|
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-11-004-009-001/255
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127393
|
19/07/2022
|
PINKY KAUR
|
2611004WL004384
|
PINKY KAUR
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200577
|
|
PINKY KAUR
|
()
|
|
2
|
NATHANA
|
PB-11-004-009-001/61
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127418
|
19/07/2022
|
Manjinder kaur
|
2611004WL004384
|
Manjinder kaur
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200578
|
|
Manjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-009-001/303
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127411
|
19/07/2022
|
JASPREET KAUR
|
2611004WL004384
|
JASPREET KAUR
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200576
|
|
JASPREET KAUR
|
()
|
|
4
|
NATHANA
|
PB-11-004-009-001/315
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127414
|
19/07/2022
|
Shinder kaur
|
2611004WL004384
|
Shinder kaur
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200575
|
|
Shinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-009-001/306
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127412
|
19/07/2022
|
Sukhpreet Kaur
|
2611004WL004384
|
Sukhpreet Kaur
|
00152
|
HDFC0002782
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200579
|
|
Sukhpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-014-001/254
(Ganga1)
|
2611004000NRG23190720220127032
|
19/07/2022
|
SATNAM SINGH
|
2611004WL004368
|
SATNAM SINGH
|
00152
|
HDFC0003313
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200580
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-032-001/425
(Poohli)
|
2611004000NRG23190720220127328
|
19/07/2022
|
Paramjit kaur
|
2611004WL004383
|
Paramjit kaur
|
00349
|
PSIB0021057
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
3304200581
|
|
Paramjit kaur
|
()
|
|
8
|
NATHANA
|
PB-11-004-032-001/505
(Poohli)
|
2611004000NRG23190720220127337
|
19/07/2022
|
Parkash kaur
|
2611004WL004383
|
Parkash kaur
|
00349
|
PSIB0021057
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
3304200582
|
|
Parkash kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-009-001/243
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127389
|
19/07/2022
|
PARMJIT KAUR
|
2611004WL004384
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200585
|
|
PARMJIT KAUR
|
()
|
|
10
|
NATHANA
|
PB-11-004-009-001/267
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127396
|
19/07/2022
|
JASWINDER KAUR
|
2611004WL004384
|
JASWINDER KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304200584
|
|
JASWINDER KAUR
|
()
|
|
11
|
NATHANA
|
PB-11-004-009-001/268
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127397
|
19/07/2022
|
Manjit Kaur
|
2611004WL004384
|
Manjit Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200586
|
|
Manjit Kaur
|
()
|
|
12
|
NATHANA
|
PB-11-004-009-001/272
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127401
|
19/07/2022
|
SUKHDEEP KAUR
|
2611004WL004384
|
SUKHDEEP KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200590
|
|
SUKHDEEP KAUR
|
()
|
|
13
|
NATHANA
|
PB-11-004-009-001/276
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127402
|
19/07/2022
|
SOMA RANI
|
2611004WL004384
|
SOMA RANI
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200589
|
|
SOMA RANI
|
()
|
|
14
|
NATHANA
|
PB-11-004-009-001/278
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127404
|
19/07/2022
|
BALJINDER KAUR
|
2611004WL004384
|
BALJINDER KAUR
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304200591
|
|
BALJINDER KAUR
|
()
|
|
15
|
NATHANA
|
PB-11-004-009-001/293
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127407
|
19/07/2022
|
PARMJIT KAUR
|
2611004WL004384
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200583
|
|
PARMJIT KAUR
|
()
|
|
16
|
NATHANA
|
PB-11-004-009-001/294
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127408
|
19/07/2022
|
KIRNVEER KAUR
|
2611004WL004384
|
KIRNVEER KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200587
|
|
KIRNVEER KAUR
|
()
|
|
17
|
NATHANA
|
PB-11-004-009-001/93
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127422
|
19/07/2022
|
Rajwinder kaur
|
2611004WL004384
|
Rajwinder kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200588
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
18
|
NATHANA
|
PB-11-004-014-001/302
(Ganga1)
|
2611004000NRG23190720220127040
|
19/07/2022
|
Kulwinder Kaur
|
2611004WL004368
|
Kulwinder Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304200597
|
|
Kulwinder Kaur
|
()
|
|
19
|
NATHANA
|
PB-11-004-031-001/197
(Poohla)
|
2611004000NRG23190720220126883
|
19/07/2022
|
Ghukkar Singh
|
2611004WL004360
|
Ghukkar Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200616
|
|
Ghukkar Singh
|
()
|
|
20
|
NATHANA
|
PB-11-004-031-001/275
(Poohla)
|
2611004000NRG23190720220127148
|
19/07/2022
|
Balveer Kaur
|
2611004WL004376
|
Balveer Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200606
|
|
Balveer Kaur
|
()
|
|
21
|
NATHANA
|
PB-11-004-031-001/514
(Poohla)
|
2611004000NRG23190720220127144
|
19/07/2022
|
CHARANJIT KAUR
|
2611004WL004375
|
CHARANJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200615
|
|
CHARANJIT KAUR
|
()
|
|
22
|
NATHANA
|
PB-11-004-031-001/655
(Poohla)
|
2611004000NRG23190720220127160
|
19/07/2022
|
Gurtej Singh
|
2611004WL004377
|
Gurtej Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200629
|
|
Gurtej Singh
|
()
|
|
23
|
NATHANA
|
PB-11-004-031-001/671
(Poohla)
|
2611004000NRG23190720220127149
|
19/07/2022
|
SUKHJIT KAUR
|
2611004WL004376
|
SUKHJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200625
|
|
SUKHJIT KAUR
|
()
|
|
24
|
NATHANA
|
PB-11-004-031-001/676
(Poohla)
|
2611004000NRG23190720220127145
|
19/07/2022
|
RAJVEER KAUR
|
2611004WL004375
|
RAJVEER KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200599
|
|
RAJVEER KAUR
|
()
|
|
25
|
NATHANA
|
PB-11-004-031-001/685
(Poohla)
|
2611004000NRG23190720220127146
|
19/07/2022
|
RAMANDEEP KAUR
|
2611004WL004375
|
RAMANDEEP KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200607
|
|
RAMANDEEP KAUR
|
()
|
|
26
|
NATHANA
|
PB-11-004-031-001/686
(Poohla)
|
2611004000NRG23190720220127150
|
19/07/2022
|
AMANDEEP KAUR
|
2611004WL004376
|
AMANDEEP KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200608
|
|
AMANDEEP KAUR
|
()
|
|
27
|
NATHANA
|
PB-11-004-032-001/12
(Poohli)
|
2611004000NRG23190720220127283
|
19/07/2022
|
Bilasa Singh
|
2611004WL004383
|
Bilasa Singh
|
00354
|
PUNB0037100
|
645
|
645
|
Processed
|
25/07/2022
|
|
3304200618
|
|
Bilasa Singh
|
()
|
|
28
|
NATHANA
|
PB-11-004-032-001/12
(Poohli)
|
2611004000NRG23190720220127282
|
19/07/2022
|
Nari Kaur
|
2611004WL004383
|
Nari Kaur
|
00354
|
PUNB0037100
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
3304200619
|
|
Nari Kaur
|
()
|
|
29
|
NATHANA
|
PB-11-004-032-001/152
(Poohli)
|
2611004000NRG23190720220127289
|
19/07/2022
|
GURDEV KAUR
|
2611004WL004383
|
GURDEV KAUR
|
00354
|
PUNB0037100
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
3304200603
|
|
GURDEV KAUR
|
()
|
|
30
|
NATHANA
|
PB-11-004-032-001/186
(Poohli)
|
2611004000NRG23190720220127296
|
19/07/2022
|
BALJIT KAUR
|
2611004WL004383
|
BALJIT KAUR
|
00354
|
PUNB0037100
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
3304200600
|
|
BALJIT KAUR
|
()
|
|
31
|
NATHANA
|
PB-11-004-032-001/21
(Poohli)
|
2611004000NRG23190720220127299
|
19/07/2022
|
Harpinder Singh
|
2611004WL004383
|
Harpinder Singh
|
00354
|
PUNB0037100
|
860
|
860
|
Processed
|
25/07/2022
|
|
3304200627
|
|
Harpinder Singh
|
()
|
|
32
|
NATHANA
|
PB-11-004-032-001/254
(Poohli)
|
2611004000NRG23190720220127309
|
19/07/2022
|
DEEP KAUR
|
2611004WL004383
|
DEEP KAUR
|
00354
|
PUNB0037100
|
1075
|
1075
|
Processed
|
25/07/2022
|
|
3304200630
|
|
DEEP KAUR
|
()
|
|
33
|
NATHANA
|
PB-11-004-032-001/259
(Poohli)
|
2611004000NRG23190720220127311
|
19/07/2022
|
veera singh
|
2611004WL004383
|
veera singh
|
00354
|
PUNB0037100
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
3304200620
|
|
veera singh
|
()
|
|
34
|
NATHANA
|
PB-11-004-032-001/301
(Poohli)
|
2611004000NRG23190720220127317
|
19/07/2022
|
JASMAIL KAUR
|
2611004WL004383
|
JASMAIL KAUR
|
00354
|
PUNB0037100
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
3304200595
|
|
JASMAIL KAUR
|
()
|
|
35
|
NATHANA
|
PB-11-004-032-001/407
(Poohli)
|
2611004000NRG23190720220127326
|
19/07/2022
|
HARPREET KAUR
|
2611004WL004383
|
HARPREET KAUR
|
00354
|
PUNB0037100
|
645
|
645
|
Processed
|
25/07/2022
|
|
3304200598
|
|
HARPREET KAUR
|
()
|
|
36
|
NATHANA
|
PB-11-004-032-001/414
(Poohli)
|
2611004000NRG23190720220127327
|
19/07/2022
|
Kartaro
|
2611004WL004383
|
Kartaro
|
00354
|
PUNB0037100
|
430
|
430
|
Processed
|
25/07/2022
|
|
3304200601
|
|
Kartaro
|
()
|
|
37
|
NATHANA
|
PB-11-004-032-001/437
(Poohli)
|
2611004000NRG23190720220127330
|
19/07/2022
|
Preeto kaur
|
2611004WL004383
|
Preeto kaur
|
00354
|
PUNB0037100
|
645
|
645
|
Processed
|
25/07/2022
|
|
3304200610
|
|
Preeto kaur
|
()
|
|
38
|
NATHANA
|
PB-11-004-032-001/450
(Poohli)
|
2611004000NRG23190720220127331
|
19/07/2022
|
Seema kaur
|
2611004WL004383
|
Seema kaur
|
00354
|
PUNB0037100
|
430
|
430
|
Processed
|
25/07/2022
|
|
3304200623
|
|
Seema kaur
|
()
|
|
39
|
NATHANA
|
PB-11-004-032-001/489
(Poohli)
|
2611004000NRG23190720220127333
|
19/07/2022
|
MEGHA SINGH
|
2611004WL004383
|
MEGHA SINGH
|
00354
|
PUNB0037100
|
860
|
860
|
Processed
|
25/07/2022
|
|
3304200592
|
|
MEGHA SINGH
|
()
|
|
40
|
NATHANA
|
PB-11-004-032-001/496
(Poohli)
|
2611004000NRG23190720220127334
|
19/07/2022
|
Balvir kaur
|
2611004WL004383
|
Balvir kaur
|
00354
|
PUNB0037100
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
3304200596
|
|
Balvir kaur
|
()
|
|
41
|
NATHANA
|
PB-11-004-032-001/497
(Poohli)
|
2611004000NRG23190720220127335
|
19/07/2022
|
Sumanpreet Kaur
|
2611004WL004383
|
Sumanpreet Kaur
|
00354
|
PUNB0037100
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
3304200614
|
|
Sumanpreet Kaur
|
()
|
|
42
|
NATHANA
|
PB-11-004-032-001/498
(Poohli)
|
2611004000NRG23190720220127336
|
19/07/2022
|
MANDEEP KAUR
|
2611004WL004383
|
MANDEEP KAUR
|
00354
|
PUNB0037100
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
3304200628
|
|
MANDEEP KAUR
|
()
|
|
43
|
NATHANA
|
PB-11-004-032-001/513
(Poohli)
|
2611004000NRG23190720220127338
|
19/07/2022
|
Shinder Kaur
|
2611004WL004383
|
Shinder Kaur
|
00354
|
PUNB0037100
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
3304200624
|
|
Shinder Kaur
|
()
|
|
44
|
NATHANA
|
PB-11-004-032-001/524
(Poohli)
|
2611004000NRG23190720220127339
|
19/07/2022
|
SIMARJIT KAUR
|
2611004WL004383
|
SIMARJIT KAUR
|
00354
|
PUNB0037100
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
3304200622
|
|
SIMARJIT KAUR
|
()
|
|
45
|
NATHANA
|
PB-11-004-032-001/526
(Poohli)
|
2611004000NRG23190720220127340
|
19/07/2022
|
Rajwinder kaur
|
2611004WL004383
|
Rajwinder kaur
|
00354
|
PUNB0037100
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
3304200593
|
|
Rajwinder kaur
|
()
|
|
46
|
NATHANA
|
PB-11-004-032-001/533
(Poohli)
|
2611004000NRG23190720220127341
|
19/07/2022
|
Murti Kaur
|
2611004WL004383
|
Murti Kaur
|
00354
|
PUNB0037100
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
3304200612
|
|
Murti Kaur
|
()
|
|
47
|
NATHANA
|
PB-11-004-032-001/563
(Poohli)
|
2611004000NRG23190720220127342
|
19/07/2022
|
Mhindo
|
2611004WL004383
|
Mhindo
|
00354
|
PUNB0037100
|
1075
|
1075
|
Processed
|
25/07/2022
|
|
3304200611
|
|
Mhindo
|
()
|
|
48
|
NATHANA
|
PB-11-004-032-001/579
(Poohli)
|
2611004000NRG23190720220127343
|
19/07/2022
|
KULDEP KAUR
|
2611004WL004383
|
KULDEP KAUR
|
00354
|
PUNB0037100
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
3304200594
|
|
KULDEP KAUR
|
()
|
|
49
|
NATHANA
|
PB-11-004-032-001/589
(Poohli)
|
2611004000NRG23190720220127344
|
19/07/2022
|
Sadhu SIngh
|
2611004WL004383
|
Sadhu SIngh
|
00354
|
PUNB0037100
|
1075
|
1075
|
Processed
|
25/07/2022
|
|
3304200602
|
|
Sadhu SIngh
|
()
|
|
50
|
NATHANA
|
PB-11-004-032-001/59
(Poohli)
|
2611004000NRG23190720220127346
|
19/07/2022
|
Amarjit Kaur
|
2611004WL004383
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
3304200604
|
|
Amarjit Kaur
|
()
|
|
51
|
NATHANA
|
PB-11-004-032-001/606
(Poohli)
|
2611004000NRG23190720220127347
|
19/07/2022
|
BINDER SINGH
|
2611004WL004383
|
BINDER SINGH
|
00354
|
PUNB0037100
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
3304200613
|
|
BINDER SINGH
|
()
|
|
52
|
NATHANA
|
PB-11-004-032-001/654
(Poohli)
|
2611004000NRG23190720220127349
|
19/07/2022
|
KARMJIT KAUR
|
2611004WL004383
|
KARMJIT KAUR
|
00354
|
PUNB0037100
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
3304200609
|
|
KARMJIT KAUR
|
()
|
|
53
|
NATHANA
|
PB-11-004-032-001/667
(Poohli)
|
2611004000NRG23190720220127351
|
19/07/2022
|
SONI KAUR
|
2611004WL004383
|
SONI KAUR
|
00354
|
PUNB0037100
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
3304200621
|
|
SONI KAUR
|
()
|
|
54
|
NATHANA
|
PB-11-004-032-001/68
(Poohli)
|
2611004000NRG23190720220127352
|
19/07/2022
|
Preet kaur
|
2611004WL004383
|
Preet kaur
|
00354
|
PUNB0037100
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
3304200617
|
|
Preet kaur
|
()
|
|
55
|
NATHANA
|
PB-11-004-032-001/90
(Poohli)
|
2611004000NRG23190720220127357
|
19/07/2022
|
Parmjit Singh
|
2611004WL004383
|
Parmjit Singh
|
00354
|
PUNB0037100
|
1075
|
1075
|
Processed
|
25/07/2022
|
|
3304200605
|
|
Parmjit Singh
|
()
|
|
56
|
NATHANA
|
PB-11-004-032-001/97
(Poohli)
|
2611004000NRG23190720220127359
|
19/07/2022
|
Karamjit Kaur
|
2611004WL004383
|
Karamjit Kaur
|
00354
|
PUNB0037100
|
860
|
860
|
Processed
|
25/07/2022
|
|
3304200626
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47559
|
47559
|
|
|
|
|
|
|
|
|
57
|
NATHANA
|
PB-11-004-001-001/184
(Bajjoana)
|
2611004000NRG23190720220126836
|
19/07/2022
|
RAMANDEEP KAUR
|
2611004WL004356
|
RAMANDEEP KAUR
|
00354
|
PUNB0135800
|
1614
|
1614
|
Processed
|
25/07/2022
|
|
3304200631
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
58
|
NATHANA
|
PB-11-004-032-001/682
(Poohli)
|
2611004000NRG23190720220127353
|
19/07/2022
|
AMARJIT KAUR
|
2611004WL004383
|
AMARJIT KAUR
|
00354
|
PUNB0148110
|
1075
|
1075
|
Processed
|
25/07/2022
|
|
3304200632
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
59
|
NATHANA
|
PB-11-004-018-001/186
(Joga Nand)
|
2611004000NRG23190720220127113
|
19/07/2022
|
Sonia
|
2611004WL004370
|
Sonia
|
00354
|
PUNB0177110
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304200633
|
|
Sonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
60
|
NATHANA
|
PB-11-004-016-001/131
(Gobindpura)
|
2611004000NRG23190720220127060
|
19/07/2022
|
PARAMJIT KAUR
|
2611004WL004369
|
PARAMJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200643
|
|
PARAMJIT KAUR
|
()
|
|
61
|
NATHANA
|
PB-11-004-016-001/140
(Gobindpura)
|
2611004000NRG23190720220127061
|
19/07/2022
|
Kaur Singh
|
2611004WL004369
|
Kaur Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200637
|
|
Kaur Singh
|
()
|
|
62
|
NATHANA
|
PB-11-004-016-001/147
(Gobindpura)
|
2611004000NRG23190720220127062
|
19/07/2022
|
VEERPAL KAUR
|
2611004WL004369
|
VEERPAL KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304200644
|
|
VEERPAL KAUR
|
()
|
|
63
|
NATHANA
|
PB-11-004-016-001/171
(Gobindpura)
|
2611004000NRG23190720220127107
|
19/07/2022
|
Hakam singh
|
2611004WL004370
|
Hakam singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200634
|
|
Hakam singh
|
()
|
|
64
|
NATHANA
|
PB-11-004-016-001/231
(Gobindpura)
|
2611004000NRG23190720220127063
|
19/07/2022
|
Jasvir Kaur
|
2611004WL004369
|
Jasvir Kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304200635
|
|
Jasvir Kaur
|
()
|
|
65
|
NATHANA
|
PB-11-004-016-001/27
(Gobindpura)
|
2611004000NRG23190720220127108
|
19/07/2022
|
Avtaar Singh
|
2611004WL004370
|
Avtaar Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200639
|
|
Avtaar Singh
|
()
|
|
66
|
NATHANA
|
PB-11-004-016-001/349
(Gobindpura)
|
2611004000NRG23190720220127074
|
19/07/2022
|
BASANT KAUR
|
2611004WL004369
|
BASANT KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304200648
|
|
BASANT KAUR
|
()
|
|
67
|
NATHANA
|
PB-11-004-016-001/539
(Gobindpura)
|
2611004000NRG23190720220127092
|
19/07/2022
|
Manjit Kaur
|
2611004WL004369
|
Manjit Kaur
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304200640
|
|
Manjit Kaur
|
()
|
|
68
|
NATHANA
|
PB-11-004-016-001/545
(Gobindpura)
|
2611004000NRG23190720220127093
|
19/07/2022
|
Sumanpreet kaur
|
2611004WL004369
|
Sumanpreet kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304200649
|
|
Sumanpreet kaur
|
()
|
|
69
|
NATHANA
|
PB-11-004-016-001/550
(Gobindpura)
|
2611004000NRG23190720220127094
|
19/07/2022
|
JASWINDER KAUR
|
2611004WL004369
|
JASWINDER KAUR
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304200646
|
|
JASWINDER KAUR
|
()
|
|
70
|
NATHANA
|
PB-11-004-016-001/578
(Gobindpura)
|
2611004000NRG23190720220127098
|
19/07/2022
|
VEERPAL KAUR
|
2611004WL004369
|
VEERPAL KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304200650
|
|
VEERPAL KAUR
|
()
|
|
71
|
NATHANA
|
PB-11-004-016-001/716
(Gobindpura)
|
2611004000NRG23190720220127099
|
19/07/2022
|
Karishan
|
2611004WL004369
|
Karishan
|
00354
|
PUNB0191200
|
1692
|
1692
|
Rejected
|
25/07/2022
|
|
3304200647
|
Account closed
|
|
|
|
72
|
NATHANA
|
PB-11-004-016-001/717
(Gobindpura)
|
2611004000NRG23190720220127110
|
19/07/2022
|
Jagroop Singh
|
2611004WL004370
|
Jagroop Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200636
|
|
Jagroop Singh
|
()
|
|
73
|
NATHANA
|
PB-11-004-016-001/760
(Gobindpura)
|
2611004000NRG23190720220127102
|
19/07/2022
|
Gurlal Singh
|
2611004WL004369
|
Gurlal Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200638
|
|
Gurlal Singh
|
()
|
|
74
|
NATHANA
|
PB-11-004-016-001/79
(Gobindpura)
|
2611004000NRG23190720220127103
|
19/07/2022
|
Veera Kaur
|
2611004WL004369
|
Veera Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304200641
|
|
Veera Kaur
|
()
|
|
75
|
NATHANA
|
PB-11-004-016-001/865
(Gobindpura)
|
2611004000NRG23190720220127105
|
19/07/2022
|
JASVIR KAUR
|
2611004WL004369
|
JASVIR KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304200645
|
|
JASVIR KAUR
|
()
|
|
76
|
NATHANA
|
PB-11-004-016-001/910
(Gobindpura)
|
2611004000NRG23190720220127106
|
19/07/2022
|
Harpreet kaur
|
2611004WL004369
|
Harpreet kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304200642
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
77
|
NATHANA
|
PB-11-004-009-001/255
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127392
|
19/07/2022
|
LABH SINGH
|
2611004WL004384
|
LABH SINGH
|
00354
|
PUNB0982000
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200651
|
|
LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
78
|
NATHANA
|
PB-11-004-009-001/103
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127360
|
19/07/2022
|
CHHINDER KAUR
|
2611004WL004384
|
CHHINDER KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304200652
|
|
MRS CHHINDER KAUR
|
()
|
|
79
|
NATHANA
|
PB-11-004-009-001/229
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127386
|
19/07/2022
|
AMARJIT KAUR
|
2611004WL004384
|
AMARJIT KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304200657
|
|
MRS AMARJIT KAUR WO JUGRAJ SINGH
|
()
|
|
80
|
NATHANA
|
PB-11-004-009-001/242
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127388
|
19/07/2022
|
RANJIT KAUR
|
2611004WL004384
|
RANJIT KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200467
|
|
MISS RANJEET KAUR DO KAPOOR SINGH
|
()
|
|
81
|
NATHANA
|
PB-11-004-009-001/248
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127391
|
19/07/2022
|
JASVEER KAUR
|
2611004WL004384
|
JASVEER KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304200653
|
|
MRS JASVIR KAUR WO JATTA SINGH
|
()
|
|
82
|
NATHANA
|
PB-11-004-009-001/262
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127394
|
19/07/2022
|
Rani Kaur
|
2611004WL004384
|
Rani Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304200656
|
|
MRS RANI KAUR WO AMRITPAL SINGH
|
()
|
|
83
|
NATHANA
|
PB-11-004-009-001/270
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127400
|
19/07/2022
|
Lovedeep Kaur
|
2611004WL004384
|
Lovedeep Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304200469
|
|
MRS LOVEDEEP KAUR WO MANGTU SINGH
|
()
|
|
84
|
NATHANA
|
PB-11-004-009-001/279
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127405
|
19/07/2022
|
HARBANS Kaur
|
2611004WL004384
|
HARBANS Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200465
|
|
MRS HARBANS KAUR WO SUKHDEV SINGH
|
()
|
|
85
|
NATHANA
|
PB-11-004-009-001/295
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127409
|
19/07/2022
|
GURBINDER KAUR
|
2611004WL004384
|
GURBINDER KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200466
|
|
MRS GURWINDER KAUR WO JAGJIT SINGH
|
()
|
|
86
|
NATHANA
|
PB-11-004-009-001/311
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127413
|
19/07/2022
|
LAKHWINDER KAUR
|
2611004WL004384
|
LAKHWINDER KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200654
|
|
MRS LAKHWINDER KAUR WO PARAMJIT SINGH
|
()
|
|
87
|
NATHANA
|
PB-11-004-009-001/318
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127415
|
19/07/2022
|
SUNITA RANI
|
2611004WL004384
|
SUNITA RANI
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200468
|
|
MRS SUNITA RANI
|
()
|
|
88
|
NATHANA
|
PB-11-004-009-001/319
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127416
|
19/07/2022
|
Rani Kaur
|
2611004WL004384
|
Rani Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200655
|
|
MRS RANI KAUR
|
()
|
|
89
|
NATHANA
|
PB-11-004-009-001/88-A
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127421
|
19/07/2022
|
KULWINDER KAUR
|
2611004WL004384
|
KULWINDER KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200464
|
|
MRS KULVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
90
|
NATHANA
|
PB-11-004-002-001/138
(Bath)
|
2611004000NRG23190720220126849
|
19/07/2022
|
Natha Singh
|
2611004WL004357
|
Natha Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200471
|
|
MR NATHA SINGH
|
()
|
|
91
|
NATHANA
|
PB-11-004-002-001/151
(Bath)
|
2611004000NRG23190720220126850
|
19/07/2022
|
VEERPAL KAUR
|
2611004WL004357
|
VEERPAL KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200474
|
|
MRS VEERPAL KAUR
|
()
|
|
92
|
NATHANA
|
PB-11-004-002-001/6
(Bath)
|
2611004000NRG23190720220126855
|
19/07/2022
|
Thana Singh
|
2611004WL004357
|
Thana Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200472
|
|
MR THANA SINGH
|
()
|
|
93
|
NATHANA
|
PB-11-004-024-001/101
(Lehra Sounda)
|
2611004000NRG23190720220127423
|
19/07/2022
|
BHOLA SINGH
|
2611004WL004385
|
BHOLA SINGH
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200473
|
|
MR BHOLA SINGH
|
()
|
|
94
|
NATHANA
|
PB-11-004-024-001/124
(Lehra Sounda)
|
2611004000NRG23190720220127426
|
19/07/2022
|
Harjeet Kaur
|
2611004WL004385
|
Harjeet Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200470
|
|
MISS HARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
95
|
NATHANA
|
PB-11-004-020-001/70
(Kaliyan Sadda)
|
2611004000NRG23190720220126963
|
19/07/2022
|
KINDERPAL KAUR
|
2611004WL004365
|
KINDERPAL KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304200475
|
|
MISS KINDERPAL KAUR DO GURDAS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
96
|
NATHANA
|
PB-11-004-001-001/225
(Bajjoana)
|
2611004000NRG23190720220126842
|
19/07/2022
|
Manjit Kaur
|
2611004WL004356
|
Manjit Kaur
|
00415
|
SBIN0050047
|
1076
|
1076
|
Processed
|
25/07/2022
|
|
3304200476
|
|
MS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
97
|
NATHANA
|
PB-11-004-018-001/157
(Joga Nand)
|
2611004000NRG23190720220127112
|
19/07/2022
|
PREM KUMAR
|
2611004WL004370
|
PREM KUMAR
|
00415
|
SBIN0050169
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200477
|
|
MR PREM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
98
|
NATHANA
|
PB-11-004-032-001/463
(Poohli)
|
2611004000NRG23190720220127332
|
19/07/2022
|
Jeet Singh
|
2611004WL004383
|
Jeet Singh
|
00415
|
SBIN0050221
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
3304200478
|
|
MR JIT SINGH D S S O
|
()
|
|
99
|
NATHANA
|
PB-11-004-033-001/115
(Sema)
|
2611004000NRG23190720220126861
|
19/07/2022
|
Gurdev Singh
|
2611004WL004358
|
Gurdev Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200480
|
|
MR GURDEV SINGH
|
()
|
|
100
|
NATHANA
|
PB-11-004-033-001/148
(Sema)
|
2611004000NRG23190720220126862
|
19/07/2022
|
Resham Singh
|
2611004WL004358
|
Resham Singh
|
00415
|
SBIN0050221
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304200485
|
|
MR RESHAM SINGH
|
()
|
|
101
|
NATHANA
|
PB-11-004-033-001/209
(Sema)
|
2611004000NRG23190720220126891
|
19/07/2022
|
Baldev Singh
|
2611004WL004362
|
Baldev Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200479
|
|
MR BALDEV SINGH
|
()
|
|
102
|
NATHANA
|
PB-11-004-033-001/287
(Sema)
|
2611004000NRG23190720220126863
|
19/07/2022
|
BALDEV SINGH
|
2611004WL004358
|
BALDEV SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200482
|
|
MR BALDEV SINGH
|
()
|
|
103
|
NATHANA
|
PB-11-004-033-001/360
(Sema)
|
2611004000NRG23190720220126865
|
19/07/2022
|
PARMJIT KAUR
|
2611004WL004358
|
PARMJIT KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200487
|
|
MR PARAMJIT KAUR
|
()
|
|
104
|
NATHANA
|
PB-11-004-033-001/361
(Sema)
|
2611004000NRG23190720220126878
|
19/07/2022
|
Veerpal kaur
|
2611004WL004359
|
Veerpal kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200488
|
|
MRS VEERPAL KAUR
|
()
|
|
105
|
NATHANA
|
PB-11-004-033-001/396
(Sema)
|
2611004000NRG23190720220126881
|
19/07/2022
|
Tej kaur
|
2611004WL004359
|
Tej kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304200486
|
|
MRS TEJ KAUR WO GIAN SINGH
|
()
|
|
106
|
NATHANA
|
PB-11-004-033-001/506
(Sema)
|
2611004000NRG23190720220126867
|
19/07/2022
|
Amarjit Kaur
|
2611004WL004358
|
Amarjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200483
|
|
MRS AMARJIT KAUR
|
()
|
|
107
|
NATHANA
|
PB-11-004-033-001/506
(Sema)
|
2611004000NRG23190720220126868
|
19/07/2022
|
Manjit kaur
|
2611004WL004358
|
Manjit kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200484
|
|
MRS MANJIT KAUR
|
()
|
|
108
|
NATHANA
|
PB-11-004-033-001/92
(Sema)
|
2611004000NRG23190720220126871
|
19/07/2022
|
Arshdeep Singh
|
2611004WL004358
|
Arshdeep Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200481
|
|
MASTER ARASHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
109
|
NATHANA
|
PB-11-004-018-001/156
(Joga Nand)
|
2611004000NRG23190720220127111
|
19/07/2022
|
HARBANS SINGH
|
2611004WL004370
|
HARBANS SINGH
|
00415
|
SBIN0050247
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304200492
|
|
MR HARBANS SINGH
|
()
|
|
110
|
NATHANA
|
PB-11-004-018-001/159
(Joga Nand)
|
2611004000NRG23190720220127120
|
19/07/2022
|
Manpreet kaur
|
2611004WL004371
|
Manpreet kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304200499
|
|
MS MANPREET KAUR
|
()
|
|
111
|
NATHANA
|
PB-11-004-018-001/160
(Joga Nand)
|
2611004000NRG23190720220127121
|
19/07/2022
|
Iqbal kaur
|
2611004WL004371
|
Iqbal kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200498
|
|
MS IQBAL KAUR
|
()
|
|
112
|
NATHANA
|
PB-11-004-018-001/171
(Joga Nand)
|
2611004000NRG23190720220127122
|
19/07/2022
|
Arshdeep Kaur
|
2611004WL004371
|
Arshdeep Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304200496
|
|
MR ARSHDEEP KAUR WO JASWANT SINGH
|
()
|
|
113
|
NATHANA
|
PB-11-004-018-001/179
(Joga Nand)
|
2611004000NRG23190720220127123
|
19/07/2022
|
Karamjit kaur
|
2611004WL004371
|
Karamjit kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200494
|
|
MRS KARAMJIT KAUR
|
()
|
|
114
|
NATHANA
|
PB-11-004-018-001/184
(Joga Nand)
|
2611004000NRG23190720220127124
|
19/07/2022
|
Lakhwinder kaur
|
2611004WL004371
|
Lakhwinder kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304200497
|
|
MRS LAKHWINDER KAUR
|
()
|
|
115
|
NATHANA
|
PB-11-004-018-001/202
(Joga Nand)
|
2611004000NRG23190720220127125
|
19/07/2022
|
PARMJIT KAUR
|
2611004WL004371
|
PARMJIT KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200495
|
|
MRS PARAMJIT KAUR WO GURJANT SINGH
|
()
|
|
116
|
NATHANA
|
PB-11-004-018-001/214
(Joga Nand)
|
2611004000NRG23190720220127126
|
19/07/2022
|
Sarabjit kaur
|
2611004WL004371
|
Sarabjit kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200493
|
|
MRS SARABJIT KAUR WO GAMDOOR SINGH
|
()
|
|
117
|
NATHANA
|
PB-11-004-018-001/221
(Joga Nand)
|
2611004000NRG23190720220127135
|
19/07/2022
|
Ruldu Singh
|
2611004WL004372
|
Ruldu Singh
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200490
|
|
MR RULDU SINGH
|
()
|
|
118
|
NATHANA
|
PB-11-004-018-001/238
(Joga Nand)
|
2611004000NRG23190720220127114
|
19/07/2022
|
Sadhu Ram
|
2611004WL004370
|
Sadhu Ram
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304200491
|
|
MR SADHU RAM
|
()
|
|
119
|
NATHANA
|
PB-11-004-018-001/53
(Joga Nand)
|
2611004000NRG23190720220127130
|
19/07/2022
|
Shinder Kaur
|
2611004WL004371
|
Shinder Kaur
|
00415
|
SBIN0050247
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304200489
|
|
MRS CHINNDER KAUR DSSO WO GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
120
|
NATHANA
|
PB-11-004-009-001/14
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127363
|
19/07/2022
|
Harnek SIngh
|
2611004WL004384
|
Harnek SIngh
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200500
|
|
MR HARNEK SINGH
|
()
|
|
121
|
NATHANA
|
PB-11-004-034-001/1155
(Tungwali)
|
2611004000NRG23190720220126884
|
19/07/2022
|
JAGTAR SINGH
|
2611004WL004361
|
JAGTAR SINGH
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200501
|
|
MR JAGTAR SINGH
|
()
|
|
122
|
NATHANA
|
PB-11-004-034-001/1156
(Tungwali)
|
2611004000NRG23190720220126886
|
19/07/2022
|
HARJINDER SINGH
|
2611004WL004361
|
HARJINDER SINGH
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200502
|
|
MR HARJINDER SINGH
|
()
|
|
123
|
NATHANA
|
PB-11-004-034-001/1156
(Tungwali)
|
2611004000NRG23190720220126885
|
19/07/2022
|
SUKHJIT SINGH
|
2611004WL004361
|
SUKHJIT SINGH
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200503
|
|
MR SUKHJIT SINGH
|
()
|
|
124
|
NATHANA
|
PB-11-004-034-001/1158
(Tungwali)
|
2611004000NRG23190720220126887
|
19/07/2022
|
KARMJIT SINGH
|
2611004WL004361
|
KARMJIT SINGH
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200504
|
|
MR KARAMJIT SINGH SO HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
125
|
NATHANA
|
PB-11-004-009-001/188
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127377
|
19/07/2022
|
SUKHMANDER KAUR
|
2611004WL004384
|
SUKHMANDER KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200506
|
|
MRS SUKHMANDER KAUR WO LATE KAKA SINGH
|
()
|
|
126
|
NATHANA
|
PB-11-004-009-001/245
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127390
|
19/07/2022
|
Karamjit Kaur
|
2611004WL004384
|
Karamjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200511
|
|
MRS KARMJIT KAUR
|
()
|
|
127
|
NATHANA
|
PB-11-004-009-001/265
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127395
|
19/07/2022
|
Parmjit Kaur
|
2611004WL004384
|
Parmjit Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Rejected
|
25/07/2022
|
|
3304200507
|
Account closed
|
|
|
|
128
|
NATHANA
|
PB-11-004-009-001/27
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127399
|
19/07/2022
|
Jeeva Singh
|
2611004WL004384
|
Jeeva Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200505
|
|
MR JEEVA SINGH SO BHAJAN SINGH
|
()
|
|
129
|
NATHANA
|
PB-11-004-009-001/277
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127403
|
19/07/2022
|
Baljit Kaur
|
2611004WL004384
|
Baljit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200508
|
|
MRS BALJEET KAUR
|
()
|
|
130
|
NATHANA
|
PB-11-004-009-001/289
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127406
|
19/07/2022
|
PRABDEEP KAUR.
|
2611004WL004384
|
PRABDEEP KAUR.
|
00415
|
SBIN0050368
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304200509
|
|
MRS PRABHDEEP KAUR
|
()
|
|
131
|
NATHANA
|
PB-11-004-033-001/561
(Sema)
|
2611004000NRG23190720220126893
|
19/07/2022
|
Sukhwant Kaur
|
2611004WL004362
|
Sukhwant Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304200510
|
|
MRS SUKHWANT KAUR WO MEWA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
132
|
NATHANA
|
PB-11-004-001-001/107
(Bajjoana)
|
2611004000NRG23190720220126808
|
19/07/2022
|
MANJIT KAUR
|
2611004WL004356
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
25/07/2022
|
|
3304200531
|
|
MRS MANJEET PLA110269 KAUR
|
()
|
|
133
|
NATHANA
|
PB-11-004-001-001/111
(Bajjoana)
|
2611004000NRG23190720220126810
|
19/07/2022
|
RAJVIR KAUR
|
2611004WL004356
|
RAJVIR KAUR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
25/07/2022
|
|
3304200528
|
|
MRS RAJ KAUR WO RAGHVIR SINGH
|
()
|
|
134
|
NATHANA
|
PB-11-004-001-001/121
(Bajjoana)
|
2611004000NRG23190720220126815
|
19/07/2022
|
Kiranjit kaur
|
2611004WL004356
|
Kiranjit kaur
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
25/07/2022
|
|
3304200535
|
|
MRS KIRANJEET KAUR WO PARGAT SINGH
|
()
|
|
135
|
NATHANA
|
PB-11-004-001-001/150
(Bajjoana)
|
2611004000NRG23190720220126824
|
19/07/2022
|
SHINDER KAUR.
|
2611004WL004356
|
SHINDER KAUR.
|
00415
|
SBIN0050420
|
807
|
807
|
Processed
|
25/07/2022
|
|
3304200529
|
|
MRS CHHINDER KAUR
|
()
|
|
136
|
NATHANA
|
PB-11-004-001-001/162
(Bajjoana)
|
2611004000NRG23190720220126828
|
19/07/2022
|
MANPREET KAUR
|
2611004WL004356
|
MANPREET KAUR
|
00415
|
SBIN0050420
|
538
|
538
|
Processed
|
25/07/2022
|
|
3304200552
|
|
MRS MANPREET KAUR WO JASVEER SINGH
|
()
|
|
137
|
NATHANA
|
PB-11-004-001-001/166
(Bajjoana)
|
2611004000NRG23190720220126830
|
19/07/2022
|
HARPREET KAUR
|
2611004WL004356
|
HARPREET KAUR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
25/07/2022
|
|
3304200537
|
|
MRS HARPREET KAUR
|
()
|
|
138
|
NATHANA
|
PB-11-004-001-001/166
(Bajjoana)
|
2611004000NRG23190720220126831
|
19/07/2022
|
Sukhmander Singh
|
2611004WL004356
|
Sukhmander Singh
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
25/07/2022
|
|
3304200538
|
|
MR SUKHMANER SINGH SINGH
|
()
|
|
139
|
NATHANA
|
PB-11-004-001-001/177
(Bajjoana)
|
2611004000NRG23190720220126833
|
19/07/2022
|
Kamaljeet Kaur
|
2611004WL004356
|
Kamaljeet Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
25/07/2022
|
|
3304200534
|
|
MRS KAMALJIT KAUR
|
()
|
|
140
|
NATHANA
|
PB-11-004-001-001/178
(Bajjoana)
|
2611004000NRG23190720220126834
|
19/07/2022
|
Jaskaran singh
|
2611004WL004356
|
Jaskaran singh
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
25/07/2022
|
|
3304200523
|
|
MR JASKARAN SINGH SO GURMEET SINGH
|
()
|
|
141
|
NATHANA
|
PB-11-004-001-001/179
(Bajjoana)
|
2611004000NRG23190720220126835
|
19/07/2022
|
Sandeep Kaur
|
2611004WL004356
|
Sandeep Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
25/07/2022
|
|
3304200543
|
|
MRS SANDEEP KAUR
|
()
|
|
142
|
NATHANA
|
PB-11-004-001-001/184
(Bajjoana)
|
2611004000NRG23190720220126837
|
19/07/2022
|
KALA SINGH
|
2611004WL004356
|
KALA SINGH
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
25/07/2022
|
|
3304200524
|
|
MR GURMEET SINGH SIDHU
|
()
|
|
143
|
NATHANA
|
PB-11-004-001-001/189
(Bajjoana)
|
2611004000NRG23190720220126838
|
19/07/2022
|
SHINDER BEGAM
|
2611004WL004356
|
SHINDER BEGAM
|
00415
|
SBIN0050420
|
1076
|
1076
|
Processed
|
25/07/2022
|
|
3304200542
|
|
MRS SHINDER BEGAM WO RAMES KHAN
|
()
|
|
144
|
NATHANA
|
PB-11-004-001-001/191
(Bajjoana)
|
2611004000NRG23190720220126839
|
19/07/2022
|
Ajaib Khan
|
2611004WL004356
|
Ajaib Khan
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
25/07/2022
|
|
3304200517
|
|
MR AJAIB KHAN
|
()
|
|
145
|
NATHANA
|
PB-11-004-001-001/191
(Bajjoana)
|
2611004000NRG23190720220126797
|
19/07/2022
|
Razia Sultan
|
2611004WL004355
|
Razia Sultan
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200516
|
|
MS RAZIA SULTANA
|
()
|
|
146
|
NATHANA
|
PB-11-004-001-001/192
(Bajjoana)
|
2611004000NRG23190720220126840
|
19/07/2022
|
Charanjit Kaur
|
2611004WL004356
|
Charanjit Kaur
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
25/07/2022
|
|
3304200544
|
|
MRS CHARANJIT KAUR
|
()
|
|
147
|
NATHANA
|
PB-11-004-001-001/268
(Bajjoana)
|
2611004000NRG23190720220126798
|
19/07/2022
|
Kuldeep Singh
|
2611004WL004355
|
Kuldeep Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200513
|
|
MRS KULDEEP SINGH
|
()
|
|
148
|
NATHANA
|
PB-11-004-001-001/268
(Bajjoana)
|
2611004000NRG23190720220126843
|
19/07/2022
|
Veerpal Kaur
|
2611004WL004356
|
Veerpal Kaur
|
00415
|
SBIN0050420
|
1076
|
1076
|
Processed
|
25/07/2022
|
|
3304200533
|
|
MR VEERPAL KAUR
|
()
|
|
149
|
NATHANA
|
PB-11-004-001-001/275
(Bajjoana)
|
2611004000NRG23190720220126844
|
19/07/2022
|
VEERPAL KAUR
|
2611004WL004356
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
25/07/2022
|
|
3304200539
|
|
MRS VIRPAL KAUR
|
()
|
|
150
|
NATHANA
|
PB-11-004-001-001/287
(Bajjoana)
|
2611004000NRG23190720220126799
|
19/07/2022
|
JASPAL SINGH
|
2611004WL004355
|
JASPAL SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200536
|
|
MR JASPAL SINGH
|
()
|
|
151
|
NATHANA
|
PB-11-004-001-001/5-A
(Bajjoana)
|
2611004000NRG23190720220126800
|
19/07/2022
|
NACHTER SINGH
|
2611004WL004355
|
NACHTER SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200545
|
|
MR NACHATTER SINGH
|
()
|
|
152
|
NATHANA
|
PB-11-004-014-001/236
(Ganga1)
|
2611004000NRG23190720220127030
|
19/07/2022
|
KARMJIT KAUR
|
2611004WL004368
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304200541
|
|
MRS KARAMJIT KAUR
|
()
|
|
153
|
NATHANA
|
PB-11-004-014-001/264
(Ganga1)
|
2611004000NRG23190720220127034
|
19/07/2022
|
Mukhtiyar Singh
|
2611004WL004368
|
Mukhtiyar Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200519
|
|
MS MUKHTIAR RINGH
|
()
|
|
154
|
NATHANA
|
PB-11-004-019-001/10
(Kaliyan Mal Ka)
|
2611004000NRG23190720220126973
|
19/07/2022
|
RAJNI KAUR
|
2611004WL004367
|
RAJNI KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200540
|
|
MISS RAJNI KAUR DO JOGINDER SINGH
|
()
|
|
155
|
NATHANA
|
PB-11-004-019-001/155
(Kaliyan Mal Ka)
|
2611004000NRG23190720220126976
|
19/07/2022
|
Simarjit Kaur
|
2611004WL004367
|
Simarjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200551
|
|
MRS SIMARJEET KAUR
|
()
|
|
156
|
NATHANA
|
PB-11-004-019-001/158
(Kaliyan Mal Ka)
|
2611004000NRG23190720220126977
|
19/07/2022
|
Pal Kaur
|
2611004WL004367
|
Pal Kaur
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304200522
|
|
MRS PAL KAUR
|
()
|
|
157
|
NATHANA
|
PB-11-004-019-001/5
(Kaliyan Mal Ka)
|
2611004000NRG23190720220126970
|
19/07/2022
|
Manpreet Kaur.
|
2611004WL004366
|
Manpreet Kaur.
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304200520
|
|
MRS MANPREET KAUR
|
()
|
|
158
|
NATHANA
|
PB-11-004-019-001/58
(Kaliyan Mal Ka)
|
2611004000NRG23190720220126992
|
19/07/2022
|
MANJEET KAUR
|
2611004WL004367
|
MANJEET KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200518
|
|
MRS MANJIT KAUR
|
()
|
|
159
|
NATHANA
|
PB-11-004-019-001/59
(Kaliyan Mal Ka)
|
2611004000NRG23190720220126993
|
19/07/2022
|
GURMUKH SINGH
|
2611004WL004367
|
GURMUKH SINGH
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304200515
|
|
MR GURMUKH SINGH
|
()
|
|
160
|
NATHANA
|
PB-11-004-019-001/7
(Kaliyan Mal Ka)
|
2611004000NRG23190720220126971
|
19/07/2022
|
Baljit Kaur
|
2611004WL004366
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304200521
|
|
MRS BALJIT KAUR WO BALJINDER SINGH
|
()
|
|
161
|
NATHANA
|
PB-11-004-019-001/82
(Kaliyan Mal Ka)
|
2611004000NRG23190720220126999
|
19/07/2022
|
BHOLA SINGH
|
2611004WL004367
|
BHOLA SINGH
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304200527
|
|
MR BHOLA SINGH
|
()
|
|
162
|
NATHANA
|
PB-11-004-020-001/266
(Kaliyan Sadda)
|
2611004000NRG23190720220126950
|
19/07/2022
|
PIYARA SINGH
|
2611004WL004365
|
PIYARA SINGH
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304200530
|
|
MR PYARA SINGH
|
()
|
|
163
|
NATHANA
|
PB-11-004-020-001/270
(Kaliyan Sadda)
|
2611004000NRG23190720220126951
|
19/07/2022
|
BALJEET KAUR
|
2611004WL004365
|
BALJEET KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304200548
|
|
MRS BALJIT KAUR WO HARWINDER SINGH
|
()
|
|
164
|
NATHANA
|
PB-11-004-020-001/271
(Kaliyan Sadda)
|
2611004000NRG23190720220126935
|
19/07/2022
|
LAKHWINDER KAUR
|
2611004WL004364
|
LAKHWINDER KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304200549
|
|
MRS LAKHWINDER KAUR WO KULDEEP SINGH
|
()
|
|
165
|
NATHANA
|
PB-11-004-020-001/273
(Kaliyan Sadda)
|
2611004000NRG23190720220126952
|
19/07/2022
|
SANDEEP KAUR
|
2611004WL004365
|
SANDEEP KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304200512
|
|
MRS SANDEEP KAUR
|
()
|
|
166
|
NATHANA
|
PB-11-004-020-001/282
(Kaliyan Sadda)
|
2611004000NRG23190720220126936
|
19/07/2022
|
PARMJEET KAUR
|
2611004WL004364
|
PARMJEET KAUR
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304200546
|
|
MR PARAMJIT KAUR
|
()
|
|
167
|
NATHANA
|
PB-11-004-020-001/297
(Kaliyan Sadda)
|
2611004000NRG23190720220126937
|
19/07/2022
|
Balkar Singh
|
2611004WL004364
|
Balkar Singh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304200526
|
|
MR BALKAR SINGH SO GURDEEP SINGH
|
()
|
|
168
|
NATHANA
|
PB-11-004-020-001/322
(Kaliyan Sadda)
|
2611004000NRG23190720220126953
|
19/07/2022
|
KULWINDER KAUR
|
2611004WL004365
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304200532
|
|
MISS KULVINDER KAUR
|
()
|
|
169
|
NATHANA
|
PB-11-004-020-001/338
(Kaliyan Sadda)
|
2611004000NRG23190720220126954
|
19/07/2022
|
MANPREET KAUR
|
2611004WL004365
|
MANPREET KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304200514
|
|
MRS MANPREET KAUR
|
()
|
|
170
|
NATHANA
|
PB-11-004-021-001/157
(Kaliyan Sukha)
|
2611004000NRG23190720220126897
|
19/07/2022
|
Gurdev Singh
|
2611004WL004363
|
Gurdev Singh
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304200525
|
|
MR GURDEV SINGH
|
()
|
|
171
|
NATHANA
|
PB-11-004-021-001/340
(Kaliyan Sukha)
|
2611004000NRG23190720220126927
|
19/07/2022
|
KULWINDER KAUR
|
2611004WL004363
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200550
|
|
MRS KULWINDER KAUR WO JARNAIL SINGH
|
()
|
|
172
|
NATHANA
|
PB-11-004-021-001/385
(Kaliyan Sukha)
|
2611004000NRG23190720220126929
|
19/07/2022
|
Jasveer Kaur
|
2611004WL004363
|
Jasveer Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200547
|
|
MRS JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52579
|
52579
|
|
|
|
|
|
|
|
|
173
|
NATHANA
|
PB-11-004-001-001/109
(Bajjoana)
|
2611004000NRG23190720220126809
|
19/07/2022
|
NASIV KAUR
|
2611004WL004356
|
NASIV KAUR
|
00415
|
SBIN0050433
|
538
|
538
|
Processed
|
25/07/2022
|
|
3304200561
|
|
MR HARJIT SINGH
|
()
|
|
174
|
NATHANA
|
PB-11-004-001-001/137
(Bajjoana)
|
2611004000NRG23190720220126820
|
19/07/2022
|
SUKHPREET KAUR
|
2611004WL004356
|
SUKHPREET KAUR
|
00415
|
SBIN0050433
|
1076
|
1076
|
Processed
|
25/07/2022
|
|
3304200565
|
|
MRS SUKHPREET KAUR
|
()
|
|
175
|
NATHANA
|
PB-11-004-001-001/147
(Bajjoana)
|
2611004000NRG23190720220126822
|
19/07/2022
|
GURPREET KAUR
|
2611004WL004356
|
GURPREET KAUR
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
25/07/2022
|
|
3304200558
|
|
MRS GURPREET KAUR WO MANPREET SINGH
|
()
|
|
176
|
NATHANA
|
PB-11-004-001-001/164
(Bajjoana)
|
2611004000NRG23190720220126829
|
19/07/2022
|
SEELO KAUR
|
2611004WL004356
|
SEELO KAUR
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
25/07/2022
|
|
3304200560
|
|
MRS SHEELA
|
()
|
|
177
|
NATHANA
|
PB-11-004-014-001/153
(Ganga1)
|
2611004000NRG23190720220127012
|
19/07/2022
|
GURSHARN KAUR
|
2611004WL004368
|
GURSHARN KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200563
|
|
MRS GURSHARN KAUR
|
()
|
|
178
|
NATHANA
|
PB-11-004-014-001/156
(Ganga1)
|
2611004000NRG23190720220127013
|
19/07/2022
|
Sukhvir kaur
|
2611004WL004368
|
Sukhvir kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200562
|
|
MRS SUKHVEER KAUR
|
()
|
|
179
|
NATHANA
|
PB-11-004-014-001/202
(Ganga1)
|
2611004000NRG23190720220127020
|
19/07/2022
|
VIJY LAXMI
|
2611004WL004368
|
VIJY LAXMI
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304200567
|
|
MRS VIJAY LUXMI
|
()
|
|
180
|
NATHANA
|
PB-11-004-014-001/221
(Ganga1)
|
2611004000NRG23190720220127024
|
19/07/2022
|
SUKHPAL KAUR
|
2611004WL004368
|
SUKHPAL KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200568
|
|
MRS SUKHPAL KAUR
|
()
|
|
181
|
NATHANA
|
PB-11-004-014-001/227
(Ganga1)
|
2611004000NRG23190720220127025
|
19/07/2022
|
BALJIT KAUR
|
2611004WL004368
|
BALJIT KAUR
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304200569
|
|
MRS BALJIT KAUR
|
()
|
|
182
|
NATHANA
|
PB-11-004-014-001/228
(Ganga1)
|
2611004000NRG23190720220127026
|
19/07/2022
|
GURDEV KAUR
|
2611004WL004368
|
GURDEV KAUR
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304200571
|
|
MR GURDEV KAUR
|
()
|
|
183
|
NATHANA
|
PB-11-004-014-001/232
(Ganga1)
|
2611004000NRG23190720220127029
|
19/07/2022
|
RAMANDEEP KAUR
|
2611004WL004368
|
RAMANDEEP KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200573
|
|
MR RAMANDEEP KAUR
|
()
|
|
184
|
NATHANA
|
PB-11-004-014-001/243
(Ganga1)
|
2611004000NRG23190720220127031
|
19/07/2022
|
MANPREET KAUR
|
2611004WL004368
|
MANPREET KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200555
|
|
MR MANPREET KAUR
|
()
|
|
185
|
NATHANA
|
PB-11-004-014-001/265
(Ganga1)
|
2611004000NRG23190720220127035
|
19/07/2022
|
Sandeep Kaur
|
2611004WL004368
|
Sandeep Kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304200566
|
|
MRS SANDEEP KAUR
|
()
|
|
186
|
NATHANA
|
PB-11-004-014-001/266
(Ganga1)
|
2611004000NRG23190720220127036
|
19/07/2022
|
Manpreet Kaur
|
2611004WL004368
|
Manpreet Kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304200570
|
|
MRS MANPREET KAUR
|
()
|
|
187
|
NATHANA
|
PB-11-004-014-001/274
(Ganga1)
|
2611004000NRG23190720220127038
|
19/07/2022
|
PARMJIT KAUR
|
2611004WL004368
|
PARMJIT KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200554
|
|
MR PARAMJEET KAUR
|
()
|
|
188
|
NATHANA
|
PB-11-004-014-001/309
(Ganga1)
|
2611004000NRG23190720220127041
|
19/07/2022
|
BALBIR KAUR
|
2611004WL004368
|
BALBIR KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200557
|
|
MRS BALBIR KAUR
|
()
|
|
189
|
NATHANA
|
PB-11-004-014-001/318
(Ganga1)
|
2611004000NRG23190720220127042
|
19/07/2022
|
GURMEET SINGH
|
2611004WL004368
|
GURMEET SINGH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200572
|
|
MR GURMEET SINGH
|
()
|
|
190
|
NATHANA
|
PB-11-004-014-001/95
(Ganga1)
|
2611004000NRG23190720220127057
|
19/07/2022
|
Nasib Kaur
|
2611004WL004368
|
Nasib Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200564
|
|
MRS NASIB KAUR
|
()
|
|
191
|
NATHANA
|
PB-11-004-031-001/71
(Poohla)
|
2611004000NRG23190720220127161
|
19/07/2022
|
Billu Singh
|
2611004WL004377
|
Billu Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200559
|
|
MR BILU SINGH
|
()
|
|
192
|
NATHANA
|
PB-11-004-032-001/299
(Poohli)
|
2611004000NRG23190720220127315
|
19/07/2022
|
ANGRAJ SINGH
|
2611004WL004383
|
ANGRAJ SINGH
|
00415
|
SBIN0050433
|
1075
|
1075
|
Processed
|
25/07/2022
|
|
3304200556
|
|
MR ANGREJ SINGH
|
()
|
|
193
|
NATHANA
|
PB-11-004-032-001/426
(Poohli)
|
2611004000NRG23190720220127329
|
19/07/2022
|
Karam Singh
|
2611004WL004383
|
Karam Singh
|
00415
|
SBIN0050433
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
3304200553
|
|
MR KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29485
|
29485
|
|
|
|
|
|
|
|
|
194
|
NATHANA
|
PB-11-004-024-001/132
(Lehra Sounda)
|
2611004000NRG23190720220127428
|
19/07/2022
|
AMANDEEP KAUR
|
2611004WL004385
|
AMANDEEP KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200574
|
|
MISS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270362
|
270362
|
|
|
|
|
|
|
|