sukhjit Kaur.. 2611005WL001718 Sukhjit Kaur.. 00354 PUNB0084400 1128 1128 Processed 03/06/2022 1928134656 SukhjitKaur.. ()
190 SANGAT PB-11-005-035-001/508
(PACKA KALAN) 		2611005000NRG23300520220051227 30/05/2022 Massa Singh 2611005WL001718 Massa Singh 00354 PUNB0084400 1410 1410 Processed 03/06/2022 1928134662 MassaSingh ()
191 SANGAT PB-11-005-035-001/515
(PACKA KALAN) 		2611005000NRG23300520220051228 30/05/2022 Seto 2611005WL001718 Seto 00354 PUNB0084400 1692 1692 Processed 03/06/2022 1928134927 Seto ()
192 SANGAT PB-11-005-035-001/521
(PACKA KALAN) 		2611005000NRG23300520220051338 30/05/2022 Mandeep kaur 2611005WL001725 Mandeep kaur 00354 PUNB0084400 1410 1410 Processed 03/06/2022 1928134657 Mandeepkaur ()
193 SANGAT PB-11-005-035-001/523
(PACKA KALAN) 		2611005000NRG23300520220051339 30/05/2022 Saun Rani 2611005WL001725 Saun Rani 00354 PUNB0084400 1128 1128 Processed 03/06/2022 1928134911 SaunRani ()
194 SANGAT PB-11-005-035-001/524
(PACKA KALAN) 		2611005000NRG23300520220051340 30/05/2022 Manpreet Kaur 2611005WL001725 Manpreet Kaur 00354 PUNB0084400 1692 1692 Processed 03/06/2022 1928134918 ManpreetKaur ()
195 SANGAT PB-11-005-035-001/527
(PACKA KALAN) 		2611005000NRG23300520220051341 30/05/2022 Rekha Rani 2611005WL001725 Rekha Rani 00354 PUNB0084400 1410 1410 Processed 03/06/2022 1928134671 RekhaRani ()
196 SANGAT PB-11-005-035-001/540
(PACKA KALAN) 		2611005000NRG23300520220051343 30/05/2022 Sarabjit Kaur 2611005WL001725 Sarabjit Kaur 00354 PUNB0084400 846 846 Processed 03/06/2022 1928134661 SarabjitKaur ()
197 SANGAT PB-11-005-035-001/542
(PACKA KALAN) 		2611005000NRG23300520220051344 30/05/2022 Malkit Kaur 2611005WL001725 Malkit Kaur 00354 PUNB0084400 1692 1692 Processed 03/06/2022 1928134664 MalkitKaur ()
198 SANGAT PB-11-005-035-001/547
(PACKA KALAN) 		2611005000NRG23300520220051345 30/05/2022 Harmel Kaur 2611005WL001725 Harmel Kaur 00354 PUNB0084400 1692 1692 Processed 03/06/2022 1928134923 HarmelKaur ()
199 SANGAT PB-11-005-035-001/548
(PACKA KALAN) 		2611005000NRG23300520220051346 30/05/2022 Kulwant kaur 2611005WL001725 Kulwant kaur 00354 PUNB0084400 1692 1692 Processed 03/06/2022 1928134932 Kulwantkaur ()
200 SANGAT PB-11-005-035-001/549
(PACKA KALAN) 		2611005000NRG23300520220051347 30/05/2022 Parkash kaur 2611005WL001725 Parkash kaur 00354 PUNB0084400 1692 1692 Processed 03/06/2022 1928134933 Parkashkaur ()
201 SANGAT PB-11-005-035-001/558
(PACKA KALAN) 		2611005000NRG23300520220051348 30/05/2022 Jasmel Kaur 2611005WL001725 Jasmel Kaur 00354 PUNB0084400 1410 1410 Processed 03/06/2022 1928134922 JasmelKaur ()
202 SANGAT PB-11-005-035-001/560
(PACKA KALAN) 		2611005000NRG23300520220051350 30/05/2022 Harjinder Singh 2611005WL001725 Harjinder Singh 00354 PUNB0084400 1128 1128 Processed 03/06/2022 1928134917 HarjinderSingh ()
203 SANGAT PB-11-005-035-001/571
(PACKA KALAN) 		2611005000NRG23300520220051351 30/05/2022 kamala devi 2611005WL001725 kamala devi 00354 PUNB0084400 1692 1692 Processed 03/06/2022 1928134912 kamaladevi ()
204 SANGAT PB-11-005-035-001/580
(PACKA KALAN) 		2611005000NRG23300520220051353 30/05/2022 Avtar Singh 2611005WL001725 Avtar Singh 00354 PUNB0084400 1692 1692 Processed 03/06/2022 1928134669 AvtarSingh ()
205 SANGAT PB-11-005-035-001/590
(PACKA KALAN) 		2611005000NRG23300520220051354 30/05/2022 Veerpal kaur 2611005WL001725 Veerpal kaur 00354 PUNB0084400 1692 1692 Processed 03/06/2022 1928134663 Veerpalkaur ()
206 SANGAT PB-11-005-035-001/598
(PACKA KALAN) 		2611005000NRG23300520220051356 30/05/2022 Sohan lal 2611005WL001725 Sohan lal 00354 PUNB0084400 1692 1692 Processed 03/06/2022 1928134931 Sohanlal ()
207 SANGAT PB-11-005-035-001/603
(PACKA KALAN) 		2611005000NRG23300520220051357 30/05/2022 Sumitra Devi 2611005WL001725 Sumitra Devi 00354 PUNB0084400 1692 1692 Processed 03/06/2022 1928134668 SumitraDevi ()
208 SANGAT PB-11-005-035-001/604
(PACKA KALAN) 		2611005000NRG23300520220051358 30/05/2022 Veerpal kaur 2611005WL001725 Veerpal kaur 00354 PUNB0084400 1692 1692 Processed 03/06/2022 1928134658 Veerpalkaur ()
209 SANGAT PB-11-005-035-001/605
(PACKA KALAN) 		2611005000NRG23300520220051359 30/05/2022 Kiran 2611005WL001725 Kiran 00354 PUNB0084400 1692 1692 Processed 03/06/2022 1928134660 Kiran ()
210 SANGAT PB-11-005-035-001/607
(PACKA KALAN) 		2611005000NRG23300520220051360 30/05/2022 Gurbaksh Singh 2611005WL001725 Gurbaksh Singh 00354 PUNB0084400 1692 1692 Processed 03/06/2022 1928134919 GurbakshSingh ()
SubTotal 69090 69090
211 SANGAT PB-11-005-016-001/105
(Gurthari) 		2611005000NRG23300520220050151 30/05/2022 Jaspreet kaur 2611005WL001696 Jaspreet kaur 00354 PUNB0085200 1692 1692 Processed 03/06/2022 1928134949 Jaspreetkaur ()
212 SANGAT PB-11-005-016-001/117
(Gurthari) 		2611005000NRG23300520220050159 30/05/2022 Gurbinder singh 2611005WL001696 Gurbinder singh 00354 PUNB0085200 1692 1692 Processed 03/06/2022 1928134947 Gurbindersingh ()
213 SANGAT PB-11-005-016-001/12
(Gurthari) 		2611005000NRG23300520220050161 30/05/2022 Kulwinder Kaur 2611005WL001696 Kulwinder Kaur 00354 PUNB0085200 1692 1692 Processed 03/06/2022 1928134950 KulwinderKaur ()
214 SANGAT PB-11-005-016-001/130
(Gurthari) 		2611005000NRG23300520220050165 30/05/2022 Gurmeet kaur 2611005WL001696 Gurmeet kaur 00354 PUNB0085200 1692 1692 Processed 03/06/2022 1928134649 Gurmeetkaur ()
215 SANGAT PB-11-005-016-001/163
(Gurthari) 		2611005000NRG23300520220051364 30/05/2022 kuldeep kaur 2611005WL001726 kuldeep kaur 00354 PUNB0085200 1692 1692 Processed 03/06/2022 1928134955 kuldeepkaur ()
216 SANGAT PB-11-005-016-001/20
(Gurthari) 		2611005000NRG23300520220051373 30/05/2022 Ramjit Kaur 2611005WL001726 Ramjit Kaur 00354 PUNB0085200 1692 1692 Processed 03/06/2022 1928134942 RamjitKaur ()
217 SANGAT PB-11-005-016-001/31
(Gurthari) 		2611005000NRG23300520220051382 30/05/2022 Baljeet Kaur 2611005WL001726 Baljeet Kaur 00354 PUNB0085200 1692 1692 Processed 03/06/2022 1928134946 BaljeetKaur ()
218 SANGAT PB-11-005-016-001/33
(Gurthari) 		2611005000NRG23300520220051384 30/05/2022 Sukhpreet Kaur 2611005WL001726 Sukhpreet Kaur 00354 PUNB0085200 1128 1128 Processed 03/06/2022 1928134958 SukhpreetKaur ()
219 SANGAT PB-11-005-016-001/60
(Gurthari) 		2611005000NRG23300520220051395 30/05/2022 Balgeet Kaur 2611005WL001726 Balgeet Kaur 00354 PUNB0085200 1692 1692 Processed 03/06/2022 1928134945 BalgeetKaur ()
220 SANGAT PB-11-005-016-001/78
(Gurthari) 		2611005000NRG23300520220051401 30/05/2022 Balwinder kaur 2611005WL001726 Balwinder kaur 00354 PUNB0085200 1692 1692 Processed 03/06/2022 1928134948 Balwinderkaur ()
221 SANGAT PB-11-005-016-001/8
(Gurthari) 		2611005000NRG23300520220051404 30/05/2022 JASWINDER KAUR 2611005WL001726 JASWINDER KAUR 00354 PUNB0085200 846 846 Processed 03/06/2022 1928134959 JASWINDERKAUR ()
222 SANGAT PB-11-005-016-001/82
(Gurthari) 		2611005000NRG23300520220051408 30/05/2022 Angrej kaur 2611005WL001726 Angrej kaur 00354 PUNB0085200 1692 1692 Processed 03/06/2022 1928134943 Angrejkaur ()
223 SANGAT PB-11-005-016-001/99
(Gurthari) 		2611005000NRG23300520220051412 30/05/2022 jaskaran kaur 2611005WL001726 jaskaran kaur 00354 PUNB0085200 1410 1410 Processed 03/06/2022 1928134944 jaskarankaur ()
224 SANGAT PB-11-005-019-001/165
(JASSI BAGWALI) 		2611005000NRG23300520220051074 30/05/2022 Karmjeet 2611005WL001717 Karmjeet 00354 PUNB0085200 1692 1692 Processed 03/06/2022 1928134963 Karmjeet ()
225 SANGAT PB-11-005-019-001/404
(JASSI BAGWALI) 		2611005000NRG23300520220051168 30/05/2022 Amarjit kaur 2611005WL001717 Amarjit kaur 00354 PUNB0085200 1692 1692 Processed 03/06/2022 1928134957 Amarjitkaur ()
226 SANGAT PB-11-005-035-001/530
(PACKA KALAN) 		2611005000NRG23300520220051342 30/05/2022 Jaspreet Kaur 2611005WL001725 Jaspreet Kaur 00354 PUNB0085200 1410 1410 Processed 03/06/2022 1928134655 JaspreetKaur ()
227 SANGAT PB-11-005-042-001/229
(SANGAT KALAN) 		2611005000NRG23300520220050533 30/05/2022 HARPAL KAUR 2611005WL001705 HARPAL KAUR 00354 PUNB0085200 1692 1692 Processed 03/06/2022 1928134650 HARPALKAUR ()
228 SANGAT PB-11-005-042-001/237
(SANGAT KALAN) 		2611005000NRG23300520220050536 30/05/2022 Manpreet kaur 2611005WL001705 Manpreet kaur 00354 PUNB0085200 1692 1692 Processed 03/06/2022 1928134962 Manpreetkaur ()
229 SANGAT PB-11-005-042-001/256
(SANGAT KALAN) 		2611005000NRG23300520220050540 30/05/2022 Kiran Kaur 2611005WL001705 Kiran Kaur 00354 PUNB0085200 1692 1692 Processed 03/06/2022 1928134614 KiranKaur ()
230 SANGAT PB-11-005-042-001/260
(SANGAT KALAN) 		2611005000NRG23300520220050543 30/05/2022 Amandeep kaur 2611005WL001705 Amandeep kaur 00354 PUNB0085200 1410 1410 Processed 03/06/2022 1928134938 Amandeepkaur ()
231 SANGAT PB-11-005-042-001/276
(SANGAT KALAN) 		2611005000NRG23300520220050548 30/05/2022 Manpreet kaur 2611005WL001705 Manpreet kaur 00354 PUNB0085200 1128 1128 Processed 03/06/2022 1928134960 Manpreetkaur ()
232 SANGAT PB-11-005-042-001/282
(SANGAT KALAN) 		2611005000NRG23300520220050551 30/05/2022 Rimpi 2611005WL001705 Rimpi 00354 PUNB0085200 1692 1692 Processed 03/06/2022 1928134613 Rimpi ()
233 SANGAT PB-11-005-042-001/287
(SANGAT KALAN) 		2611005000NRG23300520220050552 30/05/2022 Beant Kaur 2611005WL001705 Beant Kaur 00354 PUNB0085200 1410 1410 Processed 03/06/2022 1928134652 BeantKaur ()
234 SANGAT PB-11-005-042-001/291
(SANGAT KALAN) 		2611005000NRG23300520220050553 30/05/2022 Harbans Singh 2611005WL001705 Harbans Singh 00354 PUNB0085200 1692 1692 Processed 03/06/2022 1928134951 HarbansSingh ()
235 SANGAT PB-11-005-042-001/315
(SANGAT KALAN) 		2611005000NRG23300520220050558 30/05/2022 Jashanpreet Kaur 2611005WL001705 Jashanpreet Kaur 00354 PUNB0085200 1692 1692 Processed 03/06/2022 1928134937 JashanpreetKaur ()
236 SANGAT PB-11-005-042-001/34
(SANGAT KALAN) 		2611005000NRG23300520220050559 30/05/2022 Satnam singh 2611005WL001705 Satnam singh 00354 PUNB0085200 1410 1410 Processed 03/06/2022 1928134651 Satnamsingh ()
237 SANGAT PB-11-005-042-001/360
(SANGAT KALAN) 		2611005000NRG23300520220050560 30/05/2022 Charanjit kaur 2611005WL001705 Charanjit kaur 00354 PUNB0085200 1410 1410 Processed 03/06/2022 1928134952 Charanjitkaur ()
238 SANGAT PB-11-005-042-001/361
(SANGAT KALAN) 		2611005000NRG23300520220050561 30/05/2022 Seema Rani 2611005WL001705 Seema Rani 00354 PUNB0085200 1692 1692 Processed 03/06/2022 1928134954 SeemaRani ()
239 SANGAT PB-11-005-042-001/40
(SANGAT KALAN) 		2611005000NRG23300520220050567 30/05/2022 BASANT SINGH 2611005WL001705 BASANT SINGH 00354 PUNB0085200 1410 1410 Processed 03/06/2022 1928134648 BASANTSINGH ()
240 SANGAT PB-11-005-042-001/406
(SANGAT KALAN) 		2611005000NRG23300520220050570 30/05/2022 Shindi devi 2611005WL001705 Shindi devi 00354 PUNB0085200 1692 1692 Processed 03/06/2022 1928134939 Shindidevi ()
241 SANGAT PB-11-005-042-001/408
(SANGAT KALAN) 		2611005000NRG23300520220050571 30/05/2022 Balveer Singh 2611005WL001705 Balveer Singh 00354 PUNB0085200 1692 1692 Processed 03/06/2022 1928134601 BalveerSingh ()
242 SANGAT PB-11-005-042-001/409
(SANGAT KALAN) 		2611005000NRG23300520220050573 30/05/2022 Kamal kishore 2611005WL001705 Kamal kishore 00354 PUNB0085200 1692 1692 Processed 03/06/2022 1928134654 Kamalkishore ()
243 SANGAT PB-11-005-042-001/420
(SANGAT KALAN) 		2611005000NRG23300520220050581 30/05/2022 Naato 2611005WL001705 Naato 00354 PUNB0085200 1692 1692 Processed 03/06/2022 1928134953 Naato ()
244 SANGAT PB-11-005-042-001/436
(SANGAT KALAN) 		2611005000NRG23300520220050583 30/05/2022 Sukhjit kaur 2611005WL001705 Sukhjit kaur 00354 PUNB0085200 1692 1692 Processed 03/06/2022 1928134956 Sukhjitkaur ()
245 SANGAT PB-11-005-042-001/437
(SANGAT KALAN) 		2611005000NRG23300520220050584 30/05/2022 Meenu 2611005WL001705 Meenu 00354 PUNB0085200 1692 1692 Processed 03/06/2022 1928134961 Meenu ()
246 SANGAT PB-11-005-042-001/442
(SANGAT KALAN) 		2611005000NRG23300520220050587 30/05/2022 Jai Devi 2611005WL001705 Jai Devi 00354 PUNB0085200 1410 1410 Processed 03/06/2022 1928134940 JaiDevi ()
247 SANGAT PB-11-005-042-001/443
(SANGAT KALAN) 		2611005000NRG23300520220050588 30/05/2022 MINDO 2611005WL001705 MINDO 00354 PUNB0085200 1692 1692 Processed 03/06/2022 1928134941 MINDO ()
248 SANGAT PB-11-005-042-001/447
(SANGAT KALAN) 		2611005000NRG23300520220050589 30/05/2022 Saroj rani 2611005WL001705 Saroj rani 00354 PUNB0085200 1692 1692 Processed 03/06/2022 1928134936 Sarojrani ()
249 SANGAT PB-11-005-042-001/453
(SANGAT KALAN) 		2611005000NRG23300520220050590 30/05/2022 Rajji 2611005WL001705 Rajji 00354 PUNB0085200 1692 1692 Processed 03/06/2022 1928134653 Rajji ()
250 SANGAT PB-11-005-042-001/92
(SANGAT KALAN) 		2611005000NRG23300520220050600 30/05/2022 SARANJIT KAUR 2611005WL001705 SARANJIT KAUR 00354 PUNB0085200 1410 1410 Processed 03/06/2022 1928134647 SARANJITKAUR ()
SubTotal 63168 63168
251 SANGAT PB-11-005-016-001/205
(Gurthari) 		2611005000NRG23300520220051377 30/05/2022 Veerpal Kaur 2611005WL001726 Veerpal Kaur 00354 PUNB0095510 1128 1128 Processed 03/06/2022 1928134964 VeerpalKaur ()
SubTotal 1128 1128
252 SANGAT PB-11-005-001-001/257
(Bajak) 		2611005000NRG23300520220050989 30/05/2022 Pritam Singh 2611005WL001713 Pritam Singh 00354 PUNB0134710 1692 1692 Processed 03/06/2022 1928134970 PritamSingh ()
253 SANGAT PB-11-005-010-001/214
(Dhuniky) 		2611005000NRG23300520220052179 30/05/2022 Sukhjeet kaur 2611005WL001742 Sukhjeet kaur 00354 PUNB0134710 1128 1128 Processed 03/06/2022 1928134966 Sukhjeetkaur ()
254 SANGAT PB-11-005-010-001/279
(Dhuniky) 		2611005000NRG23300520220052203 30/05/2022 Manpreet Kaur 2611005WL001742 Manpreet Kaur 00354 PUNB0134710 1692 1692 Processed 03/06/2022 1928134965 ManpreetKaur ()
255 SANGAT PB-11-005-020-001/111
(Jungirana Panchayat) 		2611005000NRG23300520220051421 30/05/2022 Sunheri devi 2611005WL001727 Sunheri devi 00354 PUNB0134710 1200 1200 Processed 03/06/2022 1928134967 Sunheridevi ()
256 SANGAT PB-11-005-020-001/251
(Jungirana Panchayat) 		2611005000NRG23300520220051467 30/05/2022 JASWINDER KAUR 2611005WL001727 JASWINDER KAUR 00354 PUNB0134710 1200 1200 Processed 03/06/2022 1928134969 JASWINDERKAUR ()
257 SANGAT PB-11-005-032-001/32
(Nandgarh) 		2611005000NRG23300520220051665 30/05/2022 kulwant singh 2611005WL001728 kulwant singh 00354 PUNB0134710 1692 1692 Processed 03/06/2022 1928134968 kulwantsingh ()
SubTotal 8604 8604
258 SANGAT PB-11-005-019-001/121
(JASSI BAGWALI) 		2611005000NRG23300520220051052 30/05/2022 Kulwander kaur 2611005WL001717 Kulwander kaur 00354 PUNB0143000 1692 1692 Processed 03/06/2022 1928134577 Kulwanderkaur ()
259 SANGAT PB-11-005-019-001/124
(JASSI BAGWALI) 		2611005000NRG23300520220051054 30/05/2022 Mukhtiar kaur 2611005WL001717 Mukhtiar kaur 00354 PUNB0143000 1692 1692 Processed 03/06/2022 1928134587 Mukhtiarkaur ()
260 SANGAT PB-11-005-019-001/14
(JASSI BAGWALI) 		2611005000NRG23300520220051063 30/05/2022 Malkeet kaur 2611005WL001717 Malkeet kaur 00354 PUNB0143000 1692 1692 Processed 03/06/2022 1928134972 Malkeetkaur ()
261 SANGAT PB-11-005-019-001/143
(JASSI BAGWALI) 		2611005000NRG23300520220051064 30/05/2022 Lashmi devi 2611005WL001717 Lashmi devi 00354 PUNB0143000 846 846 Processed 03/06/2022 1928134996 Lashmidevi ()
262 SANGAT PB-11-005-019-001/156
(JASSI BAGWALI) 		2611005000NRG23300520220051069 30/05/2022 Sito Devi 2611005WL001717 Sito Devi 00354 PUNB0143000 1692 1692 Processed 03/06/2022 1928134976 SitoDevi ()
263 SANGAT PB-11-005-019-001/179
(JASSI BAGWALI) 		2611005000NRG23300520220051085 30/05/2022 Sunita Devi 2611005WL001717 Sunita Devi 00354 PUNB0143000 1410 1410 Processed 03/06/2022 1928134989 SunitaDevi ()
264 SANGAT PB-11-005-019-001/184
(JASSI BAGWALI) 		2611005000NRG23300520220051088 30/05/2022 Rani Devi 2611005WL001717 Rani Devi 00354 PUNB0143000 1692 1692 Processed 03/06/2022 1928134993 RaniDevi ()
265 SANGAT PB-11-005-019-001/197
(JASSI BAGWALI) 		2611005000NRG23300520220051092 30/05/2022 Rajinder Kaur 2611005WL001717 Rajinder Kaur 00354 PUNB0143000 1692 1692 Processed 03/06/2022 1928134992 RajinderKaur ()
266 SANGAT PB-11-005-019-001/205
(JASSI BAGWALI) 		2611005000NRG23300520220051096 30/05/2022 Jusver Kaur 2611005WL001717 Jusver Kaur 00354 PUNB0143000 1692 1692 Processed 03/06/2022 1928134982 JusverKaur ()
267 SANGAT PB-11-005-019-001/207
(JASSI BAGWALI) 		2611005000NRG23300520220051097 30/05/2022 Veerpal Kaur 2611005WL001717 Veerpal Kaur 00354 PUNB0143000 1410 1410 Processed 03/06/2022 1928134978 VeerpalKaur ()
268 SANGAT PB-11-005-019-001/208
(JASSI BAGWALI) 		2611005000NRG23300520220051098 30/05/2022 Shotto Devi 2611005WL001717 Shotto Devi 00354 PUNB0143000 1692 1692 Processed 03/06/2022 1928134578 ShottoDevi ()
269 SANGAT PB-11-005-019-001/218
(JASSI BAGWALI) 		2611005000NRG23300520220051101 30/05/2022 Jaswinder kaur 2611005WL001717 Jaswinder kaur 00354 PUNB0143000 1692 1692 Processed 03/06/2022 1928135004 Jaswinderkaur ()
270 SANGAT PB-11-005-019-001/229
(JASSI BAGWALI) 		2611005000NRG23300520220051106 30/05/2022 Kiranjit kaur 2611005WL001717 Kiranjit kaur 00354 PUNB0143000 1410 1410 Processed 03/06/2022 1928135037 Kiranjitkaur ()
271 SANGAT PB-11-005-019-001/23
(JASSI BAGWALI) 		2611005000NRG23300520220051107 30/05/2022 Gora Singh 2611005WL001717 Gora Singh 00354 PUNB0143000 1692 1692 Processed 03/06/2022 1928134995 GoraSingh ()
272 SANGAT PB-11-005-019-001/230
(JASSI BAGWALI) 		2611005000NRG23300520220051108 30/05/2022 pnb 2611005WL001717 pnb 00354 PUNB0143000 1128 1128 Processed 03/06/2022 1928134990 pnb ()
273 SANGAT PB-11-005-019-001/231
(JASSI BAGWALI) 		2611005000NRG23300520220051109 30/05/2022 Manjit kaur 2611005WL001717 Manjit kaur 00354 PUNB0143000 1128 1128 Processed 03/06/2022 1928134991 Manjitkaur ()
274 SANGAT PB-11-005-019-001/235
(JASSI BAGWALI) 		2611005000NRG23300520220051114 30/05/2022 Gurdev kaur 2611005WL001717 Gurdev kaur 00354 PUNB0143000 1692 1692 Processed 03/06/2022 1928134974 Gurdevkaur ()
275 SANGAT PB-11-005-019-001/239
(JASSI BAGWALI) 		2611005000NRG23300520220051116 30/05/2022 manjit kaur 2611005WL001717 manjit kaur 00354 PUNB0143000 1692 1692 Processed 03/06/2022 1928134987 manjitkaur ()
276 SANGAT PB-11-005-019-001/253
(JASSI BAGWALI) 		2611005000NRG23300520220051120 30/05/2022 Rinku rani 2611005WL001717 Rinku rani 00354 PUNB0143000 1410 1410 Processed 03/06/2022 1928134988 Rinkurani ()
277 SANGAT PB-11-005-019-001/254
(JASSI BAGWALI) 		2611005000NRG23300520220051121 30/05/2022 Karamjit kaur 2611005WL001717 Karamjit kaur 00354 PUNB0143000 1692 1692 Processed 03/06/2022 1928134980 Karamjitkaur ()
278 SANGAT PB-11-005-019-001/260
(JASSI BAGWALI) 		2611005000NRG23300520220051124 30/05/2022 Shinder kaur 2611005WL001717 Shinder kaur 00354 PUNB0143000 1692 1692 Processed 03/06/2022 1928134977 Shinderkaur ()
279 SANGAT PB-11-005-019-001/262
(JASSI BAGWALI) 		2611005000NRG23300520220051125 30/05/2022 Balveer ram 2611005WL001717 Balveer ram 00354 PUNB0143000 1692 1692 Processed 03/06/2022 1928135000 Balveerram ()
280 SANGAT PB-11-005-019-001/274
(JASSI BAGWALI) 		2611005000NRG23300520220051129 30/05/2022 jasveer kaur 2611005WL001717 jasveer kaur 00354 PUNB0143000 1692 1692 Processed 03/06/2022 1928134998 jasveerkaur ()
281 SANGAT PB-11-005-019-001/28
(JASSI BAGWALI) 		2611005000NRG23300520220051130 30/05/2022 Angraj Singh 2611005WL001717 Angraj Singh 00354 PUNB0143000 1692 1692 Processed 03/06/2022 1928134981 AngrajSingh ()
282 SANGAT PB-11-005-019-001/282
(JASSI BAGWALI) 		2611005000NRG23300520220051131 30/05/2022 manpreet kaur 2611005WL001717 manpreet kaur 00354 PUNB0143000 1410 1410 Processed 03/06/2022 1928135002 manpreetkaur ()
283 SANGAT PB-11-005-019-001/29
(JASSI BAGWALI) 		2611005000NRG23300520220051134 30/05/2022 Darshan Singh 2611005WL001717 Darshan Singh 00354 PUNB0143000 1692 1692 Processed 03/06/2022 1928134971 DarshanSingh ()
284 SANGAT PB-11-005-019-001/294
(JASSI BAGWALI) 		2611005000NRG23300520220051137 30/05/2022 Nelem rani 2611005WL001717 Nelem rani 00354 PUNB0143000 1410 1410 Processed 03/06/2022 1928134983 Nelemrani ()
285 SANGAT PB-11-005-019-001/298
(JASSI BAGWALI) 		2611005000NRG23300520220051141 30/05/2022 narmala dvi 2611005WL001717 narmala dvi 00354 PUNB0143000 1692 1692 Processed 03/06/2022 1928135003 narmaladvi ()
286 SANGAT PB-11-005-019-001/298
(JASSI BAGWALI) 		2611005000NRG23300520220051140 30/05/2022 Vinod Kumar 2611005WL001717 Vinod Kumar 00354 PUNB0143000 1692 1692 Processed 03/06/2022 1928135046 VinodKumar ()
287 SANGAT PB-11-005-019-001/331
(JASSI BAGWALI) 		2611005000NRG23300520220051156 30/05/2022 manju rani 2611005WL001717 manju rani 00354 PUNB0143000 1410 1410 Processed 03/06/2022 1928134999 manjurani ()
288 SANGAT PB-11-005-019-001/335
(JASSI BAGWALI) 		2611005000NRG23300520220051157 30/05/2022 maruti kaur 2611005WL001717 maruti kaur 00354 PUNB0143000 1410 1410 Processed 03/06/2022 1928134973 marutikaur ()
289 SANGAT PB-11-005-019-001/403
(JASSI BAGWALI) 		2611005000NRG23300520220051167 30/05/2022 Amarjeet kaur 2611005WL001717 Amarjeet kaur 00354 PUNB0143000 1410 1410 Processed 03/06/2022 1928135001 Amarjeetkaur ()
290 SANGAT PB-11-005-019-001/43
(JASSI BAGWALI) 		2611005000NRG23300520220051176 30/05/2022 Rajoo Devi 2611005WL001717 Rajoo Devi 00354 PUNB0143000 1410 1410 Processed 03/06/2022 1928134985 RajooDevi ()
291 SANGAT PB-11-005-019-001/457
(JASSI BAGWALI) 		2611005000NRG23300520220051179 30/05/2022 Mitho kaur 2611005WL001717 Mitho kaur 00354 PUNB0143000 1410 1410 Processed 03/06/2022 1928134979 Mithokaur ()
292 SANGAT PB-11-005-019-001/54
(JASSI BAGWALI) 		2611005000NRG23300520220051186 30/05/2022 Binder Kaur 2611005WL001717 Binder Kaur 00354 PUNB0143000 1410 1410 Processed 03/06/2022 1928134997 BinderKaur ()
293 SANGAT PB-11-005-019-001/57
(JASSI BAGWALI) 		2611005000NRG23300520220051188 30/05/2022 Puja devi 2611005WL001717 Puja devi 00354 PUNB0143000 1410 1410 Processed 03/06/2022 1928135040 Pujadevi ()
294 SANGAT PB-11-005-019-001/72
(JASSI BAGWALI) 		2611005000NRG23300520220051195 30/05/2022 Babli Devi 2611005WL001717 Babli Devi 00354 PUNB0143000 1410 1410 Processed 03/06/2022 1928134994 BabliDevi ()
295 SANGAT PB-11-005-019-001/81
(JASSI BAGWALI) 		2611005000NRG23300520220051197 30/05/2022 Murti devi 2611005WL001717 Murti devi 00354 PUNB0143000 1692 1692 Processed 03/06/2022 1928134975 Murtidevi ()
296 SANGAT PB-11-005-019-001/93
(JASSI BAGWALI) 		2611005000NRG23300520220051199 30/05/2022 SUNITA 2611005WL001717 SUNITA 00354 PUNB0143000 1692 1692 Processed 03/06/2022 1928134984 SUNITA ()
297 SANGAT PB-11-005-019-001/95
(JASSI BAGWALI) 		2611005000NRG23300520220051200 30/05/2022 Paramjit kaur 2611005WL001717 Paramjit kaur 00354 PUNB0143000 1410 1410 Processed 03/06/2022 1928134986 Paramjitkaur ()
SubTotal 61476 61476
298 SANGAT PB-11-005-016-001/106
(Gurthari) 		2611005000NRG23300520220050152 30/05/2022 sandeep kaur 2611005WL001696 sandeep kaur 00354 PUNB0144210 1692 1692 Processed 03/06/2022 1928135015 sandeepkaur ()
299 SANGAT PB-11-005-016-001/136
(Gurthari) 		2611005000NRG23300520220050168 30/05/2022 Manjit kaur 2611005WL001696 Manjit kaur 00354 PUNB0144210 1692 1692 Processed 03/06/2022 1928135035 Manjitkaur ()
300 SANGAT PB-11-005-016-001/161
(Gurthari) 		2611005000NRG23300520220051362 30/05/2022 parwinder kaur 2611005WL001726 parwinder kaur 00354 PUNB0144210 1410 1410 Processed 03/06/2022 1928135016 parwinderkaur ()
301 SANGAT PB-11-005-016-001/2
(Gurthari) 		2611005000NRG23300520220051372 30/05/2022 Mohinder Kaur 2611005WL001726 Mohinder Kaur 00354 PUNB0144210 1410 1410 Processed 03/06/2022 1928135020 MohinderKaur ()
302 SANGAT PB-11-005-016-001/207
(Gurthari) 		2611005000NRG23300520220051378 30/05/2022 Karamjit Kaur 2611005WL001726 Karamjit Kaur 00354 PUNB0144210 1128 1128 Processed 03/06/2022 1928135018 KaramjitKaur ()
303 SANGAT PB-11-005-016-001/58
(Gurthari) 		2611005000NRG23300520220051393 30/05/2022 Dharmpal Singh 2611005WL001726 Dharmpal Singh 00354 PUNB0144210 564 564 Processed 03/06/2022 1928135022 DharmpalSingh ()
304 SANGAT PB-11-005-016-001/81
(Gurthari) 		2611005000NRG23300520220051407 30/05/2022 Gurjit singh 2611005WL001726 Gurjit singh 00354 PUNB0144210 564 564 Processed 03/06/2022 1928135034 Gurjitsingh ()
305 SANGAT PB-11-005-019-001/139
(JASSI BAGWALI) 		2611005000NRG23300520220051061 30/05/2022 Gurpreet kaur. 2611005WL001717 Gurpreet kaur. 00354 PUNB0144210 1128 1128 Processed 03/06/2022 1928135026 Gurpreetkaur. ()
306 SANGAT PB-11-005-019-001/156
(JASSI BAGWALI) 		2611005000NRG23300520220051068 30/05/2022 Roop Ram 2611005WL001717 Roop Ram 00354 PUNB0144210 1410 1410 Processed 03/06/2022 1928135005 RoopRam ()
307 SANGAT PB-11-005-019-001/232
(JASSI BAGWALI) 		2611005000NRG23300520220051110 30/05/2022 Jagga singh 2611005WL001717 Jagga singh 00354 PUNB0144210 1692 1692 Processed 03/06/2022 1928135009 Jaggasingh ()
308 SANGAT PB-11-005-019-001/358
(JASSI BAGWALI) 		2611005000NRG23300520220051163 30/05/2022 Bheem Singh 2611005WL001717 Bheem Singh 00354 PUNB0144210 1410 1410 Processed 03/06/2022 1928135010 BheemSingh ()
309 SANGAT PB-11-005-019-001/410
(JASSI BAGWALI) 		2611005000NRG23300520220051172 30/05/2022 MUKHTIAR KAUR 2611005WL001717 MUKHTIAR KAUR 00354 PUNB0144210 1692 1692 Processed 03/06/2022 1928135019 MUKHTIARKAUR ()
310 SANGAT PB-11-005-019-001/423
(JASSI BAGWALI) 		2611005000NRG23300520220051175 30/05/2022 Sukhjit kaur 2611005WL001717 Sukhjit kaur 00354 PUNB0144210 1692 1692 Processed 03/06/2022 1928135017 Sukhjitkaur ()
311 SANGAT PB-11-005-019-001/506
(JASSI BAGWALI) 		2611005000NRG23300520220051182 30/05/2022 Manjit Kaur 2611005WL001717 Manjit Kaur 00354 PUNB0144210 1410 1410 Processed 03/06/2022 1928135008 ManjitKaur ()
312 SANGAT PB-11-005-019-001/97
(JASSI BAGWALI) 		2611005000NRG23300520220051202 30/05/2022 Sardaro rani. 2611005WL001717 Sardaro rani. 00354 PUNB0144210 1410 1410 Processed 03/06/2022 1928135036 Sardarorani. ()
313 SANGAT PB-11-005-039-001/200
(raike kalan) 		2611005000NRG23300520220051032 30/05/2022 Jagseer singh 2611005WL001715 Jagseer singh 00354 PUNB0144210 1692 1692 Processed 03/06/2022 1928135006 Jagseersingh ()
314 SANGAT PB-11-005-042-001/109
(SANGAT KALAN) 		2611005000NRG23300520220050498 30/05/2022 SARBHJIT KAUR 2611005WL001705 SARBHJIT KAUR 00354 PUNB0144210 1128 1128 Processed 03/06/2022 1928135007 SARBHJITKAUR ()
315 SANGAT PB-11-005-042-001/14
(SANGAT KALAN) 		2611005000NRG23300520220050511 30/05/2022 jasvir kaur 2611005WL001705 jasvir kaur 00354 PUNB0144210 1692 1692 Processed 03/06/2022 1928135012 jasvirkaur ()
316 SANGAT PB-11-005-042-001/15
(SANGAT KALAN) 		2611005000NRG23300520220050513 30/05/2022 AMANDEEP KAUR 2611005WL001705 AMANDEEP KAUR 00354 PUNB0144210 1692 1692 Processed 03/06/2022 1928135011 AMANDEEPKAUR ()
317 SANGAT PB-11-005-042-001/264
(SANGAT KALAN) 		2611005000NRG23300520220050545 30/05/2022 Karamjit kaur 2611005WL001705 Karamjit kaur 00354 PUNB0144210 1410 1410 Processed 03/06/2022 1928135021 Karamjitkaur ()
318 SANGAT PB-11-005-042-001/281
(SANGAT KALAN) 		2611005000NRG23300520220050550 30/05/2022 Karamjit Kaur 2611005WL001705 Karamjit Kaur 00354 PUNB0144210 1692 1692 Processed 03/06/2022 1928135013 KaramjitKaur ()
319 SANGAT PB-11-005-042-001/308
(SANGAT KALAN) 		2611005000NRG23300520220050556 30/05/2022 Jaswant Singh 2611005WL001705 Jaswant Singh 00354 PUNB0144210 1410 1410 Processed 03/06/2022 1928135033 JaswantSingh ()
320 SANGAT PB-11-005-042-001/401
(SANGAT KALAN) 		2611005000NRG23300520220050569 30/05/2022 Ramandeep kaur 2611005WL001705 Ramandeep kaur 00354 PUNB0144210 1410 1410 Processed 03/06/2022 1928135014 Ramandeepkaur ()
SubTotal 32430 32430
321 SANGAT PB-11-005-016-001/204
(Gurthari) 		2611005000NRG23300520220051376 30/05/2022 Tej Kaur 2611005WL001726 Tej Kaur 00354 PUNB0408400 1410 1410 Processed 03/06/2022 1928135023 TejKaur ()
SubTotal 1410 1410
322 SANGAT PB-11-005-019-001/416
(JASSI BAGWALI) 		2611005000NRG23300520220051174 30/05/2022 Gagandeep kaur 2611005WL001717 Gagandeep kaur 00354 PUNB0487700 1692 1692 Processed 03/06/2022 1928135025 Gagandeepkaur ()
SubTotal 1692 1692
323 SANGAT PB-11-005-039-001/605
(raike kalan) 		2611005000NRG23300520220051039 30/05/2022 Harpreet Singh 2611005WL001715 Harpreet Singh 00415 SBIN0001523 1692 1692 Processed 03/06/2022 1928134841 MR HARPREET SINGH ()
SubTotal 1692 1692
324 SANGAT PB-11-005-010-001/27
(Dhuniky) 		2611005000NRG23300520220052200 30/05/2022 Rashdeep kaur 2611005WL001742 Rashdeep kaur 00415 SBIN0011963 1692 1692 Rejected 04/06/2022 1928134845 No Such Account
325 SANGAT PB-11-005-016-001/25
(Gurthari) 		2611005000NRG23300520220051380 30/05/2022 Amandeep Kaur 2611005WL001726 Amandeep Kaur 00415 SBIN0011963 1692 1692 Processed 03/06/2022 1928134794 MRS AMANDEEP KAUR ()
326 SANGAT PB-11-005-016-001/80
(Gurthari) 		2611005000NRG23300520220051406 30/05/2022 Kuldeep kaur 2611005WL001726 Kuldeep kaur 00415 SBIN0011963 1692 1692 Processed 03/06/2022 1928134844 MRS KULDEEP KAUR ()
327 SANGAT PB-11-005-019-001/172
(JASSI BAGWALI) 		2611005000NRG23300520220051080 30/05/2022 mamta rani 2611005WL001717 mamta rani 00415 SBIN0011963 1692 1692 Processed 03/06/2022 1928134595 MRS MAMTA RANI ()
328 SANGAT PB-11-005-019-001/198
(JASSI BAGWALI) 		2611005000NRG23300520220051093 30/05/2022 Malkit Kaur 2611005WL001717 Malkit Kaur 00415 SBIN0011963 1692 1692 Processed 03/06/2022 1928134610 MRS MALKIT KAUR ()
329 SANGAT PB-11-005-019-001/384
(JASSI BAGWALI) 		2611005000NRG23300520220051165 30/05/2022 vajeer singh 2611005WL001717 vajeer singh 00415 SBIN0011963 1410 1410 Processed 03/06/2022 1928134789 MRS RUKHSANA BEGAM ()
330 SANGAT PB-11-005-019-001/502
(JASSI BAGWALI) 		2611005000NRG23300520220051180 30/05/2022 Baljinder kaur 2611005WL001717 Baljinder kaur 00415 SBIN0011963 1692 1692 Processed 03/06/2022 1928134883 MRS BALJINDER KAUR ()
331 SANGAT PB-11-005-020-001/293
(Jungirana Panchayat) 		2611005000NRG23300520220051486 30/05/2022 makhan singh 2611005WL001727 makhan singh 00415 SBIN0011963 1000 1000 Processed 03/06/2022 1928134846 MR MAKHAN SINGH ()
332 SANGAT PB-11-005-020-001/405
(Jungirana Panchayat) 		2611005000NRG23300520220051531 30/05/2022 Bukan Singh 2611005WL001727 Bukan Singh 00415 SBIN0011963 800 800 Rejected 04/06/2022 1928134842 No Such Account
333 SANGAT PB-11-005-020-001/492
(Jungirana Panchayat) 		2611005000NRG23300520220051555 30/05/2022 Darshna kaur 2611005WL001727 Darshna kaur 00415 SBIN0011963 800 800 Processed 03/06/2022 1928134900 MRS DARSHANA KAUR WO GURSEVAK SINGH ()
334 SANGAT PB-11-005-020-001/68
(Jungirana Panchayat) 		2611005000NRG23300520220051576 30/05/2022 Sukhmander Singh. 2611005WL001727 Sukhmander Singh. 00415 SBIN0011963 600 600 Processed 03/06/2022 1928134882 MR SUKHMANDER SINGH ()
335 SANGAT PB-11-005-035-001/592
(PACKA KALAN) 		2611005000NRG23300520220051355 30/05/2022 Ranjit Kaur 2611005WL001725 Ranjit Kaur 00415 SBIN0011963 1410 1410 Processed 03/06/2022 1928134834 MRS RANJIT KAUR ()
336 SANGAT PB-11-005-042-001/102
(SANGAT KALAN) 		2611005000NRG23300520220050495 30/05/2022 ASHA RANI 2611005WL001705 ASHA RANI 00415 SBIN0011963 1692 1692 Processed 03/06/2022 1928134795 MRS ASHA DEVI WO KAKU RAM ()
337 SANGAT PB-11-005-042-001/220
(SANGAT KALAN) 		2611005000NRG23300520220050531 30/05/2022 SANDHU KAUR 2611005WL001705 SANDHU KAUR 00415 SBIN0011963 846 846 Processed 03/06/2022 1928134836 MRS SANDHU KAUR WO HARDEEP SINGH ()
338 SANGAT PB-11-005-042-001/222
(SANGAT KALAN) 		2611005000NRG23300520220050532 30/05/2022 PARAMJIT KAUR 2611005WL001705 PARAMJIT KAUR 00415 SBIN0011963 1692 1692 Processed 03/06/2022 1928134594 MRS PARAMJIT KAUR ()
339 SANGAT PB-11-005-042-001/301
(SANGAT KALAN) 		2611005000NRG23300520220050555 30/05/2022 Paramjit Kaur 2611005WL001705 Paramjit Kaur 00415 SBIN0011963 1410 1410 Processed 03/06/2022 1928134637 MRS PARMJEET KAUR ()
340 SANGAT PB-11-005-042-001/371
(SANGAT KALAN) 		2611005000NRG23300520220050562 30/05/2022 Kaka Singh 2611005WL001705 Kaka Singh 00415 SBIN0011963 1692 1692 Processed 03/06/2022 1928134843 MR KAKA SINGH SO SANT SINGH ()
341 SANGAT PB-11-005-042-001/378
(SANGAT KALAN) 		2611005000NRG23300520220050563 30/05/2022 Mandeep kaur 2611005WL001705 Mandeep kaur 00415 SBIN0011963 1692 1692 Processed 03/06/2022 1928134625 MRS MANDEEP KAUR ()
342 SANGAT PB-11-005-042-001/400
(SANGAT KALAN) 		2611005000NRG23300520220050568 30/05/2022 Sukhpreet kaur 2611005WL001705 Sukhpreet kaur 00415 SBIN0011963 1410 1410 Processed 03/06/2022 1928134624 MRS SUKHPREET KAUR ()
343 SANGAT PB-11-005-042-001/408
(SANGAT KALAN) 		2611005000NRG23300520220050572 30/05/2022 Veena rani 2611005WL001705 Veena rani 00415 SBIN0011963 1692 1692 Processed 03/06/2022 1928134635 MRBALVIR SINGH MRSVEENA RANI ()
344 SANGAT PB-11-005-042-001/409
(SANGAT KALAN) 		2611005000NRG23300520220050574 30/05/2022 Reena 2611005WL001705 Reena 00415 SBIN0011963 1692 1692 Processed 03/06/2022 1928134622 MRS REENA RANI ()
345 SANGAT PB-11-005-042-001/410
(SANGAT KALAN) 		2611005000NRG23300520220050576 30/05/2022 neelam 2611005WL001705 neelam 00415 SBIN0011963 1692 1692 Processed 03/06/2022 1928134797 MRS NEELAM NEELAM ()
346 SANGAT PB-11-005-042-001/411
(SANGAT KALAN) 		2611005000NRG23300520220050577 30/05/2022 Karamjit kaur 2611005WL001705 Karamjit kaur 00415 SBIN0011963 1692 1692 Processed 03/06/2022 1928134623 MRS KARAMJIT KAUR ()
347 SANGAT PB-11-005-042-001/412
(SANGAT KALAN) 		2611005000NRG23300520220050578 30/05/2022 Geeta devi 2611005WL001705 Geeta devi 00415 SBIN0011963 1692 1692 Processed 03/06/2022 1928134636 MRS GEETA DEVI ()
348 SANGAT PB-11-005-042-001/414
(SANGAT KALAN) 		2611005000NRG23300520220050579 30/05/2022 Urmila 2611005WL001705 Urmila 00415 SBIN0011963 1692 1692 Processed 03/06/2022 1928134621 MRS URMILA WO BABU LAL ()
349 SANGAT PB-11-005-042-001/428
(SANGAT KALAN) 		2611005000NRG23300520220050582 30/05/2022 Mira 2611005WL001705 Mira 00415 SBIN0011963 846 846 Processed 03/06/2022 1928134620 MRS MIRA WO KALA RAM ()
350 SANGAT PB-11-005-042-001/440
(SANGAT KALAN) 		2611005000NRG23300520220050586 30/05/2022 Kishori lal 2611005WL001705 Kishori lal 00415 SBIN0011963 1692 1692 Processed 03/06/2022 1928134798 MR KISHORI LAL SO RAM CHAND ()
351 SANGAT PB-11-005-042-001/455
(SANGAT KALAN) 		2611005000NRG23300520220050591 30/05/2022 Manpreet Kaur 2611005WL001705 Manpreet Kaur 00415 SBIN0011963 1692 1692 Processed 03/06/2022 1928134840 MRS MANPREET KAUR ()
352 SANGAT PB-11-005-042-001/77
(SANGAT KALAN) 		2611005000NRG23300520220050598 30/05/2022 SARABJIT KAUR 2611005WL001705 SARABJIT KAUR 00415 SBIN0011963 1692 1692 Processed 03/06/2022 1928134796 MRS SARBJEET KAUR WO JASSA SINGH ()
SubTotal 42680 42680
353 SANGAT PB-11-005-020-001/570
(Jungirana Panchayat) 		2611005000NRG23300520220051566 30/05/2022 SARABJIT KAUR 2611005WL001727 SARABJIT KAUR 00415 SBIN0051327 1000 1000 Processed 03/06/2022 1928134835 MRS SARABJIT KAUR ()
SubTotal 1000 1000
354 SANGAT PB-11-005-018-001/128
(jai singh wala) 		2611005000NRG23300520220051314 30/05/2022 Darshan singh 2611005WL001720 Darshan singh 00415 SBIN0051347 1692 1692 Processed 03/06/2022 1928134901 MR DARSHAN SINGH ()
SubTotal 1692 1692
355 SANGAT PB-11-005-042-001/308
(SANGAT KALAN) 		2611005000NRG23300520220050557 30/05/2022 Lakhwinder Kaur 2611005WL001705 Lakhwinder Kaur 00415 SBIN0051435 1692 1692 Processed 03/06/2022 1928134902 MISS LAKHWINDER KAUR ()
SubTotal 1692 1692
356 SANGAT PB-11-005-010-001/103
(Dhuniky) 		2611005000NRG23300520220052128 30/05/2022 MUKHTAR KAUR 2611005WL001742 MUKHTAR KAUR 00468 UBIN0546453 564 564 Processed 03/06/2022 1928134575 MUKHTARKAUR ()
357 SANGAT PB-11-005-010-001/108
(Dhuniky) 		2611005000NRG23300520220052130 30/05/2022 kulwinder kaur 2611005WL001742 kulwinder kaur 00468 UBIN0546453 1410 1410 Processed 03/06/2022 1928134580 kulwinderkaur ()
358 SANGAT PB-11-005-010-001/109
(Dhuniky) 		2611005000NRG23300520220052131 30/05/2022 IKBAL SINGH 2611005WL001742 IKBAL SINGH 00468 UBIN0546453 1128 1128 Processed 03/06/2022 1928134616 IKBALSINGH ()
359 SANGAT PB-11-005-010-001/109
(Dhuniky) 		2611005000NRG23300520220052132 30/05/2022 VEERPAL KAUR 2611005WL001742 VEERPAL KAUR 00468 UBIN0546453 1128 1128 Processed 03/06/2022 1928134615 VEERPALKAUR ()
360 SANGAT PB-11-005-010-001/116
(Dhuniky) 		2611005000NRG23300520220052136 30/05/2022 Sukhjit Kaur 2611005WL001742 Sukhjit Kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134839 SukhjitKaur ()
361 SANGAT PB-11-005-010-001/126
(Dhuniky) 		2611005000NRG23300520220052138 30/05/2022 RANI KAUR 2611005WL001742 RANI KAUR 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134802 RANIKAUR ()
362 SANGAT PB-11-005-010-001/150
(Dhuniky) 		2611005000NRG23300520220052150 30/05/2022 Sukhdeep kaur 2611005WL001742 Sukhdeep kaur 00468 UBIN0546453 1128 1128 Processed 03/06/2022 1928134559 Sukhdeepkaur ()
363 SANGAT PB-11-005-010-001/157
(Dhuniky) 		2611005000NRG23300520220052154 30/05/2022 Baljeet Kaur 2611005WL001742 Baljeet Kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134640 BaljeetKaur ()
364 SANGAT PB-11-005-010-001/168
(Dhuniky) 		2611005000NRG23300520220052161 30/05/2022 Amandeep Kaur 2611005WL001742 Amandeep Kaur 00468 UBIN0546453 1128 1128 Processed 03/06/2022 1928134801 AmandeepKaur ()
365 SANGAT PB-11-005-010-001/17
(Dhuniky) 		2611005000NRG23300520220052162 30/05/2022 Manjeet Kau 2611005WL001742 Manjeet Kau 00468 UBIN0546453 1410 1410 Processed 03/06/2022 1928134554 ManjeetKau ()
366 SANGAT PB-11-005-010-001/171
(Dhuniky) 		2611005000NRG23300520220052163 30/05/2022 MANJIT KAUR 2611005WL001742 MANJIT KAUR 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134561 MANJITKAUR ()
367 SANGAT PB-11-005-010-001/174
(Dhuniky) 		2611005000NRG23300520220052164 30/05/2022 BHINDER KAUR 2611005WL001742 BHINDER KAUR 00468 UBIN0546453 1410 1410 Processed 03/06/2022 1928134785 BHINDERKAUR ()
368 SANGAT PB-11-005-010-001/183
(Dhuniky) 		2611005000NRG23300520220052167 30/05/2022 GUrdeep kaur 2611005WL001742 GUrdeep kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134562 GUrdeepkaur ()
369 SANGAT PB-11-005-010-001/188
(Dhuniky) 		2611005000NRG23300520220052168 30/05/2022 Manpreet kaur 2611005WL001742 Manpreet kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134591 Manpreetkaur ()
370 SANGAT PB-11-005-010-001/189
(Dhuniky) 		2611005000NRG23300520220052169 30/05/2022 Raju Kaur 2611005WL001742 Raju Kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134583 RajuKaur ()
371 SANGAT PB-11-005-010-001/190
(Dhuniky) 		2611005000NRG23300520220052170 30/05/2022 Leelu ram 2611005WL001742 Leelu ram 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134581 Leeluram ()
372 SANGAT PB-11-005-010-001/193
(Dhuniky) 		2611005000NRG23300520220052171 30/05/2022 Amandeep kaur 2611005WL001742 Amandeep kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134602 Amandeepkaur ()
373 SANGAT PB-11-005-010-001/195
(Dhuniky) 		2611005000NRG23300520220052172 30/05/2022 Arasdeep kaur 2611005WL001742 Arasdeep kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134584 Arasdeepkaur ()
374 SANGAT PB-11-005-010-001/196
(Dhuniky) 		2611005000NRG23300520220052173 30/05/2022 Sukhpreet kaur 2611005WL001742 Sukhpreet kaur 00468 UBIN0546453 1128 1128 Processed 03/06/2022 1928134576 Sukhpreetkaur ()
375 SANGAT PB-11-005-010-001/197
(Dhuniky) 		2611005000NRG23300520220052174 30/05/2022 Rasham singh 2611005WL001742 Rasham singh 00468 UBIN0546453 1128 1128 Processed 03/06/2022 1928134606 Rashamsingh ()
376 SANGAT PB-11-005-010-001/199
(Dhuniky) 		2611005000NRG23300520220052175 30/05/2022 Amandeep kaur 2611005WL001742 Amandeep kaur 00468 UBIN0546453 846 846 Processed 03/06/2022 1928134634 Amandeepkaur ()
377 SANGAT PB-11-005-010-001/208
(Dhuniky) 		2611005000NRG23300520220052177 30/05/2022 Mahinder kaur 2611005WL001742 Mahinder kaur 00468 UBIN0546453 1410 1410 Processed 03/06/2022 1928134784 Mahinderkaur ()
378 SANGAT PB-11-005-010-001/213
(Dhuniky) 		2611005000NRG23300520220052178 30/05/2022 Jagdav singh 2611005WL001742 Jagdav singh 00468 UBIN0546453 1410 1410 Processed 03/06/2022 1928134884 Jagdavsingh ()
379 SANGAT PB-11-005-010-001/215
(Dhuniky) 		2611005000NRG23300520220052180 30/05/2022 Dalep kaur 2611005WL001742 Dalep kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134593 Dalepkaur ()
380 SANGAT PB-11-005-010-001/217
(Dhuniky) 		2611005000NRG23300520220052181 30/05/2022 Sandeep kaur 2611005WL001742 Sandeep kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134588 Sandeepkaur ()
381 SANGAT PB-11-005-010-001/219
(Dhuniky) 		2611005000NRG23300520220052182 30/05/2022 karamjeet kaur 2611005WL001742 karamjeet kaur 00468 UBIN0546453 1410 1410 Processed 03/06/2022 1928134574 karamjeetkaur ()
382 SANGAT PB-11-005-010-001/22
(Dhuniky) 		2611005000NRG23300520220052183 30/05/2022 Malkeet Kaur 2611005WL001742 Malkeet Kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134560 MalkeetKaur ()
383 SANGAT PB-11-005-010-001/223
(Dhuniky) 		2611005000NRG23300520220052184 30/05/2022 Rajni 2611005WL001742 Rajni 00468 UBIN0546453 1410 1410 Processed 03/06/2022 1928134639 Rajni ()
384 SANGAT PB-11-005-010-001/225
(Dhuniky) 		2611005000NRG23300520220052185 30/05/2022 Manpreet kaur 2611005WL001742 Manpreet kaur 00468 UBIN0546453 1410 1410 Processed 03/06/2022 1928134589 Manpreetkaur ()
385 SANGAT PB-11-005-010-001/226
(Dhuniky) 		2611005000NRG23300520220052186 30/05/2022 Darshan singh 2611005WL001742 Darshan singh 00468 UBIN0546453 1128 1128 Processed 03/06/2022 1928134573 Darshansingh ()
386 SANGAT PB-11-005-010-001/231
(Dhuniky) 		2611005000NRG23300520220052188 30/05/2022 Sunita Kaur 2611005WL001742 Sunita Kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134879 SunitaKaur ()
387 SANGAT PB-11-005-010-001/232
(Dhuniky) 		2611005000NRG23300520220052189 30/05/2022 Amandeep kaur 2611005WL001742 Amandeep kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134787 Amandeepkaur ()
388 SANGAT PB-11-005-010-001/234
(Dhuniky) 		2611005000NRG23300520220052190 30/05/2022 inderjeet kaur 2611005WL001742 inderjeet kaur 00468 UBIN0546453 1410 1410 Processed 03/06/2022 1928134592 inderjeetkaur ()
389 SANGAT PB-11-005-010-001/235
(Dhuniky) 		2611005000NRG23300520220052191 30/05/2022 Manpreet kaur 2611005WL001742 Manpreet kaur 00468 UBIN0546453 1410 1410 Processed 03/06/2022 1928134579 Manpreetkaur ()
390 SANGAT PB-11-005-010-001/237
(Dhuniky) 		2611005000NRG23300520220052192 30/05/2022 Sukhdav kaur 2611005WL001742 Sukhdav kaur 00468 UBIN0546453 1410 1410 Processed 03/06/2022 1928134604 Sukhdavkaur ()
391 SANGAT PB-11-005-010-001/245
(Dhuniky) 		2611005000NRG23300520220052194 30/05/2022 Gurdav kaur 2611005WL001742 Gurdav kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134582 Gurdavkaur ()
392 SANGAT PB-11-005-010-001/258
(Dhuniky) 		2611005000NRG23300520220052196 30/05/2022 Beant Kaur 2611005WL001742 Beant Kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134617 BeantKaur ()
393 SANGAT PB-11-005-010-001/262
(Dhuniky) 		2611005000NRG23300520220052197 30/05/2022 Baljit Kaur 2611005WL001742 Baljit Kaur 00468 UBIN0546453 1410 1410 Processed 03/06/2022 1928134607 BaljitKaur ()
394 SANGAT PB-11-005-010-001/263
(Dhuniky) 		2611005000NRG23300520220052198 30/05/2022 Amandeep Kaur 2611005WL001742 Amandeep Kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134630 AmandeepKaur ()
395 SANGAT PB-11-005-010-001/264
(Dhuniky) 		2611005000NRG23300520220052199 30/05/2022 Seeta 2611005WL001742 Seeta 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134605 Seeta ()
396 SANGAT PB-11-005-010-001/277
(Dhuniky) 		2611005000NRG23300520220052202 30/05/2022 Harjit Kaur 2611005WL001742 Harjit Kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134631 HarjitKaur ()
397 SANGAT PB-11-005-010-001/282
(Dhuniky) 		2611005000NRG23300520220052204 30/05/2022 Manjit Kaur 2611005WL001742 Manjit Kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134590 ManjitKaur ()
398 SANGAT PB-11-005-010-001/291
(Dhuniky) 		2611005000NRG23300520220052206 30/05/2022 Bakhshis Kaur 2611005WL001742 Bakhshis Kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134642 BakhshisKaur ()
399 SANGAT PB-11-005-010-001/298
(Dhuniky) 		2611005000NRG23300520220052209 30/05/2022 Sushma Rani 2611005WL001742 Sushma Rani 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134641 SushmaRani ()
400 SANGAT PB-11-005-010-001/307
(Dhuniky) 		2611005000NRG23300520220052211 30/05/2022 Karamjit kaur 2611005WL001742 Karamjit kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134838 Karamjitkaur ()
401 SANGAT PB-11-005-010-001/311
(Dhuniky) 		2611005000NRG23300520220052212 30/05/2022 Jasmail kaur 2611005WL001742 Jasmail kaur 00468 UBIN0546453 1410 1410 Processed 03/06/2022 1928134800 Jasmailkaur ()
402 SANGAT PB-11-005-010-001/312
(Dhuniky) 		2611005000NRG23300520220052213 30/05/2022 Hardam Singh 2611005WL001742 Hardam Singh 00468 UBIN0546453 1692 1692 Rejected 04/06/2022 1928134847 No Such Account
403 SANGAT PB-11-005-010-001/313
(Dhuniky) 		2611005000NRG23300520220052214 30/05/2022 Amritpal kaur 2611005WL001742 Amritpal kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134853 Amritpalkaur ()
404 SANGAT PB-11-005-010-001/4
(Dhuniky) 		2611005000NRG23300520220052219 30/05/2022 Angrej kaur 2611005WL001742 Angrej kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134558 Angrejkaur ()
405 SANGAT PB-11-005-010-001/57
(Dhuniky) 		2611005000NRG23300520220052229 30/05/2022 SHINDER KAUR 2611005WL001742 SHINDER KAUR 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134603 SHINDERKAUR ()
406 SANGAT PB-11-005-010-001/61
(Dhuniky) 		2611005000NRG23300520220052231 30/05/2022 TARSEM SINGH 2611005WL001742 TARSEM SINGH 00468 UBIN0546453 282 282 Rejected 04/06/2022 1928134556 Account Holder Expired
407 SANGAT PB-11-005-010-001/80
(Dhuniky) 		2611005000NRG23300520220052240 30/05/2022 SHAGNDEEP KAUR 2611005WL001742 SHAGNDEEP KAUR 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134555 SHAGNDEEPKAUR ()
408 SANGAT PB-11-005-010-001/88
(Dhuniky) 		2611005000NRG23300520220052243 30/05/2022 JASVEER KAUR 2611005WL001742 JASVEER KAUR 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134557 JASVEERKAUR ()
409 SANGAT PB-11-005-010-001/89
(Dhuniky) 		2611005000NRG23300520220052244 30/05/2022 Gurdev kaur 2611005WL001742 Gurdev kaur 00468 UBIN0546453 1128 1128 Processed 03/06/2022 1928134848 Gurdevkaur ()
410 SANGAT PB-11-005-010-001/93
(Dhuniky) 		2611005000NRG23300520220052246 30/05/2022 CHARANJIT KAUR 2611005WL001742 CHARANJIT KAUR 00468 UBIN0546453 1410 1410 Processed 03/06/2022 1928134612 CHARANJITKAUR ()
411 SANGAT PB-11-005-019-001/441
(JASSI BAGWALI) 		2611005000NRG23300520220051178 30/05/2022 Gurmeet Kaur 2611005WL001717 Gurmeet Kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134596 GurmeetKaur ()
412 SANGAT PB-11-005-032-001/107
(Nandgarh) 		2611005000NRG23300520220051595 30/05/2022 Sukhpreet kaur 2611005WL001728 Sukhpreet kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134894 Sukhpreetkaur ()
413 SANGAT PB-11-005-032-001/110
(Nandgarh) 		2611005000NRG23300520220051597 30/05/2022 JASVEER KAUR 2611005WL001728 JASVEER KAUR 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928135050 JASVEERKAUR ()
414 SANGAT PB-11-005-032-001/114
(Nandgarh) 		2611005000NRG23300520220051601 30/05/2022 Mandeep Kaur 2611005WL001728 Mandeep Kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928135041 MandeepKaur ()
415 SANGAT PB-11-005-032-001/117
(Nandgarh) 		2611005000NRG23300520220051602 30/05/2022 sukhpreet kaur 2611005WL001728 sukhpreet kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928135042 sukhpreetkaur ()
416 SANGAT PB-11-005-032-001/125
(Nandgarh) 		2611005000NRG23300520220051609 30/05/2022 OM PARKASH 2611005WL001728 OM PARKASH 00468 UBIN0546453 282 282 Processed 03/06/2022 1928134903 OMPARKASH ()
417 SANGAT PB-11-005-032-001/13
(Nandgarh) 		2611005000NRG23300520220051613 30/05/2022 Jaspreet kaur 2611005WL001728 Jaspreet kaur 00468 UBIN0546453 1410 1410 Processed 03/06/2022 1928134851 Jaspreetkaur ()
418 SANGAT PB-11-005-032-001/14
(Nandgarh) 		2611005000NRG23300520220051619 30/05/2022 Pala singh 2611005WL001728 Pala singh 00468 UBIN0546453 846 846 Processed 03/06/2022 1928134889 Palasingh ()
419 SANGAT PB-11-005-032-001/146
(Nandgarh) 		2611005000NRG23300520220051622 30/05/2022 Veerpal Kaur 2611005WL001728 Veerpal Kaur 00468 UBIN0546453 1128 1128 Processed 03/06/2022 1928134899 VeerpalKaur ()
420 SANGAT PB-11-005-032-001/150
(Nandgarh) 		2611005000NRG23300520220051624 30/05/2022 Murti Bai 2611005WL001728 Murti Bai 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134852 MurtiBai ()
421 SANGAT PB-11-005-032-001/153
(Nandgarh) 		2611005000NRG23300520220051626 30/05/2022 Manjit Kaur 2611005WL001728 Manjit Kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134791 ManjitKaur ()
422 SANGAT PB-11-005-032-001/154
(Nandgarh) 		2611005000NRG23300520220051628 30/05/2022 Jaspal Kaur 2611005WL001728 Jaspal Kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134626 JaspalKaur ()
423 SANGAT PB-11-005-032-001/156
(Nandgarh) 		2611005000NRG23300520220051630 30/05/2022 Seema Rani 2611005WL001728 Seema Rani 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134645 SeemaRani ()
424 SANGAT PB-11-005-032-001/16
(Nandgarh) 		2611005000NRG23300520220051631 30/05/2022 gurjeet kaur 2611005WL001728 gurjeet kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134885 gurjeetkaur ()
425 SANGAT PB-11-005-032-001/167
(Nandgarh) 		2611005000NRG23300520220051633 30/05/2022 Bhinder kaur 2611005WL001728 Bhinder kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134896 Bhinderkaur ()
426 SANGAT PB-11-005-032-001/173
(Nandgarh) 		2611005000NRG23300520220051634 30/05/2022 Jaswant Singh 2611005WL001728 Jaswant Singh 00468 UBIN0546453 1410 1410 Processed 03/06/2022 1928134572 JaswantSingh ()
427 SANGAT PB-11-005-032-001/177
(Nandgarh) 		2611005000NRG23300520220051637 30/05/2022 Kiran Kaur 2611005WL001728 Kiran Kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134792 KiranKaur ()
428 SANGAT PB-11-005-032-001/181
(Nandgarh) 		2611005000NRG23300520220051638 30/05/2022 Lovepreet kaur 2611005WL001728 Lovepreet kaur 00468 UBIN0546453 1128 1128 Processed 03/06/2022 1928134893 Lovepreetkaur ()
429 SANGAT PB-11-005-032-001/182
(Nandgarh) 		2611005000NRG23300520220051639 30/05/2022 Amandeep kaur 2611005WL001728 Amandeep kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134597 Amandeepkaur ()
430 SANGAT PB-11-005-032-001/188
(Nandgarh) 		2611005000NRG23300520220051640 30/05/2022 Lakhveer kaur 2611005WL001728 Lakhveer kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134628 Lakhveerkaur ()
431 SANGAT PB-11-005-032-001/189
(Nandgarh) 		2611005000NRG23300520220051641 30/05/2022 Manpreet kaur 2611005WL001728 Manpreet kaur 00468 UBIN0546453 1128 1128 Processed 03/06/2022 1928134644 Manpreetkaur ()
432 SANGAT PB-11-005-032-001/19
(Nandgarh) 		2611005000NRG23300520220051642 30/05/2022 Mohinder Kaur 2611005WL001728 Mohinder Kaur 00468 UBIN0546453 1410 1410 Processed 03/06/2022 1928135045 MohinderKaur ()
433 SANGAT PB-11-005-032-001/195
(Nandgarh) 		2611005000NRG23300520220051643 30/05/2022 Shider kaur 2611005WL001728 Shider kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134632 Shiderkaur ()
434 SANGAT PB-11-005-032-001/205
(Nandgarh) 		2611005000NRG23300520220051646 30/05/2022 Reena Rani 2611005WL001728 Reena Rani 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134833 ReenaRani ()
435 SANGAT PB-11-005-032-001/21
(Nandgarh) 		2611005000NRG23300520220051647 30/05/2022 parmjit kaur 2611005WL001728 parmjit kaur 00468 UBIN0546453 1410 1410 Processed 03/06/2022 1928134608 parmjitkaur ()
436 SANGAT PB-11-005-032-001/215
(Nandgarh) 		2611005000NRG23300520220051648 30/05/2022 Karamjit kaur 2611005WL001728 Karamjit kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134928 Karamjitkaur ()
437 SANGAT PB-11-005-032-001/218
(Nandgarh) 		2611005000NRG23300520220051649 30/05/2022 Gurpreet kaur 2611005WL001728 Gurpreet kaur 00468 UBIN0546453 1128 1128 Processed 03/06/2022 1928134897 Gurpreetkaur ()
438 SANGAT PB-11-005-032-001/25
(Nandgarh) 		2611005000NRG23300520220051651 30/05/2022 Jasvir singh 2611005WL001728 Jasvir singh 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134849 Jasvirsingh ()
439 SANGAT PB-11-005-032-001/26
(Nandgarh) 		2611005000NRG23300520220051654 30/05/2022 Kulwinder Kaur 2611005WL001728 Kulwinder Kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134627 KulwinderKaur ()
440 SANGAT PB-11-005-032-001/26
(Nandgarh) 		2611005000NRG23300520220051653 30/05/2022 Reasham singh 2611005WL001728 Reasham singh 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134638 Reashamsingh ()
441 SANGAT PB-11-005-032-001/27
(Nandgarh) 		2611005000NRG23300520220051655 30/05/2022 Budh singh 2611005WL001728 Budh singh 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134633 Budhsingh ()
442 SANGAT PB-11-005-032-001/285
(Nandgarh) 		2611005000NRG23300520220051656 30/05/2022 Renu 2611005WL001728 Renu 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134793 Renu ()
443 SANGAT PB-11-005-032-001/288
(Nandgarh) 		2611005000NRG23300520220051657 30/05/2022 Ramandeep Kaur 2611005WL001728 Ramandeep Kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134629 RamandeepKaur ()
444 SANGAT PB-11-005-032-001/29
(Nandgarh) 		2611005000NRG23300520220051658 30/05/2022 mejor singh 2611005WL001728 mejor singh 00468 UBIN0546453 1410 1410 Processed 03/06/2022 1928135044 mejorsingh ()
445 SANGAT PB-11-005-032-001/294
(Nandgarh) 		2611005000NRG23300520220051660 30/05/2022 Jaspreet Kaur 2611005WL001728 Jaspreet Kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134850 JaspreetKaur ()
446 SANGAT PB-11-005-032-001/299
(Nandgarh) 		2611005000NRG23300520220051661 30/05/2022 Manjit Kaur 2611005WL001728 Manjit Kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134890 ManjitKaur ()
447 SANGAT PB-11-005-032-001/3
(Nandgarh) 		2611005000NRG23300520220051662 30/05/2022 satpal kaur 2611005WL001728 satpal kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134563 satpalkaur ()
448 SANGAT PB-11-005-032-001/308
(Nandgarh) 		2611005000NRG23300520220051664 30/05/2022 Amandeep kaur 2611005WL001728 Amandeep kaur 00468 UBIN0546453 846 846 Processed 03/06/2022 1928134837 Amandeepkaur ()
449 SANGAT PB-11-005-032-001/36
(Nandgarh) 		2611005000NRG23300520220051667 30/05/2022 Sukhpal kaur 2611005WL001728 Sukhpal kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134598 Sukhpalkaur ()
450 SANGAT PB-11-005-032-001/42
(Nandgarh) 		2611005000NRG23300520220051673 30/05/2022 Jaspal Kaur 2611005WL001728 Jaspal Kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134892 JaspalKaur ()
451 SANGAT PB-11-005-032-001/43
(Nandgarh) 		2611005000NRG23300520220051674 30/05/2022 baldev singh 2611005WL001728 baldev singh 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928135052 baldevsingh ()
452 SANGAT PB-11-005-032-001/47
(Nandgarh) 		2611005000NRG23300520220051677 30/05/2022 charnjit kaur 2611005WL001728 charnjit kaur 00468 UBIN0546453 846 846 Processed 03/06/2022 1928134609 charnjitkaur ()
453 SANGAT PB-11-005-032-001/51
(Nandgarh) 		2611005000NRG23300520220051680 30/05/2022 Gurdeep Kaur 2611005WL001728 Gurdeep Kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134600 GurdeepKaur ()
454 SANGAT PB-11-005-032-001/53
(Nandgarh) 		2611005000NRG23300520220051682 30/05/2022 kamjit kaur 2611005WL001728 kamjit kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134782 kamjitkaur ()
455 SANGAT PB-11-005-032-001/54
(Nandgarh) 		2611005000NRG23300520220051683 30/05/2022 Gurcharan singh 2611005WL001728 Gurcharan singh 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928135049 Gurcharansingh ()
456 SANGAT PB-11-005-032-001/56
(Nandgarh) 		2611005000NRG23300520220051684 30/05/2022 gurmail kaur 2611005WL001728 gurmail kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134599 gurmailkaur ()
457 SANGAT PB-11-005-032-001/60
(Nandgarh) 		2611005000NRG23300520220051688 30/05/2022 Sukhpreet kaur 2611005WL001728 Sukhpreet kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134886 Sukhpreetkaur ()
458 SANGAT PB-11-005-032-001/62
(Nandgarh) 		2611005000NRG23300520220051689 30/05/2022 Jasvir Kaur 2611005WL001728 Jasvir Kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134895 JasvirKaur ()
459 SANGAT PB-11-005-032-001/67
(Nandgarh) 		2611005000NRG23300520220051693 30/05/2022 Amandeep Kaur 2611005WL001728 Amandeep Kaur 00468 UBIN0546453 1410 1410 Processed 03/06/2022 1928134643 AmandeepKaur ()
460 SANGAT PB-11-005-032-001/7
(Nandgarh) 		2611005000NRG23300520220051695 30/05/2022 Parmjit kaur 2611005WL001728 Parmjit kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928135043 Parmjitkaur ()
461 SANGAT PB-11-005-032-001/9
(Nandgarh) 		2611005000NRG23300520220051711 30/05/2022 Rani Kaur 2611005WL001728 Rani Kaur 00468 UBIN0546453 1410 1410 Processed 03/06/2022 1928134891 RaniKaur ()
462 SANGAT PB-11-005-032-001/94
(Nandgarh) 		2611005000NRG23300520220051713 30/05/2022 Virpal kaur 2611005WL001728 Virpal kaur 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134611 Virpalkaur ()
463 SANGAT PB-11-005-042-001/236
(SANGAT KALAN) 		2611005000NRG23300520220050534 30/05/2022 Jagtar Singh 2611005WL001705 Jagtar Singh 00468 UBIN0546453 1692 1692 Processed 03/06/2022 1928134829 JagtarSingh ()
SubTotal 162714 162714
464 SANGAT PB-11-005-030-001/105
(mehta) 		2611005000NRG23300520220051231 30/05/2022 VeerPal Kaur 2611005WL001719 VeerPal Kaur 00468 UBIN0546461 1410 1410 Processed 03/06/2022 1928135047 VeerPalKaur ()
465 SANGAT PB-11-005-030-001/106
(mehta) 		2611005000NRG23300520220051232 30/05/2022 paramjit kaur 2611005WL001719 paramjit kaur 00468 UBIN0546461 1410 1410 Processed 03/06/2022 1928135038 paramjitkaur ()
466 SANGAT PB-11-005-030-001/114
(mehta) 		2611005000NRG23300520220051236 30/05/2022 Kiran 2611005WL001719 Kiran 00468 UBIN0546461 1410 1410 Processed 03/06/2022 1928135039 Kiran ()
467 SANGAT PB-11-005-030-001/115
(mehta) 		2611005000NRG23300520220051237 30/05/2022 Amandeep Kaur 2611005WL001719 Amandeep Kaur 00468 UBIN0546461 1410 1410 Processed 03/06/2022 1928134786 AmandeepKaur ()
468 SANGAT PB-11-005-030-001/118
(mehta) 		2611005000NRG23300520220051239 30/05/2022 Sukhpreet Kaur 2611005WL001719 Sukhpreet Kaur 00468 UBIN0546461 1410 1410 Processed 03/06/2022 1928134618 SukhpreetKaur ()
469 SANGAT PB-11-005-030-001/13
(mehta) 		2611005000NRG23300520220051242 30/05/2022 KARNAIL KAUR 2611005WL001719 KARNAIL KAUR 00468 UBIN0546461 1128 1128 Processed 03/06/2022 1928134781 KARNAILKAUR ()
470 SANGAT PB-11-005-030-001/19
(mehta) 		2611005000NRG23300520220051251 30/05/2022 Sukhpreet Kaur 2611005WL001719 Sukhpreet Kaur 00468 UBIN0546461 1410 1410 Processed 03/06/2022 1928134585 SukhpreetKaur ()
471 SANGAT PB-11-005-030-001/20
(mehta) 		2611005000NRG23300520220051252 30/05/2022 Manjeet Kaur 2611005WL001719 Manjeet Kaur 00468 UBIN0546461 564 564 Processed 03/06/2022 1928134564 ManjeetKaur ()
472 SANGAT PB-11-005-030-001/26
(mehta) 		2611005000NRG23300520220051256 30/05/2022 sarabjit kaur 2611005WL001719 sarabjit kaur 00468 UBIN0546461 1692 1692 Processed 03/06/2022 1928134571 sarabjitkaur ()
473 SANGAT PB-11-005-030-001/264
(mehta) 		2611005000NRG23300520220051257 30/05/2022 Jasdeep Kaur 2611005WL001719 Jasdeep Kaur 00468 UBIN0546461 1410 1410 Processed 03/06/2022 1928134619 JasdeepKaur ()
474 SANGAT PB-11-005-030-001/35
(mehta) 		2611005000NRG23300520220051265 30/05/2022 jaskaran singh 2611005WL001719 jaskaran singh 00468 UBIN0546461 1692 1692 Processed 03/06/2022 1928134780 jaskaransingh ()
475 SANGAT PB-11-005-030-001/398
(mehta) 		2611005000NRG23300520220051267 30/05/2022 Harbans Kaur 2611005WL001719 Harbans Kaur 00468 UBIN0546461 1410 1410 Processed 03/06/2022 1928134646 HarbansKaur ()
476 SANGAT PB-11-005-030-001/408
(mehta) 		2611005000NRG23300520220051270 30/05/2022 Jaskaran Kaur 2611005WL001719 Jaskaran Kaur 00468 UBIN0546461 1692 1692 Processed 03/06/2022 1928134790 JaskaranKaur ()
477 SANGAT PB-11-005-030-001/44
(mehta) 		2611005000NRG23300520220051274 30/05/2022 kuldeep kaur 2611005WL001719 kuldeep kaur 00468 UBIN0546461 1692 1692 Processed 03/06/2022 1928135048 kuldeepkaur ()
478 SANGAT PB-11-005-030-001/446
(mehta) 		2611005000NRG23300520220051276 30/05/2022 Gurmail Kaur 2611005WL001719 Gurmail Kaur 00468 UBIN0546461 1692 1692 Processed 03/06/2022 1928134887 GurmailKaur ()
479 SANGAT PB-11-005-030-001/449
(mehta) 		2611005000NRG23300520220051278 30/05/2022 Sandeep Kaur 2611005WL001719 Sandeep Kaur 00468 UBIN0546461 1692 1692 Processed 03/06/2022 1928134832 SandeepKaur ()
480 SANGAT PB-11-005-030-001/464
(mehta) 		2611005000NRG23300520220051285 30/05/2022 Surjit Kaur 2611005WL001719 Surjit Kaur 00468 UBIN0546461 1692 1692 Processed 03/06/2022 1928134888 SurjitKaur ()
481 SANGAT PB-11-005-030-001/57
(mehta) 		2611005000NRG23300520220051292 30/05/2022 Harbans Singh 2611005WL001719 Harbans Singh 00468 UBIN0546461 1692 1692 Processed 03/06/2022 1928134566 HarbansSingh ()
482 SANGAT PB-11-005-030-001/59
(mehta) 		2611005000NRG23300520220051293 30/05/2022 Paramjeet Kaur 2611005WL001719 Paramjeet Kaur 00468 UBIN0546461 1410 1410 Processed 03/06/2022 1928134567 ParamjeetKaur ()
483 SANGAT PB-11-005-030-001/75
(mehta) 		2611005000NRG23300520220051298 30/05/2022 Karnail Kaur 2611005WL001719 Karnail Kaur 00468 UBIN0546461 282 282 Processed 03/06/2022 1928134783 KarnailKaur ()
484 SANGAT PB-11-005-030-001/76
(mehta) 		2611005000NRG23300520220051299 30/05/2022 sukhjit kaur 2611005WL001719 sukhjit kaur 00468 UBIN0546461 1410 1410 Processed 03/06/2022 1928135051 sukhjitkaur ()
485 SANGAT PB-11-005-030-001/79
(mehta) 		2611005000NRG23300520220051301 30/05/2022 Manpreet Kaur 2611005WL001719 Manpreet Kaur 00468 UBIN0546461 1692 1692 Processed 03/06/2022 1928134586 ManpreetKaur ()
486 SANGAT PB-11-005-030-001/80
(mehta) 		2611005000NRG23300520220051303 30/05/2022 Beant Kaur 2611005WL001719 Beant Kaur 00468 UBIN0546461 1128 1128 Processed 03/06/2022 1928134570 BeantKaur ()
487 SANGAT PB-11-005-030-001/85
(mehta) 		2611005000NRG23300520220051305 30/05/2022 Manpreet kaur 2611005WL001719 Manpreet kaur 00468 UBIN0546461 564 564 Processed 03/06/2022 1928134565 Manpreetkaur ()
488 SANGAT PB-11-005-030-001/88
(mehta) 		2611005000NRG23300520220051307 30/05/2022 JASMIT KAUR 2611005WL001719 JASMIT KAUR 00468 UBIN0546461 1692 1692 Processed 03/06/2022 1928134569 JASMITKAUR ()
489 SANGAT PB-11-005-030-001/9
(mehta) 		2611005000NRG23300520220051309 30/05/2022 SUKHJIT KAUR 2611005WL001719 SUKHJIT KAUR 00468 UBIN0546461 1692 1692 Processed 03/06/2022 1928134568 SUKHJITKAUR ()
SubTotal 36378 36378
490 SANGAT PB-11-005-010-001/149
(Dhuniky) 		2611005000NRG23300520220052148 30/05/2022 Veerpal kaur 2611005WL001742 Veerpal kaur 00468 UBIN0560626 1692 1692 Processed 03/06/2022 1928134880 Veerpalkaur ()
491 SANGAT PB-11-005-010-001/41
(Dhuniky) 		2611005000NRG23300520220052222 30/05/2022 Sukhwinder kaur 2611005WL001742 Sukhwinder kaur 00468 UBIN0560626 1410 1410 Processed 03/06/2022 1928134881 Sukhwinderkaur ()
492 SANGAT PB-11-005-020-001/210
(Jungirana Panchayat) 		2611005000NRG23300520220051453 30/05/2022 Dhun Kaur 2611005WL001727 Dhun Kaur 00468 UBIN0560626 1200 1200 Processed 03/06/2022 1928134779 DhunKaur ()
493 SANGAT PB-11-005-032-001/174
(Nandgarh) 		2611005000NRG23300520220051635 30/05/2022 Ramandeep Kaur 2611005WL001728 Ramandeep Kaur 00468 UBIN0560626 1692 1692 Processed 03/06/2022 1928134799 RamandeepKaur ()
SubTotal 5994 5994
494 SANGAT PB-11-005-030-001/102
(mehta) 		2611005000NRG23300520220051229 30/05/2022 Balvir Kaur 2611005WL001719 Balvir Kaur 307 PSIB0SGB002 1692 1692 Processed 04/06/2022 1928134873 BalvirKaur ()
495 SANGAT PB-11-005-030-001/112
(mehta) 		2611005000NRG23300520220051235 30/05/2022 Kulvinder kaur 2611005WL001719 Kulvinder kaur 307 PSIB0SGB002 1410 1410 Processed 04/06/2022 1928134876 Kulvinderkaur ()
496 SANGAT PB-11-005-030-001/178
(mehta) 		2611005000NRG23300520220051250 30/05/2022 Beant Kaur 2611005WL001719 Beant Kaur 307 PSIB0SGB002 1410 1410 Processed 04/06/2022 1928134672 BeantKaur ()
497 SANGAT PB-11-005-030-001/42
(mehta) 		2611005000NRG23300520220051271 30/05/2022 Jaswant kaur 2611005WL001719 Jaswant kaur 307 PSIB0SGB002 1692 1692 Processed 04/06/2022 1928134875 Jaswantkaur ()
498 SANGAT PB-11-005-030-001/8
(mehta) 		2611005000NRG23300520220051302 30/05/2022 Manjeet Kaur 2611005WL001719 Manjeet Kaur 307 PSIB0SGB002 1692 1692 Processed 04/06/2022 1928134673 ManjeetKaur ()
499 SANGAT PB-11-005-030-001/81
(mehta) 		2611005000NRG23300520220051304 30/05/2022 Jasmeet kaur 2611005WL001719 Jasmeet kaur 307 PSIB0SGB002 1692 1692 Processed 04/06/2022 1928134874 Jasmeetkaur ()
SubTotal 9588 9588
Total 692996 692996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_300522FTO_12056 AXIS BANK UTIB0002328 Jassi Baghwali 1410
2 SANGAT PB2611005_300522FTO_12056 Bank of India BKID0006380 MANSA 1692
3 SANGAT PB2611005_300522FTO_12056 HDFC HDFC0003157 SANGAT 1410
4 SANGAT PB2611005_300522FTO_12056 HDFC HDFC0003412 Jangirana 4512
5 SANGAT PB2611005_300522FTO_12056 ICICI BANK ICIC0003835 SANGAT 2820
6 SANGAT PB2611005_300522FTO_12056 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 18612
7 SANGAT PB2611005_300522FTO_12056 Punjab & Sind Bank PSIB0021267 Jangirana 97728
8 SANGAT PB2611005_300522FTO_12056 Punjab & Sind Bank PSIB0021400 Sangat Mandi 35876
9 SANGAT PB2611005_300522FTO_12056 Punjab Gramin Bank PUNB0PGB003 BATHINDA 18048
10 SANGAT PB2611005_300522FTO_12056 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 5640
11 SANGAT PB2611005_300522FTO_12056 Punjab National Bank PUNB0033000 MUKATSAR MAIN 2820
12 SANGAT PB2611005_300522FTO_12056 Punjab National Bank PUNB0084400 PAKKA KALAN 69090
13 SANGAT PB2611005_300522FTO_12056 Punjab National Bank PUNB0085200 SANGAT MANDI 63168
14 SANGAT PB2611005_300522FTO_12056 Punjab National Bank PUNB0095510 Bhatinda Court Complex 1128
15 SANGAT PB2611005_300522FTO_12056 Punjab National Bank PUNB0134710 Ghuda bhatinda 8604
16 SANGAT PB2611005_300522FTO_12056 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 61476
17 SANGAT PB2611005_300522FTO_12056 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 32430
18 SANGAT PB2611005_300522FTO_12056 Punjab National Bank PUNB0408400 HAIBOWAL KALAN 1410
19 SANGAT PB2611005_300522FTO_12056 Punjab National Bank PUNB0487700 ABHISHEK IND, BARNALA 1692
20 SANGAT PB2611005_300522FTO_12056 State Bank of India SBIN0001523 GIDDERBAHA 1692
21 SANGAT PB2611005_300522FTO_12056 State Bank of India SBIN0011963 SANGAT 42680
22 SANGAT PB2611005_300522FTO_12056 State Bank of India SBIN0051327 PEORI 1000
23 SANGAT PB2611005_300522FTO_12056 State Bank of India SBIN0051347 JAI SINGH WALA 1692
24 SANGAT PB2611005_300522FTO_12056 State Bank of India SBIN0051435 BATHINDA ROAD 1692
25 SANGAT PB2611005_300522FTO_12056 Union Bank of India UBIN0546453 nandgarh 564
26 SANGAT PB2611005_300522FTO_12056 Union Bank of India UBIN0546453 NANDGARH - BANDI 162150
27 SANGAT PB2611005_300522FTO_12056 Union Bank of India UBIN0546461 BHAGWANGARH 36378
28 SANGAT PB2611005_300522FTO_12056 Union Bank of India UBIN0560626 GHUDDA 5994
29 SANGAT PB2611005_300522FTO_12056 Satluj Gramin Bank PSIB0SGB002 A4 Civil Lines, Bathinda, 3384
30 SANGAT PB2611005_300522FTO_12056 Satluj Gramin Bank PSIB0SGB002 Satluj Gramin Bank Bathinda 6204

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