Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:01:11 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_140323FTO_113115
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 MAUR PB-11-007-013-001/215
(JODHPUR PAKHAR) 		2611007000NRG23140320230387273 14/03/2023 ANGREJ KAUR 2611007WL014938 ANGREJ KAUR 00048 BKID0006361 1410 1410 Processed 03/04/2023 0494175819 ANGREJ KAUR ()
2 MAUR PB-11-007-017-001/134
(KUTTIWAL KALAN) 		2611007000NRG23140320230368719 14/03/2023 BEANT KAUR 2611007WL014729 BEANT KAUR 00048 BKID0006361 846 846 Processed 03/04/2023 0494175814 BEANT KAUR ()
3 MAUR PB-11-007-022-001/124
(MARRI) 		2611007000NRG23140320230381858 14/03/2023 Amandeep Kaur 2611007WL014856 Amandeep Kaur 00048 BKID0006361 1692 1692 Processed 03/04/2023 0494175940 Amandeep Kaur ()
4 MAUR PB-11-007-027-001/169
(RAM NAGAR) 		2611007000NRG23140320230353350 14/03/2023 LABH SINGH 2611007WL014629 LABH SINGH 00048 BKID0006361 1128 1128 Processed 03/04/2023 0494175811 LABH SINGH ()
5 MAUR PB-11-007-027-001/169
(RAM NAGAR) 		2611007000NRG23140320230353351 14/03/2023 LABH SINGH 2611007WL014629 LABH SINGH 00048 BKID0006361 1692 1692 Processed 03/04/2023 0494175810 LABH SINGH ()
6 MAUR PB-11-007-027-001/169
(RAM NAGAR) 		2611007000NRG23140320230353352 14/03/2023 LABH SINGH 2611007WL014629 LABH SINGH 00048 BKID0006361 1692 1692 Processed 03/04/2023 0494175812 LABH SINGH ()
7 MAUR PB-11-007-027-001/169
(RAM NAGAR) 		2611007000NRG23140320230353353 14/03/2023 LABH SINGH 2611007WL014629 LABH SINGH 00048 BKID0006361 1692 1692 Processed 03/04/2023 0494175813 LABH SINGH ()
8 MAUR PB-11-007-029-001/447
(SANDOHA) 		2611007000NRG23140320230387578 14/03/2023 PARAMJIT KAUR 2611007WL014942 PARAMJIT KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0494175941 PARAMJIT KAUR ()
9 MAUR PB-11-007-030-001/21
(SAWAICH) 		2611007000NRG23140320230383509 14/03/2023 JASWINDER KAUR 2611007WL014886 JASWINDER KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0494175818 JASWINDER KAUR ()
10 MAUR PB-11-007-030-001/28
(SAWAICH) 		2611007000NRG23140320230383512 14/03/2023 GURCHARAN SINGH 2611007WL014886 GURCHARAN SINGH 00048 BKID0006361 1692 1692 Processed 03/04/2023 0494175816 GURCHARAN SINGH ()
11 MAUR PB-11-007-030-001/28
(SAWAICH) 		2611007000NRG23140320230383513 14/03/2023 NASIB KAUR 2611007WL014886 NASIB KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0494175817 NASIB KAUR ()
12 MAUR PB-11-007-030-001/286
(SAWAICH) 		2611007000NRG23140320230383514 14/03/2023 SUKHJIT KAUR 2611007WL014886 SUKHJIT KAUR 00048 BKID0006361 1410 1410 Processed 03/04/2023 0494175937 SUKHJIT KAUR ()
13 MAUR PB-11-007-030-001/78
(SAWAICH) 		2611007000NRG23140320230383545 14/03/2023 SUKHDEEP KAUR 2611007WL014886 SUKHDEEP KAUR 00048 BKID0006361 1128 1128 Processed 03/04/2023 0494175821 SUKHDEEP KAUR ()
14 MAUR PB-11-007-030-001/89
(SAWAICH) 		2611007000NRG23140320230383553 14/03/2023 RESMA KAUR 2611007WL014886 RESMA KAUR 00048 BKID0006361 1410 1410 Processed 03/04/2023 0494175939 RESMA KAUR ()
15 MAUR PB-11-007-030-001/93
(SAWAICH) 		2611007000NRG23140320230383558 14/03/2023 KARNAIL SINGH 2611007WL014886 KARNAIL SINGH 00048 BKID0006361 846 846 Processed 03/04/2023 0494175936 KARNAIL SINGH ()
16 MAUR PB-11-007-034-001/124
(JATRI) 		2611007000NRG23140320230383758 14/03/2023 SHAGANDEEP KAUR 2611007WL014893 SHAGANDEEP KAUR 00048 BKID0006361 1128 1128 Processed 03/04/2023 0494175938 SHAGANDEEP KAUR ()
17 MAUR PB-11-007-034-001/171
(JATRI) 		2611007000NRG23140320230383779 14/03/2023 Arashdeep Singh 2611007WL014893 Arashdeep Singh 00048 BKID0006361 1410 1410 Processed 03/04/2023 0494175944 Arashdeep Singh ()
18 MAUR PB-11-007-034-001/171
(JATRI) 		2611007000NRG23140320230383778 14/03/2023 Gagandeep Singh 2611007WL014893 Gagandeep Singh 00048 BKID0006361 1410 1410 Processed 03/04/2023 0494175942 Gagandeep Singh ()
19 MAUR PB-11-007-034-001/171
(JATRI) 		2611007000NRG23140320230376376 14/03/2023 Gagandeep Singh 2611007WL014797 Gagandeep Singh 00048 BKID0006361 1692 1692 Processed 03/04/2023 0494175943 Gagandeep Singh ()
20 MAUR PB-11-007-034-001/199
(JATRI) 		2611007000NRG23140320230383784 14/03/2023 BANTO KAUR 2611007WL014893 BANTO KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0494175815 BANTO KAUR ()
21 MAUR PB-11-007-034-001/210
(JATRI) 		2611007000NRG23140320230383788 14/03/2023 MANJINDER SINGH 2611007WL014893 MANJINDER SINGH 00048 BKID0006361 1410 1410 Processed 03/04/2023 0494175822 MANJINDER SINGH ()
22 MAUR PB-11-007-034-001/210
(JATRI) 		2611007000NRG23140320230376378 14/03/2023 MANJINDER SINGH 2611007WL014797 MANJINDER SINGH 00048 BKID0006361 1410 1410 Processed 03/04/2023 0494175823 MANJINDER SINGH ()
23 MAUR PB-11-007-034-001/268
(JATRI) 		2611007000NRG23140320230383804 14/03/2023 SUKHDEEP KAUR 2611007WL014893 SUKHDEEP KAUR 00048 BKID0006361 846 846 Processed 03/04/2023 0494175820 SUKHDEEP KAUR ()
SubTotal 32712 32712
24 MAUR PB-11-007-021-001/385
(MANSA KALAN) 		2611007000NRG23140320230384621 14/03/2023 GULJAR SINGH 2611007WL014906 GULJAR SINGH 00078 CNRB0005888 1692 1692 Processed 03/04/2023 0494175982 GULJAR SINGH ()
25 MAUR PB-11-007-022-001/104
(MARRI) 		2611007000NRG23140320230381849 14/03/2023 JASPREET KAUR 2611007WL014856 JASPREET KAUR 00078 CNRB0005888 1410 1410 Processed 03/04/2023 0494175980 JASPREET KAUR ()
26 MAUR PB-11-007-022-001/117
(MARRI) 		2611007000NRG23140320230381856 14/03/2023 RANI KAUR 2611007WL014856 RANI KAUR 00078 CNRB0005888 1410 1410 Processed 03/04/2023 0494175983 RANI KAUR ()
27 MAUR PB-11-007-022-001/49
(MARRI) 		2611007000NRG23140320230381884 14/03/2023 SARBJIT KAUR 2611007WL014856 SARBJIT KAUR 00078 CNRB0005888 1692 1692 Processed 03/04/2023 0494175979 SARBJIT KAUR ()
28 MAUR PB-11-007-023-001/498
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230378194 14/03/2023 KHUSVEER KHAN 2611007WL014813 KHUSVEER KHAN 00078 CNRB0005888 1692 1692 Processed 03/04/2023 0494175976 KHUSVEER KHAN ()
29 MAUR PB-11-007-023-001/498
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230387736 14/03/2023 KHUSVEER KHAN 2611007WL014944 KHUSVEER KHAN 00078 CNRB0005888 282 282 Processed 03/04/2023 0494175977 KHUSVEER KHAN ()
30 MAUR PB-11-007-026-001/105
(RAJGARH KUBBE) 		2611007000NRG23140320230383328 14/03/2023 KARAMJIT KAUR 2611007WL014884 KARAMJIT KAUR 00078 CNRB0005888 1410 1410 Processed 03/04/2023 0494175975 KARAMJIT KAUR ()
31 MAUR PB-11-007-026-001/185
(RAJGARH KUBBE) 		2611007000NRG23140320230383380 14/03/2023 KULWINDER KAUR 2611007WL014884 KULWINDER KAUR 00078 CNRB0005888 1692 1692 Processed 03/04/2023 0494175981 KULWINDER KAUR ()
32 MAUR PB-11-007-026-001/208
(RAJGARH KUBBE) 		2611007000NRG23140320230383394 14/03/2023 Gian Singh 2611007WL014884 Gian Singh 00078 CNRB0005888 282 282 Processed 03/04/2023 0494175973 Gian Singh ()
33 MAUR PB-11-007-026-001/38
(RAJGARH KUBBE) 		2611007000NRG23140320230383459 14/03/2023 JAGJIT SINGH 2611007WL014884 JAGJIT SINGH 00078 CNRB0005888 1410 1410 Processed 03/04/2023 0494175978 JAGJIT SINGH ()
34 MAUR PB-11-007-034-001/225
(JATRI) 		2611007000NRG23140320230383792 14/03/2023 GURMEET KAUR 2611007WL014893 GURMEET KAUR 00078 CNRB0005888 1692 1692 Processed 03/04/2023 0494175974 GURMEET KAUR ()
SubTotal 14664 14664
35 MAUR PB-11-007-001-001/110
(BAGHER CHARAT) 		2611007000NRG23140320230382769 14/03/2023 MANJIT KAUR 2611007WL014881 MANJIT KAUR 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0494175953 MANJIT KAUR ()
36 MAUR PB-11-007-001-001/110
(BAGHER CHARAT) 		2611007000NRG23140320230382767 14/03/2023 MANJIT KAUR 2611007WL014881 MANJIT KAUR 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0494175954 MANJIT KAUR ()
37 MAUR PB-11-007-001-001/134
(BAGHER CHARAT) 		2611007000NRG23140320230382787 14/03/2023 SARWANJEET KAUR 2611007WL014881 SARWANJEET KAUR 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0494175947 SARWANJEET KAUR ()
38 MAUR PB-11-007-001-001/134
(BAGHER CHARAT) 		2611007000NRG23140320230382788 14/03/2023 SARWANJEET KAUR 2611007WL014881 SARWANJEET KAUR 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0494175948 SARWANJEET KAUR ()
39 MAUR PB-11-007-001-001/222
(BAGHER CHARAT) 		2611007000NRG23140320230382827 14/03/2023 BEANT KAUR 2611007WL014881 BEANT KAUR 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0494175952 BEANT KAUR ()
40 MAUR PB-11-007-001-001/233
(BAGHER CHARAT) 		2611007000NRG23140320230382840 14/03/2023 BALJINDER KAUR 2611007WL014881 BALJINDER KAUR 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0494175955 BALJINDER KAUR ()
41 MAUR PB-11-007-001-001/235
(BAGHER CHARAT) 		2611007000NRG23140320230382841 14/03/2023 AMANPREET KAUR 2611007WL014881 AMANPREET KAUR 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0494175950 AMANPREET KAUR ()
42 MAUR PB-11-007-001-001/235
(BAGHER CHARAT) 		2611007000NRG23140320230382842 14/03/2023 AMANPREET KAUR 2611007WL014881 AMANPREET KAUR 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0494175951 AMANPREET KAUR ()
43 MAUR PB-11-007-001-001/239
(BAGHER CHARAT) 		2611007000NRG23140320230382849 14/03/2023 VEERPAL KAUR 2611007WL014881 VEERPAL KAUR 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0494175960 VEERPAL KAUR ()
44 MAUR PB-11-007-001-001/239
(BAGHER CHARAT) 		2611007000NRG23140320230382850 14/03/2023 VEERPAL KAUR 2611007WL014881 VEERPAL KAUR 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0494175959 VEERPAL KAUR ()
45 MAUR PB-11-007-001-001/41
(BAGHER CHARAT) 		2611007000NRG23140320230382888 14/03/2023 RAJU KAUR 2611007WL014881 RAJU KAUR 00089 CBIN0280327 282 282 Processed 03/04/2023 0494175961 RAJU KAUR ()
46 MAUR PB-11-007-001-001/53
(BAGHER CHARAT) 		2611007000NRG23140320230382906 14/03/2023 JASWANT SINGH 2611007WL014881 JASWANT SINGH 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0494175958 JASWANT SINGH ()
47 MAUR PB-11-007-001-001/53
(BAGHER CHARAT) 		2611007000NRG23140320230382908 14/03/2023 JASWANT SINGH 2611007WL014881 JASWANT SINGH 00089 CBIN0280327 1128 1128 Processed 03/04/2023 0494175957 JASWANT SINGH ()
48 MAUR PB-11-007-005-001/166
(BURAJ SEMA) 		2611007000NRG23140320230383857 14/03/2023 Amarjit Kaur 2611007WL014894 Amarjit Kaur 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0494175949 Amarjit Kaur ()
49 MAUR PB-11-007-005-001/310
(BURAJ SEMA) 		2611007000NRG23140320230383879 14/03/2023 PARMJIT KAUR 2611007WL014894 PARMJIT KAUR 00089 CBIN0280327 846 846 Processed 03/04/2023 0494175946 PARMJIT KAUR ()
50 MAUR PB-11-007-016-001/221
(KOTLI KHURAD) 		2611007000NRG23140320230389594 14/03/2023 TEJ KAUR 2611007WL014968 TEJ KAUR 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0494175956 TEJ KAUR ()
51 MAUR PB-11-007-016-001/224
(KOTLI KHURAD) 		2611007000NRG23140320230382270 14/03/2023 PARMINDER KAUR 2611007WL014861 PARMINDER KAUR 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0494175945 PARMINDER KAUR ()
SubTotal 24534 24534
52 MAUR PB-11-007-001-001/201
(BAGHER CHARAT) 		2611007000NRG23140320230382819 14/03/2023 JHANDA SINGH 2611007WL014881 JHANDA SINGH 00089 CBIN0284834 1692 1692 Processed 03/04/2023 0494175968 JHANDA SINGH ()
53 MAUR PB-11-007-001-001/201
(BAGHER CHARAT) 		2611007000NRG23140320230382820 14/03/2023 JHANDA SINGH 2611007WL014881 JHANDA SINGH 00089 CBIN0284834 1410 1410 Processed 03/04/2023 0494175967 JHANDA SINGH ()
54 MAUR PB-11-007-001-001/248
(BAGHER CHARAT) 		2611007000NRG23140320230382860 14/03/2023 Binder Singh 2611007WL014881 Binder Singh 00089 CBIN0284834 1692 1692 Processed 03/04/2023 0494175965 Binder Singh ()
55 MAUR PB-11-007-001-001/248
(BAGHER CHARAT) 		2611007000NRG23140320230382861 14/03/2023 Binder Singh 2611007WL014881 Binder Singh 00089 CBIN0284834 1410 1410 Processed 03/04/2023 0494175966 Binder Singh ()
56 MAUR PB-11-007-016-001/20
(KOTLI KHURAD) 		2611007000NRG23140320230387668 14/03/2023 MEENA KAUR 2611007WL014943 MEENA KAUR 00089 CBIN0284834 1410 1410 Processed 03/04/2023 0494175969 MEENA KAUR ()
57 MAUR PB-11-007-016-001/275
(KOTLI KHURAD) 		2611007000NRG23140320230384149 14/03/2023 JASWINDER SINGH 2611007WL014897 JASWINDER SINGH 00089 CBIN0284834 1128 1128 Processed 03/04/2023 0494175972 JASWINDER SINGH ()
58 MAUR PB-11-007-016-001/301
(KOTLI KHURAD) 		2611007000NRG23140320230389598 14/03/2023 KARMJEET KAUR 2611007WL014968 KARMJEET KAUR 00089 CBIN0284834 1692 1692 Processed 03/04/2023 0494175962 KARMJEET KAUR ()
59 MAUR PB-11-007-016-001/321
(KOTLI KHURAD) 		2611007000NRG23140320230382281 14/03/2023 SARABJEET KAUR 2611007WL014861 SARABJEET KAUR 00089 CBIN0284834 1410 1410 Processed 03/04/2023 0494175964 SARABJEET KAUR ()
60 MAUR PB-11-007-021-001/8
(MANSA KALAN) 		2611007000NRG23140320230384648 14/03/2023 AMANDEEP KAUR 2611007WL014906 AMANDEEP KAUR 00089 CBIN0284834 846 846 Processed 03/04/2023 0494175963 AMANDEEP KAUR ()
61 MAUR PB-11-007-034-001/271
(JATRI) 		2611007000NRG23140320230383806 14/03/2023 JHANDA SINGH 2611007WL014893 JHANDA SINGH 00089 CBIN0284834 1410 1410 Processed 03/04/2023 0494175970 JHANDA SINGH ()
62 MAUR PB-11-007-034-001/271
(JATRI) 		2611007000NRG23140320230376379 14/03/2023 JHANDA SINGH 2611007WL014797 JHANDA SINGH 00089 CBIN0284834 1128 1128 Processed 03/04/2023 0494175971 JHANDA SINGH ()
SubTotal 15228 15228
63 MAUR PB-11-007-003-001/250
(BHAI BAKHTOUR) 		2611007000NRG23140320230386350 14/03/2023 MAHJEET KAUR 2611007WL014923 MAHJEET KAUR 00176 IDIB000M671 1692 1692 Processed 03/04/2023 0494175986 MAHJEET KAUR ()
64 MAUR PB-11-007-016-001/165
(KOTLI KHURAD) 		2611007000NRG23140320230382266 14/03/2023 GURDEEP KAUR 2611007WL014861 GURDEEP KAUR 00176 IDIB000M671 1410 1410 Processed 03/04/2023 0494175994 GURDEEP KAUR ()
65 MAUR PB-11-007-016-001/19
(KOTLI KHURAD) 		2611007000NRG23140320230387666 14/03/2023 GORA SINGH 2611007WL014943 GORA SINGH 00176 IDIB000M671 1410 1410 Processed 03/04/2023 0494175989 GORA SINGH ()
66 MAUR PB-11-007-016-001/276
(KOTLI KHURAD) 		2611007000NRG23140320230382273 14/03/2023 GURMAIL KAUR 2611007WL014861 GURMAIL KAUR 00176 IDIB000M671 1128 1128 Processed 03/04/2023 0494175990 GURMAIL KAUR ()
67 MAUR PB-11-007-016-001/305
(KOTLI KHURAD) 		2611007000NRG23140320230382741 14/03/2023 BALKAURI SINGH 2611007WL014879 BALKAURI SINGH 00176 IDIB000M671 1692 1692 Processed 03/04/2023 0494175995 BALKAURI SINGH ()
68 MAUR PB-11-007-016-001/42
(KOTLI KHURAD) 		2611007000NRG23140320230387677 14/03/2023 KIRAN KAUR 2611007WL014943 KIRAN KAUR 00176 IDIB000M671 1410 1410 Processed 03/04/2023 0494175985 KIRAN KAUR ()
69 MAUR PB-11-007-016-001/79
(KOTLI KHURAD) 		2611007000NRG23140320230387695 14/03/2023 GURMAIL KAUR 2611007WL014943 GURMAIL KAUR 00176 IDIB000M671 564 564 Processed 03/04/2023 0494175991 GURMAIL KAUR ()
70 MAUR PB-11-007-018-001/73
(KUTTIWAL KHURD) 		2611007000NRG23140320230389784 14/03/2023 JARNAIL SINGH 2611007WL014975 JARNAIL SINGH 00176 IDIB000M671 1692 1692 Processed 03/04/2023 0494175992 JARNAIL SINGH ()
71 MAUR PB-11-007-018-001/73
(KUTTIWAL KHURD) 		2611007018NRG23140320230389665 14/03/2023 JARNAIL SINGH 2611007WL014971 JARNAIL SINGH 00176 IDIB000M671 1410 1410 Processed 03/04/2023 0494175993 JARNAIL SINGH ()
72 MAUR PB-11-007-018-001/98
(KUTTIWAL KHURD) 		2611007018NRG23140320230389676 14/03/2023 JASPAL KAUR 2611007WL014971 JASPAL KAUR 00176 IDIB000M671 1692 1692 Processed 03/04/2023 0494175996 JASPAL KAUR ()
73 MAUR PB-11-007-018-001/98
(KUTTIWAL KHURD) 		2611007018NRG23140320230389677 14/03/2023 JASPAL KAUR 2611007WL014971 JASPAL KAUR 00176 IDIB000M671 846 846 Processed 03/04/2023 0494175998 JASPAL KAUR ()
74 MAUR PB-11-007-018-001/98
(KUTTIWAL KHURD) 		2611007000NRG23140320230389790 14/03/2023 JASPAL KAUR 2611007WL014975 JASPAL KAUR 00176 IDIB000M671 1128 1128 Processed 03/04/2023 0494175997 JASPAL KAUR ()
75 MAUR PB-11-007-029-001/225
(SANDOHA) 		2611007000NRG23140320230387530 14/03/2023 SANDEEP SINGH 2611007WL014942 SANDEEP SINGH 00176 IDIB000M671 1692 1692 Processed 03/04/2023 0494175984 SANDEEP SINGH ()
76 MAUR PB-11-007-029-001/348
(SANDOHA) 		2611007000NRG23140320230387559 14/03/2023 GOGI KAUR 2611007WL014942 GOGI KAUR 00176 IDIB000M671 1692 1692 Processed 03/04/2023 0494175987 GOGI KAUR ()
77 MAUR PB-11-007-029-001/392
(SANDOHA) 		2611007000NRG23140320230387569 14/03/2023 RAJWINDER KAUR 2611007WL014942 RAJWINDER KAUR 00176 IDIB000M671 564 564 Processed 03/04/2023 0494175988 RAJWINDER KAUR ()
SubTotal 20022 20022
78 MAUR PB-11-007-005-001/112
(BURAJ SEMA) 		2611007000NRG23140320230383825 14/03/2023 Sarbjeet Kaur 2611007WL014894 Sarbjeet Kaur 00176 IDIB000T513 846 846 Processed 03/04/2023 0494176000 Sarbjeet Kaur ()
79 MAUR PB-11-007-005-001/156
(BURAJ SEMA) 		2611007000NRG23140320230383850 14/03/2023 Harpreet kaur 2611007WL014894 Harpreet kaur 00176 IDIB000T513 1128 1128 Processed 03/04/2023 0494175999 Harpreet kaur ()
SubTotal 1974 1974
80 MAUR PB-11-007-001-001/226
(BAGHER CHARAT) 		2611007000NRG23140320230382830 14/03/2023 SUNITA KAUR 2611007WL014881 SUNITA KAUR 00349 PSIB0000265 282 282 Processed 03/04/2023 0494176002 SUNITA KAUR ()
81 MAUR PB-11-007-001-001/226
(BAGHER CHARAT) 		2611007000NRG23140320230382831 14/03/2023 SUNITA KAUR 2611007WL014881 SUNITA KAUR 00349 PSIB0000265 1128 1128 Processed 03/04/2023 0494176001 SUNITA KAUR ()
82 MAUR PB-11-007-001-001/93
(BAGHER CHARAT) 		2611007000NRG23140320230382964 14/03/2023 Balwinder kaur 2611007WL014881 Balwinder kaur 00349 PSIB0000265 1128 1128 Processed 03/04/2023 0494176003 Balwinder kaur ()
83 MAUR PB-11-007-001-001/93
(BAGHER CHARAT) 		2611007000NRG23140320230382966 14/03/2023 Balwinder kaur 2611007WL014881 Balwinder kaur 00349 PSIB0000265 1410 1410 Processed 03/04/2023 0494176004 Balwinder kaur ()
SubTotal 3948 3948
84 MAUR PB-11-007-016-001/246
(KOTLI KHURAD) 		2611007000NRG23140320230353767 14/03/2023 BALTEJ SINGH 2611007WL014634 BALTEJ SINGH 00349 PSIB0021399 846 846 Processed 03/04/2023 0494176006 BALTEJ SINGH ()
85 MAUR PB-11-007-016-001/246
(KOTLI KHURAD) 		2611007000NRG23140320230353768 14/03/2023 BALTEJ SINGH 2611007WL014634 BALTEJ SINGH 00349 PSIB0021399 1128 1128 Processed 03/04/2023 0494176007 BALTEJ SINGH ()
86 MAUR PB-11-007-016-001/246
(KOTLI KHURAD) 		2611007000NRG23140320230353890 14/03/2023 BALTEJ SINGH 2611007WL014636 BALTEJ SINGH 00349 PSIB0021399 1692 1692 Processed 03/04/2023 0494176008 BALTEJ SINGH ()
87 MAUR PB-11-007-022-001/16
(MARRI) 		2611007000NRG23140320230381865 14/03/2023 RAJU KAUR 2611007WL014856 RAJU KAUR 00349 PSIB0021399 1692 1692 Processed 03/04/2023 0494176005 RAJU KAUR ()
88 MAUR PB-11-007-029-001/772
(SANDOHA) 		2611007000NRG23140320230387591 14/03/2023 Gulab Kaur 2611007WL014942 Gulab Kaur 00349 PSIB0021399 1410 1410 Processed 03/04/2023 0494176009 Gulab Kaur ()
SubTotal 6768 6768
89 MAUR PB-11-007-001-001/110
(BAGHER CHARAT) 		2611007000NRG23140320230382768 14/03/2023 Rakhdeep Kaur 2611007WL014881 Rakhdeep Kaur 00354 PUNB0024810 1410 1410 Rejected 03/04/2023 0494176011 No Such Account
90 MAUR PB-11-007-001-001/110
(BAGHER CHARAT) 		2611007000NRG23140320230382766 14/03/2023 Rakhdeep Kaur 2611007WL014881 Rakhdeep Kaur 00354 PUNB0024810 1692 1692 Rejected 03/04/2023 0494176010 No Such Account
91 MAUR PB-11-007-001-001/45
(BAGHER CHARAT) 		2611007000NRG23140320230382894 14/03/2023 KALA SINGH JARNAIL SINGH 2611007WL014881 KALA SINGH JARNAIL SINGH 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494176023 KALA SINGH JARNAIL SINGH ()
92 MAUR PB-11-007-003-001/136
(BHAI BAKHTOUR) 		2611007000NRG23140320230387333 14/03/2023 RAM PIYARI 2611007WL014939 RAM PIYARI 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0494176030 RAM PIYARI ()
93 MAUR PB-11-007-003-001/136
(BHAI BAKHTOUR) 		2611007000NRG23140320230386336 14/03/2023 RAM PIYARI 2611007WL014923 RAM PIYARI 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0494176029 RAM PIYARI ()
94 MAUR PB-11-007-003-001/137
(BHAI BAKHTOUR) 		2611007000NRG23140320230387335 14/03/2023 manjeet KAUR 2611007WL014939 manjeet KAUR 00354 PUNB0024810 282 282 Processed 03/04/2023 0494176034 manjeet KAUR ()
95 MAUR PB-11-007-003-001/143
(BHAI BAKHTOUR) 		2611007000NRG23140320230387339 14/03/2023 VISHAKA SINGH 2611007WL014939 VISHAKA SINGH 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0494176018 VISHAKA SINGH ()
96 MAUR PB-11-007-003-001/148
(BHAI BAKHTOUR) 		2611007000NRG23140320230387345 14/03/2023 DALBARA SINGH 2611007WL014939 DALBARA SINGH 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0494176045 DALBARA SINGH ()
97 MAUR PB-11-007-003-001/163
(BHAI BAKHTOUR) 		2611007000NRG23140320230387349 14/03/2023 GURMEET SINGH 2611007WL014939 GURMEET SINGH 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494176022 GURMEET SINGH ()
98 MAUR PB-11-007-003-001/182
(BHAI BAKHTOUR) 		2611007000NRG23140320230387356 14/03/2023 RAMANDEEP KAUR 2611007WL014939 RAMANDEEP KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494176039 RAMANDEEP KAUR ()
99 MAUR PB-11-007-003-001/222
(BHAI BAKHTOUR) 		2611007000NRG23140320230386345 14/03/2023 SUKHJINDER KAUR 2611007WL014923 SUKHJINDER KAUR 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0494176047 SUKHJINDER KAUR ()
100 MAUR PB-11-007-003-001/291
(BHAI BAKHTOUR) 		2611007000NRG23140320230386373 14/03/2023 SARBJEET KAUR 2611007WL014923 SARBJEET KAUR 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0494176028 SARBJEET KAUR ()
101 MAUR PB-11-007-003-001/300
(BHAI BAKHTOUR) 		2611007000NRG23140320230386377 14/03/2023 kulwinder kaur 2611007WL014923 kulwinder kaur 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0494175826 kulwinder kaur ()
102 MAUR PB-11-007-003-001/319
(BHAI BAKHTOUR) 		2611007000NRG23140320230386382 14/03/2023 SITO KAUR 2611007WL014923 SITO KAUR 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0494176032 SITO KAUR ()
103 MAUR PB-11-007-003-001/376
(BHAI BAKHTOUR) 		2611007000NRG23140320230386390 14/03/2023 BUTTA SINGH 2611007WL014923 BUTTA SINGH 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0494175843 BUTTA SINGH ()
104 MAUR PB-11-007-003-001/403
(BHAI BAKHTOUR) 		2611007000NRG23140320230386396 14/03/2023 PARMJEET SINGH 2611007WL014923 PARMJEET SINGH 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0494176037 PARMJEET SINGH ()
105 MAUR PB-11-007-003-001/414
(BHAI BAKHTOUR) 		2611007000NRG23140320230386403 14/03/2023 PAMMI KAUR 2611007WL014923 PAMMI KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0494176013 PAMMI KAUR ()
106 MAUR PB-11-007-003-001/431
(BHAI BAKHTOUR) 		2611007000NRG23140320230386414 14/03/2023 DILWAR ALI 2611007WL014923 DILWAR ALI 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494175842 DILWAR ALI ()
107 MAUR PB-11-007-003-001/442
(BHAI BAKHTOUR) 		2611007000NRG23140320230386417 14/03/2023 KIRAN DEVI 2611007WL014923 KIRAN DEVI 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494176031 KIRAN DEVI ()
108 MAUR PB-11-007-003-001/456
(BHAI BAKHTOUR) 		2611007000NRG23140320230386424 14/03/2023 RANI KAUR 2611007WL014923 RANI KAUR 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0494175833 RANI KAUR ()
109 MAUR PB-11-007-003-001/475
(BHAI BAKHTOUR) 		2611007000NRG23140320230386428 14/03/2023 NAAJO KAUR 2611007WL014923 NAAJO KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0494175841 NAAJO KAUR ()
110 MAUR PB-11-007-005-001/303
(BURAJ SEMA) 		2611007000NRG23140320230383876 14/03/2023 GURDEV KAUR 2611007WL014894 GURDEV KAUR 00354 PUNB0024810 846 846 Processed 03/04/2023 0494176026 GURDEV KAUR ()
111 MAUR PB-11-007-008-001/326
(DHAN SINGH KHANNA) 		2611007000NRG23140320230389846 14/03/2023 BABU SINGH 2611007WL014976 BABU SINGH 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0494176017 BABU SINGH ()
112 MAUR PB-11-007-010-001/71
(GHASO KHANNA) 		2611007000NRG23140320230369927 14/03/2023 MANJIT KAUR 2611007WL014739 MANJIT KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494175829 MANJIT KAUR ()
113 MAUR PB-11-007-010-001/71
(GHASO KHANNA) 		2611007000NRG23140320230369928 14/03/2023 MANJIT KAUR 2611007WL014739 MANJIT KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494175830 MANJIT KAUR ()
114 MAUR PB-11-007-010-001/97
(GHASO KHANNA) 		2611007000NRG23140320230369932 14/03/2023 MELA SINGH 2611007WL014739 MELA SINGH 00354 PUNB0024810 564 564 Processed 03/04/2023 0494175832 MELA SINGH ()
115 MAUR PB-11-007-015-001/10
(KOT BHARA) 		2611007000NRG23140320230365508 14/03/2023 JASVEER KAUR 2611007WL014697 JASVEER KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494175824 JASVEER KAUR ()
116 MAUR PB-11-007-015-001/131
(KOT BHARA) 		2611007000NRG23140320230365518 14/03/2023 AMARJIT KAUR 2611007WL014697 AMARJIT KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0494176043 AMARJIT KAUR ()
117 MAUR PB-11-007-015-001/131
(KOT BHARA) 		2611007000NRG23140320230370775 14/03/2023 AMARJIT KAUR 2611007WL014742 AMARJIT KAUR 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0494176044 AMARJIT KAUR ()
118 MAUR PB-11-007-015-001/211
(KOT BHARA) 		2611007000NRG23140320230365544 14/03/2023 KAKA SINGH 2611007WL014697 KAKA SINGH 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0494176046 KAKA SINGH ()
119 MAUR PB-11-007-015-001/233
(KOT BHARA) 		2611007000NRG23140320230365553 14/03/2023 KIRANDEEP KAUR 2611007WL014697 KIRANDEEP KAUR 00354 PUNB0024810 846 846 Processed 03/04/2023 0494175839 KIRANDEEP KAUR ()
120 MAUR PB-11-007-015-001/260
(KOT BHARA) 		2611007000NRG23140320230365565 14/03/2023 NASEEB KAUR 2611007WL014697 NASEEB KAUR 00354 PUNB0024810 846 846 Processed 03/04/2023 0494175836 NASEEB KAUR ()
121 MAUR PB-11-007-015-001/309
(KOT BHARA) 		2611007000NRG23140320230365572 14/03/2023 RAM SAROOP 2611007WL014697 RAM SAROOP 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0494175827 RAM SAROOP ()
122 MAUR PB-11-007-015-001/309
(KOT BHARA) 		2611007000NRG23140320230365573 14/03/2023 SANTRA DEVI 2611007WL014697 SANTRA DEVI 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494175831 SANTRA DEVI ()
123 MAUR PB-11-007-015-001/43
(KOT BHARA) 		2611007000NRG23140320230365580 14/03/2023 MALKIT KAUR 2611007WL014697 MALKIT KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0494176024 MALKIT KAUR ()
124 MAUR PB-11-007-015-001/43
(KOT BHARA) 		2611007000NRG23140320230370796 14/03/2023 MALKIT KAUR 2611007WL014742 MALKIT KAUR 00354 PUNB0024810 846 846 Processed 03/04/2023 0494176025 MALKIT KAUR ()
125 MAUR PB-11-007-015-001/430
(KOT BHARA) 		2611007000NRG23140320230365581 14/03/2023 GURTEZ SINGH 2611007WL014697 GURTEZ SINGH 00354 PUNB0024810 564 564 Rejected 03/04/2023 0494176019 No Such Account
126 MAUR PB-11-007-015-001/438
(KOT BHARA) 		2611007000NRG23140320230365584 14/03/2023 RAJVEER KAUR 2611007WL014697 RAJVEER KAUR 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0494175834 RAJVEER KAUR ()
127 MAUR PB-11-007-015-001/450
(KOT BHARA) 		2611007000NRG23140320230365588 14/03/2023 KARAN KAUR 2611007WL014697 KARAN KAUR 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0494175837 KARAN KAUR ()
128 MAUR PB-11-007-015-001/452
(KOT BHARA) 		2611007000NRG23140320230365590 14/03/2023 GURCHARAN SINGH 2611007WL014697 GURCHARAN SINGH 00354 PUNB0024810 282 282 Rejected 03/04/2023 0494175844 No Such Account
129 MAUR PB-11-007-015-001/452
(KOT BHARA) 		2611007000NRG23140320230365589 14/03/2023 KUSHPREET KAUR 2611007WL014697 KUSHPREET KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494175825 KUSHPREET KAUR ()
130 MAUR PB-11-007-015-001/453
(KOT BHARA) 		2611007000NRG23140320230365591 14/03/2023 AMARJEET KAUR 2611007WL014697 AMARJEET KAUR 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0494176033 AMARJEET KAUR ()
131 MAUR PB-11-007-015-001/459
(KOT BHARA) 		2611007000NRG23140320230365596 14/03/2023 SEETU 2611007WL014697 SEETU 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0494176036 SEETU ()
132 MAUR PB-11-007-015-001/461
(KOT BHARA) 		2611007000NRG23140320230365598 14/03/2023 JANTA SINGH 2611007WL014697 JANTA SINGH 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494175835 JANTA SINGH ()
133 MAUR PB-11-007-015-001/470
(KOT BHARA) 		2611007000NRG23140320230365604 14/03/2023 MANPREET KAUR 2611007WL014697 MANPREET KAUR 00354 PUNB0024810 1692 1692 Rejected 03/04/2023 0494175846 No Such Account
134 MAUR PB-11-007-015-001/470
(KOT BHARA) 		2611007000NRG23140320230365605 14/03/2023 MANPREET KAUR 2611007WL014697 MANPREET KAUR 00354 PUNB0024810 1410 1410 Rejected 03/04/2023 0494175845 No Such Account
135 MAUR PB-11-007-015-001/471
(KOT BHARA) 		2611007000NRG23140320230365606 14/03/2023 BEANT KAUR 2611007WL014697 BEANT KAUR 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0494175828 BEANT KAUR ()
136 MAUR PB-11-007-015-001/6
(KOT BHARA) 		2611007000NRG23140320230365616 14/03/2023 JAGROOP SINGH 2611007WL014697 JAGROOP SINGH 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494176020 JAGROOP SINGH ()
137 MAUR PB-11-007-015-001/78
(KOT BHARA) 		2611007000NRG23140320230365624 14/03/2023 KARANEL KAUR 2611007WL014697 KARANEL KAUR 00354 PUNB0024810 846 846 Processed 03/04/2023 0494176038 KARANEL KAUR ()
138 MAUR PB-11-007-015-001/8
(KOT BHARA) 		2611007000NRG23140320230365625 14/03/2023 SIMARJEET KAUR 2611007WL014697 SIMARJEET KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0494175840 SIMARJEET KAUR ()
139 MAUR PB-11-007-015-001/86
(KOT BHARA) 		2611007000NRG23140320230365629 14/03/2023 JASWINDER KAUR 2611007WL014697 JASWINDER KAUR 00354 PUNB0024810 846 846 Processed 03/04/2023 0494176021 JASWINDER KAUR ()
140 MAUR PB-11-007-015-001/94
(KOT BHARA) 		2611007000NRG23140320230384279 14/03/2023 BUTA SINGH 2611007WL014899 BUTA SINGH 00354 PUNB0024810 564 564 Processed 03/04/2023 0494176027 BUTA SINGH ()
141 MAUR PB-11-007-016-001/4
(KOTLI KHURAD) 		2611007000NRG23140320230387676 14/03/2023 RANI KAUR 2611007WL014943 RANI KAUR 00354 PUNB0024810 1410 1410 Rejected 03/04/2023 0494176012 No Such Account
142 MAUR PB-11-007-025-001/221
(RAI KHANNA) 		2611007000NRG23140320230387482 14/03/2023 SUKHJINDER SINGH 2611007WL014941 SUKHJINDER SINGH 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0494176014 SUKHJINDER SINGH ()
143 MAUR PB-11-007-025-001/221
(RAI KHANNA) 		2611007000NRG23140320230383696 14/03/2023 SUKHJINDER SINGH 2611007WL014889 SUKHJINDER SINGH 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0494176016 SUKHJINDER SINGH ()
144 MAUR PB-11-007-025-001/221
(RAI KHANNA) 		2611007000NRG23140320230381086 14/03/2023 SUKHJINDER SINGH 2611007WL014841 SUKHJINDER SINGH 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494176015 SUKHJINDER SINGH ()
145 MAUR PB-11-007-025-001/285
(RAI KHANNA) 		2611007000NRG23140320230389940 14/03/2023 Jagseer Singh 2611007WL014978 Jagseer Singh 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0494175838 Jagseer Singh ()
146 MAUR PB-11-007-025-001/82
(RAI KHANNA) 		2611007000NRG23140320230381095 14/03/2023 JEET SINGH 2611007WL014841 JEET SINGH 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494176041 JEET SINGH ()
147 MAUR PB-11-007-025-001/82
(RAI KHANNA) 		2611007000NRG23140320230383716 14/03/2023 JEET SINGH 2611007WL014890 JEET SINGH 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494176042 JEET SINGH ()
148 MAUR PB-11-007-025-001/82
(RAI KHANNA) 		2611007000NRG23140320230387492 14/03/2023 JEET SINGH 2611007WL014941 JEET SINGH 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0494176040 JEET SINGH ()
149 MAUR PB-11-007-025-001/90
(RAI KHANNA) 		2611007000NRG23140320230383705 14/03/2023 SUKHDEEP KAUR 2611007WL014889 SUKHDEEP KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494176035 SUKHDEEP KAUR ()
SubTotal 83190 83190
150 MAUR PB-11-007-002-001/130
(BAGHER MOHABBAT) 		2611007000NRG23140320230382342 14/03/2023 BALOUR SINGH 2611007WL014863 BALOUR SINGH 00354 PUNB0063510 846 846 Processed 03/04/2023 0494175858 BALOUR SINGH ()
151 MAUR PB-11-007-002-001/130
(BAGHER MOHABBAT) 		2611007000NRG23140320230382343 14/03/2023 BALOUR SINGH 2611007WL014863 BALOUR SINGH 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0494175859 BALOUR SINGH ()
152 MAUR PB-11-007-011-001/66
(GHUMAN KHURD) 		2611007000NRG23140320230382566 14/03/2023 KALA SINGH 2611007WL014867 KALA SINGH 00354 PUNB0063510 846 846 Processed 03/04/2023 0494175854 KALA SINGH ()
153 MAUR PB-11-007-011-001/66
(GHUMAN KHURD) 		2611007000NRG23140320230382567 14/03/2023 KALA SINGH 2611007WL014867 KALA SINGH 00354 PUNB0063510 564 564 Processed 03/04/2023 0494175855 KALA SINGH ()
154 MAUR PB-11-007-013-001/385
(JODHPUR PAKHAR) 		2611007000NRG23140320230387313 14/03/2023 HARPAL KAUR 2611007WL014938 HARPAL KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0494175856 HARPAL KAUR ()
155 MAUR PB-11-007-016-001/376
(KOTLI KHURAD) 		2611007000NRG23140320230384162 14/03/2023 Hakam Singh 2611007WL014897 Hakam Singh 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0494175861 Hakam Singh ()
156 MAUR PB-11-007-026-001/14
(RAJGARH KUBBE) 		2611007000NRG23140320230384512 14/03/2023 KIRNA KAUR 2611007WL014904 KIRNA KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0494175860 KIRNA KAUR ()
157 MAUR PB-11-007-026-001/224
(RAJGARH KUBBE) 		2611007000NRG23140320230383403 14/03/2023 MANPREET KAUR 2611007WL014884 MANPREET KAUR 00354 PUNB0063510 564 564 Processed 03/04/2023 0494175857 MANPREET KAUR ()
158 MAUR PB-11-007-026-001/231
(RAJGARH KUBBE) 		2611007000NRG23140320230383408 14/03/2023 KULWANT KAUR 2611007WL014884 KULWANT KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0494175851 KULWANT KAUR ()
159 MAUR PB-11-007-026-001/49
(RAJGARH KUBBE) 		2611007000NRG23140320230384722 14/03/2023 SUKHWINDER KAUR 2611007WL014909 SUKHWINDER KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0494175849 SUKHWINDER KAUR ()
160 MAUR PB-11-007-026-001/83
(RAJGARH KUBBE) 		2611007000NRG23140320230383470 14/03/2023 MANDEEP KAUR 2611007WL014884 MANDEEP KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0494175850 MANDEEP KAUR ()
161 MAUR PB-11-007-031-001/63
(SUKHA SINGH WALA) 		2611007000NRG23140320230371121 14/03/2023 SALA RANI 2611007WL014749 SALA RANI 00354 PUNB0063510 846 846 Processed 03/04/2023 0494175848 SALA RANI ()
162 MAUR PB-11-007-033-001/13
(THHAMANGARH) 		2611007000NRG23140320230382688 14/03/2023 KARAMJIT KAUR 2611007WL014876 KARAMJIT KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0494175852 KARAMJIT KAUR ()
163 MAUR PB-11-007-033-001/47
(THHAMANGARH) 		2611007000NRG23140320230385749 14/03/2023 BALJIT Kaur 2611007WL014915 BALJIT Kaur 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0494175847 BALJIT Kaur ()
164 MAUR PB-11-007-034-001/218
(JATRI) 		2611007000NRG23140320230383790 14/03/2023 KARNAIL SINGH 2611007WL014893 KARNAIL SINGH 00354 PUNB0063510 564 564 Processed 03/04/2023 0494175853 KARNAIL SINGH ()
SubTotal 17484 17484
165 MAUR PB-11-007-001-001/111
(BAGHER CHARAT) 		2611007000NRG23140320230382770 14/03/2023 VIDYA KAUR 2611007WL014881 VIDYA KAUR 00354 PUNB0158910 1410 1410 Processed 03/04/2023 0494175869 VIDYA KAUR ()
166 MAUR PB-11-007-001-001/111
(BAGHER CHARAT) 		2611007000NRG23140320230382771 14/03/2023 VIDYA KAUR 2611007WL014881 VIDYA KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494175870 VIDYA KAUR ()
167 MAUR PB-11-007-001-001/117
(BAGHER CHARAT) 		2611007000NRG23140320230382772 14/03/2023 SUKHPREET KAUR 2611007WL014881 SUKHPREET KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494175871 SUKHPREET KAUR ()
168 MAUR PB-11-007-001-001/117
(BAGHER CHARAT) 		2611007000NRG23140320230382773 14/03/2023 SUKHPREET KAUR 2611007WL014881 SUKHPREET KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494175872 SUKHPREET KAUR ()
169 MAUR PB-11-007-001-001/161
(BAGHER CHARAT) 		2611007000NRG23140320230382800 14/03/2023 HARGOBIND SINGH 2611007WL014881 HARGOBIND SINGH 00354 PUNB0158910 846 846 Processed 03/04/2023 0494175878 HARGOBIND SINGH ()
170 MAUR PB-11-007-001-001/161
(BAGHER CHARAT) 		2611007000NRG23140320230382801 14/03/2023 HARGOBIND SINGH 2611007WL014881 HARGOBIND SINGH 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494175877 HARGOBIND SINGH ()
171 MAUR PB-11-007-001-001/237
(BAGHER CHARAT) 		2611007000NRG23140320230382845 14/03/2023 CHARNJEET KAUR 2611007WL014881 CHARNJEET KAUR 00354 PUNB0158910 1128 1128 Processed 03/04/2023 0494175864 CHARNJEET KAUR ()
172 MAUR PB-11-007-001-001/237
(BAGHER CHARAT) 		2611007000NRG23140320230382846 14/03/2023 CHARNJEET KAUR 2611007WL014881 CHARNJEET KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494175863 CHARNJEET KAUR ()
173 MAUR PB-11-007-001-001/242
(BAGHER CHARAT) 		2611007000NRG23140320230382853 14/03/2023 BALJIT KAUR 2611007WL014881 BALJIT KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494175862 BALJIT KAUR ()
174 MAUR PB-11-007-001-001/249
(BAGHER CHARAT) 		2611007000NRG23140320230382862 14/03/2023 BALKARAN SINGH 2611007WL014881 BALKARAN SINGH 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494175873 BALKARAN SINGH ()
175 MAUR PB-11-007-001-001/30
(BAGHER CHARAT) 		2611007000NRG23140320230382875 14/03/2023 KARAMJIT KAUR 2611007WL014881 KARAMJIT KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494175876 KARAMJIT KAUR ()
176 MAUR PB-11-007-001-001/51
(BAGHER CHARAT) 		2611007000NRG23140320230382903 14/03/2023 PAL KAUR 2611007WL014881 PAL KAUR 00354 PUNB0158910 1410 1410 Processed 03/04/2023 0494175866 PAL KAUR ()
177 MAUR PB-11-007-001-001/68
(BAGHER CHARAT) 		2611007000NRG23140320230382928 14/03/2023 GURPREET KAUR 2611007WL014881 GURPREET KAUR 00354 PUNB0158910 846 846 Processed 03/04/2023 0494175865 GURPREET KAUR ()
178 MAUR PB-11-007-001-001/95
(BAGHER CHARAT) 		2611007000NRG23140320230382969 14/03/2023 KULDEEP KAUR 2611007WL014881 KULDEEP KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494175875 KULDEEP KAUR ()
179 MAUR PB-11-007-001-001/95
(BAGHER CHARAT) 		2611007000NRG23140320230382970 14/03/2023 KULDEEP KAUR 2611007WL014881 KULDEEP KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494175874 KULDEEP KAUR ()
180 MAUR PB-11-007-001-001/99
(BAGHER CHARAT) 		2611007000NRG23140320230382973 14/03/2023 MANJIT KAUR 2611007WL014881 MANJIT KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494175867 MANJIT KAUR ()
181 MAUR PB-11-007-001-001/99
(BAGHER CHARAT) 		2611007000NRG23140320230382974 14/03/2023 MANJIT KAUR 2611007WL014881 MANJIT KAUR 00354 PUNB0158910 1128 1128 Processed 03/04/2023 0494175868 MANJIT KAUR ()
SubTotal 25380 25380
182 MAUR PB-11-007-011-001/8
(GHUMAN KHURD) 		2611007000NRG23140320230382579 14/03/2023 GURTEJ KAUR 2611007WL014867 GURTEJ KAUR 00354 PUNB0174010 1410 1410 Processed 03/04/2023 0494175889 GURTEJ KAUR ()
183 MAUR PB-11-007-011-001/8
(GHUMAN KHURD) 		2611007000NRG23140320230382580 14/03/2023 GURTEJ KAUR 2611007WL014867 GURTEJ KAUR 00354 PUNB0174010 1692 1692 Processed 03/04/2023 0494175890 GURTEJ KAUR ()
184 MAUR PB-11-007-012-001/108
(GHUMMAN KALAN) 		2611007000NRG23140320230386948 14/03/2023 CHARANJIT KAUR 2611007WL014936 CHARANJIT KAUR 00354 PUNB0174010 600 600 Processed 03/04/2023 0494175884 CHARANJIT KAUR ()
185 MAUR PB-11-007-012-001/114
(GHUMMAN KALAN) 		2611007000NRG23140320230386956 14/03/2023 BEANT KAUR 2611007WL014936 BEANT KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0494175883 BEANT KAUR ()
186 MAUR PB-11-007-012-001/149
(GHUMMAN KALAN) 		2611007000NRG23140320230386985 14/03/2023 RAMSROOP SINGH 2611007WL014936 RAMSROOP SINGH 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0494175879 RAMSROOP SINGH ()
187 MAUR PB-11-007-012-001/18
(GHUMMAN KALAN) 		2611007000NRG23140320230386998 14/03/2023 HARMESH SINGH 2611007WL014936 HARMESH SINGH 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0494175880 HARMESH SINGH ()
188 MAUR PB-11-007-012-001/183
(GHUMMAN KALAN) 		2611007000NRG23140320230386999 14/03/2023 KARAMJIT KAUR 2611007WL014936 KARAMJIT KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0494175882 KARAMJIT KAUR ()
189 MAUR PB-11-007-012-001/24
(GHUMMAN KALAN) 		2611007000NRG23140320230387013 14/03/2023 HARDEV KAUR 2611007WL014936 HARDEV KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0494175881 HARDEV KAUR ()
190 MAUR PB-11-007-012-001/25
(GHUMMAN KALAN) 		2611007000NRG23140320230387017 14/03/2023 VEERAN KAUR 2611007WL014936 VEERAN KAUR 00354 PUNB0174010 600 600 Processed 03/04/2023 0494175887 VEERAN KAUR ()
191 MAUR PB-11-007-012-001/354
(GHUMMAN KALAN) 		2611007000NRG23140320230387063 14/03/2023 BABU SINGH 2611007WL014936 BABU SINGH 00354 PUNB0174010 800 800 Processed 03/04/2023 0494175886 BABU SINGH ()
192 MAUR PB-11-007-012-001/398
(GHUMMAN KALAN) 		2611007000NRG23140320230387083 14/03/2023 PARAMJIT KAUR 2611007WL014936 PARAMJIT KAUR 00354 PUNB0174010 600 600 Processed 03/04/2023 0494175893 PARAMJIT KAUR ()
193 MAUR PB-11-007-012-001/448
(GHUMMAN KALAN) 		2611007000NRG23140320230387115 14/03/2023 PARAMJIT KAUR 2611007WL014936 PARAMJIT KAUR 00354 PUNB0174010 800 800 Rejected 03/04/2023 0494175891 Account closed
194 MAUR PB-11-007-012-001/462
(GHUMMAN KALAN) 		2611007000NRG23140320230387121 14/03/2023 KIRANJEET KAUR 2611007WL014936 KIRANJEET KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0494175885 KIRANJEET KAUR ()
195 MAUR PB-11-007-012-001/480
(GHUMMAN KALAN) 		2611007000NRG23140320230387134 14/03/2023 SATVIR KAUR 2611007WL014936 SATVIR KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0494175894 SATVIR KAUR ()
196 MAUR PB-11-007-012-001/803
(GHUMMAN KALAN) 		2611007000NRG23140320230383718 14/03/2023 Basant Singh 2611007WL014891 Basant Singh 00354 PUNB0174010 1692 1692 Processed 03/04/2023 0494175892 Basant Singh ()
197 MAUR PB-11-007-031-001/174
(SUKHA SINGH WALA) 		2611007000NRG23140320230371106 14/03/2023 PARAMJIT KAUR 2611007WL014749 PARAMJIT KAUR 00354 PUNB0174010 846 846 Processed 03/04/2023 0494175888 PARAMJIT KAUR ()
SubTotal 16640 16640
198 MAUR PB-11-007-016-001/242
(KOTLI KHURAD) 		2611007000NRG23140320230382735 14/03/2023 SATVIR KAUR 2611007WL014879 SATVIR KAUR 00354 PUNB0684000 1692 1692 Processed 03/04/2023 0494175896 SATVIR KAUR ()
199 MAUR PB-11-007-020-001/45
(MANAK KHANA) 		2611007000NRG23140320230366322 14/03/2023 HARJINDER SINGH 2611007WL014709 HARJINDER SINGH 00354 PUNB0684000 1692 1692 Processed 03/04/2023 0494175897 HARJINDER SINGH ()
200 MAUR PB-11-007-026-001/291
(RAJGARH KUBBE) 		2611007000NRG23140320230383452 14/03/2023 RAMANDEEP KAUR 2611007WL014884 RAMANDEEP KAUR 00354 PUNB0684000 1692 1692 Processed 03/04/2023 0494175895 RAMANDEEP KAUR ()
SubTotal 5076 5076
201 MAUR PB-11-007-003-001/419
(BHAI BAKHTOUR) 		2611007000NRG23140320230386407 14/03/2023 VEERPAL KAUR 2611007WL014923 VEERPAL KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494175911 MRS VIRPAL KAUR ()
202 MAUR PB-11-007-012-001/802
(GHUMMAN KALAN) 		2611007000NRG23140320230387162 14/03/2023 Chhinder kaur 2611007WL014936 Chhinder kaur 00415 SBIN0001732 120 120 Processed 03/04/2023 0494176049 MRS CHHINDER KAUR ()
203 MAUR PB-11-007-012-001/802
(GHUMMAN KALAN) 		2611007000NRG23140320230387163 14/03/2023 Chhinder kaur 2611007WL014936 Chhinder kaur 00415 SBIN0001732 800 800 Processed 03/04/2023 0494176048 MRS CHHINDER KAUR ()
204 MAUR PB-11-007-016-001/150
(KOTLI KHURAD) 		2611007000NRG23140320230387664 14/03/2023 RAMANDEEP KAUR 2611007WL014943 RAMANDEEP KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494175913 MRS RAMANDEEP KAUR ()
205 MAUR PB-11-007-016-001/165
(KOTLI KHURAD) 		2611007000NRG23140320230382265 14/03/2023 AMARJEET KAUR 2611007WL014861 AMARJEET KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494175916 MRS AMARJIT KAUR ()
206 MAUR PB-11-007-016-001/186
(KOTLI KHURAD) 		2611007000NRG23140320230384128 14/03/2023 PARAMJIT KAUR 2611007WL014897 PARAMJIT KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494175917 MRS PARAMJIT KAUR ()
207 MAUR PB-11-007-016-001/19
(KOTLI KHURAD) 		2611007000NRG23140320230387667 14/03/2023 MANJIT KAUR 2611007WL014943 MANJIT KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494175914 MRS MANJEET KAUR ()
208 MAUR PB-11-007-016-001/201
(KOTLI KHURAD) 		2611007000NRG23140320230389591 14/03/2023 DARSHNA DEVI 2611007WL014968 DARSHNA DEVI 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494175918 MRS DARSHANA DEVI ()
209 MAUR PB-11-007-016-001/220
(KOTLI KHURAD) 		2611007000NRG23140320230382269 14/03/2023 BHOLA SINGH 2611007WL014861 BHOLA SINGH 00415 SBIN0001732 846 846 Processed 03/04/2023 0494176058 MR BHOLA SINGH ()
210 MAUR PB-11-007-016-001/254
(KOTLI KHURAD) 		2611007000NRG23140320230382271 14/03/2023 JASWINDER KAUR 2611007WL014861 JASWINDER KAUR 00415 SBIN0001732 1128 1128 Processed 03/04/2023 0494175925 MRS JASWINDER KAUR WO MITA SINGH ()
211 MAUR PB-11-007-016-001/277
(KOTLI KHURAD) 		2611007000NRG23140320230384150 14/03/2023 JASWINDER SINGH 2611007WL014897 JASWINDER SINGH 00415 SBIN0001732 564 564 Processed 03/04/2023 0494175909 MR JASWINDER SINGH ()
212 MAUR PB-11-007-016-001/280
(KOTLI KHURAD) 		2611007000NRG23140320230382274 14/03/2023 MANDEEP KAUR 2611007WL014861 MANDEEP KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494175926 MRS MANDEEP KAUR WO KALA SINGH ()
213 MAUR PB-11-007-016-001/284
(KOTLI KHURAD) 		2611007000NRG23140320230384151 14/03/2023 AKKI KAUR 2611007WL014897 AKKI KAUR 00415 SBIN0001732 846 846 Processed 03/04/2023 0494175899 MRS AKKI KAUR PLA 2307772634 DSSO BAHITN ()
214 MAUR PB-11-007-016-001/313
(KOTLI KHURAD) 		2611007000NRG23140320230382279 14/03/2023 RANJIT KAUR 2611007WL014861 RANJIT KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494175929 MRS RANJIT KAUR WO NARDEV SINGH ()
215 MAUR PB-11-007-016-001/314
(KOTLI KHURAD) 		2611007000NRG23140320230384154 14/03/2023 KARAMJIT KAUR 2611007WL014897 KARAMJIT KAUR 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0494175927 MRS KARAMJEET KAUR WO NIRMAL SINGH ()
216 MAUR PB-11-007-016-001/339
(KOTLI KHURAD) 		2611007000NRG23140320230384159 14/03/2023 HARBANS SINGH 2611007WL014897 HARBANS SINGH 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494175922 MR HARBANS SINGH ()
217 MAUR PB-11-007-016-001/36
(KOTLI KHURAD) 		2611007000NRG23140320230387675 14/03/2023 KARANJIT KAUR 2611007WL014943 KARANJIT KAUR 00415 SBIN0001732 1128 1128 Processed 03/04/2023 0494175915 MRS CHARANJIT KAUR ()
218 MAUR PB-11-007-016-001/5
(KOTLI KHURAD) 		2611007000NRG23140320230387683 14/03/2023 VEERPAL KAUR 2611007WL014943 VEERPAL KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494175912 MRS VEERPAL KAUR ()
219 MAUR PB-11-007-017-001/117
(KUTTIWAL KALAN) 		2611007000NRG23140320230368707 14/03/2023 AMANDEEP KAUR 2611007WL014729 AMANDEEP KAUR 00415 SBIN0001732 846 846 Processed 03/04/2023 0494175930 MRS AMANDEEP KAUR WO HARPREET SINGH ()
220 MAUR PB-11-007-017-001/145
(KUTTIWAL KALAN) 		2611007000NRG23140320230368726 14/03/2023 SARABJIT KAUR 2611007WL014729 SARABJIT KAUR 00415 SBIN0001732 846 846 Processed 03/04/2023 0494175924 MRS SARABJIT KAUR ()
221 MAUR PB-11-007-017-001/146
(KUTTIWAL KALAN) 		2611007000NRG23140320230368727 14/03/2023 SUKHJIT KAUR 2611007WL014729 SUKHJIT KAUR 00415 SBIN0001732 846 846 Processed 03/04/2023 0494175923 MRS SUKHJIT KAUR ()
222 MAUR PB-11-007-017-001/161
(KUTTIWAL KALAN) 		2611007000NRG23140320230368733 14/03/2023 CHARANJEET KAUR 2611007WL014729 CHARANJEET KAUR 00415 SBIN0001732 564 564 Processed 03/04/2023 0494175928 MISS RAMJEEN BEGAM ()
223 MAUR PB-11-007-017-001/280
(KUTTIWAL KALAN) 		2611007000NRG23140320230368738 14/03/2023 GURDEV KAUR 2611007WL014729 GURDEV KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494175907 MRS GURDEV KAUR ()
224 MAUR PB-11-007-018-001/112
(KUTTIWAL KHURD) 		2611007000NRG23140320230389744 14/03/2023 MEHNGA SINGH 2611007WL014975 MEHNGA SINGH 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494175904 MR MANGA SINGH ()
225 MAUR PB-11-007-018-001/263
(KUTTIWAL KHURD) 		2611007000NRG23140320230389760 14/03/2023 PARMJIT KAUR 2611007WL014975 PARMJIT KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494175933 MRS PARAMJEET KAUR ()
226 MAUR PB-11-007-018-001/40
(KUTTIWAL KHURD) 		2611007000NRG23140320230389767 14/03/2023 GURMAIL KAUR 2611007WL014975 GURMAIL KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494175919 MRS SINDER KAUR ()
227 MAUR PB-11-007-018-001/40
(KUTTIWAL KHURD) 		2611007018NRG23140320230389637 14/03/2023 GURMAIL KAUR 2611007WL014971 GURMAIL KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494175920 MRS SINDER KAUR ()
228 MAUR PB-11-007-018-001/40
(KUTTIWAL KHURD) 		2611007018NRG23140320230389638 14/03/2023 GURMAIL KAUR 2611007WL014971 GURMAIL KAUR 00415 SBIN0001732 846 846 Processed 03/04/2023 0494175921 MRS SINDER KAUR ()
229 MAUR PB-11-007-019-001/346
(MAISER KHANNA) 		2611007000NRG23140320230383492 14/03/2023 GURTEJ SINGH 2611007WL014885 GURTEJ SINGH 00415 SBIN0001732 1128 1128 Rejected 03/04/2023 0494176056 No Such Account
230 MAUR PB-11-007-019-001/5
(MAISER KHANNA) 		2611007000NRG23140320230389910 14/03/2023 Balvinder kaur 2611007WL014977 Balvinder kaur 00415 SBIN0001732 846 846 Processed 03/04/2023 0494176057 MRS BALWINDER KAUR WO BASAKHA SINGH NARE ()
231 MAUR PB-11-007-019-001/55
(MAISER KHANNA) 		2611007000NRG23140320230389913 14/03/2023 JAGSEER SINGH 2611007WL014977 JAGSEER SINGH 00415 SBIN0001732 846 846 Rejected 03/04/2023 0494176059 No Such Account
232 MAUR PB-11-007-019-001/76
(MAISER KHANNA) 		2611007000NRG23140320230389926 14/03/2023 Kashmir Singh 2611007WL014977 Kashmir Singh 00415 SBIN0001732 846 846 Processed 03/04/2023 0494176055 MRS JASVEER KAUR ()
233 MAUR PB-11-007-020-001/43
(MANAK KHANA) 		2611007000NRG23140320230366321 14/03/2023 KULWINDER SINGH 2611007WL014709 KULWINDER SINGH 00415 SBIN0001732 282 282 Processed 03/04/2023 0494175906 MR KULWINDER SINGH ()
234 MAUR PB-11-007-022-001/11-A
(MARRI) 		2611007000NRG23140320230381853 14/03/2023 KARAMJIT KAUR 2611007WL014856 KARAMJIT KAUR 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0494175932 MRS KARAMJEET KAUR ()
235 MAUR PB-11-007-022-001/52
(MARRI) 		2611007000NRG23140320230353933 14/03/2023 PARGAT SINGH 2611007WL014636 PARGAT SINGH 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0494176050 MR PARGAT SINGH ()
236 MAUR PB-11-007-023-001/261
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230378148 14/03/2023 KULWINDER KAUR 2611007WL014813 KULWINDER KAUR 00415 SBIN0001732 1128 1128 Processed 03/04/2023 0494175905 MRS KULWINDER KAUR ()
237 MAUR PB-11-007-026-001/110
(RAJGARH KUBBE) 		2611007000NRG23140320230384504 14/03/2023 GURMEET KAUR 2611007WL014904 GURMEET KAUR 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0494175908 MRS GURMIT KAUR ()
238 MAUR PB-11-007-026-001/263
(RAJGARH KUBBE) 		2611007000NRG23140320230383434 14/03/2023 JASWINDER KAUR 2611007WL014884 JASWINDER KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494175934 MRS JASWINDER KAUR ()
239 MAUR PB-11-007-026-001/279
(RAJGARH KUBBE) 		2611007000NRG23140320230384531 14/03/2023 KAMALDEEP KAUR 2611007WL014904 KAMALDEEP KAUR 00415 SBIN0001732 1128 1128 Processed 03/04/2023 0494175935 MS KAMALDEEP KAUR ()
240 MAUR PB-11-007-026-001/46
(RAJGARH KUBBE) 		2611007000NRG23140320230384717 14/03/2023 BALBIR KAUR 2611007WL014909 BALBIR KAUR 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0494175898 MRS BALVIR KAUR ()
241 MAUR PB-11-007-027-001/109
(RAM NAGAR) 		2611007000NRG23140320230353342 14/03/2023 DALBARA SINGH 2611007WL014629 DALBARA SINGH 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0494176052 MR PRABHJOT SINGH ()
242 MAUR PB-11-007-027-001/109
(RAM NAGAR) 		2611007000NRG23140320230353343 14/03/2023 DALBARA SINGH 2611007WL014629 DALBARA SINGH 00415 SBIN0001732 564 564 Processed 03/04/2023 0494176051 MR PRABHJOT SINGH ()
243 MAUR PB-11-007-027-001/109
(RAM NAGAR) 		2611007000NRG23140320230353344 14/03/2023 DALBARA SINGH 2611007WL014629 DALBARA SINGH 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0494176053 MR PRABHJOT SINGH ()
244 MAUR PB-11-007-027-001/192
(RAM NAGAR) 		2611007000NRG23140320230353355 14/03/2023 BHANTA SINGH 2611007WL014629 BHANTA SINGH 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0494175910 MR BHANTA SINGH ()
245 MAUR PB-11-007-027-001/280
(RAM NAGAR) 		2611007000NRG23140320230353363 14/03/2023 JARNEL SINGH 2611007WL014629 JARNEL SINGH 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0494175902 MR JARNAIL SINGH ()
246 MAUR PB-11-007-027-001/280
(RAM NAGAR) 		2611007000NRG23140320230353364 14/03/2023 JARNEL SINGH 2611007WL014629 JARNEL SINGH 00415 SBIN0001732 282 282 Processed 03/04/2023 0494175903 MR JARNAIL SINGH ()
247 MAUR PB-11-007-027-001/280
(RAM NAGAR) 		2611007000NRG23140320230353365 14/03/2023 JARNEL SINGH 2611007WL014629 JARNEL SINGH 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0494175901 MR JARNAIL SINGH ()
248 MAUR PB-11-007-027-001/280
(RAM NAGAR) 		2611007000NRG23140320230353366 14/03/2023 JARNEL SINGH 2611007WL014629 JARNEL SINGH 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0494175900 MR JARNAIL SINGH ()
249 MAUR PB-11-007-034-001/131
(JATRI) 		2611007000NRG23140320230383764 14/03/2023 KARMJEET KAUR 2611007WL014893 KARMJEET KAUR 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0494175931 MRS KARAMJEET KAUR WO HARDEEP SINGH ()
250 MAUR PB-11-007-034-001/279
(JATRI) 		2611007000NRG23140320230383808 14/03/2023 JAGSIR SINGH 2611007WL014893 JAGSIR SINGH 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494176054 MR JAGSIR SINGH ()
SubTotal 62114 62114
251 MAUR PB-11-007-029-001/219
(SANDOHA) 		2611007000NRG23140320230387526 14/03/2023 HARBANSH SINGH 2611007WL014942 HARBANSH SINGH 00415 SBIN0003002 1692 1692 Processed 03/04/2023 0494176060 MR HARBANS SINGH SO MAHINDER SINGH ()
SubTotal 1692 1692
252 MAUR PB-11-007-013-001/282
(JODHPUR PAKHAR) 		2611007000NRG23140320230387287 14/03/2023 MITTU SINGH 2611007WL014938 MITTU SINGH 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0494175721 MR MITHU SINGH SO POORAN SINGH ()
253 MAUR PB-11-007-014-001/117
(KAMAALU) 		2611007000NRG23140320230382707 14/03/2023 SANTRAM SINGH 2611007WL014878 SANTRAM SINGH 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0494176066 MR SANT RAM DSSO ()
254 MAUR PB-11-007-014-001/230
(KAMAALU) 		2611007000NRG23140320230382719 14/03/2023 ANGREJ SINGH 2611007WL014878 ANGREJ SINGH 00415 SBIN0050045 282 282 Processed 03/04/2023 0494175718 MR ANGREJ SINGH SO DALIP SINGH ()
255 MAUR PB-11-007-014-001/94-A
(KAMAALU) 		2611007000NRG23140320230387637 14/03/2023 MITHU SINGH 2611007WL014943 MITHU SINGH 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0494175719 MR MITHU SINGH SO JANGIR SINGH ()
256 MAUR PB-11-007-016-001/261
(KOTLI KHURAD) 		2611007000NRG23140320230382272 14/03/2023 GAGANDEEP KAUR 2611007WL014861 GAGANDEEP KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0494175722 MRS GAGANDEEP KAUR ()
257 MAUR PB-11-007-021-001/11
(MANSA KALAN) 		2611007000NRG23140320230384594 14/03/2023 GURMEET KAUR 2611007WL014906 GURMEET KAUR 00415 SBIN0050045 282 282 Processed 03/04/2023 0494176077 MRS GURMEET KAUR ()
258 MAUR PB-11-007-021-001/38
(MANSA KALAN) 		2611007000NRG23140320230384620 14/03/2023 RANI KAUR 2611007WL014906 RANI KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0494176075 MRS RANI KAUR WO SIBBU SINGH ()
259 MAUR PB-11-007-021-001/51
(MANSA KALAN) 		2611007000NRG23140320230384634 14/03/2023 MALTA KAUR 2611007WL014906 MALTA KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0494175716 MRS MALTA DEVI ()
260 MAUR PB-11-007-021-001/69
(MANSA KALAN) 		2611007000NRG23140320230384642 14/03/2023 SARBJEET KAUR 2611007WL014906 SARBJEET KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0494176073 MRS SARABJIT KAUR WO SH DARA SINGH ()
261 MAUR PB-11-007-021-001/9
(MANSA KALAN) 		2611007000NRG23140320230384656 14/03/2023 AMARJIT KAUR 2611007WL014906 AMARJIT KAUR 00415 SBIN0050045 846 846 Processed 03/04/2023 0494176076 MRS AMARJIT KAUR ()
262 MAUR PB-11-007-022-001/117
(MARRI) 		2611007000NRG23140320230381855 14/03/2023 DHANA SINGH 2611007WL014856 DHANA SINGH 00415 SBIN0050045 282 282 Processed 03/04/2023 0494176065 MR DHANA SINGH SO MAJOR SINGH ()
263 MAUR PB-11-007-022-001/120
(MARRI) 		2611007000NRG23140320230381857 14/03/2023 NAJAM SINGH 2611007WL014856 NAJAM SINGH 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0494176071 MR NAJAM SINGH ()
264 MAUR PB-11-007-022-001/13-A
(MARRI) 		2611007000NRG23140320230353906 14/03/2023 GORA SINGH 2611007WL014636 GORA SINGH 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0494176061 MR GORA SINGH ()
265 MAUR PB-11-007-022-001/13-A
(MARRI) 		2611007000NRG23140320230353907 14/03/2023 GORA SINGH 2611007WL014636 GORA SINGH 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0494176064 MR GORA SINGH ()
266 MAUR PB-11-007-022-001/13-A
(MARRI) 		2611007000NRG23140320230353908 14/03/2023 GORA SINGH 2611007WL014636 GORA SINGH 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0494176063 MR GORA SINGH ()
267 MAUR PB-11-007-022-001/13-A
(MARRI) 		2611007000NRG23140320230353909 14/03/2023 GORA SINGH 2611007WL014636 GORA SINGH 00415 SBIN0050045 1128 1128 Processed 03/04/2023 0494176062 MR GORA SINGH ()
268 MAUR PB-11-007-023-001/297
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230378170 14/03/2023 JASMAIL KAUR 2611007WL014813 JASMAIL KAUR 00415 SBIN0050045 846 846 Processed 03/04/2023 0494176072 MISS JASMAIL KAUR ()
269 MAUR PB-11-007-023-001/475
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230378191 14/03/2023 AMARJIT KAUR 2611007WL014813 AMARJIT KAUR 00415 SBIN0050045 1128 1128 Processed 03/04/2023 0494175717 MRS AMARJIT KAUR WO MANGAL SINGH ()
270 MAUR PB-11-007-023-001/51
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230387738 14/03/2023 Resham Singh 2611007WL014944 Resham Singh 00415 SBIN0050045 282 282 Processed 03/04/2023 0494176069 MR RESHAM SINGH ()
271 MAUR PB-11-007-023-001/56
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230353971 14/03/2023 JASMAIL KAUR 2611007WL014636 JASMAIL KAUR 00415 SBIN0050045 282 282 Processed 03/04/2023 0494176074 MRS JASMEL KAUR ()
272 MAUR PB-11-007-025-001/132
(RAI KHANNA) 		2611007000NRG23140320230383679 14/03/2023 JAGTAR SINGH 2611007WL014889 JAGTAR SINGH 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0494175720 MR JAGTAR SINGH ()
273 MAUR PB-11-007-027-001/224
(RAM NAGAR) 		2611007000NRG23140320230353360 14/03/2023 MANGA SINGH 2611007WL014629 MANGA SINGH 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0494176068 MR MANGA SINGH SO KURHA SINGH ()
274 MAUR PB-11-007-027-001/224
(RAM NAGAR) 		2611007000NRG23140320230353361 14/03/2023 MANGA SINGH 2611007WL014629 MANGA SINGH 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0494176067 MR MANGA SINGH SO KURHA SINGH ()
275 MAUR PB-11-007-030-001/201
(SAWAICH) 		2611007000NRG23140320230383508 14/03/2023 SUKHPAL KAUR 2611007WL014886 SUKHPAL KAUR 00415 SBIN0050045 1128 1128 Processed 03/04/2023 0494176070 MRS SUKHPAL KAUR ()
SubTotal 29610 29610
276 MAUR PB-11-007-005-001/282
(BURAJ SEMA) 		2611007000NRG23140320230383871 14/03/2023 Khuspreet Kaur 2611007WL014894 Khuspreet Kaur 00415 SBIN0050054 1410 1410 Processed 03/04/2023 0494175728 MRS KHUSHPREET KAUR ()
277 MAUR PB-11-007-006-001/172
(CHANNARTHAL) 		2611007000NRG23140320230375856 14/03/2023 GURMEET KAUR 2611007WL014790 GURMEET KAUR 00415 SBIN0050054 1128 1128 Processed 03/04/2023 0494175727 MRS GURMIT KAUR ()
278 MAUR PB-11-007-006-001/514
(CHANNARTHAL) 		2611007000NRG23140320230353883 14/03/2023 BALWINDER SINGH 2611007WL014636 BALWINDER SINGH 00415 SBIN0050054 1692 1692 Processed 03/04/2023 0494175738 DR BALVINDER SINGH ()
279 MAUR PB-11-007-006-001/514
(CHANNARTHAL) 		2611007000NRG23140320230353884 14/03/2023 BALWINDER SINGH 2611007WL014636 BALWINDER SINGH 00415 SBIN0050054 1128 1128 Processed 03/04/2023 0494175737 DR BALVINDER SINGH ()
280 MAUR PB-11-007-006-001/514
(CHANNARTHAL) 		2611007000NRG23140320230353885 14/03/2023 BALWINDER SINGH 2611007WL014636 BALWINDER SINGH 00415 SBIN0050054 1692 1692 Processed 03/04/2023 0494175735 DR BALVINDER SINGH ()
281 MAUR PB-11-007-006-001/514
(CHANNARTHAL) 		2611007000NRG23140320230353886 14/03/2023 BALWINDER SINGH 2611007WL014636 BALWINDER SINGH 00415 SBIN0050054 1692 1692 Processed 03/04/2023 0494175736 DR BALVINDER SINGH ()
282 MAUR PB-11-007-008-001/109
(DHAN SINGH KHANNA) 		2611007000NRG23140320230388896 14/03/2023 GURMAIL KAUR 2611007WL014960 GURMAIL KAUR 00415 SBIN0050054 1692 1692 Processed 03/04/2023 0494175744 MRS GURMEL KAUR ()
283 MAUR PB-11-007-008-001/109
(DHAN SINGH KHANNA) 		2611007000NRG23140320230389792 14/03/2023 GURMAIL KAUR 2611007WL014976 GURMAIL KAUR 00415 SBIN0050054 1692 1692 Processed 03/04/2023 0494175743 MRS GURMEL KAUR ()
284 MAUR PB-11-007-008-001/122
(DHAN SINGH KHANNA) 		2611007000NRG23140320230389801 14/03/2023 CHARNJEET SINGH 2611007WL014976 CHARNJEET SINGH 00415 SBIN0050054 564 564 Processed 03/04/2023 0494175745 MR CHARANJIT SINGH ()
285 MAUR PB-11-007-008-001/122
(DHAN SINGH KHANNA) 		2611007000NRG23140320230388905 14/03/2023 CHARNJEET SINGH 2611007WL014960 CHARNJEET SINGH 00415 SBIN0050054 1128 1128 Processed 03/04/2023 0494175746 MR CHARANJIT SINGH ()
286 MAUR PB-11-007-008-001/151
(DHAN SINGH KHANNA) 		2611007000NRG23140320230388919 14/03/2023 BEANT KAUR 2611007WL014960 BEANT KAUR 00415 SBIN0050054 1692 1692 Processed 03/04/2023 0494175741 MRS BEANT KAUR WO GURJANT SINGH ()
287 MAUR PB-11-007-008-001/163
(DHAN SINGH KHANNA) 		2611007000NRG23140320230388926 14/03/2023 BIKKAR SINGH 2611007WL014960 BIKKAR SINGH 00415 SBIN0050054 564 564 Processed 03/04/2023 0494175729 MR BIKKAR SINGH ()
288 MAUR PB-11-007-008-001/165
(DHAN SINGH KHANNA) 		2611007000NRG23140320230388929 14/03/2023 PARWINDER KAUR 2611007WL014960 PARWINDER KAUR 00415 SBIN0050054 1692 1692 Processed 03/04/2023 0494175750 MRS PARVINDER KAUR ()
289 MAUR PB-11-007-008-001/165
(DHAN SINGH KHANNA) 		2611007000NRG23140320230389823 14/03/2023 PARWINDER KAUR 2611007WL014976 PARWINDER KAUR 00415 SBIN0050054 1128 1128 Processed 03/04/2023 0494175749 MRS PARVINDER KAUR ()
290 MAUR PB-11-007-008-001/275
(DHAN SINGH KHANNA) 		2611007000NRG23140320230389834 14/03/2023 Khushwinder Kaur 2611007WL014976 Khushwinder Kaur 00415 SBIN0050054 1692 1692 Processed 03/04/2023 0494175753 MRS KHUSHWINDER KAUR ()
291 MAUR PB-11-007-008-001/275
(DHAN SINGH KHANNA) 		2611007000NRG23140320230388948 14/03/2023 Khushwinder Kaur 2611007WL014960 Khushwinder Kaur 00415 SBIN0050054 1410 1410 Processed 03/04/2023 0494175752 MRS KHUSHWINDER KAUR ()
292 MAUR PB-11-007-008-001/325
(DHAN SINGH KHANNA) 		2611007000NRG23140320230388964 14/03/2023 Kuldeep kaur 2611007WL014960 Kuldeep kaur 00415 SBIN0050054 1692 1692 Processed 03/04/2023 0494175739 MRS KULDEEP KAUR ()
293 MAUR PB-11-007-008-001/325
(DHAN SINGH KHANNA) 		2611007000NRG23140320230389845 14/03/2023 Kuldeep kaur 2611007WL014976 Kuldeep kaur 00415 SBIN0050054 1410 1410 Processed 03/04/2023 0494175740 MRS KULDEEP KAUR ()
294 MAUR PB-11-007-008-001/33
(DHAN SINGH KHANNA) 		2611007000NRG23140320230388969 14/03/2023 SARBJIT KAUR 2611007WL014960 SARBJIT KAUR 00415 SBIN0050054 564 564 Processed 03/04/2023 0494175742 MRS SARBJIT KAUR WO KALA SINGH ()
295 MAUR PB-11-007-008-001/37-A
(DHAN SINGH KHANNA) 		2611007000NRG23140320230388971 14/03/2023 Jamandeep Kaur 2611007WL014960 Jamandeep Kaur 00415 SBIN0050054 846 846 Processed 03/04/2023 0494175723 MRS JAMANDEEP KAUR ()
296 MAUR PB-11-007-008-001/7
(DHAN SINGH KHANNA) 		2611007000NRG23140320230388986 14/03/2023 KAMALDEEP KAUR 2611007WL014960 KAMALDEEP KAUR 00415 SBIN0050054 1128 1128 Processed 03/04/2023 0494175751 MRS KAMALDEEP KAUR ()
297 MAUR PB-11-007-020-001/30
(MANAK KHANA) 		2611007000NRG23140320230366315 14/03/2023 JALOR SINGH 2611007WL014709 JALOR SINGH 00415 SBIN0050054 1128 1128 Processed 03/04/2023 0494175726 MR JALOR SINGH ()
298 MAUR PB-11-007-025-001/118
(RAI KHANNA) 		2611007000NRG23140320230381073 14/03/2023 GURPREET SINGH 2611007WL014841 GURPREET SINGH 00415 SBIN0050054 1128 1128 Processed 03/04/2023 0494175756 MR GURDEEP SINGH ()
299 MAUR PB-11-007-025-001/118
(RAI KHANNA) 		2611007000NRG23140320230383676 14/03/2023 GURPREET SINGH 2611007WL014889 GURPREET SINGH 00415 SBIN0050054 1410 1410 Processed 03/04/2023 0494175755 MR GURDEEP SINGH ()
300 MAUR PB-11-007-025-001/118
(RAI KHANNA) 		2611007000NRG23140320230387470 14/03/2023 GURPREET SINGH 2611007WL014941 GURPREET SINGH 00415 SBIN0050054 1692 1692 Processed 03/04/2023 0494175754 MR GURDEEP SINGH ()
301 MAUR PB-11-007-025-001/15
(RAI KHANNA) 		2611007000NRG23140320230387473 14/03/2023 LILA SINGH 2611007WL014941 LILA SINGH 00415 SBIN0050054 1692 1692 Processed 03/04/2023 0494175731 MR LILA SINGH ()
302 MAUR PB-11-007-025-001/163
(RAI KHANNA) 		2611007000NRG23140320230383689 14/03/2023 SALMA BEGAM 2611007WL014889 SALMA BEGAM 00415 SBIN0050054 1692 1692 Processed 03/04/2023 0494175730 MRS SALMA BEGAM ()
303 MAUR PB-11-007-025-001/169
(RAI KHANNA) 		2611007000NRG23140320230383690 14/03/2023 Charanjit Kaur 2611007WL014889 Charanjit Kaur 00415 SBIN0050054 1692 1692 Processed 03/04/2023 0494175747 MRS CHARNJIT KAUR ()
304 MAUR PB-11-007-025-001/173
(RAI KHANNA) 		2611007000NRG23140320230383691 14/03/2023 JAGDEV SINGH 2611007WL014889 JAGDEV SINGH 00415 SBIN0050054 1410 1410 Processed 03/04/2023 0494175725 MR JAGDEV SINGH ()
305 MAUR PB-11-007-025-001/173
(RAI KHANNA) 		2611007000NRG23140320230387477 14/03/2023 JAGDEV SINGH 2611007WL014941 JAGDEV SINGH 00415 SBIN0050054 1128 1128 Processed 03/04/2023 0494175724 MR JAGDEV SINGH ()
306 MAUR PB-11-007-025-001/184
(RAI KHANNA) 		2611007000NRG23140320230387478 14/03/2023 KARMJIT SINGH 2611007WL014941 KARMJIT SINGH 00415 SBIN0050054 1692 1692 Processed 03/04/2023 0494175732 MR KARAMJIT SINGH ()
307 MAUR PB-11-007-025-001/184
(RAI KHANNA) 		2611007000NRG23140320230383712 14/03/2023 KARMJIT SINGH 2611007WL014890 KARMJIT SINGH 00415 SBIN0050054 1692 1692 Processed 03/04/2023 0494175734 MR KARAMJIT SINGH ()
308 MAUR PB-11-007-025-001/184
(RAI KHANNA) 		2611007000NRG23140320230381085 14/03/2023 KARMJIT SINGH 2611007WL014841 KARMJIT SINGH 00415 SBIN0050054 1128 1128 Processed 03/04/2023 0494175733 MR KARAMJIT SINGH ()
309 MAUR PB-11-007-025-001/196
(RAI KHANNA) 		2611007000NRG23140320230354757 14/03/2023 CHARNJIT KAUR 2611007WL014638 CHARNJIT KAUR 00415 SBIN0050054 1692 1692 Processed 03/04/2023 0494175748 MRS CHARANJIT KAUR ()
SubTotal 46812 46812
310 MAUR PB-11-007-005-001/312
(BURAJ SEMA) 		2611007000NRG23140320230383881 14/03/2023 BHOLA SINGH 2611007WL014894 BHOLA SINGH 00415 SBIN0050058 1410 1410 Processed 03/04/2023 0494175757 MR BHOLA SINGH SO KARAM SINGH ()
SubTotal 1410 1410
311 MAUR PB-11-007-017-001/254
(KUTTIWAL KALAN) 		2611007000NRG23140320230368737 14/03/2023 CHARANJIT KAUR 2611007WL014729 CHARANJIT KAUR 00415 SBIN0050254 846 846 Processed 03/04/2023 0494175758 MR RAJ KHAN SO SH KAIMDEEN ()
SubTotal 846 846
312 MAUR PB-11-007-001-001/148
(BAGHER CHARAT) 		2611007000NRG23140320230382795 14/03/2023 harwinder kaur 2611007WL014881 harwinder kaur 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494175771 MRS HARWINDER KAUR WO LATESATNAM SINGH ()
313 MAUR PB-11-007-003-001/350
(BHAI BAKHTOUR) 		2611007000NRG23140320230386385 14/03/2023 GURDEEP SINGH 2611007WL014923 GURDEEP SINGH 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494175792 MR GURDEEP SINGH ()
314 MAUR PB-11-007-003-001/434
(BHAI BAKHTOUR) 		2611007000NRG23140320230386416 14/03/2023 AMANDEEP KAUR 2611007WL014923 AMANDEEP KAUR 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494175800 MS AMANDEEP KAUR ()
315 MAUR PB-11-007-003-001/448
(BHAI BAKHTOUR) 		2611007000NRG23140320230386420 14/03/2023 Hanso Rani 2611007WL014923 Hanso Rani 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494175759 MRS HANSO RANI ()
316 MAUR PB-11-007-006-001/228-A
(CHANNARTHAL) 		2611007000NRG23140320230374392 14/03/2023 SUKHVIR KAUR 2611007WL014779 SUKHVIR KAUR 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494175767 MISS SUKHVIR KAUR ()
317 MAUR PB-11-007-006-001/242
(CHANNARTHAL) 		2611007000NRG23140320230374397 14/03/2023 PREMWATI 2611007WL014779 PREMWATI 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494175766 MR PERM WATI ()
318 MAUR PB-11-007-006-001/246
(CHANNARTHAL) 		2611007000NRG23140320230374399 14/03/2023 SUKHJEET KAUR 2611007WL014779 SUKHJEET KAUR 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494175781 MRS SUKHJEET KAUR ()
319 MAUR PB-11-007-006-001/255
(CHANNARTHAL) 		2611007000NRG23140320230353879 14/03/2023 MEJAR SINGH 2611007WL014636 MEJAR SINGH 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494175773 MISS HAPPY KAUR UGS MAJOR SINGH ()
320 MAUR PB-11-007-006-001/255
(CHANNARTHAL) 		2611007000NRG23140320230353880 14/03/2023 MEJAR SINGH 2611007WL014636 MEJAR SINGH 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494175772 MISS HAPPY KAUR UGS MAJOR SINGH ()
321 MAUR PB-11-007-006-001/255
(CHANNARTHAL) 		2611007000NRG23140320230353881 14/03/2023 MEJAR SINGH 2611007WL014636 MEJAR SINGH 00415 SBIN0050297 846 846 Processed 03/04/2023 0494175783 MISS HAPPY KAUR UGS MAJOR SINGH ()
322 MAUR PB-11-007-006-001/255
(CHANNARTHAL) 		2611007000NRG23140320230353882 14/03/2023 MEJAR SINGH 2611007WL014636 MEJAR SINGH 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494175774 MISS HAPPY KAUR UGS MAJOR SINGH ()
323 MAUR PB-11-007-006-001/372
(CHANNARTHAL) 		2611007000NRG23140320230374402 14/03/2023 Amandeep kaur 2611007WL014779 Amandeep kaur 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494175765 MRS AMANDEEP KAUR ()
324 MAUR PB-11-007-006-001/510
(CHANNARTHAL) 		2611007000NRG23140320230374411 14/03/2023 RAMPAL KAUR 2611007WL014779 RAMPAL KAUR 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494175802 MRS RAMPAL KAUR ()
325 MAUR PB-11-007-006-001/523
(CHANNARTHAL) 		2611007000NRG23140320230374413 14/03/2023 HARJINDER KAUR 2611007WL014779 HARJINDER KAUR 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494175762 MRS HARJINDER KAUR ()
326 MAUR PB-11-007-006-001/87
(CHANNARTHAL) 		2611007000NRG23140320230374419 14/03/2023 MANJIT KAUR 2611007WL014779 MANJIT KAUR 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494175770 MRS MANJIT KAUR ()
327 MAUR PB-11-007-010-001/153
(GHASO KHANNA) 		2611007000NRG23140320230369890 14/03/2023 BEANT SINGH 2611007WL014739 BEANT SINGH 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494175760 MR BEANT SINGH SO SH JANTA SINGH ()
328 MAUR PB-11-007-010-001/153
(GHASO KHANNA) 		2611007000NRG23140320230369891 14/03/2023 BEANT SINGH 2611007WL014739 BEANT SINGH 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494175761 MR BEANT SINGH SO SH JANTA SINGH ()
329 MAUR PB-11-007-010-001/43
(GHASO KHANNA) 		2611007000NRG23140320230369911 14/03/2023 GURPREET KAUR 2611007WL014739 GURPREET KAUR 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494175784 MRS GURPREET KAUR ()
330 MAUR PB-11-007-010-001/84
(GHASO KHANNA) 		2611007000NRG23140320230369929 14/03/2023 HARMAN KAUR 2611007WL014739 HARMAN KAUR 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494175763 MRS HARMAN KAUR ()
331 MAUR PB-11-007-019-001/132
(MAISER KHANNA) 		2611007000NRG23140320230389878 14/03/2023 SURJIT KAUR 2611007WL014977 SURJIT KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0494175764 MRS GURJEET KAUR ()
332 MAUR PB-11-007-019-001/31
(MAISER KHANNA) 		2611007000NRG23140320230389903 14/03/2023 RAJPAL SINGH 2611007WL014977 RAJPAL SINGH 00415 SBIN0050297 282 282 Processed 03/04/2023 0494175769 MR RAJPAL SINGH ()
333 MAUR PB-11-007-019-001/58
(MAISER KHANNA) 		2611007000NRG23140320230389916 14/03/2023 NARINDERPAL KAUR 2611007WL014977 NARINDERPAL KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0494175768 MRS NINDERPAL KAUR WO GOPAL SINGH NAREG ()
334 MAUR PB-11-007-019-001/767
(MAISER KHANNA) 		2611007000NRG23140320230389927 14/03/2023 Ranjeet Singh 2611007WL014977 Ranjeet Singh 00415 SBIN0050297 846 846 Processed 03/04/2023 0494175807 MR RANJIT SINGH ()
335 MAUR PB-11-007-019-001/767
(MAISER KHANNA) 		2611007000NRG23140320230383496 14/03/2023 Ranjeet Singh 2611007WL014885 Ranjeet Singh 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494175808 MR RANJIT SINGH ()
336 MAUR PB-11-007-020-001/20
(MANAK KHANA) 		2611007000NRG23140320230366310 14/03/2023 PARAMJEET KAUR 2611007WL014709 PARAMJEET KAUR 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494175775 MRS PARAMJIT KAUR ()
337 MAUR PB-11-007-020-001/28
(MANAK KHANA) 		2611007000NRG23140320230366314 14/03/2023 DHANPREET SINGH 2611007WL014709 DHANPREET SINGH 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494175798 MASTER DHANPREET SINGH SO KAUR SINGH ()
338 MAUR PB-11-007-022-001/119
(MARRI) 		2611007000NRG23140320230375444 14/03/2023 DALIP KAUR 2611007WL014786 DALIP KAUR 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494175803 MRS DALIP KAUR ()
SubTotal 36942 36942
339 MAUR PB-11-007-031-001/181
(SUKHA SINGH WALA) 		2611007000NRG23140320230371111 14/03/2023 RAJNI KAUR 2611007WL014749 RAJNI KAUR 00415 SBIN0050466 1128 1128 Processed 03/04/2023 0494175806 MISS RAJNI KAUR ()
SubTotal 1128 1128
340 MAUR PB-11-007-002-001/101
(BAGHER MOHABBAT) 		2611007000NRG23140320230382330 14/03/2023 KARMJIT KAUR 2611007WL014863 KARMJIT KAUR 00415 SBIN0051358 1692 1692 Processed 03/04/2023 0494175787 MRS KARAMJIT KAUR ()
341 MAUR PB-11-007-002-001/101
(BAGHER MOHABBAT) 		2611007000NRG23140320230382331 14/03/2023 KARMJIT KAUR 2611007WL014863 KARMJIT KAUR 00415 SBIN0051358 1692 1692 Processed 03/04/2023 0494175788 MRS KARAMJIT KAUR ()
342 MAUR PB-11-007-005-001/11
(BURAJ SEMA) 		2611007000NRG23140320230383823 14/03/2023 SUKHDEV SINGH 2611007WL014894 SUKHDEV SINGH 00415 SBIN0051358 1128 1128 Processed 03/04/2023 0494175797 MR SUKHDEV SINGH ()
343 MAUR PB-11-007-005-001/214
(BURAJ SEMA) 		2611007000NRG23140320230383864 14/03/2023 JASPREET KAUR 2611007WL014894 JASPREET KAUR 00415 SBIN0051358 846 846 Processed 03/04/2023 0494175805 MRS JASPREET KAUR ()
344 MAUR PB-11-007-005-001/24
(BURAJ SEMA) 		2611007000NRG23140320230383868 14/03/2023 Raj singh 2611007WL014894 Raj singh 00415 SBIN0051358 846 846 Processed 03/04/2023 0494175801 MR RAJ SINGH ()
345 MAUR PB-11-007-005-001/32
(BURAJ SEMA) 		2611007000NRG23140320230383884 14/03/2023 KULWINDER KAUR 2611007WL014894 KULWINDER KAUR 00415 SBIN0051358 846 846 Processed 03/04/2023 0494175776 MASTER AKASHDEEP SINGH UGS HER MOTHER KU ()
346 MAUR PB-11-007-013-001/348
(JODHPUR PAKHAR) 		2611007000NRG23140320230387302 14/03/2023 PARAMJIT KAUR 2611007WL014938 PARAMJIT KAUR 00415 SBIN0051358 1128 1128 Processed 03/04/2023 0494175779 MRS PARMJIT KAUR WO JATA SINGH ()
347 MAUR PB-11-007-013-001/380
(JODHPUR PAKHAR) 		2611007000NRG23140320230387309 14/03/2023 Veerpal Kaur 2611007WL014938 Veerpal Kaur 00415 SBIN0051358 1128 1128 Processed 03/04/2023 0494175778 MR VEERPAL KAUR WO BUTA SINGH ()
348 MAUR PB-11-007-013-001/383
(JODHPUR PAKHAR) 		2611007000NRG23140320230387311 14/03/2023 GURPREET KAUR 2611007WL014938 GURPREET KAUR 00415 SBIN0051358 1410 1410 Processed 03/04/2023 0494175780 MRS GURPREET KAUR ()
349 MAUR PB-11-007-022-001/71
(MARRI) 		2611007000NRG23140320230381894 14/03/2023 JASVEER KAUR 2611007WL014856 JASVEER KAUR 00415 SBIN0051358 1692 1692 Processed 03/04/2023 0494175794 MRS JASVEER KAUR WO DARSHAN SINGH ()
350 MAUR PB-11-007-034-001/267
(JATRI) 		2611007000NRG23140320230383802 14/03/2023 GAGANDEEP KAUR 2611007WL014893 GAGANDEEP KAUR 00415 SBIN0051358 1692 1692 Processed 03/04/2023 0494175789 MR GAGANDEEP KAUR ()
351 MAUR PB-11-007-034-001/268
(JATRI) 		2611007000NRG23140320230383803 14/03/2023 BALJEET SINGH 2611007WL014893 BALJEET SINGH 00415 SBIN0051358 1410 1410 Processed 03/04/2023 0494175796 MR BALJEET SINGH ()
SubTotal 15510 15510
352 MAUR PB-11-007-026-001/44
(RAJGARH KUBBE) 		2611007000NRG23140320230384713 14/03/2023 GAJE KAUR 2611007WL014909 GAJE KAUR 00468 UBIN0537276 1128 1128 Processed 03/04/2023 0494175799 GAJE KAUR ()
SubTotal 1128 1128
353 MAUR PB-11-007-018-001/160
(KUTTIWAL KHURD) 		2611007000NRG23140320230389756 14/03/2023 GINDER SINGH 2611007WL014975 GINDER SINGH 00468 UBIN0931942 1410 1410 Processed 03/04/2023 0494175809 GINDER SINGH ()
354 MAUR PB-11-007-022-001/96
(MARRI) 		2611007000NRG23140320230375446 14/03/2023 CHARNJEET KAUR 2611007WL014786 CHARNJEET KAUR 00468 UBIN0931942 846 846 Processed 03/04/2023 0494175790 CHARNJEET KAUR ()
355 MAUR PB-11-007-023-001/231
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230378138 14/03/2023 GULAB SINGH 2611007WL014813 GULAB SINGH 00468 UBIN0931942 1128 1128 Processed 03/04/2023 0494175793 GULAB SINGH ()
356 MAUR PB-11-007-023-001/361
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230378188 14/03/2023 KULWINDER KAUR 2611007WL014813 KULWINDER KAUR 00468 UBIN0931942 1692 1692 Processed 03/04/2023 0494175786 KULWINDER KAUR ()
357 MAUR PB-11-007-023-001/363
(MAUR CHARRAT SINGH) 		2611007000NRG23140320230378189 14/03/2023 SARBJEET KAUR 2611007WL014813 SARBJEET KAUR 00468 UBIN0931942 1692 1692 Processed 03/04/2023 0494175785 SARBJEET KAUR ()
358 MAUR PB-11-007-030-001/296
(SAWAICH) 		2611007000NRG23140320230383515 14/03/2023 BALJEET KAUR 2611007WL014886 BALJEET KAUR 00468 UBIN0931942 846 846 Processed 03/04/2023 0494175795 BALJEET KAUR ()
359 MAUR PB-11-007-031-001/70
(SUKHA SINGH WALA) 		2611007000NRG23140320230371123 14/03/2023 PEELA DEVI 2611007WL014749 PEELA DEVI 00468 UBIN0931942 282 282 Processed 03/04/2023 0494175777 PEELA DEVI ()
360 MAUR PB-11-007-031-001/76
(SUKHA SINGH WALA) 		2611007000NRG23140320230371125 14/03/2023 BINDER KAUR 2611007WL014749 BINDER KAUR 00468 UBIN0931942 846 846 Processed 03/04/2023 0494175804 BINDER KAUR ()
361 MAUR PB-11-007-034-001/115
(JATRI) 		2611007000NRG23140320230383750 14/03/2023 BALVIR KAUR 2611007WL014893 BALVIR KAUR 00468 UBIN0931942 1692 1692 Processed 03/04/2023 0494175782 BALVIR KAUR ()
362 MAUR PB-11-007-034-001/269
(JATRI) 		2611007000NRG23140320230383805 14/03/2023 SANDEEP KAUR 2611007WL014893 SANDEEP KAUR 00468 UBIN0931942 1692 1692 Processed 03/04/2023 0494175791 SANDEEP KAUR ()
SubTotal 12126 12126
Total 476938 476938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_140323FTO_113115 Bank of India BKID0006361 MAUR MANDI 32712
2 MAUR PB2611007_140323FTO_113115 Canara Bank CNRB0005888 Maur 14664
3 MAUR PB2611007_140323FTO_113115 Central Bank Of India CBIN0280327 TALWANDI SABO 24534
4 MAUR PB2611007_140323FTO_113115 Central Bank Of India CBIN0284834 Maur mandi 15228
5 MAUR PB2611007_140323FTO_113115 Indian Bank IDIB000M671 MAUR MANDI 20022
6 MAUR PB2611007_140323FTO_113115 Indian Bank IDIB000T513 TALWANDI SABO 1974
7 MAUR PB2611007_140323FTO_113115 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 3948
8 MAUR PB2611007_140323FTO_113115 Punjab & Sind Bank PSIB0021399 Maur Mandi 6768
9 MAUR PB2611007_140323FTO_113115 Punjab National Bank PUNB0024810 Kot Fateh 83190
10 MAUR PB2611007_140323FTO_113115 Punjab National Bank PUNB0063510 Maur 17484
11 MAUR PB2611007_140323FTO_113115 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 25380
12 MAUR PB2611007_140323FTO_113115 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 16640
13 MAUR PB2611007_140323FTO_113115 Punjab National Bank PUNB0684000 MAUR BHATINDA 5076
14 MAUR PB2611007_140323FTO_113115 State Bank of India SBIN0001732 MAUR MANDI 62114
15 MAUR PB2611007_140323FTO_113115 State Bank of India SBIN0003002 SHEIKHPURA 1692
16 MAUR PB2611007_140323FTO_113115 State Bank of India SBIN0050045 MAUR 29610
17 MAUR PB2611007_140323FTO_113115 State Bank of India SBIN0050054 KOT FATTA 46812
18 MAUR PB2611007_140323FTO_113115 State Bank of India SBIN0050058 TALWANDI SABO 1410
19 MAUR PB2611007_140323FTO_113115 State Bank of India SBIN0050254 PATIALA I.O.COMPLEX 846
20 MAUR PB2611007_140323FTO_113115 State Bank of India SBIN0050297 MYSER KHANA 36942
21 MAUR PB2611007_140323FTO_113115 State Bank of India SBIN0050466 DHARAMGARH 1128
22 MAUR PB2611007_140323FTO_113115 State Bank of India SBIN0051358 JODHPUR PAKHAR 15510
23 MAUR PB2611007_140323FTO_113115 Union Bank of India UBIN0537276 BHATINDA 1128
24 MAUR PB2611007_140323FTO_113115 Union Bank of India UBIN0931942 MAURMANDI 12126

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