|
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-11-004-011-001/525
(Chak Fateh Singh Wala)
|
2611004000NRG23010620220055184
|
01/06/2022
|
JASWINDER KAUR.
|
2611004WL001854
|
JASWINDER KAUR.
|
00032
|
UTIB0001750
|
846
|
846
|
Rejected
|
06/06/2022
|
|
N062200042D07
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-009-001/255
(Buraj Kahan Singh Wala)
|
2611004000NRG23010620220055494
|
01/06/2022
|
PINKY KAUR
|
2611004WL001869
|
PINKY KAUR
|
00078
|
CNRB0006735
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953381374
|
|
PINKYKAUR
|
()
|
|
3
|
NATHANA
|
PB-11-004-009-001/274
(Buraj Kahan Singh Wala)
|
2611004000NRG23010620220055497
|
01/06/2022
|
BHOLA SINGH
|
2611004WL001869
|
BHOLA SINGH
|
00078
|
CNRB0006735
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953381376
|
|
BHOLASINGH
|
()
|
|
4
|
NATHANA
|
PB-11-004-009-001/52
(Buraj Kahan Singh Wala)
|
2611004000NRG23010620220055508
|
01/06/2022
|
Shinder Kaur
|
2611004WL001869
|
Shinder Kaur
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953381375
|
|
ShinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-009-001/122
(Buraj Kahan Singh Wala)
|
2611004000NRG23010620220055478
|
01/06/2022
|
Telu Singh
|
2611004WL001869
|
Telu Singh
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953381448
|
|
TeluSingh
|
()
|
|
6
|
NATHANA
|
PB-11-004-009-001/303
(Buraj Kahan Singh Wala)
|
2611004000NRG23010620220055502
|
01/06/2022
|
JASPREET KAUR
|
2611004WL001869
|
JASPREET KAUR
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953381449
|
|
JASPREETKAUR
|
()
|
|
7
|
NATHANA
|
PB-11-004-009-001/315
(Buraj Kahan Singh Wala)
|
2611004000NRG23010620220055504
|
01/06/2022
|
Shinder kaur
|
2611004WL001869
|
Shinder kaur
|
00089
|
CBIN0280326
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953381373
|
|
Shinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-009-001/306
(Buraj Kahan Singh Wala)
|
2611004000NRG23010620220055503
|
01/06/2022
|
Sukhpreet Kaur
|
2611004WL001869
|
Sukhpreet Kaur
|
00152
|
HDFC0002782
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953381447
|
|
SukhpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-010-001/136
(Chak Bakhtu)
|
2611004000NRG23010620220055187
|
01/06/2022
|
Pammi Kaur
|
2611004WL001855
|
Pammi Kaur
|
00152
|
HDFC0002823
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953381446
|
|
PammiKaur
|
()
|
|
10
|
NATHANA
|
PB-11-004-010-001/376
(Chak Bakhtu)
|
2611004000NRG23010620220055225
|
01/06/2022
|
Satpal Kaur
|
2611004WL001855
|
Satpal Kaur
|
00152
|
HDFC0002823
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953381445
|
|
SatpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-032-001/445
(Poohli)
|
2611004000NRG23010620220055600
|
01/06/2022
|
Pammi
|
2611004WL001874
|
Pammi
|
00349
|
PSIB0021057
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953381377
|
|
Pammi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-003-001/153
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23010620220055161
|
01/06/2022
|
PARMJIT KAUR
|
2611004WL001854
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953381444
|
|
PARMJITKAUR
|
()
|
|
13
|
NATHANA
|
PB-11-004-009-001/116
(Buraj Kahan Singh Wala)
|
2611004000NRG23010620220055477
|
01/06/2022
|
Manpreet Kaur
|
2611004WL001869
|
Manpreet Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953381381
|
|
ManpreetKaur
|
()
|
|
14
|
NATHANA
|
PB-11-004-009-001/268
(Buraj Kahan Singh Wala)
|
2611004000NRG23010620220055495
|
01/06/2022
|
Manjit Kaur
|
2611004WL001869
|
Manjit Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953381441
|
|
ManjitKaur
|
()
|
|
15
|
NATHANA
|
PB-11-004-009-001/277
(Buraj Kahan Singh Wala)
|
2611004000NRG23010620220055498
|
01/06/2022
|
Manjeet kaur
|
2611004WL001869
|
Manjeet kaur
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953381382
|
|
Manjeetkaur
|
()
|
|
16
|
NATHANA
|
PB-11-004-009-001/293
(Buraj Kahan Singh Wala)
|
2611004000NRG23010620220055501
|
01/06/2022
|
PARMJIT KAUR
|
2611004WL001869
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953381380
|
|
PARMJITKAUR
|
()
|
|
17
|
NATHANA
|
PB-11-004-010-001/280
(Chak Bakhtu)
|
2611004000NRG23010620220055213
|
01/06/2022
|
Malo
|
2611004WL001855
|
Malo
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953381383
|
|
Malo
|
()
|
|
18
|
NATHANA
|
PB-11-004-010-001/286
(Chak Bakhtu)
|
2611004000NRG23010620220055214
|
01/06/2022
|
JASVEEN BEGAM
|
2611004WL001855
|
JASVEEN BEGAM
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953381385
|
|
JASVEENBEGAM
|
()
|
|
19
|
NATHANA
|
PB-11-004-010-001/359
(Chak Bakhtu)
|
2611004000NRG23010620220055224
|
01/06/2022
|
Rajveer Kaur
|
2611004WL001855
|
Rajveer Kaur
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953381379
|
|
RajveerKaur
|
()
|
|
20
|
NATHANA
|
PB-11-004-010-001/399
(Chak Bakhtu)
|
2611004000NRG23010620220055226
|
01/06/2022
|
BINDER KAUR
|
2611004WL001855
|
BINDER KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953381442
|
|
BINDERKAUR
|
()
|
|
21
|
NATHANA
|
PB-11-004-010-001/48
(Chak Bakhtu)
|
2611004000NRG23010620220055230
|
01/06/2022
|
Baljit kaur
|
2611004WL001855
|
Baljit kaur
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953381384
|
|
Baljitkaur
|
()
|
|
22
|
NATHANA
|
PB-11-004-011-001/177
(Chak Fateh Singh Wala)
|
2611004000NRG23010620220055168
|
01/06/2022
|
Sukhdev Singh
|
2611004WL001854
|
Sukhdev Singh
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953381378
|
|
SukhdevSingh
|
()
|
|
23
|
NATHANA
|
PB-11-004-011-001/183
(Chak Fateh Singh Wala)
|
2611004000NRG23010620220055170
|
01/06/2022
|
Veerpal Kaur
|
2611004WL001854
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953381443
|
|
VeerpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
24
|
NATHANA
|
PB-11-004-002-001/136
(Bath)
|
2611004000NRG23010620220055601
|
01/06/2022
|
Karmjit Singh
|
2611004WL001875
|
Karmjit Singh
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1953381387
|
|
KarmjitSingh
|
()
|
|
25
|
NATHANA
|
PB-11-004-010-001/31
(Chak Bakhtu)
|
2611004000NRG23010620220055217
|
01/06/2022
|
Gurmel Singh
|
2611004WL001855
|
Gurmel Singh
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1953381440
|
|
GurmelSingh
|
()
|
|
26
|
NATHANA
|
PB-11-004-010-001/351
(Chak Bakhtu)
|
2611004000NRG23010620220055220
|
01/06/2022
|
Charno.
|
2611004WL001855
|
Charno.
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1953381388
|
|
Charno.
|
()
|
|
27
|
NATHANA
|
PB-11-004-010-001/404
(Chak Bakhtu)
|
2611004000NRG23010620220055227
|
01/06/2022
|
Sukhwinder kaur
|
2611004WL001855
|
Sukhwinder kaur
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1953381386
|
|
Sukhwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
28
|
NATHANA
|
PB-11-004-031-001/302
(Poohla)
|
2611004000NRG23010620220055309
|
01/06/2022
|
Nachter Singh
|
2611004WL001864
|
Nachter Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1953381391
|
|
NachterSingh
|
()
|
|
29
|
NATHANA
|
PB-11-004-031-001/320
(Poohla)
|
2611004000NRG23010620220055310
|
01/06/2022
|
Mahinder Singh
|
2611004WL001864
|
Mahinder Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1953381439
|
|
MahinderSingh
|
()
|
|
30
|
NATHANA
|
PB-11-004-031-001/404
(Poohla)
|
2611004000NRG23010620220055594
|
01/06/2022
|
GURCHARAN SINGH
|
2611004WL001873
|
GURCHARAN SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1953381437
|
|
GURCHARANSINGH
|
()
|
|
31
|
NATHANA
|
PB-11-004-031-001/416-A
(Poohla)
|
2611004000NRG23010620220055311
|
01/06/2022
|
Darshan singh
|
2611004WL001864
|
Darshan singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1953381392
|
|
Darshansingh
|
()
|
|
32
|
NATHANA
|
PB-11-004-031-001/500
(Poohla)
|
2611004000NRG23010620220055595
|
01/06/2022
|
KAKA SINGH
|
2611004WL001873
|
KAKA SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1953381436
|
|
KAKASINGH
|
()
|
|
33
|
NATHANA
|
PB-11-004-031-001/518-A
(Poohla)
|
2611004000NRG23010620220055596
|
01/06/2022
|
Nachatter Singh
|
2611004WL001873
|
Nachatter Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1953381389
|
|
NachatterSingh
|
()
|
|
34
|
NATHANA
|
PB-11-004-032-001/330
(Poohli)
|
2611004000NRG23010620220055598
|
01/06/2022
|
JASWINDER KAUR
|
2611004WL001874
|
JASWINDER KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1953381435
|
|
JASWINDERKAUR
|
()
|
|
35
|
NATHANA
|
PB-11-004-032-001/421
(Poohli)
|
2611004000NRG23010620220055599
|
01/06/2022
|
Krishna kaur
|
2611004WL001874
|
Krishna kaur
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
05/06/2022
|
|
1953381438
|
|
Krishnakaur
|
()
|
|
36
|
NATHANA
|
PB-11-004-032-001/489
(Poohli)
|
2611004000NRG23010620220055313
|
01/06/2022
|
MEGHA SINGH
|
2611004WL001864
|
MEGHA SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1953381390
|
|
MEGHASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
37
|
NATHANA
|
PB-11-004-031-001/199
(Poohla)
|
2611004000NRG23010620220055592
|
01/06/2022
|
Ghudda Singh.
|
2611004WL001873
|
Ghudda Singh.
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1953381434
|
|
GhuddaSingh.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
NATHANA
|
PB-11-004-009-001/209
(Buraj Kahan Singh Wala)
|
2611004000NRG23010620220055487
|
01/06/2022
|
Jagseer Singh
|
2611004WL001869
|
Jagseer Singh
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953381393
|
|
MR JAGSIR SINGH
|
()
|
|
39
|
NATHANA
|
PB-11-004-009-001/242
(Buraj Kahan Singh Wala)
|
2611004000NRG23010620220055492
|
01/06/2022
|
RANJIT KAUR
|
2611004WL001869
|
RANJIT KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953381396
|
|
MISS RANJEET KAUR DO KAPOOR SINGH
|
()
|
|
40
|
NATHANA
|
PB-11-004-009-001/248
(Buraj Kahan Singh Wala)
|
2611004000NRG23010620220055493
|
01/06/2022
|
JASVEER KAUR
|
2611004WL001869
|
JASVEER KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953381395
|
|
MRS JASVIR KAUR WO JATTA SINGH
|
()
|
|
41
|
NATHANA
|
PB-11-004-009-001/33
(Buraj Kahan Singh Wala)
|
2611004000NRG23010620220055505
|
01/06/2022
|
Jagsir Singh
|
2611004WL001869
|
Jagsir Singh
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953381433
|
|
MR JAGSEER SINGH
|
()
|
|
42
|
NATHANA
|
PB-11-004-009-001/41
(Buraj Kahan Singh Wala)
|
2611004000NRG23010620220055506
|
01/06/2022
|
Ako Kaur
|
2611004WL001869
|
Ako Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953381432
|
|
MRS AKKO KAUR WO SINDER SINGH
|
()
|
|
43
|
NATHANA
|
PB-11-004-009-001/52
(Buraj Kahan Singh Wala)
|
2611004000NRG23010620220055507
|
01/06/2022
|
Teja Singh
|
2611004WL001869
|
Teja Singh
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953381394
|
|
MISS GAGANDEEP KAUR DO TEJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
44
|
NATHANA
|
PB-11-004-033-001/23
(Sema)
|
2611004000NRG23010620220055315
|
01/06/2022
|
Kaur Singh
|
2611004WL001864
|
Kaur Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953381397
|
|
MR KAUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
NATHANA
|
PB-11-004-034-001/378
(Dasmesh Nagar)
|
2611004000NRG23010620220055517
|
01/06/2022
|
KHUSWINDER KAUR
|
2611004WL001870
|
KHUSWINDER KAUR
|
00415
|
SBIN0050322
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953381398
|
|
MRS KHUSHWINDER KAUR
|
()
|
|
46
|
NATHANA
|
PB-11-004-034-001/578
(Tungwali)
|
2611004000NRG23010620220055527
|
01/06/2022
|
Jaswant kaur
|
2611004WL001870
|
Jaswant kaur
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953381429
|
|
MRS JASWANT KAUR
|
()
|
|
47
|
NATHANA
|
PB-11-004-038-001/28
(Dasmesh Nagar)
|
2611004000NRG23010620220055528
|
01/06/2022
|
SIMERJEET KAUR
|
2611004WL001870
|
SIMERJEET KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953381399
|
|
MRS SIMARPAL KAUR
|
()
|
|
48
|
NATHANA
|
PB-11-004-038-001/60
(Dasmesh Nagar)
|
2611004000NRG23010620220055529
|
01/06/2022
|
Angrej Kaur
|
2611004WL001870
|
Angrej Kaur
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953381430
|
|
MRS ANGREJ KAUR PLA NO 111284
|
()
|
|
49
|
NATHANA
|
PB-11-004-038-001/67
(Dasmesh Nagar)
|
2611004000NRG23010620220055530
|
01/06/2022
|
MANPREET KAUR
|
2611004WL001870
|
MANPREET KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953381431
|
|
MR MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
50
|
NATHANA
|
PB-11-004-010-001/107
(Chak Bakhtu)
|
2611004000NRG23010620220055185
|
01/06/2022
|
Seeto
|
2611004WL001855
|
Seeto
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953381402
|
|
MRS SURJIT KAUR
|
()
|
|
51
|
NATHANA
|
PB-11-004-010-001/168
(Chak Bakhtu)
|
2611004000NRG23010620220055190
|
01/06/2022
|
Kami
|
2611004WL001855
|
Kami
|
00415
|
SBIN0050368
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953381401
|
|
MS KANMI KAUR
|
()
|
|
52
|
NATHANA
|
PB-11-004-010-001/199
(Chak Bakhtu)
|
2611004000NRG23010620220055196
|
01/06/2022
|
Sukhpal Kaur
|
2611004WL001855
|
Sukhpal Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953381427
|
|
MR SUKHPAL KAUR
|
()
|
|
53
|
NATHANA
|
PB-11-004-010-001/213
(Chak Bakhtu)
|
2611004000NRG23010620220055198
|
01/06/2022
|
Seeto Kaur
|
2611004WL001855
|
Seeto Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953381424
|
|
MRS SEETO SEETO
|
()
|
|
54
|
NATHANA
|
PB-11-004-010-001/246
(Chak Bakhtu)
|
2611004000NRG23010620220055207
|
01/06/2022
|
SHINDERPAL KAUR
|
2611004WL001855
|
SHINDERPAL KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953381400
|
|
MRS SINDERPAL KAUR
|
()
|
|
55
|
NATHANA
|
PB-11-004-010-001/276-A
(Chak Bakhtu)
|
2611004000NRG23010620220055211
|
01/06/2022
|
Manpreet kaur
|
2611004WL001855
|
Manpreet kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953381411
|
|
MR PUCHHPINDER SINGH UGS MANPRIT KAUR
|
()
|
|
56
|
NATHANA
|
PB-11-004-010-001/277
(Chak Bakhtu)
|
2611004000NRG23010620220055212
|
01/06/2022
|
Rajwinder Kaur
|
2611004WL001855
|
Rajwinder Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953381425
|
|
MRS RAJWINDER KAUR WO SH RAJINDERJIT SIN
|
()
|
|
57
|
NATHANA
|
PB-11-004-010-001/305
(Chak Bakhtu)
|
2611004000NRG23010620220055215
|
01/06/2022
|
Karamjit Kaur
|
2611004WL001855
|
Karamjit Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953381407
|
|
MRS KARAMJEET KAUR
|
()
|
|
58
|
NATHANA
|
PB-11-004-010-001/309
(Chak Bakhtu)
|
2611004000NRG23010620220055216
|
01/06/2022
|
KARTAR KAUR
|
2611004WL001855
|
KARTAR KAUR
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953381410
|
|
MR KARTARO KAUR
|
()
|
|
59
|
NATHANA
|
PB-11-004-010-001/340
(Chak Bakhtu)
|
2611004000NRG23010620220055219
|
01/06/2022
|
AMARJIT KAUR
|
2611004WL001855
|
AMARJIT KAUR
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953381426
|
|
MRS AMARJIT KAUR
|
()
|
|
60
|
NATHANA
|
PB-11-004-010-001/353
(Chak Bakhtu)
|
2611004000NRG23010620220055221
|
01/06/2022
|
Sukhpal SIngh
|
2611004WL001855
|
Sukhpal SIngh
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953381405
|
|
MR SUKHPAL SINGH
|
()
|
|
61
|
NATHANA
|
PB-11-004-010-001/356
(Chak Bakhtu)
|
2611004000NRG23010620220055222
|
01/06/2022
|
GURCHARAN KAUR
|
2611004WL001855
|
GURCHARAN KAUR
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953381408
|
|
MRS GURCHARAN KAUR
|
()
|
|
62
|
NATHANA
|
PB-11-004-010-001/358
(Chak Bakhtu)
|
2611004000NRG23010620220055223
|
01/06/2022
|
Nasib Kaur
|
2611004WL001855
|
Nasib Kaur
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953381404
|
|
MRS NASIB KAUR WO DARSHAN SINGH
|
()
|
|
63
|
NATHANA
|
PB-11-004-010-001/44
(Chak Bakhtu)
|
2611004000NRG23010620220055228
|
01/06/2022
|
BHURRI KAUR
|
2611004WL001855
|
BHURRI KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953381403
|
|
MRS BHURI WOKARTARA RAM
|
()
|
|
64
|
NATHANA
|
PB-11-004-010-001/44
(Chak Bakhtu)
|
2611004000NRG23010620220055229
|
01/06/2022
|
Mandeep kaur
|
2611004WL001855
|
Mandeep kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953381412
|
|
MRS MANDEEP KAUR
|
()
|
|
65
|
NATHANA
|
PB-11-004-010-001/52
(Chak Bakhtu)
|
2611004000NRG23010620220055231
|
01/06/2022
|
Murti Kaur
|
2611004WL001855
|
Murti Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953381406
|
|
MRS MURTI KAUR
|
()
|
|
66
|
NATHANA
|
PB-11-004-010-001/84
(Chak Bakhtu)
|
2611004000NRG23010620220055233
|
01/06/2022
|
Ranjeet Kaur
|
2611004WL001855
|
Ranjeet Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953381409
|
|
MRS PAREE PAREE
|
()
|
|
67
|
NATHANA
|
PB-11-004-011-001/208
(Chak Fateh Singh Wala)
|
2611004000NRG23010620220055173
|
01/06/2022
|
BALVEER SINGH
|
2611004WL001854
|
BALVEER SINGH
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953381428
|
|
MR BALBIR SINGH SO BUDH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
68
|
NATHANA
|
PB-11-004-004-001/1
(Bhaini)
|
2611004000NRG23010620220055582
|
01/06/2022
|
Darshan Singh
|
2611004WL001873
|
Darshan Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953381422
|
|
MR DARSHAN SINGH SO JOGA SINGH
|
()
|
|
69
|
NATHANA
|
PB-11-004-021-001/170
(Kaliyan Sukha)
|
2611004000NRG23010620220055556
|
01/06/2022
|
Bakthour Singh
|
2611004WL001872
|
Bakthour Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953381420
|
|
MR BAKHTAOR SINGH
|
()
|
|
70
|
NATHANA
|
PB-11-004-021-001/205
(Kaliyan Sukha)
|
2611004000NRG23010620220055564
|
01/06/2022
|
GURMEET KAUR
|
2611004WL001872
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953381421
|
|
MR JASMEL SINGH
|
()
|
|
71
|
NATHANA
|
PB-11-004-021-001/361
(Kaliyan Sukha)
|
2611004000NRG23010620220055574
|
01/06/2022
|
Surjit Singh
|
2611004WL001872
|
Surjit Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953381415
|
|
MR SURJIT SINGH SO JAGSIR SINGH
|
()
|
|
72
|
NATHANA
|
PB-11-004-021-001/363
(Kaliyan Sukha)
|
2611004000NRG23010620220055575
|
01/06/2022
|
Lachmi Devi
|
2611004WL001872
|
Lachmi Devi
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953381414
|
|
MRS LACHHMI DEVI
|
()
|
|
73
|
NATHANA
|
PB-11-004-021-001/364
(Kaliyan Sukha)
|
2611004000NRG23010620220055576
|
01/06/2022
|
Sunita Devi
|
2611004WL001872
|
Sunita Devi
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953381413
|
|
MRS SUNITA DEVI WO RAJU
|
()
|
|
74
|
NATHANA
|
PB-11-004-021-001/377
(Kaliyan Sukha)
|
2611004000NRG23010620220055577
|
01/06/2022
|
Gaggerh SIngh
|
2611004WL001872
|
Gaggerh SIngh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953381418
|
|
MR GAGARH SINGH
|
()
|
|
75
|
NATHANA
|
PB-11-004-021-001/47
(Kaliyan Sukha)
|
2611004000NRG23010620220055579
|
01/06/2022
|
.Teja singh
|
2611004WL001872
|
.Teja singh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953381423
|
|
MR TEJA SINGH AND DSSO SO CHATA SINGH
|
()
|
|
76
|
NATHANA
|
PB-11-004-030-001/41
(Nathpura)
|
2611004000NRG23010620220055590
|
01/06/2022
|
Balbir Singh
|
2611004WL001873
|
Balbir Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953381419
|
|
MR BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
77
|
NATHANA
|
PB-11-004-014-001/121
(Ganga1)
|
2611004000NRG23010620220055585
|
01/06/2022
|
NANAK SINGH
|
2611004WL001873
|
NANAK SINGH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953381417
|
|
MR NANAK SINGH
|
()
|
|
78
|
NATHANA
|
PB-11-004-014-001/307
(Ganga1)
|
2611004000NRG23010620220055588
|
01/06/2022
|
Gurmeet Singh
|
2611004WL001873
|
Gurmeet Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953381416
|
|
MR GURMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115338
|
115338
|
|
|
|
|
|
|
|