|
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-11-004-011-001/45
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG22010420220297146
|
01/04/2022
|
Sukhpreet Kaur
|
2611004WL014140
|
Sukhpreet Kaur
|
00078
|
CNRB0006735
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828825604
|
|
SukhpreetKaur
|
()
|
|
2
|
NATHANA
|
PB-11-004-033-001/550
(Sema)
|
2611004000NRG22310320220296670
|
01/04/2022
|
RAJWINDER KAUR
|
2611004WL014126
|
RAJWINDER KAUR
|
00078
|
CNRB0006735
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825603
|
|
RAJWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-011-001/45
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG22010420220297147
|
01/04/2022
|
Navjot Kaur
|
2611004WL014140
|
Navjot Kaur
|
00089
|
CBIN0280326
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828825602
|
|
NavjotKaur
|
()
|
|
4
|
NATHANA
|
PB-11-004-036-001/45
(KOTHE KARTARPUR THANDE)
|
2611004000NRG22310320220294959
|
01/04/2022
|
BALJIT KAUR
|
2611004WL014033
|
BALJIT KAUR
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825601
|
|
BALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-017-001/220
(HarRangPura)
|
2611004000NRG22310320220295099
|
01/04/2022
|
Jaspreet Kaur
|
2611004WL014046
|
Jaspreet Kaur
|
00152
|
HDFC0002782
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825605
|
|
JaspreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-012-001/456
(Chak Ram Singh Wala)
|
2611004000NRG22310320220295313
|
01/04/2022
|
SHINDER KAUR
|
2611004WL014058
|
SHINDER KAUR
|
00152
|
HDFC0002823
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825606
|
|
SHINDERKAUR
|
()
|
|
7
|
NATHANA
|
PB-11-004-039-001/26
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG22010420220297154
|
01/04/2022
|
Sandeep Kaur
|
2611004WL014140
|
Sandeep Kaur
|
00152
|
HDFC0002823
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825607
|
|
SandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-014-001/254
(Ganga1)
|
2611004000NRG22010420220297044
|
01/04/2022
|
SATNAM SINGH
|
2611004WL014136
|
SATNAM SINGH
|
00152
|
HDFC0003313
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825608
|
|
SATNAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-026-001/320
(Lehra Dhurkot)
|
2611004000NRG22010420220297001
|
01/04/2022
|
AMARJEET KAUR
|
2611004WL014134
|
AMARJEET KAUR
|
00176
|
IDIB000R582
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825609
|
|
AMARJEETKAUR
|
()
|
|
10
|
NATHANA
|
PB-11-004-026-001/326
(Lehra Dhurkot)
|
2611004000NRG22010420220297002
|
01/04/2022
|
RAMANDEEP KAUR
|
2611004WL014134
|
RAMANDEEP KAUR
|
00176
|
IDIB000R582
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825610
|
|
RAMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-030-001/234
(Nathpura)
|
2611004000NRG22010420220297065
|
01/04/2022
|
SATGUR SINGH
|
2611004WL014137
|
SATGUR SINGH
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825643
|
|
SATGURSINGH
|
()
|
|
12
|
NATHANA
|
PB-11-004-032-001/325
(Poohli)
|
2611004000NRG22010420220297008
|
01/04/2022
|
Amrik kaur
|
2611004WL014135
|
Amrik kaur
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825641
|
|
Amrikkaur
|
()
|
|
13
|
NATHANA
|
PB-11-004-032-001/333
(Poohli)
|
2611004000NRG22310320220295782
|
01/04/2022
|
AMANDEEP SINGH
|
2611004WL014092
|
AMANDEEP SINGH
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825646
|
|
AMANDEEPSINGH
|
()
|
|
14
|
NATHANA
|
PB-11-004-032-001/416
(Poohli)
|
2611004000NRG22310320220295788
|
01/04/2022
|
KARTARO KAUR
|
2611004WL014092
|
KARTARO KAUR
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825639
|
|
KARTAROKAUR
|
()
|
|
15
|
NATHANA
|
PB-11-004-032-001/425
(Poohli)
|
2611004000NRG22310320220295792
|
01/04/2022
|
Paramjit kaur
|
2611004WL014092
|
Paramjit kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825638
|
|
Paramjitkaur
|
()
|
|
16
|
NATHANA
|
PB-11-004-032-001/487
(Poohli)
|
2611004000NRG22310320220295795
|
01/04/2022
|
Paramjit kaur
|
2611004WL014092
|
Paramjit kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825640
|
|
Paramjitkaur
|
()
|
|
17
|
NATHANA
|
PB-11-004-032-001/50
(Poohli)
|
2611004000NRG22010420220297014
|
01/04/2022
|
Simlo
|
2611004WL014135
|
Simlo
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825648
|
|
Simlo
|
()
|
|
18
|
NATHANA
|
PB-11-004-032-001/505
(Poohli)
|
2611004000NRG22010420220297015
|
01/04/2022
|
Parkash kaur
|
2611004WL014135
|
Parkash kaur
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825647
|
|
Parkashkaur
|
()
|
|
19
|
NATHANA
|
PB-11-004-032-001/529
(Poohli)
|
2611004000NRG22300320220292006
|
01/04/2022
|
Sant kaur
|
2611004WL013896
|
Sant kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825644
|
|
Santkaur
|
()
|
|
20
|
NATHANA
|
PB-11-004-032-001/539
(Poohli)
|
2611004000NRG22310320220295805
|
01/04/2022
|
SEETO BHAI
|
2611004WL014092
|
SEETO BHAI
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825642
|
|
SEETOBHAI
|
()
|
|
21
|
NATHANA
|
PB-11-004-032-001/72
(Poohli)
|
2611004000NRG22310320220295815
|
01/04/2022
|
Munia
|
2611004WL014092
|
Munia
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825645
|
|
Munia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16678
|
16678
|
|
|
|
|
|
|
|
|
22
|
NATHANA
|
PB-11-004-010-001/266
(Chak Bakhtu)
|
2611004000NRG22310320220295871
|
01/04/2022
|
Angraj Kaur
|
2611004WL014096
|
Angraj Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825658
|
|
AngrajKaur
|
()
|
|
23
|
NATHANA
|
PB-11-004-011-001/144
(Chak Fateh Singh Wala)
|
2611004000NRG22310320220295281
|
01/04/2022
|
KIRNDEEP KAUR
|
2611004WL014057
|
KIRNDEEP KAUR
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825656
|
|
KIRNDEEPKAUR
|
()
|
|
24
|
NATHANA
|
PB-11-004-011-001/171
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG22010420220297124
|
01/04/2022
|
PARMJIT KAUR
|
2611004WL014140
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825654
|
|
PARMJITKAUR
|
()
|
|
25
|
NATHANA
|
PB-11-004-011-001/174
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG22010420220297126
|
01/04/2022
|
PARVINDER KAUR.
|
2611004WL014140
|
PARVINDER KAUR.
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825651
|
|
PARVINDERKAUR.
|
()
|
|
26
|
NATHANA
|
PB-11-004-011-001/206
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG22010420220297131
|
01/04/2022
|
VEERPAL KAUR
|
2611004WL014140
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828825655
|
|
VEERPALKAUR
|
()
|
|
27
|
NATHANA
|
PB-11-004-011-001/311
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG22010420220297139
|
01/04/2022
|
GURPREET KAUR
|
2611004WL014140
|
GURPREET KAUR
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828825661
|
|
GURPREETKAUR
|
()
|
|
28
|
NATHANA
|
PB-11-004-011-001/333
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG22010420220297141
|
01/04/2022
|
Kulwant Kaur
|
2611004WL014140
|
Kulwant Kaur
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828825660
|
|
KulwantKaur
|
()
|
|
29
|
NATHANA
|
PB-11-004-011-001/345
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG22010420220297143
|
01/04/2022
|
Manpreet Kaur
|
2611004WL014140
|
Manpreet Kaur
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828825432
|
|
ManpreetKaur
|
()
|
|
30
|
NATHANA
|
PB-11-004-011-001/347
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG22010420220297144
|
01/04/2022
|
Manpreet Kaur
|
2611004WL014140
|
Manpreet Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825659
|
|
ManpreetKaur
|
()
|
|
31
|
NATHANA
|
PB-11-004-011-001/525
(Chak Fateh Singh Wala)
|
2611004000NRG22310320220295880
|
01/04/2022
|
GURPEERT SINGH
|
2611004WL014096
|
GURPEERT SINGH
|
00349
|
PSIB0021133
|
1614
|
1614
|
Rejected
|
04/05/2022
|
|
0828825649
|
No Such Account
|
|
|
|
32
|
NATHANA
|
PB-11-004-011-001/58
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG22010420220297148
|
01/04/2022
|
Modan Singh
|
2611004WL014140
|
Modan Singh
|
00349
|
PSIB0021133
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828825428
|
|
ModanSingh
|
()
|
|
33
|
NATHANA
|
PB-11-004-011-001/64
(Chak Fateh Singh Wala)
|
2611004000NRG22310320220295881
|
01/04/2022
|
Malkit Singh
|
2611004WL014096
|
Malkit Singh
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825653
|
|
MalkitSingh
|
()
|
|
34
|
NATHANA
|
PB-11-004-011-001/65
(Chak Fateh Singh Wala)
|
2611004000NRG22310320220295282
|
01/04/2022
|
Gurcharan Singh
|
2611004WL014057
|
Gurcharan Singh
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825657
|
|
GurcharanSingh
|
()
|
|
35
|
NATHANA
|
PB-11-004-011-001/68
(Chak Fateh Singh Wala)
|
2611004000NRG22310320220295882
|
01/04/2022
|
DARSHAN SINGH
|
2611004WL014096
|
DARSHAN SINGH
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825691
|
|
DARSHANSINGH
|
()
|
|
36
|
NATHANA
|
PB-11-004-011-001/73
(Chak Fateh Singh Wala)
|
2611004000NRG22310320220295456
|
01/04/2022
|
Hardeep Kaur
|
2611004WL014068
|
Hardeep Kaur
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828825652
|
|
HardeepKaur
|
()
|
|
37
|
NATHANA
|
PB-11-004-012-001/281
(Chak Ram Singh Wala)
|
2611004000NRG22310320220295884
|
01/04/2022
|
Gagandeep Kaur
|
2611004WL014096
|
Gagandeep Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825431
|
|
GagandeepKaur
|
()
|
|
38
|
NATHANA
|
PB-11-004-036-001/15
(KOTHE KARTARPUR THANDE)
|
2611004000NRG22310320220294937
|
01/04/2022
|
Saida Singh
|
2611004WL014033
|
Saida Singh
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825434
|
|
SaidaSingh
|
()
|
|
39
|
NATHANA
|
PB-11-004-036-001/54
(KOTHE KARTARPUR THANDE)
|
2611004000NRG22310320220294962
|
01/04/2022
|
Manpreet Kaur
|
2611004WL014033
|
Manpreet Kaur
|
00349
|
PSIB0021133
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828825435
|
|
ManpreetKaur
|
()
|
|
40
|
NATHANA
|
PB-11-004-036-001/71
(KOTHE KARTARPUR THANDE)
|
2611004000NRG22310320220294965
|
01/04/2022
|
Sukhwinder Kaur
|
2611004WL014033
|
Sukhwinder Kaur
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828825436
|
|
SukhwinderKaur
|
()
|
|
41
|
NATHANA
|
PB-11-004-036-001/72
(KOTHE KARTARPUR THANDE)
|
2611004000NRG22310320220294966
|
01/04/2022
|
Charanjeet Kaur
|
2611004WL014033
|
Charanjeet Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825433
|
|
CharanjeetKaur
|
()
|
|
42
|
NATHANA
|
PB-11-004-039-001/1
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG22010420220297149
|
01/04/2022
|
Chhinder Pal Kaur
|
2611004WL014140
|
Chhinder Pal Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825429
|
|
ChhinderPalKaur
|
()
|
|
43
|
NATHANA
|
PB-11-004-039-001/2
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG22010420220297152
|
01/04/2022
|
Charanjeet Singh
|
2611004WL014140
|
Charanjeet Singh
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825430
|
|
CharanjeetSingh
|
()
|
|
44
|
NATHANA
|
PB-11-004-039-001/25
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG22010420220297153
|
01/04/2022
|
Baljit Kaur
|
2611004WL014140
|
Baljit Kaur
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828825690
|
|
BaljitKaur
|
()
|
|
45
|
NATHANA
|
PB-11-004-039-001/8
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG22010420220297155
|
01/04/2022
|
Karamjit Kaur
|
2611004WL014140
|
Karamjit Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825650
|
|
KaramjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29859
|
29859
|
|
|
|
|
|
|
|
|
46
|
NATHANA
|
PB-11-004-011-001/186
(Chak Fateh Singh Wala)
|
2611004000NRG22310320220295437
|
01/04/2022
|
GUDDI KAUR
|
2611004WL014068
|
GUDDI KAUR
|
00354
|
PUNB0027610
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828825437
|
|
GUDDIKAUR
|
()
|
|
47
|
NATHANA
|
PB-11-004-011-001/361
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG22010420220297145
|
01/04/2022
|
PRABJOT KAUR
|
2611004WL014140
|
PRABJOT KAUR
|
00354
|
PUNB0027610
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825441
|
|
PRABJOTKAUR
|
()
|
|
48
|
NATHANA
|
PB-11-004-011-001/67
(Chak Fateh Singh Wala)
|
2611004000NRG22310320220295454
|
01/04/2022
|
Mander Singh
|
2611004WL014068
|
Mander Singh
|
00354
|
PUNB0027610
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825442
|
|
ManderSingh
|
()
|
|
49
|
NATHANA
|
PB-11-004-012-001/154
(Chak Ram Singh Wala)
|
2611004000NRG22310320220295293
|
01/04/2022
|
MANPREET KAUR
|
2611004WL014058
|
MANPREET KAUR
|
00354
|
PUNB0027610
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825443
|
|
MANPREETKAUR
|
()
|
|
50
|
NATHANA
|
PB-11-004-012-001/242
(Chak Ram Singh Wala)
|
2611004000NRG22310320220295303
|
01/04/2022
|
Kulwinder Kaur
|
2611004WL014058
|
Kulwinder Kaur
|
00354
|
PUNB0027610
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828825689
|
|
KulwinderKaur
|
()
|
|
51
|
NATHANA
|
PB-11-004-012-001/243
(Chak Ram Singh Wala)
|
2611004000NRG22310320220295304
|
01/04/2022
|
Lakhveer Kaur
|
2611004WL014058
|
Lakhveer Kaur
|
00354
|
PUNB0027610
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825688
|
|
LakhveerKaur
|
()
|
|
52
|
NATHANA
|
PB-11-004-012-001/244
(Chak Ram Singh Wala)
|
2611004000NRG22310320220295305
|
01/04/2022
|
Gurdev Kaur
|
2611004WL014058
|
Gurdev Kaur
|
00354
|
PUNB0027610
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828825438
|
|
GurdevKaur
|
()
|
|
53
|
NATHANA
|
PB-11-004-012-001/72
(Chak Ram Singh Wala)
|
2611004000NRG22310320220295285
|
01/04/2022
|
Darwara Singh
|
2611004WL014057
|
Darwara Singh
|
00354
|
PUNB0027610
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825439
|
|
DarwaraSingh
|
()
|
|
54
|
NATHANA
|
PB-11-004-039-001/13
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG22010420220297150
|
01/04/2022
|
Jasvir Kaur
|
2611004WL014140
|
Jasvir Kaur
|
00354
|
PUNB0027610
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828825440
|
|
JasvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11029
|
11029
|
|
|
|
|
|
|
|
|
55
|
NATHANA
|
PB-11-004-014-001/247
(Ganga1)
|
2611004000NRG22010420220297043
|
01/04/2022
|
LAKHVEER KAUR
|
2611004WL014136
|
LAKHVEER KAUR
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825452
|
|
LAKHVEERKAUR
|
()
|
|
56
|
NATHANA
|
PB-11-004-031-001/125
(Poohla)
|
2611004000NRG22300320220291985
|
01/04/2022
|
SANDEEP KAUR
|
2611004WL013895
|
SANDEEP KAUR
|
00354
|
PUNB0037100
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828825449
|
|
SANDEEPKAUR
|
()
|
|
57
|
NATHANA
|
PB-11-004-031-001/166
(Poohla)
|
2611004000NRG22010420220297074
|
01/04/2022
|
Melo Kaur
|
2611004WL014138
|
Melo Kaur
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825471
|
|
MeloKaur
|
()
|
|
58
|
NATHANA
|
PB-11-004-031-001/192
(Poohla)
|
2611004000NRG22010420220297075
|
01/04/2022
|
Gurmel kaur
|
2611004WL014138
|
Gurmel kaur
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825487
|
|
Gurmelkaur
|
()
|
|
59
|
NATHANA
|
PB-11-004-031-001/271
(Poohla)
|
2611004000NRG22300320220291994
|
01/04/2022
|
Dogar Singh
|
2611004WL013896
|
Dogar Singh
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825685
|
|
DogarSingh
|
()
|
|
60
|
NATHANA
|
PB-11-004-031-001/343
(Poohla)
|
2611004000NRG22010420220297083
|
01/04/2022
|
Jangir Kaur
|
2611004WL014138
|
Jangir Kaur
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825467
|
|
JangirKaur
|
()
|
|
61
|
NATHANA
|
PB-11-004-031-001/361
(Poohla)
|
2611004000NRG22010420220297084
|
01/04/2022
|
Jaswinder Kaur
|
2611004WL014138
|
Jaswinder Kaur
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825472
|
|
JaswinderKaur
|
()
|
|
62
|
NATHANA
|
PB-11-004-031-001/386
(Poohla)
|
2611004000NRG22010420220297086
|
01/04/2022
|
Simarjit kaur
|
2611004WL014138
|
Simarjit kaur
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825498
|
|
Simarjitkaur
|
()
|
|
63
|
NATHANA
|
PB-11-004-031-001/416-A
(Poohla)
|
2611004000NRG22300320220292014
|
01/04/2022
|
Darshan singh
|
2611004WL013898
|
Darshan singh
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825474
|
|
Darshansingh
|
()
|
|
64
|
NATHANA
|
PB-11-004-031-001/443
(Poohla)
|
2611004000NRG22300320220291996
|
01/04/2022
|
SANDEEP SINGH
|
2611004WL013896
|
SANDEEP SINGH
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825682
|
|
SANDEEPSINGH
|
()
|
|
65
|
NATHANA
|
PB-11-004-031-001/560
(Poohla)
|
2611004000NRG22310320220294976
|
01/04/2022
|
Jasveer Kaur
|
2611004WL014037
|
Jasveer Kaur
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825680
|
|
JasveerKaur
|
()
|
|
66
|
NATHANA
|
PB-11-004-031-001/615
(Poohla)
|
2611004000NRG22010420220297091
|
01/04/2022
|
Sukhjit Kaur
|
2611004WL014138
|
Sukhjit Kaur
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825491
|
|
SukhjitKaur
|
()
|
|
67
|
NATHANA
|
PB-11-004-031-001/641
(Poohla)
|
2611004000NRG22010420220297092
|
01/04/2022
|
Simarjit Kaur
|
2611004WL014138
|
Simarjit Kaur
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825490
|
|
SimarjitKaur
|
()
|
|
68
|
NATHANA
|
PB-11-004-031-001/645
(Poohla)
|
2611004000NRG22010420220297093
|
01/04/2022
|
Simranjit kaur
|
2611004WL014138
|
Simranjit kaur
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825681
|
|
Simranjitkaur
|
()
|
|
69
|
NATHANA
|
PB-11-004-031-001/651
(Poohla)
|
2611004000NRG22010420220297094
|
01/04/2022
|
SUKHDEEP KAUR
|
2611004WL014138
|
SUKHDEEP KAUR
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825686
|
|
SUKHDEEPKAUR
|
()
|
|
70
|
NATHANA
|
PB-11-004-031-001/655
(Poohla)
|
2611004000NRG22300320220291998
|
01/04/2022
|
Gurtej Singh
|
2611004WL013896
|
Gurtej Singh
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825679
|
|
GurtejSingh
|
()
|
|
71
|
NATHANA
|
PB-11-004-031-001/656
(Poohla)
|
2611004000NRG22300320220291990
|
01/04/2022
|
Leelu Singh
|
2611004WL013895
|
Leelu Singh
|
00354
|
PUNB0037100
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828825684
|
|
LeeluSingh
|
()
|
|
72
|
NATHANA
|
PB-11-004-031-001/686
(Poohla)
|
2611004000NRG22310320220294977
|
01/04/2022
|
AMANDEEP KAUR
|
2611004WL014037
|
AMANDEEP KAUR
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825466
|
|
AMANDEEPKAUR
|
()
|
|
73
|
NATHANA
|
PB-11-004-031-001/706
(Poohla)
|
2611004000NRG22010420220297095
|
01/04/2022
|
JARNAIL KAUR
|
2611004WL014138
|
JARNAIL KAUR
|
00354
|
PUNB0037100
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828825500
|
|
JARNAILKAUR
|
()
|
|
74
|
NATHANA
|
PB-11-004-031-001/727
(Poohla)
|
2611004000NRG22310320220294975
|
01/04/2022
|
DARSHAN SINGH
|
2611004WL014036
|
DARSHAN SINGH
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825687
|
|
DARSHANSINGH
|
()
|
|
75
|
NATHANA
|
PB-11-004-032-001/110
(Poohli)
|
2611004000NRG22310320220295732
|
01/04/2022
|
SUKHJIT KAUR
|
2611004WL014092
|
SUKHJIT KAUR
|
00354
|
PUNB0037100
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828825494
|
|
SUKHJITKAUR
|
()
|
|
76
|
NATHANA
|
PB-11-004-032-001/152
(Poohli)
|
2611004000NRG22310320220295739
|
01/04/2022
|
GURDEV KAUR
|
2611004WL014092
|
GURDEV KAUR
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825457
|
|
GURDEVKAUR
|
()
|
|
77
|
NATHANA
|
PB-11-004-032-001/192
(Poohli)
|
2611004000NRG22310320220295746
|
01/04/2022
|
TEJ KAUR
|
2611004WL014092
|
TEJ KAUR
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825461
|
|
TEJKAUR
|
()
|
|
78
|
NATHANA
|
PB-11-004-032-001/199
(Poohli)
|
2611004000NRG22310320220295747
|
01/04/2022
|
chhinder kaur
|
2611004WL014092
|
chhinder kaur
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825469
|
|
chhinderkaur
|
()
|
|
79
|
NATHANA
|
PB-11-004-032-001/212
(Poohli)
|
2611004000NRG22310320220295751
|
01/04/2022
|
Harjit Kaur
|
2611004WL014092
|
Harjit Kaur
|
00354
|
PUNB0037100
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828825481
|
|
HarjitKaur
|
()
|
|
80
|
NATHANA
|
PB-11-004-032-001/222
(Poohli)
|
2611004000NRG22310320220295755
|
01/04/2022
|
Ranjit Kaur
|
2611004WL014092
|
Ranjit Kaur
|
00354
|
PUNB0037100
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828825460
|
|
RanjitKaur
|
()
|
|
81
|
NATHANA
|
PB-11-004-032-001/223
(Poohli)
|
2611004000NRG22310320220295756
|
01/04/2022
|
SANTOKH SINGH
|
2611004WL014092
|
SANTOKH SINGH
|
00354
|
PUNB0037100
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828825475
|
|
SANTOKHSINGH
|
()
|
|
82
|
NATHANA
|
PB-11-004-032-001/227
(Poohli)
|
2611004000NRG22310320220295757
|
01/04/2022
|
AMARJIT KAUR
|
2611004WL014092
|
AMARJIT KAUR
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825463
|
|
AMARJITKAUR
|
()
|
|
83
|
NATHANA
|
PB-11-004-032-001/233
(Poohli)
|
2611004000NRG22310320220295760
|
01/04/2022
|
SUKHJIT KAUR
|
2611004WL014092
|
SUKHJIT KAUR
|
00354
|
PUNB0037100
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828825465
|
|
SUKHJITKAUR
|
()
|
|
84
|
NATHANA
|
PB-11-004-032-001/235
(Poohli)
|
2611004000NRG22310320220295761
|
01/04/2022
|
MANJIT KAUR
|
2611004WL014092
|
MANJIT KAUR
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825470
|
|
MANJITKAUR
|
()
|
|
85
|
NATHANA
|
PB-11-004-032-001/24
(Poohli)
|
2611004000NRG22310320220295762
|
01/04/2022
|
BOOTA SINGH
|
2611004WL014092
|
BOOTA SINGH
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825459
|
|
BOOTASINGH
|
()
|
|
86
|
NATHANA
|
PB-11-004-032-001/278
(Poohli)
|
2611004000NRG22310320220295774
|
01/04/2022
|
Jarnail Singh
|
2611004WL014092
|
Jarnail Singh
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825485
|
|
JarnailSingh
|
()
|
|
87
|
NATHANA
|
PB-11-004-032-001/30
(Poohli)
|
2611004000NRG22310320220295778
|
01/04/2022
|
Mandeep kaur
|
2611004WL014092
|
Mandeep kaur
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825446
|
|
Mandeepkaur
|
()
|
|
88
|
NATHANA
|
PB-11-004-032-001/345
(Poohli)
|
2611004000NRG22310320220295783
|
01/04/2022
|
RAMANDEEP KAUR
|
2611004WL014092
|
RAMANDEEP KAUR
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825450
|
|
RAMANDEEPKAUR
|
()
|
|
89
|
NATHANA
|
PB-11-004-032-001/396
(Poohli)
|
2611004000NRG22310320220295786
|
01/04/2022
|
POOJA DEVI
|
2611004WL014092
|
POOJA DEVI
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825476
|
|
POOJADEVI
|
()
|
|
90
|
NATHANA
|
PB-11-004-032-001/412
(Poohli)
|
2611004000NRG22300320220292002
|
01/04/2022
|
Jeeto
|
2611004WL013896
|
Jeeto
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825455
|
|
Jeeto
|
()
|
|
91
|
NATHANA
|
PB-11-004-032-001/414
(Poohli)
|
2611004000NRG22310320220295787
|
01/04/2022
|
Kartaro
|
2611004WL014092
|
Kartaro
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825454
|
|
Kartaro
|
()
|
|
92
|
NATHANA
|
PB-11-004-032-001/418
(Poohli)
|
2611004000NRG22310320220295789
|
01/04/2022
|
Manpreet kaur
|
2611004WL014092
|
Manpreet kaur
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825496
|
|
Manpreetkaur
|
()
|
|
93
|
NATHANA
|
PB-11-004-032-001/420
(Poohli)
|
2611004000NRG22310320220295790
|
01/04/2022
|
Harjit kaur
|
2611004WL014092
|
Harjit kaur
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825489
|
|
Harjitkaur
|
()
|
|
94
|
NATHANA
|
PB-11-004-032-001/421
(Poohli)
|
2611004000NRG22310320220295791
|
01/04/2022
|
Binder Ram
|
2611004WL014092
|
Binder Ram
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825479
|
|
BinderRam
|
()
|
|
95
|
NATHANA
|
PB-11-004-032-001/421
(Poohli)
|
2611004000NRG22300320220292003
|
01/04/2022
|
Krishna kaur
|
2611004WL013896
|
Krishna kaur
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825445
|
|
Krishnakaur
|
()
|
|
96
|
NATHANA
|
PB-11-004-032-001/439
(Poohli)
|
2611004000NRG22010420220297011
|
01/04/2022
|
Gurmeet singh
|
2611004WL014135
|
Gurmeet singh
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825451
|
|
Gurmeetsingh
|
()
|
|
97
|
NATHANA
|
PB-11-004-032-001/443
(Poohli)
|
2611004000NRG22300320220292004
|
01/04/2022
|
Charanjit Kaur
|
2611004WL013896
|
Charanjit Kaur
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825488
|
|
CharanjitKaur
|
()
|
|
98
|
NATHANA
|
PB-11-004-032-001/470
(Poohli)
|
2611004000NRG22310320220295794
|
01/04/2022
|
Binder kaur
|
2611004WL014092
|
Binder kaur
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825484
|
|
Binderkaur
|
()
|
|
99
|
NATHANA
|
PB-11-004-032-001/499
(Poohli)
|
2611004000NRG22310320220295796
|
01/04/2022
|
Mandeep Kaur
|
2611004WL014092
|
Mandeep Kaur
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825453
|
|
MandeepKaur
|
()
|
|
100
|
NATHANA
|
PB-11-004-032-001/500
(Poohli)
|
2611004000NRG22310320220295797
|
01/04/2022
|
Makhan Singh
|
2611004WL014092
|
Makhan Singh
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825497
|
|
MakhanSingh
|
()
|
|
101
|
NATHANA
|
PB-11-004-032-001/517
(Poohli)
|
2611004000NRG22310320220295798
|
01/04/2022
|
Jasveer Kaur
|
2611004WL014092
|
Jasveer Kaur
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825447
|
|
JasveerKaur
|
()
|
|
102
|
NATHANA
|
PB-11-004-032-001/518
(Poohli)
|
2611004000NRG22310320220295799
|
01/04/2022
|
Palo kaur
|
2611004WL014092
|
Palo kaur
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825473
|
|
Palokaur
|
()
|
|
103
|
NATHANA
|
PB-11-004-032-001/521
(Poohli)
|
2611004000NRG22310320220295800
|
01/04/2022
|
Amandeep Kaur
|
2611004WL014092
|
Amandeep Kaur
|
00354
|
PUNB0037100
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828825683
|
|
AmandeepKaur
|
()
|
|
104
|
NATHANA
|
PB-11-004-032-001/524
(Poohli)
|
2611004000NRG22310320220295801
|
01/04/2022
|
SIMARJIT KAUR
|
2611004WL014092
|
SIMARJIT KAUR
|
00354
|
PUNB0037100
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828825495
|
|
SIMARJITKAUR
|
()
|
|
105
|
NATHANA
|
PB-11-004-032-001/528
(Poohli)
|
2611004000NRG22300320220292005
|
01/04/2022
|
MANPREET KAUR
|
2611004WL013896
|
MANPREET KAUR
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825478
|
|
MANPREETKAUR
|
()
|
|
106
|
NATHANA
|
PB-11-004-032-001/532
(Poohli)
|
2611004000NRG22010420220297018
|
01/04/2022
|
Gurmeet Ram
|
2611004WL014135
|
Gurmeet Ram
|
00354
|
PUNB0037100
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828825468
|
|
GurmeetRam
|
()
|
|
107
|
NATHANA
|
PB-11-004-032-001/532
(Poohli)
|
2611004000NRG22010420220297019
|
01/04/2022
|
Shinderpal Kaur
|
2611004WL014135
|
Shinderpal Kaur
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825486
|
|
ShinderpalKaur
|
()
|
|
108
|
NATHANA
|
PB-11-004-032-001/537
(Poohli)
|
2611004000NRG22310320220295802
|
01/04/2022
|
Kirandeep kaur
|
2611004WL014092
|
Kirandeep kaur
|
00354
|
PUNB0037100
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828825483
|
|
Kirandeepkaur
|
()
|
|
109
|
NATHANA
|
PB-11-004-032-001/538
(Poohli)
|
2611004000NRG22310320220295803
|
01/04/2022
|
KALU RAM
|
2611004WL014092
|
KALU RAM
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825464
|
|
KALURAM
|
()
|
|
110
|
NATHANA
|
PB-11-004-032-001/538
(Poohli)
|
2611004000NRG22310320220295804
|
01/04/2022
|
SUNARI
|
2611004WL014092
|
SUNARI
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825462
|
|
SUNARI
|
()
|
|
111
|
NATHANA
|
PB-11-004-032-001/579
(Poohli)
|
2611004000NRG22310320220295807
|
01/04/2022
|
KULDEP KAUR
|
2611004WL014092
|
KULDEP KAUR
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825448
|
|
KULDEPKAUR
|
()
|
|
112
|
NATHANA
|
PB-11-004-032-001/582
(Poohli)
|
2611004000NRG22310320220295808
|
01/04/2022
|
Balveer Ram
|
2611004WL014092
|
Balveer Ram
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825482
|
|
BalveerRam
|
()
|
|
113
|
NATHANA
|
PB-11-004-032-001/589
(Poohli)
|
2611004000NRG22300320220292019
|
01/04/2022
|
Sadhu SIngh
|
2611004WL013898
|
Sadhu SIngh
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825456
|
|
SadhuSIngh
|
()
|
|
114
|
NATHANA
|
PB-11-004-032-001/607
(Poohli)
|
2611004000NRG22310320220295810
|
01/04/2022
|
SARBJIT KAUR
|
2611004WL014092
|
SARBJIT KAUR
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825501
|
|
SARBJITKAUR
|
()
|
|
115
|
NATHANA
|
PB-11-004-032-001/625
(Poohli)
|
2611004000NRG22310320220295812
|
01/04/2022
|
AMARJIT KAUR.
|
2611004WL014092
|
AMARJIT KAUR.
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825492
|
|
AMARJITKAUR.
|
()
|
|
116
|
NATHANA
|
PB-11-004-032-001/64
(Poohli)
|
2611004000NRG22010420220297020
|
01/04/2022
|
Hansa Ram
|
2611004WL014135
|
Hansa Ram
|
00354
|
PUNB0037100
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828825444
|
|
HansaRam
|
()
|
|
117
|
NATHANA
|
PB-11-004-032-001/646
(Poohli)
|
2611004000NRG22010420220297022
|
01/04/2022
|
BALKAR SINGH
|
2611004WL014135
|
BALKAR SINGH
|
00354
|
PUNB0037100
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828825477
|
|
BALKARSINGH
|
()
|
|
118
|
NATHANA
|
PB-11-004-032-001/646
(Poohli)
|
2611004000NRG22010420220297023
|
01/04/2022
|
SEEETO
|
2611004WL014135
|
SEEETO
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825493
|
|
SEEETO
|
()
|
|
119
|
NATHANA
|
PB-11-004-032-001/648
(Poohli)
|
2611004000NRG22010420220297024
|
01/04/2022
|
SUNITA KAUR
|
2611004WL014135
|
SUNITA KAUR
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825499
|
|
SUNITAKAUR
|
()
|
|
120
|
NATHANA
|
PB-11-004-032-001/650
(Poohli)
|
2611004000NRG22010420220297025
|
01/04/2022
|
Pamme Kaur
|
2611004WL014135
|
Pamme Kaur
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825480
|
|
PammeKaur
|
()
|
|
121
|
NATHANA
|
PB-11-004-032-001/90
(Poohli)
|
2611004000NRG22310320220295819
|
01/04/2022
|
Parmjit Singh
|
2611004WL014092
|
Parmjit Singh
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825458
|
|
ParmjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89577
|
89577
|
|
|
|
|
|
|
|
|
122
|
NATHANA
|
PB-11-004-018-001/224
(Joga Nand)
|
2611004000NRG22010420220297175
|
01/04/2022
|
Maninder kaur
|
2611004WL014141
|
Maninder kaur
|
00354
|
PUNB0102610
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825678
|
|
Maninderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
123
|
NATHANA
|
PB-11-004-006-001/267
(Bhucho Khurad)
|
2611004000NRG22310320220295384
|
01/04/2022
|
VEERPAL KAUR
|
2611004WL014062
|
VEERPAL KAUR
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825503
|
|
VEERPALKAUR
|
()
|
|
124
|
NATHANA
|
PB-11-004-006-001/330
(Bhucho Khurad)
|
2611004000NRG22310320220295386
|
01/04/2022
|
SUMANPREET KAUR
|
2611004WL014062
|
SUMANPREET KAUR
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825505
|
|
SUMANPREETKAUR
|
()
|
|
125
|
NATHANA
|
PB-11-004-006-001/337
(Bhucho Khurad)
|
2611004000NRG22310320220295387
|
01/04/2022
|
GAGANDEEP KAUR
|
2611004WL014062
|
GAGANDEEP KAUR
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825504
|
|
GAGANDEEPKAUR
|
()
|
|
126
|
NATHANA
|
PB-11-004-006-001/568
(Bhucho Khurad)
|
2611004000NRG22310320220295391
|
01/04/2022
|
KULWINDER KAUR
|
2611004WL014062
|
KULWINDER KAUR
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825502
|
|
KULWINDERKAUR
|
()
|
|
127
|
NATHANA
|
PB-11-004-006-001/580
(Bhucho Khurad)
|
2611004000NRG22310320220295424
|
01/04/2022
|
AMARJIT KAUR
|
2611004WL014064
|
AMARJIT KAUR
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825506
|
|
AMARJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
128
|
NATHANA
|
PB-11-004-014-001/274
(Ganga1)
|
2611004000NRG22010420220297047
|
01/04/2022
|
Gyan Kaur
|
2611004WL014136
|
Gyan Kaur
|
00354
|
PUNB0148110
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828825507
|
|
GyanKaur
|
()
|
|
129
|
NATHANA
|
PB-11-004-031-001/543
(Poohla)
|
2611004000NRG22010420220297090
|
01/04/2022
|
RANI KAUR
|
2611004WL014138
|
RANI KAUR
|
00354
|
PUNB0148110
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828825509
|
|
RANIKAUR
|
()
|
|
130
|
NATHANA
|
PB-11-004-032-001/439
(Poohli)
|
2611004000NRG22010420220297012
|
01/04/2022
|
Baljeet Kaur
|
2611004WL014135
|
Baljeet Kaur
|
00354
|
PUNB0148110
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825508
|
|
BaljeetKaur
|
()
|
|
131
|
NATHANA
|
PB-11-004-032-001/651
(Poohli)
|
2611004000NRG22300320220292007
|
01/04/2022
|
INDERJIT KAUR
|
2611004WL013896
|
INDERJIT KAUR
|
00354
|
PUNB0148110
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825510
|
|
INDERJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4304
|
4304
|
|
|
|
|
|
|
|
|
132
|
NATHANA
|
PB-11-004-016-001/191
(Gobindpura)
|
2611004000NRG22310320220295083
|
01/04/2022
|
Charanjit kaur
|
2611004WL014046
|
Charanjit kaur
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825515
|
|
Charanjitkaur
|
()
|
|
133
|
NATHANA
|
PB-11-004-016-001/261
(Gobindpura)
|
2611004000NRG22310320220295086
|
01/04/2022
|
Balveer Kaur
|
2611004WL014046
|
Balveer Kaur
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825516
|
|
BalveerKaur
|
()
|
|
134
|
NATHANA
|
PB-11-004-016-001/314
(Gobindpura)
|
2611004000NRG22300320220292008
|
01/04/2022
|
Beant Singh
|
2611004WL013897
|
Beant Singh
|
00354
|
PUNB0191200
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828825511
|
|
BeantSingh
|
()
|
|
135
|
NATHANA
|
PB-11-004-016-001/354
(Gobindpura)
|
2611004000NRG22300320220292010
|
01/04/2022
|
JASWINDER KAUR
|
2611004WL013897
|
JASWINDER KAUR
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825517
|
|
JASWINDERKAUR
|
()
|
|
136
|
NATHANA
|
PB-11-004-016-001/479
(Gobindpura)
|
2611004000NRG22310320220295096
|
01/04/2022
|
KULWINDER KAUR
|
2611004WL014046
|
KULWINDER KAUR
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825513
|
|
KULWINDERKAUR
|
()
|
|
137
|
NATHANA
|
PB-11-004-016-001/724
(Gobindpura)
|
2611004000NRG22300320220292013
|
01/04/2022
|
SUKHDEV KHAN
|
2611004WL013897
|
SUKHDEV KHAN
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825512
|
|
SUKHDEVKHAN
|
()
|
|
138
|
NATHANA
|
PB-11-004-017-001/212
(HarRangPura)
|
2611004000NRG22310320220295098
|
01/04/2022
|
Naib Singh
|
2611004WL014046
|
Naib Singh
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825514
|
|
NaibSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10760
|
10760
|
|
|
|
|
|
|
|
|
139
|
NATHANA
|
PB-11-004-012-001/148
(Chak Ram Singh Wala)
|
2611004000NRG22310320220295291
|
01/04/2022
|
Randeep kaur
|
2611004WL014058
|
Randeep kaur
|
00415
|
SBIN0002376
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825518
|
|
MS RANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
140
|
NATHANA
|
PB-11-004-024-001/124
(Lehra Sounda)
|
2611004000NRG22310320220294919
|
01/04/2022
|
Harjeet Kaur
|
2611004WL014031
|
Harjeet Kaur
|
00415
|
SBIN0005573
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825519
|
|
MISS HARJEET KAUR
|
()
|
|
141
|
NATHANA
|
PB-11-004-024-001/171
(Lehra Sounda)
|
2611004000NRG22310320220294928
|
01/04/2022
|
manpreet kaur
|
2611004WL014031
|
manpreet kaur
|
00415
|
SBIN0005573
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825520
|
|
MR MANJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
142
|
NATHANA
|
PB-11-004-006-001/344
(Bhucho Khurad)
|
2611004000NRG22310320220295388
|
01/04/2022
|
NASIB KAUR
|
2611004WL014062
|
NASIB KAUR
|
00415
|
SBIN0015977
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825522
|
|
MS NASEEB KAUR
|
()
|
|
143
|
NATHANA
|
PB-11-004-006-001/376
(Bhucho Khurad)
|
2611004000NRG22310320220295389
|
01/04/2022
|
RANI KAUR
|
2611004WL014062
|
RANI KAUR
|
00415
|
SBIN0015977
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825523
|
|
MRS RANI KAUR
|
()
|
|
144
|
NATHANA
|
PB-11-004-006-001/580
(Bhucho Khurad)
|
2611004000NRG22310320220295423
|
01/04/2022
|
NAIB SINGH
|
2611004WL014064
|
NAIB SINGH
|
00415
|
SBIN0015977
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825521
|
|
MR NAIB SINGH
|
()
|
|
145
|
NATHANA
|
PB-11-004-006-001/94
(Bhucho Khurad)
|
2611004000NRG22310320220295393
|
01/04/2022
|
Paramjit Kaur
|
2611004WL014062
|
Paramjit Kaur
|
00415
|
SBIN0015977
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825524
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
146
|
NATHANA
|
PB-11-004-005-001/1
(Bhucho Kalan)
|
2611004000NRG22310320220295394
|
01/04/2022
|
Baljit Kaur
|
2611004WL014063
|
Baljit Kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825676
|
|
MRS BALJIT KAUR
|
()
|
|
147
|
NATHANA
|
PB-11-004-005-001/17
(Bhucho Kalan)
|
2611004000NRG22310320220295397
|
01/04/2022
|
Karamjit Kaur
|
2611004WL014063
|
Karamjit Kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825535
|
|
MRS KARAMJEET KAUR
|
()
|
|
148
|
NATHANA
|
PB-11-004-005-001/234
(Bhucho Kalan)
|
2611004000NRG22310320220295401
|
01/04/2022
|
Choti Kaur
|
2611004WL014063
|
Choti Kaur
|
00415
|
SBIN0050221
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828825538
|
|
MRS CHHOTI KAUR
|
()
|
|
149
|
NATHANA
|
PB-11-004-005-001/285
(Bhucho Kalan)
|
2611004000NRG22310320220295403
|
01/04/2022
|
Jaswinder kaur
|
2611004WL014063
|
Jaswinder kaur
|
00415
|
SBIN0050221
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828825537
|
|
MRS JASWINDER KAUR
|
()
|
|
150
|
NATHANA
|
PB-11-004-005-001/288
(Bhucho Kalan)
|
2611004000NRG22310320220295404
|
01/04/2022
|
MALKIT KAUR
|
2611004WL014063
|
MALKIT KAUR
|
00415
|
SBIN0050221
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828825529
|
|
MRS MALKIAT KAUR DSSO
|
()
|
|
151
|
NATHANA
|
PB-11-004-005-001/42
(Bhucho Kalan)
|
2611004000NRG22310320220295409
|
01/04/2022
|
Paramjit Kaur
|
2611004WL014063
|
Paramjit Kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825675
|
|
MRS PARAMJIT KAUR
|
()
|
|
152
|
NATHANA
|
PB-11-004-005-001/515
(Bhucho Kalan)
|
2611004000NRG22310320220295412
|
01/04/2022
|
KULDEEP KAUR
|
2611004WL014063
|
KULDEEP KAUR
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825546
|
|
MS KULDEEP KAUR
|
()
|
|
153
|
NATHANA
|
PB-11-004-005-001/53
(Bhucho Kalan)
|
2611004000NRG22310320220295413
|
01/04/2022
|
Deepa Singh
|
2611004WL014063
|
Deepa Singh
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825532
|
|
MR DEEPA SINGHD S S O
|
()
|
|
154
|
NATHANA
|
PB-11-004-005-001/544
(Bhucho Kalan)
|
2611004000NRG22310320220295414
|
01/04/2022
|
SUKHPAL KAUR
|
2611004WL014063
|
SUKHPAL KAUR
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825544
|
|
MRS SUKHPAL WO BHOLA SINGH
|
()
|
|
155
|
NATHANA
|
PB-11-004-005-001/608
(Bhucho Kalan)
|
2611004000NRG22310320220295415
|
01/04/2022
|
CHARNJIT KAUR
|
2611004WL014063
|
CHARNJIT KAUR
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825673
|
|
MS CHARANJIT KAUR
|
()
|
|
156
|
NATHANA
|
PB-11-004-005-001/65
(Bhucho Kalan)
|
2611004000NRG22310320220295416
|
01/04/2022
|
Jeeto Kaur
|
2611004WL014063
|
Jeeto Kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825536
|
|
MR JEETO JETO
|
()
|
|
157
|
NATHANA
|
PB-11-004-005-001/660
(Bhucho Kalan)
|
2611004000NRG22310320220295417
|
01/04/2022
|
BANSO
|
2611004WL014063
|
BANSO
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825548
|
|
MR BANSO BANSO
|
()
|
|
158
|
NATHANA
|
PB-11-004-005-001/755
(Bhucho Kalan)
|
2611004000NRG22310320220295419
|
01/04/2022
|
Harpreet Siingh
|
2611004WL014063
|
Harpreet Siingh
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825534
|
|
MR HARPREET SINGH
|
()
|
|
159
|
NATHANA
|
PB-11-004-005-001/89
(Bhucho Kalan)
|
2611004000NRG22310320220295421
|
01/04/2022
|
Sukhveer Kaur
|
2611004WL014063
|
Sukhveer Kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825674
|
|
MRS SUKHVIR KAUR
|
()
|
|
160
|
NATHANA
|
PB-11-004-032-001/329
(Poohli)
|
2611004000NRG22010420220297010
|
01/04/2022
|
Meena Rani
|
2611004WL014135
|
Meena Rani
|
00415
|
SBIN0050221
|
1076
|
1076
|
Rejected
|
04/05/2022
|
|
0828825525
|
No Such Account
|
|
|
|
161
|
NATHANA
|
PB-11-004-032-001/463
(Poohli)
|
2611004000NRG22310320220295793
|
01/04/2022
|
Jeet Singh
|
2611004WL014092
|
Jeet Singh
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825533
|
|
MR JIT SINGH D S S O
|
()
|
|
162
|
NATHANA
|
PB-11-004-033-001/157
(Sema)
|
2611004000NRG22310320220296653
|
01/04/2022
|
VEERPAL KAUR
|
2611004WL014126
|
VEERPAL KAUR
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825540
|
|
MRS VIRPAL KAUR
|
()
|
|
163
|
NATHANA
|
PB-11-004-033-001/160
(Sema)
|
2611004000NRG22010420220297099
|
01/04/2022
|
SUKHPREET KAUR
|
2611004WL014139
|
SUKHPREET KAUR
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825528
|
|
MRS SUKHPREET KAUR
|
()
|
|
164
|
NATHANA
|
PB-11-004-033-001/180
(Sema)
|
2611004000NRG22010420220297101
|
01/04/2022
|
Jaspal Kaur
|
2611004WL014139
|
Jaspal Kaur
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825542
|
|
MRS JASPAL KAUR
|
()
|
|
165
|
NATHANA
|
PB-11-004-033-001/340
(Sema)
|
2611004000NRG22010420220297106
|
01/04/2022
|
TOTI SINGH
|
2611004WL014139
|
TOTI SINGH
|
00415
|
SBIN0050221
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828825539
|
|
MR TOTI SINGH
|
()
|
|
166
|
NATHANA
|
PB-11-004-033-001/350
(Sema)
|
2611004000NRG22010420220297108
|
01/04/2022
|
KASHVEER SINGH
|
2611004WL014139
|
KASHVEER SINGH
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825531
|
|
MR KASHVEER SINGH
|
()
|
|
167
|
NATHANA
|
PB-11-004-033-001/386
(Sema)
|
2611004000NRG22310320220296663
|
01/04/2022
|
RAJWINDER KAUR
|
2611004WL014126
|
RAJWINDER KAUR
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825530
|
|
PARAMJIT KAUR
|
()
|
|
168
|
NATHANA
|
PB-11-004-033-001/399
(Sema)
|
2611004000NRG22010420220297110
|
01/04/2022
|
Veerpal kaur
|
2611004WL014139
|
Veerpal kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825543
|
|
MRS VEERPAL KAUR
|
()
|
|
169
|
NATHANA
|
PB-11-004-033-001/424
(Sema)
|
2611004000NRG22010420220297111
|
01/04/2022
|
SUKHJIT KAUR
|
2611004WL014139
|
SUKHJIT KAUR
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825527
|
|
MRS SUKHJEET KAUR
|
()
|
|
170
|
NATHANA
|
PB-11-004-033-001/429
(Sema)
|
2611004000NRG22310320220296664
|
01/04/2022
|
Jasveer Kaur
|
2611004WL014126
|
Jasveer Kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825550
|
|
MRS JASVEER KAUR
|
()
|
|
171
|
NATHANA
|
PB-11-004-033-001/459
(Sema)
|
2611004000NRG22310320220296666
|
01/04/2022
|
Rani kaur
|
2611004WL014126
|
Rani kaur
|
00415
|
SBIN0050221
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828825526
|
|
MS RANI WO BALKAR SINGH MANGI
|
()
|
|
172
|
NATHANA
|
PB-11-004-033-001/462
(Sema)
|
2611004000NRG22310320220296667
|
01/04/2022
|
Sarbhjeet kaur
|
2611004WL014126
|
Sarbhjeet kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825677
|
|
MISS SARABJIT KAUR DSSO
|
()
|
|
173
|
NATHANA
|
PB-11-004-033-001/472
(Sema)
|
2611004000NRG22310320220296668
|
01/04/2022
|
Mandeep kaur
|
2611004WL014126
|
Mandeep kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825549
|
|
MR MANDEEP KAUR
|
()
|
|
174
|
NATHANA
|
PB-11-004-033-001/475
(Sema)
|
2611004000NRG22310320220296669
|
01/04/2022
|
Sandeep kaur
|
2611004WL014126
|
Sandeep kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825551
|
|
MRS SANDEEP KAUR
|
()
|
|
175
|
NATHANA
|
PB-11-004-033-001/557
(Sema)
|
2611004000NRG22310320220296671
|
01/04/2022
|
GEETA KAUR
|
2611004WL014126
|
GEETA KAUR
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828825547
|
|
MS GEETA KAUR
|
()
|
|
176
|
NATHANA
|
PB-11-004-033-001/565
(Sema)
|
2611004000NRG22310320220296673
|
01/04/2022
|
CHARNJIT KAUR
|
2611004WL014126
|
CHARNJIT KAUR
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825545
|
|
MRS CHARANJIT KAUR
|
()
|
|
177
|
NATHANA
|
PB-11-004-033-001/59
(Sema)
|
2611004000NRG22310320220296674
|
01/04/2022
|
Lakhveer Kaur
|
2611004WL014126
|
Lakhveer Kaur
|
00415
|
SBIN0050221
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828825541
|
|
MRS LAKHVIR KAUR
|
()
|
|
178
|
NATHANA
|
PB-11-004-033-001/92
(Sema)
|
2611004000NRG22010420220297119
|
01/04/2022
|
Arshdeep Singh
|
2611004WL014139
|
Arshdeep Singh
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825672
|
|
MASTER ARASHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45999
|
45999
|
|
|
|
|
|
|
|
|
179
|
NATHANA
|
PB-11-004-007-001/141-A
(Bibiwala)
|
2611004000NRG22310320220295701
|
01/04/2022
|
GURMEET KAUR
|
2611004WL014085
|
GURMEET KAUR
|
00415
|
SBIN0050247
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825564
|
|
MRS GURMIT KAUR
|
()
|
|
180
|
NATHANA
|
PB-11-004-007-001/160
(Bibiwala)
|
2611004000NRG22310320220295702
|
01/04/2022
|
GURBINDER SINGH
|
2611004WL014085
|
GURBINDER SINGH
|
00415
|
SBIN0050247
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825558
|
|
DR GURBINDER SINGH SO BALBIR SINGH
|
()
|
|
181
|
NATHANA
|
PB-11-004-007-001/172
(Bibiwala)
|
2611004000NRG22310320220295703
|
01/04/2022
|
MANJIT KAUR
|
2611004WL014085
|
MANJIT KAUR
|
00415
|
SBIN0050247
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828825563
|
|
MRS MANJIT KAUR
|
()
|
|
182
|
NATHANA
|
PB-11-004-007-001/184
(Bibiwala)
|
2611004000NRG22310320220295704
|
01/04/2022
|
Sadagur khan
|
2611004WL014085
|
Sadagur khan
|
00415
|
SBIN0050247
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825568
|
|
MR SODAGAR SINGH SO KARAMDEN
|
()
|
|
183
|
NATHANA
|
PB-11-004-007-001/224
(Bibiwala)
|
2611004000NRG22310320220295705
|
01/04/2022
|
Bagad Singh
|
2611004WL014085
|
Bagad Singh
|
00415
|
SBIN0050247
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828825552
|
|
MR BAGAD SINGH
|
()
|
|
184
|
NATHANA
|
PB-11-004-007-001/55
(Bibiwala)
|
2611004000NRG22310320220295706
|
01/04/2022
|
Mander Singh
|
2611004WL014085
|
Mander Singh
|
00415
|
SBIN0050247
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828825557
|
|
MR MANDER SINGH SO SHAM SINGH
|
()
|
|
185
|
NATHANA
|
PB-11-004-018-001/11
(Joga Nand)
|
2611004000NRG22310320220295035
|
01/04/2022
|
Amandeep Kaur
|
2611004WL014042
|
Amandeep Kaur
|
00415
|
SBIN0050247
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828825571
|
|
MRS AMANDIP KAUR
|
()
|
|
186
|
NATHANA
|
PB-11-004-018-001/159
(Joga Nand)
|
2611004000NRG22010420220297166
|
01/04/2022
|
Manpreet kaur
|
2611004WL014141
|
Manpreet kaur
|
00415
|
SBIN0050247
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828825570
|
|
MS MANPREET KAUR
|
()
|
|
187
|
NATHANA
|
PB-11-004-018-001/16
(Joga Nand)
|
2611004000NRG22010420220297168
|
01/04/2022
|
Rajni
|
2611004WL014141
|
Rajni
|
00415
|
SBIN0050247
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825556
|
|
MS RAJNI KAUR
|
()
|
|
188
|
NATHANA
|
PB-11-004-018-001/160
(Joga Nand)
|
2611004000NRG22310320220295041
|
01/04/2022
|
Iqbal kaur
|
2611004WL014042
|
Iqbal kaur
|
00415
|
SBIN0050247
|
1614
|
1614
|
Rejected
|
04/05/2022
|
|
0828825559
|
Account closed
|
|
|
|
189
|
NATHANA
|
PB-11-004-018-001/162
(Joga Nand)
|
2611004000NRG22310320220295042
|
01/04/2022
|
Rajveer kaur
|
2611004WL014042
|
Rajveer kaur
|
00415
|
SBIN0050247
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825572
|
|
MRS RAJ KAUR
|
()
|
|
190
|
NATHANA
|
PB-11-004-018-001/163
(Joga Nand)
|
2611004000NRG22310320220295043
|
01/04/2022
|
Rani kaur
|
2611004WL014042
|
Rani kaur
|
00415
|
SBIN0050247
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828825667
|
|
MRS RANI KAUR
|
()
|
|
191
|
NATHANA
|
PB-11-004-018-001/168
(Joga Nand)
|
2611004000NRG22310320220295044
|
01/04/2022
|
BEANT KAUR
|
2611004WL014042
|
BEANT KAUR
|
00415
|
SBIN0050247
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825567
|
|
MRS BEANT KAUR
|
()
|
|
192
|
NATHANA
|
PB-11-004-018-001/169
(Joga Nand)
|
2611004000NRG22310320220295045
|
01/04/2022
|
KAMLESH KAUR
|
2611004WL014042
|
KAMLESH KAUR
|
00415
|
SBIN0050247
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825555
|
|
MRS KAMLESH KAUR
|
()
|
|
193
|
NATHANA
|
PB-11-004-018-001/170
(Joga Nand)
|
2611004000NRG22310320220295046
|
01/04/2022
|
KIRNDEEP KAUR
|
2611004WL014042
|
KIRNDEEP KAUR
|
00415
|
SBIN0050247
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828825561
|
|
MR BALWANT SINGH SO KARNAIL SINGH
|
()
|
|
194
|
NATHANA
|
PB-11-004-018-001/171
(Joga Nand)
|
2611004000NRG22010420220297169
|
01/04/2022
|
Arshdeep Kaur
|
2611004WL014141
|
Arshdeep Kaur
|
00415
|
SBIN0050247
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825562
|
|
MR ARSHDEEP KAUR WO JASWANT SINGH
|
()
|
|
195
|
NATHANA
|
PB-11-004-018-001/179
(Joga Nand)
|
2611004000NRG22310320220295048
|
01/04/2022
|
Karamjit kaur
|
2611004WL014042
|
Karamjit kaur
|
00415
|
SBIN0050247
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825669
|
|
MRS KARAMJIT KAUR
|
()
|
|
196
|
NATHANA
|
PB-11-004-018-001/182
(Joga Nand)
|
2611004000NRG22010420220297170
|
01/04/2022
|
Veerpal kaur
|
2611004WL014141
|
Veerpal kaur
|
00415
|
SBIN0050247
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825565
|
|
MRS VEERPAL KAUR
|
()
|
|
197
|
NATHANA
|
PB-11-004-018-001/184
(Joga Nand)
|
2611004000NRG22310320220295049
|
01/04/2022
|
Lakhwinder kaur
|
2611004WL014042
|
Lakhwinder kaur
|
00415
|
SBIN0050247
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825668
|
|
MRS LAKHWINDER KAUR
|
()
|
|
198
|
NATHANA
|
PB-11-004-018-001/196
(Joga Nand)
|
2611004000NRG22310320220295050
|
01/04/2022
|
RANI KAUR
|
2611004WL014042
|
RANI KAUR
|
00415
|
SBIN0050247
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828825566
|
|
MRS RANI KAUR
|
()
|
|
199
|
NATHANA
|
PB-11-004-018-001/21
(Joga Nand)
|
2611004000NRG22010420220297174
|
01/04/2022
|
Malkit Kaur
|
2611004WL014141
|
Malkit Kaur
|
00415
|
SBIN0050247
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828825554
|
|
MRS MALKIT KAUR WO JAGSIR SINGH
|
()
|
|
200
|
NATHANA
|
PB-11-004-018-001/22
(Joga Nand)
|
2611004000NRG22310320220295051
|
01/04/2022
|
Mithu Singh
|
2611004WL014042
|
Mithu Singh
|
00415
|
SBIN0050247
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825553
|
|
MR MITHU SINGH SO NIRANJAN SINGH
|
()
|
|
201
|
NATHANA
|
PB-11-004-018-001/232
(Joga Nand)
|
2611004000NRG22310320220295052
|
01/04/2022
|
Paramjit kaur
|
2611004WL014042
|
Paramjit kaur
|
00415
|
SBIN0050247
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825560
|
|
MISS PARAMJIT KAUR
|
()
|
|
202
|
NATHANA
|
PB-11-004-018-001/49
(Joga Nand)
|
2611004000NRG22010420220297181
|
01/04/2022
|
Ranjeet kaur
|
2611004WL014141
|
Ranjeet kaur
|
00415
|
SBIN0050247
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825671
|
|
MR MEWA SINGH AND RANJIT KAUR
|
()
|
|
203
|
NATHANA
|
PB-11-004-018-001/77
(Joga Nand)
|
2611004000NRG22010420220297184
|
01/04/2022
|
JASPREET KAUR
|
2611004WL014141
|
JASPREET KAUR
|
00415
|
SBIN0050247
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828825569
|
|
MS JASPREET KAUR
|
()
|
|
204
|
NATHANA
|
PB-11-004-018-001/8
(Joga Nand)
|
2611004000NRG22310320220295066
|
01/04/2022
|
SurjitSingh
|
2611004WL014042
|
SurjitSingh
|
00415
|
SBIN0050247
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825670
|
|
MR SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32549
|
32549
|
|
|
|
|
|
|
|
|
205
|
NATHANA
|
PB-11-004-005-001/683
(Bhucho Kalan)
|
2611004000NRG22310320220295418
|
01/04/2022
|
SUKHWINDER KAUR
|
2611004WL014063
|
SUKHWINDER KAUR
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825574
|
|
MRS SUKHVINDE KAUR DSSO
|
()
|
|
206
|
NATHANA
|
PB-11-004-005-001/772
(Bhucho Kalan)
|
2611004000NRG22310320220295420
|
01/04/2022
|
Balveer Singh
|
2611004WL014063
|
Balveer Singh
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825579
|
|
MR BALBIR SINGH SO AVTAR SINGH
|
()
|
|
207
|
NATHANA
|
PB-11-004-006-001/440-A
(Bhucho Khurad)
|
2611004000NRG22310320220295390
|
01/04/2022
|
Hardeep Kaur
|
2611004WL014062
|
Hardeep Kaur
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825573
|
|
MRS HARDEEP KAUR
|
()
|
|
208
|
NATHANA
|
PB-11-004-010-001/349
(Chak Bakhtu)
|
2611004000NRG22280320220290454
|
01/04/2022
|
Billo Ram
|
2611004WL013813
|
Billo Ram
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825578
|
|
MR BILLU RAM SO LATKAN DASS
|
()
|
|
209
|
NATHANA
|
PB-11-004-010-001/372
(Chak Bakhtu)
|
2611004000NRG22280320220290455
|
01/04/2022
|
Mehar Singh
|
2611004WL013813
|
Mehar Singh
|
00415
|
SBIN0050368
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828825580
|
|
MR MEHAR SINGH SO INDER SINGH
|
()
|
|
210
|
NATHANA
|
PB-11-004-011-001/221-A
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG22010420220297136
|
01/04/2022
|
Sarabjit Kaur
|
2611004WL014140
|
Sarabjit Kaur
|
00415
|
SBIN0050368
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825576
|
|
MRS SARBJIT KAUR
|
()
|
|
211
|
NATHANA
|
PB-11-004-014-001/257
(Ganga1)
|
2611004000NRG22010420220297045
|
01/04/2022
|
Charanjit Kaur
|
2611004WL014136
|
Charanjit Kaur
|
00415
|
SBIN0050368
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825666
|
|
MRS CHARANJIT KAUR WO HAKAM SINGH
|
()
|
|
212
|
NATHANA
|
PB-11-004-033-001/451
(Sema)
|
2611004000NRG22310320220296665
|
01/04/2022
|
Kirandeep Kaur
|
2611004WL014126
|
Kirandeep Kaur
|
00415
|
SBIN0050368
|
1614
|
1614
|
Rejected
|
04/05/2022
|
|
0828825665
|
Account closed
|
|
|
|
213
|
NATHANA
|
PB-11-004-033-001/561
(Sema)
|
2611004000NRG22310320220296672
|
01/04/2022
|
Sukhwant Kaur
|
2611004WL014126
|
Sukhwant Kaur
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825575
|
|
MRS SUKHWANT KAUR WO MEWA SINGH
|
()
|
|
214
|
NATHANA
|
PB-11-004-039-001/14
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG22010420220297151
|
01/04/2022
|
Kulwinder kaur
|
2611004WL014140
|
Kulwinder kaur
|
00415
|
SBIN0050368
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825577
|
|
MRS KULWINDER KAUR WO RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14795
|
14795
|
|
|
|
|
|
|
|
|
215
|
NATHANA
|
PB-11-004-001-001/179
(Bajjoana)
|
2611004000NRG22310320220295319
|
01/04/2022
|
Sandeep Kaur
|
2611004WL014059
|
Sandeep Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825636
|
|
MRS SANDEEP KAUR
|
()
|
|
216
|
NATHANA
|
PB-11-004-001-001/2
(Bajjoana)
|
2611004000NRG22310320220295320
|
01/04/2022
|
JASPREET KAURR
|
2611004WL014059
|
JASPREET KAURR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825588
|
|
MRS JASPREET KAUR
|
()
|
|
217
|
NATHANA
|
PB-11-004-001-001/287
(Bajjoana)
|
2611004000NRG22310320220295324
|
01/04/2022
|
JAGJIT SINGH
|
2611004WL014059
|
JAGJIT SINGH
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825589
|
|
MR JAGJIT SINGH
|
()
|
|
218
|
NATHANA
|
PB-11-004-001-001/287
(Bajjoana)
|
2611004000NRG22310320220295323
|
01/04/2022
|
JASPAL SINGH
|
2611004WL014059
|
JASPAL SINGH
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825592
|
|
MR JASPAL SINGH
|
()
|
|
219
|
NATHANA
|
PB-11-004-001-001/44
(Bajjoana)
|
2611004000NRG22310320220295330
|
01/04/2022
|
Binder Singh
|
2611004WL014059
|
Binder Singh
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825663
|
|
MR BINDER SINGH
|
()
|
|
220
|
NATHANA
|
PB-11-004-001-001/5-A
(Bajjoana)
|
2611004000NRG22310320220295332
|
01/04/2022
|
NACHTER SINGH
|
2611004WL014059
|
NACHTER SINGH
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825594
|
|
MR NACHATTER SINGH
|
()
|
|
221
|
NATHANA
|
PB-11-004-001-001/81
(Bajjoana)
|
2611004000NRG22310320220295344
|
01/04/2022
|
Bhinder Kaur
|
2611004WL014059
|
Bhinder Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825662
|
|
MR BHINDER KAUR WO BHURA SINGH
|
()
|
|
222
|
NATHANA
|
PB-11-004-001-001/81
(Bajjoana)
|
2611004000NRG22310320220295345
|
01/04/2022
|
Buhra Singh
|
2611004WL014059
|
Buhra Singh
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825581
|
|
MR BHURA SINGH SO JARNAIL S INGH
|
()
|
|
223
|
NATHANA
|
PB-11-004-001-001/9
(Bajjoana)
|
2611004000NRG22310320220295350
|
01/04/2022
|
Raja singh
|
2611004WL014059
|
Raja singh
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825587
|
|
MR RAJA SINGH
|
()
|
|
224
|
NATHANA
|
PB-11-004-001-001/93
(Bajjoana)
|
2611004000NRG22310320220295354
|
01/04/2022
|
BALDEV SINGH
|
2611004WL014059
|
BALDEV SINGH
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825590
|
|
MR BALDEV SINGH
|
()
|
|
225
|
NATHANA
|
PB-11-004-004-001/1
(Bhaini)
|
2611004000NRG22010420220297057
|
01/04/2022
|
Darshan Singh
|
2611004WL014137
|
Darshan Singh
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825583
|
|
MR DARSHAN SINGH SO JOGA SINGH
|
()
|
|
226
|
NATHANA
|
PB-11-004-004-001/139
(Bhaini)
|
2611004000NRG22300320220291954
|
01/04/2022
|
Amarjit kaur
|
2611004WL013889
|
Amarjit kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828825631
|
|
MRS AMARJEET KAUR
|
()
|
|
227
|
NATHANA
|
PB-11-004-004-001/415
(Bhaini)
|
2611004000NRG22010420220297058
|
01/04/2022
|
Golu SIngh
|
2611004WL014137
|
Golu SIngh
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825586
|
|
MR GOHALU SINGH
|
()
|
|
228
|
NATHANA
|
PB-11-004-014-001/236
(Ganga1)
|
2611004000NRG22010420220297042
|
01/04/2022
|
KARMJIT KAUR
|
2611004WL014136
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828825593
|
|
MRS KARAMJIT KAUR
|
()
|
|
229
|
NATHANA
|
PB-11-004-019-001/155
(Kaliyan Mal Ka)
|
2611004000NRG22300320220291961
|
01/04/2022
|
Simarjit Kaur
|
2611004WL013892
|
Simarjit Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825632
|
|
MRS SIMARJEET KAUR
|
()
|
|
230
|
NATHANA
|
PB-11-004-019-001/158
(Kaliyan Mal Ka)
|
2611004000NRG22280320220290456
|
01/04/2022
|
Pal Kaur
|
2611004WL013814
|
Pal Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825585
|
|
MRS PAL KAUR
|
()
|
|
231
|
NATHANA
|
PB-11-004-019-001/5
(Kaliyan Mal Ka)
|
2611004000NRG22280320220290460
|
01/04/2022
|
Manpreet Kaur.
|
2611004WL013814
|
Manpreet Kaur.
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825584
|
|
MRS MANPREET KAUR
|
()
|
|
232
|
NATHANA
|
PB-11-004-019-001/58
(Kaliyan Mal Ka)
|
2611004000NRG22300320220291970
|
01/04/2022
|
MANJEET KAUR
|
2611004WL013892
|
MANJEET KAUR
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825664
|
|
MRS MANJIT KAUR
|
()
|
|
233
|
NATHANA
|
PB-11-004-019-001/60
(Kaliyan Mal Ka)
|
2611004000NRG22300320220291972
|
01/04/2022
|
BALJIT KAUR
|
2611004WL013892
|
BALJIT KAUR
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825582
|
|
MRS NASIB KAUR WO HAKAM SINGH
|
()
|
|
234
|
NATHANA
|
PB-11-004-019-001/75
(Kaliyan Mal Ka)
|
2611004000NRG22300320220291978
|
01/04/2022
|
KULDEEP KAUR
|
2611004WL013892
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825634
|
|
MRS KULDEEP KAUR
|
()
|
|
235
|
NATHANA
|
PB-11-004-019-001/75
(Kaliyan Mal Ka)
|
2611004000NRG22310320220295033
|
01/04/2022
|
KULDEEP KAUR
|
2611004WL014041
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828825635
|
|
MRS KULDEEP KAUR
|
()
|
|
236
|
NATHANA
|
PB-11-004-019-001/82
(Kaliyan Mal Ka)
|
2611004000NRG22300320220291979
|
01/04/2022
|
AMARJIT KAUR
|
2611004WL013892
|
AMARJIT KAUR
|
00415
|
SBIN0050420
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828825633
|
|
MR AMARJEET KAUR WO BHOLA SINGH
|
()
|
|
237
|
NATHANA
|
PB-11-004-021-001/377
(Kaliyan Sukha)
|
2611004000NRG22300320220291983
|
01/04/2022
|
Sarabjit Kaur
|
2611004WL013893
|
Sarabjit Kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828825595
|
|
MRS SARABJEET KAUR WO GAGARH SINGH
|
()
|
|
238
|
NATHANA
|
PB-11-004-030-001/41
(Nathpura)
|
2611004000NRG22310320220295722
|
01/04/2022
|
Balbir Singh
|
2611004WL014088
|
Balbir Singh
|
00415
|
SBIN0050420
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828825591
|
|
MR BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31204
|
31204
|
|
|
|
|
|
|
|
|
239
|
NATHANA
|
PB-11-004-001-001/43
(Bajjoana)
|
2611004000NRG22310320220295328
|
01/04/2022
|
Rashem Singh
|
2611004WL014059
|
Rashem Singh
|
00415
|
SBIN0050433
|
1614
|
1614
|
Rejected
|
04/05/2022
|
|
0828825597
|
No Such Account
|
|
|
|
240
|
NATHANA
|
PB-11-004-014-001/121
(Ganga1)
|
2611004000NRG22010420220297059
|
01/04/2022
|
NANAK SINGH
|
2611004WL014137
|
NANAK SINGH
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825612
|
|
MR NANAK SINGH
|
()
|
|
241
|
NATHANA
|
PB-11-004-014-001/153
(Ganga1)
|
2611004000NRG22300320220291956
|
01/04/2022
|
GURSHARN KAUR
|
2611004WL013890
|
GURSHARN KAUR
|
00415
|
SBIN0050433
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828825613
|
|
MRS GURSHARN KAUR
|
()
|
|
242
|
NATHANA
|
PB-11-004-014-001/18
(Ganga1)
|
2611004000NRG22010420220297031
|
01/04/2022
|
Angrej Kaur
|
2611004WL014136
|
Angrej Kaur
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825614
|
|
MRS ANGREJ KAUR
|
()
|
|
243
|
NATHANA
|
PB-11-004-014-001/187
(Ganga1)
|
2611004000NRG22010420220297032
|
01/04/2022
|
CHARNJIT KAUR
|
2611004WL014136
|
CHARNJIT KAUR
|
00415
|
SBIN0050433
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828825618
|
|
MRS CHARANJIT KAUR
|
()
|
|
244
|
NATHANA
|
PB-11-004-014-001/193
(Ganga1)
|
2611004000NRG22010420220297033
|
01/04/2022
|
SUKHVIR KAUR
|
2611004WL014136
|
SUKHVIR KAUR
|
00415
|
SBIN0050433
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828825620
|
|
MRS SUKHVEER KAUR
|
()
|
|
245
|
NATHANA
|
PB-11-004-014-001/202
(Ganga1)
|
2611004000NRG22010420220297036
|
01/04/2022
|
VIJY LAXMI
|
2611004WL014136
|
VIJY LAXMI
|
00415
|
SBIN0050433
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828825619
|
|
MRS VIJAY LUXMI
|
()
|
|
246
|
NATHANA
|
PB-11-004-014-001/221
(Ganga1)
|
2611004000NRG22010420220297039
|
01/04/2022
|
SUKHPAL KAUR
|
2611004WL014136
|
SUKHPAL KAUR
|
00415
|
SBIN0050433
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828825629
|
|
MRS SUKHPAL KAUR
|
()
|
|
247
|
NATHANA
|
PB-11-004-014-001/233
(Ganga1)
|
2611004000NRG22010420220297041
|
01/04/2022
|
RAJVEER KAUR
|
2611004WL014136
|
RAJVEER KAUR
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825616
|
|
MRS RAJVEER KAUR
|
()
|
|
248
|
NATHANA
|
PB-11-004-014-001/266
(Ganga1)
|
2611004000NRG22010420220297046
|
01/04/2022
|
Manpreet Kaur
|
2611004WL014136
|
Manpreet Kaur
|
00415
|
SBIN0050433
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828825628
|
|
MRS MANPREET KAUR
|
()
|
|
249
|
NATHANA
|
PB-11-004-014-001/304
(Ganga1)
|
2611004000NRG22010420220297048
|
01/04/2022
|
Jaswinder Kaur
|
2611004WL014136
|
Jaswinder Kaur
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825617
|
|
MRS JASWINDER KAUR
|
()
|
|
250
|
NATHANA
|
PB-11-004-018-001/172
(Joga Nand)
|
2611004000NRG22310320220295047
|
01/04/2022
|
Pannu Singh
|
2611004WL014042
|
Pannu Singh
|
00415
|
SBIN0050433
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828825599
|
|
MR PAWAN URF PUNU SO LELU RAM
|
()
|
|
251
|
NATHANA
|
PB-11-004-031-001/71
(Poohla)
|
2611004000NRG22300320220292015
|
01/04/2022
|
Billu Singh
|
2611004WL013898
|
Billu Singh
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825630
|
|
MR BILU SINGH
|
()
|
|
252
|
NATHANA
|
PB-11-004-032-001/329
(Poohli)
|
2611004000NRG22010420220297009
|
01/04/2022
|
RAJA RAM
|
2611004WL014135
|
RAJA RAM
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825615
|
|
MR RAJA RAM
|
()
|
|
253
|
NATHANA
|
PB-11-004-032-001/562
(Poohli)
|
2611004000NRG22310320220295806
|
01/04/2022
|
Paramjit Kaur
|
2611004WL014092
|
Paramjit Kaur
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825598
|
|
MRS PARAMJIT KAUR
|
()
|
|
254
|
NATHANA
|
PB-11-004-033-001/455
(Sema)
|
2611004000NRG22010420220297112
|
01/04/2022
|
Kirandeep Kaur
|
2611004WL014139
|
Kirandeep Kaur
|
00415
|
SBIN0050433
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828825596
|
|
MRS KIRANDEEP KAUR
|
()
|
|
255
|
NATHANA
|
PB-11-004-033-001/95
(Sema)
|
2611004000NRG22310320220296676
|
01/04/2022
|
Kartar Kaur
|
2611004WL014126
|
Kartar Kaur
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825600
|
|
MRS KARTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20175
|
20175
|
|
|
|
|
|
|
|
|
256
|
NATHANA
|
PB-11-004-024-001/108
(Lehra Sounda)
|
2611004000NRG22310320220294916
|
01/04/2022
|
Chuhad Singh
|
2611004WL014031
|
Chuhad Singh
|
00415
|
SBIN0050840
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825622
|
|
MR CHUHAR SINGH
|
()
|
|
257
|
NATHANA
|
PB-11-004-024-001/160
(Lehra Sounda)
|
2611004000NRG22310320220294926
|
01/04/2022
|
Satveer Kaur
|
2611004WL014031
|
Satveer Kaur
|
00415
|
SBIN0050840
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825621
|
|
MR SATVEER KAUR
|
()
|
|
258
|
NATHANA
|
PB-11-004-024-001/161
(Lehra Sounda)
|
2611004000NRG22310320220294927
|
01/04/2022
|
Kaka Singh
|
2611004WL014031
|
Kaka Singh
|
00415
|
SBIN0050840
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825623
|
|
MS ARSHDEEP KAUR UG KAKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
259
|
NATHANA
|
PB-11-004-026-001/118
(Lehra Dhurkot)
|
2611004000NRG22010420220296985
|
01/04/2022
|
Gaytri devi
|
2611004WL014134
|
Gaytri devi
|
00462
|
UCBA0002403
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825626
|
|
GAYTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
260
|
NATHANA
|
PB-11-004-026-001/178
(Lehra Dhurkot)
|
2611004000NRG22010420220296989
|
01/04/2022
|
SUKHPAL SINGH
|
2611004WL014134
|
SUKHPAL SINGH
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825625
|
|
SUKHPALSINGH
|
()
|
|
261
|
NATHANA
|
PB-11-004-026-001/315
(Lehra Dhurkot)
|
2611004000NRG22010420220297000
|
01/04/2022
|
BHINDER KAUR
|
2611004WL014134
|
BHINDER KAUR
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825624
|
|
BHINDERKAUR
|
()
|
|
262
|
NATHANA
|
PB-11-004-026-001/80
(Lehra Dhurkot)
|
2611004000NRG22010420220297005
|
01/04/2022
|
Ranjeet kaur
|
2611004WL014134
|
Ranjeet kaur
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828825627
|
|
Ranjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
263
|
NATHANA
|
PB-11-004-018-001/194
(Joga Nand)
|
2611004000NRG22010420220297171
|
01/04/2022
|
Jasvir kaur
|
2611004WL014141
|
Jasvir kaur
|
00553
|
INDB0001352
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828825611
|
|
Jasvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
264
|
NATHANA
|
PB-11-004-032-001/490
(Poohli)
|
2611004000NRG22010420220297013
|
01/04/2022
|
Kaka Singh
|
2611004WL014135
|
Kaka Singh
|
00554
|
KKBK0004054
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828825637
|
|
KakaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355349
|
355349
|
|
|
|
|
|
|
|