|
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-11-004-011-001/66
(Chak Fateh Singh Wala)
|
2611004000NRG24070120240335234
|
07/01/2024
|
Rajpal singh
|
2611004WL0012684
|
Rajpal singh
|
00152
|
HDFC0002823
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381945940
|
|
Rajpal singh
|
()
|
|
2
|
NATHANA
|
PB-11-004-025-001/275
(Lehra Bega)
|
2611004000NRG24070120240335275
|
07/01/2024
|
HARWINDER KAUR
|
2611004WL0012697
|
HARWINDER KAUR
|
00152
|
HDFC0002823
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381945939
|
|
HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-003-001/119
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24070120240335227
|
07/01/2024
|
GURADITA SINGH .
|
2611004WL0012684
|
GURADITA SINGH .
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381945873
|
|
GURADITA SINGH .
|
()
|
|
4
|
NATHANA
|
PB-11-004-003-001/119
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24070120240335228
|
07/01/2024
|
GURADITA SINGH .
|
2611004WL0012684
|
GURADITA SINGH .
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381945944
|
|
GURADITA SINGH .
|
()
|
|
5
|
NATHANA
|
PB-11-004-003-001/119
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24070120240335229
|
07/01/2024
|
GURADITA SINGH .
|
2611004WL0012684
|
GURADITA SINGH .
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381945872
|
|
GURADITA SINGH .
|
()
|
|
6
|
NATHANA
|
PB-11-004-003-001/148
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24070120240335230
|
07/01/2024
|
RANI KAUR.
|
2611004WL0012684
|
RANI KAUR.
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381945943
|
|
RANI KAUR.
|
()
|
|
7
|
NATHANA
|
PB-11-004-003-001/200
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24070120240335231
|
07/01/2024
|
Raj Kaur.
|
2611004WL0012684
|
Raj Kaur.
|
00349
|
PSIB0021133
|
606
|
606
|
Rejected
|
03/04/2024
|
|
N0124004CB375
|
Account closed
|
|
|
|
8
|
NATHANA
|
PB-11-004-003-001/200
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24070120240335232
|
07/01/2024
|
Raj Kaur.
|
2611004WL0012684
|
Raj Kaur.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N0124004CB374
|
Account closed
|
|
|
|
9
|
NATHANA
|
PB-11-004-003-001/200
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24070120240335233
|
07/01/2024
|
Raj Kaur.
|
2611004WL0012684
|
Raj Kaur.
|
00349
|
PSIB0021133
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N0124004CB376
|
Account closed
|
|
|
|
10
|
NATHANA
|
PB-11-004-003-001/200
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24070120240335280
|
07/01/2024
|
Raj Kaur.
|
2611004WL0012700
|
Raj Kaur.
|
00349
|
PSIB0021133
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N0124004CB377
|
Account closed
|
|
|
|
11
|
NATHANA
|
PB-11-004-011-001/167
(Chak Fateh Singh Wala)
|
2611004000NRG24070120240335261
|
07/01/2024
|
JASWINDER KAUR
|
2611004WL0012693
|
JASWINDER KAUR
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381945874
|
|
JASWINDER KAUR
|
()
|
|
12
|
NATHANA
|
PB-11-004-011-001/249
(Chak Fateh Singh Wala)
|
2611004000NRG24070120240335237
|
07/01/2024
|
TEJ KAUR
|
2611004WL0012686
|
TEJ KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381945911
|
|
TEJ KAUR
|
()
|
|
13
|
NATHANA
|
PB-11-004-011-001/291
(Chak Fateh Singh Wala)
|
2611004000NRG24070120240335262
|
07/01/2024
|
Sukhjeet Kaur
|
2611004WL0012693
|
Sukhjeet Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381945912
|
|
SUKHJEET KAUR
|
()
|
|
14
|
NATHANA
|
PB-11-004-011-001/291
(Chak Fateh Singh Wala)
|
2611004000NRG24070120240335263
|
07/01/2024
|
Sukhjeet Kaur
|
2611004WL0012693
|
Sukhjeet Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381945915
|
|
SUKHJEET KAUR
|
()
|
|
15
|
NATHANA
|
PB-11-004-011-001/291
(Chak Fateh Singh Wala)
|
2611004000NRG24070120240335264
|
07/01/2024
|
Sukhjeet Kaur
|
2611004WL0012693
|
Sukhjeet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381945914
|
|
SUKHJEET KAUR
|
()
|
|
16
|
NATHANA
|
PB-11-004-011-001/291
(Chak Fateh Singh Wala)
|
2611004000NRG24070120240335297
|
07/01/2024
|
Sukhjeet Kaur
|
2611004WL0012704
|
Sukhjeet Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381945913
|
|
SUKHJEET KAUR
|
()
|
|
17
|
NATHANA
|
PB-11-004-011-001/80
(Chak Fateh Singh Wala)
|
2611004000NRG24070120240335265
|
07/01/2024
|
Mukhtiar Kaur
|
2611004WL0012693
|
Mukhtiar Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381945942
|
|
MUKHTIAR KAUR
|
()
|
|
18
|
NATHANA
|
PB-11-004-027-001/136
(Lehra Khana)
|
2611004000NRG24070120240335272
|
07/01/2024
|
Kirnjit Kaur
|
2611004WL0012696
|
Kirnjit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381945933
|
|
KIRNJIT KAUR
|
()
|
|
19
|
NATHANA
|
PB-11-004-036-001/11
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24070120240335267
|
07/01/2024
|
Teja Singh.
|
2611004WL0012694
|
Teja Singh.
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381945941
|
|
TEJA SINGH.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
20
|
NATHANA
|
PB-11-004-012-001/155
(Chak Ram Singh Wala)
|
2611004000NRG24070120240335241
|
07/01/2024
|
JASVEER KAUR.
|
2611004WL0012687
|
JASVEER KAUR.
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381945881
|
|
JASVEER KAUR.
|
()
|
|
21
|
NATHANA
|
PB-11-004-012-001/162
(Chak Ram Singh Wala)
|
2611004000NRG24070120240335242
|
07/01/2024
|
SUKHJEET KAUR
|
2611004WL0012687
|
SUKHJEET KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381945910
|
|
SUKHJEET KAUR
|
()
|
|
22
|
NATHANA
|
PB-11-004-012-001/184
(Chak Ram Singh Wala)
|
2611004000NRG24070120240335243
|
07/01/2024
|
PASH KAUR
|
2611004WL0012687
|
PASH KAUR
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381945880
|
|
PASH KAUR
|
()
|
|
23
|
NATHANA
|
PB-11-004-012-001/52
(Chak Ram Singh Wala)
|
2611004000NRG24070120240335266
|
07/01/2024
|
MUKHTIAR KAUR
|
2611004WL0012693
|
MUKHTIAR KAUR
|
00354
|
PUNB0027610
|
606
|
606
|
Rejected
|
03/04/2024
|
|
N0124004CB378
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
24
|
NATHANA
|
PB-11-004-031-001/11
(Poohla)
|
2611004000NRG24070120240335249
|
07/01/2024
|
Gurjant Singh.
|
2611004WL0012689
|
Gurjant Singh.
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381945932
|
|
Gurjant Singh.
|
()
|
|
25
|
NATHANA
|
PB-11-004-031-001/69
(Poohla)
|
2611004000NRG24070120240335250
|
07/01/2024
|
Binder Kaur.
|
2611004WL0012689
|
Binder Kaur.
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381945882
|
|
Binder Kaur.
|
()
|
|
26
|
NATHANA
|
PB-11-004-031-001/69
(Poohla)
|
2611004000NRG24070120240335283
|
07/01/2024
|
Binder Kaur.
|
2611004WL0012701
|
Binder Kaur.
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381945883
|
|
Binder Kaur.
|
()
|
|
27
|
NATHANA
|
PB-11-004-031-001/69
(Poohla)
|
2611004000NRG24070120240335284
|
07/01/2024
|
Binder Kaur.
|
2611004WL0012701
|
Binder Kaur.
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381945884
|
|
Binder Kaur.
|
()
|
|
28
|
NATHANA
|
PB-11-004-032-001/192
(Poohli)
|
2611004000NRG24070120240335298
|
07/01/2024
|
TEJ KAUR
|
2611004WL0012704
|
TEJ KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381945909
|
|
TEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
29
|
NATHANA
|
PB-11-004-006-001/56
(Bhucho Khurad)
|
2611004000NRG24070120240335236
|
07/01/2024
|
Dalip Kaur
|
2611004WL0012685
|
Dalip Kaur
|
00354
|
PUNB0124600
|
885
|
885
|
Rejected
|
03/04/2024
|
|
N0124004CB37E
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
30
|
NATHANA
|
PB-11-004-013-001/192
(Dhelvan)
|
2611004000NRG24070120240335248
|
07/01/2024
|
RAMANDEEP KAUR
|
2611004WL0012689
|
RAMANDEEP KAUR
|
00354
|
PUNB0191200
|
1450
|
1450
|
Processed
|
31/03/2024
|
|
2381945908
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
31
|
NATHANA
|
PB-11-004-002-001/150
(Bath)
|
2611004000NRG24070120240335287
|
07/01/2024
|
KARAMJEET KAUR
|
2611004WL0012704
|
KARAMJEET KAUR
|
00354
|
PUNB0982000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381945888
|
|
KARAMJEET KAUR
|
()
|
|
32
|
NATHANA
|
PB-11-004-002-001/150
(Bath)
|
2611004000NRG24070120240335288
|
07/01/2024
|
KARAMJEET KAUR
|
2611004WL0012704
|
KARAMJEET KAUR
|
00354
|
PUNB0982000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381945886
|
|
KARAMJEET KAUR
|
()
|
|
33
|
NATHANA
|
PB-11-004-002-001/150
(Bath)
|
2611004000NRG24070120240335289
|
07/01/2024
|
KARAMJEET KAUR
|
2611004WL0012704
|
KARAMJEET KAUR
|
00354
|
PUNB0982000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381945887
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
34
|
NATHANA
|
PB-11-004-002-001/79
(Bath)
|
2611004000NRG24070120240335291
|
07/01/2024
|
Harjinder Kaur
|
2611004WL0012704
|
Harjinder Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381945890
|
|
MRS HARJINDER KAUR
|
()
|
|
35
|
NATHANA
|
PB-11-004-002-001/88
(Bath)
|
2611004000NRG24070120240335294
|
07/01/2024
|
Jaspal Kaur
|
2611004WL0012704
|
Jaspal Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381945930
|
|
MR SURINDER SINGH
|
()
|
|
36
|
NATHANA
|
PB-11-004-002-001/88
(Bath)
|
2611004000NRG24070120240335295
|
07/01/2024
|
Jaspal Kaur
|
2611004WL0012704
|
Jaspal Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381945929
|
|
MR SURINDER SINGH
|
()
|
|
37
|
NATHANA
|
PB-11-004-002-001/88
(Bath)
|
2611004000NRG24070120240335296
|
07/01/2024
|
Jaspal Kaur
|
2611004WL0012704
|
Jaspal Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381945931
|
|
MR SURINDER SINGH
|
()
|
|
38
|
NATHANA
|
PB-11-004-026-001/50
(Lehra Dhurkot)
|
2611004000NRG24070120240335278
|
07/01/2024
|
Gurmel Kaur
|
2611004WL0012698
|
Gurmel Kaur
|
00415
|
SBIN0005573
|
1770
|
1770
|
Processed
|
31/03/2024
|
|
2381945889
|
|
MRS GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8133
|
8133
|
|
|
|
|
|
|
|
|
39
|
NATHANA
|
PB-11-004-006-001/165
(Bhucho Khurad)
|
2611004000NRG24070120240335235
|
07/01/2024
|
Kulwant Kaur
|
2611004WL0012685
|
Kulwant Kaur
|
00415
|
SBIN0015977
|
1475
|
1475
|
Processed
|
31/03/2024
|
|
2381945907
|
|
MISS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
40
|
NATHANA
|
PB-11-004-025-001/415
(Lehra Bega)
|
2611004000NRG24070120240335276
|
07/01/2024
|
KARMJIT KAUR
|
2611004WL0012697
|
KARMJIT KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381945928
|
|
MRS KARMJEET KAUR
|
()
|
|
41
|
NATHANA
|
PB-11-004-033-001/123
(Sema)
|
2611004000NRG24070120240335286
|
07/01/2024
|
Nachter Singh
|
2611004WL0012703
|
Nachter Singh
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381945906
|
|
MR NACHHATAR SINGH
|
()
|
|
42
|
NATHANA
|
PB-11-004-033-001/358
(Sema)
|
2611004000NRG24040120240334359
|
07/01/2024
|
Mannu Devi
|
2611004WL0012556
|
Mannu Devi
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381945891
|
|
MRS MANU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
43
|
NATHANA
|
PB-11-004-018-001/104
(Joga Nand)
|
2611004000NRG24070120240335251
|
07/01/2024
|
Gurpreet Singh
|
2611004WL0012690
|
Gurpreet Singh
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381945893
|
|
MRS GURPREET KAUR WO JIT SINGH
|
()
|
|
44
|
NATHANA
|
PB-11-004-018-001/20
(Joga Nand)
|
2611004000NRG24070120240335252
|
07/01/2024
|
Lakhvinder Kaur.
|
2611004WL0012690
|
Lakhvinder Kaur.
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381945927
|
|
MR RESHAM SINGH AND LAKHWINDER KAUR
|
()
|
|
45
|
NATHANA
|
PB-11-004-018-001/29
(Joga Nand)
|
2611004000NRG24070120240335253
|
07/01/2024
|
Buta Singh
|
2611004WL0012690
|
Buta Singh
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381945892
|
|
MR BOOTA SINGH AND DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
46
|
NATHANA
|
PB-11-004-034-001/1209
(Tungwali)
|
2611004000NRG24070120240335254
|
07/01/2024
|
Gurdeep Singh
|
2611004WL0012691
|
Gurdeep Singh
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381945905
|
|
MR GURDEEP SINGH
|
()
|
|
47
|
NATHANA
|
PB-11-004-034-001/1209
(Tungwali)
|
2611004000NRG24070120240335255
|
07/01/2024
|
Gurdeep Singh
|
2611004WL0012691
|
Gurdeep Singh
|
00415
|
SBIN0050322
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381945904
|
|
MR GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
48
|
NATHANA
|
PB-11-004-010-001/249
(Chak Bakhtu)
|
2611004000NRG24070120240335281
|
07/01/2024
|
Sukhveer Kaur
|
2611004WL0012700
|
Sukhveer Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381945903
|
|
MRS SUKHVEER KAUR
|
()
|
|
49
|
NATHANA
|
PB-11-004-010-001/249
(Chak Bakhtu)
|
2611004000NRG24070120240335282
|
07/01/2024
|
Sukhveer Kaur
|
2611004WL0012700
|
Sukhveer Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381945902
|
|
MRS SUKHVEER KAUR
|
()
|
|
50
|
NATHANA
|
PB-11-004-025-001/238
(Lehra Bega)
|
2611004000NRG24070120240335299
|
07/01/2024
|
JASPAL KAUR
|
2611004WL0012705
|
JASPAL KAUR
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381945894
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
51
|
NATHANA
|
PB-11-004-001-001/176
(Bajjoana)
|
2611004000NRG24070120240335226
|
07/01/2024
|
NASIB KAUR
|
2611004WL0012683
|
NASIB KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381945896
|
|
MRS NASIB KAUR
|
()
|
|
52
|
NATHANA
|
PB-11-004-004-001/149
(Bhaini)
|
2611004000NRG24070120240335279
|
07/01/2024
|
Karamjit Kaur
|
2611004WL0012699
|
Karamjit Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381945895
|
|
MRS KARAMJIT KAUR
|
()
|
|
53
|
NATHANA
|
PB-11-004-014-001/320
(Ganga1)
|
2611004000NRG24070120240335285
|
07/01/2024
|
JASVEER KAUR
|
2611004WL0012702
|
JASVEER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381945900
|
|
MRS JASVIR KAUR
|
()
|
|
54
|
NATHANA
|
PB-11-004-014-001/320
(Ganga1)
|
2611004000NRG24070120240335244
|
07/01/2024
|
JASVEER KAUR
|
2611004WL0012688
|
JASVEER KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381945901
|
|
MRS JASVIR KAUR
|
()
|
|
55
|
NATHANA
|
PB-11-004-021-001/191
(Kaliyan Sukha)
|
2611004000NRG24070120240335256
|
07/01/2024
|
GURMEET SINGH
|
2611004WL0012692
|
GURMEET SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381945925
|
|
MR GURMEET SINGH
|
()
|
|
56
|
NATHANA
|
PB-11-004-021-001/191
(Kaliyan Sukha)
|
2611004000NRG24070120240335304
|
07/01/2024
|
GURMEET SINGH
|
2611004WL0012706
|
GURMEET SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381945926
|
|
MR GURMEET SINGH
|
()
|
|
57
|
NATHANA
|
PB-11-004-021-001/410
(Kaliyan Sukha)
|
2611004000NRG24070120240335306
|
07/01/2024
|
Charna Singh
|
2611004WL0012706
|
Charna Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381945898
|
|
MR GURCHRAN SINGH URF CHARAN SINGH
|
()
|
|
58
|
NATHANA
|
PB-11-004-021-001/410
(Kaliyan Sukha)
|
2611004000NRG24070120240335259
|
07/01/2024
|
Charna Singh
|
2611004WL0012692
|
Charna Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381945897
|
|
MR GURCHRAN SINGH URF CHARAN SINGH
|
()
|
|
59
|
NATHANA
|
PB-11-004-021-001/410
(Kaliyan Sukha)
|
2611004000NRG24070120240335260
|
07/01/2024
|
Charna Singh
|
2611004WL0012692
|
Charna Singh
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381945899
|
|
MR GURCHRAN SINGH URF CHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
60
|
NATHANA
|
PB-11-004-001-001/114
(Bajjoana)
|
2611004000NRG24070120240335225
|
07/01/2024
|
JANGIR KAUR.
|
2611004WL0012683
|
JANGIR KAUR.
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381945923
|
|
MRS JANGIR KAUR WO MAJOR SINGH DSSO
|
()
|
|
61
|
NATHANA
|
PB-11-004-002-001/166
(Bath)
|
2611004000NRG24070120240335290
|
07/01/2024
|
Veerpal Kaur
|
2611004WL0012704
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381945924
|
|
MRS VEERPAL KAUR
|
()
|
|
62
|
NATHANA
|
PB-11-004-002-001/86
(Bath)
|
2611004000NRG24070120240335292
|
07/01/2024
|
Sukhjit Kaur
|
2611004WL0012704
|
Sukhjit Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381945937
|
|
MR SUKHJIT KAUR WO MANDER SINGH
|
()
|
|
63
|
NATHANA
|
PB-11-004-002-001/86
(Bath)
|
2611004000NRG24070120240335293
|
07/01/2024
|
Sukhjit Kaur
|
2611004WL0012704
|
Sukhjit Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381945938
|
|
MR SUKHJIT KAUR WO MANDER SINGH
|
()
|
|
64
|
NATHANA
|
PB-11-004-015-001/118
(GIDDER)
|
2611004000NRG24070120240335300
|
07/01/2024
|
Kulwinder Kaur
|
2611004WL0012706
|
Kulwinder Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381945922
|
|
MRS KULWINDER KAUR WO BUTA SINGH
|
()
|
|
65
|
NATHANA
|
PB-11-004-015-001/118
(GIDDER)
|
2611004000NRG24070120240335301
|
07/01/2024
|
Kulwinder Kaur
|
2611004WL0012706
|
Kulwinder Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381945921
|
|
MRS KULWINDER KAUR WO BUTA SINGH
|
()
|
|
66
|
NATHANA
|
PB-11-004-015-001/118
(GIDDER)
|
2611004000NRG24070120240335302
|
07/01/2024
|
Kulwinder Kaur
|
2611004WL0012706
|
Kulwinder Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381945920
|
|
MRS KULWINDER KAUR WO BUTA SINGH
|
()
|
|
67
|
NATHANA
|
PB-11-004-015-001/121
(GIDDER)
|
2611004000NRG24070120240335303
|
07/01/2024
|
Gurpreet kaur
|
2611004WL0012706
|
Gurpreet kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381945916
|
|
MASTER SONU SINGH UGS GURPREET KAUR
|
()
|
|
68
|
NATHANA
|
PB-11-004-021-001/296
(Kaliyan Sukha)
|
2611004000NRG24070120240335305
|
07/01/2024
|
Harbans Singh.
|
2611004WL0012706
|
Harbans Singh.
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381945919
|
|
MR HARBANS SINGH
|
()
|
|
69
|
NATHANA
|
PB-11-004-021-001/296
(Kaliyan Sukha)
|
2611004000NRG24070120240335257
|
07/01/2024
|
Harbans Singh.
|
2611004WL0012692
|
Harbans Singh.
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381945917
|
|
MR HARBANS SINGH
|
()
|
|
70
|
NATHANA
|
PB-11-004-021-001/296
(Kaliyan Sukha)
|
2611004000NRG24070120240335258
|
07/01/2024
|
Harbans Singh.
|
2611004WL0012692
|
Harbans Singh.
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381945918
|
|
MR HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
71
|
NATHANA
|
PB-11-004-024-001/23
(Lehra Sounda)
|
2611004000NRG24070120240335268
|
07/01/2024
|
Mukhtiar Kaur
|
2611004WL0012695
|
Mukhtiar Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381945934
|
|
MRS MUKHATIYAR KAUR
|
()
|
|
72
|
NATHANA
|
PB-11-004-024-001/26
(Lehra Sounda)
|
2611004000NRG24070120240335269
|
07/01/2024
|
Rani Kaur
|
2611004WL0012695
|
Rani Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381945936
|
|
MRS RANI RANI
|
()
|
|
73
|
NATHANA
|
PB-11-004-024-001/26
(Lehra Sounda)
|
2611004000NRG24070120240335270
|
07/01/2024
|
Rani Kaur
|
2611004WL0012695
|
Rani Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381945935
|
|
MRS RANI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97692
|
97692
|
|
|
|
|
|
|
|