Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:18:39 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_190522FTO_9077
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-11-007-034-001/110
(JATRI) 		2611007000NRG23190520220036251 19/05/2022 MOHINDER SINGH 2611007WL001258 MOHINDER SINGH 00032 UTIB0003522 564 564 Processed 26/05/2022 1588036751 MOHINDERSINGH ()
2 MAUR PB-11-007-034-001/110
(JATRI) 		2611007000NRG23190520220036252 19/05/2022 MOHINDER SINGH 2611007WL001258 MOHINDER SINGH 00032 UTIB0003522 564 564 Processed 26/05/2022 1588036752 MOHINDERSINGH ()
SubTotal 1128 1128
3 MAUR PB-11-007-001-001/140
(BAGHER CHARAT) 		2611007000NRG23190520220037369 19/05/2022 AMANDEEP KAUR 2611007WL001283 AMANDEEP KAUR 00045 BARB0TALBHA 564 564 Processed 27/05/2022 1588036708 AMANDEEPKAUR ()
SubTotal 564 564
4 MAUR PB-11-007-029-001/230
(SANDOHA) 		2611007000NRG23190520220036765 19/05/2022 SINDER KAUR 2611007WL001274 SINDER KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588036801 SINDERKAUR ()
5 MAUR PB-11-007-029-001/24
(SANDOHA) 		2611007000NRG23190520220036771 19/05/2022 SARBJEET KAUR 2611007WL001274 SARBJEET KAUR 00048 BKID0006361 1692 1692 Processed 26/05/2022 1588036768 SARBJEETKAUR ()
6 MAUR PB-11-007-029-001/255
(SANDOHA) 		2611007000NRG23190520220036778 19/05/2022 AMANDEEP KAUR 2611007WL001274 AMANDEEP KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588036796 AMANDEEPKAUR ()
7 MAUR PB-11-007-029-001/29
(SANDOHA) 		2611007000NRG23190520220036796 19/05/2022 ROHI SINGH 2611007WL001274 ROHI SINGH 00048 BKID0006361 1692 1692 Processed 26/05/2022 1588036767 ROHISINGH ()
8 MAUR PB-11-007-029-001/310
(SANDOHA) 		2611007000NRG23190520220036803 19/05/2022 MITHU SINGH 2611007WL001274 MITHU SINGH 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588036766 MITHUSINGH ()
9 MAUR PB-11-007-029-001/32
(SANDOHA) 		2611007000NRG23190520220036812 19/05/2022 MOHINDER KAUR 2611007WL001274 MOHINDER KAUR 00048 BKID0006361 1692 1692 Processed 26/05/2022 1588036763 MOHINDERKAUR ()
10 MAUR PB-11-007-029-001/375
(SANDOHA) 		2611007000NRG23190520220036834 19/05/2022 GURPREET KAUR 2611007WL001274 GURPREET KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588036859 GURPREETKAUR ()
11 MAUR PB-11-007-029-001/383
(SANDOHA) 		2611007000NRG23190520220036836 19/05/2022 SATPAL SINGH 2611007WL001274 SATPAL SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588036806 SATPALSINGH ()
12 MAUR PB-11-007-029-001/439
(SANDOHA) 		2611007000NRG23190520220036848 19/05/2022 KRISHNA KAUR 2611007WL001274 KRISHNA KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588036862 KRISHNAKAUR ()
13 MAUR PB-11-007-029-001/447
(SANDOHA) 		2611007000NRG23190520220036851 19/05/2022 PARAMJIT KAUR 2611007WL001274 PARAMJIT KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588036805 PARAMJITKAUR ()
14 MAUR PB-11-007-029-001/62
(SANDOHA) 		2611007000NRG23190520220036864 19/05/2022 RAM SINGH 2611007WL001274 RAM SINGH 00048 BKID0006361 1692 1692 Processed 26/05/2022 1588036764 RAMSINGH ()
15 MAUR PB-11-007-029-001/7
(SANDOHA) 		2611007000NRG23190520220036865 19/05/2022 BHURO KAUR 2611007WL001274 BHURO KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588036778 BHUROKAUR ()
16 MAUR PB-11-007-029-001/715
(SANDOHA) 		2611007000NRG23190520220036867 19/05/2022 BALJIT KAUR 2611007WL001274 BALJIT KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588036795 BALJITKAUR ()
17 MAUR PB-11-007-030-001/10
(SAWAICH) 		2611007000NRG23190520220037014 19/05/2022 KARNAIL KAUR 2611007WL001280 KARNAIL KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588036721 KARNAILKAUR ()
18 MAUR PB-11-007-030-001/10
(SAWAICH) 		2611007000NRG23190520220037015 19/05/2022 KARNAIL KAUR 2611007WL001280 KARNAIL KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588036722 KARNAILKAUR ()
19 MAUR PB-11-007-030-001/11
(SAWAICH) 		2611007000NRG23190520220037023 19/05/2022 BARKU SINGH 2611007WL001280 BARKU SINGH 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588036760 BARKUSINGH ()
20 MAUR PB-11-007-030-001/11
(SAWAICH) 		2611007000NRG23190520220037025 19/05/2022 BARKU SINGH 2611007WL001280 BARKU SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588036759 BARKUSINGH ()
21 MAUR PB-11-007-030-001/118
(SAWAICH) 		2611007000NRG23190520220037032 19/05/2022 PARAMJEET KAUR 2611007WL001280 PARAMJEET KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588036809 PARAMJEETKAUR ()
22 MAUR PB-11-007-030-001/128
(SAWAICH) 		2611007000NRG23190520220037036 19/05/2022 MANPREET KAUR 2611007WL001280 MANPREET KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588036804 MANPREETKAUR ()
23 MAUR PB-11-007-030-001/20
(SAWAICH) 		2611007000NRG23190520220037072 19/05/2022 NIRMAL SINGH 2611007WL001280 NIRMAL SINGH 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588036725 NIRMALSINGH ()
24 MAUR PB-11-007-030-001/20
(SAWAICH) 		2611007000NRG23190520220037074 19/05/2022 NIRMAL SINGH 2611007WL001280 NIRMAL SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588036726 NIRMALSINGH ()
25 MAUR PB-11-007-030-001/223
(SAWAICH) 		2611007000NRG23190520220037088 19/05/2022 RAMANDEEP KAUR 2611007WL001280 RAMANDEEP KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588036790 RAMANDEEPKAUR ()
26 MAUR PB-11-007-030-001/248
(SAWAICH) 		2611007000NRG23190520220037095 19/05/2022 BALTEJ SINGH 2611007WL001280 BALTEJ SINGH 00048 BKID0006361 846 846 Processed 26/05/2022 1588036765 BALTEJSINGH ()
27 MAUR PB-11-007-030-001/28
(SAWAICH) 		2611007000NRG23190520220037102 19/05/2022 GURCHARAN SINGH 2611007WL001280 GURCHARAN SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588036714 GURCHARANSINGH ()
28 MAUR PB-11-007-030-001/28
(SAWAICH) 		2611007000NRG23190520220037104 19/05/2022 GURCHARAN SINGH 2611007WL001280 GURCHARAN SINGH 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588036720 GURCHARANSINGH ()
29 MAUR PB-11-007-030-001/28
(SAWAICH) 		2611007000NRG23190520220037105 19/05/2022 NASIB KAUR 2611007WL001280 NASIB KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588036724 NASIBKAUR ()
30 MAUR PB-11-007-030-001/28
(SAWAICH) 		2611007000NRG23190520220037103 19/05/2022 NASIB KAUR 2611007WL001280 NASIB KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588036723 NASIBKAUR ()
31 MAUR PB-11-007-030-001/286
(SAWAICH) 		2611007000NRG23190520220037108 19/05/2022 SUKHJIT KAUR 2611007WL001280 SUKHJIT KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588036786 SUKHJITKAUR ()
32 MAUR PB-11-007-030-001/287
(SAWAICH) 		2611007000NRG23190520220037109 19/05/2022 SIMARJEET KAUR 2611007WL001280 SIMARJEET KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588036775 SIMARJEETKAUR ()
33 MAUR PB-11-007-030-001/291
(SAWAICH) 		2611007000NRG23190520220037113 19/05/2022 JASWINDER KAUR 2611007WL001280 JASWINDER KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588036781 JASWINDERKAUR ()
34 MAUR PB-11-007-030-001/41
(SAWAICH) 		2611007000NRG23190520220037132 19/05/2022 AKKI KAUR 2611007WL001280 AKKI KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588036772 AKKIKAUR ()
35 MAUR PB-11-007-030-001/41
(SAWAICH) 		2611007000NRG23190520220037133 19/05/2022 AKKI KAUR 2611007WL001280 AKKI KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588036771 AKKIKAUR ()
36 MAUR PB-11-007-030-001/50
(SAWAICH) 		2611007000NRG23190520220037151 19/05/2022 DALJIT KAUR 2611007WL001280 DALJIT KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588036776 DALJITKAUR ()
37 MAUR PB-11-007-030-001/50
(SAWAICH) 		2611007000NRG23190520220037152 19/05/2022 DALJIT KAUR 2611007WL001280 DALJIT KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588036777 DALJITKAUR ()
38 MAUR PB-11-007-030-001/71
(SAWAICH) 		2611007000NRG23190520220037186 19/05/2022 NACHATER SINGH 2611007WL001280 NACHATER SINGH 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588036789 NACHATERSINGH ()
39 MAUR PB-11-007-030-001/78
(SAWAICH) 		2611007000NRG23190520220037193 19/05/2022 SUKHDEEP KAUR 2611007WL001280 SUKHDEEP KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588036779 SUKHDEEPKAUR ()
40 MAUR PB-11-007-030-001/78
(SAWAICH) 		2611007000NRG23190520220037195 19/05/2022 SUKHDEEP KAUR 2611007WL001280 SUKHDEEP KAUR 00048 BKID0006361 282 282 Processed 26/05/2022 1588036780 SUKHDEEPKAUR ()
41 MAUR PB-11-007-030-001/89
(SAWAICH) 		2611007000NRG23190520220037214 19/05/2022 RESMA KAUR 2611007WL001280 RESMA KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588036793 RESMAKAUR ()
42 MAUR PB-11-007-030-001/89
(SAWAICH) 		2611007000NRG23190520220037216 19/05/2022 RESMA KAUR 2611007WL001280 RESMA KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588036794 RESMAKAUR ()
43 MAUR PB-11-007-030-001/93
(SAWAICH) 		2611007000NRG23190520220037229 19/05/2022 KARNAIL SINGH 2611007WL001280 KARNAIL SINGH 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588036784 KARNAILSINGH ()
44 MAUR PB-11-007-030-001/93
(SAWAICH) 		2611007000NRG23190520220037231 19/05/2022 KARNAIL SINGH 2611007WL001280 KARNAIL SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588036785 KARNAILSINGH ()
45 MAUR PB-11-007-030-001/96
(SAWAICH) 		2611007000NRG23190520220037236 19/05/2022 HARPREET SINGH 2611007WL001280 HARPREET SINGH 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588036773 HARPREETSINGH ()
46 MAUR PB-11-007-030-001/96
(SAWAICH) 		2611007000NRG23190520220037238 19/05/2022 HARPREET SINGH 2611007WL001280 HARPREET SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588036774 HARPREETSINGH ()
47 MAUR PB-11-007-030-001/99
(SAWAICH) 		2611007000NRG23190520220037244 19/05/2022 MANJIT KAUR 2611007WL001280 MANJIT KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588036792 MANJITKAUR ()
48 MAUR PB-11-007-030-001/99
(SAWAICH) 		2611007000NRG23190520220037245 19/05/2022 MANJIT KAUR 2611007WL001280 MANJIT KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588036791 MANJITKAUR ()
49 MAUR PB-11-007-032-001/13
(TAHLA SAHIB) 		2611007000NRG23190520220036650 19/05/2022 BHINDER 2611007WL001273 BHINDER 00048 BKID0006361 846 846 Processed 26/05/2022 1588036782 BHINDER ()
50 MAUR PB-11-007-032-001/13
(TAHLA SAHIB) 		2611007000NRG23190520220036651 19/05/2022 BHINDER 2611007WL001273 BHINDER 00048 BKID0006361 846 846 Processed 26/05/2022 1588036783 BHINDER ()
51 MAUR PB-11-007-032-001/29
(TAHLA SAHIB) 		2611007000NRG23190520220036674 19/05/2022 SUKHPAL KAUR 2611007WL001273 SUKHPAL KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588036808 SUKHPALKAUR ()
52 MAUR PB-11-007-032-001/29
(TAHLA SAHIB) 		2611007000NRG23190520220036675 19/05/2022 SUKHPAL KAUR 2611007WL001273 SUKHPAL KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588036807 SUKHPALKAUR ()
53 MAUR PB-11-007-032-001/53
(TAHLA SAHIB) 		2611007000NRG23190520220036712 19/05/2022 BALWINDER SINGH 2611007WL001273 BALWINDER SINGH 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588036709 BALWINDERSINGH ()
54 MAUR PB-11-007-032-001/9
(TAHLA SAHIB) 		2611007000NRG23190520220036734 19/05/2022 SUKHWINDER KAUR 2611007WL001273 SUKHWINDER KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588036787 SUKHWINDERKAUR ()
55 MAUR PB-11-007-032-001/9
(TAHLA SAHIB) 		2611007000NRG23190520220036735 19/05/2022 SUKHWINDER KAUR 2611007WL001273 SUKHWINDER KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588036788 SUKHWINDERKAUR ()
56 MAUR PB-11-007-034-001/116
(JATRI) 		2611007000NRG23190520220036261 19/05/2022 NACHATTAR KAUR 2611007WL001258 NACHATTAR KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588036797 NACHATTARKAUR ()
57 MAUR PB-11-007-034-001/116
(JATRI) 		2611007000NRG23190520220036259 19/05/2022 NACHATTAR KAUR 2611007WL001258 NACHATTAR KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588036798 NACHATTARKAUR ()
58 MAUR PB-11-007-034-001/126
(JATRI) 		2611007000NRG23190520220036270 19/05/2022 KIRAN KAUR 2611007WL001258 KIRAN KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588036860 KIRANKAUR ()
59 MAUR PB-11-007-034-001/126
(JATRI) 		2611007000NRG23190520220036271 19/05/2022 KIRAN KAUR 2611007WL001258 KIRAN KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588036861 KIRANKAUR ()
60 MAUR PB-11-007-034-001/135
(JATRI) 		2611007000NRG23190520220036279 19/05/2022 AJIT KAUR 2611007WL001258 AJIT KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588036762 AJITKAUR ()
61 MAUR PB-11-007-034-001/135
(JATRI) 		2611007000NRG23190520220036280 19/05/2022 AJIT KAUR 2611007WL001258 AJIT KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588036761 AJITKAUR ()
62 MAUR PB-11-007-034-001/186
(JATRI) 		2611007000NRG23190520220036294 19/05/2022 AMARJEET KAUR 2611007WL001258 AMARJEET KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588036803 AMARJEETKAUR ()
63 MAUR PB-11-007-034-001/186
(JATRI) 		2611007000NRG23190520220036295 19/05/2022 AMARJEET KAUR 2611007WL001258 AMARJEET KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588036802 AMARJEETKAUR ()
64 MAUR PB-11-007-034-001/199
(JATRI) 		2611007000NRG23190520220036296 19/05/2022 BANTO KAUR 2611007WL001258 BANTO KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588036712 BANTOKAUR ()
65 MAUR PB-11-007-034-001/199
(JATRI) 		2611007000NRG23190520220036297 19/05/2022 BANTO KAUR 2611007WL001258 BANTO KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588036713 BANTOKAUR ()
66 MAUR PB-11-007-034-001/215
(JATRI) 		2611007000NRG23190520220036304 19/05/2022 GURPREET KAUR 2611007WL001258 GURPREET KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588036800 GURPREETKAUR ()
67 MAUR PB-11-007-034-001/215
(JATRI) 		2611007000NRG23190520220036305 19/05/2022 GURPREET KAUR 2611007WL001258 GURPREET KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588036799 GURPREETKAUR ()
68 MAUR PB-11-007-034-001/256
(JATRI) 		2611007000NRG23190520220036308 19/05/2022 NACHATTAR SINGH 2611007WL001258 NACHATTAR SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588036770 NACHATTARSINGH ()
69 MAUR PB-11-007-034-001/256
(JATRI) 		2611007000NRG23190520220036309 19/05/2022 NACHATTAR SINGH 2611007WL001258 NACHATTAR SINGH 00048 BKID0006361 846 846 Processed 26/05/2022 1588036769 NACHATTARSINGH ()
70 MAUR PB-11-007-034-001/261
(JATRI) 		2611007000NRG23190520220036312 19/05/2022 BAJAN KAUR 2611007WL001258 BAJAN KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588036711 BAJANKAUR ()
71 MAUR PB-11-007-034-001/261
(JATRI) 		2611007000NRG23190520220036313 19/05/2022 BAJAN KAUR 2611007WL001258 BAJAN KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588036710 BAJANKAUR ()
72 MAUR PB-11-007-034-001/268
(JATRI) 		2611007000NRG23190520220036316 19/05/2022 SUKHDEEP KAUR 2611007WL001258 SUKHDEEP KAUR 00048 BKID0006361 846 846 Rejected 26/05/2022 1588036811 No Such Account
73 MAUR PB-11-007-034-001/268
(JATRI) 		2611007000NRG23190520220036317 19/05/2022 SUKHDEEP KAUR 2611007WL001258 SUKHDEEP KAUR 00048 BKID0006361 564 564 Rejected 26/05/2022 1588036810 No Such Account
SubTotal 62040 62040
74 MAUR PB-11-007-032-001/61
(TAHLA SAHIB) 		2611007000NRG23190520220036724 19/05/2022 HARPREET KAUR 2611007WL001273 HARPREET KAUR 00078 CNRB0005888 846 846 Processed 26/05/2022 1588036837 HARPREETKAUR ()
75 MAUR PB-11-007-032-001/61
(TAHLA SAHIB) 		2611007000NRG23190520220036725 19/05/2022 HARPREET KAUR 2611007WL001273 HARPREET KAUR 00078 CNRB0005888 846 846 Processed 26/05/2022 1588036838 HARPREETKAUR ()
76 MAUR PB-11-007-034-001/142
(JATRI) 		2611007000NRG23190520220036285 19/05/2022 INDERJEET KAUR 2611007WL001258 INDERJEET KAUR 00078 CNRB0005888 564 564 Processed 26/05/2022 1588036834 INDERJEETKAUR ()
77 MAUR PB-11-007-034-001/279
(JATRI) 		2611007000NRG23190520220036322 19/05/2022 KANWALJEET KAUR 2611007WL001258 KANWALJEET KAUR 00078 CNRB0005888 282 282 Processed 26/05/2022 1588036835 KANWALJEETKAUR ()
78 MAUR PB-11-007-034-001/279
(JATRI) 		2611007000NRG23190520220036323 19/05/2022 KANWALJEET KAUR 2611007WL001258 KANWALJEET KAUR 00078 CNRB0005888 846 846 Processed 26/05/2022 1588036836 KANWALJEETKAUR ()
79 MAUR PB-11-007-034-001/92
(JATRI) 		2611007000NRG23190520220036330 19/05/2022 RAJWINDER KAUR 2611007WL001258 RAJWINDER KAUR 00078 CNRB0005888 846 846 Processed 26/05/2022 1588036832 RAJWINDERKAUR ()
80 MAUR PB-11-007-034-001/92
(JATRI) 		2611007000NRG23190520220036331 19/05/2022 RAJWINDER KAUR 2611007WL001258 RAJWINDER KAUR 00078 CNRB0005888 846 846 Processed 26/05/2022 1588036833 RAJWINDERKAUR ()
SubTotal 5076 5076
81 MAUR PB-11-007-001-001/134
(BAGHER CHARAT) 		2611007000NRG23190520220037368 19/05/2022 SARWANJEET KAUR 2611007WL001283 SARWANJEET KAUR 00089 CBIN0280327 846 846 Processed 26/05/2022 1588036816 SARWANJEETKAUR ()
82 MAUR PB-11-007-001-001/151
(BAGHER CHARAT) 		2611007000NRG23190520220037370 19/05/2022 paramjeet kaur 2611007WL001283 paramjeet kaur 00089 CBIN0280327 846 846 Processed 26/05/2022 1588036819 paramjeetkaur ()
83 MAUR PB-11-007-001-001/209
(BAGHER CHARAT) 		2611007000NRG23190520220037374 19/05/2022 SINDER KAUR 2611007WL001283 SINDER KAUR 00089 CBIN0280327 846 846 Processed 26/05/2022 1588036818 SINDERKAUR ()
84 MAUR PB-11-007-001-001/222
(BAGHER CHARAT) 		2611007000NRG23190520220037376 19/05/2022 BEANT KAUR 2611007WL001283 BEANT KAUR 00089 CBIN0280327 846 846 Processed 26/05/2022 1588036822 BEANTKAUR ()
85 MAUR PB-11-007-001-001/225
(BAGHER CHARAT) 		2611007000NRG23190520220037377 19/05/2022 GURMIT KAUR 2611007WL001283 GURMIT KAUR 00089 CBIN0280327 846 846 Processed 26/05/2022 1588036823 GURMITKAUR ()
86 MAUR PB-11-007-001-001/229
(BAGHER CHARAT) 		2611007000NRG23190520220037379 19/05/2022 JASWANT SINGH 2611007WL001283 JASWANT SINGH 00089 CBIN0280327 846 846 Processed 26/05/2022 1588036812 JASWANTSINGH ()
87 MAUR PB-11-007-001-001/235
(BAGHER CHARAT) 		2611007000NRG23190520220037382 19/05/2022 AMANPREET KAUR 2611007WL001283 AMANPREET KAUR 00089 CBIN0280327 846 846 Processed 26/05/2022 1588036821 AMANPREETKAUR ()
88 MAUR PB-11-007-005-001/120
(BURAJ SEMA) 		2611007000NRG23190520220036907 19/05/2022 AMANDEEP KAUR 2611007WL001276 AMANDEEP KAUR 00089 CBIN0280327 282 282 Processed 26/05/2022 1588036813 AMANDEEPKAUR ()
89 MAUR PB-11-007-005-001/149
(BURAJ SEMA) 		2611007000NRG23190520220036915 19/05/2022 kiranjeet kaur 2611007WL001276 kiranjeet kaur 00089 CBIN0280327 846 846 Processed 26/05/2022 1588036820 kiranjeetkaur ()
90 MAUR PB-11-007-005-001/164
(BURAJ SEMA) 		2611007000NRG23190520220036924 19/05/2022 SIMERJIT KAUR 2611007WL001276 SIMERJIT KAUR 00089 CBIN0280327 564 564 Processed 26/05/2022 1588036815 SIMERJITKAUR ()
91 MAUR PB-11-007-005-001/172
(BURAJ SEMA) 		2611007000NRG23190520220036926 19/05/2022 SANDIP KAUR 2611007WL001276 SANDIP KAUR 00089 CBIN0280327 564 564 Processed 26/05/2022 1588036814 SANDIPKAUR ()
92 MAUR PB-11-007-005-001/212
(BURAJ SEMA) 		2611007000NRG23190520220036927 19/05/2022 NIKKI KAUR 2611007WL001276 NIKKI KAUR 00089 CBIN0280327 846 846 Processed 26/05/2022 1588036817 NIKKIKAUR ()
93 MAUR PB-11-007-005-001/303
(BURAJ SEMA) 		2611007000NRG23190520220036928 19/05/2022 CHOTA SINGH 2611007WL001276 CHOTA SINGH 00089 CBIN0280327 846 846 Processed 26/05/2022 1588036858 CHOTASINGH ()
94 MAUR PB-11-007-005-001/304
(BURAJ SEMA) 		2611007000NRG23190520220036930 19/05/2022 MANJIT KAUR 2611007WL001276 MANJIT KAUR 00089 CBIN0280327 564 564 Processed 26/05/2022 1588036857 MANJITKAUR ()
95 MAUR PB-11-007-005-001/313
(BURAJ SEMA) 		2611007000NRG23190520220036933 19/05/2022 JAGTAR SINGH 2611007WL001276 JAGTAR SINGH 00089 CBIN0280327 846 846 Processed 26/05/2022 1588036824 JAGTARSINGH ()
SubTotal 11280 11280
96 MAUR PB-11-007-021-001/53
(MANSA KALAN) 		2611007000NRG23190520220036230 19/05/2022 VIRPAL KAUR 2611007WL001257 VIRPAL KAUR 00089 CBIN0284834 846 846 Processed 26/05/2022 1588036831 VIRPALKAUR ()
97 MAUR PB-11-007-030-001/197
(SAWAICH) 		2611007000NRG23190520220037069 19/05/2022 KHETA SINGH 2611007WL001280 KHETA SINGH 00089 CBIN0284834 846 846 Processed 26/05/2022 1588036825 KHETASINGH ()
98 MAUR PB-11-007-030-001/225
(SAWAICH) 		2611007000NRG23190520220037090 19/05/2022 BASANT KAUR 2611007WL001280 BASANT KAUR 00089 CBIN0284834 846 846 Processed 26/05/2022 1588036828 BASANTKAUR ()
99 MAUR PB-11-007-030-001/273
(SAWAICH) 		2611007000NRG23190520220037099 19/05/2022 PRITAM KAUR 2611007WL001280 PRITAM KAUR 00089 CBIN0284834 1128 1128 Processed 26/05/2022 1588036830 PRITAMKAUR ()
100 MAUR PB-11-007-030-001/273
(SAWAICH) 		2611007000NRG23190520220037100 19/05/2022 PRITAM KAUR 2611007WL001280 PRITAM KAUR 00089 CBIN0284834 282 282 Processed 26/05/2022 1588036829 PRITAMKAUR ()
101 MAUR PB-11-007-034-001/58
(JATRI) 		2611007000NRG23190520220036328 19/05/2022 SAWARANJIT KAUR 2611007WL001258 SAWARANJIT KAUR 00089 CBIN0284834 846 846 Processed 26/05/2022 1588036826 SAWARANJITKAUR ()
102 MAUR PB-11-007-034-001/58
(JATRI) 		2611007000NRG23190520220036329 19/05/2022 SAWARANJIT KAUR 2611007WL001258 SAWARANJIT KAUR 00089 CBIN0284834 846 846 Processed 26/05/2022 1588036827 SAWARANJITKAUR ()
SubTotal 5640 5640
103 MAUR PB-11-007-021-001/104
(MANSA KALAN) 		2611007000NRG23190520220036195 19/05/2022 JITPAL SINGH 2611007WL001257 JITPAL SINGH 00152 HDFC0002193 846 846 Processed 26/05/2022 1588036841 JITPALSINGH ()
104 MAUR PB-11-007-030-001/170
(SAWAICH) 		2611007000NRG23190520220037057 19/05/2022 SUKHVINDER SINGH 2611007WL001280 SUKHVINDER SINGH 00152 HDFC0002193 846 846 Processed 26/05/2022 1588036839 SUKHVINDERSINGH ()
105 MAUR PB-11-007-030-001/294
(SAWAICH) 		2611007000NRG23190520220037115 19/05/2022 AMRITPAL SINGH 2611007WL001280 AMRITPAL SINGH 00152 HDFC0002193 564 564 Processed 26/05/2022 1588036840 AMRITPALSINGH ()
SubTotal 2256 2256
106 MAUR PB-11-007-029-001/445
(SANDOHA) 		2611007000NRG23190520220036849 19/05/2022 RAM SINGH 2611007WL001274 RAM SINGH 00152 HDFC0004871 564 564 Processed 26/05/2022 1588036842 RAMSINGH ()
107 MAUR PB-11-007-029-001/735
(SANDOHA) 		2611007000NRG23190520220036868 19/05/2022 JARNAIL SINGH 2611007WL001274 JARNAIL SINGH 00152 HDFC0004871 1128 1128 Processed 26/05/2022 1588036843 JARNAILSINGH ()
SubTotal 1692 1692
108 MAUR PB-11-007-029-001/359
(SANDOHA) 		2611007000NRG23190520220036828 19/05/2022 AMARJEET KAUR 2611007WL001274 AMARJEET KAUR 00168 ICIC0003556 1128 1128 Processed 26/05/2022 1588036850 AMARJEETKAUR ()
109 MAUR PB-11-007-029-001/420
(SANDOHA) 		2611007000NRG23190520220036844 19/05/2022 SIMARJIT KAUR 2611007WL001274 SIMARJIT KAUR 00168 ICIC0003556 1128 1128 Processed 26/05/2022 1588036849 SIMARJITKAUR ()
110 MAUR PB-11-007-030-001/206
(SAWAICH) 		2611007000NRG23190520220037077 19/05/2022 LABH SINGH 2611007WL001280 LABH SINGH 00168 ICIC0003556 846 846 Processed 26/05/2022 1588036844 LABHSINGH ()
111 MAUR PB-11-007-030-001/210
(SAWAICH) 		2611007000NRG23190520220037083 19/05/2022 MITHU SINGH 2611007WL001280 MITHU SINGH 00168 ICIC0003556 564 564 Processed 26/05/2022 1588036848 MITHUSINGH ()
112 MAUR PB-11-007-030-001/284
(SAWAICH) 		2611007000NRG23190520220037107 19/05/2022 HARPREET KAUR 2611007WL001280 HARPREET KAUR 00168 ICIC0003556 846 846 Processed 26/05/2022 1588036847 HARPREETKAUR ()
113 MAUR PB-11-007-032-001/73
(TAHLA SAHIB) 		2611007000NRG23190520220036732 19/05/2022 JASWANT KAUR 2611007WL001273 JASWANT KAUR 00168 ICIC0003556 1128 1128 Processed 26/05/2022 1588036845 JASWANTKAUR ()
114 MAUR PB-11-007-032-001/73
(TAHLA SAHIB) 		2611007000NRG23190520220036733 19/05/2022 JASWANT KAUR 2611007WL001273 JASWANT KAUR 00168 ICIC0003556 846 846 Processed 26/05/2022 1588036846 JASWANTKAUR ()
SubTotal 6486 6486
115 MAUR PB-11-007-029-001/2
(SANDOHA) 		2611007000NRG23190520220036757 19/05/2022 RAVINDER KAUR 2611007WL001274 RAVINDER KAUR 00176 IDIB000M671 1128 1128 Processed 26/05/2022 1588036882 RAVINDERKAUR ()
116 MAUR PB-11-007-029-001/3
(SANDOHA) 		2611007000NRG23190520220036798 19/05/2022 SUKHJEET KAUR 2611007WL001274 SUKHJEET KAUR 00176 IDIB000M671 1692 1692 Processed 26/05/2022 1588036867 SUKHJEETKAUR ()
117 MAUR PB-11-007-029-001/317
(SANDOHA) 		2611007000NRG23190520220036809 19/05/2022 MADDI SINGH 2611007WL001274 MADDI SINGH 00176 IDIB000M671 1128 1128 Processed 26/05/2022 1588036864 MADDISINGH ()
118 MAUR PB-11-007-029-001/327
(SANDOHA) 		2611007000NRG23190520220036816 19/05/2022 KARAM DASS 2611007WL001274 KARAM DASS 00176 IDIB000M671 846 846 Processed 26/05/2022 1588036865 KARAMDASS ()
119 MAUR PB-11-007-029-001/348
(SANDOHA) 		2611007000NRG23190520220036822 19/05/2022 GOGI KAUR 2611007WL001274 GOGI KAUR 00176 IDIB000M671 1128 1128 Processed 26/05/2022 1588036866 GOGIKAUR ()
120 MAUR PB-11-007-029-001/361
(SANDOHA) 		2611007000NRG23190520220036830 19/05/2022 VEERPAL KAUR 2611007WL001274 VEERPAL KAUR 00176 IDIB000M671 1128 1128 Processed 26/05/2022 1588036883 VEERPALKAUR ()
121 MAUR PB-11-007-029-001/4
(SANDOHA) 		2611007000NRG23190520220036838 19/05/2022 RAJVEER KAUR 2611007WL001274 RAJVEER KAUR 00176 IDIB000M671 1128 1128 Processed 26/05/2022 1588036855 RAJVEERKAUR ()
122 MAUR PB-11-007-029-001/416
(SANDOHA) 		2611007000NRG23190520220036841 19/05/2022 KAMLESH 2611007WL001274 KAMLESH 00176 IDIB000M671 1128 1128 Processed 26/05/2022 1588036872 KAMLESH ()
123 MAUR PB-11-007-029-001/417
(SANDOHA) 		2611007000NRG23190520220036842 19/05/2022 SANTOSH 2611007WL001274 SANTOSH 00176 IDIB000M671 1128 1128 Processed 26/05/2022 1588036868 SANTOSH ()
124 MAUR PB-11-007-029-001/432
(SANDOHA) 		2611007000NRG23190520220036846 19/05/2022 BEANT KAUR 2611007WL001274 BEANT KAUR 00176 IDIB000M671 1128 1128 Processed 26/05/2022 1588036880 BEANTKAUR ()
125 MAUR PB-11-007-029-001/433
(SANDOHA) 		2611007000NRG23190520220036847 19/05/2022 LAKHVEER KAUR 2611007WL001274 LAKHVEER KAUR 00176 IDIB000M671 1128 1128 Processed 26/05/2022 1588036853 LAKHVEERKAUR ()
126 MAUR PB-11-007-029-001/449
(SANDOHA) 		2611007000NRG23190520220036852 19/05/2022 SUKHDEEP KAUR 2611007WL001274 SUKHDEEP KAUR 00176 IDIB000M671 1128 1128 Processed 26/05/2022 1588036879 SUKHDEEPKAUR ()
127 MAUR PB-11-007-029-001/48
(SANDOHA) 		2611007000NRG23190520220036855 19/05/2022 SARBJEET KAUR 2611007WL001274 SARBJEET KAUR 00176 IDIB000M671 282 282 Processed 26/05/2022 1588036852 SARBJEETKAUR ()
128 MAUR PB-11-007-029-001/49
(SANDOHA) 		2611007000NRG23190520220036857 19/05/2022 HAPPY SINGH 2611007WL001274 HAPPY SINGH 00176 IDIB000M671 846 846 Processed 26/05/2022 1588036854 HAPPYSINGH ()
129 MAUR PB-11-007-029-001/49
(SANDOHA) 		2611007000NRG23190520220036856 19/05/2022 KIRANJIT KAUR 2611007WL001274 KIRANJIT KAUR 00176 IDIB000M671 1128 1128 Processed 26/05/2022 1588036851 KIRANJITKAUR ()
130 MAUR PB-11-007-029-001/59
(SANDOHA) 		2611007000NRG23190520220036861 19/05/2022 INDERJIT KAUR 2611007WL001274 INDERJIT KAUR 00176 IDIB000M671 1410 1410 Processed 26/05/2022 1588036856 INDERJITKAUR ()
131 MAUR PB-11-007-030-001/109
(SAWAICH) 		2611007000NRG23190520220037022 19/05/2022 GURJANT SINGH 2611007WL001280 GURJANT SINGH 00176 IDIB000M671 846 846 Processed 26/05/2022 1588036863 GURJANTSINGH ()
132 MAUR PB-11-007-030-001/115
(SAWAICH) 		2611007000NRG23190520220037029 19/05/2022 GURPREET KAUR 2611007WL001280 GURPREET KAUR 00176 IDIB000M671 846 846 Processed 26/05/2022 1588036874 GURPREETKAUR ()
133 MAUR PB-11-007-030-001/196
(SAWAICH) 		2611007000NRG23190520220037067 19/05/2022 JASWINDER KAUR 2611007WL001280 JASWINDER KAUR 00176 IDIB000M671 564 564 Processed 26/05/2022 1588036871 JASWINDERKAUR ()
134 MAUR PB-11-007-030-001/224
(SAWAICH) 		2611007000NRG23190520220037089 19/05/2022 PARMJIT KAUR 2611007WL001280 PARMJIT KAUR 00176 IDIB000M671 846 846 Processed 26/05/2022 1588036873 PARMJITKAUR ()
135 MAUR PB-11-007-032-001/26
(TAHLA SAHIB) 		2611007000NRG23190520220036669 19/05/2022 PARAMJET KAUR 2611007WL001273 PARAMJET KAUR 00176 IDIB000M671 846 846 Processed 26/05/2022 1588036881 PARAMJETKAUR ()
136 MAUR PB-11-007-032-001/58
(TAHLA SAHIB) 		2611007000NRG23190520220036718 19/05/2022 RANDEEP KAUR 2611007WL001273 RANDEEP KAUR 00176 IDIB000M671 846 846 Processed 26/05/2022 1588036876 RANDEEPKAUR ()
137 MAUR PB-11-007-032-001/58
(TAHLA SAHIB) 		2611007000NRG23190520220036719 19/05/2022 RANDEEP KAUR 2611007WL001273 RANDEEP KAUR 00176 IDIB000M671 846 846 Processed 26/05/2022 1588036875 RANDEEPKAUR ()
138 MAUR PB-11-007-032-001/72
(TAHLA SAHIB) 		2611007000NRG23190520220036730 19/05/2022 HARNAM KAUR 2611007WL001273 HARNAM KAUR 00176 IDIB000M671 1128 1128 Processed 26/05/2022 1588036877 HARNAMKAUR ()
139 MAUR PB-11-007-032-001/72
(TAHLA SAHIB) 		2611007000NRG23190520220036731 19/05/2022 HARNAM KAUR 2611007WL001273 HARNAM KAUR 00176 IDIB000M671 846 846 Processed 26/05/2022 1588036878 HARNAMKAUR ()
140 MAUR PB-11-007-034-001/262
(JATRI) 		2611007000NRG23190520220036314 19/05/2022 KARMJIT KAUR 2611007WL001258 KARMJIT KAUR 00176 IDIB000M671 282 282 Processed 26/05/2022 1588036869 KARMJITKAUR ()
141 MAUR PB-11-007-034-001/262
(JATRI) 		2611007000NRG23190520220036315 19/05/2022 KARMJIT KAUR 2611007WL001258 KARMJIT KAUR 00176 IDIB000M671 846 846 Processed 26/05/2022 1588036870 KARMJITKAUR ()
SubTotal 26226 26226
142 MAUR PB-11-007-005-001/156
(BURAJ SEMA) 		2611007000NRG23190520220036919 19/05/2022 Harpreet kaur 2611007WL001276 Harpreet kaur 00176 IDIB000T513 846 846 Processed 26/05/2022 1588036884 Harpreetkaur ()
SubTotal 846 846
143 MAUR PB-11-007-001-001/226
(BAGHER CHARAT) 		2611007000NRG23190520220037378 19/05/2022 SUNITA KAUR 2611007WL001283 SUNITA KAUR 00349 PSIB0000265 846 846 Processed 26/05/2022 1588036886 SUNITAKAUR ()
144 MAUR PB-11-007-005-001/170
(BURAJ SEMA) 		2611007000NRG23190520220036925 19/05/2022 PARMJIT KAUR 2611007WL001276 PARMJIT KAUR 00349 PSIB0000265 846 846 Processed 26/05/2022 1588036887 PARMJITKAUR ()
145 MAUR PB-11-007-025-001/280
(RAI KHANNA) 		2611007000NRG23190520220036539 19/05/2022 AMANDEEP KAUR 2611007WL001268 AMANDEEP KAUR 00349 PSIB0000265 846 846 Processed 26/05/2022 1588036885 AMANDEEPKAUR ()
SubTotal 2538 2538
146 MAUR PB-11-007-014-001/382
(KAMAALU) 		2611007000NRG23190520220037273 19/05/2022 PARAMJIT KAUR 2611007WL001281 PARAMJIT KAUR 00349 PSIB0021399 846 846 Processed 26/05/2022 1588036892 PARAMJITKAUR ()
147 MAUR PB-11-007-014-001/392
(KAMAALU) 		2611007000NRG23190520220037276 19/05/2022 JASVIR KAUR 2611007WL001281 JASVIR KAUR 00349 PSIB0021399 846 846 Processed 26/05/2022 1588036891 JASVIRKAUR ()
148 MAUR PB-11-007-014-001/437
(KAMAALU) 		2611007000NRG23190520220037285 19/05/2022 PAL KAUR 2611007WL001281 PAL KAUR 00349 PSIB0021399 846 846 Processed 26/05/2022 1588036893 PALKAUR ()
149 MAUR PB-11-007-030-001/130
(SAWAICH) 		2611007000NRG23190520220037038 19/05/2022 JASVEER KAUR 2611007WL001280 JASVEER KAUR 00349 PSIB0021399 846 846 Processed 26/05/2022 1588036888 JASVEERKAUR ()
150 MAUR PB-11-007-030-001/134
(SAWAICH) 		2611007000NRG23190520220037041 19/05/2022 GURWINDER KAUR 2611007WL001280 GURWINDER KAUR 00349 PSIB0021399 846 846 Processed 26/05/2022 1588036890 GURWINDERKAUR ()
151 MAUR PB-11-007-030-001/14
(SAWAICH) 		2611007000NRG23190520220037043 19/05/2022 MUKO RANI 2611007WL001280 MUKO RANI 00349 PSIB0021399 282 282 Processed 26/05/2022 1588036889 MUKORANI ()
152 MAUR PB-11-007-032-001/65
(TAHLA SAHIB) 		2611007000NRG23190520220036726 19/05/2022 MOHINDER KAUR 2611007WL001273 MOHINDER KAUR 00349 PSIB0021399 564 564 Processed 26/05/2022 1588036895 MOHINDERKAUR ()
153 MAUR PB-11-007-032-001/65
(TAHLA SAHIB) 		2611007000NRG23190520220036727 19/05/2022 MOHINDER KAUR 2611007WL001273 MOHINDER KAUR 00349 PSIB0021399 846 846 Processed 26/05/2022 1588036894 MOHINDERKAUR ()
SubTotal 5922 5922
154 MAUR PB-11-007-001-001/164
(BAGHER CHARAT) 		2611007000NRG23190520220037372 19/05/2022 DARSHAN SINGH 2611007WL001283 DARSHAN SINGH 00354 PUNB0024810 846 846 Processed 27/05/2022 1588036931 DARSHANSINGH ()
155 MAUR PB-11-007-001-001/199-A
(BAGHER CHARAT) 		2611007000NRG23190520220037373 19/05/2022 MANJIT KAUR 2611007WL001283 MANJIT KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588036932 MANJITKAUR ()
156 MAUR PB-11-007-001-001/230
(BAGHER CHARAT) 		2611007000NRG23190520220037380 19/05/2022 KIRANJIT KAUR 2611007WL001283 KIRANJIT KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588036901 KIRANJITKAUR ()
157 MAUR PB-11-007-003-001/10
(BHAI BAKHTOUR) 		2611007000NRG23190520220037325 19/05/2022 SATPAL SINGH 2611007WL001282 SATPAL SINGH 00354 PUNB0024810 564 564 Processed 27/05/2022 1588036916 SATPALSINGH ()
158 MAUR PB-11-007-003-001/104
(BHAI BAKHTOUR) 		2611007000NRG23190520220037327 19/05/2022 GURMAIL KAUR 2611007WL001282 GURMAIL KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588036906 GURMAILKAUR ()
159 MAUR PB-11-007-003-001/104
(BHAI BAKHTOUR) 		2611007000NRG23190520220037328 19/05/2022 GURMAIL KAUR 2611007WL001282 GURMAIL KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588036905 GURMAILKAUR ()
160 MAUR PB-11-007-003-001/107
(BHAI BAKHTOUR) 		2611007000NRG23190520220037329 19/05/2022 KARMJIT KAUR 2611007WL001282 KARMJIT KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588036899 KARMJITKAUR ()
161 MAUR PB-11-007-003-001/107
(BHAI BAKHTOUR) 		2611007000NRG23190520220037330 19/05/2022 KARMJIT KAUR 2611007WL001282 KARMJIT KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588036900 KARMJITKAUR ()
162 MAUR PB-11-007-003-001/109
(BHAI BAKHTOUR) 		2611007000NRG23190520220037331 19/05/2022 SIMRAN KAUR 2611007WL001282 SIMRAN KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588036929 SIMRANKAUR ()
163 MAUR PB-11-007-003-001/109
(BHAI BAKHTOUR) 		2611007000NRG23190520220037332 19/05/2022 SIMRAN KAUR 2611007WL001282 SIMRAN KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588036928 SIMRANKAUR ()
164 MAUR PB-11-007-003-001/14
(BHAI BAKHTOUR) 		2611007000NRG23190520220037339 19/05/2022 SUKHPAL KAUR 2611007WL001282 SUKHPAL KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588036944 SUKHPALKAUR ()
165 MAUR PB-11-007-003-001/170
(BHAI BAKHTOUR) 		2611007000NRG23190520220037342 19/05/2022 Paramjeet kaur 2611007WL001282 Paramjeet kaur 00354 PUNB0024810 846 846 Processed 27/05/2022 1588036912 Paramjeetkaur ()
166 MAUR PB-11-007-003-001/24
(BHAI BAKHTOUR) 		2611007000NRG23190520220037350 19/05/2022 Binder Kaur 2611007WL001282 Binder Kaur 00354 PUNB0024810 846 846 Processed 27/05/2022 1588036896 BinderKaur ()
167 MAUR PB-11-007-003-001/27
(BHAI BAKHTOUR) 		2611007000NRG23190520220037351 19/05/2022 SARBJEET KAUR 2611007WL001282 SARBJEET KAUR 00354 PUNB0024810 846 846 Rejected 26/05/2022 1588036934 No Such Account
168 MAUR PB-11-007-003-001/31
(BHAI BAKHTOUR) 		2611007000NRG23190520220037352 19/05/2022 JASPAL KAUR 2611007WL001282 JASPAL KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588036924 JASPALKAUR ()
169 MAUR PB-11-007-005-001/303
(BURAJ SEMA) 		2611007000NRG23190520220036929 19/05/2022 GURDEV KAUR 2611007WL001276 GURDEV KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588036907 GURDEVKAUR ()
170 MAUR PB-11-007-005-001/308
(BURAJ SEMA) 		2611007000NRG23190520220036931 19/05/2022 LAKHVINDER SINGH 2611007WL001276 LAKHVINDER SINGH 00354 PUNB0024810 846 846 Processed 27/05/2022 1588036909 LAKHVINDERSINGH ()
171 MAUR PB-11-007-010-001/12
(GHASO KHANNA) 		2611007000NRG23190520220036479 19/05/2022 MANJIT KAUR 2611007WL001267 MANJIT KAUR 00354 PUNB0024810 1410 1410 Processed 27/05/2022 1588036903 MANJITKAUR ()
172 MAUR PB-11-007-010-001/154
(GHASO KHANNA) 		2611007000NRG23190520220036481 19/05/2022 SARBJEET KAUR 2611007WL001267 SARBJEET KAUR 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1588036930 SARBJEETKAUR ()
173 MAUR PB-11-007-010-001/47
(GHASO KHANNA) 		2611007000NRG23190520220036492 19/05/2022 SUKHWINDER KAUR 2611007WL001267 SUKHWINDER KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588036908 SUKHWINDERKAUR ()
174 MAUR PB-11-007-010-001/71
(GHASO KHANNA) 		2611007000NRG23190520220036500 19/05/2022 MANJIT KAUR 2611007WL001267 MANJIT KAUR 00354 PUNB0024810 1410 1410 Processed 27/05/2022 1588036925 MANJITKAUR ()
175 MAUR PB-11-007-015-001/286
(KOT BHARA) 		2611007000NRG23190520220036366 19/05/2022 SHAMSHER SINGH 2611007WL001260 SHAMSHER SINGH 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1588036897 SHAMSHERSINGH ()
176 MAUR PB-11-007-025-001/194
(RAI KHANNA) 		2611007000NRG23190520220036535 19/05/2022 JOGINDER SINGH 2611007WL001268 JOGINDER SINGH 00354 PUNB0024810 564 564 Processed 27/05/2022 1588036921 JOGINDERSINGH ()
177 MAUR PB-11-007-025-001/261
(RAI KHANNA) 		2611007000NRG23190520220036537 19/05/2022 SUKHPREET KAUR 2611007WL001268 SUKHPREET KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588036933 SUKHPREETKAUR ()
178 MAUR PB-11-007-025-001/90
(RAI KHANNA) 		2611007000NRG23190520220036549 19/05/2022 SUKHDEEP KAUR 2611007WL001268 SUKHDEEP KAUR 00354 PUNB0024810 564 564 Processed 27/05/2022 1588036914 SUKHDEEPKAUR ()
179 MAUR PB-11-007-028-001/115
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036379 19/05/2022 HARMAIL KAUR 2611007WL001263 HARMAIL KAUR 00354 PUNB0024810 1410 1410 Processed 27/05/2022 1588036919 HARMAILKAUR ()
180 MAUR PB-11-007-028-001/135
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036384 19/05/2022 BIKKAR SINGH 2611007WL001263 BIKKAR SINGH 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1588036904 BIKKARSINGH ()
181 MAUR PB-11-007-028-001/143
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036388 19/05/2022 SUKHDEV KAUR 2611007WL001263 SUKHDEV KAUR 00354 PUNB0024810 1410 1410 Processed 27/05/2022 1588036898 SUKHDEVKAUR ()
182 MAUR PB-11-007-028-001/168
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036395 19/05/2022 NARINDER SINGH 2611007WL001263 NARINDER SINGH 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1588036917 NARINDERSINGH ()
183 MAUR PB-11-007-028-001/170
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036397 19/05/2022 KARMJEET KAUR 2611007WL001263 KARMJEET KAUR 00354 PUNB0024810 1410 1410 Processed 27/05/2022 1588036923 KARMJEETKAUR ()
184 MAUR PB-11-007-028-001/195
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036402 19/05/2022 VEERPAL KAUR 2611007WL001263 VEERPAL KAUR 00354 PUNB0024810 282 282 Processed 27/05/2022 1588036910 VEERPALKAUR ()
185 MAUR PB-11-007-028-001/196
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036403 19/05/2022 GURVINDER SINGH 2611007WL001263 GURVINDER SINGH 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1588036911 GURVINDERSINGH ()
186 MAUR PB-11-007-028-001/205
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036404 19/05/2022 SINDERPAL KAUR 2611007WL001263 SINDERPAL KAUR 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1588036918 SINDERPALKAUR ()
187 MAUR PB-11-007-028-001/208
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036405 19/05/2022 MANJIT KAUR 2611007WL001263 MANJIT KAUR 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1588036902 MANJITKAUR ()
188 MAUR PB-11-007-028-001/209
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036406 19/05/2022 GURCHARN SINGH 2611007WL001263 GURCHARN SINGH 00354 PUNB0024810 564 564 Processed 27/05/2022 1588036943 GURCHARNSINGH ()
189 MAUR PB-11-007-028-001/219
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036407 19/05/2022 JASPREET KAUR 2611007WL001263 JASPREET KAUR 00354 PUNB0024810 1410 1410 Processed 27/05/2022 1588036926 JASPREETKAUR ()
190 MAUR PB-11-007-028-001/238
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036409 19/05/2022 KARMJEET KAUR 2611007WL001263 KARMJEET KAUR 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1588036927 KARMJEETKAUR ()
191 MAUR PB-11-007-028-001/253
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036410 19/05/2022 RESHAM SINGH 2611007WL001263 RESHAM SINGH 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1588036920 RESHAMSINGH ()
192 MAUR PB-11-007-028-001/257
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036411 19/05/2022 BIKKER SINGH 2611007WL001263 BIKKER SINGH 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1588036922 BIKKERSINGH ()
193 MAUR PB-11-007-028-001/257
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036412 19/05/2022 GURDEEP KAUR 2611007WL001263 GURDEEP KAUR 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1588036913 GURDEEPKAUR ()
194 MAUR PB-11-007-028-001/52
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036372 19/05/2022 CHUHAR SINGH 2611007WL001262 CHUHAR SINGH 00354 PUNB0024810 1410 1410 Processed 27/05/2022 1588036915 CHUHARSINGH ()
SubTotal 46248 46248
195 MAUR PB-11-007-030-001/140
(SAWAICH) 		2611007000NRG23190520220037044 19/05/2022 KULWANT SINGH 2611007WL001280 KULWANT SINGH 00354 PUNB0063510 846 846 Processed 27/05/2022 1588036939 KULWANTSINGH ()
196 MAUR PB-11-007-030-001/210
(SAWAICH) 		2611007000NRG23190520220037082 19/05/2022 SUKHMANDER KAUR 2611007WL001280 SUKHMANDER KAUR 00354 PUNB0063510 846 846 Processed 27/05/2022 1588036948 SUKHMANDERKAUR ()
197 MAUR PB-11-007-030-001/221
(SAWAICH) 		2611007000NRG23190520220037086 19/05/2022 RAJ KUMAR 2611007WL001280 RAJ KUMAR 00354 PUNB0063510 846 846 Processed 27/05/2022 1588036938 RAJKUMAR ()
198 MAUR PB-11-007-030-001/222
(SAWAICH) 		2611007000NRG23190520220037087 19/05/2022 GULAB SINGH 2611007WL001280 GULAB SINGH 00354 PUNB0063510 846 846 Processed 27/05/2022 1588036937 GULABSINGH ()
199 MAUR PB-11-007-034-001/141
(JATRI) 		2611007000NRG23190520220036283 19/05/2022 KULDEEP SINGH 2611007WL001258 KULDEEP SINGH 00354 PUNB0063510 564 564 Processed 27/05/2022 1588036946 KULDEEPSINGH ()
200 MAUR PB-11-007-034-001/141
(JATRI) 		2611007000NRG23190520220036284 19/05/2022 KULDEEP SINGH 2611007WL001258 KULDEEP SINGH 00354 PUNB0063510 846 846 Processed 27/05/2022 1588036947 KULDEEPSINGH ()
201 MAUR PB-11-007-034-001/145
(JATRI) 		2611007000NRG23190520220036286 19/05/2022 NAZZAR SINGH 2611007WL001258 NAZZAR SINGH 00354 PUNB0063510 846 846 Processed 27/05/2022 1588036942 NAZZARSINGH ()
202 MAUR PB-11-007-034-001/145
(JATRI) 		2611007000NRG23190520220036287 19/05/2022 NAZZAR SINGH 2611007WL001258 NAZZAR SINGH 00354 PUNB0063510 846 846 Processed 27/05/2022 1588036945 NAZZARSINGH ()
203 MAUR PB-11-007-034-001/169
(JATRI) 		2611007000NRG23190520220036288 19/05/2022 BASANT SINGH 2611007WL001258 BASANT SINGH 00354 PUNB0063510 564 564 Processed 27/05/2022 1588036940 BASANTSINGH ()
204 MAUR PB-11-007-034-001/169
(JATRI) 		2611007000NRG23190520220036289 19/05/2022 BASANT SINGH 2611007WL001258 BASANT SINGH 00354 PUNB0063510 846 846 Processed 27/05/2022 1588036941 BASANTSINGH ()
205 MAUR PB-11-007-034-001/176
(JATRI) 		2611007000NRG23190520220036290 19/05/2022 PARMJIT KAUR 2611007WL001258 PARMJIT KAUR 00354 PUNB0063510 846 846 Processed 27/05/2022 1588036935 PARMJITKAUR ()
206 MAUR PB-11-007-034-001/176
(JATRI) 		2611007000NRG23190520220036291 19/05/2022 PARMJIT KAUR 2611007WL001258 PARMJIT KAUR 00354 PUNB0063510 846 846 Processed 27/05/2022 1588036936 PARMJITKAUR ()
207 MAUR PB-11-007-034-001/206
(JATRI) 		2611007000NRG23190520220036300 19/05/2022 BALOR SINGH 2611007WL001258 BALOR SINGH 00354 PUNB0063510 846 846 Processed 27/05/2022 1588036951 BALORSINGH ()
208 MAUR PB-11-007-034-001/206
(JATRI) 		2611007000NRG23190520220036301 19/05/2022 BALOR SINGH 2611007WL001258 BALOR SINGH 00354 PUNB0063510 564 564 Processed 27/05/2022 1588036952 BALORSINGH ()
209 MAUR PB-11-007-034-001/208
(JATRI) 		2611007000NRG23190520220036302 19/05/2022 JAGTAR SINGH 2611007WL001258 JAGTAR SINGH 00354 PUNB0063510 846 846 Processed 27/05/2022 1588036949 JAGTARSINGH ()
210 MAUR PB-11-007-034-001/208
(JATRI) 		2611007000NRG23190520220036303 19/05/2022 JAGTAR SINGH 2611007WL001258 JAGTAR SINGH 00354 PUNB0063510 846 846 Processed 27/05/2022 1588036950 JAGTARSINGH ()
211 MAUR PB-11-007-034-001/277
(JATRI) 		2611007000NRG23190520220036320 19/05/2022 RAJNI KAUR 2611007WL001258 RAJNI KAUR 00354 PUNB0063510 846 846 Processed 27/05/2022 1588036954 RAJNIKAUR ()
212 MAUR PB-11-007-034-001/277
(JATRI) 		2611007000NRG23190520220036321 19/05/2022 RAJNI KAUR 2611007WL001258 RAJNI KAUR 00354 PUNB0063510 846 846 Processed 27/05/2022 1588036953 RAJNIKAUR ()
SubTotal 14382 14382
213 MAUR PB-11-007-005-001/140
(BURAJ SEMA) 		2611007000NRG23190520220036912 19/05/2022 MURTI RANI 2611007WL001276 MURTI RANI 00354 PUNB0080110 846 846 Processed 27/05/2022 1588036955 MURTIRANI ()
SubTotal 846 846
214 MAUR PB-11-007-001-001/102
(BAGHER CHARAT) 		2611007000NRG23190520220037359 19/05/2022 MALKIT KAUR 2611007WL001283 MALKIT KAUR 00354 PUNB0158910 564 564 Processed 27/05/2022 1588036961 MALKITKAUR ()
215 MAUR PB-11-007-001-001/111
(BAGHER CHARAT) 		2611007000NRG23190520220037364 19/05/2022 VIDYA KAUR 2611007WL001283 VIDYA KAUR 00354 PUNB0158910 846 846 Processed 27/05/2022 1588036962 VIDYAKAUR ()
216 MAUR PB-11-007-001-001/117
(BAGHER CHARAT) 		2611007000NRG23190520220037365 19/05/2022 SUKHPREET KAUR 2611007WL001283 SUKHPREET KAUR 00354 PUNB0158910 846 846 Processed 27/05/2022 1588036964 SUKHPREETKAUR ()
217 MAUR PB-11-007-001-001/130
(BAGHER CHARAT) 		2611007000NRG23190520220037366 19/05/2022 BHURA KAUR 2611007WL001283 BHURA KAUR 00354 PUNB0158910 846 846 Processed 27/05/2022 1588036956 BHURAKAUR ()
218 MAUR PB-11-007-001-001/133
(BAGHER CHARAT) 		2611007000NRG23190520220037367 19/05/2022 AKKI KAUR 2611007WL001283 AKKI KAUR 00354 PUNB0158910 846 846 Processed 27/05/2022 1588036963 AKKIKAUR ()
219 MAUR PB-11-007-001-001/161
(BAGHER CHARAT) 		2611007000NRG23190520220037371 19/05/2022 HARGOBIND SINGH 2611007WL001283 HARGOBIND SINGH 00354 PUNB0158910 282 282 Processed 27/05/2022 1588036968 HARGOBINDSINGH ()
220 MAUR PB-11-007-001-001/215
(BAGHER CHARAT) 		2611007000NRG23190520220037375 19/05/2022 JASPREET KAUR 2611007WL001283 JASPREET KAUR 00354 PUNB0158910 846 846 Processed 27/05/2022 1588036966 JASPREETKAUR ()
221 MAUR PB-11-007-001-001/236
(BAGHER CHARAT) 		2611007000NRG23190520220037383 19/05/2022 HARPREET KAUR 2611007WL001283 HARPREET KAUR 00354 PUNB0158910 846 846 Processed 27/05/2022 1588036960 HARPREETKAUR ()
222 MAUR PB-11-007-001-001/237
(BAGHER CHARAT) 		2611007000NRG23190520220037384 19/05/2022 CHARNJEET KAUR 2611007WL001283 CHARNJEET KAUR 00354 PUNB0158910 846 846 Processed 27/05/2022 1588036957 CHARNJEETKAUR ()
223 MAUR PB-11-007-001-001/68
(BAGHER CHARAT) 		2611007000NRG23190520220037385 19/05/2022 GURPREET KAUR 2611007WL001283 GURPREET KAUR 00354 PUNB0158910 282 282 Processed 27/05/2022 1588036958 GURPREETKAUR ()
224 MAUR PB-11-007-001-001/83
(BAGHER CHARAT) 		2611007000NRG23190520220037396 19/05/2022 VEERPAL KAUR 2611007WL001283 VEERPAL KAUR 00354 PUNB0158910 564 564 Processed 27/05/2022 1588036967 VEERPALKAUR ()
225 MAUR PB-11-007-001-001/95
(BAGHER CHARAT) 		2611007000NRG23190520220037405 19/05/2022 KULDEEP KAUR 2611007WL001283 KULDEEP KAUR 00354 PUNB0158910 846 846 Processed 27/05/2022 1588036965 KULDEEPKAUR ()
226 MAUR PB-11-007-001-001/99
(BAGHER CHARAT) 		2611007000NRG23190520220037407 19/05/2022 MANJIT KAUR 2611007WL001283 MANJIT KAUR 00354 PUNB0158910 846 846 Processed 27/05/2022 1588036959 MANJITKAUR ()
SubTotal 9306 9306
227 MAUR PB-11-007-029-001/90
(SANDOHA) 		2611007000NRG23190520220036878 19/05/2022 SAJAN SINGH 2611007WL001274 SAJAN SINGH 00354 PUNB0684000 1410 1410 Processed 27/05/2022 1588036971 SAJANSINGH ()
228 MAUR PB-11-007-030-001/142
(SAWAICH) 		2611007000NRG23190520220037046 19/05/2022 LAL SINGH 2611007WL001280 LAL SINGH 00354 PUNB0684000 282 282 Processed 27/05/2022 1588036970 LALSINGH ()
229 MAUR PB-11-007-030-001/196
(SAWAICH) 		2611007000NRG23190520220037068 19/05/2022 PARVEEN KUMAR 2611007WL001280 PARVEEN KUMAR 00354 PUNB0684000 846 846 Processed 27/05/2022 1588036969 PARVEENKUMAR ()
SubTotal 2538 2538
230 MAUR PB-11-007-005-001/238
(BURAJ SEMA) 		2611007000NRG23190520220036934 19/05/2022 RAJA SINGH 2611007WL001277 RAJA SINGH 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1588036975 MR RAJA SINGH ()
231 MAUR PB-11-007-005-001/238
(BURAJ SEMA) 		2611007000NRG23190520220036935 19/05/2022 RAJA SINGH 2611007WL001277 RAJA SINGH 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1588036974 MR RAJA SINGH ()
232 MAUR PB-11-007-014-001/412
(KAMAALU) 		2611007000NRG23190520220037279 19/05/2022 INDERJEET KAUR 2611007WL001281 INDERJEET KAUR 00415 SBIN0001732 846 846 Processed 26/05/2022 1588036987 MRS INDERJEET KAUR ()
233 MAUR PB-11-007-014-001/414
(KAMAALU) 		2611007000NRG23190520220037280 19/05/2022 VIRPAL KAUR 2611007WL001281 VIRPAL KAUR 00415 SBIN0001732 846 846 Processed 26/05/2022 1588036990 MRS VEERPAL KAUR WO HARJIWAN SINGH ()
234 MAUR PB-11-007-030-001/129
(SAWAICH) 		2611007000NRG23190520220037037 19/05/2022 AMARJEET KAUR 2611007WL001280 AMARJEET KAUR 00415 SBIN0001732 846 846 Processed 26/05/2022 1588036981 MRS AMARJEET KAUR ()
235 MAUR PB-11-007-030-001/141
(SAWAICH) 		2611007000NRG23190520220037045 19/05/2022 GURMEET KAUR 2611007WL001280 GURMEET KAUR 00415 SBIN0001732 846 846 Processed 26/05/2022 1588036986 MRS GURMEET KAUR WO GURCHARAN SINGH ()
236 MAUR PB-11-007-030-001/162
(SAWAICH) 		2611007000NRG23190520220037054 19/05/2022 MITHU SINGH 2611007WL001280 MITHU SINGH 00415 SBIN0001732 846 846 Processed 26/05/2022 1588036994 MR MITHU SINGH SO JOGINDER SINGH ()
237 MAUR PB-11-007-030-001/194
(SAWAICH) 		2611007000NRG23190520220037066 19/05/2022 SURJIT KAUR 2611007WL001280 SURJIT KAUR 00415 SBIN0001732 846 846 Processed 26/05/2022 1588036993 MRS SURJIT KAUR ()
238 MAUR PB-11-007-030-001/94
(SAWAICH) 		2611007000NRG23190520220037232 19/05/2022 NACHATTAR SINGH 2611007WL001280 NACHATTAR SINGH 00415 SBIN0001732 564 564 Processed 26/05/2022 1588036977 MR NACHHATTAR SINGH ()
239 MAUR PB-11-007-030-001/94
(SAWAICH) 		2611007000NRG23190520220037234 19/05/2022 NACHATTAR SINGH 2611007WL001280 NACHATTAR SINGH 00415 SBIN0001732 846 846 Processed 26/05/2022 1588036976 MR NACHHATTAR SINGH ()
240 MAUR PB-11-007-032-001/5
(TAHLA SAHIB) 		2611007000NRG23190520220036709 19/05/2022 GURJEWAN SINGH 2611007WL001273 GURJEWAN SINGH 00415 SBIN0001732 846 846 Processed 26/05/2022 1588036973 MR HARNEK SINGH NGO GURJIVAN SINGH PLA 2 ()
241 MAUR PB-11-007-032-001/5
(TAHLA SAHIB) 		2611007000NRG23190520220036711 19/05/2022 GURJEWAN SINGH 2611007WL001273 GURJEWAN SINGH 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588036972 MR HARNEK SINGH NGO GURJIVAN SINGH PLA 2 ()
242 MAUR PB-11-007-032-001/57
(TAHLA SAHIB) 		2611007000NRG23190520220036715 19/05/2022 Ramandeep Kaur 2611007WL001273 Ramandeep Kaur 00415 SBIN0001732 846 846 Processed 26/05/2022 1588036989 MR RAMANDEEP KAUR ()
243 MAUR PB-11-007-032-001/57
(TAHLA SAHIB) 		2611007000NRG23190520220036717 19/05/2022 Ramandeep Kaur 2611007WL001273 Ramandeep Kaur 00415 SBIN0001732 564 564 Processed 26/05/2022 1588036988 MR RAMANDEEP KAUR ()
244 MAUR PB-11-007-032-001/57
(TAHLA SAHIB) 		2611007000NRG23190520220036716 19/05/2022 SUKHDEEP SINGH 2611007WL001273 SUKHDEEP SINGH 00415 SBIN0001732 282 282 Processed 26/05/2022 1588036978 MR SUKHDEEP SINGH ()
245 MAUR PB-11-007-034-001/116
(JATRI) 		2611007000NRG23190520220036260 19/05/2022 MITHU SINGH 2611007WL001258 MITHU SINGH 00415 SBIN0001732 564 564 Processed 26/05/2022 1588036979 MR MITHU SINGH ()
246 MAUR PB-11-007-034-001/116
(JATRI) 		2611007000NRG23190520220036258 19/05/2022 MITHU SINGH 2611007WL001258 MITHU SINGH 00415 SBIN0001732 846 846 Processed 26/05/2022 1588036980 MR MITHU SINGH ()
247 MAUR PB-11-007-034-001/131
(JATRI) 		2611007000NRG23190520220036277 19/05/2022 KARMJEET KAUR 2611007WL001258 KARMJEET KAUR 00415 SBIN0001732 846 846 Processed 26/05/2022 1588036982 MRS KARAMJEET KAUR WO HARDEEP SINGH ()
248 MAUR PB-11-007-034-001/131
(JATRI) 		2611007000NRG23190520220036278 19/05/2022 KARMJEET KAUR 2611007WL001258 KARMJEET KAUR 00415 SBIN0001732 564 564 Processed 26/05/2022 1588036983 MRS KARAMJEET KAUR WO HARDEEP SINGH ()
249 MAUR PB-11-007-034-001/140
(JATRI) 		2611007000NRG23190520220036281 19/05/2022 HARJEET SINGH 2611007WL001258 HARJEET SINGH 00415 SBIN0001732 846 846 Processed 26/05/2022 1588036992 MR HARJEET SINGH ()
250 MAUR PB-11-007-034-001/140
(JATRI) 		2611007000NRG23190520220036282 19/05/2022 HARJEET SINGH 2611007WL001258 HARJEET SINGH 00415 SBIN0001732 564 564 Processed 26/05/2022 1588036991 MR HARJEET SINGH ()
251 MAUR PB-11-007-034-001/203
(JATRI) 		2611007000NRG23190520220036298 19/05/2022 MANPREET SINGH 2611007WL001258 MANPREET SINGH 00415 SBIN0001732 564 564 Processed 26/05/2022 1588036995 MR MANPREET SINGH ()
252 MAUR PB-11-007-034-001/203
(JATRI) 		2611007000NRG23190520220036299 19/05/2022 MANPREET SINGH 2611007WL001258 MANPREET SINGH 00415 SBIN0001732 846 846 Processed 26/05/2022 1588036996 MR MANPREET SINGH ()
253 MAUR PB-11-007-034-001/259
(JATRI) 		2611007000NRG23190520220036310 19/05/2022 JASDEEP KAUR 2611007WL001258 JASDEEP KAUR 00415 SBIN0001732 282 282 Processed 26/05/2022 1588036984 MRS JASDEEP KAUR ()
254 MAUR PB-11-007-034-001/259
(JATRI) 		2611007000NRG23190520220036311 19/05/2022 JASDEEP KAUR 2611007WL001258 JASDEEP KAUR 00415 SBIN0001732 846 846 Processed 26/05/2022 1588036985 MRS JASDEEP KAUR ()
SubTotal 20304 20304
255 MAUR PB-11-007-001-001/105
(BAGHER CHARAT) 		2611007000NRG23190520220037361 19/05/2022 JAILA SINGH 2611007WL001283 JAILA SINGH 00415 SBIN0001752 846 846 Processed 26/05/2022 1588036997 MR JAILA SINGH ()
SubTotal 846 846
256 MAUR PB-11-007-029-001/446
(SANDOHA) 		2611007000NRG23190520220036850 19/05/2022 GURMEET KAUR 2611007WL001274 GURMEET KAUR 00415 SBIN0003002 1128 1128 Processed 26/05/2022 1588036998 MRS GURMEET KAUR WO SIKANDER SINGH ()
SubTotal 1128 1128
257 MAUR PB-11-007-001-001/231
(BAGHER CHARAT) 		2611007000NRG23190520220037381 19/05/2022 AMANDEEP KAUR 2611007WL001283 AMANDEEP KAUR 00415 SBIN0011897 846 846 Processed 26/05/2022 1588037003 MISS AMANDEEP KAUR ()
258 MAUR PB-11-007-005-001/119
(BURAJ SEMA) 		2611007000NRG23190520220036905 19/05/2022 RAJPAL KAUR 2611007WL001276 RAJPAL KAUR 00415 SBIN0011897 564 564 Processed 26/05/2022 1588037000 MR RAJPAL KAUR ()
259 MAUR PB-11-007-005-001/154
(BURAJ SEMA) 		2611007000NRG23190520220036917 19/05/2022 RANI KAUR 2611007WL001276 RANI KAUR 00415 SBIN0011897 564 564 Processed 26/05/2022 1588037002 MRS RANI KAUR ()
260 MAUR PB-11-007-005-001/162
(BURAJ SEMA) 		2611007000NRG23190520220036923 19/05/2022 TEJ KAUR 2611007WL001276 TEJ KAUR 00415 SBIN0011897 564 564 Processed 26/05/2022 1588037001 MRS TEJ KAUR ()
261 MAUR PB-11-007-021-001/48
(MANSA KALAN) 		2611007000NRG23190520220036225 19/05/2022 AMANDEEP KAUR 2611007WL001257 AMANDEEP KAUR 00415 SBIN0011897 846 846 Processed 26/05/2022 1588036999 MISS AMANDEEP KAUR ()
SubTotal 3384 3384
262 MAUR PB-11-007-005-001/148
(BURAJ SEMA) 		2611007000NRG23190520220036914 19/05/2022 GORA SINGH 2611007WL001276 GORA SINGH 00415 SBIN0050045 846 846 Processed 26/05/2022 1588037017 MR GORA SINGH ()
263 MAUR PB-11-007-014-001/10
(KAMAALU) 		2611007000NRG23190520220037247 19/05/2022 PARAMJIT KAUR 2611007WL001281 PARAMJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588036660 MRS PARAMJIT KAUR ()
264 MAUR PB-11-007-014-001/15
(KAMAALU) 		2611007000NRG23190520220037251 19/05/2022 KARAMJIT KAUR 2611007WL001281 KARAMJIT KAUR 00415 SBIN0050045 282 282 Processed 26/05/2022 1588036661 MRS KARAMJIT KAUR ()
265 MAUR PB-11-007-014-001/16
(KAMAALU) 		2611007000NRG23190520220037253 19/05/2022 INDERJIT KAUR 2611007WL001281 INDERJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588036671 MISS INDERJEET KAUR DO TARSHEM SINGH ()
266 MAUR PB-11-007-014-001/18
(KAMAALU) 		2611007000NRG23190520220037255 19/05/2022 GORA SINGH 2611007WL001281 GORA SINGH 00415 SBIN0050045 564 564 Processed 26/05/2022 1588037029 MR GURA SINGH SO SH MITHA SINGH ()
267 MAUR PB-11-007-014-001/25
(KAMAALU) 		2611007000NRG23190520220037259 19/05/2022 MANJIT KAUR 2611007WL001281 MANJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588036659 MRS MANJEET KAUR ()
268 MAUR PB-11-007-014-001/351
(KAMAALU) 		2611007000NRG23190520220037269 19/05/2022 HARMAIL KAUR 2611007WL001281 HARMAIL KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588037034 MISS HARMEL KAUR ()
269 MAUR PB-11-007-014-001/364
(KAMAALU) 		2611007000NRG23190520220037270 19/05/2022 HARJINDER KAUR 2611007WL001281 HARJINDER KAUR 00415 SBIN0050045 282 282 Processed 26/05/2022 1588037006 MR HARJINDER KAUR ()
270 MAUR PB-11-007-014-001/4
(KAMAALU) 		2611007000NRG23190520220037277 19/05/2022 SATVEER KAUR 2611007WL001281 SATVEER KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588036662 MRS SATVIR KAUR ()
271 MAUR PB-11-007-014-001/416
(KAMAALU) 		2611007000NRG23190520220037281 19/05/2022 CHARANJIT KAUR 2611007WL001281 CHARANJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588036680 MRS CHARNJIT KAUR ()
272 MAUR PB-11-007-014-001/437
(KAMAALU) 		2611007000NRG23190520220037284 19/05/2022 SHAR SINGH 2611007WL001281 SHAR SINGH 00415 SBIN0050045 846 846 Processed 26/05/2022 1588037016 MR SHER SINGH SO SOHNA SINGH ()
273 MAUR PB-11-007-014-001/460
(KAMAALU) 		2611007000NRG23190520220037288 19/05/2022 SUKHWINDER KAUR 2611007WL001281 SUKHWINDER KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588036669 MRS SUKHWINDER KAUR DO NACHTAR SINGH ()
274 MAUR PB-11-007-014-001/477
(KAMAALU) 		2611007000NRG23190520220037289 19/05/2022 RAN SINGH 2611007WL001281 RAN SINGH 00415 SBIN0050045 846 846 Processed 26/05/2022 1588037018 MR RAN SINGH DSSO PLA N0 149780 ()
275 MAUR PB-11-007-014-001/481
(KAMAALU) 		2611007000NRG23190520220037290 19/05/2022 AMARJEET KAUR 2611007WL001281 AMARJEET KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588036679 MRS AMARJEET KAUR ()
276 MAUR PB-11-007-014-001/91
(KAMAALU) 		2611007000NRG23190520220037316 19/05/2022 GURMEET KAUR 2611007WL001281 GURMEET KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588036670 MR GURMIT KAUR WO SHER SINGH ()
277 MAUR PB-11-007-021-001/1
(MANSA KALAN) 		2611007000NRG23190520220036194 19/05/2022 DARSHAN SINGH 2611007WL001257 DARSHAN SINGH 00415 SBIN0050045 846 846 Processed 26/05/2022 1588036666 MR DARSHAN SINGH ()
278 MAUR PB-11-007-021-001/11
(MANSA KALAN) 		2611007000NRG23190520220036196 19/05/2022 GURMEET KAUR 2611007WL001257 GURMEET KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588037037 MRS GURMEET KAUR ()
279 MAUR PB-11-007-021-001/25
(MANSA KALAN) 		2611007000NRG23190520220036205 19/05/2022 GURMAIL KAUR 2611007WL001257 GURMAIL KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588036678 MR MELO KAUR ()
280 MAUR PB-11-007-021-001/33
(MANSA KALAN) 		2611007000NRG23190520220036213 19/05/2022 CHARANJIT KAUR 2611007WL001257 CHARANJIT KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588037038 MRS CHARANJIT KAUR ()
281 MAUR PB-11-007-021-001/34
(MANSA KALAN) 		2611007000NRG23190520220036214 19/05/2022 PARAMJIT KAUR 2611007WL001257 PARAMJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588037036 MRS PARAMJEET KAUR WO BINDER SINGH ()
282 MAUR PB-11-007-021-001/42
(MANSA KALAN) 		2611007000NRG23190520220036219 19/05/2022 KARMJEET KAUR 2611007WL001257 KARMJEET KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588037009 MRS KARAMJIT KAUR ()
283 MAUR PB-11-007-021-001/53
(MANSA KALAN) 		2611007000NRG23190520220036229 19/05/2022 AJMER SINGH 2611007WL001257 AJMER SINGH 00415 SBIN0050045 564 564 Processed 26/05/2022 1588037030 MR AJMER SINGH ()
284 MAUR PB-11-007-021-001/69
(MANSA KALAN) 		2611007000NRG23190520220036236 19/05/2022 SARBJEET KAUR 2611007WL001257 SARBJEET KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588037032 MRS SARABJIT KAUR WO SH DARA SINGH ()
285 MAUR PB-11-007-021-001/8
(MANSA KALAN) 		2611007000NRG23190520220036243 19/05/2022 KHETA SINGH 2611007WL001257 KHETA SINGH 00415 SBIN0050045 846 846 Processed 26/05/2022 1588036665 MR KHETA SINGH ()
286 MAUR PB-11-007-021-001/86
(MANSA KALAN) 		2611007000NRG23190520220036245 19/05/2022 SUJAN KAUR 2611007WL001257 SUJAN KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588037033 MRS SUJAN KAUR WO JAGGAR SINGH ()
287 MAUR PB-11-007-021-001/89
(MANSA KALAN) 		2611007000NRG23190520220036247 19/05/2022 JAG SINGH 2611007WL001257 JAG SINGH 00415 SBIN0050045 564 564 Processed 26/05/2022 1588036672 MR JAGGA SINGH ()
288 MAUR PB-11-007-021-001/9
(MANSA KALAN) 		2611007000NRG23190520220036248 19/05/2022 AMARJIT KAUR 2611007WL001257 AMARJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588037035 MRS AMARJIT KAUR ()
289 MAUR PB-11-007-025-001/181
(RAI KHANNA) 		2611007000NRG23190520220036531 19/05/2022 RAJINDER KAUR 2611007WL001268 RAJINDER KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588036668 MRS RAJINDER KAUR ()
290 MAUR PB-11-007-025-001/258
(RAI KHANNA) 		2611007000NRG23190520220036414 19/05/2022 SATPAL SINGH 2611007WL001264 SATPAL SINGH 00415 SBIN0050045 1692 1692 Processed 26/05/2022 1588036675 MR SATPAL SINGH ()
291 MAUR PB-11-007-025-001/66
(RAI KHANNA) 		2611007000NRG23190520220036540 19/05/2022 SUKHDEEP KAUR 2611007WL001268 SUKHDEEP KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588036664 MRS SUKHDEEP KAUR ()
292 MAUR PB-11-007-029-001/11
(SANDOHA) 		2611007000NRG23190520220036745 19/05/2022 SUKHDEEP KAUR 2611007WL001274 SUKHDEEP KAUR 00415 SBIN0050045 1128 1128 Processed 26/05/2022 1588037011 MISS SUKHDEEP KAUR DO SUKHDARSHAN SINGH ()
293 MAUR PB-11-007-029-001/356
(SANDOHA) 		2611007000NRG23190520220036826 19/05/2022 HARDEEP KAUR 2611007WL001274 HARDEEP KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588037031 MRS HARDEEP KAUR ()
294 MAUR PB-11-007-029-001/425
(SANDOHA) 		2611007000NRG23190520220036845 19/05/2022 KARAMJIT KAUR 2611007WL001274 KARAMJIT KAUR 00415 SBIN0050045 282 282 Processed 26/05/2022 1588037004 MRS KARAMJEET KAUR ()
295 MAUR PB-11-007-030-001/117
(SAWAICH) 		2611007000NRG23190520220037031 19/05/2022 ANGREJ SINGH 2611007WL001280 ANGREJ SINGH 00415 SBIN0050045 282 282 Processed 26/05/2022 1588036667 MR ANGREJ SINGH SO BAGHERA SINGH ()
296 MAUR PB-11-007-030-001/132
(SAWAICH) 		2611007000NRG23190520220037039 19/05/2022 BEANT KAUR 2611007WL001280 BEANT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588037007 MRS BEANT KAUR ()
297 MAUR PB-11-007-030-001/133
(SAWAICH) 		2611007000NRG23190520220037040 19/05/2022 PARAMJIT KAUR 2611007WL001280 PARAMJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588037025 MRS PARAMJIT KAUR ()
298 MAUR PB-11-007-030-001/135
(SAWAICH) 		2611007000NRG23190520220037042 19/05/2022 GURMAIL SINGH 2611007WL001280 GURMAIL SINGH 00415 SBIN0050045 846 846 Processed 26/05/2022 1588037028 MR GURMEL SINGH ()
299 MAUR PB-11-007-030-001/174
(SAWAICH) 		2611007000NRG23190520220037058 19/05/2022 KARMJIT KAUR 2611007WL001280 KARMJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588037008 MRS KARAMJEET KAUR WO SUKHJEEVAN SINGH ()
300 MAUR PB-11-007-030-001/178
(SAWAICH) 		2611007000NRG23190520220037059 19/05/2022 SUKHDEV KAUR 2611007WL001280 SUKHDEV KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588037026 MRS SUKHDEV KAUR ()
301 MAUR PB-11-007-030-001/183
(SAWAICH) 		2611007000NRG23190520220037060 19/05/2022 TEJ KAUR 2611007WL001280 TEJ KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588037012 MRS TEJ KAUR DSSO ()
302 MAUR PB-11-007-030-001/184
(SAWAICH) 		2611007000NRG23190520220037062 19/05/2022 GURMAIL SINGH 2611007WL001280 GURMAIL SINGH 00415 SBIN0050045 846 846 Processed 26/05/2022 1588036674 MR GURMAIL SINGH SO BAVA SINGH ()
303 MAUR PB-11-007-030-001/184
(SAWAICH) 		2611007000NRG23190520220037061 19/05/2022 RANI KAUR 2611007WL001280 RANI KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588037013 MRS RANI KAUR DSSO ()
304 MAUR PB-11-007-030-001/201
(SAWAICH) 		2611007000NRG23190520220037076 19/05/2022 SUKHPAL KAUR 2611007WL001280 SUKHPAL KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588037021 MRS SUKHPAL KAUR ()
305 MAUR PB-11-007-030-001/208
(SAWAICH) 		2611007000NRG23190520220037078 19/05/2022 TEK SINGH 2611007WL001280 TEK SINGH 00415 SBIN0050045 846 846 Processed 26/05/2022 1588037027 MR TEK SINGH SO SH BIHLA SINGH ()
306 MAUR PB-11-007-030-001/209
(SAWAICH) 		2611007000NRG23190520220037079 19/05/2022 MEVA SINGH 2611007WL001280 MEVA SINGH 00415 SBIN0050045 846 846 Processed 26/05/2022 1588037014 MR MEVA SINGH ()
307 MAUR PB-11-007-030-001/21
(SAWAICH) 		2611007000NRG23190520220037080 19/05/2022 JAGTAR SINGH 2611007WL001280 JAGTAR SINGH 00415 SBIN0050045 564 564 Processed 26/05/2022 1588037019 MR JAGTAR SINGH UGS AMRIK SINGH ()
308 MAUR PB-11-007-030-001/21
(SAWAICH) 		2611007000NRG23190520220037081 19/05/2022 JAGTAR SINGH 2611007WL001280 JAGTAR SINGH 00415 SBIN0050045 1128 1128 Processed 26/05/2022 1588037020 MR JAGTAR SINGH UGS AMRIK SINGH ()
309 MAUR PB-11-007-030-001/27
(SAWAICH) 		2611007000NRG23190520220037096 19/05/2022 MARA SINGH 2611007WL001280 MARA SINGH 00415 SBIN0050045 282 282 Processed 26/05/2022 1588037039 MR MARHA SINGH ()
310 MAUR PB-11-007-030-001/27
(SAWAICH) 		2611007000NRG23190520220037097 19/05/2022 MARA SINGH 2611007WL001280 MARA SINGH 00415 SBIN0050045 846 846 Processed 26/05/2022 1588036658 MR MARHA SINGH ()
311 MAUR PB-11-007-030-001/272
(SAWAICH) 		2611007000NRG23190520220037098 19/05/2022 PAWAN KUMAR 2611007WL001280 PAWAN KUMAR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588037010 MR PAWAN KUMAR SO SH SUKHDEV RAM ()
312 MAUR PB-11-007-030-001/274
(SAWAICH) 		2611007000NRG23190520220037101 19/05/2022 JAGROOP SINGH 2611007WL001280 JAGROOP SINGH 00415 SBIN0050045 846 846 Processed 26/05/2022 1588037024 MR JAHROOP SINGH SO SH ARJAN SINGH ()
313 MAUR PB-11-007-030-001/283
(SAWAICH) 		2611007000NRG23190520220037106 19/05/2022 MAJOR SINGH 2611007WL001280 MAJOR SINGH 00415 SBIN0050045 564 564 Processed 26/05/2022 1588036673 MR MEJAR SINGH SO JANG SINGH ()
314 MAUR PB-11-007-030-001/290
(SAWAICH) 		2611007000NRG23190520220037112 19/05/2022 BALVIR KAUR 2611007WL001280 BALVIR KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588037005 MRS BALBIR KAUR ()
315 MAUR PB-11-007-030-001/292
(SAWAICH) 		2611007000NRG23190520220037114 19/05/2022 TARLOCHAN SINGH 2611007WL001280 TARLOCHAN SINGH 00415 SBIN0050045 846 846 Processed 26/05/2022 1588037015 MR TIRLOCHAN SINGH SO ISHAR SINGH ()
316 MAUR PB-11-007-030-001/47
(SAWAICH) 		2611007000NRG23190520220037146 19/05/2022 KANTA DEVI 2611007WL001280 KANTA DEVI 00415 SBIN0050045 282 282 Processed 26/05/2022 1588036663 MRS KANTA DEVI WO SOMNATH ()
317 MAUR PB-11-007-030-001/71
(SAWAICH) 		2611007000NRG23190520220037185 19/05/2022 SARBJEET KAUR 2611007WL001280 SARBJEET KAUR 00415 SBIN0050045 282 282 Processed 26/05/2022 1588037022 MISS SARBJEET KAUR ()
318 MAUR PB-11-007-030-001/71
(SAWAICH) 		2611007000NRG23190520220037187 19/05/2022 SARBJEET KAUR 2611007WL001280 SARBJEET KAUR 00415 SBIN0050045 1128 1128 Processed 26/05/2022 1588037023 MISS SARBJEET KAUR ()
319 MAUR PB-11-007-034-001/253
(JATRI) 		2611007000NRG23190520220036306 19/05/2022 AMANDEEP KAUR 2611007WL001258 AMANDEEP KAUR 00415 SBIN0050045 282 282 Processed 26/05/2022 1588036677 MR AMANDEEP KAUR WO MEJAR SINGH ()
320 MAUR PB-11-007-034-001/253
(JATRI) 		2611007000NRG23190520220036307 19/05/2022 AMANDEEP KAUR 2611007WL001258 AMANDEEP KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588036676 MR AMANDEEP KAUR WO MEJAR SINGH ()
SubTotal 44556 44556
321 MAUR PB-11-007-008-001/28
(DHAN SINGH KHANNA) 		2611007000NRG23190520220036341 19/05/2022 GURDEV KAUR 2611007WL001259 GURDEV KAUR 00415 SBIN0050054 564 564 Processed 26/05/2022 1588036686 MRS GURDEV KAUR ()
322 MAUR PB-11-007-008-001/284
(DHAN SINGH KHANNA) 		2611007000NRG23190520220036342 19/05/2022 JAGGA SINGH 2611007WL001259 JAGGA SINGH 00415 SBIN0050054 846 846 Processed 26/05/2022 1588036699 MR JAGGA SINGH ()
323 MAUR PB-11-007-008-001/51
(DHAN SINGH KHANNA) 		2611007000NRG23190520220036348 19/05/2022 MAJOR SINGH 2611007WL001259 MAJOR SINGH 00415 SBIN0050054 846 846 Processed 26/05/2022 1588036683 MR MAJOR SINGH ()
324 MAUR PB-11-007-008-001/51
(DHAN SINGH KHANNA) 		2611007000NRG23190520220036349 19/05/2022 RANI KAUR 2611007WL001259 RANI KAUR 00415 SBIN0050054 846 846 Processed 26/05/2022 1588036687 MRS RANI DSSO DSSO ()
325 MAUR PB-11-007-008-001/59
(DHAN SINGH KHANNA) 		2611007000NRG23190520220036351 19/05/2022 VICKY SINGH 2611007WL001259 VICKY SINGH 00415 SBIN0050054 846 846 Processed 26/05/2022 1588036690 MASTER VICKY SINGH SO SURJIT SINGH ()
326 MAUR PB-11-007-025-001/109
(RAI KHANNA) 		2611007000NRG23190520220036505 19/05/2022 VEERPAL KAUR 2611007WL001268 VEERPAL KAUR 00415 SBIN0050054 564 564 Processed 26/05/2022 1588036697 MRS VEERPAL KAUR ()
327 MAUR PB-11-007-025-001/130
(RAI KHANNA) 		2611007000NRG23190520220036511 19/05/2022 MANDEEP KAUR 2611007WL001268 MANDEEP KAUR 00415 SBIN0050054 282 282 Processed 26/05/2022 1588036689 MISS MUSHKAN UGS MANJEET KAUR ()
328 MAUR PB-11-007-025-001/146
(RAI KHANNA) 		2611007000NRG23190520220036520 19/05/2022 DARSHANA KAUR 2611007WL001268 DARSHANA KAUR 00415 SBIN0050054 846 846 Processed 26/05/2022 1588036694 MRS DARSHANA KAUR ()
329 MAUR PB-11-007-025-001/147
(RAI KHANNA) 		2611007000NRG23190520220036522 19/05/2022 SINDER KAUR 2611007WL001268 SINDER KAUR 00415 SBIN0050054 846 846 Processed 26/05/2022 1588036701 MRS SHINDER KAUR ()
330 MAUR PB-11-007-025-001/151
(RAI KHANNA) 		2611007000NRG23190520220036525 19/05/2022 MANDAR SINGH 2611007WL001268 MANDAR SINGH 00415 SBIN0050054 846 846 Processed 26/05/2022 1588036698 MR MANDER SINGH ()
331 MAUR PB-11-007-025-001/156
(RAI KHANNA) 		2611007000NRG23190520220036526 19/05/2022 DHARM SINGH 2611007WL001268 DHARM SINGH 00415 SBIN0050054 846 846 Processed 26/05/2022 1588036696 MR DHARM SINGH SO JAGIR SINGH ()
332 MAUR PB-11-007-025-001/158
(RAI KHANNA) 		2611007000NRG23190520220036527 19/05/2022 SEMMA 2611007WL001268 SEMMA 00415 SBIN0050054 846 846 Processed 26/05/2022 1588036691 MRS SEEMA KAUR ()
333 MAUR PB-11-007-025-001/159
(RAI KHANNA) 		2611007000NRG23190520220036528 19/05/2022 MEENA 2611007WL001268 MEENA 00415 SBIN0050054 564 564 Processed 26/05/2022 1588036693 MRS MEENA ()
334 MAUR PB-11-007-025-001/169
(RAI KHANNA) 		2611007000NRG23190520220036529 19/05/2022 Charanjit Kaur 2611007WL001268 Charanjit Kaur 00415 SBIN0050054 846 846 Processed 26/05/2022 1588036695 MRS CHARNJIT KAUR ()
335 MAUR PB-11-007-025-001/173
(RAI KHANNA) 		2611007000NRG23190520220036530 19/05/2022 JAGDEV SINGH 2611007WL001268 JAGDEV SINGH 00415 SBIN0050054 846 846 Processed 26/05/2022 1588036682 MR JAGDEV SINGH ()
336 MAUR PB-11-007-025-001/181
(RAI KHANNA) 		2611007000NRG23190520220036532 19/05/2022 SURJIT SINGH 2611007WL001268 SURJIT SINGH 00415 SBIN0050054 846 846 Processed 26/05/2022 1588036688 MASTER AMANDEEP SINGH ()
337 MAUR PB-11-007-025-001/187
(RAI KHANNA) 		2611007000NRG23190520220036533 19/05/2022 KIRANJEET KAUR 2611007WL001268 KIRANJEET KAUR 00415 SBIN0050054 846 846 Processed 26/05/2022 1588036681 MRS KIRANDEEP KAUR ()
338 MAUR PB-11-007-025-001/187
(RAI KHANNA) 		2611007000NRG23190520220036534 19/05/2022 MALKIT SINGH 2611007WL001268 MALKIT SINGH 00415 SBIN0050054 564 564 Processed 26/05/2022 1588036685 MR PARKASH KAUR ()
339 MAUR PB-11-007-025-001/232
(RAI KHANNA) 		2611007000NRG23190520220036536 19/05/2022 TERSEM SINGH 2611007WL001268 TERSEM SINGH 00415 SBIN0050054 846 846 Processed 26/05/2022 1588036700 MR TARSEM SINGH ()
340 MAUR PB-11-007-025-001/279
(RAI KHANNA) 		2611007000NRG23190520220036538 19/05/2022 JASPREET KAUR 2611007WL001268 JASPREET KAUR 00415 SBIN0050054 846 846 Processed 26/05/2022 1588036692 MRS JASPREET KAUR ()
341 MAUR PB-11-007-028-001/128
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036369 19/05/2022 PAPU SINGH 2611007WL001262 PAPU SINGH 00415 SBIN0050054 1692 1692 Processed 26/05/2022 1588036684 MR PAPPU SINGH ()
SubTotal 16920 16920
342 MAUR PB-11-007-005-001/149
(BURAJ SEMA) 		2611007000NRG23190520220036916 19/05/2022 TEJA SINGH 2611007WL001276 TEJA SINGH 00415 SBIN0050058 564 564 Processed 26/05/2022 1588036702 MR TEJA SINGH ()
343 MAUR PB-11-007-005-001/312
(BURAJ SEMA) 		2611007000NRG23190520220036938 19/05/2022 BHOLA SINGH 2611007WL001277 BHOLA SINGH 00415 SBIN0050058 1692 1692 Processed 26/05/2022 1588036704 MR BHOLA SINGH SO KARAM SINGH ()
344 MAUR PB-11-007-005-001/312
(BURAJ SEMA) 		2611007000NRG23190520220036939 19/05/2022 BHOLA SINGH 2611007WL001277 BHOLA SINGH 00415 SBIN0050058 282 282 Processed 26/05/2022 1588036703 MR BHOLA SINGH SO KARAM SINGH ()
SubTotal 2538 2538
345 MAUR PB-11-007-003-001/10
(BHAI BAKHTOUR) 		2611007000NRG23190520220037324 19/05/2022 BHOLI KAUR 2611007WL001282 BHOLI KAUR 00415 SBIN0050297 846 846 Processed 26/05/2022 1588036707 MR BHOLI KAUR ()
346 MAUR PB-11-007-003-001/10
(BHAI BAKHTOUR) 		2611007000NRG23190520220037326 19/05/2022 BHOLI KAUR 2611007WL001282 BHOLI KAUR 00415 SBIN0050297 846 846 Processed 26/05/2022 1588036706 MR BHOLI KAUR ()
347 MAUR PB-11-007-003-001/20
(BHAI BAKHTOUR) 		2611007000NRG23190520220037347 19/05/2022 parmjit kaur 2611007WL001282 parmjit kaur 00415 SBIN0050297 564 564 Processed 26/05/2022 1588036728 MRS PARAMJIT KAUR ()
348 MAUR PB-11-007-003-001/91
(BHAI BAKHTOUR) 		2611007000NRG23190520220037355 19/05/2022 SANDEEP KAUR 2611007WL001282 SANDEEP KAUR 00415 SBIN0050297 846 846 Processed 26/05/2022 1588036716 MRS SANDEEP KAUR ()
349 MAUR PB-11-007-006-001/105
(CHANNARTHAL) 		2611007000NRG23190520220036885 19/05/2022 GURNAM SINGH 2611007WL001275 GURNAM SINGH 00415 SBIN0050297 846 846 Processed 26/05/2022 1588036718 MR GURNAM SINGH ()
350 MAUR PB-11-007-010-001/27
(GHASO KHANNA) 		2611007000NRG23190520220036486 19/05/2022 JASVIR KAUR 2611007WL001267 JASVIR KAUR 00415 SBIN0050297 1692 1692 Processed 26/05/2022 1588036717 MRS JASBIR KAUR ()
351 MAUR PB-11-007-010-001/65
(GHASO KHANNA) 		2611007000NRG23190520220036497 19/05/2022 GURMAIL KAUR 2611007WL001267 GURMAIL KAUR 00415 SBIN0050297 1692 1692 Processed 26/05/2022 1588036727 MRS GURMAIL KAUR WO SH BANTA SINGH ()
352 MAUR PB-11-007-010-001/84
(GHASO KHANNA) 		2611007000NRG23190520220036501 19/05/2022 HARMAN KAUR 2611007WL001267 HARMAN KAUR 00415 SBIN0050297 564 564 Processed 26/05/2022 1588036715 MRS HARMAN KAUR ()
353 MAUR PB-11-007-010-001/91
(GHASO KHANNA) 		2611007000NRG23190520220036503 19/05/2022 VEERA KAUR 2611007WL001267 VEERA KAUR 00415 SBIN0050297 1128 1128 Processed 26/05/2022 1588036729 MRS VEERA KAUR ()
354 MAUR PB-11-007-025-001/115
(RAI KHANNA) 		2611007000NRG23190520220036507 19/05/2022 AMRITPAL KAUR 2611007WL001268 AMRITPAL KAUR 00415 SBIN0050297 846 846 Processed 26/05/2022 1588036705 MRS AMRITPAL KAUR ()
355 MAUR PB-11-007-025-001/136
(RAI KHANNA) 		2611007000NRG23190520220036513 19/05/2022 HARPREET KAUR 2611007WL001268 HARPREET KAUR 00415 SBIN0050297 846 846 Processed 26/05/2022 1588036719 MRS HARPREET KAUR ()
SubTotal 10716 10716
356 MAUR PB-11-007-029-001/260
(SANDOHA) 		2611007000NRG23190520220036782 19/05/2022 MURTI KAUR 2611007WL001274 MURTI KAUR 00415 SBIN0050404 1128 1128 Processed 26/05/2022 1588036730 MRS MURTI KAUR ()
357 MAUR PB-11-007-029-001/326
(SANDOHA) 		2611007000NRG23190520220036815 19/05/2022 HAMIR KAUR 2611007WL001274 HAMIR KAUR 00415 SBIN0050404 1128 1128 Processed 26/05/2022 1588036731 MRS HAMEER KAUR AND DSSO ()
SubTotal 2256 2256
358 MAUR PB-11-007-005-001/160
(BURAJ SEMA) 		2611007000NRG23190520220036921 19/05/2022 MAYA KAUR 2611007WL001276 MAYA KAUR 00415 SBIN0051358 846 846 Processed 26/05/2022 1588036741 MRS MAYA KAUR WO LAKHVIR SINGH ()
359 MAUR PB-11-007-005-001/311
(BURAJ SEMA) 		2611007000NRG23190520220036932 19/05/2022 CHARNJEET KAUR 2611007WL001276 CHARNJEET KAUR 00415 SBIN0051358 564 564 Processed 26/05/2022 1588036743 MRS CHARANJIT KAUR ()
360 MAUR PB-11-007-034-001/130
(JATRI) 		2611007000NRG23190520220036275 19/05/2022 SONU KAUR 2611007WL001258 SONU KAUR 00415 SBIN0051358 846 846 Processed 26/05/2022 1588036747 MRS SONU KAUR ()
361 MAUR PB-11-007-034-001/130
(JATRI) 		2611007000NRG23190520220036276 19/05/2022 SONU KAUR 2611007WL001258 SONU KAUR 00415 SBIN0051358 846 846 Processed 26/05/2022 1588036746 MRS SONU KAUR ()
362 MAUR PB-11-007-034-001/5
(JATRI) 		2611007000NRG23190520220036326 19/05/2022 NAVDEEP KAUR 2611007WL001258 NAVDEEP KAUR 00415 SBIN0051358 564 564 Processed 26/05/2022 1588036739 MRS NAVDEEP KAUR WO GURWINDER SINGH ()
363 MAUR PB-11-007-034-001/5
(JATRI) 		2611007000NRG23190520220036327 19/05/2022 NAVDEEP KAUR 2611007WL001258 NAVDEEP KAUR 00415 SBIN0051358 846 846 Processed 26/05/2022 1588036740 MRS NAVDEEP KAUR WO GURWINDER SINGH ()
SubTotal 4512 4512
364 MAUR PB-11-007-014-001/14
(KAMAALU) 		2611007000NRG23190520220037250 19/05/2022 PAL KAUR 2611007WL001281 PAL KAUR 00468 UBIN0931942 846 846 Processed 26/05/2022 1588036742 PALKAUR ()
365 MAUR PB-11-007-029-001/106
(SANDOHA) 		2611007000NRG23190520220036743 19/05/2022 JIWAN SINGH 2611007WL001274 JIWAN SINGH 00468 UBIN0931942 1410 1410 Processed 26/05/2022 1588036734 JIWANSINGH ()
366 MAUR PB-11-007-029-001/354
(SANDOHA) 		2611007000NRG23190520220036825 19/05/2022 HARJEET KAUR 2611007WL001274 HARJEET KAUR 00468 UBIN0931942 846 846 Processed 26/05/2022 1588036733 HARJEETKAUR ()
367 MAUR PB-11-007-029-001/363
(SANDOHA) 		2611007000NRG23190520220036831 19/05/2022 RESHMA DEVI 2611007WL001274 RESHMA DEVI 00468 UBIN0931942 1128 1128 Processed 26/05/2022 1588036732 RESHMADEVI ()
368 MAUR PB-11-007-030-001/148
(SAWAICH) 		2611007000NRG23190520220037047 19/05/2022 JAGROOP SINGH 2611007WL001280 JAGROOP SINGH 00468 UBIN0931942 846 846 Processed 26/05/2022 1588036738 JAGROOPSINGH ()
369 MAUR PB-11-007-030-001/296
(SAWAICH) 		2611007000NRG23190520220037116 19/05/2022 BALJEET KAUR 2611007WL001280 BALJEET KAUR 00468 UBIN0931942 846 846 Processed 26/05/2022 1588036748 BALJEETKAUR ()
370 MAUR PB-11-007-030-001/51
(SAWAICH) 		2611007000NRG23190520220037153 19/05/2022 VIRPAL BAGEM 2611007WL001280 VIRPAL BAGEM 00468 UBIN0931942 1128 1128 Processed 26/05/2022 1588036736 VIRPALBAGEM ()
371 MAUR PB-11-007-030-001/51
(SAWAICH) 		2611007000NRG23190520220037154 19/05/2022 VIRPAL BAGEM 2611007WL001280 VIRPAL BAGEM 00468 UBIN0931942 564 564 Processed 26/05/2022 1588036737 VIRPALBAGEM ()
372 MAUR PB-11-007-032-001/12
(TAHLA SAHIB) 		2611007000NRG23190520220036647 19/05/2022 ARASHDEEP KAUR 2611007WL001273 ARASHDEEP KAUR 00468 UBIN0931942 1128 1128 Processed 26/05/2022 1588036755 ARASHDEEPKAUR ()
373 MAUR PB-11-007-032-001/12
(TAHLA SAHIB) 		2611007000NRG23190520220036649 19/05/2022 ARASHDEEP KAUR 2611007WL001273 ARASHDEEP KAUR 00468 UBIN0931942 846 846 Processed 26/05/2022 1588036756 ARASHDEEPKAUR ()
374 MAUR PB-11-007-032-001/41
(TAHLA SAHIB) 		2611007000NRG23190520220036697 19/05/2022 GURMEET KAUR 2611007WL001273 GURMEET KAUR 00468 UBIN0931942 846 846 Processed 26/05/2022 1588036749 GURMEETKAUR ()
375 MAUR PB-11-007-032-001/41
(TAHLA SAHIB) 		2611007000NRG23190520220036698 19/05/2022 GURMEET KAUR 2611007WL001273 GURMEET KAUR 00468 UBIN0931942 1128 1128 Processed 26/05/2022 1588036750 GURMEETKAUR ()
376 MAUR PB-11-007-032-001/60
(TAHLA SAHIB) 		2611007000NRG23190520220036722 19/05/2022 MANJINDER KAUR 2611007WL001273 MANJINDER KAUR 00468 UBIN0931942 1128 1128 Processed 26/05/2022 1588036753 MANJINDERKAUR ()
377 MAUR PB-11-007-032-001/60
(TAHLA SAHIB) 		2611007000NRG23190520220036723 19/05/2022 MANJINDER KAUR 2611007WL001273 MANJINDER KAUR 00468 UBIN0931942 846 846 Processed 26/05/2022 1588036754 MANJINDERKAUR ()
378 MAUR PB-11-007-034-001/115
(JATRI) 		2611007000NRG23190520220036255 19/05/2022 BALVIR KAUR 2611007WL001258 BALVIR KAUR 00468 UBIN0931942 282 282 Processed 26/05/2022 1588036735 BALVIRKAUR ()
379 MAUR PB-11-007-034-001/115
(JATRI) 		2611007000NRG23190520220036256 19/05/2022 KARAMJIT KAUR 2611007WL001258 KARAMJIT KAUR 00468 UBIN0931942 564 564 Processed 26/05/2022 1588036757 KARAMJITKAUR ()
380 MAUR PB-11-007-034-001/115
(JATRI) 		2611007000NRG23190520220036257 19/05/2022 KARAMJIT KAUR 2611007WL001258 KARAMJIT KAUR 00468 UBIN0931942 846 846 Processed 26/05/2022 1588036758 KARAMJITKAUR ()
381 MAUR PB-11-007-034-001/269
(JATRI) 		2611007000NRG23190520220036318 19/05/2022 SANDEEP KAUR 2611007WL001258 SANDEEP KAUR 00468 UBIN0931942 564 564 Processed 26/05/2022 1588036744 SANDEEPKAUR ()
382 MAUR PB-11-007-034-001/269
(JATRI) 		2611007000NRG23190520220036319 19/05/2022 SANDEEP KAUR 2611007WL001258 SANDEEP KAUR 00468 UBIN0931942 564 564 Processed 26/05/2022 1588036745 SANDEEPKAUR ()
SubTotal 16356 16356
Total 328530 328530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_190522FTO_9077 AXIS BANK UTIB0003522 MAUR MANDI 1128
2 MAUR PB2611007_190522FTO_9077 Bank of Baroda BARB0TALBHA TALWANDI SABO 564
3 MAUR PB2611007_190522FTO_9077 Bank of India BKID0006361 MAUR MANDI 62040
4 MAUR PB2611007_190522FTO_9077 Canara Bank CNRB0005888 Maur 5076
5 MAUR PB2611007_190522FTO_9077 Central Bank Of India CBIN0280327 TALWANDI SABO 11280
6 MAUR PB2611007_190522FTO_9077 Central Bank Of India CBIN0284834 Maur mandi 5640
7 MAUR PB2611007_190522FTO_9077 HDFC HDFC0002193 MAUR MANDI 2256
8 MAUR PB2611007_190522FTO_9077 HDFC HDFC0004871 SANDOHA 1692
9 MAUR PB2611007_190522FTO_9077 ICICI BANK ICIC0003556 MAUR MANDI 6486
10 MAUR PB2611007_190522FTO_9077 Indian Bank IDIB000M671 MAUR MANDI 26226
11 MAUR PB2611007_190522FTO_9077 Indian Bank IDIB000T513 TALWANDI SABO 846
12 MAUR PB2611007_190522FTO_9077 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 2538
13 MAUR PB2611007_190522FTO_9077 Punjab & Sind Bank PSIB0021399 Maur Mandi 5922
14 MAUR PB2611007_190522FTO_9077 Punjab National Bank PUNB0024810 Kot Fateh 46248
15 MAUR PB2611007_190522FTO_9077 Punjab National Bank PUNB0063510 Maur 14382
16 MAUR PB2611007_190522FTO_9077 Punjab National Bank PUNB0080110 Talwandi Sabo 846
17 MAUR PB2611007_190522FTO_9077 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 9306
18 MAUR PB2611007_190522FTO_9077 Punjab National Bank PUNB0684000 MAUR BHATINDA 2538
19 MAUR PB2611007_190522FTO_9077 State Bank of India SBIN0001732 MAUR MANDI 20304
20 MAUR PB2611007_190522FTO_9077 State Bank of India SBIN0001752 KOTKAPURA 846
21 MAUR PB2611007_190522FTO_9077 State Bank of India SBIN0003002 SHEIKHPURA 1128
22 MAUR PB2611007_190522FTO_9077 State Bank of India SBIN0011897 TALWANDI SABO 3384
23 MAUR PB2611007_190522FTO_9077 State Bank of India SBIN0050045 MAUR 44556
24 MAUR PB2611007_190522FTO_9077 State Bank of India SBIN0050054 KOT FATTA 16920
25 MAUR PB2611007_190522FTO_9077 State Bank of India SBIN0050058 TALWANDI SABO 2538
26 MAUR PB2611007_190522FTO_9077 State Bank of India SBIN0050297 MYSER KHANA 10716
27 MAUR PB2611007_190522FTO_9077 State Bank of India SBIN0050404 SHEIKHPURA 2256
28 MAUR PB2611007_190522FTO_9077 State Bank of India SBIN0051358 JODHPUR PAKHAR 4512
29 MAUR PB2611007_190522FTO_9077 Union Bank of India UBIN0931942 MAURMANDI 16356

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