|
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
|
NATHANA
|
PB-11-004-034-001/1157
(Tungwali)
|
2611004000NRG23300520220051721
|
30/05/2022
|
GURJIWAN SINGH
|
2611004WL001730
|
GURJIWAN SINGH
|
00032
|
UTIB0001750
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489415
|
|
GURJIWANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-027-001/178
(Lehra Khana)
|
2611004000NRG23300520220050369
|
30/05/2022
|
Paramjit Kaur
|
2611004WL001700
|
Paramjit Kaur
|
00089
|
CBIN0280326
|
1345
|
1345
|
Processed
|
02/06/2022
|
|
1892489294
|
|
ParamjitKaur
|
()
|
|
3
|
NATHANA
|
PB-11-004-027-001/198
(Lehra Khana)
|
2611004000NRG23300520220050385
|
30/05/2022
|
LAVEPREET KAUR
|
2611004WL001700
|
LAVEPREET KAUR
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1892489296
|
|
LAVEPREETKAUR
|
()
|
|
4
|
NATHANA
|
PB-11-004-027-001/200
(Lehra Khana)
|
2611004000NRG23300520220050387
|
30/05/2022
|
SWARNJIT KAUR
|
2611004WL001700
|
SWARNJIT KAUR
|
00089
|
CBIN0280326
|
538
|
538
|
Processed
|
02/06/2022
|
|
1892489295
|
|
SWARNJITKAUR
|
()
|
|
5
|
NATHANA
|
PB-11-004-027-001/201
(Lehra Khana)
|
2611004000NRG23300520220050388
|
30/05/2022
|
SEEMA KAUR
|
2611004WL001700
|
SEEMA KAUR
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1892489403
|
|
SEEMAKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5111
|
5111
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-013-001/193
(Dhelvan)
|
2611004000NRG23300520220050432
|
30/05/2022
|
MANJIT KAUR
|
2611004WL001702
|
MANJIT KAUR
|
00152
|
HDFC0003313
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489297
|
|
MANJITKAUR
|
()
|
|
7
|
NATHANA
|
PB-11-004-013-001/50
(Dhelvan)
|
2611004000NRG23300520220050452
|
30/05/2022
|
Shinder Kaur
|
2611004WL001702
|
Shinder Kaur
|
00152
|
HDFC0003313
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489298
|
|
ShinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-013-001/229
(Dhelvan)
|
2611004000NRG23300520220050438
|
30/05/2022
|
MANDEEP KAUR
|
2611004WL001702
|
MANDEEP KAUR
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489402
|
|
MANDEEPKAUR
|
()
|
|
9
|
NATHANA
|
PB-11-004-013-001/255
(Dhelvan)
|
2611004000NRG23300520220050439
|
30/05/2022
|
AMANDEEP KAUR
|
2611004WL001702
|
AMANDEEP KAUR
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892489400
|
|
AMANDEEPKAUR
|
()
|
|
10
|
NATHANA
|
PB-11-004-013-001/267
(Dhelvan)
|
2611004000NRG23300520220050440
|
30/05/2022
|
KARMJEET KAUR
|
2611004WL001702
|
KARMJEET KAUR
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489399
|
|
KARMJEETKAUR
|
()
|
|
11
|
NATHANA
|
PB-11-004-013-001/340
(Dhelvan)
|
2611004000NRG23300520220050443
|
30/05/2022
|
PALWINDER KAUR
|
2611004WL001702
|
PALWINDER KAUR
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892489401
|
|
PALWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-027-001/145
(Lehra Khana)
|
2611004000NRG23300520220050367
|
30/05/2022
|
SUKHWINDER KAUR
|
2611004WL001700
|
SUKHWINDER KAUR
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
02/06/2022
|
|
1892489301
|
|
SUKHWINDERKAUR
|
()
|
|
13
|
NATHANA
|
PB-11-004-027-001/203
(Lehra Khana)
|
2611004000NRG23300520220050389
|
30/05/2022
|
Jarnail Singh
|
2611004WL001700
|
Jarnail Singh
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1892489299
|
|
JarnailSingh
|
()
|
|
14
|
NATHANA
|
PB-11-004-031-001/154
(Poohla)
|
2611004000NRG23300520220050614
|
30/05/2022
|
Mohan Singh
|
2611004WL001706
|
Mohan Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489300
|
|
MohanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4651
|
4651
|
|
|
|
|
|
|
|
|
15
|
NATHANA
|
PB-11-004-013-001/45
(Dhelvan)
|
2611004000NRG23300520220050450
|
30/05/2022
|
Bhana Ram
|
2611004WL001702
|
Bhana Ram
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489305
|
|
BhanaRam
|
()
|
|
16
|
NATHANA
|
PB-11-004-031-001/105
(Poohla)
|
2611004000NRG23300520220050603
|
30/05/2022
|
Rajdeep Kaur
|
2611004WL001706
|
Rajdeep Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489314
|
|
RajdeepKaur
|
()
|
|
17
|
NATHANA
|
PB-11-004-031-001/107
(Poohla)
|
2611004000NRG23300520220050604
|
30/05/2022
|
Jasveer Kaur
|
2611004WL001706
|
Jasveer Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489321
|
|
JasveerKaur
|
()
|
|
18
|
NATHANA
|
PB-11-004-031-001/157
(Poohla)
|
2611004000NRG23300520220050615
|
30/05/2022
|
Sukhwinder Kaur
|
2611004WL001706
|
Sukhwinder Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489328
|
|
SukhwinderKaur
|
()
|
|
19
|
NATHANA
|
PB-11-004-031-001/181
(Poohla)
|
2611004000NRG23300520220050617
|
30/05/2022
|
PARMJIT KAUR
|
2611004WL001706
|
PARMJIT KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892489325
|
|
PARMJITKAUR
|
()
|
|
20
|
NATHANA
|
PB-11-004-031-001/275
(Poohla)
|
2611004000NRG23300520220050631
|
30/05/2022
|
Balveer Kaur
|
2611004WL001706
|
Balveer Kaur
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892489398
|
|
BalveerKaur
|
()
|
|
21
|
NATHANA
|
PB-11-004-031-001/319
(Poohla)
|
2611004000NRG23300520220050637
|
30/05/2022
|
Parmjit Kaur
|
2611004WL001706
|
Parmjit Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892489310
|
|
ParmjitKaur
|
()
|
|
22
|
NATHANA
|
PB-11-004-031-001/330
(Poohla)
|
2611004000NRG23300520220050641
|
30/05/2022
|
Bholi Kaur
|
2611004WL001706
|
Bholi Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489318
|
|
BholiKaur
|
()
|
|
23
|
NATHANA
|
PB-11-004-031-001/333
(Poohla)
|
2611004000NRG23300520220050643
|
30/05/2022
|
Manpreet Kaur
|
2611004WL001706
|
Manpreet Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489323
|
|
ManpreetKaur
|
()
|
|
24
|
NATHANA
|
PB-11-004-031-001/336
(Poohla)
|
2611004000NRG23300520220050644
|
30/05/2022
|
Rani Kaur
|
2611004WL001706
|
Rani Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489313
|
|
RaniKaur
|
()
|
|
25
|
NATHANA
|
PB-11-004-031-001/350
(Poohla)
|
2611004000NRG23300520220050647
|
30/05/2022
|
RAJVEER KAUR
|
2611004WL001706
|
RAJVEER KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892489397
|
|
RAJVEERKAUR
|
()
|
|
26
|
NATHANA
|
PB-11-004-031-001/354
(Poohla)
|
2611004000NRG23300520220050648
|
30/05/2022
|
GURMEET KAUR
|
2611004WL001706
|
GURMEET KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489396
|
|
GURMEETKAUR
|
()
|
|
27
|
NATHANA
|
PB-11-004-031-001/386
(Poohla)
|
2611004000NRG23300520220050650
|
30/05/2022
|
Simarjit kaur
|
2611004WL001706
|
Simarjit kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489395
|
|
Simarjitkaur
|
()
|
|
28
|
NATHANA
|
PB-11-004-031-001/396
(Poohla)
|
2611004000NRG23300520220050651
|
30/05/2022
|
Hamir Kaur
|
2611004WL001706
|
Hamir Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489309
|
|
HamirKaur
|
()
|
|
29
|
NATHANA
|
PB-11-004-031-001/398
(Poohla)
|
2611004000NRG23300520220050652
|
30/05/2022
|
LAKHVir KAUR
|
2611004WL001706
|
LAKHVir KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489311
|
|
LAKHVirKAUR
|
()
|
|
30
|
NATHANA
|
PB-11-004-031-001/404
(Poohla)
|
2611004000NRG23300520220050480
|
30/05/2022
|
GURCHARAN SINGH
|
2611004WL001703
|
GURCHARAN SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489308
|
|
GURCHARANSINGH
|
()
|
|
31
|
NATHANA
|
PB-11-004-031-001/423
(Poohla)
|
2611004000NRG23300520220050655
|
30/05/2022
|
Ramandeep kaur
|
2611004WL001706
|
Ramandeep kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489322
|
|
Ramandeepkaur
|
()
|
|
32
|
NATHANA
|
PB-11-004-031-001/447
(Poohla)
|
2611004000NRG23300520220050659
|
30/05/2022
|
SHINDER KAUR
|
2611004WL001706
|
SHINDER KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489306
|
|
SHINDERKAUR
|
()
|
|
33
|
NATHANA
|
PB-11-004-031-001/477
(Poohla)
|
2611004000NRG23300520220050663
|
30/05/2022
|
Sumanpreet Kaur
|
2611004WL001706
|
Sumanpreet Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489327
|
|
SumanpreetKaur
|
()
|
|
34
|
NATHANA
|
PB-11-004-031-001/478
(Poohla)
|
2611004000NRG23300520220050664
|
30/05/2022
|
HARPREET KAUR
|
2611004WL001706
|
HARPREET KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892489312
|
|
HARPREETKAUR
|
()
|
|
35
|
NATHANA
|
PB-11-004-031-001/480
(Poohla)
|
2611004000NRG23300520220050665
|
30/05/2022
|
MANPREET KAUR
|
2611004WL001706
|
MANPREET KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Rejected
|
02/06/2022
|
|
1892489302
|
No Such Account
|
|
|
|
36
|
NATHANA
|
PB-11-004-031-001/481
(Poohla)
|
2611004000NRG23300520220050666
|
30/05/2022
|
Koro Kaur
|
2611004WL001706
|
Koro Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892489315
|
|
KoroKaur
|
()
|
|
37
|
NATHANA
|
PB-11-004-031-001/500
(Poohla)
|
2611004000NRG23300520220050481
|
30/05/2022
|
KAKA SINGH
|
2611004WL001703
|
KAKA SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489319
|
|
KAKASINGH
|
()
|
|
38
|
NATHANA
|
PB-11-004-031-001/500
(Poohla)
|
2611004000NRG23300520220050667
|
30/05/2022
|
PARMJEET KAUR
|
2611004WL001706
|
PARMJEET KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489330
|
|
PARMJEETKAUR
|
()
|
|
39
|
NATHANA
|
PB-11-004-031-001/518-A
(Poohla)
|
2611004000NRG23300520220050482
|
30/05/2022
|
Nachatter Singh
|
2611004WL001703
|
Nachatter Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489304
|
|
NachatterSingh
|
()
|
|
40
|
NATHANA
|
PB-11-004-031-001/527
(Poohla)
|
2611004000NRG23300520220050668
|
30/05/2022
|
SIMARJIT KAUR
|
2611004WL001706
|
SIMARJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489316
|
|
SIMARJITKAUR
|
()
|
|
41
|
NATHANA
|
PB-11-004-031-001/563
(Poohla)
|
2611004000NRG23300520220050670
|
30/05/2022
|
Sandeep Kaur
|
2611004WL001706
|
Sandeep Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489320
|
|
SandeepKaur
|
()
|
|
42
|
NATHANA
|
PB-11-004-031-001/573
(Poohla)
|
2611004000NRG23300520220050671
|
30/05/2022
|
Manjeet kaur
|
2611004WL001706
|
Manjeet kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1892489303
|
No Such Account
|
|
|
|
43
|
NATHANA
|
PB-11-004-031-001/620
(Poohla)
|
2611004000NRG23300520220050673
|
30/05/2022
|
Kuljeet Kaur
|
2611004WL001706
|
Kuljeet Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489326
|
|
KuljeetKaur
|
()
|
|
44
|
NATHANA
|
PB-11-004-031-001/637
(Poohla)
|
2611004000NRG23300520220050675
|
30/05/2022
|
SARBJEET KAUR
|
2611004WL001706
|
SARBJEET KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489317
|
|
SARBJEETKAUR
|
()
|
|
45
|
NATHANA
|
PB-11-004-031-001/701
(Poohla)
|
2611004000NRG23300520220050678
|
30/05/2022
|
RAJWINDER KAUR
|
2611004WL001706
|
RAJWINDER KAUR
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892489329
|
|
RAJWINDERKAUR
|
()
|
|
46
|
NATHANA
|
PB-11-004-031-001/702
(Poohla)
|
2611004000NRG23300520220050679
|
30/05/2022
|
AMANDEEP KAUR
|
2611004WL001706
|
AMANDEEP KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892489307
|
|
AMANDEEPKAUR
|
()
|
|
47
|
NATHANA
|
PB-11-004-031-001/703
(Poohla)
|
2611004000NRG23300520220050680
|
30/05/2022
|
KARMJIT KAUR
|
2611004WL001706
|
KARMJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489324
|
|
KARMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
48
|
NATHANA
|
PB-11-004-006-001/267
(Bhucho Khurad)
|
2611004000NRG23300520220050340
|
30/05/2022
|
VEERPAL KAUR
|
2611004WL001699
|
VEERPAL KAUR
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1892489332
|
|
VEERPALKAUR
|
()
|
|
49
|
NATHANA
|
PB-11-004-006-001/270
(Bhucho Khurad)
|
2611004000NRG23300520220050341
|
30/05/2022
|
PARMJEET KAUR
|
2611004WL001699
|
PARMJEET KAUR
|
00354
|
PUNB0124600
|
1345
|
1345
|
Processed
|
02/06/2022
|
|
1892489338
|
|
PARMJEETKAUR
|
()
|
|
50
|
NATHANA
|
PB-11-004-006-001/272
(Bhucho Khurad)
|
2611004000NRG23300520220050342
|
30/05/2022
|
MANJEET KAUR
|
2611004WL001699
|
MANJEET KAUR
|
00354
|
PUNB0124600
|
1345
|
1345
|
Processed
|
02/06/2022
|
|
1892489336
|
|
MANJEETKAUR
|
()
|
|
51
|
NATHANA
|
PB-11-004-006-001/283
(Bhucho Khurad)
|
2611004000NRG23300520220050348
|
30/05/2022
|
Charnjit kaur
|
2611004WL001699
|
Charnjit kaur
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1892489337
|
|
Charnjitkaur
|
()
|
|
52
|
NATHANA
|
PB-11-004-006-001/287
(Bhucho Khurad)
|
2611004000NRG23300520220050350
|
30/05/2022
|
PAL KAUR
|
2611004WL001699
|
PAL KAUR
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1892489392
|
|
PALKAUR
|
()
|
|
53
|
NATHANA
|
PB-11-004-006-001/303
(Bhucho Khurad)
|
2611004000NRG23300520220050355
|
30/05/2022
|
MANPREET KAUR
|
2611004WL001699
|
MANPREET KAUR
|
00354
|
PUNB0124600
|
1345
|
1345
|
Processed
|
02/06/2022
|
|
1892489394
|
|
MANPREETKAUR
|
()
|
|
54
|
NATHANA
|
PB-11-004-006-001/328
(Bhucho Khurad)
|
2611004000NRG23300520220050358
|
30/05/2022
|
BINDER KAUR
|
2611004WL001699
|
BINDER KAUR
|
00354
|
PUNB0124600
|
1345
|
1345
|
Processed
|
02/06/2022
|
|
1892489393
|
|
BINDERKAUR
|
()
|
|
55
|
NATHANA
|
PB-11-004-006-001/330
(Bhucho Khurad)
|
2611004000NRG23300520220050359
|
30/05/2022
|
SUMANPREET KAUR
|
2611004WL001699
|
SUMANPREET KAUR
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1892489335
|
|
SUMANPREETKAUR
|
()
|
|
56
|
NATHANA
|
PB-11-004-006-001/337
(Bhucho Khurad)
|
2611004000NRG23300520220050360
|
30/05/2022
|
GAGANDEEP KAUR
|
2611004WL001699
|
GAGANDEEP KAUR
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1892489334
|
|
GAGANDEEPKAUR
|
()
|
|
57
|
NATHANA
|
PB-11-004-006-001/347
(Bhucho Khurad)
|
2611004000NRG23300520220050362
|
30/05/2022
|
CHARANJEET KAUR
|
2611004WL001699
|
CHARANJEET KAUR
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1892489333
|
|
CHARANJEETKAUR
|
()
|
|
58
|
NATHANA
|
PB-11-004-006-001/568
(Bhucho Khurad)
|
2611004000NRG23300520220050363
|
30/05/2022
|
KULWINDER KAUR
|
2611004WL001699
|
KULWINDER KAUR
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1892489331
|
|
KULWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16678
|
16678
|
|
|
|
|
|
|
|
|
59
|
NATHANA
|
PB-11-004-031-001/199
(Poohla)
|
2611004000NRG23300520220050478
|
30/05/2022
|
Ghudda Singh.
|
2611004WL001703
|
Ghudda Singh.
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489340
|
|
GhuddaSingh.
|
()
|
|
60
|
NATHANA
|
PB-11-004-031-001/267
(Poohla)
|
2611004000NRG23300520220050629
|
30/05/2022
|
KALA SINGH
|
2611004WL001706
|
KALA SINGH
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489339
|
|
KALASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
61
|
NATHANA
|
PB-11-004-013-001/16
(Dhelvan)
|
2611004000NRG23300520220050423
|
30/05/2022
|
Pallo kaur
|
2611004WL001702
|
Pallo kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489345
|
|
Pallokaur
|
()
|
|
62
|
NATHANA
|
PB-11-004-013-001/196
(Dhelvan)
|
2611004000NRG23300520220050433
|
30/05/2022
|
HARVINDER KAUR
|
2611004WL001702
|
HARVINDER KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489351
|
|
HARVINDERKAUR
|
()
|
|
63
|
NATHANA
|
PB-11-004-013-001/200
(Dhelvan)
|
2611004000NRG23300520220050435
|
30/05/2022
|
Paramjit kaur
|
2611004WL001702
|
Paramjit kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489342
|
|
Paramjitkaur
|
()
|
|
64
|
NATHANA
|
PB-11-004-013-001/215
(Dhelvan)
|
2611004000NRG23300520220050436
|
30/05/2022
|
SWARNJIT KAUR
|
2611004WL001702
|
SWARNJIT KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892489344
|
|
SWARNJITKAUR
|
()
|
|
65
|
NATHANA
|
PB-11-004-013-001/219
(Dhelvan)
|
2611004000NRG23300520220050437
|
30/05/2022
|
RAJVEER KAUR
|
2611004WL001702
|
RAJVEER KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489341
|
|
RAJVEERKAUR
|
()
|
|
66
|
NATHANA
|
PB-11-004-013-001/370
(Dhelvan)
|
2611004000NRG23300520220050445
|
30/05/2022
|
Shinderpal kaur
|
2611004WL001702
|
Shinderpal kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892489346
|
|
Shinderpalkaur
|
()
|
|
67
|
NATHANA
|
PB-11-004-013-001/419
(Dhelvan)
|
2611004000NRG23300520220050449
|
30/05/2022
|
MANJIT KAUR
|
2611004WL001702
|
MANJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489347
|
|
MANJITKAUR
|
()
|
|
68
|
NATHANA
|
PB-11-004-013-001/58
(Dhelvan)
|
2611004000NRG23300520220050454
|
30/05/2022
|
JASPAL KAUR
|
2611004WL001702
|
JASPAL KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489349
|
|
JASPALKAUR
|
()
|
|
69
|
NATHANA
|
PB-11-004-013-001/7
(Dhelvan)
|
2611004000NRG23300520220050457
|
30/05/2022
|
VEERPAL KAUR
|
2611004WL001702
|
VEERPAL KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489348
|
|
VEERPALKAUR
|
()
|
|
70
|
NATHANA
|
PB-11-004-013-001/80
(Dhelvan)
|
2611004000NRG23300520220050461
|
30/05/2022
|
GAGANDEEP KAUR
|
2611004WL001702
|
GAGANDEEP KAUR
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892489350
|
|
GAGANDEEPKAUR
|
()
|
|
71
|
NATHANA
|
PB-11-004-013-001/87
(Dhelvan)
|
2611004000NRG23300520220050464
|
30/05/2022
|
PALL SINGH
|
2611004WL001702
|
PALL SINGH
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892489343
|
|
PALLSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
72
|
NATHANA
|
PB-11-004-002-001/38
(Bath)
|
2611004000NRG23300520220050199
|
30/05/2022
|
RANI KAUR
|
2611004WL001697
|
RANI KAUR
|
00354
|
PUNB0982000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489352
|
|
RANIKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
73
|
NATHANA
|
PB-11-004-031-001/464
(Poohla)
|
2611004000NRG23300520220050661
|
30/05/2022
|
Sukhdeep kaur
|
2611004WL001706
|
Sukhdeep kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489353
|
|
MRS SUKHDIP KAUR
|
()
|
|
74
|
NATHANA
|
PB-11-004-031-001/465
(Poohla)
|
2611004000NRG23300520220050662
|
30/05/2022
|
Parwinder kaur
|
2611004WL001706
|
Parwinder kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489354
|
|
MRS PARVINDER KAUR WO PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
75
|
NATHANA
|
PB-11-004-002-001/117
(Bath)
|
2611004000NRG23300520220050184
|
30/05/2022
|
HAMIR KAUR
|
2611004WL001697
|
HAMIR KAUR
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892489355
|
|
MRS HAMEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
76
|
NATHANA
|
PB-11-004-006-001/228
(Bhucho Khurad)
|
2611004000NRG23300520220050326
|
30/05/2022
|
CHARNJEET KAUR
|
2611004WL001699
|
CHARNJEET KAUR
|
00415
|
SBIN0015977
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1892489358
|
|
MRS CHARANJIT KAUR
|
()
|
|
77
|
NATHANA
|
PB-11-004-006-001/241
(Bhucho Khurad)
|
2611004000NRG23300520220050332
|
30/05/2022
|
KARANDEEP KAUR
|
2611004WL001699
|
KARANDEEP KAUR
|
00415
|
SBIN0015977
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1892489356
|
|
MRS KIRANDEEP KAUR
|
()
|
|
78
|
NATHANA
|
PB-11-004-006-001/278
(Bhucho Khurad)
|
2611004000NRG23300520220050346
|
30/05/2022
|
Harpreet Kaur
|
2611004WL001699
|
Harpreet Kaur
|
00415
|
SBIN0015977
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1892489359
|
|
MRS HARPREET KAUR
|
()
|
|
79
|
NATHANA
|
PB-11-004-006-001/284
(Bhucho Khurad)
|
2611004000NRG23300520220050349
|
30/05/2022
|
KARMJIT KAUR
|
2611004WL001699
|
KARMJIT KAUR
|
00415
|
SBIN0015977
|
1345
|
1345
|
Processed
|
02/06/2022
|
|
1892489357
|
|
MRS KARMJIT KAUR
|
()
|
|
80
|
NATHANA
|
PB-11-004-006-001/295
(Bhucho Khurad)
|
2611004000NRG23300520220050353
|
30/05/2022
|
KHUSHPRET KAUR
|
2611004WL001699
|
KHUSHPRET KAUR
|
00415
|
SBIN0015977
|
807
|
807
|
Processed
|
02/06/2022
|
|
1892489391
|
|
MRS KHUSHPREET KAUR
|
()
|
|
81
|
NATHANA
|
PB-11-004-006-001/344
(Bhucho Khurad)
|
2611004000NRG23300520220050361
|
30/05/2022
|
NASIB KAUR
|
2611004WL001699
|
NASIB KAUR
|
00415
|
SBIN0015977
|
1345
|
1345
|
Processed
|
02/06/2022
|
|
1892489360
|
|
MS NASEEB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8339
|
8339
|
|
|
|
|
|
|
|
|
82
|
NATHANA
|
PB-11-004-013-001/412
(Dhelvan)
|
2611004000NRG23300520220050448
|
30/05/2022
|
Paramjit Singh
|
2611004WL001702
|
Paramjit Singh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489361
|
|
MR PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
83
|
NATHANA
|
PB-11-004-018-001/221
(Joga Nand)
|
2611004000NRG23300520220051716
|
30/05/2022
|
Ruldu Singh
|
2611004WL001729
|
Ruldu Singh
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489362
|
|
MR RULDU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
84
|
NATHANA
|
PB-11-004-034-001/1005
(Tungwali)
|
2611004000NRG23300520220051856
|
30/05/2022
|
Baljit kaur
|
2611004WL001734
|
Baljit kaur
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489389
|
|
MRS BALJEET KAUR
|
()
|
|
85
|
NATHANA
|
PB-11-004-034-001/1026
(Tungwali)
|
2611004000NRG23300520220051857
|
30/05/2022
|
Paramjit Kaur
|
2611004WL001734
|
Paramjit Kaur
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892489386
|
|
MRS PARAMJIT KAUR WO BALVIR SINGH
|
()
|
|
86
|
NATHANA
|
PB-11-004-034-001/1113
(Tungwali)
|
2611004000NRG23300520220051858
|
30/05/2022
|
Gurdit Singh
|
2611004WL001734
|
Gurdit Singh
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489364
|
|
MR GURDIT SINGH
|
()
|
|
87
|
NATHANA
|
PB-11-004-034-001/1155
(Tungwali)
|
2611004000NRG23300520220051718
|
30/05/2022
|
JAGTAR SINGH
|
2611004WL001730
|
JAGTAR SINGH
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489363
|
|
MR JAGTAR SINGH
|
()
|
|
88
|
NATHANA
|
PB-11-004-034-001/1156
(Tungwali)
|
2611004000NRG23300520220051720
|
30/05/2022
|
HARJINDER SINGH
|
2611004WL001730
|
HARJINDER SINGH
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489372
|
|
MR HARJINDER SINGH
|
()
|
|
89
|
NATHANA
|
PB-11-004-034-001/1156
(Tungwali)
|
2611004000NRG23300520220051719
|
30/05/2022
|
SUKHJIT SINGH
|
2611004WL001730
|
SUKHJIT SINGH
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489373
|
|
MR SUKHJIT SINGH
|
()
|
|
90
|
NATHANA
|
PB-11-004-034-001/1158
(Tungwali)
|
2611004000NRG23300520220051722
|
30/05/2022
|
KARMJIT SINGH
|
2611004WL001730
|
KARMJIT SINGH
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489383
|
|
MR KARAMJIT SINGH SO HARNEK SINGH
|
()
|
|
91
|
NATHANA
|
PB-11-004-034-001/1163
(Tungwali)
|
2611004000NRG23300520220051861
|
30/05/2022
|
HARDEEP KAUR
|
2611004WL001734
|
HARDEEP KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892489365
|
|
MR HARPREET KAUR
|
()
|
|
92
|
NATHANA
|
PB-11-004-034-001/1170
(Tungwali)
|
2611004000NRG23300520220051862
|
30/05/2022
|
HARMANPREET KAUR
|
2611004WL001734
|
HARMANPREET KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489388
|
|
MRS HARMANPREET KAUR WO BALJINDER SINGH
|
()
|
|
93
|
NATHANA
|
PB-11-004-034-001/1171
(Tungwali)
|
2611004000NRG23300520220051863
|
30/05/2022
|
MANGGELJIT KAUR
|
2611004WL001734
|
MANGGELJIT KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489366
|
|
MRS MANGALJEET KAUR
|
()
|
|
94
|
NATHANA
|
PB-11-004-034-001/296
(Tungwali)
|
2611004000NRG23300520220051870
|
30/05/2022
|
VISHAKA SINGH
|
2611004WL001734
|
VISHAKA SINGH
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892489368
|
|
MR VASAKHA SINGH SO DIYAL SINGH AND DSSO
|
()
|
|
95
|
NATHANA
|
PB-11-004-034-001/350
(Tungwali)
|
2611004000NRG23300520220051723
|
30/05/2022
|
babu singh
|
2611004WL001730
|
babu singh
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489376
|
|
MR BABU SINGH
|
()
|
|
96
|
NATHANA
|
PB-11-004-034-001/356
(Tungwali)
|
2611004000NRG23300520220051872
|
30/05/2022
|
KULWANT KAUR
|
2611004WL001734
|
KULWANT KAUR
|
00415
|
SBIN0050322
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892489378
|
|
MRS KULWANT KAUR
|
()
|
|
97
|
NATHANA
|
PB-11-004-034-001/449
(Tungwali)
|
2611004000NRG23300520220051875
|
30/05/2022
|
Mander Singh
|
2611004WL001734
|
Mander Singh
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489385
|
|
MR MANDER SINGH SO HAZARA SINGH
|
()
|
|
98
|
NATHANA
|
PB-11-004-034-001/46
(Tungwali)
|
2611004000NRG23300520220051876
|
30/05/2022
|
Nirmal Singh
|
2611004WL001734
|
Nirmal Singh
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489370
|
|
MR NIRMAL SINGH
|
()
|
|
99
|
NATHANA
|
PB-11-004-034-001/464
(Tungwali)
|
2611004000NRG23300520220051877
|
30/05/2022
|
INDERJIT KAUR
|
2611004WL001734
|
INDERJIT KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489377
|
|
MRS INDARJIT KAUR
|
()
|
|
100
|
NATHANA
|
PB-11-004-034-001/588
(Tungwali)
|
2611004000NRG23300520220051882
|
30/05/2022
|
GURPREET KAUR
|
2611004WL001734
|
GURPREET KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489380
|
|
MRS GURPREET KAUR
|
()
|
|
101
|
NATHANA
|
PB-11-004-034-001/640
(Tungwali)
|
2611004000NRG23300520220051887
|
30/05/2022
|
Sukhpreet Kaur
|
2611004WL001734
|
Sukhpreet Kaur
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489381
|
|
MRS SUKHPREET KAUR WO AMANDEEP SINGH
|
()
|
|
102
|
NATHANA
|
PB-11-004-034-001/781
(Tungwali)
|
2611004000NRG23300520220051892
|
30/05/2022
|
Baldev Kaur
|
2611004WL001734
|
Baldev Kaur
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892489379
|
|
MRS BALDEV KAUR
|
()
|
|
103
|
NATHANA
|
PB-11-004-034-001/784
(Tungwali)
|
2611004000NRG23300520220051893
|
30/05/2022
|
KULWINDER KAUR
|
2611004WL001734
|
KULWINDER KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489374
|
|
MRS KULWINDER KAUR BAHIA
|
()
|
|
104
|
NATHANA
|
PB-11-004-034-001/81
(Tungwali)
|
2611004000NRG23300520220051895
|
30/05/2022
|
Sukhpreet Kaur
|
2611004WL001734
|
Sukhpreet Kaur
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892489369
|
|
MRS GURMAIL KAUR
|
()
|
|
105
|
NATHANA
|
PB-11-004-034-001/819
(Tungwali)
|
2611004000NRG23300520220051896
|
30/05/2022
|
SUKHVEER KAUR
|
2611004WL001734
|
SUKHVEER KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489384
|
|
MISS MANVEER KAUR UGS SUKHVEER KAUR
|
()
|
|
106
|
NATHANA
|
PB-11-004-034-001/821
(Tungwali)
|
2611004000NRG23300520220051897
|
30/05/2022
|
SAGHNA KAUR
|
2611004WL001734
|
SAGHNA KAUR
|
00415
|
SBIN0050322
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892489387
|
|
MRS SHAGNA KAUR WO PALA SINGH
|
()
|
|
107
|
NATHANA
|
PB-11-004-034-001/824
(Tungwali)
|
2611004000NRG23300520220051898
|
30/05/2022
|
AMANDEEP KAUR
|
2611004WL001734
|
AMANDEEP KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489375
|
|
MRS AMANDEEP KAUR
|
()
|
|
108
|
NATHANA
|
PB-11-004-034-001/848
(Tungwali)
|
2611004000NRG23300520220051899
|
30/05/2022
|
VEERPAL KAUR
|
2611004WL001734
|
VEERPAL KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892489390
|
|
MRS VEERPAL KAUR WO KULWINDER SINGH
|
()
|
|
109
|
NATHANA
|
PB-11-004-034-001/884
(Tungwali)
|
2611004000NRG23300520220051725
|
30/05/2022
|
Sarbhjeet Singh
|
2611004WL001730
|
Sarbhjeet Singh
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489367
|
|
MR SARBJIT SINGH
|
()
|
|
110
|
NATHANA
|
PB-11-004-034-001/92
(Tungwali)
|
2611004000NRG23300520220051900
|
30/05/2022
|
Pappu Singh
|
2611004WL001734
|
Pappu Singh
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892489371
|
|
MR NATHA SINGH
|
()
|
|
111
|
NATHANA
|
PB-11-004-034-001/942
(Tungwali)
|
2611004000NRG23300520220051901
|
30/05/2022
|
Gurpreet Singh
|
2611004WL001734
|
Gurpreet Singh
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892489382
|
|
MR GURPREET SINGH SO TEJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
112
|
NATHANA
|
PB-11-004-011-001/502
(Chak Fateh Singh Wala)
|
2611004000NRG23300520220050491
|
30/05/2022
|
Jaswinder Kaur
|
2611004WL001704
|
Jaswinder Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489405
|
|
MRS JASWINDER KAUR
|
()
|
|
113
|
NATHANA
|
PB-11-004-027-001/180
(Lehra Khana)
|
2611004000NRG23300520220050371
|
30/05/2022
|
Diyal Singh
|
2611004WL001700
|
Diyal Singh
|
00415
|
SBIN0050368
|
1345
|
1345
|
Processed
|
02/06/2022
|
|
1892489404
|
|
MR DIYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3037
|
3037
|
|
|
|
|
|
|
|
|
114
|
NATHANA
|
PB-11-004-004-001/1
(Bhaini)
|
2611004000NRG23300520220050468
|
30/05/2022
|
Darshan Singh
|
2611004WL001703
|
Darshan Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489406
|
|
MR DARSHAN SINGH SO JOGA SINGH
|
()
|
|
115
|
NATHANA
|
PB-11-004-030-001/41
(Nathpura)
|
2611004000NRG23300520220050476
|
30/05/2022
|
Balbir Singh
|
2611004WL001703
|
Balbir Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489408
|
|
MR BALVIR SINGH
|
()
|
|
116
|
NATHANA
|
PB-11-004-031-001/544
(Poohla)
|
2611004000NRG23300520220050669
|
30/05/2022
|
Karamjeet kaur
|
2611004WL001706
|
Karamjeet kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489407
|
|
MISS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
117
|
NATHANA
|
PB-11-004-002-001/172
(Bath)
|
2611004000NRG23300520220050189
|
30/05/2022
|
Sinder Kaur.
|
2611004WL001697
|
Sinder Kaur.
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489409
|
|
MRS SINDER KAUR
|
()
|
|
118
|
NATHANA
|
PB-11-004-013-001/398
(Dhelvan)
|
2611004000NRG23300520220050446
|
30/05/2022
|
Manpreet kaur
|
2611004WL001702
|
Manpreet kaur
|
00415
|
SBIN0050433
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892489414
|
|
MRS MANPREET KAUR
|
()
|
|
119
|
NATHANA
|
PB-11-004-014-001/121
(Ganga1)
|
2611004000NRG23300520220050471
|
30/05/2022
|
NANAK SINGH
|
2611004WL001703
|
NANAK SINGH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489411
|
|
MR NANAK SINGH
|
()
|
|
120
|
NATHANA
|
PB-11-004-014-001/307
(Ganga1)
|
2611004000NRG23300520220050474
|
30/05/2022
|
Gurmeet Singh
|
2611004WL001703
|
Gurmeet Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489410
|
|
MR GURMIT SINGH
|
()
|
|
121
|
NATHANA
|
PB-11-004-031-001/454
(Poohla)
|
2611004000NRG23300520220050660
|
30/05/2022
|
Amandeep kaur
|
2611004WL001706
|
Amandeep kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489413
|
|
MRS AMANDEEP KAUR
|
()
|
|
122
|
NATHANA
|
PB-11-004-031-001/637
(Poohla)
|
2611004000NRG23300520220050674
|
30/05/2022
|
DOGAR SINGH
|
2611004WL001706
|
DOGAR SINGH
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892489412
|
|
MR DOGER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187558
|
187558
|
|
|
|
|
|
|
|