Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:53:48 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_270422APB_FTO_4230
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-11-007-029-001/105
(SANDOHA) 		2611007000NRG23270420220013122 27/04/2022 MITHU SINGH 2611007WL000547 MITHU SINGH 00048 BKID0006361 1692 1692 Processed 11/05/2022 1088162739 MITHU SINGH S/O BALOUR SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-029-001/110
(SANDOHA) 		2611007000NRG23270420220013123 27/04/2022 SUKHJIT KAUR 2611007WL000547 SUKHJIT KAUR 00048 BKID0006361 1410 1410 Processed 11/05/2022 1088163057 SUKHJIT KAUR W/O BALVEER SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-029-001/131
(SANDOHA) 		2611007000NRG23270420220013124 27/04/2022 MANINDER KAUR 2611007WL000547 MANINDER KAUR 00048 BKID0006361 1692 1692 Processed 11/05/2022 1088163056 MANINDER KAUR W/O KALA SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-029-001/306
(SANDOHA) 		2611007000NRG23270420220013125 27/04/2022 GURMAIL SINGH 2611007WL000547 GURMAIL SINGH 00048 BKID0006361 1692 1692 Processed 11/05/2022 1088163058 GURMAIL SINGH S/O BALVEER SINGH BANK OF INDIA(508505)
SubTotal 6486 6486
5 MAUR PB-11-007-009-001/103
(GEHARI BARA SINGH) 		2611007000NRG23270420220013130 27/04/2022 BUTA SINGH 2611007WL000548 BUTA SINGH 00152 HDFC0002193 846 846 Processed 11/05/2022 1088163048 BUTA SINGH HDFC BANK LTD(607152)
6 MAUR PB-11-007-009-001/103
(GEHARI BARA SINGH) 		2611007000NRG23270420220013132 27/04/2022 BUTA SINGH 2611007WL000548 BUTA SINGH 00152 HDFC0002193 282 282 Processed 11/05/2022 1088163049 BUTA SINGH HDFC BANK LTD(607152)
SubTotal 1128 1128
7 MAUR PB-11-007-008-001/62
(DHAN SINGH KHANNA) 		2611007000NRG23270420220014096 27/04/2022 MANJIT KAUR 2611007WL000570 MANJIT KAUR 00354 PUNB0024810 1692 1692 Processed 11/05/2022 1088162812 MANJEET KAUR ICICI BANK LTD(508534)
8 MAUR PB-11-007-010-001/10
(GHASO KHANNA) 		2611007000NRG23270420220013307 27/04/2022 BALJEET KAUR 2611007WL000553 BALJEET KAUR 00354 PUNB0024810 282 282 Processed 11/05/2022 1088162838 BALJEET KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
9 MAUR PB-11-007-010-001/2
(GHASO KHANNA) 		2611007000NRG23270420220013316 27/04/2022 KARAMJIT KAUR 2611007WL000553 KARAMJIT KAUR 00354 PUNB0024810 564 564 Processed 11/05/2022 1088162802 KARAMJITKAUR W/O BALJITSINGH PUNJAB NATIONAL BANK(508568)
10 MAUR PB-11-007-010-001/2
(GHASO KHANNA) 		2611007000NRG23270420220013317 27/04/2022 KARAMJIT KAUR 2611007WL000553 KARAMJIT KAUR 00354 PUNB0024810 1128 1128 Processed 11/05/2022 1088162803 KARAMJITKAUR W/O BALJITSINGH PUNJAB NATIONAL BANK(508568)
11 MAUR PB-11-007-010-001/20
(GHASO KHANNA) 		2611007000NRG23270420220013318 27/04/2022 JASPAL KAUR 2611007WL000553 JASPAL KAUR 00354 PUNB0024810 846 846 Processed 11/05/2022 1088162836 HARPAL KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
12 MAUR PB-11-007-010-001/20
(GHASO KHANNA) 		2611007000NRG23270420220013319 27/04/2022 JASPAL KAUR 2611007WL000553 JASPAL KAUR 00354 PUNB0024810 564 564 Processed 11/05/2022 1088162837 HARPAL KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
13 MAUR PB-11-007-010-001/21
(GHASO KHANNA) 		2611007000NRG23270420220013320 27/04/2022 RANI KAUR 2611007WL000553 RANI KAUR 00354 PUNB0024810 564 564 Processed 11/05/2022 1088162827 RANI KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
14 MAUR PB-11-007-010-001/21
(GHASO KHANNA) 		2611007000NRG23270420220013321 27/04/2022 RANI KAUR 2611007WL000553 RANI KAUR 00354 PUNB0024810 1128 1128 Processed 11/05/2022 1088162828 RANI KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
15 MAUR PB-11-007-010-001/22
(GHASO KHANNA) 		2611007000NRG23270420220013322 27/04/2022 GURPREET KAUR 2611007WL000553 GURPREET KAUR 00354 PUNB0024810 282 282 Processed 11/05/2022 1088162804 GURPREET KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
16 MAUR PB-11-007-010-001/22
(GHASO KHANNA) 		2611007000NRG23270420220013323 27/04/2022 GURPREET KAUR 2611007WL000553 GURPREET KAUR 00354 PUNB0024810 282 282 Processed 11/05/2022 1088162805 GURPREET KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
17 MAUR PB-11-007-010-001/25
(GHASO KHANNA) 		2611007000NRG23270420220013324 27/04/2022 KARAM SINGH 2611007WL000553 KARAM SINGH 00354 PUNB0024810 564 564 Processed 11/05/2022 1088162825 KARAM SINGH ICICI BANK LTD(508534)
18 MAUR PB-11-007-010-001/25
(GHASO KHANNA) 		2611007000NRG23270420220013325 27/04/2022 KARAM SINGH 2611007WL000553 KARAM SINGH 00354 PUNB0024810 1128 1128 Processed 11/05/2022 1088162826 KARAM SINGH ICICI BANK LTD(508534)
19 MAUR PB-11-007-010-001/4
(GHASO KHANNA) 		2611007000NRG23270420220013333 27/04/2022 MANJIT KAUR 2611007WL000553 MANJIT KAUR 00354 PUNB0024810 564 564 Processed 11/05/2022 1088162792 MANJIT KAUR W/O SUBA SINGH PUNJAB NATIONAL BANK(508568)
20 MAUR PB-11-007-010-001/4
(GHASO KHANNA) 		2611007000NRG23270420220013335 27/04/2022 MANJIT KAUR 2611007WL000553 MANJIT KAUR 00354 PUNB0024810 1128 1128 Processed 11/05/2022 1088162793 MANJIT KAUR W/O SUBA SINGH PUNJAB NATIONAL BANK(508568)
21 MAUR PB-11-007-010-001/4
(GHASO KHANNA) 		2611007000NRG23270420220013334 27/04/2022 SUBBA SINGH 2611007WL000553 SUBBA SINGH 00354 PUNB0024810 1128 1128 Processed 11/05/2022 1088162794 SUBA SINGH S/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
22 MAUR PB-11-007-010-001/4
(GHASO KHANNA) 		2611007000NRG23270420220013332 27/04/2022 SUBBA SINGH 2611007WL000553 SUBBA SINGH 00354 PUNB0024810 564 564 Processed 11/05/2022 1088162795 SUBA SINGH S/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
23 MAUR PB-11-007-010-001/41
(GHASO KHANNA) 		2611007000NRG23270420220013336 27/04/2022 HARBANS KAUR 2611007WL000553 HARBANS KAUR 00354 PUNB0024810 846 846 Processed 11/05/2022 1088162800 HARBANSKAUR W/O CHARNA SINGH PUNJAB NATIONAL BANK(508568)
24 MAUR PB-11-007-010-001/41
(GHASO KHANNA) 		2611007000NRG23270420220013337 27/04/2022 HARBANS KAUR 2611007WL000553 HARBANS KAUR 00354 PUNB0024810 564 564 Processed 11/05/2022 1088162801 HARBANSKAUR W/O CHARNA SINGH PUNJAB NATIONAL BANK(508568)
25 MAUR PB-11-007-010-001/46
(GHASO KHANNA) 		2611007000NRG23270420220013338 27/04/2022 KARAMJIT KAUR 2611007WL000553 KARAMJIT KAUR 00354 PUNB0024810 564 564 Processed 11/05/2022 1088162796 KARAMJEET KAUR ICICI BANK LTD(508534)
26 MAUR PB-11-007-010-001/46
(GHASO KHANNA) 		2611007000NRG23270420220013339 27/04/2022 KARAMJIT KAUR 2611007WL000553 KARAMJIT KAUR 00354 PUNB0024810 1128 1128 Processed 11/05/2022 1088162797 KARAMJEET KAUR ICICI BANK LTD(508534)
27 MAUR PB-11-007-010-001/59
(GHASO KHANNA) 		2611007000NRG23270420220013342 27/04/2022 GURMAIL KAUR 2611007WL000553 GURMAIL KAUR 00354 PUNB0024810 564 564 Processed 11/05/2022 1088162832 GURMAIL KAUR ICICI BANK LTD(508534)
28 MAUR PB-11-007-010-001/59
(GHASO KHANNA) 		2611007000NRG23270420220013343 27/04/2022 GURMAIL KAUR 2611007WL000553 GURMAIL KAUR 00354 PUNB0024810 1128 1128 Processed 11/05/2022 1088162833 GURMAIL KAUR ICICI BANK LTD(508534)
29 MAUR PB-11-007-010-001/6
(GHASO KHANNA) 		2611007000NRG23270420220013344 27/04/2022 KIRANJIT KAUR 2611007WL000553 KIRANJIT KAUR 00354 PUNB0024810 846 846 Processed 11/05/2022 1088162834 KIRANJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
30 MAUR PB-11-007-010-001/6
(GHASO KHANNA) 		2611007000NRG23270420220013345 27/04/2022 KIRANJIT KAUR 2611007WL000553 KIRANJIT KAUR 00354 PUNB0024810 564 564 Processed 11/05/2022 1088162835 KIRANJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
31 MAUR PB-11-007-010-001/60
(GHASO KHANNA) 		2611007000NRG23270420220013346 27/04/2022 KARAMJIT KAUR 2611007WL000553 KARAMJIT KAUR 00354 PUNB0024810 564 564 Processed 11/05/2022 1088162789 KARAMJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
32 MAUR PB-11-007-010-001/60
(GHASO KHANNA) 		2611007000NRG23270420220013347 27/04/2022 KARAMJIT KAUR 2611007WL000553 KARAMJIT KAUR 00354 PUNB0024810 846 846 Processed 11/05/2022 1088162790 KARAMJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
33 MAUR PB-11-007-010-001/7
(GHASO KHANNA) 		2611007000NRG23270420220013352 27/04/2022 TEJ KAUR 2611007WL000553 TEJ KAUR 00354 PUNB0024810 1128 1128 Processed 11/05/2022 1088162798 TEJ KAUR ICICI BANK LTD(508534)
34 MAUR PB-11-007-010-001/7
(GHASO KHANNA) 		2611007000NRG23270420220013353 27/04/2022 TEJ KAUR 2611007WL000553 TEJ KAUR 00354 PUNB0024810 564 564 Processed 11/05/2022 1088162799 TEJ KAUR ICICI BANK LTD(508534)
35 MAUR PB-11-007-010-001/9
(GHASO KHANNA) 		2611007000NRG23270420220013358 27/04/2022 BALJIT SINGH 2611007WL000553 BALJIT SINGH 00354 PUNB0024810 564 564 Processed 11/05/2022 1088162823 BALJIT SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
36 MAUR PB-11-007-010-001/9
(GHASO KHANNA) 		2611007000NRG23270420220013359 27/04/2022 BALJIT SINGH 2611007WL000553 BALJIT SINGH 00354 PUNB0024810 1128 1128 Processed 11/05/2022 1088162824 BALJIT SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
37 MAUR PB-11-007-015-001/236
(KOT BHARA) 		2611007000NRG23270420220013390 27/04/2022 JASKARAN SINGH 2611007WL000555 JASKARAN SINGH 00354 PUNB0024810 1692 1692 Processed 11/05/2022 1088162910 JASKARAN SINGH AXIS BANK(607153)
38 MAUR PB-11-007-025-001/101
(RAI KHANNA) 		2611007000NRG23270420220013392 27/04/2022 AJAIB SINGH 2611007WL000556 AJAIB SINGH 00354 PUNB0024810 564 564 Processed 11/05/2022 1088162809 AJAIB SINGH ICICI BANK LTD(508534)
39 MAUR PB-11-007-025-001/101
(RAI KHANNA) 		2611007000NRG23270420220013393 27/04/2022 AJAIB SINGH 2611007WL000556 AJAIB SINGH 00354 PUNB0024810 282 282 Processed 11/05/2022 1088162810 AJAIB SINGH ICICI BANK LTD(508534)
40 MAUR PB-11-007-025-001/101
(RAI KHANNA) 		2611007000NRG23270420220013394 27/04/2022 AJAIB SINGH 2611007WL000556 AJAIB SINGH 00354 PUNB0024810 846 846 Processed 11/05/2022 1088162811 AJAIB SINGH ICICI BANK LTD(508534)
41 MAUR PB-11-007-025-001/147
(RAI KHANNA) 		2611007000NRG23270420220013423 27/04/2022 KAKA SINGH 2611007WL000556 KAKA SINGH 00354 PUNB0024810 846 846 Processed 11/05/2022 1088162820 KAKA SINGH ICICI BANK LTD(508534)
42 MAUR PB-11-007-025-001/147
(RAI KHANNA) 		2611007000NRG23270420220013424 27/04/2022 KAKA SINGH 2611007WL000556 KAKA SINGH 00354 PUNB0024810 282 282 Processed 11/05/2022 1088162821 KAKA SINGH ICICI BANK LTD(508534)
43 MAUR PB-11-007-025-001/147
(RAI KHANNA) 		2611007000NRG23270420220013425 27/04/2022 KAKA SINGH 2611007WL000556 KAKA SINGH 00354 PUNB0024810 564 564 Processed 11/05/2022 1088162822 KAKA SINGH ICICI BANK LTD(508534)
44 MAUR PB-11-007-025-001/84
(RAI KHANNA) 		2611007000NRG23270420220013444 27/04/2022 GURMEET KAUR 2611007WL000556 GURMEET KAUR 00354 PUNB0024810 564 564 Processed 11/05/2022 1088162806 SUKHDEV SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
45 MAUR PB-11-007-025-001/84
(RAI KHANNA) 		2611007000NRG23270420220013445 27/04/2022 GURMEET KAUR 2611007WL000556 GURMEET KAUR 00354 PUNB0024810 282 282 Processed 11/05/2022 1088162807 SUKHDEV SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
46 MAUR PB-11-007-025-001/84
(RAI KHANNA) 		2611007000NRG23270420220013446 27/04/2022 GURMEET KAUR 2611007WL000556 GURMEET KAUR 00354 PUNB0024810 846 846 Processed 11/05/2022 1088162808 SUKHDEV SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
47 MAUR PB-11-007-028-001/100
(RAMGARH BHUNDHER) 		2611007000NRG23270420220013362 27/04/2022 KARAMJIT KAUR 2611007WL000554 KARAMJIT KAUR 00354 PUNB0024810 846 846 Processed 11/05/2022 1088162829 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
48 MAUR PB-11-007-028-001/100
(RAMGARH BHUNDHER) 		2611007000NRG23270420220013363 27/04/2022 SUKHDEV SINGH 2611007WL000554 SUKHDEV SINGH 00354 PUNB0024810 564 564 Processed 11/05/2022 1088162788 SUKHDEV SG S/O HIMNA SG PUNJAB NATIONAL BANK(508568)
49 MAUR PB-11-007-028-001/104
(RAMGARH BHUNDHER) 		2611007000NRG23270420220013364 27/04/2022 SUKHDEV SNGH 2611007WL000554 SUKHDEV SNGH 00354 PUNB0024810 846 846 Processed 11/05/2022 1088162819 SUKHDEV SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
50 MAUR PB-11-007-028-001/118
(RAMGARH BHUNDHER) 		2611007000NRG23270420220013366 27/04/2022 MANJIT KAUR 2611007WL000554 MANJIT KAUR 00354 PUNB0024810 846 846 Processed 11/05/2022 1088162830 MANJEET KAU WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
51 MAUR PB-11-007-028-001/120
(RAMGARH BHUNDHER) 		2611007000NRG23270420220013367 27/04/2022 VEERPAL KAUR 2611007WL000554 VEERPAL KAUR 00354 PUNB0024810 564 564 Processed 11/05/2022 1088162816 VIRPAL KAUR WO SUKHCHAN SINGH PUNJAB NATIONAL BANK(508568)
52 MAUR PB-11-007-028-001/125
(RAMGARH BHUNDHER) 		2611007000NRG23270420220013369 27/04/2022 GULAB KAUR 2611007WL000554 GULAB KAUR 00354 PUNB0024810 846 846 Processed 11/05/2022 1088162841 GULAB KAUR WO MANAK SI & DSSO PN 148131 PUNJAB NATIONAL BANK(508568)
53 MAUR PB-11-007-028-001/125
(RAMGARH BHUNDHER) 		2611007000NRG23270420220013368 27/04/2022 MANAK SIngh 2611007WL000554 MANAK SIngh 00354 PUNB0024810 564 564 Processed 11/05/2022 1088162791 MANAK SI SO KALA SI & DSSO PN148132 PUNJAB NATIONAL BANK(508568)
54 MAUR PB-11-007-028-001/138
(RAMGARH BHUNDHER) 		2611007000NRG23270420220013371 27/04/2022 MOHINDER KAUR 2611007WL000554 MOHINDER KAUR 00354 PUNB0024810 846 846 Processed 11/05/2022 1088162831 MAHINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
55 MAUR PB-11-007-028-001/149
(RAMGARH BHUNDHER) 		2611007000NRG23270420220013373 27/04/2022 JORA SINGH 2611007WL000554 JORA SINGH 00354 PUNB0024810 846 846 Processed 11/05/2022 1088162839 JORA SINGH SO JEEYON SINGH PUNJAB NATIONAL BANK(508568)
56 MAUR PB-11-007-028-001/152
(RAMGARH BHUNDHER) 		2611007000NRG23270420220013374 27/04/2022 Dheera Singh 2611007WL000554 Dheera Singh 00354 PUNB0024810 846 846 Processed 11/05/2022 1088162840 DHEERA SINGH SO MADA SINGH PUNJAB NATIONAL BANK(508568)
57 MAUR PB-11-007-028-001/155
(RAMGARH BHUNDHER) 		2611007000NRG23270420220013375 27/04/2022 KULWINDER KAUR 2611007WL000554 KULWINDER KAUR 00354 PUNB0024810 846 846 Processed 11/05/2022 1088162813 KULWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
58 MAUR PB-11-007-028-001/173
(RAMGARH BHUNDHER) 		2611007000NRG23270420220013377 27/04/2022 MANJEET KAUR 2611007WL000554 MANJEET KAUR 00354 PUNB0024810 564 564 Processed 11/05/2022 1088162815 MANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
59 MAUR PB-11-007-028-001/178
(RAMGARH BHUNDHER) 		2611007000NRG23270420220013378 27/04/2022 SARBJIT KAUR 2611007WL000554 SARBJIT KAUR 00354 PUNB0024810 564 564 Processed 11/05/2022 1088162842 SARBJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
60 MAUR PB-11-007-028-001/192
(RAMGARH BHUNDHER) 		2611007000NRG23270420220013379 27/04/2022 CHARANJIT KAUR 2611007WL000554 CHARANJIT KAUR 00354 PUNB0024810 846 846 Processed 11/05/2022 1088162817 CHARANJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
61 MAUR PB-11-007-028-001/194
(RAMGARH BHUNDHER) 		2611007000NRG23270420220013380 27/04/2022 RAJI KAUR 2611007WL000554 RAJI KAUR 00354 PUNB0024810 282 282 Processed 11/05/2022 1088162818 RAJJI KAUR WO SOMA SINGH PUNJAB NATIONAL BANK(508568)
62 MAUR PB-11-007-028-001/77
(RAMGARH BHUNDHER) 		2611007000NRG23270420220013389 27/04/2022 KULWINDER KAUR 2611007WL000554 KULWINDER KAUR 00354 PUNB0024810 846 846 Processed 11/05/2022 1088162814 KULWINDER KAUR WO SUKHMANDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41736 41736
63 MAUR PB-11-007-033-001/1
(THHAMANGARH) 		2611007000NRG23270420220013527 27/04/2022 DARSHAN SINGH 2611007WL000559 DARSHAN SINGH 00354 PUNB0063510 564 564 Processed 11/05/2022 1088162907 DARSHAN SINGH ICICI BANK LTD(508534)
64 MAUR PB-11-007-033-001/1
(THHAMANGARH) 		2611007000NRG23270420220013528 27/04/2022 DARSHAN SINGH 2611007WL000559 DARSHAN SINGH 00354 PUNB0063510 282 282 Processed 11/05/2022 1088162906 DARSHAN SINGH ICICI BANK LTD(508534)
65 MAUR PB-11-007-033-001/103
(THHAMANGARH) 		2611007000NRG23270420220013529 27/04/2022 SARBJEET KAUR 2611007WL000559 SARBJEET KAUR 00354 PUNB0063510 282 282 Processed 11/05/2022 1088162909 SARABJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
66 MAUR PB-11-007-033-001/103
(THHAMANGARH) 		2611007000NRG23270420220013530 27/04/2022 SARBJEET KAUR 2611007WL000559 SARBJEET KAUR 00354 PUNB0063510 564 564 Processed 11/05/2022 1088162908 SARABJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
67 MAUR PB-11-007-033-001/18
(THHAMANGARH) 		2611007000NRG23270420220013535 27/04/2022 DALIP KAUR 2611007WL000559 DALIP KAUR 00354 PUNB0063510 564 564 Processed 11/05/2022 1088162855 DALEEP KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
68 MAUR PB-11-007-033-001/18
(THHAMANGARH) 		2611007000NRG23270420220013537 27/04/2022 DALIP KAUR 2611007WL000559 DALIP KAUR 00354 PUNB0063510 282 282 Processed 11/05/2022 1088162856 DALEEP KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
69 MAUR PB-11-007-033-001/18
(THHAMANGARH) 		2611007000NRG23270420220013538 27/04/2022 HARBANS SINGH 2611007WL000559 HARBANS SINGH 00354 PUNB0063510 282 282 Processed 11/05/2022 1088162852 BANSA SINGH ICICI BANK LTD(508534)
70 MAUR PB-11-007-033-001/18
(THHAMANGARH) 		2611007000NRG23270420220013536 27/04/2022 HARBANS SINGH 2611007WL000559 HARBANS SINGH 00354 PUNB0063510 564 564 Processed 11/05/2022 1088162851 BANSA SINGH ICICI BANK LTD(508534)
71 MAUR PB-11-007-033-001/23
(THHAMANGARH) 		2611007000NRG23270420220013543 27/04/2022 RESHMA BEGAM 2611007WL000559 RESHMA BEGAM 00354 PUNB0063510 282 282 Processed 11/05/2022 1088162845 RESHMA BEGAM WO MUSTAK KHAN PUNJAB NATIONAL BANK(508568)
72 MAUR PB-11-007-033-001/23
(THHAMANGARH) 		2611007000NRG23270420220013544 27/04/2022 RESHMA BEGAM 2611007WL000559 RESHMA BEGAM 00354 PUNB0063510 564 564 Processed 11/05/2022 1088162846 RESHMA BEGAM WO MUSTAK KHAN PUNJAB NATIONAL BANK(508568)
73 MAUR PB-11-007-033-001/25
(THHAMANGARH) 		2611007000NRG23270420220013546 27/04/2022 GURPREET SINGH 2611007WL000559 GURPREET SINGH 00354 PUNB0063510 564 564 Processed 11/05/2022 1088162871 GURPREET SINGH SO BINDER SINGH PUNJAB NATIONAL BANK(508568)
74 MAUR PB-11-007-033-001/25
(THHAMANGARH) 		2611007000NRG23270420220013548 27/04/2022 GURPREET SINGH 2611007WL000559 GURPREET SINGH 00354 PUNB0063510 282 282 Processed 11/05/2022 1088162872 GURPREET SINGH SO BINDER SINGH PUNJAB NATIONAL BANK(508568)
75 MAUR PB-11-007-033-001/30
(THHAMANGARH) 		2611007000NRG23270420220013553 27/04/2022 JINDA KAUR 2611007WL000559 JINDA KAUR 00354 PUNB0063510 564 564 Processed 11/05/2022 1088162905 JINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
76 MAUR PB-11-007-033-001/34
(THHAMANGARH) 		2611007000NRG23270420220013554 27/04/2022 VEERPAL KAUR 2611007WL000559 VEERPAL KAUR 00354 PUNB0063510 564 564 Processed 11/05/2022 1088162859 VEERPAL KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
77 MAUR PB-11-007-033-001/34
(THHAMANGARH) 		2611007000NRG23270420220013555 27/04/2022 VEERPAL KAUR 2611007WL000559 VEERPAL KAUR 00354 PUNB0063510 282 282 Processed 11/05/2022 1088162860 VEERPAL KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
78 MAUR PB-11-007-033-001/38
(THHAMANGARH) 		2611007000NRG23270420220013556 27/04/2022 MOHINDER KAUR 2611007WL000559 MOHINDER KAUR 00354 PUNB0063510 282 282 Processed 11/05/2022 1088162867 MOHINDER KAUR ICICI BANK LTD(508534)
79 MAUR PB-11-007-033-001/38
(THHAMANGARH) 		2611007000NRG23270420220013557 27/04/2022 MOHINDER KAUR 2611007WL000559 MOHINDER KAUR 00354 PUNB0063510 564 564 Processed 11/05/2022 1088162868 MOHINDER KAUR ICICI BANK LTD(508534)
80 MAUR PB-11-007-033-001/42
(THHAMANGARH) 		2611007000NRG23270420220013558 27/04/2022 PRITPAL KAUR 2611007WL000559 PRITPAL KAUR 00354 PUNB0063510 564 564 Processed 11/05/2022 1088162857 PRITPAL KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
81 MAUR PB-11-007-033-001/42
(THHAMANGARH) 		2611007000NRG23270420220013559 27/04/2022 PRITPAL KAUR 2611007WL000559 PRITPAL KAUR 00354 PUNB0063510 282 282 Processed 11/05/2022 1088162858 PRITPAL KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
82 MAUR PB-11-007-033-001/45
(THHAMANGARH) 		2611007000NRG23270420220013560 27/04/2022 MANJIT KAUR 2611007WL000559 MANJIT KAUR 00354 PUNB0063510 282 282 Processed 11/05/2022 1088162861 MANJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
83 MAUR PB-11-007-033-001/45
(THHAMANGARH) 		2611007000NRG23270420220013561 27/04/2022 MANJIT KAUR 2611007WL000559 MANJIT KAUR 00354 PUNB0063510 564 564 Processed 11/05/2022 1088162862 MANJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
84 MAUR PB-11-007-033-001/50
(THHAMANGARH) 		2611007000NRG23270420220013562 27/04/2022 PAL KAUR 2611007WL000559 PAL KAUR 00354 PUNB0063510 564 564 Processed 11/05/2022 1088162866 PAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
85 MAUR PB-11-007-033-001/52
(THHAMANGARH) 		2611007000NRG23270420220013563 27/04/2022 GURMEET KAUR 2611007WL000559 GURMEET KAUR 00354 PUNB0063510 564 564 Processed 11/05/2022 1088162865 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
86 MAUR PB-11-007-033-001/59
(THHAMANGARH) 		2611007000NRG23270420220013564 27/04/2022 PARVEEN BAGEM 2611007WL000559 PARVEEN BAGEM 00354 PUNB0063510 564 564 Processed 11/05/2022 1088162847 PARVEEN BEGAM WO TARA DEEN PUNJAB NATIONAL BANK(508568)
87 MAUR PB-11-007-033-001/59
(THHAMANGARH) 		2611007000NRG23270420220013565 27/04/2022 PARVEEN BAGEM 2611007WL000559 PARVEEN BAGEM 00354 PUNB0063510 282 282 Processed 11/05/2022 1088162848 PARVEEN BEGAM WO TARA DEEN PUNJAB NATIONAL BANK(508568)
88 MAUR PB-11-007-033-001/61
(THHAMANGARH) 		2611007000NRG23270420220013566 27/04/2022 PARMJEET KAUR 2611007WL000559 PARMJEET KAUR 00354 PUNB0063510 282 282 Processed 11/05/2022 1088162843 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
89 MAUR PB-11-007-033-001/61
(THHAMANGARH) 		2611007000NRG23270420220013567 27/04/2022 PARMJEET KAUR 2611007WL000559 PARMJEET KAUR 00354 PUNB0063510 564 564 Processed 11/05/2022 1088162844 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
90 MAUR PB-11-007-033-001/62
(THHAMANGARH) 		2611007000NRG23270420220013568 27/04/2022 AMARJEET KAUR 2611007WL000559 AMARJEET KAUR 00354 PUNB0063510 564 564 Processed 11/05/2022 1088162849 AMARJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
91 MAUR PB-11-007-033-001/62
(THHAMANGARH) 		2611007000NRG23270420220013569 27/04/2022 AMARJEET KAUR 2611007WL000559 AMARJEET KAUR 00354 PUNB0063510 282 282 Processed 11/05/2022 1088162850 AMARJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
92 MAUR PB-11-007-033-001/8
(THHAMANGARH) 		2611007000NRG23270420220013570 27/04/2022 SURJIT SINGH 2611007WL000559 SURJIT SINGH 00354 PUNB0063510 282 282 Processed 11/05/2022 1088162869 SURJIT SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
93 MAUR PB-11-007-033-001/8
(THHAMANGARH) 		2611007000NRG23270420220013571 27/04/2022 SURJIT SINGH 2611007WL000559 SURJIT SINGH 00354 PUNB0063510 564 564 Processed 11/05/2022 1088162870 SURJIT SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
94 MAUR PB-11-007-033-001/80
(THHAMANGARH) 		2611007000NRG23270420220013572 27/04/2022 JASMAIL KAUR 2611007WL000559 JASMAIL KAUR 00354 PUNB0063510 564 564 Processed 11/05/2022 1088162853 JASMEL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
95 MAUR PB-11-007-033-001/80
(THHAMANGARH) 		2611007000NRG23270420220013573 27/04/2022 JASMAIL KAUR 2611007WL000559 JASMAIL KAUR 00354 PUNB0063510 282 282 Processed 11/05/2022 1088162854 JASMEL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
96 MAUR PB-11-007-033-001/85
(THHAMANGARH) 		2611007000NRG23270420220013576 27/04/2022 SURJIT KAUR 2611007WL000559 SURJIT KAUR 00354 PUNB0063510 564 564 Processed 11/05/2022 1088162863 SURJIT KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
97 MAUR PB-11-007-033-001/85
(THHAMANGARH) 		2611007000NRG23270420220013577 27/04/2022 SURJIT KAUR 2611007WL000559 SURJIT KAUR 00354 PUNB0063510 282 282 Processed 11/05/2022 1088162864 SURJIT KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15228 15228
98 MAUR PB-11-007-012-001/204
(GHUMMAN KALAN) 		2611007000NRG23270420220013908 27/04/2022 VEERPAL KAUR 2611007WL000567 VEERPAL KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162917 VEERPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
99 MAUR PB-11-007-012-001/204
(GHUMMAN KALAN) 		2611007000NRG23270420220013909 27/04/2022 VEERPAL KAUR 2611007WL000567 VEERPAL KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162918 VEERPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
100 MAUR PB-11-007-012-001/204
(GHUMMAN KALAN) 		2611007000NRG23270420220013910 27/04/2022 VEERPAL KAUR 2611007WL000567 VEERPAL KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162919 VEERPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
101 MAUR PB-11-007-012-001/206
(GHUMMAN KALAN) 		2611007000NRG23270420220013911 27/04/2022 KIRANPAL KAUR 2611007WL000567 KIRANPAL KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162896 KIRANJEET KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
102 MAUR PB-11-007-012-001/206
(GHUMMAN KALAN) 		2611007000NRG23270420220013912 27/04/2022 KIRANPAL KAUR 2611007WL000567 KIRANPAL KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162897 KIRANJEET KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
103 MAUR PB-11-007-012-001/206
(GHUMMAN KALAN) 		2611007000NRG23270420220013913 27/04/2022 KIRANPAL KAUR 2611007WL000567 KIRANPAL KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162898 KIRANJEET KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
104 MAUR PB-11-007-012-001/231
(GHUMMAN KALAN) 		2611007000NRG23270420220013917 27/04/2022 MANJIT KAUR 2611007WL000567 MANJIT KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162935 MANJEET KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
105 MAUR PB-11-007-012-001/231
(GHUMMAN KALAN) 		2611007000NRG23270420220013918 27/04/2022 MANJIT KAUR 2611007WL000567 MANJIT KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162936 MANJEET KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
106 MAUR PB-11-007-012-001/231
(GHUMMAN KALAN) 		2611007000NRG23270420220013919 27/04/2022 MANJIT KAUR 2611007WL000567 MANJIT KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162937 MANJEET KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
107 MAUR PB-11-007-012-001/242
(GHUMMAN KALAN) 		2611007000NRG23270420220013920 27/04/2022 KULWANT KAUR 2611007WL000567 KULWANT KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162969 KULWANT KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
108 MAUR PB-11-007-012-001/242
(GHUMMAN KALAN) 		2611007000NRG23270420220013921 27/04/2022 KULWANT KAUR 2611007WL000567 KULWANT KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162970 KULWANT KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
109 MAUR PB-11-007-012-001/242
(GHUMMAN KALAN) 		2611007000NRG23270420220013922 27/04/2022 KULWANT KAUR 2611007WL000567 KULWANT KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162971 KULWANT KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
110 MAUR PB-11-007-012-001/246
(GHUMMAN KALAN) 		2611007000NRG23270420220013923 27/04/2022 KARAMJIT KAUR 2611007WL000567 KARAMJIT KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162920 KARAMJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
111 MAUR PB-11-007-012-001/246
(GHUMMAN KALAN) 		2611007000NRG23270420220013924 27/04/2022 KARAMJIT KAUR 2611007WL000567 KARAMJIT KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162921 KARAMJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
112 MAUR PB-11-007-012-001/246
(GHUMMAN KALAN) 		2611007000NRG23270420220013925 27/04/2022 KARAMJIT KAUR 2611007WL000567 KARAMJIT KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162922 KARAMJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
113 MAUR PB-11-007-012-001/247
(GHUMMAN KALAN) 		2611007000NRG23270420220013926 27/04/2022 MANJIT KAUR 2611007WL000567 MANJIT KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162938 MALKEET KAUR ICICI BANK LTD(508534)
114 MAUR PB-11-007-012-001/247
(GHUMMAN KALAN) 		2611007000NRG23270420220013927 27/04/2022 MANJIT KAUR 2611007WL000567 MANJIT KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162939 MALKEET KAUR ICICI BANK LTD(508534)
115 MAUR PB-11-007-012-001/247
(GHUMMAN KALAN) 		2611007000NRG23270420220013928 27/04/2022 MANJIT KAUR 2611007WL000567 MANJIT KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162940 MALKEET KAUR ICICI BANK LTD(508534)
116 MAUR PB-11-007-012-001/256
(GHUMMAN KALAN) 		2611007000NRG23270420220013932 27/04/2022 GULAB KAUR 2611007WL000567 GULAB KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162952 GULAB KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
117 MAUR PB-11-007-012-001/256
(GHUMMAN KALAN) 		2611007000NRG23270420220013933 27/04/2022 GULAB KAUR 2611007WL000567 GULAB KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162953 GULAB KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
118 MAUR PB-11-007-012-001/256
(GHUMMAN KALAN) 		2611007000NRG23270420220013934 27/04/2022 GULAB KAUR 2611007WL000567 GULAB KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162954 GULAB KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
119 MAUR PB-11-007-012-001/260
(GHUMMAN KALAN) 		2611007000NRG23270420220013935 27/04/2022 MANPREET KAUR 2611007WL000567 MANPREET KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162949 MANPREET KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
120 MAUR PB-11-007-012-001/260
(GHUMMAN KALAN) 		2611007000NRG23270420220013936 27/04/2022 MANPREET KAUR 2611007WL000567 MANPREET KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162950 MANPREET KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
121 MAUR PB-11-007-012-001/260
(GHUMMAN KALAN) 		2611007000NRG23270420220013937 27/04/2022 MANPREET KAUR 2611007WL000567 MANPREET KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162951 MANPREET KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
122 MAUR PB-11-007-012-001/262
(GHUMMAN KALAN) 		2611007000NRG23270420220013938 27/04/2022 AMANDEEP KAUR 2611007WL000567 AMANDEEP KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162879 AMANDEEP KAUR ICICI BANK LTD(508534)
123 MAUR PB-11-007-012-001/262
(GHUMMAN KALAN) 		2611007000NRG23270420220013939 27/04/2022 AMANDEEP KAUR 2611007WL000567 AMANDEEP KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162880 AMANDEEP KAUR ICICI BANK LTD(508534)
124 MAUR PB-11-007-012-001/265
(GHUMMAN KALAN) 		2611007000NRG23270420220013940 27/04/2022 GURNAM SINGH 2611007WL000567 GURNAM SINGH 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162881 GURNAM KAUR W/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
125 MAUR PB-11-007-012-001/265
(GHUMMAN KALAN) 		2611007000NRG23270420220013941 27/04/2022 GURNAM SINGH 2611007WL000567 GURNAM SINGH 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162882 GURNAM KAUR W/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
126 MAUR PB-11-007-012-001/265
(GHUMMAN KALAN) 		2611007000NRG23270420220013942 27/04/2022 GURNAM SINGH 2611007WL000567 GURNAM SINGH 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162883 GURNAM KAUR W/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
127 MAUR PB-11-007-012-001/268
(GHUMMAN KALAN) 		2611007000NRG23270420220013943 27/04/2022 KARAMJIT KAUR 2611007WL000567 KARAMJIT KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162890 KARMJIT KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
128 MAUR PB-11-007-012-001/268
(GHUMMAN KALAN) 		2611007000NRG23270420220013944 27/04/2022 KARAMJIT KAUR 2611007WL000567 KARAMJIT KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162891 KARMJIT KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
129 MAUR PB-11-007-012-001/268
(GHUMMAN KALAN) 		2611007000NRG23270420220013945 27/04/2022 KARAMJIT KAUR 2611007WL000567 KARAMJIT KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162892 KARMJIT KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
130 MAUR PB-11-007-012-001/272
(GHUMMAN KALAN) 		2611007000NRG23270420220013949 27/04/2022 HANSRAJ SINGH 2611007WL000567 HANSRAJ SINGH 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162959 HANS RAJ SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
131 MAUR PB-11-007-012-001/272
(GHUMMAN KALAN) 		2611007000NRG23270420220013952 27/04/2022 HANSRAJ SINGH 2611007WL000567 HANSRAJ SINGH 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162958 HANS RAJ SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
132 MAUR PB-11-007-012-001/272
(GHUMMAN KALAN) 		2611007000NRG23270420220013953 27/04/2022 RANJIT KAUR 2611007WL000567 RANJIT KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162968 RANJEET KAUR W/O HANSRAJ SINGH PUNJAB NATIONAL BANK(508568)
133 MAUR PB-11-007-012-001/272
(GHUMMAN KALAN) 		2611007000NRG23270420220013950 27/04/2022 RANJIT KAUR 2611007WL000567 RANJIT KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162966 RANJEET KAUR W/O HANSRAJ SINGH PUNJAB NATIONAL BANK(508568)
134 MAUR PB-11-007-012-001/272
(GHUMMAN KALAN) 		2611007000NRG23270420220013951 27/04/2022 RANJIT KAUR 2611007WL000567 RANJIT KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162967 RANJEET KAUR W/O HANSRAJ SINGH PUNJAB NATIONAL BANK(508568)
135 MAUR PB-11-007-012-001/275
(GHUMMAN KALAN) 		2611007000NRG23270420220013957 27/04/2022 BASANT KAUR 2611007WL000567 BASANT KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162899 BASANT KAUR W/O RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
136 MAUR PB-11-007-012-001/275
(GHUMMAN KALAN) 		2611007000NRG23270420220013958 27/04/2022 BASANT KAUR 2611007WL000567 BASANT KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162900 BASANT KAUR W/O RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
137 MAUR PB-11-007-012-001/275
(GHUMMAN KALAN) 		2611007000NRG23270420220013959 27/04/2022 BASANT KAUR 2611007WL000567 BASANT KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162901 BASANT KAUR W/O RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
138 MAUR PB-11-007-012-001/282
(GHUMMAN KALAN) 		2611007000NRG23270420220013963 27/04/2022 GURNAM KAUR 2611007WL000567 GURNAM KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162887 GURNAM KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
139 MAUR PB-11-007-012-001/282
(GHUMMAN KALAN) 		2611007000NRG23270420220013964 27/04/2022 GURNAM KAUR 2611007WL000567 GURNAM KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162888 GURNAM KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
140 MAUR PB-11-007-012-001/282
(GHUMMAN KALAN) 		2611007000NRG23270420220013965 27/04/2022 GURNAM KAUR 2611007WL000567 GURNAM KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162889 GURNAM KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
141 MAUR PB-11-007-012-001/295
(GHUMMAN KALAN) 		2611007000NRG23270420220013966 27/04/2022 GHOTO KAUR 2611007WL000567 GHOTO KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162941 GHOTO KAUR W/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
142 MAUR PB-11-007-012-001/295
(GHUMMAN KALAN) 		2611007000NRG23270420220013967 27/04/2022 GHOTO KAUR 2611007WL000567 GHOTO KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162942 GHOTO KAUR W/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
143 MAUR PB-11-007-012-001/297
(GHUMMAN KALAN) 		2611007000NRG23270420220013968 27/04/2022 PARAMJIT KAUR 2611007WL000567 PARAMJIT KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162955 Mrs. PARMJIT KAUR INDIAN BANK(607105)
144 MAUR PB-11-007-012-001/297
(GHUMMAN KALAN) 		2611007000NRG23270420220013969 27/04/2022 PARAMJIT KAUR 2611007WL000567 PARAMJIT KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162956 Mrs. PARMJIT KAUR INDIAN BANK(607105)
145 MAUR PB-11-007-012-001/297
(GHUMMAN KALAN) 		2611007000NRG23270420220013970 27/04/2022 PARAMJIT KAUR 2611007WL000567 PARAMJIT KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162957 Mrs. PARMJIT KAUR INDIAN BANK(607105)
146 MAUR PB-11-007-012-001/302
(GHUMMAN KALAN) 		2611007000NRG23270420220013971 27/04/2022 JASVIR KAUR 2611007WL000567 JASVIR KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162926 JASVEER KAUR WO SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
147 MAUR PB-11-007-012-001/302
(GHUMMAN KALAN) 		2611007000NRG23270420220013972 27/04/2022 JASVIR KAUR 2611007WL000567 JASVIR KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162927 JASVEER KAUR WO SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
148 MAUR PB-11-007-012-001/302
(GHUMMAN KALAN) 		2611007000NRG23270420220013973 27/04/2022 JASVIR KAUR 2611007WL000567 JASVIR KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162928 JASVEER KAUR WO SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
149 MAUR PB-11-007-012-001/304
(GHUMMAN KALAN) 		2611007000NRG23270420220013974 27/04/2022 MITHU SINGH 2611007WL000567 MITHU SINGH 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162975 MITHU SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
150 MAUR PB-11-007-012-001/304
(GHUMMAN KALAN) 		2611007000NRG23270420220013975 27/04/2022 MITHU SINGH 2611007WL000567 MITHU SINGH 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162976 MITHU SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
151 MAUR PB-11-007-012-001/304
(GHUMMAN KALAN) 		2611007000NRG23270420220013976 27/04/2022 MITHU SINGH 2611007WL000567 MITHU SINGH 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162977 MITHU SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
152 MAUR PB-11-007-012-001/305
(GHUMMAN KALAN) 		2611007000NRG23270420220013977 27/04/2022 MANJIT KAUR 2611007WL000567 MANJIT KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162914 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
153 MAUR PB-11-007-012-001/305
(GHUMMAN KALAN) 		2611007000NRG23270420220013978 27/04/2022 MANJIT KAUR 2611007WL000567 MANJIT KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162915 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
154 MAUR PB-11-007-012-001/305
(GHUMMAN KALAN) 		2611007000NRG23270420220013979 27/04/2022 MANJIT KAUR 2611007WL000567 MANJIT KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162916 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
155 MAUR PB-11-007-012-001/307
(GHUMMAN KALAN) 		2611007000NRG23270420220013980 27/04/2022 BALVIR KAUR 2611007WL000567 BALVIR KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162943 BALVIR KAUR W/O VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
156 MAUR PB-11-007-012-001/307
(GHUMMAN KALAN) 		2611007000NRG23270420220013981 27/04/2022 BALVIR KAUR 2611007WL000567 BALVIR KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162944 BALVIR KAUR W/O VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
157 MAUR PB-11-007-012-001/307
(GHUMMAN KALAN) 		2611007000NRG23270420220013982 27/04/2022 BALVIR KAUR 2611007WL000567 BALVIR KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162945 BALVIR KAUR W/O VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
158 MAUR PB-11-007-012-001/308
(GHUMMAN KALAN) 		2611007000NRG23270420220013983 27/04/2022 MAILO KAUR 2611007WL000567 MAILO KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162990 MELO KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
159 MAUR PB-11-007-012-001/308
(GHUMMAN KALAN) 		2611007000NRG23270420220013984 27/04/2022 MAILO KAUR 2611007WL000567 MAILO KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162991 MELO KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
160 MAUR PB-11-007-012-001/308
(GHUMMAN KALAN) 		2611007000NRG23270420220013985 27/04/2022 MAILO KAUR 2611007WL000567 MAILO KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162992 MELO KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
161 MAUR PB-11-007-012-001/310
(GHUMMAN KALAN) 		2611007000NRG23270420220013986 27/04/2022 MANJIT KAUR 2611007WL000567 MANJIT KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162972 MANJEET KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
162 MAUR PB-11-007-012-001/310
(GHUMMAN KALAN) 		2611007000NRG23270420220013987 27/04/2022 MANJIT KAUR 2611007WL000567 MANJIT KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162973 MANJEET KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
163 MAUR PB-11-007-012-001/310
(GHUMMAN KALAN) 		2611007000NRG23270420220013988 27/04/2022 MANJIT KAUR 2611007WL000567 MANJIT KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162974 MANJEET KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
164 MAUR PB-11-007-012-001/312
(GHUMMAN KALAN) 		2611007000NRG23270420220013989 27/04/2022 RAJ KAUR 2611007WL000567 RAJ KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162893 RAJ KAUR W/O JAIB SINGH PUNJAB NATIONAL BANK(508568)
165 MAUR PB-11-007-012-001/312
(GHUMMAN KALAN) 		2611007000NRG23270420220013990 27/04/2022 RAJ KAUR 2611007WL000567 RAJ KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162894 RAJ KAUR W/O JAIB SINGH PUNJAB NATIONAL BANK(508568)
166 MAUR PB-11-007-012-001/312
(GHUMMAN KALAN) 		2611007000NRG23270420220013991 27/04/2022 RAJ KAUR 2611007WL000567 RAJ KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162895 RAJ KAUR W/O JAIB SINGH PUNJAB NATIONAL BANK(508568)
167 MAUR PB-11-007-012-001/314
(GHUMMAN KALAN) 		2611007000NRG23270420220013992 27/04/2022 GURPREET KAUR 2611007WL000567 GURPREET KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088163033 Mrs. GURPREET KAUR INDIAN BANK(607105)
168 MAUR PB-11-007-012-001/314
(GHUMMAN KALAN) 		2611007000NRG23270420220013993 27/04/2022 GURPREET KAUR 2611007WL000567 GURPREET KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088163034 Mrs. GURPREET KAUR INDIAN BANK(607105)
169 MAUR PB-11-007-012-001/314
(GHUMMAN KALAN) 		2611007000NRG23270420220013994 27/04/2022 GURPREET KAUR 2611007WL000567 GURPREET KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088163035 Mrs. GURPREET KAUR INDIAN BANK(607105)
170 MAUR PB-11-007-012-001/316
(GHUMMAN KALAN) 		2611007000NRG23270420220013995 27/04/2022 SARABJEET KAUR 2611007WL000567 SARABJEET KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088163030 SARBJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
171 MAUR PB-11-007-012-001/316
(GHUMMAN KALAN) 		2611007000NRG23270420220013996 27/04/2022 SARABJEET KAUR 2611007WL000567 SARABJEET KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088163031 SARBJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
172 MAUR PB-11-007-012-001/316
(GHUMMAN KALAN) 		2611007000NRG23270420220013997 27/04/2022 SARABJEET KAUR 2611007WL000567 SARABJEET KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088163032 SARBJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
173 MAUR PB-11-007-012-001/321
(GHUMMAN KALAN) 		2611007000NRG23270420220013998 27/04/2022 VEERPAL KAUR 2611007WL000567 VEERPAL KAUR 00354 PUNB0174010 282 282 Rejected 12/05/2022 1088163005 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 MAUR PB-11-007-012-001/321
(GHUMMAN KALAN) 		2611007000NRG23270420220013999 27/04/2022 VEERPAL KAUR 2611007WL000567 VEERPAL KAUR 00354 PUNB0174010 564 564 Rejected 12/05/2022 1088163006 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 MAUR PB-11-007-012-001/321
(GHUMMAN KALAN) 		2611007000NRG23270420220014000 27/04/2022 VEERPAL KAUR 2611007WL000567 VEERPAL KAUR 00354 PUNB0174010 846 846 Rejected 12/05/2022 1088163007 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 MAUR PB-11-007-012-001/330
(GHUMMAN KALAN) 		2611007000NRG23270420220014001 27/04/2022 ROOP SINGH 2611007WL000567 ROOP SINGH 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162932 ROOP SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
177 MAUR PB-11-007-012-001/330
(GHUMMAN KALAN) 		2611007000NRG23270420220014002 27/04/2022 ROOP SINGH 2611007WL000567 ROOP SINGH 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162933 ROOP SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
178 MAUR PB-11-007-012-001/330
(GHUMMAN KALAN) 		2611007000NRG23270420220014003 27/04/2022 ROOP SINGH 2611007WL000567 ROOP SINGH 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162934 ROOP SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
179 MAUR PB-11-007-012-001/346
(GHUMMAN KALAN) 		2611007000NRG23270420220014013 27/04/2022 VEERPAL KAUR 2611007WL000567 VEERPAL KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162923 VEERPAL KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
180 MAUR PB-11-007-012-001/346
(GHUMMAN KALAN) 		2611007000NRG23270420220014014 27/04/2022 VEERPAL KAUR 2611007WL000567 VEERPAL KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162924 VEERPAL KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
181 MAUR PB-11-007-012-001/346
(GHUMMAN KALAN) 		2611007000NRG23270420220014015 27/04/2022 VEERPAL KAUR 2611007WL000567 VEERPAL KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162925 VEERPAL KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
182 MAUR PB-11-007-012-001/350
(GHUMMAN KALAN) 		2611007000NRG23270420220014016 27/04/2022 RANI KAUR 2611007WL000567 RANI KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162960 RANI KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
183 MAUR PB-11-007-012-001/350
(GHUMMAN KALAN) 		2611007000NRG23270420220014017 27/04/2022 RANI KAUR 2611007WL000567 RANI KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162961 RANI KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
184 MAUR PB-11-007-012-001/350
(GHUMMAN KALAN) 		2611007000NRG23270420220014018 27/04/2022 RANI KAUR 2611007WL000567 RANI KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162962 RANI KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
185 MAUR PB-11-007-012-001/351
(GHUMMAN KALAN) 		2611007000NRG23270420220014019 27/04/2022 MANJIT KAUR 2611007WL000567 MANJIT KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162946 MANJEET KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
186 MAUR PB-11-007-012-001/351
(GHUMMAN KALAN) 		2611007000NRG23270420220014020 27/04/2022 MANJIT KAUR 2611007WL000567 MANJIT KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162947 MANJEET KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
187 MAUR PB-11-007-012-001/351
(GHUMMAN KALAN) 		2611007000NRG23270420220014021 27/04/2022 MANJIT KAUR 2611007WL000567 MANJIT KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162948 MANJEET KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
188 MAUR PB-11-007-012-001/352
(GHUMMAN KALAN) 		2611007000NRG23270420220014022 27/04/2022 RANJIT KAUR 2611007WL000567 RANJIT KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162929 RANJIT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
189 MAUR PB-11-007-012-001/352
(GHUMMAN KALAN) 		2611007000NRG23270420220014023 27/04/2022 RANJIT KAUR 2611007WL000567 RANJIT KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162930 RANJIT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
190 MAUR PB-11-007-012-001/352
(GHUMMAN KALAN) 		2611007000NRG23270420220014024 27/04/2022 RANJIT KAUR 2611007WL000567 RANJIT KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162931 RANJIT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
191 MAUR PB-11-007-012-001/361
(GHUMMAN KALAN) 		2611007000NRG23270420220014025 27/04/2022 RAJ KAUR 2611007WL000567 RAJ KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162884 RAJ KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
192 MAUR PB-11-007-012-001/361
(GHUMMAN KALAN) 		2611007000NRG23270420220014026 27/04/2022 RAJ KAUR 2611007WL000567 RAJ KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162885 RAJ KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
193 MAUR PB-11-007-012-001/361
(GHUMMAN KALAN) 		2611007000NRG23270420220014027 27/04/2022 RAJ KAUR 2611007WL000567 RAJ KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162886 RAJ KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
194 MAUR PB-11-007-012-001/362
(GHUMMAN KALAN) 		2611007000NRG23270420220014028 27/04/2022 GURMEET KAUR 2611007WL000567 GURMEET KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162963 GURMEET KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
195 MAUR PB-11-007-012-001/362
(GHUMMAN KALAN) 		2611007000NRG23270420220014029 27/04/2022 GURMEET KAUR 2611007WL000567 GURMEET KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162964 GURMEET KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
196 MAUR PB-11-007-012-001/362
(GHUMMAN KALAN) 		2611007000NRG23270420220014030 27/04/2022 GURMEET KAUR 2611007WL000567 GURMEET KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162965 GURMEET KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
197 MAUR PB-11-007-012-001/372
(GHUMMAN KALAN) 		2611007000NRG23270420220014031 27/04/2022 CHARNJEET KAUR 2611007WL000567 CHARNJEET KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162911 CHARANJEET KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
198 MAUR PB-11-007-012-001/372
(GHUMMAN KALAN) 		2611007000NRG23270420220014032 27/04/2022 CHARNJEET KAUR 2611007WL000567 CHARNJEET KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162912 CHARANJEET KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
199 MAUR PB-11-007-012-001/372
(GHUMMAN KALAN) 		2611007000NRG23270420220014033 27/04/2022 CHARNJEET KAUR 2611007WL000567 CHARNJEET KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162913 CHARANJEET KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
200 MAUR PB-11-007-012-001/373
(GHUMMAN KALAN) 		2611007000NRG23270420220014034 27/04/2022 KARAMJIT KAUR 2611007WL000567 KARAMJIT KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162902 KARAMJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
201 MAUR PB-11-007-012-001/373
(GHUMMAN KALAN) 		2611007000NRG23270420220014035 27/04/2022 KARAMJIT KAUR 2611007WL000567 KARAMJIT KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162903 KARAMJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
202 MAUR PB-11-007-012-001/373
(GHUMMAN KALAN) 		2611007000NRG23270420220014036 27/04/2022 KARAMJIT KAUR 2611007WL000567 KARAMJIT KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162904 KARAMJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
203 MAUR PB-11-007-012-001/374
(GHUMMAN KALAN) 		2611007000NRG23270420220014037 27/04/2022 JASPREET KAUR 2611007WL000567 JASPREET KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088163008 JASPREET KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
204 MAUR PB-11-007-012-001/384
(GHUMMAN KALAN) 		2611007000NRG23270420220014038 27/04/2022 PAL KAUR 2611007WL000567 PAL KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088163042 PAL KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
205 MAUR PB-11-007-012-001/384
(GHUMMAN KALAN) 		2611007000NRG23270420220014039 27/04/2022 PAL KAUR 2611007WL000567 PAL KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088163043 PAL KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
206 MAUR PB-11-007-012-001/384
(GHUMMAN KALAN) 		2611007000NRG23270420220014040 27/04/2022 PAL KAUR 2611007WL000567 PAL KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088163044 PAL KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
207 MAUR PB-11-007-012-001/393
(GHUMMAN KALAN) 		2611007000NRG23270420220014041 27/04/2022 MANJEET KAUR 2611007WL000567 MANJEET KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088163039 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
208 MAUR PB-11-007-012-001/393
(GHUMMAN KALAN) 		2611007000NRG23270420220014042 27/04/2022 MANJEET KAUR 2611007WL000567 MANJEET KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088163040 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
209 MAUR PB-11-007-012-001/393
(GHUMMAN KALAN) 		2611007000NRG23270420220014043 27/04/2022 MANJEET KAUR 2611007WL000567 MANJEET KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088163041 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
210 MAUR PB-11-007-012-001/394
(GHUMMAN KALAN) 		2611007000NRG23270420220014044 27/04/2022 VEERPAL KAUR 2611007WL000567 VEERPAL KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088163036 VEERPAL KAUR WO SAGAR SINGH PUNJAB NATIONAL BANK(508568)
211 MAUR PB-11-007-012-001/394
(GHUMMAN KALAN) 		2611007000NRG23270420220014045 27/04/2022 VEERPAL KAUR 2611007WL000567 VEERPAL KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088163037 VEERPAL KAUR WO SAGAR SINGH PUNJAB NATIONAL BANK(508568)
212 MAUR PB-11-007-012-001/394
(GHUMMAN KALAN) 		2611007000NRG23270420220014046 27/04/2022 VEERPAL KAUR 2611007WL000567 VEERPAL KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088163038 VEERPAL KAUR WO SAGAR SINGH PUNJAB NATIONAL BANK(508568)
213 MAUR PB-11-007-012-001/396
(GHUMMAN KALAN) 		2611007000NRG23270420220014047 27/04/2022 Parmjeet Kaur 2611007WL000567 Parmjeet Kaur 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162999 JASPREET KAUR UG PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
214 MAUR PB-11-007-012-001/396
(GHUMMAN KALAN) 		2611007000NRG23270420220014048 27/04/2022 Parmjeet Kaur 2611007WL000567 Parmjeet Kaur 00354 PUNB0174010 282 282 Processed 11/05/2022 1088163000 JASPREET KAUR UG PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
215 MAUR PB-11-007-012-001/396
(GHUMMAN KALAN) 		2611007000NRG23270420220014049 27/04/2022 Parmjeet Kaur 2611007WL000567 Parmjeet Kaur 00354 PUNB0174010 564 564 Processed 11/05/2022 1088163001 JASPREET KAUR UG PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
216 MAUR PB-11-007-031-001/11
(SUKHA SINGH WALA) 		2611007000NRG23270420220013240 27/04/2022 MANJIT KAUR 2611007WL000552 MANJIT KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088163021 MANJIT KAUR WO TITAR SINGH PUNJAB NATIONAL BANK(508568)
217 MAUR PB-11-007-031-001/11
(SUKHA SINGH WALA) 		2611007000NRG23270420220013241 27/04/2022 MANJIT KAUR 2611007WL000552 MANJIT KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088163022 MANJIT KAUR WO TITAR SINGH PUNJAB NATIONAL BANK(508568)
218 MAUR PB-11-007-031-001/11
(SUKHA SINGH WALA) 		2611007000NRG23270420220013242 27/04/2022 MANJIT KAUR 2611007WL000552 MANJIT KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088163023 MANJIT KAUR WO TITAR SINGH PUNJAB NATIONAL BANK(508568)
219 MAUR PB-11-007-031-001/18
(SUKHA SINGH WALA) 		2611007000NRG23270420220013249 27/04/2022 PARO DEVI 2611007WL000552 PARO DEVI 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162978 PARO ICICI BANK LTD(508534)
220 MAUR PB-11-007-031-001/18
(SUKHA SINGH WALA) 		2611007000NRG23270420220013250 27/04/2022 PARO DEVI 2611007WL000552 PARO DEVI 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162979 PARO ICICI BANK LTD(508534)
221 MAUR PB-11-007-031-001/24
(SUKHA SINGH WALA) 		2611007000NRG23270420220013251 27/04/2022 BANSO DEVI 2611007WL000552 BANSO DEVI 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162980 BANSO DEVI ICICI BANK LTD(508534)
222 MAUR PB-11-007-031-001/24
(SUKHA SINGH WALA) 		2611007000NRG23270420220013252 27/04/2022 BANSO DEVI 2611007WL000552 BANSO DEVI 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162981 BANSO DEVI ICICI BANK LTD(508534)
223 MAUR PB-11-007-031-001/25
(SUKHA SINGH WALA) 		2611007000NRG23270420220013253 27/04/2022 KHATA KAUR 2611007WL000552 KHATA KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162982 KHANTA KAUR ICICI BANK LTD(508534)
224 MAUR PB-11-007-031-001/25
(SUKHA SINGH WALA) 		2611007000NRG23270420220013254 27/04/2022 KHATA KAUR 2611007WL000552 KHATA KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162983 KHANTA KAUR ICICI BANK LTD(508534)
225 MAUR PB-11-007-031-001/27
(SUKHA SINGH WALA) 		2611007000NRG23270420220013255 27/04/2022 BALDEV SINGH 2611007WL000552 BALDEV SINGH 00354 PUNB0174010 564 564 Processed 11/05/2022 1088163045 BALDEV SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
226 MAUR PB-11-007-031-001/27
(SUKHA SINGH WALA) 		2611007000NRG23270420220013256 27/04/2022 BALDEV SINGH 2611007WL000552 BALDEV SINGH 00354 PUNB0174010 282 282 Processed 11/05/2022 1088163046 BALDEV SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
227 MAUR PB-11-007-031-001/27
(SUKHA SINGH WALA) 		2611007000NRG23270420220013257 27/04/2022 BALDEV SINGH 2611007WL000552 BALDEV SINGH 00354 PUNB0174010 282 282 Processed 11/05/2022 1088163047 BALDEV SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
228 MAUR PB-11-007-031-001/28
(SUKHA SINGH WALA) 		2611007000NRG23270420220013258 27/04/2022 SARABJIT KAUR 2611007WL000552 SARABJIT KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088163028 SARABJIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
229 MAUR PB-11-007-031-001/28
(SUKHA SINGH WALA) 		2611007000NRG23270420220013259 27/04/2022 SARABJIT KAUR 2611007WL000552 SARABJIT KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088163029 SARABJIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
230 MAUR PB-11-007-031-001/3
(SUKHA SINGH WALA) 		2611007000NRG23270420220013260 27/04/2022 MUKHTIAR KAUR 2611007WL000552 MUKHTIAR KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162984 MUKHTIAR KAUR W/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
231 MAUR PB-11-007-031-001/3
(SUKHA SINGH WALA) 		2611007000NRG23270420220013261 27/04/2022 MUKHTIAR KAUR 2611007WL000552 MUKHTIAR KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162985 MUKHTIAR KAUR W/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
232 MAUR PB-11-007-031-001/3
(SUKHA SINGH WALA) 		2611007000NRG23270420220013262 27/04/2022 MUKHTIAR KAUR 2611007WL000552 MUKHTIAR KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162986 MUKHTIAR KAUR W/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
233 MAUR PB-11-007-031-001/30
(SUKHA SINGH WALA) 		2611007000NRG23270420220013263 27/04/2022 RAJWINDER SINGH 2611007WL000552 RAJWINDER SINGH 00354 PUNB0174010 846 846 Processed 11/05/2022 1088163009 RAJWINDER SINGH SO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
234 MAUR PB-11-007-031-001/30
(SUKHA SINGH WALA) 		2611007000NRG23270420220013264 27/04/2022 RAJWINDER SINGH 2611007WL000552 RAJWINDER SINGH 00354 PUNB0174010 564 564 Processed 11/05/2022 1088163010 RAJWINDER SINGH SO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
235 MAUR PB-11-007-031-001/30
(SUKHA SINGH WALA) 		2611007000NRG23270420220013265 27/04/2022 RAJWINDER SINGH 2611007WL000552 RAJWINDER SINGH 00354 PUNB0174010 282 282 Processed 11/05/2022 1088163011 RAJWINDER SINGH SO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
236 MAUR PB-11-007-031-001/31
(SUKHA SINGH WALA) 		2611007000NRG23270420220013266 27/04/2022 KARNAIL SINGH 2611007WL000552 KARNAIL SINGH 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162876 KARNAIL SINGH ICICI BANK LTD(508534)
237 MAUR PB-11-007-031-001/31
(SUKHA SINGH WALA) 		2611007000NRG23270420220013267 27/04/2022 KARNAIL SINGH 2611007WL000552 KARNAIL SINGH 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162877 KARNAIL SINGH ICICI BANK LTD(508534)
238 MAUR PB-11-007-031-001/31
(SUKHA SINGH WALA) 		2611007000NRG23270420220013268 27/04/2022 KARNAIL SINGH 2611007WL000552 KARNAIL SINGH 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162878 KARNAIL SINGH ICICI BANK LTD(508534)
239 MAUR PB-11-007-031-001/34
(SUKHA SINGH WALA) 		2611007000NRG23270420220013269 27/04/2022 GURMAIL KAUR 2611007WL000552 GURMAIL KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162987 GURMAIL KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
240 MAUR PB-11-007-031-001/34
(SUKHA SINGH WALA) 		2611007000NRG23270420220013271 27/04/2022 GURMAIL KAUR 2611007WL000552 GURMAIL KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162988 GURMAIL KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
241 MAUR PB-11-007-031-001/34
(SUKHA SINGH WALA) 		2611007000NRG23270420220013272 27/04/2022 GURMAIL KAUR 2611007WL000552 GURMAIL KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162989 GURMAIL KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
242 MAUR PB-11-007-031-001/4
(SUKHA SINGH WALA) 		2611007000NRG23270420220013273 27/04/2022 GUDDI KAUR 2611007WL000552 GUDDI KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088163012 GUDDI KAUR ICICI BANK LTD(508534)
243 MAUR PB-11-007-031-001/4
(SUKHA SINGH WALA) 		2611007000NRG23270420220013274 27/04/2022 GUDDI KAUR 2611007WL000552 GUDDI KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088163013 GUDDI KAUR ICICI BANK LTD(508534)
244 MAUR PB-11-007-031-001/4
(SUKHA SINGH WALA) 		2611007000NRG23270420220013275 27/04/2022 GUDDI KAUR 2611007WL000552 GUDDI KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088163014 GUDDI KAUR ICICI BANK LTD(508534)
245 MAUR PB-11-007-031-001/53
(SUKHA SINGH WALA) 		2611007000NRG23270420220013276 27/04/2022 JEETO KAUR 2611007WL000552 JEETO KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088163024 JEETO DEVI ICICI BANK LTD(508534)
246 MAUR PB-11-007-031-001/57
(SUKHA SINGH WALA) 		2611007000NRG23270420220013278 27/04/2022 JOGINDER KAUR 2611007WL000552 JOGINDER KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088163016 JOGINDER KAUR WO VEER DASS PUNJAB NATIONAL BANK(508568)
247 MAUR PB-11-007-031-001/57
(SUKHA SINGH WALA) 		2611007000NRG23270420220013280 27/04/2022 JOGINDER KAUR 2611007WL000552 JOGINDER KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088163015 JOGINDER KAUR WO VEER DASS PUNJAB NATIONAL BANK(508568)
248 MAUR PB-11-007-031-001/57
(SUKHA SINGH WALA) 		2611007000NRG23270420220013282 27/04/2022 JOGINDER KAUR 2611007WL000552 JOGINDER KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088163017 JOGINDER KAUR WO VEER DASS PUNJAB NATIONAL BANK(508568)
249 MAUR PB-11-007-031-001/57
(SUKHA SINGH WALA) 		2611007000NRG23270420220013281 27/04/2022 VEERDAS 2611007WL000552 VEERDAS 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162996 BEERDAS SO SOHAN DAS PUNJAB NATIONAL BANK(508568)
250 MAUR PB-11-007-031-001/57
(SUKHA SINGH WALA) 		2611007000NRG23270420220013279 27/04/2022 VEERDAS 2611007WL000552 VEERDAS 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162998 BEERDAS SO SOHAN DAS PUNJAB NATIONAL BANK(508568)
251 MAUR PB-11-007-031-001/57
(SUKHA SINGH WALA) 		2611007000NRG23270420220013277 27/04/2022 VEERDAS 2611007WL000552 VEERDAS 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162997 BEERDAS SO SOHAN DAS PUNJAB NATIONAL BANK(508568)
252 MAUR PB-11-007-031-001/6
(SUKHA SINGH WALA) 		2611007000NRG23270420220013283 27/04/2022 AMARJIT KAUR 2611007WL000552 AMARJIT KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088163018 AMARJIT KAUR WO BILLO SINGH PUNJAB NATIONAL BANK(508568)
253 MAUR PB-11-007-031-001/6
(SUKHA SINGH WALA) 		2611007000NRG23270420220013284 27/04/2022 AMARJIT KAUR 2611007WL000552 AMARJIT KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088163019 AMARJIT KAUR WO BILLO SINGH PUNJAB NATIONAL BANK(508568)
254 MAUR PB-11-007-031-001/6
(SUKHA SINGH WALA) 		2611007000NRG23270420220013285 27/04/2022 AMARJIT KAUR 2611007WL000552 AMARJIT KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088163020 AMARJIT KAUR WO BILLO SINGH PUNJAB NATIONAL BANK(508568)
255 MAUR PB-11-007-031-001/68
(SUKHA SINGH WALA) 		2611007000NRG23270420220013289 27/04/2022 PARMJEET KAUR 2611007WL000552 PARMJEET KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088162993 PARAMJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
256 MAUR PB-11-007-031-001/68
(SUKHA SINGH WALA) 		2611007000NRG23270420220013290 27/04/2022 PARMJEET KAUR 2611007WL000552 PARMJEET KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088162994 PARAMJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
257 MAUR PB-11-007-031-001/68
(SUKHA SINGH WALA) 		2611007000NRG23270420220013291 27/04/2022 PARMJEET KAUR 2611007WL000552 PARMJEET KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088162995 PARAMJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
258 MAUR PB-11-007-031-001/81
(SUKHA SINGH WALA) 		2611007000NRG23270420220013292 27/04/2022 HARPREET KAUR 2611007WL000552 HARPREET KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088163025 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
259 MAUR PB-11-007-031-001/81
(SUKHA SINGH WALA) 		2611007000NRG23270420220013293 27/04/2022 HARPREET KAUR 2611007WL000552 HARPREET KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088163026 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
260 MAUR PB-11-007-031-001/81
(SUKHA SINGH WALA) 		2611007000NRG23270420220013294 27/04/2022 HARPREET KAUR 2611007WL000552 HARPREET KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088163027 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
261 MAUR PB-11-007-031-001/82
(SUKHA SINGH WALA) 		2611007000NRG23270420220013296 27/04/2022 JASPAL KAUR 2611007WL000552 JASPAL KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088163002 PAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
262 MAUR PB-11-007-031-001/82
(SUKHA SINGH WALA) 		2611007000NRG23270420220013298 27/04/2022 JASPAL KAUR 2611007WL000552 JASPAL KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088163003 PAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
263 MAUR PB-11-007-031-001/82
(SUKHA SINGH WALA) 		2611007000NRG23270420220013300 27/04/2022 JASPAL KAUR 2611007WL000552 JASPAL KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088163004 PAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 88548 88548
264 MAUR PB-11-007-009-001/146
(GEHARI BARA SINGH) 		2611007000NRG23270420220013181 27/04/2022 RANJIT KAUR 2611007WL000549 RANJIT KAUR 00415 SBIN0001732 282 282 Processed 11/05/2022 1088162743 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
265 MAUR PB-11-007-009-001/146
(GEHARI BARA SINGH) 		2611007000NRG23270420220013183 27/04/2022 RANJIT KAUR 2611007WL000549 RANJIT KAUR 00415 SBIN0001732 846 846 Processed 11/05/2022 1088162742 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
266 MAUR PB-11-007-009-001/160
(GEHARI BARA SINGH) 		2611007000NRG23270420220013149 27/04/2022 AMARJEET KAUR 2611007WL000548 AMARJEET KAUR 00415 SBIN0001732 282 282 Processed 11/05/2022 1088163054 MRS AMARJIT KAUR WO SUKHCHARAN SINGH STATE BANK OF INDIA(508548)
267 MAUR PB-11-007-009-001/160
(GEHARI BARA SINGH) 		2611007000NRG23270420220013147 27/04/2022 AMARJEET KAUR 2611007WL000548 AMARJEET KAUR 00415 SBIN0001732 846 846 Processed 11/05/2022 1088163055 MRS AMARJIT KAUR WO SUKHCHARAN SINGH STATE BANK OF INDIA(508548)
268 MAUR PB-11-007-009-001/160
(GEHARI BARA SINGH) 		2611007000NRG23270420220013148 27/04/2022 JAGPREET SINGH 2611007WL000548 JAGPREET SINGH 00415 SBIN0001732 282 282 Processed 11/05/2022 1088162746 MR JAGPREET SINGH STATE BANK OF INDIA(508548)
269 MAUR PB-11-007-009-001/160
(GEHARI BARA SINGH) 		2611007000NRG23270420220013146 27/04/2022 JAGPREET SINGH 2611007WL000548 JAGPREET SINGH 00415 SBIN0001732 846 846 Processed 11/05/2022 1088162747 MR JAGPREET SINGH STATE BANK OF INDIA(508548)
270 MAUR PB-11-007-026-001/53
(RAJGARH KUBBE) 		2611007000NRG23270420220014095 27/04/2022 BHOLLA SINGH 2611007WL000569 BHOLLA SINGH 00415 SBIN0001732 1692 1692 Rejected 12/05/2022 1088163053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 MAUR PB-11-007-031-001/1
(SUKHA SINGH WALA) 		2611007000NRG23270420220013236 27/04/2022 CHARANJIT KAUR 2611007WL000552 CHARANJIT KAUR 00415 SBIN0001732 564 564 Processed 11/05/2022 1088163050 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
272 MAUR PB-11-007-031-001/1
(SUKHA SINGH WALA) 		2611007000NRG23270420220013238 27/04/2022 CHARANJIT KAUR 2611007WL000552 CHARANJIT KAUR 00415 SBIN0001732 282 282 Processed 11/05/2022 1088163051 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
273 MAUR PB-11-007-031-001/1
(SUKHA SINGH WALA) 		2611007000NRG23270420220013239 27/04/2022 CHARANJIT KAUR 2611007WL000552 CHARANJIT KAUR 00415 SBIN0001732 564 564 Processed 11/05/2022 1088163052 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
274 MAUR PB-11-007-031-001/87
(SUKHA SINGH WALA) 		2611007000NRG23270420220013301 27/04/2022 GURDEV KAUR 2611007WL000552 GURDEV KAUR 00415 SBIN0001732 846 846 Processed 11/05/2022 1088162873 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
275 MAUR PB-11-007-031-001/87
(SUKHA SINGH WALA) 		2611007000NRG23270420220013302 27/04/2022 GURDEV KAUR 2611007WL000552 GURDEV KAUR 00415 SBIN0001732 282 282 Processed 11/05/2022 1088162874 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
276 MAUR PB-11-007-031-001/87
(SUKHA SINGH WALA) 		2611007000NRG23270420220013303 27/04/2022 GURDEV KAUR 2611007WL000552 GURDEV KAUR 00415 SBIN0001732 282 282 Processed 11/05/2022 1088162875 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
277 MAUR PB-11-007-033-001/111
(THHAMANGARH) 		2611007000NRG23270420220013531 27/04/2022 VEERPAL KAUR 2611007WL000559 VEERPAL KAUR 00415 SBIN0001732 564 564 Processed 11/05/2022 1088162745 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
278 MAUR PB-11-007-033-001/111
(THHAMANGARH) 		2611007000NRG23270420220013532 27/04/2022 VEERPAL KAUR 2611007WL000559 VEERPAL KAUR 00415 SBIN0001732 282 282 Processed 11/05/2022 1088162744 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 8742 8742
279 MAUR PB-11-007-025-001/139
(RAI KHANNA) 		2611007000NRG23270420220013414 27/04/2022 LAVPREET KAUR 2611007WL000556 LAVPREET KAUR 00415 SBIN0050045 282 282 Processed 11/05/2022 1088162765 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
280 MAUR PB-11-007-025-001/139
(RAI KHANNA) 		2611007000NRG23270420220013415 27/04/2022 LAVPREET KAUR 2611007WL000556 LAVPREET KAUR 00415 SBIN0050045 282 282 Processed 11/05/2022 1088162766 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
281 MAUR PB-11-007-025-001/139
(RAI KHANNA) 		2611007000NRG23270420220013416 27/04/2022 LAVPREET KAUR 2611007WL000556 LAVPREET KAUR 00415 SBIN0050045 846 846 Processed 11/05/2022 1088162767 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
282 MAUR PB-11-007-025-001/112
(RAI KHANNA) 		2611007000NRG23270420220013395 27/04/2022 jasveer kaur 2611007WL000556 jasveer kaur 00415 SBIN0050054 846 846 Processed 11/05/2022 1088162754 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
283 MAUR PB-11-007-025-001/112
(RAI KHANNA) 		2611007000NRG23270420220013396 27/04/2022 jasveer kaur 2611007WL000556 jasveer kaur 00415 SBIN0050054 282 282 Processed 11/05/2022 1088162755 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
284 MAUR PB-11-007-025-001/112
(RAI KHANNA) 		2611007000NRG23270420220013397 27/04/2022 jasveer kaur 2611007WL000556 jasveer kaur 00415 SBIN0050054 564 564 Processed 11/05/2022 1088162756 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
285 MAUR PB-11-007-025-001/117
(RAI KHANNA) 		2611007000NRG23270420220013401 27/04/2022 BALVIR SINGH 2611007WL000556 BALVIR SINGH 00415 SBIN0050054 846 846 Processed 11/05/2022 1088162762 BALVIR SINGH ICICI BANK LTD(508534)
286 MAUR PB-11-007-025-001/117
(RAI KHANNA) 		2611007000NRG23270420220013402 27/04/2022 BALVIR SINGH 2611007WL000556 BALVIR SINGH 00415 SBIN0050054 282 282 Processed 11/05/2022 1088162763 BALVIR SINGH ICICI BANK LTD(508534)
287 MAUR PB-11-007-025-001/117
(RAI KHANNA) 		2611007000NRG23270420220013403 27/04/2022 BALVIR SINGH 2611007WL000556 BALVIR SINGH 00415 SBIN0050054 564 564 Processed 11/05/2022 1088162764 BALVIR SINGH ICICI BANK LTD(508534)
288 MAUR PB-11-007-025-001/123
(RAI KHANNA) 		2611007000NRG23270420220013404 27/04/2022 KIRNA KAUR 2611007WL000556 KIRNA KAUR 00415 SBIN0050054 564 564 Processed 11/05/2022 1088162757 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
289 MAUR PB-11-007-025-001/123
(RAI KHANNA) 		2611007000NRG23270420220013405 27/04/2022 KIRNA KAUR 2611007WL000556 KIRNA KAUR 00415 SBIN0050054 282 282 Processed 11/05/2022 1088162758 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
290 MAUR PB-11-007-025-001/124
(RAI KHANNA) 		2611007000NRG23270420220013406 27/04/2022 SUKHPREET KAUR 2611007WL000556 SUKHPREET KAUR 00415 SBIN0050054 846 846 Processed 11/05/2022 1088162759 MRS SUKHPREET KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
291 MAUR PB-11-007-025-001/124
(RAI KHANNA) 		2611007000NRG23270420220013407 27/04/2022 SUKHPREET KAUR 2611007WL000556 SUKHPREET KAUR 00415 SBIN0050054 564 564 Processed 11/05/2022 1088162760 MRS SUKHPREET KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
292 MAUR PB-11-007-025-001/124
(RAI KHANNA) 		2611007000NRG23270420220013408 27/04/2022 SUKHPREET KAUR 2611007WL000556 SUKHPREET KAUR 00415 SBIN0050054 282 282 Processed 11/05/2022 1088162761 MRS SUKHPREET KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
293 MAUR PB-11-007-025-001/138
(RAI KHANNA) 		2611007000NRG23270420220013412 27/04/2022 KIRPAL KAUR 2611007WL000556 KIRPAL KAUR 00415 SBIN0050054 846 846 Processed 11/05/2022 1088162770 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
294 MAUR PB-11-007-025-001/138
(RAI KHANNA) 		2611007000NRG23270420220013413 27/04/2022 KIRPAL KAUR 2611007WL000556 KIRPAL KAUR 00415 SBIN0050054 282 282 Processed 11/05/2022 1088162771 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
295 MAUR PB-11-007-025-001/141
(RAI KHANNA) 		2611007000NRG23270420220013417 27/04/2022 MANJIT KAUR 2611007WL000556 MANJIT KAUR 00415 SBIN0050054 846 846 Processed 11/05/2022 1088162720 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
296 MAUR PB-11-007-025-001/142
(RAI KHANNA) 		2611007000NRG23270420220013418 27/04/2022 SUKEENA 2611007WL000556 SUKEENA 00415 SBIN0050054 846 846 Processed 11/05/2022 1088162768 MRS SAUKINA STATE BANK OF INDIA(508548)
297 MAUR PB-11-007-025-001/142
(RAI KHANNA) 		2611007000NRG23270420220013419 27/04/2022 SUKEENA 2611007WL000556 SUKEENA 00415 SBIN0050054 564 564 Processed 11/05/2022 1088162769 MRS SAUKINA STATE BANK OF INDIA(508548)
298 MAUR PB-11-007-025-001/82
(RAI KHANNA) 		2611007000NRG23270420220013441 27/04/2022 HARBANS KAUR 2611007WL000556 HARBANS KAUR 00415 SBIN0050054 846 846 Processed 11/05/2022 1088162778 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
299 MAUR PB-11-007-025-001/82
(RAI KHANNA) 		2611007000NRG23270420220013442 27/04/2022 HARBANS KAUR 2611007WL000556 HARBANS KAUR 00415 SBIN0050054 282 282 Processed 11/05/2022 1088162779 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
300 MAUR PB-11-007-025-001/82
(RAI KHANNA) 		2611007000NRG23270420220013443 27/04/2022 HARBANS KAUR 2611007WL000556 HARBANS KAUR 00415 SBIN0050054 564 564 Processed 11/05/2022 1088162780 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
301 MAUR PB-11-007-025-001/97
(RAI KHANNA) 		2611007000NRG23270420220013450 27/04/2022 Veerpal Kaur 2611007WL000556 Veerpal Kaur 00415 SBIN0050054 564 564 Processed 11/05/2022 1088162781 MR VIRPAL KAUR STATE BANK OF INDIA(508548)
302 MAUR PB-11-007-025-001/97
(RAI KHANNA) 		2611007000NRG23270420220013451 27/04/2022 Veerpal Kaur 2611007WL000556 Veerpal Kaur 00415 SBIN0050054 282 282 Processed 11/05/2022 1088162782 MR VIRPAL KAUR STATE BANK OF INDIA(508548)
303 MAUR PB-11-007-025-001/97
(RAI KHANNA) 		2611007000NRG23270420220013452 27/04/2022 Veerpal Kaur 2611007WL000556 Veerpal Kaur 00415 SBIN0050054 846 846 Processed 11/05/2022 1088162783 MR VIRPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 12690 12690
304 MAUR PB-11-007-009-001/101
(GEHARI BARA SINGH) 		2611007000NRG23270420220013128 27/04/2022 PARMINDER KAUR 2611007WL000548 PARMINDER KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088162718 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
305 MAUR PB-11-007-009-001/101
(GEHARI BARA SINGH) 		2611007000NRG23270420220013129 27/04/2022 PARMINDER KAUR 2611007WL000548 PARMINDER KAUR 00415 SBIN0050297 846 846 Processed 11/05/2022 1088162719 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
306 MAUR PB-11-007-009-001/103
(GEHARI BARA SINGH) 		2611007000NRG23270420220013131 27/04/2022 SUKHPAL KAUR 2611007WL000548 SUKHPAL KAUR 00415 SBIN0050297 846 846 Processed 11/05/2022 1088162723 MR BUTA SINGH STATE BANK OF INDIA(508548)
307 MAUR PB-11-007-009-001/103
(GEHARI BARA SINGH) 		2611007000NRG23270420220013133 27/04/2022 SUKHPAL KAUR 2611007WL000548 SUKHPAL KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088162722 MR BUTA SINGH STATE BANK OF INDIA(508548)
308 MAUR PB-11-007-009-001/106
(GEHARI BARA SINGH) 		2611007000NRG23270420220013196 27/04/2022 BALDEV SINGH 2611007WL000550 BALDEV SINGH 00415 SBIN0050297 282 282 Processed 11/05/2022 1088162734 BALDEV SINGH ICICI BANK LTD(508534)
309 MAUR PB-11-007-009-001/106
(GEHARI BARA SINGH) 		2611007000NRG23270420220013197 27/04/2022 BALDEV SINGH 2611007WL000550 BALDEV SINGH 00415 SBIN0050297 846 846 Processed 11/05/2022 1088162733 BALDEV SINGH ICICI BANK LTD(508534)
310 MAUR PB-11-007-009-001/107
(GEHARI BARA SINGH) 		2611007000NRG23270420220013198 27/04/2022 JASPAL KAUR 2611007WL000550 JASPAL KAUR 00415 SBIN0050297 846 846 Processed 11/05/2022 1088162714 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
311 MAUR PB-11-007-009-001/107
(GEHARI BARA SINGH) 		2611007000NRG23270420220013200 27/04/2022 JASPAL KAUR 2611007WL000550 JASPAL KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088162715 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
312 MAUR PB-11-007-009-001/108
(GEHARI BARA SINGH) 		2611007000NRG23270420220013134 27/04/2022 SUKHDEEP KAUR 2611007WL000548 SUKHDEEP KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088162721 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
313 MAUR PB-11-007-009-001/110
(GEHARI BARA SINGH) 		2611007000NRG23270420220013202 27/04/2022 SUJAN KAUR 2611007WL000550 SUJAN KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088163061 SUJAN KAUR ICICI BANK LTD(508534)
314 MAUR PB-11-007-009-001/110
(GEHARI BARA SINGH) 		2611007000NRG23270420220013203 27/04/2022 SUJAN KAUR 2611007WL000550 SUJAN KAUR 00415 SBIN0050297 846 846 Processed 11/05/2022 1088163062 SUJAN KAUR ICICI BANK LTD(508534)
315 MAUR PB-11-007-009-001/111
(GEHARI BARA SINGH) 		2611007000NRG23270420220013166 27/04/2022 JASPREET KAUR 2611007WL000549 JASPREET KAUR 00415 SBIN0050297 846 846 Processed 11/05/2022 1088162728 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
316 MAUR PB-11-007-009-001/111
(GEHARI BARA SINGH) 		2611007000NRG23270420220013167 27/04/2022 JASPREET KAUR 2611007WL000549 JASPREET KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088162729 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
317 MAUR PB-11-007-009-001/117
(GEHARI BARA SINGH) 		2611007000NRG23270420220013137 27/04/2022 MANDEEP KAUR 2611007WL000548 MANDEEP KAUR 00415 SBIN0050297 846 846 Processed 11/05/2022 1088162726 MRS MANDEEP KAUR WO SH AVTAR SINGH STATE BANK OF INDIA(508548)
318 MAUR PB-11-007-009-001/117
(GEHARI BARA SINGH) 		2611007000NRG23270420220013138 27/04/2022 MANDEEP KAUR 2611007WL000548 MANDEEP KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088162727 MRS MANDEEP KAUR WO SH AVTAR SINGH STATE BANK OF INDIA(508548)
319 MAUR PB-11-007-009-001/120
(GEHARI BARA SINGH) 		2611007000NRG23270420220013204 27/04/2022 BANNTA SINGH 2611007WL000550 BANNTA SINGH 00415 SBIN0050297 846 846 Processed 11/05/2022 1088162738 BANTA SINGH ICICI BANK LTD(508534)
320 MAUR PB-11-007-009-001/120
(GEHARI BARA SINGH) 		2611007000NRG23270420220013205 27/04/2022 BANNTA SINGH 2611007WL000550 BANNTA SINGH 00415 SBIN0050297 282 282 Processed 11/05/2022 1088162737 BANTA SINGH ICICI BANK LTD(508534)
321 MAUR PB-11-007-009-001/122
(GEHARI BARA SINGH) 		2611007000NRG23270420220013168 27/04/2022 JOGINDER SINGH 2611007WL000549 JOGINDER SINGH 00415 SBIN0050297 282 282 Processed 11/05/2022 1088162724 MR JOGINDER SINGH SO SH SHER SINGH STATE BANK OF INDIA(508548)
322 MAUR PB-11-007-009-001/122
(GEHARI BARA SINGH) 		2611007000NRG23270420220013170 27/04/2022 JOGINDER SINGH 2611007WL000549 JOGINDER SINGH 00415 SBIN0050297 846 846 Processed 11/05/2022 1088162725 MR JOGINDER SINGH SO SH SHER SINGH STATE BANK OF INDIA(508548)
323 MAUR PB-11-007-009-001/122
(GEHARI BARA SINGH) 		2611007000NRG23270420220013171 27/04/2022 MOHINDER KAUR 2611007WL000549 MOHINDER KAUR 00415 SBIN0050297 846 846 Processed 11/05/2022 1088162711 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
324 MAUR PB-11-007-009-001/122
(GEHARI BARA SINGH) 		2611007000NRG23270420220013169 27/04/2022 MOHINDER KAUR 2611007WL000549 MOHINDER KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088162710 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
325 MAUR PB-11-007-009-001/126
(GEHARI BARA SINGH) 		2611007000NRG23270420220013206 27/04/2022 GURDEV SINGH 2611007WL000550 GURDEV SINGH 00415 SBIN0050297 282 282 Processed 11/05/2022 1088163063 MR GURDEV SINGH SINGH STATE BANK OF INDIA(508548)
326 MAUR PB-11-007-009-001/126
(GEHARI BARA SINGH) 		2611007000NRG23270420220013208 27/04/2022 GURDEV SINGH 2611007WL000550 GURDEV SINGH 00415 SBIN0050297 846 846 Processed 11/05/2022 1088163064 MR GURDEV SINGH SINGH STATE BANK OF INDIA(508548)
327 MAUR PB-11-007-009-001/129
(GEHARI BARA SINGH) 		2611007000NRG23270420220013141 27/04/2022 GURDEV KAUR 2611007WL000548 GURDEV KAUR 00415 SBIN0050297 846 846 Processed 11/05/2022 1088163065 GURDEV KAUR ICICI BANK LTD(508534)
328 MAUR PB-11-007-009-001/133
(GEHARI BARA SINGH) 		2611007000NRG23270420220013210 27/04/2022 LABH SINGH 2611007WL000550 LABH SINGH 00415 SBIN0050297 846 846 Processed 11/05/2022 1088162736 LABH SINGH ICICI BANK LTD(508534)
329 MAUR PB-11-007-009-001/133
(GEHARI BARA SINGH) 		2611007000NRG23270420220013211 27/04/2022 LABH SINGH 2611007WL000550 LABH SINGH 00415 SBIN0050297 282 282 Processed 11/05/2022 1088162735 LABH SINGH ICICI BANK LTD(508534)
330 MAUR PB-11-007-009-001/134
(GEHARI BARA SINGH) 		2611007000NRG23270420220013212 27/04/2022 KARMPAL KAUR 2611007WL000550 KARMPAL KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088162716 MRS KARAMPAL KAUR STATE BANK OF INDIA(508548)
331 MAUR PB-11-007-009-001/134
(GEHARI BARA SINGH) 		2611007000NRG23270420220013213 27/04/2022 KARMPAL KAUR 2611007WL000550 KARMPAL KAUR 00415 SBIN0050297 846 846 Processed 11/05/2022 1088162717 MRS KARAMPAL KAUR STATE BANK OF INDIA(508548)
332 MAUR PB-11-007-009-001/135
(GEHARI BARA SINGH) 		2611007000NRG23270420220013142 27/04/2022 GURMEET KAUR 2611007WL000548 GURMEET KAUR 00415 SBIN0050297 846 846 Processed 11/05/2022 1088162776 MALKEET KAUR CANARA BANK(508532)
333 MAUR PB-11-007-009-001/135
(GEHARI BARA SINGH) 		2611007000NRG23270420220013143 27/04/2022 GURMEET KAUR 2611007WL000548 GURMEET KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088162777 MALKEET KAUR CANARA BANK(508532)
334 MAUR PB-11-007-009-001/139
(GEHARI BARA SINGH) 		2611007000NRG23270420220013217 27/04/2022 CHETIAN KAUR 2611007WL000550 CHETIAN KAUR 00415 SBIN0050297 846 846 Processed 11/05/2022 1088163066 MRS CHATIN KAUR WO PURAN SINGH STATE BANK OF INDIA(508548)
335 MAUR PB-11-007-009-001/139
(GEHARI BARA SINGH) 		2611007000NRG23270420220013218 27/04/2022 CHETIAN KAUR 2611007WL000550 CHETIAN KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088163067 MRS CHATIN KAUR WO PURAN SINGH STATE BANK OF INDIA(508548)
336 MAUR PB-11-007-009-001/141
(GEHARI BARA SINGH) 		2611007000NRG23270420220013219 27/04/2022 TEJ KAUR 2611007WL000550 TEJ KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088163059 TEJ KAUR ICICI BANK LTD(508534)
337 MAUR PB-11-007-009-001/141
(GEHARI BARA SINGH) 		2611007000NRG23270420220013220 27/04/2022 TEJ KAUR 2611007WL000550 TEJ KAUR 00415 SBIN0050297 846 846 Processed 11/05/2022 1088163060 TEJ KAUR ICICI BANK LTD(508534)
338 MAUR PB-11-007-009-001/142
(GEHARI BARA SINGH) 		2611007000NRG23270420220013174 27/04/2022 JASVEER KAUR 2611007WL000549 JASVEER KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088162741 JASVIR KAUR ICICI BANK LTD(508534)
339 MAUR PB-11-007-009-001/142
(GEHARI BARA SINGH) 		2611007000NRG23270420220013176 27/04/2022 JASVEER KAUR 2611007WL000549 JASVEER KAUR 00415 SBIN0050297 846 846 Processed 11/05/2022 1088162740 JASVIR KAUR ICICI BANK LTD(508534)
340 MAUR PB-11-007-009-001/143
(GEHARI BARA SINGH) 		2611007000NRG23270420220013178 27/04/2022 NASIB KAUR 2611007WL000549 NASIB KAUR 00415 SBIN0050297 846 846 Processed 11/05/2022 1088163068 NASIB KAUR ICICI BANK LTD(508534)
341 MAUR PB-11-007-009-001/143
(GEHARI BARA SINGH) 		2611007000NRG23270420220013179 27/04/2022 NASIB KAUR 2611007WL000549 NASIB KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088163069 NASIB KAUR ICICI BANK LTD(508534)
342 MAUR PB-11-007-009-001/149
(GEHARI BARA SINGH) 		2611007000NRG23270420220013184 27/04/2022 JASVIR KAUR 2611007WL000549 JASVIR KAUR 00415 SBIN0050297 846 846 Processed 11/05/2022 1088162712 JASVEER KAUR ICICI BANK LTD(508534)
343 MAUR PB-11-007-009-001/149
(GEHARI BARA SINGH) 		2611007000NRG23270420220013185 27/04/2022 JASVIR KAUR 2611007WL000549 JASVIR KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088162713 JASVEER KAUR ICICI BANK LTD(508534)
344 MAUR PB-11-007-009-001/154
(GEHARI BARA SINGH) 		2611007000NRG23270420220013222 27/04/2022 KULWINDER KAUR 2611007WL000550 KULWINDER KAUR 00415 SBIN0050297 846 846 Processed 11/05/2022 1088162730 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
345 MAUR PB-11-007-009-001/154
(GEHARI BARA SINGH) 		2611007000NRG23270420220013223 27/04/2022 KULWINDER KAUR 2611007WL000550 KULWINDER KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088162731 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
346 MAUR PB-11-007-009-001/159
(GEHARI BARA SINGH) 		2611007000NRG23270420220013224 27/04/2022 KIRANJEET KAUR 2611007WL000550 KIRANJEET KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088162784 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
347 MAUR PB-11-007-009-001/159
(GEHARI BARA SINGH) 		2611007000NRG23270420220013225 27/04/2022 KIRANJEET KAUR 2611007WL000550 KIRANJEET KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088162785 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
348 MAUR PB-11-007-009-001/168
(GEHARI BARA SINGH) 		2611007000NRG23270420220013186 27/04/2022 BALWANT KAUR 2611007WL000549 BALWANT KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088162772 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
349 MAUR PB-11-007-009-001/168
(GEHARI BARA SINGH) 		2611007000NRG23270420220013187 27/04/2022 BALWANT KAUR 2611007WL000549 BALWANT KAUR 00415 SBIN0050297 846 846 Processed 11/05/2022 1088162773 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
350 MAUR PB-11-007-009-001/170
(GEHARI BARA SINGH) 		2611007000NRG23270420220013226 27/04/2022 PREETPAL KAUR 2611007WL000550 PREETPAL KAUR 00415 SBIN0050297 846 846 Processed 11/05/2022 1088162786 MRS PREETPAL KAUR STATE BANK OF INDIA(508548)
351 MAUR PB-11-007-009-001/170
(GEHARI BARA SINGH) 		2611007000NRG23270420220013227 27/04/2022 PREETPAL KAUR 2611007WL000550 PREETPAL KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088162787 MRS PREETPAL KAUR STATE BANK OF INDIA(508548)
352 MAUR PB-11-007-009-001/172
(GEHARI BARA SINGH) 		2611007000NRG23270420220013228 27/04/2022 MEJOR SINGH 2611007WL000550 MEJOR SINGH 00415 SBIN0050297 282 282 Processed 11/05/2022 1088162708 MR MEJAR SINGH STATE BANK OF INDIA(508548)
353 MAUR PB-11-007-009-001/172
(GEHARI BARA SINGH) 		2611007000NRG23270420220013229 27/04/2022 MEJOR SINGH 2611007WL000550 MEJOR SINGH 00415 SBIN0050297 846 846 Processed 11/05/2022 1088162709 MR MEJAR SINGH STATE BANK OF INDIA(508548)
354 MAUR PB-11-007-010-001/19
(GHASO KHANNA) 		2611007000NRG23270420220013314 27/04/2022 NIKKA SINGH 2611007WL000553 NIKKA SINGH 00415 SBIN0050297 564 564 Processed 11/05/2022 1088162749 MR NIKKA SINGH STATE BANK OF INDIA(508548)
355 MAUR PB-11-007-010-001/19
(GHASO KHANNA) 		2611007000NRG23270420220013315 27/04/2022 NIKKA SINGH 2611007WL000553 NIKKA SINGH 00415 SBIN0050297 564 564 Processed 11/05/2022 1088162750 MR NIKKA SINGH STATE BANK OF INDIA(508548)
356 MAUR PB-11-007-010-001/28
(GHASO KHANNA) 		2611007000NRG23270420220013328 27/04/2022 GULAB KAUR 2611007WL000553 GULAB KAUR 00415 SBIN0050297 564 564 Processed 11/05/2022 1088162732 GULAB KAUR ICICI BANK LTD(508534)
357 MAUR PB-11-007-010-001/28
(GHASO KHANNA) 		2611007000NRG23270420220013329 27/04/2022 GULAB KAUR 2611007WL000553 GULAB KAUR 00415 SBIN0050297 1128 1128 Processed 11/05/2022 1088162748 GULAB KAUR ICICI BANK LTD(508534)
358 MAUR PB-11-007-010-001/69
(GHASO KHANNA) 		2611007000NRG23270420220013350 27/04/2022 KIRANPAL KAUR 2611007WL000553 KIRANPAL KAUR 00415 SBIN0050297 564 564 Processed 11/05/2022 1088162774 KIRANPAL KAUR HDFC BANK LTD(607152)
359 MAUR PB-11-007-010-001/69
(GHASO KHANNA) 		2611007000NRG23270420220013351 27/04/2022 KIRANPAL KAUR 2611007WL000553 KIRANPAL KAUR 00415 SBIN0050297 1128 1128 Processed 11/05/2022 1088162775 KIRANPAL KAUR HDFC BANK LTD(607152)
360 MAUR PB-11-007-025-001/88
(RAI KHANNA) 		2611007000NRG23270420220013447 27/04/2022 CHAND SINGH 2611007WL000556 CHAND SINGH 00415 SBIN0050297 846 846 Processed 11/05/2022 1088162751 CHAND SINGH & KULWANT KAUR PUNJAB NATIONAL BANK(508568)
361 MAUR PB-11-007-025-001/88
(RAI KHANNA) 		2611007000NRG23270420220013448 27/04/2022 CHAND SINGH 2611007WL000556 CHAND SINGH 00415 SBIN0050297 282 282 Processed 11/05/2022 1088162752 CHAND SINGH & KULWANT KAUR PUNJAB NATIONAL BANK(508568)
362 MAUR PB-11-007-025-001/88
(RAI KHANNA) 		2611007000NRG23270420220013449 27/04/2022 CHAND SINGH 2611007WL000556 CHAND SINGH 00415 SBIN0050297 564 564 Processed 11/05/2022 1088162753 CHAND SINGH & KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 33840 33840
Total 209808 209808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_270422APB_FTO_4230 Bank of India BKID0006361 MAUR MANDI 6486
2 MAUR PB2611007_270422APB_FTO_4230 HDFC HDFC0002193 MAUR MANDI 1128
3 MAUR PB2611007_270422APB_FTO_4230 Punjab National Bank PUNB0024810 Kot Fateh 41736
4 MAUR PB2611007_270422APB_FTO_4230 Punjab National Bank PUNB0063510 Maur 15228
5 MAUR PB2611007_270422APB_FTO_4230 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 88548
6 MAUR PB2611007_270422APB_FTO_4230 State Bank of India SBIN0001732 MAUR MANDI 8742
7 MAUR PB2611007_270422APB_FTO_4230 State Bank of India SBIN0050045 MAUR 1410
8 MAUR PB2611007_270422APB_FTO_4230 State Bank of India SBIN0050054 KOT FATTA 12690
9 MAUR PB2611007_270422APB_FTO_4230 State Bank of India SBIN0050297 MYSER KHANA 33840

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