|
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-11-004-017-001/29
(HarRangPura)
|
2611004000NRG23290420220016328
|
29/04/2022
|
JASPREET KAUR
|
2611004WL000645
|
JASPREET KAUR
|
00078
|
CNRB0002125
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1173987096
|
|
JASPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-037-001/49
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016271
|
29/04/2022
|
Amandeep Kaur
|
2611004WL000642
|
Amandeep Kaur
|
00078
|
CNRB0006735
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173987098
|
|
AmandeepKaur
|
()
|
|
3
|
NATHANA
|
PB-11-004-037-001/58
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016273
|
29/04/2022
|
Baljit Kaur
|
2611004WL000642
|
Baljit Kaur
|
00078
|
CNRB0006735
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173987097
|
|
BaljitKaur
|
()
|
|
4
|
NATHANA
|
PB-11-004-037-001/62
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016275
|
29/04/2022
|
Swarnjit Kaur
|
2611004WL000642
|
Swarnjit Kaur
|
00078
|
CNRB0006735
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173987217
|
|
SwarnjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-037-001/28
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016268
|
29/04/2022
|
RAMANDEEP KAUR
|
2611004WL000642
|
RAMANDEEP KAUR
|
00089
|
CBIN0280326
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173987095
|
|
RAMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-013-001/193
(Dhelvan)
|
2611004000NRG23290420220016300
|
29/04/2022
|
MANJIT KAUR
|
2611004WL000643
|
MANJIT KAUR
|
00152
|
HDFC0003313
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173987099
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-028-001/196
(Maari)
|
2611004000NRG23290420220017200
|
29/04/2022
|
JASVEER KAUR
|
2611004WL000689
|
JASVEER KAUR
|
00349
|
PSIB0000270
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173987216
|
|
JASVEERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-028-001/211
(Maari)
|
2611004000NRG23290420220017203
|
29/04/2022
|
GURMAIL KAUR
|
2611004WL000689
|
GURMAIL KAUR
|
00349
|
PSIB0021006
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173987215
|
|
GURMAILKAUR
|
()
|
|
9
|
NATHANA
|
PB-11-004-028-001/273
(Maari)
|
2611004000NRG23290420220017206
|
29/04/2022
|
Jasveer kaur
|
2611004WL000689
|
Jasveer kaur
|
00349
|
PSIB0021006
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173987214
|
|
Jasveerkaur
|
()
|
|
10
|
NATHANA
|
PB-11-004-028-001/37
(Maari)
|
2611004000NRG23280420220014569
|
29/04/2022
|
SUKHJIT KAUR
|
2611004WL000584
|
SUKHJIT KAUR
|
00349
|
PSIB0021006
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173987102
|
|
SUKHJITKAUR
|
()
|
|
11
|
NATHANA
|
PB-11-004-028-001/57
(Maari)
|
2611004000NRG23280420220014576
|
29/04/2022
|
MANPREET KAUR
|
2611004WL000584
|
MANPREET KAUR
|
00349
|
PSIB0021006
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173987101
|
|
MANPREETKAUR
|
()
|
|
12
|
NATHANA
|
PB-11-004-028-001/57
(Maari)
|
2611004000NRG23290420220017210
|
29/04/2022
|
Nathi Ram
|
2611004WL000689
|
Nathi Ram
|
00349
|
PSIB0021006
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173987100
|
|
NathiRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-013-001/255
(Dhelvan)
|
2611004000NRG23290420220016307
|
29/04/2022
|
AMANDEEP KAUR
|
2611004WL000643
|
AMANDEEP KAUR
|
00349
|
PSIB0021057
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173987104
|
|
AMANDEEPKAUR
|
()
|
|
14
|
NATHANA
|
PB-11-004-013-001/267
(Dhelvan)
|
2611004000NRG23290420220016308
|
29/04/2022
|
KARMJEET KAUR
|
2611004WL000643
|
KARMJEET KAUR
|
00349
|
PSIB0021057
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173987105
|
|
KARMJEETKAUR
|
()
|
|
15
|
NATHANA
|
PB-11-004-028-001/208
(Maari)
|
2611004000NRG23290420220017202
|
29/04/2022
|
SUKHMANDER SINGH
|
2611004WL000689
|
SUKHMANDER SINGH
|
00349
|
PSIB0021057
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173987103
|
|
SUKHMANDERSINGH
|
()
|
|
16
|
NATHANA
|
PB-11-004-032-001/445
(Poohli)
|
2611004000NRG23290420220016334
|
29/04/2022
|
Pammi
|
2611004WL000646
|
Pammi
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173987213
|
|
Pammi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2768
|
2768
|
|
|
|
|
|
|
|
|
17
|
NATHANA
|
PB-11-004-028-001/138
(Maari)
|
2611004000NRG23290420220017192
|
29/04/2022
|
Karanjeet Kaur
|
2611004WL000689
|
Karanjeet Kaur
|
00349
|
PSIB0021133
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173987212
|
|
KaranjeetKaur
|
()
|
|
18
|
NATHANA
|
PB-11-004-037-001/1
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016257
|
29/04/2022
|
VEENA KUMARI
|
2611004WL000642
|
VEENA KUMARI
|
00349
|
PSIB0021133
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173987106
|
|
VEENAKUMARI
|
()
|
|
19
|
NATHANA
|
PB-11-004-037-001/11
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016258
|
29/04/2022
|
PUJA RANI
|
2611004WL000642
|
PUJA RANI
|
00349
|
PSIB0021133
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173987107
|
|
PUJARANI
|
()
|
|
20
|
NATHANA
|
PB-11-004-037-001/20
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016263
|
29/04/2022
|
Parkash Kaur
|
2611004WL000642
|
Parkash Kaur
|
00349
|
PSIB0021133
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173987208
|
|
ParkashKaur
|
()
|
|
21
|
NATHANA
|
PB-11-004-037-001/27
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016267
|
29/04/2022
|
AMARJIT KAUR
|
2611004WL000642
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173987210
|
|
AMARJITKAUR
|
()
|
|
22
|
NATHANA
|
PB-11-004-037-001/4
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016269
|
29/04/2022
|
Basant Singh
|
2611004WL000642
|
Basant Singh
|
00349
|
PSIB0021133
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173987211
|
|
BasantSingh
|
()
|
|
23
|
NATHANA
|
PB-11-004-037-001/60
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016274
|
29/04/2022
|
Gaganpreet Kaur
|
2611004WL000642
|
Gaganpreet Kaur
|
00349
|
PSIB0021133
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173987209
|
|
GaganpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
24
|
NATHANA
|
PB-11-004-009-001/253
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016252
|
29/04/2022
|
Shinder Kaur
|
2611004WL000642
|
Shinder Kaur
|
00354
|
PUNB0027610
|
269
|
269
|
Processed
|
14/05/2022
|
|
1173987108
|
|
ShinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
25
|
NATHANA
|
PB-11-004-028-001/186
(Maari)
|
2611004000NRG23290420220017199
|
29/04/2022
|
BABBU KAUR
|
2611004WL000689
|
BABBU KAUR
|
00354
|
PUNB0037100
|
269
|
269
|
Processed
|
14/05/2022
|
|
1173987111
|
|
BABBUKAUR
|
()
|
|
26
|
NATHANA
|
PB-11-004-031-001/197
(Poohla)
|
2611004000NRG23290420220016352
|
29/04/2022
|
Ghukkar Singh
|
2611004WL000648
|
Ghukkar Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173987204
|
|
GhukkarSingh
|
()
|
|
27
|
NATHANA
|
PB-11-004-031-001/271
(Poohla)
|
2611004000NRG23290420220016353
|
29/04/2022
|
Dogar Singh
|
2611004WL000648
|
Dogar Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173987114
|
|
DogarSingh
|
()
|
|
28
|
NATHANA
|
PB-11-004-031-001/275
(Poohla)
|
2611004000NRG23290420220016923
|
29/04/2022
|
Balveer Kaur
|
2611004WL000677
|
Balveer Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173987112
|
|
BalveerKaur
|
()
|
|
29
|
NATHANA
|
PB-11-004-031-001/302
(Poohla)
|
2611004000NRG23290420220016357
|
29/04/2022
|
Nachter Singh
|
2611004WL000649
|
Nachter Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173987113
|
|
NachterSingh
|
()
|
|
30
|
NATHANA
|
PB-11-004-031-001/320
(Poohla)
|
2611004000NRG23290420220016358
|
29/04/2022
|
Mahinder Singh
|
2611004WL000649
|
Mahinder Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173987109
|
|
MahinderSingh
|
()
|
|
31
|
NATHANA
|
PB-11-004-031-001/416-A
(Poohla)
|
2611004000NRG23290420220016359
|
29/04/2022
|
Darshan singh
|
2611004WL000649
|
Darshan singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173987205
|
|
Darshansingh
|
()
|
|
32
|
NATHANA
|
PB-11-004-031-001/655
(Poohla)
|
2611004000NRG23290420220016356
|
29/04/2022
|
Gurtej Singh
|
2611004WL000648
|
Gurtej Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173987117
|
|
GurtejSingh
|
()
|
|
33
|
NATHANA
|
PB-11-004-031-001/671
(Poohla)
|
2611004000NRG23290420220016925
|
29/04/2022
|
SUKHJIT KAUR
|
2611004WL000677
|
SUKHJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173987116
|
|
SUKHJITKAUR
|
()
|
|
34
|
NATHANA
|
PB-11-004-032-001/412
(Poohli)
|
2611004000NRG23290420220016926
|
29/04/2022
|
Jeeto
|
2611004WL000677
|
Jeeto
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173987206
|
|
Jeeto
|
()
|
|
35
|
NATHANA
|
PB-11-004-032-001/421
(Poohli)
|
2611004000NRG23290420220016333
|
29/04/2022
|
Krishna kaur
|
2611004WL000646
|
Krishna kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173987110
|
|
Krishnakaur
|
()
|
|
36
|
NATHANA
|
PB-11-004-032-001/489
(Poohli)
|
2611004000NRG23290420220016362
|
29/04/2022
|
MEGHA SINGH
|
2611004WL000649
|
MEGHA SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173987207
|
|
MEGHASINGH
|
()
|
|
37
|
NATHANA
|
PB-11-004-032-001/528
(Poohli)
|
2611004000NRG23290420220016927
|
29/04/2022
|
MANPREET KAUR
|
2611004WL000677
|
MANPREET KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173987115
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20291
|
20291
|
|
|
|
|
|
|
|
|
38
|
NATHANA
|
PB-11-004-006-001/122
(Bhucho Khurad)
|
2611004000NRG23280420220014518
|
29/04/2022
|
Amritpal kaur
|
2611004WL000583
|
Amritpal kaur
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173987122
|
|
Amritpalkaur
|
()
|
|
39
|
NATHANA
|
PB-11-004-006-001/144
(Bhucho Khurad)
|
2611004000NRG23280420220014522
|
29/04/2022
|
Mukhtir Kaur
|
2611004WL000583
|
Mukhtir Kaur
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173987118
|
|
MukhtirKaur
|
()
|
|
40
|
NATHANA
|
PB-11-004-006-001/15
(Bhucho Khurad)
|
2611004000NRG23280420220014524
|
29/04/2022
|
Sukhdeep Kaur
|
2611004WL000583
|
Sukhdeep Kaur
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173987120
|
|
SukhdeepKaur
|
()
|
|
41
|
NATHANA
|
PB-11-004-006-001/152
(Bhucho Khurad)
|
2611004000NRG23280420220014526
|
29/04/2022
|
SARBJIT KAUR
|
2611004WL000583
|
SARBJIT KAUR
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173987126
|
|
SARBJITKAUR
|
()
|
|
42
|
NATHANA
|
PB-11-004-006-001/175
(Bhucho Khurad)
|
2611004000NRG23280420220014531
|
29/04/2022
|
Ranjeet Kaur
|
2611004WL000583
|
Ranjeet Kaur
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173987123
|
|
RanjeetKaur
|
()
|
|
43
|
NATHANA
|
PB-11-004-006-001/35
(Bhucho Khurad)
|
2611004000NRG23280420220014536
|
29/04/2022
|
SUKHJIT KAUR
|
2611004WL000583
|
SUKHJIT KAUR
|
00354
|
PUNB0124600
|
269
|
269
|
Processed
|
14/05/2022
|
|
1173987119
|
|
SUKHJITKAUR
|
()
|
|
44
|
NATHANA
|
PB-11-004-006-001/568
(Bhucho Khurad)
|
2611004000NRG23280420220014543
|
29/04/2022
|
KULWINDER KAUR
|
2611004WL000583
|
KULWINDER KAUR
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173987121
|
|
KULWINDERKAUR
|
()
|
|
45
|
NATHANA
|
PB-11-004-006-001/63
(Bhucho Khurad)
|
2611004000NRG23280420220014546
|
29/04/2022
|
Kulwinder Kaur
|
2611004WL000583
|
Kulwinder Kaur
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173987124
|
|
KulwinderKaur
|
()
|
|
46
|
NATHANA
|
PB-11-004-006-001/82
(Bhucho Khurad)
|
2611004000NRG23280420220014551
|
29/04/2022
|
Ninder Kaur
|
2611004WL000583
|
Ninder Kaur
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173987125
|
|
NinderKaur
|
()
|
|
47
|
NATHANA
|
PB-11-004-006-001/92
(Bhucho Khurad)
|
2611004000NRG23280420220014554
|
29/04/2022
|
Jaswant kaur
|
2611004WL000583
|
Jaswant kaur
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173987127
|
|
Jaswantkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5111
|
5111
|
|
|
|
|
|
|
|
|
48
|
NATHANA
|
PB-11-004-008-001/20
(Buraj Dalla)
|
2611004000NRG23290420220016953
|
29/04/2022
|
Rajveer kaur
|
2611004WL000682
|
Rajveer kaur
|
00354
|
PUNB0148110
|
807
|
807
|
Processed
|
14/05/2022
|
|
1173987203
|
|
Rajveerkaur
|
()
|
|
49
|
NATHANA
|
PB-11-004-008-001/65
(Buraj Dalla)
|
2611004000NRG23290420220016972
|
29/04/2022
|
BALWINDER SINGH
|
2611004WL000682
|
BALWINDER SINGH
|
00354
|
PUNB0148110
|
269
|
269
|
Processed
|
14/05/2022
|
|
1173987129
|
|
BALWINDERSINGH
|
()
|
|
50
|
NATHANA
|
PB-11-004-008-001/77
(Buraj Dalla)
|
2611004000NRG23290420220016976
|
29/04/2022
|
Charanjit kaur
|
2611004WL000682
|
Charanjit kaur
|
00354
|
PUNB0148110
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173987131
|
|
Charanjitkaur
|
()
|
|
51
|
NATHANA
|
PB-11-004-008-001/8
(Buraj Dalla)
|
2611004000NRG23290420220016977
|
29/04/2022
|
Balwinder kaur
|
2611004WL000682
|
Balwinder kaur
|
00354
|
PUNB0148110
|
807
|
807
|
Processed
|
14/05/2022
|
|
1173987128
|
|
Balwinderkaur
|
()
|
|
52
|
NATHANA
|
PB-11-004-032-001/651
(Poohli)
|
2611004000NRG23290420220016335
|
29/04/2022
|
INDERJIT KAUR
|
2611004WL000646
|
INDERJIT KAUR
|
00354
|
PUNB0148110
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173987130
|
|
INDERJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2703
|
2703
|
|
|
|
|
|
|
|
|
53
|
NATHANA
|
PB-11-004-013-001/16
(Dhelvan)
|
2611004000NRG23290420220016291
|
29/04/2022
|
Pallo kaur
|
2611004WL000643
|
Pallo kaur
|
00354
|
PUNB0191200
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173987137
|
|
Pallokaur
|
()
|
|
54
|
NATHANA
|
PB-11-004-013-001/196
(Dhelvan)
|
2611004000NRG23290420220016302
|
29/04/2022
|
HARVINDER KAUR
|
2611004WL000643
|
HARVINDER KAUR
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
14/05/2022
|
|
1173987139
|
|
HARVINDERKAUR
|
()
|
|
55
|
NATHANA
|
PB-11-004-013-001/215
(Dhelvan)
|
2611004000NRG23290420220016304
|
29/04/2022
|
SWARNJIT KAUR
|
2611004WL000643
|
SWARNJIT KAUR
|
00354
|
PUNB0191200
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173987136
|
|
SWARNJITKAUR
|
()
|
|
56
|
NATHANA
|
PB-11-004-013-001/219
(Dhelvan)
|
2611004000NRG23290420220016305
|
29/04/2022
|
RAJVEER KAUR
|
2611004WL000643
|
RAJVEER KAUR
|
00354
|
PUNB0191200
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173987134
|
|
RAJVEERKAUR
|
()
|
|
57
|
NATHANA
|
PB-11-004-013-001/251
(Dhelvan)
|
2611004000NRG23290420220016306
|
29/04/2022
|
RAMANDEEP KAUR
|
2611004WL000643
|
RAMANDEEP KAUR
|
00354
|
PUNB0191200
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173987135
|
|
RAMANDEEPKAUR
|
()
|
|
58
|
NATHANA
|
PB-11-004-016-001/261
(Gobindpura)
|
2611004000NRG23290420220016337
|
29/04/2022
|
Balveer Kaur
|
2611004WL000647
|
Balveer Kaur
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
14/05/2022
|
|
1173987201
|
|
BalveerKaur
|
()
|
|
59
|
NATHANA
|
PB-11-004-016-001/479
(Gobindpura)
|
2611004000NRG23290420220016344
|
29/04/2022
|
KULWINDER KAUR
|
2611004WL000647
|
KULWINDER KAUR
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
14/05/2022
|
|
1173987132
|
|
KULWINDERKAUR
|
()
|
|
60
|
NATHANA
|
PB-11-004-017-001/178
(HarRangPura)
|
2611004000NRG23290420220016326
|
29/04/2022
|
SUKHPAL KAUR
|
2611004WL000645
|
SUKHPAL KAUR
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
14/05/2022
|
|
1173987138
|
|
SUKHPALKAUR
|
()
|
|
61
|
NATHANA
|
PB-11-004-017-001/187
(HarRangPura)
|
2611004000NRG23290420220016327
|
29/04/2022
|
LACHMI KAUR
|
2611004WL000645
|
LACHMI KAUR
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
14/05/2022
|
|
1173987202
|
|
LACHMIKAUR
|
()
|
|
62
|
NATHANA
|
PB-11-004-017-001/212
(HarRangPura)
|
2611004000NRG23290420220016346
|
29/04/2022
|
Naib Singh
|
2611004WL000647
|
Naib Singh
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
14/05/2022
|
|
1173987133
|
|
NaibSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10491
|
10491
|
|
|
|
|
|
|
|
|
63
|
NATHANA
|
PB-11-004-028-001/164
(Maari)
|
2611004000NRG23290420220017196
|
29/04/2022
|
Sarbjeet Kaur
|
2611004WL000689
|
Sarbjeet Kaur
|
00354
|
PUNB0682700
|
269
|
269
|
Processed
|
14/05/2022
|
|
1173987140
|
|
SarbjeetKaur
|
()
|
|
64
|
NATHANA
|
PB-11-004-028-001/204
(Maari)
|
2611004000NRG23290420220017201
|
29/04/2022
|
Seema Kaur
|
2611004WL000689
|
Seema Kaur
|
00354
|
PUNB0682700
|
269
|
269
|
Processed
|
14/05/2022
|
|
1173987141
|
|
SeemaKaur
|
()
|
|
65
|
NATHANA
|
PB-11-004-028-001/6
(Maari)
|
2611004000NRG23280420220014577
|
29/04/2022
|
Nasib Kaur
|
2611004WL000584
|
Nasib Kaur
|
00354
|
PUNB0682700
|
1345
|
1345
|
Processed
|
14/05/2022
|
|
1173987142
|
|
NasibKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
66
|
NATHANA
|
PB-11-004-009-001/253
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016251
|
29/04/2022
|
SUKHVEER KAUR
|
2611004WL000642
|
SUKHVEER KAUR
|
00354
|
PUNB0982000
|
269
|
269
|
Processed
|
14/05/2022
|
|
1173987199
|
|
SUKHVEERKAUR
|
()
|
|
67
|
NATHANA
|
PB-11-004-037-001/14
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016259
|
29/04/2022
|
Santosh Rani
|
2611004WL000642
|
Santosh Rani
|
00354
|
PUNB0982000
|
269
|
269
|
Processed
|
14/05/2022
|
|
1173987143
|
|
SantoshRani
|
()
|
|
68
|
NATHANA
|
PB-11-004-037-001/21
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016264
|
29/04/2022
|
MANPREET KAUR
|
2611004WL000642
|
MANPREET KAUR
|
00354
|
PUNB0982000
|
269
|
269
|
Processed
|
14/05/2022
|
|
1173987200
|
|
MANPREETKAUR
|
()
|
|
69
|
NATHANA
|
PB-11-004-037-001/57
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016272
|
29/04/2022
|
Sonya Rani
|
2611004WL000642
|
Sonya Rani
|
00354
|
PUNB0982000
|
269
|
269
|
Processed
|
14/05/2022
|
|
1173987144
|
|
SonyaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
70
|
NATHANA
|
PB-11-004-009-001/217
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016244
|
29/04/2022
|
meera devi
|
2611004WL000642
|
meera devi
|
00415
|
SBIN0002376
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173987198
|
|
MRS MEERA DEVI WO SURESH KUMAR
|
()
|
|
71
|
NATHANA
|
PB-11-004-009-001/231
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016247
|
29/04/2022
|
CHARNJIT KAUR
|
2611004WL000642
|
CHARNJIT KAUR
|
00415
|
SBIN0002376
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173987197
|
|
MRS CHARANJIT KAUR WO GURDIP SINGH
|
()
|
|
72
|
NATHANA
|
PB-11-004-009-001/232
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016248
|
29/04/2022
|
RANI KAUR
|
2611004WL000642
|
RANI KAUR
|
00415
|
SBIN0002376
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173987148
|
|
MRS RANI KAUR WO MANGAL RAM
|
()
|
|
73
|
NATHANA
|
PB-11-004-009-001/239
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016250
|
29/04/2022
|
SUKHDEV KAUR
|
2611004WL000642
|
SUKHDEV KAUR
|
00415
|
SBIN0002376
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173987149
|
|
MRS SUKHDEV KAUR WO HARVIR SINGH
|
()
|
|
74
|
NATHANA
|
PB-11-004-031-001/464
(Poohla)
|
2611004000NRG23290420220016331
|
29/04/2022
|
Sukhdeep kaur
|
2611004WL000646
|
Sukhdeep kaur
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173987196
|
|
MRS SUKHDIP KAUR
|
()
|
|
75
|
NATHANA
|
PB-11-004-037-001/15
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016260
|
29/04/2022
|
BINDER KAUR
|
2611004WL000642
|
BINDER KAUR
|
00415
|
SBIN0002376
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173987146
|
|
MRS BINDER KAUR WO BOGARH SINGH
|
()
|
|
76
|
NATHANA
|
PB-11-004-037-001/16
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016261
|
29/04/2022
|
JASVIR KAUR
|
2611004WL000642
|
JASVIR KAUR
|
00415
|
SBIN0002376
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173987147
|
|
MRS JASBIR KAUR
|
()
|
|
77
|
NATHANA
|
PB-11-004-037-001/17
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016262
|
29/04/2022
|
KARAMJEET KAUR
|
2611004WL000642
|
KARAMJEET KAUR
|
00415
|
SBIN0002376
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173987145
|
|
MR LAKHVIR SINGH
|
()
|
|
78
|
NATHANA
|
PB-11-004-037-001/24
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016265
|
29/04/2022
|
GIAN DEVI
|
2611004WL000642
|
GIAN DEVI
|
00415
|
SBIN0002376
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173987152
|
|
MRS GIYAN DEVI
|
()
|
|
79
|
NATHANA
|
PB-11-004-037-001/25
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016266
|
29/04/2022
|
MOHINDER KAUR
|
2611004WL000642
|
MOHINDER KAUR
|
00415
|
SBIN0002376
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173987151
|
|
MS MAHINDER KAUR
|
()
|
|
80
|
NATHANA
|
PB-11-004-037-001/7
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016276
|
29/04/2022
|
SUKHPAL KAUR
|
2611004WL000642
|
SUKHPAL KAUR
|
00415
|
SBIN0002376
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173987150
|
|
MRS SUKHPAL KAUR WO GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
81
|
NATHANA
|
PB-11-004-028-001/95
(Maari)
|
2611004000NRG23280420220014589
|
29/04/2022
|
GAMI KAUR
|
2611004WL000584
|
GAMI KAUR
|
00415
|
SBIN0005573
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173987153
|
|
MRS GAMI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
82
|
NATHANA
|
PB-11-004-006-001/94
(Bhucho Khurad)
|
2611004000NRG23280420220014555
|
29/04/2022
|
Paramjit Kaur
|
2611004WL000583
|
Paramjit Kaur
|
00415
|
SBIN0015977
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173987154
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
83
|
NATHANA
|
PB-11-004-028-001/214
(Maari)
|
2611004000NRG23290420220017204
|
29/04/2022
|
Manjit kaur
|
2611004WL000689
|
Manjit kaur
|
00415
|
SBIN0050047
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173987157
|
|
MRS MANJIT KAUR
|
()
|
|
84
|
NATHANA
|
PB-11-004-028-001/41
(Maari)
|
2611004000NRG23280420220014571
|
29/04/2022
|
Binder Kaur
|
2611004WL000584
|
Binder Kaur
|
00415
|
SBIN0050047
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173987155
|
|
MRS BINDER KAUR
|
()
|
|
85
|
NATHANA
|
PB-11-004-028-001/96
(Maari)
|
2611004000NRG23280420220014590
|
29/04/2022
|
Sarabjeet kaur
|
2611004WL000584
|
Sarabjeet kaur
|
00415
|
SBIN0050047
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173987156
|
|
MRS SARABJEET KAUR SO BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
86
|
NATHANA
|
PB-11-004-033-001/23
(Sema)
|
2611004000NRG23290420220016364
|
29/04/2022
|
Kaur Singh
|
2611004WL000649
|
Kaur Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173987158
|
|
MR KAUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
87
|
NATHANA
|
PB-11-004-009-001/305
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016253
|
29/04/2022
|
TARSEM KAUR
|
2611004WL000642
|
TARSEM KAUR
|
00415
|
SBIN0050368
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173987160
|
|
MRS TARSEM KAUR WO SH MAKHAN SINGH
|
()
|
|
88
|
NATHANA
|
PB-11-004-037-001/47
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016270
|
29/04/2022
|
Sukhjit Kaur.
|
2611004WL000642
|
Sukhjit Kaur.
|
00415
|
SBIN0050368
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173987159
|
|
MRS SUKHJIT KAUR DSSO BHATINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
89
|
NATHANA
|
PB-11-004-019-001/155
(Kaliyan Mal Ka)
|
2611004000NRG23290420220016987
|
29/04/2022
|
Simarjit Kaur
|
2611004WL000685
|
Simarjit Kaur
|
00415
|
SBIN0050420
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173987193
|
|
MRS SIMARJEET KAUR
|
()
|
|
90
|
NATHANA
|
PB-11-004-019-001/156
(Kaliyan Mal Ka)
|
2611004000NRG23290420220016988
|
29/04/2022
|
Gurmail Kaur
|
2611004WL000685
|
Gurmail Kaur
|
00415
|
SBIN0050420
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173987167
|
|
MRS GURMAIL KAUR
|
()
|
|
91
|
NATHANA
|
PB-11-004-019-001/58
(Kaliyan Mal Ka)
|
2611004000NRG23290420220016993
|
29/04/2022
|
MANJEET KAUR
|
2611004WL000685
|
MANJEET KAUR
|
00415
|
SBIN0050420
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173987194
|
|
MRS MANJIT KAUR
|
()
|
|
92
|
NATHANA
|
PB-11-004-019-001/7
(Kaliyan Mal Ka)
|
2611004000NRG23290420220016997
|
29/04/2022
|
Baljit Kaur
|
2611004WL000685
|
Baljit Kaur
|
00415
|
SBIN0050420
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173987165
|
|
MRS BALJIT KAUR WO BALJINDER SINGH
|
()
|
|
93
|
NATHANA
|
PB-11-004-019-001/75
(Kaliyan Mal Ka)
|
2611004000NRG23290420220017000
|
29/04/2022
|
KULDEEP KAUR
|
2611004WL000685
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173987173
|
|
MRS KULDEEP KAUR
|
()
|
|
94
|
NATHANA
|
PB-11-004-019-001/87
(Kaliyan Mal Ka)
|
2611004000NRG23290420220017002
|
29/04/2022
|
RAMANDEEP KAUR
|
2611004WL000685
|
RAMANDEEP KAUR
|
00415
|
SBIN0050420
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173987161
|
|
MRS RAMANDEEP KAUR
|
()
|
|
95
|
NATHANA
|
PB-11-004-020-001/100
(Kaliyan Sadda)
|
2611004000NRG23290420220016906
|
29/04/2022
|
JASVANT SINGH
|
2611004WL000675
|
JASVANT SINGH
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173987168
|
|
MR JASWANT SINGH
|
()
|
|
96
|
NATHANA
|
PB-11-004-020-001/103
(Kaliyan Sadda)
|
2611004000NRG23290420220016907
|
29/04/2022
|
KINDER KAUR
|
2611004WL000675
|
KINDER KAUR
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173987172
|
|
MR INDERJIT SINGH
|
()
|
|
97
|
NATHANA
|
PB-11-004-020-001/109
(Kaliyan Sadda)
|
2611004000NRG23290420220016912
|
29/04/2022
|
JASVINDER KAUR
|
2611004WL000675
|
JASVINDER KAUR
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173987171
|
|
MRS JASWINDER KAUR WO GURJANT SINGHKALYA
|
()
|
|
98
|
NATHANA
|
PB-11-004-021-001/308
(Kaliyan Sukha)
|
2611004000NRG23290420220016894
|
29/04/2022
|
MANJIT KAUR
|
2611004WL000674
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1173987163
|
|
MRS MANJIT KAUR
|
()
|
|
99
|
NATHANA
|
PB-11-004-021-001/361
(Kaliyan Sukha)
|
2611004000NRG23290420220016895
|
29/04/2022
|
Surjit Singh
|
2611004WL000674
|
Surjit Singh
|
00415
|
SBIN0050420
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1173987170
|
|
MR SURJIT SINGH SO JAGSIR SINGH
|
()
|
|
100
|
NATHANA
|
PB-11-004-021-001/363
(Kaliyan Sukha)
|
2611004000NRG23290420220016896
|
29/04/2022
|
Lachmi Devi
|
2611004WL000674
|
Lachmi Devi
|
00415
|
SBIN0050420
|
807
|
807
|
Processed
|
13/05/2022
|
|
1173987162
|
|
MRS LACHHMI DEVI
|
()
|
|
101
|
NATHANA
|
PB-11-004-021-001/364
(Kaliyan Sukha)
|
2611004000NRG23290420220016897
|
29/04/2022
|
Sunita Devi
|
2611004WL000674
|
Sunita Devi
|
00415
|
SBIN0050420
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173987195
|
|
MRS SUNITA DEVI WO RAJU
|
()
|
|
102
|
NATHANA
|
PB-11-004-021-001/365
(Kaliyan Sukha)
|
2611004000NRG23290420220016898
|
29/04/2022
|
Shinder Kaur
|
2611004WL000674
|
Shinder Kaur
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173987175
|
|
MRS CHHINDER KAUR
|
()
|
|
103
|
NATHANA
|
PB-11-004-021-001/377
(Kaliyan Sukha)
|
2611004000NRG23290420220016900
|
29/04/2022
|
Gaggerh SIngh
|
2611004WL000674
|
Gaggerh SIngh
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173987169
|
|
MR GAGARH SINGH
|
()
|
|
104
|
NATHANA
|
PB-11-004-021-001/377
(Kaliyan Sukha)
|
2611004000NRG23290420220016899
|
29/04/2022
|
Sarabjit Kaur
|
2611004WL000674
|
Sarabjit Kaur
|
00415
|
SBIN0050420
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1173987192
|
|
MRS SARABJEET KAUR WO GAGARH SINGH
|
()
|
|
105
|
NATHANA
|
PB-11-004-021-001/47
(Kaliyan Sukha)
|
2611004000NRG23290420220016902
|
29/04/2022
|
.Teja singh
|
2611004WL000674
|
.Teja singh
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173987164
|
|
MR TEJA SINGH AND DSSO SO CHATA SINGH
|
()
|
|
106
|
NATHANA
|
PB-11-004-022-001/1
(Kothe Gobind Nagar)
|
2611004000NRG23290420220016868
|
29/04/2022
|
MAHINDER KAUR
|
2611004WL000673
|
MAHINDER KAUR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1173987166
|
|
MRS MOHINDER KAUR WO SH BUDH SINGHKALYAN
|
()
|
|
107
|
NATHANA
|
PB-11-004-022-001/12
(Kothe Gobind Nagar)
|
2611004000NRG23290420220016869
|
29/04/2022
|
Ranjit Singh
|
2611004WL000673
|
Ranjit Singh
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1173987174
|
|
MR RANJIT SINGH SO GURBACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15871
|
15871
|
|
|
|
|
|
|
|
|
108
|
NATHANA
|
PB-11-004-008-001/13
(Buraj Dalla)
|
2611004000NRG23290420220016947
|
29/04/2022
|
Harmani Singh
|
2611004WL000682
|
Harmani Singh
|
00415
|
SBIN0050433
|
807
|
807
|
Processed
|
13/05/2022
|
|
1173987181
|
|
MR HARMANI SINGH UG SUBA SINGH
|
()
|
|
109
|
NATHANA
|
PB-11-004-008-001/13
(Buraj Dalla)
|
2611004000NRG23290420220016946
|
29/04/2022
|
Parmjit Kaur
|
2611004WL000682
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
807
|
807
|
Processed
|
13/05/2022
|
|
1173987184
|
|
MRS PARAMJIT KAUR
|
()
|
|
110
|
NATHANA
|
PB-11-004-008-001/15
(Buraj Dalla)
|
2611004000NRG23290420220016949
|
29/04/2022
|
Teja Singh
|
2611004WL000682
|
Teja Singh
|
00415
|
SBIN0050433
|
807
|
807
|
Processed
|
13/05/2022
|
|
1173987182
|
|
MR TEJA SINGH
|
()
|
|
111
|
NATHANA
|
PB-11-004-008-001/33
(Buraj Dalla)
|
2611004000NRG23290420220016961
|
29/04/2022
|
Surjeet Kaur
|
2611004WL000682
|
Surjeet Kaur
|
00415
|
SBIN0050433
|
807
|
807
|
Processed
|
13/05/2022
|
|
1173987189
|
|
MS SURJIT KAUR CDPO WO SH DARSHAN SINGH
|
()
|
|
112
|
NATHANA
|
PB-11-004-008-001/34
(Buraj Dalla)
|
2611004000NRG23290420220016962
|
29/04/2022
|
BALLA SINGH
|
2611004WL000682
|
BALLA SINGH
|
00415
|
SBIN0050433
|
807
|
807
|
Processed
|
13/05/2022
|
|
1173987190
|
|
MR BALA SINGH SO DALIP SINGH
|
()
|
|
113
|
NATHANA
|
PB-11-004-008-001/4
(Buraj Dalla)
|
2611004000NRG23290420220016964
|
29/04/2022
|
Buta Singh
|
2611004WL000682
|
Buta Singh
|
00415
|
SBIN0050433
|
807
|
807
|
Processed
|
13/05/2022
|
|
1173987177
|
|
MS BOOTA SINGH CDPO SO SH KARNAIL SINGH
|
()
|
|
114
|
NATHANA
|
PB-11-004-008-001/69
(Buraj Dalla)
|
2611004000NRG23290420220016973
|
29/04/2022
|
JEET SINGH
|
2611004WL000682
|
JEET SINGH
|
00415
|
SBIN0050433
|
807
|
807
|
Processed
|
13/05/2022
|
|
1173987185
|
|
MR JEET SINGH
|
()
|
|
115
|
NATHANA
|
PB-11-004-008-001/74
(Buraj Dalla)
|
2611004000NRG23290420220016975
|
29/04/2022
|
Sukhdev Kaur
|
2611004WL000682
|
Sukhdev Kaur
|
00415
|
SBIN0050433
|
807
|
807
|
Processed
|
13/05/2022
|
|
1173987176
|
|
MR SUKHDEV KAUR
|
()
|
|
116
|
NATHANA
|
PB-11-004-015-001/157
(GIDDER)
|
2611004000NRG23290420220016324
|
29/04/2022
|
Ajmer Singh
|
2611004WL000644
|
Ajmer Singh
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1173987191
|
|
MR AJMER SINGH SO GANDA SINGH
|
()
|
|
117
|
NATHANA
|
PB-11-004-015-001/7
(GIDDER)
|
2611004000NRG23290420220016325
|
29/04/2022
|
Sukhdev Singh
|
2611004WL000644
|
Sukhdev Singh
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1173987178
|
|
MR SUKHDEV SINGH SO CHHOTA SINGH
|
()
|
|
118
|
NATHANA
|
PB-11-004-028-001/11
(Maari)
|
2611004000NRG23280420220014561
|
29/04/2022
|
Baljit Kaur
|
2611004WL000584
|
Baljit Kaur
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173987186
|
|
MRS BALJIT KAUR
|
()
|
|
119
|
NATHANA
|
PB-11-004-028-001/136
(Maari)
|
2611004000NRG23290420220017191
|
29/04/2022
|
Karnail Kaur
|
2611004WL000689
|
Karnail Kaur
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173987180
|
|
MRS KARNAIL KAUR
|
()
|
|
120
|
NATHANA
|
PB-11-004-028-001/222
(Maari)
|
2611004000NRG23290420220017205
|
29/04/2022
|
SIMARNDEEP KAUR
|
2611004WL000689
|
SIMARNDEEP KAUR
|
00415
|
SBIN0050433
|
269
|
269
|
Rejected
|
13/05/2022
|
|
1173987187
|
No Such Account
|
|
|
|
121
|
NATHANA
|
PB-11-004-028-001/66
(Maari)
|
2611004000NRG23280420220014579
|
29/04/2022
|
Binder Kaur
|
2611004WL000584
|
Binder Kaur
|
00415
|
SBIN0050433
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1173987183
|
|
MR PARAMJIT SINGH
|
()
|
|
122
|
NATHANA
|
PB-11-004-028-001/9
(Maari)
|
2611004000NRG23280420220014588
|
29/04/2022
|
Ramandeep Kaur
|
2611004WL000584
|
Ramandeep Kaur
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173987188
|
|
MRS RAMANDEEP KAUR WO KRISHAN SINGH
|
()
|
|
123
|
NATHANA
|
PB-11-004-031-001/71
(Poohla)
|
2611004000NRG23290420220016360
|
29/04/2022
|
Billu Singh
|
2611004WL000649
|
Billu Singh
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173987179
|
|
MR BILU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15398
|
15398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95346
|
95346
|
|
|
|
|
|
|
|