|
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-11-004-027-001/1
(Lehra Khana)
|
2611004000NRG23020520220018154
|
02/05/2022
|
Karamjit kaur
|
2611004WL000714
|
Karamjit kaur
|
00089
|
CBIN0280326
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864742
|
|
Karamjitkaur
|
()
|
|
2
|
NATHANA
|
PB-11-004-027-001/1
(Lehra Khana)
|
2611004000NRG23020520220018155
|
02/05/2022
|
Karamjit kaur
|
2611004WL000714
|
Karamjit kaur
|
00089
|
CBIN0280326
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864743
|
|
Karamjitkaur
|
()
|
|
3
|
NATHANA
|
PB-11-004-027-001/1
(Lehra Khana)
|
2611004000NRG23020520220018288
|
02/05/2022
|
Karamjit kaur
|
2611004WL000715
|
Karamjit kaur
|
00089
|
CBIN0280326
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864744
|
|
Karamjitkaur
|
()
|
|
4
|
NATHANA
|
PB-11-004-027-001/19
(Lehra Khana)
|
2611004000NRG23020520220018174
|
02/05/2022
|
Malkit Singh
|
2611004WL000714
|
Malkit Singh
|
00089
|
CBIN0280326
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864741
|
|
MalkitSingh
|
()
|
|
5
|
NATHANA
|
PB-11-004-027-001/29
(Lehra Khana)
|
2611004000NRG23020520220018189
|
02/05/2022
|
Kulwant Kaur
|
2611004WL000714
|
Kulwant Kaur
|
00089
|
CBIN0280326
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864746
|
|
KulwantKaur
|
()
|
|
6
|
NATHANA
|
PB-11-004-027-001/29
(Lehra Khana)
|
2611004000NRG23020520220018191
|
02/05/2022
|
Kulwant Kaur
|
2611004WL000714
|
Kulwant Kaur
|
00089
|
CBIN0280326
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864747
|
|
KulwantKaur
|
()
|
|
7
|
NATHANA
|
PB-11-004-027-001/29
(Lehra Khana)
|
2611004000NRG23020520220018303
|
02/05/2022
|
Kulwant Kaur
|
2611004WL000715
|
Kulwant Kaur
|
00089
|
CBIN0280326
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864745
|
|
KulwantKaur
|
()
|
|
8
|
NATHANA
|
PB-11-004-027-001/78
(Lehra Khana)
|
2611004000NRG23020520220018256
|
02/05/2022
|
Amandeep Kaur
|
2611004WL000714
|
Amandeep Kaur
|
00089
|
CBIN0280326
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864740
|
|
AmandeepKaur
|
()
|
|
9
|
NATHANA
|
PB-11-004-027-001/78
(Lehra Khana)
|
2611004000NRG23020520220018258
|
02/05/2022
|
Amandeep Kaur
|
2611004WL000714
|
Amandeep Kaur
|
00089
|
CBIN0280326
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864739
|
|
AmandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-011-001/380
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018716
|
02/05/2022
|
KARMJIT KAUR
|
2611004WL000722
|
KARMJIT KAUR
|
00152
|
HDFC0002823
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864738
|
|
KARMJITKAUR
|
()
|
|
11
|
NATHANA
|
PB-11-004-011-001/380
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018717
|
02/05/2022
|
KARMJIT KAUR
|
2611004WL000722
|
KARMJIT KAUR
|
00152
|
HDFC0002823
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864737
|
|
KARMJITKAUR
|
()
|
|
12
|
NATHANA
|
PB-11-004-039-001/26
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018742
|
02/05/2022
|
Sandeep Kaur
|
2611004WL000722
|
Sandeep Kaur
|
00152
|
HDFC0002823
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864734
|
|
SandeepKaur
|
()
|
|
13
|
NATHANA
|
PB-11-004-039-001/26
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018743
|
02/05/2022
|
Sandeep Kaur
|
2611004WL000722
|
Sandeep Kaur
|
00152
|
HDFC0002823
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864735
|
|
SandeepKaur
|
()
|
|
14
|
NATHANA
|
PB-11-004-039-001/26
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018744
|
02/05/2022
|
Sandeep Kaur
|
2611004WL000722
|
Sandeep Kaur
|
00152
|
HDFC0002823
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864736
|
|
SandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
15
|
NATHANA
|
PB-11-004-014-001/254
(Ganga1)
|
2611004000NRG23020520220018748
|
02/05/2022
|
SATNAM SINGH
|
2611004WL000723
|
SATNAM SINGH
|
00152
|
HDFC0003313
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156864733
|
|
SATNAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
16
|
NATHANA
|
PB-11-004-028-001/196
(Maari)
|
2611004000NRG23020520220018831
|
02/05/2022
|
JASVEER KAUR
|
2611004WL000731
|
JASVEER KAUR
|
00349
|
PSIB0000270
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864729
|
|
JASVEERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
17
|
NATHANA
|
PB-11-004-028-001/122
(Maari)
|
2611004000NRG23020520220018817
|
02/05/2022
|
CHARNJIT KAUR
|
2611004WL000731
|
CHARNJIT KAUR
|
00349
|
PSIB0021006
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864728
|
|
CHARNJITKAUR
|
()
|
|
18
|
NATHANA
|
PB-11-004-028-001/211
(Maari)
|
2611004000NRG23020520220018834
|
02/05/2022
|
GURMAIL KAUR
|
2611004WL000731
|
GURMAIL KAUR
|
00349
|
PSIB0021006
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864727
|
|
GURMAILKAUR
|
()
|
|
19
|
NATHANA
|
PB-11-004-028-001/285
(Maari)
|
2611004000NRG23020520220018837
|
02/05/2022
|
Rupinder kaur
|
2611004WL000731
|
Rupinder kaur
|
00349
|
PSIB0021006
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864725
|
|
Rupinderkaur
|
()
|
|
20
|
NATHANA
|
PB-11-004-028-001/57
(Maari)
|
2611004000NRG23020520220018840
|
02/05/2022
|
Nathi Ram
|
2611004WL000731
|
Nathi Ram
|
00349
|
PSIB0021006
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864726
|
|
NathiRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
21
|
NATHANA
|
PB-11-004-014-001/275
(Ganga1)
|
2611004000NRG23020520220018987
|
02/05/2022
|
Simarjit Kaur
|
2611004WL000736
|
Simarjit Kaur
|
00349
|
PSIB0021057
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864722
|
|
SimarjitKaur
|
()
|
|
22
|
NATHANA
|
PB-11-004-028-001/208
(Maari)
|
2611004000NRG23020520220018833
|
02/05/2022
|
SUKHMANDER SINGH
|
2611004WL000731
|
SUKHMANDER SINGH
|
00349
|
PSIB0021057
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864724
|
|
SUKHMANDERSINGH
|
()
|
|
23
|
NATHANA
|
PB-11-004-032-001/325
(Poohli)
|
2611004000NRG23020520220018868
|
02/05/2022
|
Amrik kaur
|
2611004WL000733
|
Amrik kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156864723
|
|
Amrikkaur
|
()
|
|
24
|
NATHANA
|
PB-11-004-032-001/50
(Poohli)
|
2611004000NRG23020520220018879
|
02/05/2022
|
Simlo
|
2611004WL000733
|
Simlo
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156864720
|
|
Simlo
|
()
|
|
25
|
NATHANA
|
PB-11-004-032-001/505
(Poohli)
|
2611004000NRG23020520220018880
|
02/05/2022
|
Parkash kaur
|
2611004WL000733
|
Parkash kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156864721
|
|
Parkashkaur
|
()
|
|
26
|
NATHANA
|
PB-11-004-032-001/647
(Poohli)
|
2611004000NRG23020520220018888
|
02/05/2022
|
Moorti
|
2611004WL000733
|
Moorti
|
00349
|
PSIB0021057
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156864730
|
|
Moorti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5896
|
5896
|
|
|
|
|
|
|
|
|
27
|
NATHANA
|
PB-11-004-011-001/103
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018587
|
02/05/2022
|
Malkit Singh
|
2611004WL000722
|
Malkit Singh
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864707
|
|
MalkitSingh
|
()
|
|
28
|
NATHANA
|
PB-11-004-011-001/103
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018588
|
02/05/2022
|
Malkit Singh
|
2611004WL000722
|
Malkit Singh
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864708
|
|
MalkitSingh
|
()
|
|
29
|
NATHANA
|
PB-11-004-011-001/103
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018589
|
02/05/2022
|
Malkit Singh
|
2611004WL000722
|
Malkit Singh
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864709
|
|
MalkitSingh
|
()
|
|
30
|
NATHANA
|
PB-11-004-011-001/171
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018627
|
02/05/2022
|
PARMJIT KAUR
|
2611004WL000722
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864755
|
|
PARMJITKAUR
|
()
|
|
31
|
NATHANA
|
PB-11-004-011-001/171
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018628
|
02/05/2022
|
PARMJIT KAUR
|
2611004WL000722
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864754
|
|
PARMJITKAUR
|
()
|
|
32
|
NATHANA
|
PB-11-004-011-001/171
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018629
|
02/05/2022
|
PARMJIT KAUR
|
2611004WL000722
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864756
|
|
PARMJITKAUR
|
()
|
|
33
|
NATHANA
|
PB-11-004-011-001/174
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018633
|
02/05/2022
|
PARVINDER KAUR.
|
2611004WL000722
|
PARVINDER KAUR.
|
00349
|
PSIB0021133
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864751
|
|
PARVINDERKAUR.
|
()
|
|
34
|
NATHANA
|
PB-11-004-011-001/174
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018634
|
02/05/2022
|
PARVINDER KAUR.
|
2611004WL000722
|
PARVINDER KAUR.
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864752
|
|
PARVINDERKAUR.
|
()
|
|
35
|
NATHANA
|
PB-11-004-011-001/174
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018635
|
02/05/2022
|
PARVINDER KAUR.
|
2611004WL000722
|
PARVINDER KAUR.
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864753
|
|
PARVINDERKAUR.
|
()
|
|
36
|
NATHANA
|
PB-11-004-011-001/206
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018653
|
02/05/2022
|
VEERPAL KAUR
|
2611004WL000722
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864713
|
|
VEERPALKAUR
|
()
|
|
37
|
NATHANA
|
PB-11-004-011-001/206
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018654
|
02/05/2022
|
VEERPAL KAUR
|
2611004WL000722
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864715
|
|
VEERPALKAUR
|
()
|
|
38
|
NATHANA
|
PB-11-004-011-001/206
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018655
|
02/05/2022
|
VEERPAL KAUR
|
2611004WL000722
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864714
|
|
VEERPALKAUR
|
()
|
|
39
|
NATHANA
|
PB-11-004-011-001/223
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018680
|
02/05/2022
|
MALKIT KAUR
|
2611004WL000722
|
MALKIT KAUR
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864718
|
|
MALKITKAUR
|
()
|
|
40
|
NATHANA
|
PB-11-004-011-001/223
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018682
|
02/05/2022
|
MALKIT KAUR
|
2611004WL000722
|
MALKIT KAUR
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864716
|
|
MALKITKAUR
|
()
|
|
41
|
NATHANA
|
PB-11-004-011-001/223
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018684
|
02/05/2022
|
MALKIT KAUR
|
2611004WL000722
|
MALKIT KAUR
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864717
|
|
MALKITKAUR
|
()
|
|
42
|
NATHANA
|
PB-11-004-011-001/311
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018693
|
02/05/2022
|
GURPREET KAUR
|
2611004WL000722
|
GURPREET KAUR
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864768
|
|
GURPREETKAUR
|
()
|
|
43
|
NATHANA
|
PB-11-004-011-001/311
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018694
|
02/05/2022
|
GURPREET KAUR
|
2611004WL000722
|
GURPREET KAUR
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864769
|
|
GURPREETKAUR
|
()
|
|
44
|
NATHANA
|
PB-11-004-011-001/311
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018695
|
02/05/2022
|
GURPREET KAUR
|
2611004WL000722
|
GURPREET KAUR
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864770
|
|
GURPREETKAUR
|
()
|
|
45
|
NATHANA
|
PB-11-004-011-001/331
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018699
|
02/05/2022
|
JASPREET KAUR
|
2611004WL000722
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864762
|
|
JASPREETKAUR
|
()
|
|
46
|
NATHANA
|
PB-11-004-011-001/331
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018700
|
02/05/2022
|
JASPREET KAUR
|
2611004WL000722
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864760
|
|
JASPREETKAUR
|
()
|
|
47
|
NATHANA
|
PB-11-004-011-001/331
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018701
|
02/05/2022
|
JASPREET KAUR
|
2611004WL000722
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864761
|
|
JASPREETKAUR
|
()
|
|
48
|
NATHANA
|
PB-11-004-011-001/345
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018705
|
02/05/2022
|
Manpreet Kaur
|
2611004WL000722
|
Manpreet Kaur
|
00349
|
PSIB0021133
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864704
|
|
ManpreetKaur
|
()
|
|
49
|
NATHANA
|
PB-11-004-011-001/345
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018706
|
02/05/2022
|
Manpreet Kaur
|
2611004WL000722
|
Manpreet Kaur
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864706
|
|
ManpreetKaur
|
()
|
|
50
|
NATHANA
|
PB-11-004-011-001/345
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018707
|
02/05/2022
|
Manpreet Kaur
|
2611004WL000722
|
Manpreet Kaur
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864705
|
|
ManpreetKaur
|
()
|
|
51
|
NATHANA
|
PB-11-004-011-001/347
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018708
|
02/05/2022
|
Manpreet Kaur
|
2611004WL000722
|
Manpreet Kaur
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864710
|
|
ManpreetKaur
|
()
|
|
52
|
NATHANA
|
PB-11-004-011-001/347
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018709
|
02/05/2022
|
Manpreet Kaur
|
2611004WL000722
|
Manpreet Kaur
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864711
|
|
ManpreetKaur
|
()
|
|
53
|
NATHANA
|
PB-11-004-011-001/347
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018710
|
02/05/2022
|
Manpreet Kaur
|
2611004WL000722
|
Manpreet Kaur
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864712
|
|
ManpreetKaur
|
()
|
|
54
|
NATHANA
|
PB-11-004-011-001/378
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018711
|
02/05/2022
|
PARMJIT KAUR
|
2611004WL000722
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864763
|
|
PARMJITKAUR
|
()
|
|
55
|
NATHANA
|
PB-11-004-011-001/378
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018712
|
02/05/2022
|
PARMJIT KAUR
|
2611004WL000722
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864764
|
|
PARMJITKAUR
|
()
|
|
56
|
NATHANA
|
PB-11-004-011-001/379
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018713
|
02/05/2022
|
RANI KAUR
|
2611004WL000722
|
RANI KAUR
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864765
|
|
RANIKAUR
|
()
|
|
57
|
NATHANA
|
PB-11-004-011-001/379
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018714
|
02/05/2022
|
RANI KAUR
|
2611004WL000722
|
RANI KAUR
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864766
|
|
RANIKAUR
|
()
|
|
58
|
NATHANA
|
PB-11-004-011-001/379
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018715
|
02/05/2022
|
RANI KAUR
|
2611004WL000722
|
RANI KAUR
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864767
|
|
RANIKAUR
|
()
|
|
59
|
NATHANA
|
PB-11-004-028-001/138
(Maari)
|
2611004000NRG23020520220018822
|
02/05/2022
|
Karanjeet Kaur
|
2611004WL000731
|
Karanjeet Kaur
|
00349
|
PSIB0021133
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864719
|
|
KaranjeetKaur
|
()
|
|
60
|
NATHANA
|
PB-11-004-039-001/1
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018721
|
02/05/2022
|
Chhinder Pal Kaur
|
2611004WL000722
|
Chhinder Pal Kaur
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864773
|
|
ChhinderPalKaur
|
()
|
|
61
|
NATHANA
|
PB-11-004-039-001/1
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018722
|
02/05/2022
|
Chhinder Pal Kaur
|
2611004WL000722
|
Chhinder Pal Kaur
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864771
|
|
ChhinderPalKaur
|
()
|
|
62
|
NATHANA
|
PB-11-004-039-001/1
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018723
|
02/05/2022
|
Chhinder Pal Kaur
|
2611004WL000722
|
Chhinder Pal Kaur
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864772
|
|
ChhinderPalKaur
|
()
|
|
63
|
NATHANA
|
PB-11-004-039-001/2
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018733
|
02/05/2022
|
Charanjeet Singh
|
2611004WL000722
|
Charanjeet Singh
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864774
|
|
CharanjeetSingh
|
()
|
|
64
|
NATHANA
|
PB-11-004-039-001/2
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018734
|
02/05/2022
|
Charanjeet Singh
|
2611004WL000722
|
Charanjeet Singh
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864775
|
|
CharanjeetSingh
|
()
|
|
65
|
NATHANA
|
PB-11-004-039-001/2
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018735
|
02/05/2022
|
Charanjeet Singh
|
2611004WL000722
|
Charanjeet Singh
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864776
|
|
CharanjeetSingh
|
()
|
|
66
|
NATHANA
|
PB-11-004-039-001/24
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018736
|
02/05/2022
|
Ganga Devi
|
2611004WL000722
|
Ganga Devi
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864778
|
|
GangaDevi
|
()
|
|
67
|
NATHANA
|
PB-11-004-039-001/24
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018737
|
02/05/2022
|
Ganga Devi
|
2611004WL000722
|
Ganga Devi
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864777
|
|
GangaDevi
|
()
|
|
68
|
NATHANA
|
PB-11-004-039-001/24
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018738
|
02/05/2022
|
Ganga Devi
|
2611004WL000722
|
Ganga Devi
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864779
|
|
GangaDevi
|
()
|
|
69
|
NATHANA
|
PB-11-004-039-001/25
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018739
|
02/05/2022
|
Baljit Kaur
|
2611004WL000722
|
Baljit Kaur
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864759
|
|
BaljitKaur
|
()
|
|
70
|
NATHANA
|
PB-11-004-039-001/25
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018740
|
02/05/2022
|
Baljit Kaur
|
2611004WL000722
|
Baljit Kaur
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864757
|
|
BaljitKaur
|
()
|
|
71
|
NATHANA
|
PB-11-004-039-001/25
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018741
|
02/05/2022
|
Baljit Kaur
|
2611004WL000722
|
Baljit Kaur
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864758
|
|
BaljitKaur
|
()
|
|
72
|
NATHANA
|
PB-11-004-039-001/8
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018745
|
02/05/2022
|
Karamjit Kaur
|
2611004WL000722
|
Karamjit Kaur
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864750
|
|
KaramjitKaur
|
()
|
|
73
|
NATHANA
|
PB-11-004-039-001/8
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018746
|
02/05/2022
|
Karamjit Kaur
|
2611004WL000722
|
Karamjit Kaur
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864732
|
|
KaramjitKaur
|
()
|
|
74
|
NATHANA
|
PB-11-004-039-001/8
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018747
|
02/05/2022
|
Karamjit Kaur
|
2611004WL000722
|
Karamjit Kaur
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864731
|
|
KaramjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24479
|
24479
|
|
|
|
|
|
|
|
|
75
|
NATHANA
|
PB-11-004-039-001/13
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018724
|
02/05/2022
|
Jasvir Kaur
|
2611004WL000722
|
Jasvir Kaur
|
00354
|
PUNB0027610
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864780
|
|
JasvirKaur
|
()
|
|
76
|
NATHANA
|
PB-11-004-039-001/13
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018725
|
02/05/2022
|
Jasvir Kaur
|
2611004WL000722
|
Jasvir Kaur
|
00354
|
PUNB0027610
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864781
|
|
JasvirKaur
|
()
|
|
77
|
NATHANA
|
PB-11-004-039-001/13
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018726
|
02/05/2022
|
Jasvir Kaur
|
2611004WL000722
|
Jasvir Kaur
|
00354
|
PUNB0027610
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864782
|
|
JasvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
78
|
NATHANA
|
PB-11-004-014-001/247
(Ganga1)
|
2611004000NRG23020520220018981
|
02/05/2022
|
LAKHVEER KAUR
|
2611004WL000736
|
LAKHVEER KAUR
|
00354
|
PUNB0037100
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864701
|
|
LAKHVEERKAUR
|
()
|
|
79
|
NATHANA
|
PB-11-004-014-001/269
(Ganga1)
|
2611004000NRG23020520220018984
|
02/05/2022
|
Karamjit kaur
|
2611004WL000736
|
Karamjit kaur
|
00354
|
PUNB0037100
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864796
|
|
Karamjitkaur
|
()
|
|
80
|
NATHANA
|
PB-11-004-014-001/273
(Ganga1)
|
2611004000NRG23020520220018986
|
02/05/2022
|
Manjit Kaur
|
2611004WL000736
|
Manjit Kaur
|
00354
|
PUNB0037100
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864783
|
|
ManjitKaur
|
()
|
|
81
|
NATHANA
|
PB-11-004-014-001/302
(Ganga1)
|
2611004000NRG23020520220018990
|
02/05/2022
|
Kulwinder Kaur
|
2611004WL000736
|
Kulwinder Kaur
|
00354
|
PUNB0037100
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864700
|
|
KulwinderKaur
|
()
|
|
82
|
NATHANA
|
PB-11-004-028-001/186
(Maari)
|
2611004000NRG23020520220018830
|
02/05/2022
|
BABBU KAUR
|
2611004WL000731
|
BABBU KAUR
|
00354
|
PUNB0037100
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864749
|
|
BABBUKAUR
|
()
|
|
83
|
NATHANA
|
PB-11-004-031-001/105
(Poohla)
|
2611004000NRG23020520220018559
|
02/05/2022
|
Rajdeep Kaur
|
2611004WL000721
|
Rajdeep Kaur
|
00354
|
PUNB0037100
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864784
|
|
RajdeepKaur
|
()
|
|
84
|
NATHANA
|
PB-11-004-031-001/107
(Poohla)
|
2611004000NRG23020520220018560
|
02/05/2022
|
Jasveer Kaur
|
2611004WL000721
|
Jasveer Kaur
|
00354
|
PUNB0037100
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864698
|
|
JasveerKaur
|
()
|
|
85
|
NATHANA
|
PB-11-004-031-001/157
(Poohla)
|
2611004000NRG23020520220018566
|
02/05/2022
|
Sukhwinder Kaur.
|
2611004WL000721
|
Sukhwinder Kaur.
|
00354
|
PUNB0037100
|
538
|
538
|
Rejected
|
13/05/2022
|
|
1156864792
|
No Such Account
|
|
|
|
86
|
NATHANA
|
PB-11-004-031-001/614
(Poohla)
|
2611004000NRG23020520220018583
|
02/05/2022
|
Kirandeep Kaur
|
2611004WL000721
|
Kirandeep Kaur
|
00354
|
PUNB0037100
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864797
|
|
KirandeepKaur
|
()
|
|
87
|
NATHANA
|
PB-11-004-032-001/12
(Poohli)
|
2611004000NRG23020520220018865
|
02/05/2022
|
Nari Kaur
|
2611004WL000733
|
Nari Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156864696
|
|
NariKaur
|
()
|
|
88
|
NATHANA
|
PB-11-004-032-001/326
(Poohli)
|
2611004000NRG23020520220018869
|
02/05/2022
|
MANDER SINGH
|
2611004WL000733
|
MANDER SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156864699
|
|
MANDERSINGH
|
()
|
|
89
|
NATHANA
|
PB-11-004-032-001/327
(Poohli)
|
2611004000NRG23020520220018870
|
02/05/2022
|
PALO KAUR
|
2611004WL000733
|
PALO KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156864791
|
|
PALOKAUR
|
()
|
|
90
|
NATHANA
|
PB-11-004-032-001/328
(Poohli)
|
2611004000NRG23020520220018872
|
02/05/2022
|
JEETO BAI
|
2611004WL000733
|
JEETO BAI
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156864702
|
|
JEETOBAI
|
()
|
|
91
|
NATHANA
|
PB-11-004-032-001/413
(Poohli)
|
2611004000NRG23020520220018874
|
02/05/2022
|
Balvir kaur
|
2611004WL000733
|
Balvir kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156864703
|
|
Balvirkaur
|
()
|
|
92
|
NATHANA
|
PB-11-004-032-001/48
(Poohli)
|
2611004000NRG23020520220018877
|
02/05/2022
|
MANPREET KAUR
|
2611004WL000733
|
MANPREET KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156864697
|
|
MANPREETKAUR
|
()
|
|
93
|
NATHANA
|
PB-11-004-032-001/490
(Poohli)
|
2611004000NRG23020520220018878
|
02/05/2022
|
Jyoti kaur
|
2611004WL000733
|
Jyoti kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156864788
|
|
Jyotikaur
|
()
|
|
94
|
NATHANA
|
PB-11-004-032-001/532
(Poohli)
|
2611004000NRG23020520220018883
|
02/05/2022
|
Shinderpal Kaur
|
2611004WL000733
|
Shinderpal Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156864789
|
|
ShinderpalKaur
|
()
|
|
95
|
NATHANA
|
PB-11-004-032-001/571
(Poohli)
|
2611004000NRG23020520220018884
|
02/05/2022
|
Jyoti Kaur
|
2611004WL000733
|
Jyoti Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156864794
|
|
JyotiKaur
|
()
|
|
96
|
NATHANA
|
PB-11-004-032-001/582
(Poohli)
|
2611004000NRG23020520220018885
|
02/05/2022
|
Balveer Ram
|
2611004WL000733
|
Balveer Ram
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156864787
|
|
BalveerRam
|
()
|
|
97
|
NATHANA
|
PB-11-004-032-001/646
(Poohli)
|
2611004000NRG23020520220018887
|
02/05/2022
|
SEEETO
|
2611004WL000733
|
SEEETO
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156864795
|
|
SEEETO
|
()
|
|
98
|
NATHANA
|
PB-11-004-032-001/648
(Poohli)
|
2611004000NRG23020520220018889
|
02/05/2022
|
SUNITA KAUR
|
2611004WL000733
|
SUNITA KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156864798
|
|
SUNITAKAUR
|
()
|
|
99
|
NATHANA
|
PB-11-004-032-001/650
(Poohli)
|
2611004000NRG23020520220018890
|
02/05/2022
|
Pamme Kaur
|
2611004WL000733
|
Pamme Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156864786
|
|
PammeKaur
|
()
|
|
100
|
NATHANA
|
PB-11-004-032-001/652
(Poohli)
|
2611004000NRG23020520220018891
|
02/05/2022
|
PALO
|
2611004WL000733
|
PALO
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156864793
|
|
PALO
|
()
|
|
101
|
NATHANA
|
PB-11-004-032-001/68
(Poohli)
|
2611004000NRG23020520220018892
|
02/05/2022
|
Preet kaur
|
2611004WL000733
|
Preet kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156864790
|
|
Preetkaur
|
()
|
|
102
|
NATHANA
|
PB-11-004-032-001/69
(Poohli)
|
2611004000NRG23020520220018893
|
02/05/2022
|
Satnam Singh
|
2611004WL000733
|
Satnam Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156864785
|
|
SatnamSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28890
|
28890
|
|
|
|
|
|
|
|
|
103
|
NATHANA
|
PB-11-004-006-001/122
(Bhucho Khurad)
|
2611004000NRG23020520220018520
|
02/05/2022
|
Amritpal kaur
|
2611004WL000720
|
Amritpal kaur
|
00354
|
PUNB0124600
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156864802
|
|
Amritpalkaur
|
()
|
|
104
|
NATHANA
|
PB-11-004-006-001/144
(Bhucho Khurad)
|
2611004000NRG23020520220018524
|
02/05/2022
|
Mukhtir Kaur
|
2611004WL000720
|
Mukhtir Kaur
|
00354
|
PUNB0124600
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156864695
|
|
MukhtirKaur
|
()
|
|
105
|
NATHANA
|
PB-11-004-006-001/15
(Bhucho Khurad)
|
2611004000NRG23020520220018526
|
02/05/2022
|
Sukhdeep Kaur
|
2611004WL000720
|
Sukhdeep Kaur
|
00354
|
PUNB0124600
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156864800
|
|
SukhdeepKaur
|
()
|
|
106
|
NATHANA
|
PB-11-004-006-001/152
(Bhucho Khurad)
|
2611004000NRG23020520220018528
|
02/05/2022
|
SARBJIT KAUR
|
2611004WL000720
|
SARBJIT KAUR
|
00354
|
PUNB0124600
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156864805
|
|
SARBJITKAUR
|
()
|
|
107
|
NATHANA
|
PB-11-004-006-001/175
(Bhucho Khurad)
|
2611004000NRG23020520220018533
|
02/05/2022
|
Ranjeet Kaur
|
2611004WL000720
|
Ranjeet Kaur
|
00354
|
PUNB0124600
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156864694
|
|
RanjeetKaur
|
()
|
|
108
|
NATHANA
|
PB-11-004-006-001/35
(Bhucho Khurad)
|
2611004000NRG23020520220018538
|
02/05/2022
|
SUKHJIT KAUR
|
2611004WL000720
|
SUKHJIT KAUR
|
00354
|
PUNB0124600
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156864799
|
|
SUKHJITKAUR
|
()
|
|
109
|
NATHANA
|
PB-11-004-006-001/568
(Bhucho Khurad)
|
2611004000NRG23020520220018544
|
02/05/2022
|
KULWINDER KAUR
|
2611004WL000720
|
KULWINDER KAUR
|
00354
|
PUNB0124600
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156864801
|
|
KULWINDERKAUR
|
()
|
|
110
|
NATHANA
|
PB-11-004-006-001/63
(Bhucho Khurad)
|
2611004000NRG23020520220018547
|
02/05/2022
|
Kulwinder Kaur
|
2611004WL000720
|
Kulwinder Kaur
|
00354
|
PUNB0124600
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156864803
|
|
KulwinderKaur
|
()
|
|
111
|
NATHANA
|
PB-11-004-006-001/82
(Bhucho Khurad)
|
2611004000NRG23020520220018552
|
02/05/2022
|
Ninder Kaur
|
2611004WL000720
|
Ninder Kaur
|
00354
|
PUNB0124600
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156864804
|
|
NinderKaur
|
()
|
|
112
|
NATHANA
|
PB-11-004-006-001/92
(Bhucho Khurad)
|
2611004000NRG23020520220018555
|
02/05/2022
|
Jaswant kaur
|
2611004WL000720
|
Jaswant kaur
|
00354
|
PUNB0124600
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156864693
|
|
Jaswantkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
113
|
NATHANA
|
PB-11-004-032-001/439
(Poohli)
|
2611004000NRG23020520220018875
|
02/05/2022
|
Baljeet Kaur
|
2611004WL000733
|
Baljeet Kaur
|
00354
|
PUNB0148110
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156864806
|
|
BaljeetKaur
|
()
|
|
114
|
NATHANA
|
PB-11-004-033-001/161
(Sema)
|
2611004000NRG23020520220018922
|
02/05/2022
|
MANPREET KAUR
|
2611004WL000735
|
MANPREET KAUR
|
00354
|
PUNB0148110
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864692
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1397
|
1397
|
|
|
|
|
|
|
|
|
115
|
NATHANA
|
PB-11-004-016-001/171
(Gobindpura)
|
2611004000NRG23020520220018842
|
02/05/2022
|
Rani kaur
|
2611004WL000732
|
Rani kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156864691
|
|
Ranikaur
|
()
|
|
116
|
NATHANA
|
PB-11-004-016-001/314
(Gobindpura)
|
2611004000NRG23020520220019029
|
02/05/2022
|
Beant Singh
|
2611004WL000739
|
Beant Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156864807
|
|
BeantSingh
|
()
|
|
117
|
NATHANA
|
PB-11-004-016-001/354
(Gobindpura)
|
2611004000NRG23020520220019030
|
02/05/2022
|
JASWINDER KAUR
|
2611004WL000739
|
JASWINDER KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156864690
|
|
JASWINDERKAUR
|
()
|
|
118
|
NATHANA
|
PB-11-004-016-001/789
(Gobindpura)
|
2611004000NRG23020520220018845
|
02/05/2022
|
JASPAL KAUR
|
2611004WL000732
|
JASPAL KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156864808
|
|
JASPALKAUR
|
()
|
|
119
|
NATHANA
|
PB-11-004-016-001/849
(Gobindpura)
|
2611004000NRG23020520220018846
|
02/05/2022
|
JARNAIL SINGH
|
2611004WL000732
|
JARNAIL SINGH
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156864809
|
|
JARNAILSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
120
|
NATHANA
|
PB-11-004-028-001/163
(Maari)
|
2611004000NRG23020520220018825
|
02/05/2022
|
Parminder Kaur
|
2611004WL000731
|
Parminder Kaur
|
00354
|
PUNB0682700
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864689
|
|
ParminderKaur
|
()
|
|
121
|
NATHANA
|
PB-11-004-028-001/164
(Maari)
|
2611004000NRG23020520220018826
|
02/05/2022
|
Sarbjeet Kaur
|
2611004WL000731
|
Sarbjeet Kaur
|
00354
|
PUNB0682700
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864810
|
|
SarbjeetKaur
|
()
|
|
122
|
NATHANA
|
PB-11-004-028-001/204
(Maari)
|
2611004000NRG23020520220018832
|
02/05/2022
|
Seema Kaur
|
2611004WL000731
|
Seema Kaur
|
00354
|
PUNB0682700
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864811
|
|
SeemaKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
123
|
NATHANA
|
PB-11-004-027-001/41
(Lehra Khana)
|
2611004000NRG23020520220018311
|
02/05/2022
|
Satveer Kaur
|
2611004WL000715
|
Satveer Kaur
|
00415
|
SBIN0002376
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864815
|
|
MRS SATVEER KAUR
|
()
|
|
124
|
NATHANA
|
PB-11-004-027-001/41
(Lehra Khana)
|
2611004000NRG23020520220018203
|
02/05/2022
|
Satveer Kaur
|
2611004WL000714
|
Satveer Kaur
|
00415
|
SBIN0002376
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864817
|
|
MRS SATVEER KAUR
|
()
|
|
125
|
NATHANA
|
PB-11-004-027-001/41
(Lehra Khana)
|
2611004000NRG23020520220018205
|
02/05/2022
|
Satveer Kaur
|
2611004WL000714
|
Satveer Kaur
|
00415
|
SBIN0002376
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864816
|
|
MRS SATVEER KAUR
|
()
|
|
126
|
NATHANA
|
PB-11-004-039-001/14
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018727
|
02/05/2022
|
Mahinder Kaur
|
2611004WL000722
|
Mahinder Kaur
|
00415
|
SBIN0002376
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864812
|
|
MRS MAHINDER KAUR
|
()
|
|
127
|
NATHANA
|
PB-11-004-039-001/14
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018731
|
02/05/2022
|
Mahinder Kaur
|
2611004WL000722
|
Mahinder Kaur
|
00415
|
SBIN0002376
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864814
|
|
MRS MAHINDER KAUR
|
()
|
|
128
|
NATHANA
|
PB-11-004-039-001/14
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018729
|
02/05/2022
|
Mahinder Kaur
|
2611004WL000722
|
Mahinder Kaur
|
00415
|
SBIN0002376
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864813
|
|
MRS MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
129
|
NATHANA
|
PB-11-004-006-001/94
(Bhucho Khurad)
|
2611004000NRG23020520220018556
|
02/05/2022
|
Paramjit Kaur
|
2611004WL000720
|
Paramjit Kaur
|
00415
|
SBIN0015977
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156864818
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
130
|
NATHANA
|
PB-11-004-028-001/172
(Maari)
|
2611004000NRG23020520220018828
|
02/05/2022
|
Harsimran Kaur
|
2611004WL000731
|
Harsimran Kaur
|
00415
|
SBIN0050047
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864819
|
|
MR JATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
131
|
NATHANA
|
PB-11-004-033-001/119
(Sema)
|
2611004000NRG23020520220018915
|
02/05/2022
|
Mahinder Kaur
|
2611004WL000735
|
Mahinder Kaur
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864820
|
|
MRS MAHINDER KAUR
|
()
|
|
132
|
NATHANA
|
PB-11-004-033-001/157
(Sema)
|
2611004000NRG23020520220018921
|
02/05/2022
|
VEERPAL KAUR
|
2611004WL000735
|
VEERPAL KAUR
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864822
|
|
MRS VIRPAL KAUR
|
()
|
|
133
|
NATHANA
|
PB-11-004-033-001/180
(Sema)
|
2611004000NRG23020520220018930
|
02/05/2022
|
Jaspal Kaur
|
2611004WL000735
|
Jaspal Kaur
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864630
|
|
MRS JASPAL KAUR
|
()
|
|
134
|
NATHANA
|
PB-11-004-033-001/188
(Sema)
|
2611004000NRG23020520220018934
|
02/05/2022
|
AMARJIT KAUR
|
2611004WL000735
|
AMARJIT KAUR
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864631
|
|
MS AMARJEET KAUR
|
()
|
|
135
|
NATHANA
|
PB-11-004-033-001/189
(Sema)
|
2611004000NRG23020520220018850
|
02/05/2022
|
Harpreet kaur
|
2611004WL000732
|
Harpreet kaur
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156864636
|
|
MRS HARPREET KAUR
|
()
|
|
136
|
NATHANA
|
PB-11-004-033-001/219
(Sema)
|
2611004000NRG23020520220018940
|
02/05/2022
|
SATPAL KAUR
|
2611004WL000735
|
SATPAL KAUR
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864687
|
|
MR BALWANT SINGH
|
()
|
|
137
|
NATHANA
|
PB-11-004-033-001/240
(Sema)
|
2611004000NRG23020520220018857
|
02/05/2022
|
MAHINDER KAUR
|
2611004WL000732
|
MAHINDER KAUR
|
00415
|
SBIN0050221
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156864821
|
|
MRS MAHINDER KAUR
|
()
|
|
138
|
NATHANA
|
PB-11-004-033-001/246
(Sema)
|
2611004000NRG23020520220018945
|
02/05/2022
|
RAJVEER KAUR
|
2611004WL000735
|
RAJVEER KAUR
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864633
|
|
MRS RAJVEER KAUR
|
()
|
|
139
|
NATHANA
|
PB-11-004-033-001/261
(Sema)
|
2611004000NRG23020520220018947
|
02/05/2022
|
SUKHPREET KAUR
|
2611004WL000735
|
SUKHPREET KAUR
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864634
|
|
MS SUKHPREET KAUR
|
()
|
|
140
|
NATHANA
|
PB-11-004-033-001/265
(Sema)
|
2611004000NRG23020520220018949
|
02/05/2022
|
Beena
|
2611004WL000735
|
Beena
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864688
|
|
MRS BEENA
|
()
|
|
141
|
NATHANA
|
PB-11-004-033-001/272
(Sema)
|
2611004000NRG23020520220018862
|
02/05/2022
|
VEERPAL KAUR
|
2611004WL000732
|
VEERPAL KAUR
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156864635
|
|
MR VEERPAL KAUR
|
()
|
|
142
|
NATHANA
|
PB-11-004-033-001/287
(Sema)
|
2611004000NRG23020520220018954
|
02/05/2022
|
BALDEV SINGH
|
2611004WL000735
|
BALDEV SINGH
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864632
|
|
MR BALDEV SINGH
|
()
|
|
143
|
NATHANA
|
PB-11-004-033-001/330
(Sema)
|
2611004000NRG23020520220018863
|
02/05/2022
|
Jeeto kaur
|
2611004WL000732
|
Jeeto kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156864637
|
|
MR JITO KAUR
|
()
|
|
144
|
NATHANA
|
PB-11-004-033-001/435
(Sema)
|
2611004000NRG23020520220018956
|
02/05/2022
|
Paramjit kaur
|
2611004WL000735
|
Paramjit kaur
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864686
|
|
MRS PARAMJIT KAUR
|
()
|
|
145
|
NATHANA
|
PB-11-004-033-001/61
(Sema)
|
2611004000NRG23020520220018958
|
02/05/2022
|
Gurgant Singh
|
2611004WL000735
|
Gurgant Singh
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864638
|
|
MR GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6343
|
6343
|
|
|
|
|
|
|
|
|
146
|
NATHANA
|
PB-11-004-016-001/710
(Gobindpura)
|
2611004000NRG23020520220019032
|
02/05/2022
|
KULWINDER SINGH
|
2611004WL000739
|
KULWINDER SINGH
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156864685
|
|
MR KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
147
|
NATHANA
|
PB-11-004-011-001/221-A
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018674
|
02/05/2022
|
Sarabjit Kaur
|
2611004WL000722
|
Sarabjit Kaur
|
00415
|
SBIN0050368
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864681
|
|
MRS SARBJIT KAUR
|
()
|
|
148
|
NATHANA
|
PB-11-004-011-001/221-A
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018676
|
02/05/2022
|
Sarabjit Kaur
|
2611004WL000722
|
Sarabjit Kaur
|
00415
|
SBIN0050368
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864683
|
|
MRS SARBJIT KAUR
|
()
|
|
149
|
NATHANA
|
PB-11-004-011-001/221-A
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018678
|
02/05/2022
|
Sarabjit Kaur
|
2611004WL000722
|
Sarabjit Kaur
|
00415
|
SBIN0050368
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864682
|
|
MRS SARBJIT KAUR
|
()
|
|
150
|
NATHANA
|
PB-11-004-031-001/100
(Poohla)
|
2611004000NRG23020520220018558
|
02/05/2022
|
Mela nath
|
2611004WL000721
|
Mela nath
|
00415
|
SBIN0050368
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864684
|
|
MR MELA NATH
|
()
|
|
151
|
NATHANA
|
PB-11-004-039-001/14
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018728
|
02/05/2022
|
Kulwinder kaur
|
2611004WL000722
|
Kulwinder kaur
|
00415
|
SBIN0050368
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864641
|
|
MRS KULWINDER KAUR WO RAJINDER SINGH
|
()
|
|
152
|
NATHANA
|
PB-11-004-039-001/14
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018732
|
02/05/2022
|
Kulwinder kaur
|
2611004WL000722
|
Kulwinder kaur
|
00415
|
SBIN0050368
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864640
|
|
MRS KULWINDER KAUR WO RAJINDER SINGH
|
()
|
|
153
|
NATHANA
|
PB-11-004-039-001/14
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23020520220018730
|
02/05/2022
|
Kulwinder kaur
|
2611004WL000722
|
Kulwinder kaur
|
00415
|
SBIN0050368
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864639
|
|
MRS KULWINDER KAUR WO RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
154
|
NATHANA
|
PB-11-004-014-001/264
(Ganga1)
|
2611004000NRG23020520220018983
|
02/05/2022
|
Mukhtiyar Singh
|
2611004WL000736
|
Mukhtiyar Singh
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864679
|
|
MS MUKHTIAR RINGH
|
()
|
|
155
|
NATHANA
|
PB-11-004-021-001/117
(Kaliyan Sukha)
|
2611004000NRG23020520220018427
|
02/05/2022
|
Preetpal Kaur
|
2611004WL000719
|
Preetpal Kaur
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156864677
|
|
MRS PREETPAL KAUR
|
()
|
|
156
|
NATHANA
|
PB-11-004-021-001/271
(Kaliyan Sukha)
|
2611004000NRG23020520220018475
|
02/05/2022
|
CHARN KAUR
|
2611004WL000719
|
CHARN KAUR
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156864678
|
|
MRS CHARAN KAUR W O GULZAR SINGH
|
()
|
|
157
|
NATHANA
|
PB-11-004-021-001/307
(Kaliyan Sukha)
|
2611004000NRG23020520220018482
|
02/05/2022
|
SARBJIT KAUR
|
2611004WL000719
|
SARBJIT KAUR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156864643
|
|
MRS SARBJEET KAUR
|
()
|
|
158
|
NATHANA
|
PB-11-004-021-001/310
(Kaliyan Sukha)
|
2611004000NRG23020520220018483
|
02/05/2022
|
CHARNJIT KAUR
|
2611004WL000719
|
CHARNJIT KAUR
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156864651
|
|
MRS CHARANJIT KAUR
|
()
|
|
159
|
NATHANA
|
PB-11-004-021-001/311
(Kaliyan Sukha)
|
2611004000NRG23020520220018484
|
02/05/2022
|
SUKHPAL KAUR
|
2611004WL000719
|
SUKHPAL KAUR
|
00415
|
SBIN0050420
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156864650
|
|
MRS SUKHPAL KAUR
|
()
|
|
160
|
NATHANA
|
PB-11-004-021-001/317
(Kaliyan Sukha)
|
2611004000NRG23020520220018485
|
02/05/2022
|
HARWINDER SINGH
|
2611004WL000719
|
HARWINDER SINGH
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156864680
|
|
MR HARWINDER SINGH
|
()
|
|
161
|
NATHANA
|
PB-11-004-021-001/322
(Kaliyan Sukha)
|
2611004000NRG23020520220018487
|
02/05/2022
|
Harpreet Kaur
|
2611004WL000719
|
Harpreet Kaur
|
00415
|
SBIN0050420
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156864644
|
|
MRS HARPREET KAUR
|
()
|
|
162
|
NATHANA
|
PB-11-004-021-001/333
(Kaliyan Sukha)
|
2611004000NRG23020520220018488
|
02/05/2022
|
VEERPAL KAUR
|
2611004WL000719
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156864652
|
|
MRS VEERPAL KAUR
|
()
|
|
163
|
NATHANA
|
PB-11-004-021-001/334
(Kaliyan Sukha)
|
2611004000NRG23020520220018489
|
02/05/2022
|
MANPREET KAUR
|
2611004WL000719
|
MANPREET KAUR
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156864676
|
|
MRS MANPREET KAUR WO GURLAL SINGH
|
()
|
|
164
|
NATHANA
|
PB-11-004-021-001/337
(Kaliyan Sukha)
|
2611004000NRG23020520220018490
|
02/05/2022
|
SANDEEP KAUR
|
2611004WL000719
|
SANDEEP KAUR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156864673
|
|
MRS SANDEEP KAUR
|
()
|
|
165
|
NATHANA
|
PB-11-004-021-001/338
(Kaliyan Sukha)
|
2611004000NRG23020520220018491
|
02/05/2022
|
BEANT KAUR
|
2611004WL000719
|
BEANT KAUR
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156864674
|
|
MRS BEANT KAUR WO KULDEEP SINGH
|
()
|
|
166
|
NATHANA
|
PB-11-004-021-001/340
(Kaliyan Sukha)
|
2611004000NRG23020520220018492
|
02/05/2022
|
KULWINDER KAUR
|
2611004WL000719
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156864649
|
|
MRS KULWINDER KAUR WO JARNAIL SINGH
|
()
|
|
167
|
NATHANA
|
PB-11-004-021-001/345
(Kaliyan Sukha)
|
2611004000NRG23020520220018493
|
02/05/2022
|
SHINDERPAL KAUR
|
2611004WL000719
|
SHINDERPAL KAUR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156864647
|
|
MR SINDERPAL KAUR
|
()
|
|
168
|
NATHANA
|
PB-11-004-021-001/347
(Kaliyan Sukha)
|
2611004000NRG23020520220018494
|
02/05/2022
|
Amandeep Kaur
|
2611004WL000719
|
Amandeep Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156864642
|
|
MRS AMANDEEP KAUR
|
()
|
|
169
|
NATHANA
|
PB-11-004-021-001/362
(Kaliyan Sukha)
|
2611004000NRG23020520220018495
|
02/05/2022
|
Manpreet Kaur
|
2611004WL000719
|
Manpreet Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156864675
|
|
MRS MANPREET KAUR KAUR
|
()
|
|
170
|
NATHANA
|
PB-11-004-021-001/385
(Kaliyan Sukha)
|
2611004000NRG23020520220018497
|
02/05/2022
|
Jasveer Kaur
|
2611004WL000719
|
Jasveer Kaur
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156864648
|
|
MRS JASVEER KAUR
|
()
|
|
171
|
NATHANA
|
PB-11-004-021-001/65
(Kaliyan Sukha)
|
2611004000NRG23020520220018505
|
02/05/2022
|
Sukhdeep Kaur
|
2611004WL000719
|
Sukhdeep Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156864645
|
|
MRS SUKHDEEP KAUR
|
()
|
|
172
|
NATHANA
|
PB-11-004-021-001/80
(Kaliyan Sukha)
|
2611004000NRG23020520220018511
|
02/05/2022
|
Baljit Kaur
|
2611004WL000719
|
Baljit Kaur
|
00415
|
SBIN0050420
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156864672
|
|
MRS KULJIT KAUR WO BALJINDER SINGH
|
()
|
|
173
|
NATHANA
|
PB-11-004-031-001/544
(Poohla)
|
2611004000NRG23020520220018582
|
02/05/2022
|
Karamjeet kaur
|
2611004WL000721
|
Karamjeet kaur
|
00415
|
SBIN0050420
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156864646
|
|
MISS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25555
|
25555
|
|
|
|
|
|
|
|
|
174
|
NATHANA
|
PB-11-004-014-001/153
(Ganga1)
|
2611004000NRG23020520220018964
|
02/05/2022
|
GURSHARN KAUR
|
2611004WL000736
|
GURSHARN KAUR
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864669
|
|
MRS GURSHARN KAUR
|
()
|
|
175
|
NATHANA
|
PB-11-004-014-001/18
(Ganga1)
|
2611004000NRG23020520220018968
|
02/05/2022
|
Angrej Kaur
|
2611004WL000736
|
Angrej Kaur
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864658
|
|
MRS ANGREJ KAUR
|
()
|
|
176
|
NATHANA
|
PB-11-004-014-001/187
(Ganga1)
|
2611004000NRG23020520220018969
|
02/05/2022
|
CHARNJIT KAUR
|
2611004WL000736
|
CHARNJIT KAUR
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864661
|
|
MRS CHARANJIT KAUR
|
()
|
|
177
|
NATHANA
|
PB-11-004-014-001/193
(Ganga1)
|
2611004000NRG23020520220018970
|
02/05/2022
|
SUKHVIR KAUR
|
2611004WL000736
|
SUKHVIR KAUR
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864665
|
|
MRS SUKHVEER KAUR
|
()
|
|
178
|
NATHANA
|
PB-11-004-014-001/221
(Ganga1)
|
2611004000NRG23020520220018975
|
02/05/2022
|
SUKHPAL KAUR
|
2611004WL000736
|
SUKHPAL KAUR
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864664
|
|
MRS SUKHPAL KAUR
|
()
|
|
179
|
NATHANA
|
PB-11-004-014-001/232
(Ganga1)
|
2611004000NRG23020520220018977
|
02/05/2022
|
RAMANDEEP KAUR
|
2611004WL000736
|
RAMANDEEP KAUR
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864667
|
|
MR RAMANDEEP KAUR
|
()
|
|
180
|
NATHANA
|
PB-11-004-014-001/236
(Ganga1)
|
2611004000NRG23020520220018978
|
02/05/2022
|
LEELA SINGH
|
2611004WL000736
|
LEELA SINGH
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864663
|
|
MR LELA SINGH
|
()
|
|
181
|
NATHANA
|
PB-11-004-014-001/239
(Ganga1)
|
2611004000NRG23020520220018979
|
02/05/2022
|
PARMJIT KAUR
|
2611004WL000736
|
PARMJIT KAUR
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864666
|
|
MR VAKIL SINGH
|
()
|
|
182
|
NATHANA
|
PB-11-004-014-001/243
(Ganga1)
|
2611004000NRG23020520220018980
|
02/05/2022
|
MANPREET KAUR
|
2611004WL000736
|
MANPREET KAUR
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864671
|
|
MR MANPREET KAUR
|
()
|
|
183
|
NATHANA
|
PB-11-004-014-001/276
(Ganga1)
|
2611004000NRG23020520220018988
|
02/05/2022
|
Sukhpal KAur
|
2611004WL000736
|
Sukhpal KAur
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864662
|
|
MRS SUKHPAL KAUR
|
()
|
|
184
|
NATHANA
|
PB-11-004-014-001/294
(Ganga1)
|
2611004000NRG23020520220018989
|
02/05/2022
|
Raj Kaur
|
2611004WL000736
|
Raj Kaur
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864653
|
|
MRS RAJ KAUR
|
()
|
|
185
|
NATHANA
|
PB-11-004-014-001/309
(Ganga1)
|
2611004000NRG23020520220018991
|
02/05/2022
|
BALBIR KAUR
|
2611004WL000736
|
BALBIR KAUR
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864654
|
|
MRS BALBIR KAUR
|
()
|
|
186
|
NATHANA
|
PB-11-004-014-001/57
(Ganga1)
|
2611004000NRG23020520220018995
|
02/05/2022
|
Jaswinder Kaur
|
2611004WL000736
|
Jaswinder Kaur
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864657
|
|
MRS JASWINDER KAUR
|
()
|
|
187
|
NATHANA
|
PB-11-004-014-001/95
(Ganga1)
|
2611004000NRG23020520220019002
|
02/05/2022
|
Nasib Kaur
|
2611004WL000736
|
Nasib Kaur
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864668
|
|
MRS NASIB KAUR
|
()
|
|
188
|
NATHANA
|
PB-11-004-014-001/95
(Ganga1)
|
2611004000NRG23020520220019003
|
02/05/2022
|
Roop Singh
|
2611004WL000736
|
Roop Singh
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864660
|
|
MR ROOP SINGH
|
()
|
|
189
|
NATHANA
|
PB-11-004-021-001/210
(Kaliyan Sukha)
|
2611004000NRG23020520220018453
|
02/05/2022
|
GURMEET KAUR
|
2611004WL000719
|
GURMEET KAUR
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156864656
|
|
MRS GURMEET KAUR
|
()
|
|
190
|
NATHANA
|
PB-11-004-028-001/136
(Maari)
|
2611004000NRG23020520220018821
|
02/05/2022
|
Karnail Kaur
|
2611004WL000731
|
Karnail Kaur
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156864670
|
|
MRS KARNAIL KAUR
|
()
|
|
191
|
NATHANA
|
PB-11-004-028-001/222
(Maari)
|
2611004000NRG23020520220018835
|
02/05/2022
|
SIMARNDEEP KAUR
|
2611004WL000731
|
SIMARNDEEP KAUR
|
00415
|
SBIN0050433
|
269
|
269
|
Rejected
|
13/05/2022
|
|
1156864748
|
No Such Account
|
|
|
|
192
|
NATHANA
|
PB-11-004-032-001/329
(Poohli)
|
2611004000NRG23020520220018873
|
02/05/2022
|
RAJA RAM
|
2611004WL000733
|
RAJA RAM
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156864659
|
|
MR RAJA RAM
|
()
|
|
193
|
NATHANA
|
PB-11-004-033-001/95
(Sema)
|
2611004000NRG23020520220018864
|
02/05/2022
|
Kartar Kaur
|
2611004WL000732
|
Kartar Kaur
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156864655
|
|
MRS KARTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9007
|
9007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135313
|
135313
|
|
|
|
|
|
|
|