|
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-11-004-020-001/236
(Kaliyan Sadda)
|
2611004000NRG23050520220021606
|
05/05/2022
|
JASPREET KAUR
|
2611004WL000825
|
JASPREET KAUR
|
00032
|
UTIB0002417
|
500
|
500
|
Processed
|
16/05/2022
|
|
1269078906
|
|
JASPREETKAUR
|
()
|
|
2
|
NATHANA
|
PB-11-004-020-001/236
(Kaliyan Sadda)
|
2611004000NRG23050520220021607
|
05/05/2022
|
JASPREET KAUR
|
2611004WL000825
|
JASPREET KAUR
|
00032
|
UTIB0002417
|
250
|
250
|
Processed
|
16/05/2022
|
|
1269078905
|
|
JASPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-020-001/317
(Kaliyan Sadda)
|
2611004000NRG23050520220021640
|
05/05/2022
|
Karamjit kaur
|
2611004WL000825
|
Karamjit kaur
|
00078
|
CNRB0006735
|
500
|
500
|
Processed
|
16/05/2022
|
|
1269078802
|
|
Karamjitkaur
|
()
|
|
4
|
NATHANA
|
PB-11-004-020-001/317
(Kaliyan Sadda)
|
2611004000NRG23050520220021641
|
05/05/2022
|
Karamjit kaur
|
2611004WL000825
|
Karamjit kaur
|
00078
|
CNRB0006735
|
500
|
500
|
Processed
|
16/05/2022
|
|
1269078801
|
|
Karamjitkaur
|
()
|
|
5
|
NATHANA
|
PB-11-004-037-001/18
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23050520220021881
|
05/05/2022
|
Karamjit kaur
|
2611004WL000829
|
Karamjit kaur
|
00078
|
CNRB0006735
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269078727
|
|
Karamjitkaur
|
()
|
|
6
|
NATHANA
|
PB-11-004-037-001/19
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23050520220021882
|
05/05/2022
|
VEERPAL KAUR
|
2611004WL000829
|
VEERPAL KAUR
|
00078
|
CNRB0006735
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269078800
|
|
VEERPALKAUR
|
()
|
|
7
|
NATHANA
|
PB-11-004-037-001/35
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23050520220021890
|
05/05/2022
|
BINDER KAUR
|
2611004WL000829
|
BINDER KAUR
|
00078
|
CNRB0006735
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269078724
|
|
BINDERKAUR
|
()
|
|
8
|
NATHANA
|
PB-11-004-037-001/49
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23050520220021893
|
05/05/2022
|
Amandeep Kaur
|
2611004WL000829
|
Amandeep Kaur
|
00078
|
CNRB0006735
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269078728
|
|
AmandeepKaur
|
()
|
|
9
|
NATHANA
|
PB-11-004-037-001/58
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23050520220021896
|
05/05/2022
|
Baljit Kaur
|
2611004WL000829
|
Baljit Kaur
|
00078
|
CNRB0006735
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269078726
|
|
BaljitKaur
|
()
|
|
10
|
NATHANA
|
PB-11-004-037-001/62
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23050520220021898
|
05/05/2022
|
Swarnjit Kaur
|
2611004WL000829
|
Swarnjit Kaur
|
00078
|
CNRB0006735
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269078725
|
|
SwarnjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7204
|
7204
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-027-001/1
(Lehra Khana)
|
2611004000NRG23050520220020698
|
05/05/2022
|
Karamjit kaur
|
2611004WL000804
|
Karamjit kaur
|
00089
|
CBIN0280326
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269078721
|
|
Karamjitkaur
|
()
|
|
12
|
NATHANA
|
PB-11-004-027-001/19
(Lehra Khana)
|
2611004000NRG23050520220020709
|
05/05/2022
|
Malkit Singh
|
2611004WL000804
|
Malkit Singh
|
00089
|
CBIN0280326
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269078722
|
|
MalkitSingh
|
()
|
|
13
|
NATHANA
|
PB-11-004-027-001/29
(Lehra Khana)
|
2611004000NRG23050520220020718
|
05/05/2022
|
Kulwant Kaur
|
2611004WL000804
|
Kulwant Kaur
|
00089
|
CBIN0280326
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269078720
|
|
KulwantKaur
|
()
|
|
14
|
NATHANA
|
PB-11-004-027-001/78
(Lehra Khana)
|
2611004000NRG23050520220020757
|
05/05/2022
|
Amandeep Kaur
|
2611004WL000804
|
Amandeep Kaur
|
00089
|
CBIN0280326
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269078803
|
|
AmandeepKaur
|
()
|
|
15
|
NATHANA
|
PB-11-004-037-001/28
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23050520220021888
|
05/05/2022
|
RAMANDEEP KAUR
|
2611004WL000829
|
RAMANDEEP KAUR
|
00089
|
CBIN0280326
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269078723
|
|
RAMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3818
|
3818
|
|
|
|
|
|
|
|
|
16
|
NATHANA
|
PB-11-004-012-001/456
(Chak Ram Singh Wala)
|
2611004000NRG23050520220020505
|
05/05/2022
|
SHINDER KAUR
|
2611004WL000799
|
SHINDER KAUR
|
00152
|
HDFC0002823
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078731
|
|
SHINDERKAUR
|
()
|
|
17
|
NATHANA
|
PB-11-004-024-001/181
(Lehra Sounda)
|
2611004000NRG23050520220020868
|
05/05/2022
|
Karamjit Kaur
|
2611004WL000806
|
Karamjit Kaur
|
00152
|
HDFC0002823
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269078732
|
|
KaramjitKaur
|
()
|
|
18
|
NATHANA
|
PB-11-004-025-001/151
(Lehra Bega)
|
2611004000NRG23050520220020547
|
05/05/2022
|
Angrej Singh
|
2611004WL000800
|
Angrej Singh
|
00152
|
HDFC0002823
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078730
|
|
AngrejSingh
|
()
|
|
19
|
NATHANA
|
PB-11-004-025-001/151
(Lehra Bega)
|
2611004000NRG23050520220020548
|
05/05/2022
|
Angrej Singh
|
2611004WL000800
|
Angrej Singh
|
00152
|
HDFC0002823
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078729
|
|
AngrejSingh
|
()
|
|
20
|
NATHANA
|
PB-11-004-025-001/71
(Lehra Bega)
|
2611004000NRG23050520220020631
|
05/05/2022
|
Gurmeet Kaur
|
2611004WL000800
|
Gurmeet Kaur
|
00152
|
HDFC0002823
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269078734
|
|
GurmeetKaur
|
()
|
|
21
|
NATHANA
|
PB-11-004-025-001/71
(Lehra Bega)
|
2611004000NRG23050520220020632
|
05/05/2022
|
Gurmeet Kaur
|
2611004WL000800
|
Gurmeet Kaur
|
00152
|
HDFC0002823
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078733
|
|
GurmeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
22
|
NATHANA
|
PB-11-004-030-001/155
(Nathpura)
|
2611004000NRG23050520220020653
|
05/05/2022
|
JAGJIT SINGH
|
2611004WL000801
|
JAGJIT SINGH
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269078799
|
|
JAGJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
NATHANA
|
PB-11-004-025-001/42
(Lehra Bega)
|
2611004000NRG23050520220020615
|
05/05/2022
|
Ajaib Singh
|
2611004WL000800
|
Ajaib Singh
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078742
|
|
AjaibSingh
|
()
|
|
24
|
NATHANA
|
PB-11-004-025-001/42
(Lehra Bega)
|
2611004000NRG23050520220020617
|
05/05/2022
|
Ajaib Singh
|
2611004WL000800
|
Ajaib Singh
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078741
|
|
AjaibSingh
|
()
|
|
25
|
NATHANA
|
PB-11-004-037-001/1
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23050520220021875
|
05/05/2022
|
VEENA KUMARI
|
2611004WL000829
|
VEENA KUMARI
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269078735
|
|
VEENAKUMARI
|
()
|
|
26
|
NATHANA
|
PB-11-004-037-001/11
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23050520220021876
|
05/05/2022
|
PUJA RANI
|
2611004WL000829
|
PUJA RANI
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269078738
|
|
PUJARANI
|
()
|
|
27
|
NATHANA
|
PB-11-004-037-001/20
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23050520220021883
|
05/05/2022
|
Parkash Kaur
|
2611004WL000829
|
Parkash Kaur
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269078740
|
|
ParkashKaur
|
()
|
|
28
|
NATHANA
|
PB-11-004-037-001/27
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23050520220021887
|
05/05/2022
|
AMARJIT KAUR
|
2611004WL000829
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269078737
|
|
AMARJITKAUR
|
()
|
|
29
|
NATHANA
|
PB-11-004-037-001/4
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23050520220021891
|
05/05/2022
|
Basant Singh
|
2611004WL000829
|
Basant Singh
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269078736
|
|
BasantSingh
|
()
|
|
30
|
NATHANA
|
PB-11-004-037-001/60
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23050520220021897
|
05/05/2022
|
Gaganpreet Kaur
|
2611004WL000829
|
Gaganpreet Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269078739
|
|
GaganpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7562
|
7562
|
|
|
|
|
|
|
|
|
31
|
NATHANA
|
PB-11-004-009-001/253
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23050520220021867
|
05/05/2022
|
Shinder Kaur
|
2611004WL000829
|
Shinder Kaur
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269078743
|
|
ShinderKaur
|
()
|
|
32
|
NATHANA
|
PB-11-004-012-001/139
(Chak Ram Singh Wala)
|
2611004000NRG23050520220020466
|
05/05/2022
|
PREET KAUR
|
2611004WL000799
|
PREET KAUR
|
00354
|
PUNB0027610
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269078746
|
|
PREETKAUR
|
()
|
|
33
|
NATHANA
|
PB-11-004-012-001/153
(Chak Ram Singh Wala)
|
2611004000NRG23050520220020469
|
05/05/2022
|
SUKHPAL SINGH
|
2611004WL000799
|
SUKHPAL SINGH
|
00354
|
PUNB0027610
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269078797
|
|
SUKHPALSINGH
|
()
|
|
34
|
NATHANA
|
PB-11-004-012-001/154
(Chak Ram Singh Wala)
|
2611004000NRG23050520220020470
|
05/05/2022
|
MANPREET KAUR
|
2611004WL000799
|
MANPREET KAUR
|
00354
|
PUNB0027610
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269078751
|
|
MANPREETKAUR
|
()
|
|
35
|
NATHANA
|
PB-11-004-012-001/194
(Chak Ram Singh Wala)
|
2611004000NRG23050520220020485
|
05/05/2022
|
manpreet kaur
|
2611004WL000799
|
manpreet kaur
|
00354
|
PUNB0027610
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269078796
|
|
manpreetkaur
|
()
|
|
36
|
NATHANA
|
PB-11-004-012-001/220
(Chak Ram Singh Wala)
|
2611004000NRG23050520220020489
|
05/05/2022
|
SHINDER KAUR
|
2611004WL000799
|
SHINDER KAUR
|
00354
|
PUNB0027610
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078750
|
|
SHINDERKAUR
|
()
|
|
37
|
NATHANA
|
PB-11-004-012-001/273
(Chak Ram Singh Wala)
|
2611004000NRG23050520220020501
|
05/05/2022
|
Charnjeet Kaur
|
2611004WL000799
|
Charnjeet Kaur
|
00354
|
PUNB0027610
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269078749
|
|
CharnjeetKaur
|
()
|
|
38
|
NATHANA
|
PB-11-004-012-001/421
(Chak Ram Singh Wala)
|
2611004000NRG23050520220020502
|
05/05/2022
|
JASBIR KAUR
|
2611004WL000799
|
JASBIR KAUR
|
00354
|
PUNB0027610
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269078748
|
|
JASBIRKAUR
|
()
|
|
39
|
NATHANA
|
PB-11-004-012-001/44
(Chak Ram Singh Wala)
|
2611004000NRG23050520220020503
|
05/05/2022
|
Harjit Kaur
|
2611004WL000799
|
Harjit Kaur
|
00354
|
PUNB0027610
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269078744
|
|
HarjitKaur
|
()
|
|
40
|
NATHANA
|
PB-11-004-012-001/62
(Chak Ram Singh Wala)
|
2611004000NRG23050520220020509
|
05/05/2022
|
Charana Singh
|
2611004WL000799
|
Charana Singh
|
00354
|
PUNB0027610
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269078798
|
|
CharanaSingh
|
()
|
|
41
|
NATHANA
|
PB-11-004-012-001/75
(Chak Ram Singh Wala)
|
2611004000NRG23050520220020513
|
05/05/2022
|
Gurmeet Kaur
|
2611004WL000799
|
Gurmeet Kaur
|
00354
|
PUNB0027610
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269078745
|
|
GurmeetKaur
|
()
|
|
42
|
NATHANA
|
PB-11-004-012-001/96
(Chak Ram Singh Wala)
|
2611004000NRG23050520220020517
|
05/05/2022
|
Jaswinder kaur
|
2611004WL000799
|
Jaswinder kaur
|
00354
|
PUNB0027610
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269078747
|
|
Jaswinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10018
|
10018
|
|
|
|
|
|
|
|
|
43
|
NATHANA
|
PB-11-004-031-001/105
(Poohla)
|
2611004000NRG23050520220020672
|
05/05/2022
|
Rajdeep Kaur
|
2611004WL000803
|
Rajdeep Kaur
|
00354
|
PUNB0037100
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269078754
|
|
RajdeepKaur
|
()
|
|
44
|
NATHANA
|
PB-11-004-031-001/107
(Poohla)
|
2611004000NRG23050520220020673
|
05/05/2022
|
Jasveer Kaur
|
2611004WL000803
|
Jasveer Kaur
|
00354
|
PUNB0037100
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269078756
|
|
JasveerKaur
|
()
|
|
45
|
NATHANA
|
PB-11-004-031-001/157
(Poohla)
|
2611004000NRG23050520220020679
|
05/05/2022
|
Sukhwinder Kaur.
|
2611004WL000803
|
Sukhwinder Kaur.
|
00354
|
PUNB0037100
|
807
|
807
|
Rejected
|
16/05/2022
|
|
1269078757
|
No Such Account
|
|
|
|
46
|
NATHANA
|
PB-11-004-031-001/404
(Poohla)
|
2611004000NRG23050520220020659
|
05/05/2022
|
GURCHARAN SINGH
|
2611004WL000801
|
GURCHARAN SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269078753
|
|
GURCHARANSINGH
|
()
|
|
47
|
NATHANA
|
PB-11-004-031-001/500
(Poohla)
|
2611004000NRG23050520220020660
|
05/05/2022
|
KAKA SINGH
|
2611004WL000801
|
KAKA SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269078755
|
|
KAKASINGH
|
()
|
|
48
|
NATHANA
|
PB-11-004-031-001/518-A
(Poohla)
|
2611004000NRG23050520220020661
|
05/05/2022
|
Nachatter Singh
|
2611004WL000801
|
Nachatter Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269078752
|
|
NachatterSingh
|
()
|
|
49
|
NATHANA
|
PB-11-004-031-001/614
(Poohla)
|
2611004000NRG23050520220020694
|
05/05/2022
|
Kirandeep Kaur
|
2611004WL000803
|
Kirandeep Kaur
|
00354
|
PUNB0037100
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269078758
|
|
KirandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8304
|
8304
|
|
|
|
|
|
|
|
|
50
|
NATHANA
|
PB-11-004-031-001/199
(Poohla)
|
2611004000NRG23050520220020657
|
05/05/2022
|
Ghudda Singh.
|
2611004WL000801
|
Ghudda Singh.
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269078759
|
|
GhuddaSingh.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
51
|
NATHANA
|
PB-11-004-009-001/253
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23050520220021866
|
05/05/2022
|
SUKHVEER KAUR
|
2611004WL000829
|
SUKHVEER KAUR
|
00354
|
PUNB0982000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269078795
|
|
SUKHVEERKAUR
|
()
|
|
52
|
NATHANA
|
PB-11-004-037-001/14
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23050520220021877
|
05/05/2022
|
Santosh Rani
|
2611004WL000829
|
Santosh Rani
|
00354
|
PUNB0982000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269078761
|
|
SantoshRani
|
()
|
|
53
|
NATHANA
|
PB-11-004-037-001/21
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23050520220021884
|
05/05/2022
|
MANPREET KAUR
|
2611004WL000829
|
MANPREET KAUR
|
00354
|
PUNB0982000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269078760
|
|
MANPREETKAUR
|
()
|
|
54
|
NATHANA
|
PB-11-004-037-001/57
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23050520220021895
|
05/05/2022
|
Sonya Rani
|
2611004WL000829
|
Sonya Rani
|
00354
|
PUNB0982000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269078762
|
|
SonyaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
55
|
NATHANA
|
PB-11-004-009-001/217
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23050520220021858
|
05/05/2022
|
meera devi
|
2611004WL000829
|
meera devi
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269078763
|
|
MRS MEERA DEVI WO SURESH KUMAR
|
()
|
|
56
|
NATHANA
|
PB-11-004-009-001/223
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23050520220021859
|
05/05/2022
|
RALA SINGH
|
2611004WL000829
|
RALA SINGH
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269078765
|
|
MR RALA SINGH ALIAS NIRMAL SINGH SO HAKA
|
()
|
|
57
|
NATHANA
|
PB-11-004-009-001/231
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23050520220021862
|
05/05/2022
|
CHARNJIT KAUR
|
2611004WL000829
|
CHARNJIT KAUR
|
00415
|
SBIN0002376
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269078764
|
|
MRS CHARANJIT KAUR WO GURDIP SINGH
|
()
|
|
58
|
NATHANA
|
PB-11-004-009-001/232
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23050520220021863
|
05/05/2022
|
RANI KAUR
|
2611004WL000829
|
RANI KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269078776
|
|
MRS RANI KAUR WO MANGAL RAM
|
()
|
|
59
|
NATHANA
|
PB-11-004-009-001/239
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23050520220021865
|
05/05/2022
|
SUKHDEV KAUR
|
2611004WL000829
|
SUKHDEV KAUR
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269078777
|
|
MRS SUKHDEV KAUR WO HARVIR SINGH
|
()
|
|
60
|
NATHANA
|
PB-11-004-009-001/38
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23050520220021870
|
05/05/2022
|
Binder Kaur
|
2611004WL000829
|
Binder Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269078766
|
|
MR KARMJIT KAUR
|
()
|
|
61
|
NATHANA
|
PB-11-004-012-001/184
(Chak Ram Singh Wala)
|
2611004000NRG23050520220020481
|
05/05/2022
|
GULZAR SINGH
|
2611004WL000799
|
GULZAR SINGH
|
00415
|
SBIN0002376
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078770
|
|
MR GULJARA SINGH SO JASWANT SINGH
|
()
|
|
62
|
NATHANA
|
PB-11-004-025-001/222
(Lehra Bega)
|
2611004000NRG23050520220020577
|
05/05/2022
|
Charnjit Kaur
|
2611004WL000800
|
Charnjit Kaur
|
00415
|
SBIN0002376
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078768
|
|
MS CHARANJIT KAUR WO JAGGA SINGH
|
()
|
|
63
|
NATHANA
|
PB-11-004-025-001/222
(Lehra Bega)
|
2611004000NRG23050520220020578
|
05/05/2022
|
Charnjit Kaur
|
2611004WL000800
|
Charnjit Kaur
|
00415
|
SBIN0002376
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078767
|
|
MS CHARANJIT KAUR WO JAGGA SINGH
|
()
|
|
64
|
NATHANA
|
PB-11-004-025-001/246
(Lehra Bega)
|
2611004000NRG23050520220020599
|
05/05/2022
|
SUKHWINDER KAUR
|
2611004WL000800
|
SUKHWINDER KAUR
|
00415
|
SBIN0002376
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078773
|
|
MRS SUKHVINDER KAUR WO HARCHET SINGH
|
()
|
|
65
|
NATHANA
|
PB-11-004-025-001/246
(Lehra Bega)
|
2611004000NRG23050520220020600
|
05/05/2022
|
SUKHWINDER KAUR
|
2611004WL000800
|
SUKHWINDER KAUR
|
00415
|
SBIN0002376
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078772
|
|
MRS SUKHVINDER KAUR WO HARCHET SINGH
|
()
|
|
66
|
NATHANA
|
PB-11-004-027-001/41
(Lehra Khana)
|
2611004000NRG23050520220020727
|
05/05/2022
|
Satveer Kaur
|
2611004WL000804
|
Satveer Kaur
|
00415
|
SBIN0002376
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269078781
|
|
MRS SATVEER KAUR
|
()
|
|
67
|
NATHANA
|
PB-11-004-037-001/15
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23050520220021878
|
05/05/2022
|
BINDER KAUR
|
2611004WL000829
|
BINDER KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269078774
|
|
MRS BINDER KAUR WO BOGARH SINGH
|
()
|
|
68
|
NATHANA
|
PB-11-004-037-001/16
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23050520220021879
|
05/05/2022
|
JASVIR KAUR
|
2611004WL000829
|
JASVIR KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269078775
|
|
MRS JASBIR KAUR
|
()
|
|
69
|
NATHANA
|
PB-11-004-037-001/17
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23050520220021880
|
05/05/2022
|
KARAMJEET KAUR
|
2611004WL000829
|
KARAMJEET KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269078771
|
|
MR LAKHVIR SINGH
|
()
|
|
70
|
NATHANA
|
PB-11-004-037-001/24
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23050520220021885
|
05/05/2022
|
GIAN DEVI
|
2611004WL000829
|
GIAN DEVI
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269078780
|
|
MRS GIYAN DEVI
|
()
|
|
71
|
NATHANA
|
PB-11-004-037-001/25
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23050520220021886
|
05/05/2022
|
MOHINDER KAUR
|
2611004WL000829
|
MOHINDER KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269078779
|
|
MS MAHINDER KAUR
|
()
|
|
72
|
NATHANA
|
PB-11-004-037-001/35
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23050520220021889
|
05/05/2022
|
Kaur Singh
|
2611004WL000829
|
Kaur Singh
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269078769
|
|
MR KAUR SINGH
|
()
|
|
73
|
NATHANA
|
PB-11-004-037-001/7
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23050520220021899
|
05/05/2022
|
SUKHPAL KAUR
|
2611004WL000829
|
SUKHPAL KAUR
|
00415
|
SBIN0002376
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269078778
|
|
MRS SUKHPAL KAUR WO GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17597
|
17597
|
|
|
|
|
|
|
|
|
74
|
NATHANA
|
PB-11-004-024-001/114
(Lehra Sounda)
|
2611004000NRG23050520220020853
|
05/05/2022
|
Satya Kaur
|
2611004WL000806
|
Satya Kaur
|
00415
|
SBIN0005573
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269078789
|
|
MRS SATYA KAUR
|
()
|
|
75
|
NATHANA
|
PB-11-004-024-001/128
(Lehra Sounda)
|
2611004000NRG23050520220020857
|
05/05/2022
|
Laksmi Kaur
|
2611004WL000806
|
Laksmi Kaur
|
00415
|
SBIN0005573
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269078786
|
|
MISS LAKSHMI KAUR KAUR
|
()
|
|
76
|
NATHANA
|
PB-11-004-024-001/136
(Lehra Sounda)
|
2611004000NRG23050520220020863
|
05/05/2022
|
Manpreet Kaur
|
2611004WL000806
|
Manpreet Kaur
|
00415
|
SBIN0005573
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078790
|
|
MRS MANPREET KAUR
|
()
|
|
77
|
NATHANA
|
PB-11-004-024-001/171
(Lehra Sounda)
|
2611004000NRG23050520220020867
|
05/05/2022
|
manpreet kaur
|
2611004WL000806
|
manpreet kaur
|
00415
|
SBIN0005573
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269078792
|
|
MR MANJINDER SINGH
|
()
|
|
78
|
NATHANA
|
PB-11-004-024-001/184
(Lehra Sounda)
|
2611004000NRG23050520220020869
|
05/05/2022
|
GURJIT KAUR
|
2611004WL000806
|
GURJIT KAUR
|
00415
|
SBIN0005573
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269078793
|
|
MRS GURJEET KAUR
|
()
|
|
79
|
NATHANA
|
PB-11-004-024-001/72
(Lehra Sounda)
|
2611004000NRG23050520220020877
|
05/05/2022
|
Rajveer Kaur
|
2611004WL000806
|
Rajveer Kaur
|
00415
|
SBIN0005573
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269078791
|
|
MRS RAJVEER KAUR
|
()
|
|
80
|
NATHANA
|
PB-11-004-025-001/107
(Lehra Bega)
|
2611004000NRG23050520220020523
|
05/05/2022
|
Ram SIngh
|
2611004WL000800
|
Ram SIngh
|
00415
|
SBIN0005573
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269078782
|
|
MR RAM SINGH DSSO BTI
|
()
|
|
81
|
NATHANA
|
PB-11-004-025-001/107
(Lehra Bega)
|
2611004000NRG23050520220020525
|
05/05/2022
|
Ram SIngh
|
2611004WL000800
|
Ram SIngh
|
00415
|
SBIN0005573
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078783
|
|
MR RAM SINGH DSSO BTI
|
()
|
|
82
|
NATHANA
|
PB-11-004-025-001/42
(Lehra Bega)
|
2611004000NRG23050520220020618
|
05/05/2022
|
Malkit Kaur
|
2611004WL000800
|
Malkit Kaur
|
00415
|
SBIN0005573
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078787
|
|
MRS MANJIT KAUR
|
()
|
|
83
|
NATHANA
|
PB-11-004-025-001/42
(Lehra Bega)
|
2611004000NRG23050520220020616
|
05/05/2022
|
Malkit Kaur
|
2611004WL000800
|
Malkit Kaur
|
00415
|
SBIN0005573
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078788
|
|
MRS MANJIT KAUR
|
()
|
|
84
|
NATHANA
|
PB-11-004-025-001/90
(Lehra Bega)
|
2611004000NRG23050520220020641
|
05/05/2022
|
Pirthi Singh
|
2611004WL000800
|
Pirthi Singh
|
00415
|
SBIN0005573
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078785
|
|
MR PIRTHI SINGH
|
()
|
|
85
|
NATHANA
|
PB-11-004-025-001/90
(Lehra Bega)
|
2611004000NRG23050520220020643
|
05/05/2022
|
Pirthi Singh
|
2611004WL000800
|
Pirthi Singh
|
00415
|
SBIN0005573
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078784
|
|
MR PIRTHI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7532
|
7532
|
|
|
|
|
|
|
|
|
86
|
NATHANA
|
PB-11-004-005-001/606
(Bhucho Kalan)
|
2611004000NRG23050520220020449
|
05/05/2022
|
AMANDEEP KAUR
|
2611004WL000798
|
AMANDEEP KAUR
|
00415
|
SBIN0015977
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078794
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
87
|
NATHANA
|
PB-11-004-005-001/140
(Bhucho Kalan)
|
2611004000NRG23050520220020422
|
05/05/2022
|
Manjit Kaur
|
2611004WL000798
|
Manjit Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078814
|
|
MRS MANJIT KAUR
|
()
|
|
88
|
NATHANA
|
PB-11-004-005-001/156
(Bhucho Kalan)
|
2611004000NRG23050520220020423
|
05/05/2022
|
Amar Kaur
|
2611004WL000798
|
Amar Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078811
|
|
MRS AMAR KAUR WO ROOP SINGH
|
()
|
|
89
|
NATHANA
|
PB-11-004-005-001/223
(Bhucho Kalan)
|
2611004000NRG23050520220020426
|
05/05/2022
|
DALIP kaur
|
2611004WL000798
|
DALIP kaur
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269078805
|
|
MRS DALIP KAUR WO GULZAR SINGH
|
()
|
|
90
|
NATHANA
|
PB-11-004-005-001/234
(Bhucho Kalan)
|
2611004000NRG23050520220020427
|
05/05/2022
|
Choti Kaur
|
2611004WL000798
|
Choti Kaur
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269078817
|
|
MRS CHHOTI KAUR
|
()
|
|
91
|
NATHANA
|
PB-11-004-005-001/285
(Bhucho Kalan)
|
2611004000NRG23050520220020430
|
05/05/2022
|
Jaswinder kaur
|
2611004WL000798
|
Jaswinder kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078813
|
|
MRS JASWINDER KAUR
|
()
|
|
92
|
NATHANA
|
PB-11-004-005-001/288
(Bhucho Kalan)
|
2611004000NRG23050520220020431
|
05/05/2022
|
MAKHAN SINGH
|
2611004WL000798
|
MAKHAN SINGH
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078806
|
|
MR MAKHAN SINGH DSSO
|
()
|
|
93
|
NATHANA
|
PB-11-004-005-001/307
(Bhucho Kalan)
|
2611004000NRG23050520220020432
|
05/05/2022
|
MANJIT KAUR
|
2611004WL000798
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078816
|
|
MRS MANJIT KAUR
|
()
|
|
94
|
NATHANA
|
PB-11-004-005-001/361
(Bhucho Kalan)
|
2611004000NRG23050520220020436
|
05/05/2022
|
DAVINDER KAUR
|
2611004WL000798
|
DAVINDER KAUR
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078824
|
|
MR DAVINDER KAUR
|
()
|
|
95
|
NATHANA
|
PB-11-004-005-001/370
(Bhucho Kalan)
|
2611004000NRG23050520220020438
|
05/05/2022
|
SANDEEP KAUR
|
2611004WL000798
|
SANDEEP KAUR
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078808
|
|
MRS SANDEEP KAUR WO SEWAK SINGH
|
()
|
|
96
|
NATHANA
|
PB-11-004-005-001/440
(Bhucho Kalan)
|
2611004000NRG23050520220020440
|
05/05/2022
|
BINDER KAUR
|
2611004WL000798
|
BINDER KAUR
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078815
|
|
MRS BINDER KAUR
|
()
|
|
97
|
NATHANA
|
PB-11-004-005-001/440
(Bhucho Kalan)
|
2611004000NRG23050520220020441
|
05/05/2022
|
SARBJIT KAUR
|
2611004WL000798
|
SARBJIT KAUR
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078825
|
|
MRS SARBJIT KAUR
|
()
|
|
98
|
NATHANA
|
PB-11-004-005-001/527
(Bhucho Kalan)
|
2611004000NRG23050520220020442
|
05/05/2022
|
RAJPAL KAUR
|
2611004WL000798
|
RAJPAL KAUR
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269078823
|
|
MRS RAJPAL KAUR WO KRISHAN SINGH
|
()
|
|
99
|
NATHANA
|
PB-11-004-005-001/54
(Bhucho Kalan)
|
2611004000NRG23050520220020443
|
05/05/2022
|
Naseeb Kaur
|
2611004WL000798
|
Naseeb Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078807
|
|
MRS NASIB KAUR DSSO
|
()
|
|
100
|
NATHANA
|
PB-11-004-005-001/547
(Bhucho Kalan)
|
2611004000NRG23050520220020444
|
05/05/2022
|
KARMJIT KAUR
|
2611004WL000798
|
KARMJIT KAUR
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078821
|
|
MRS KARAMJIT KAUR
|
()
|
|
101
|
NATHANA
|
PB-11-004-005-001/560-A
(Bhucho Kalan)
|
2611004000NRG23050520220020446
|
05/05/2022
|
AMANDEEP KAUR
|
2611004WL000798
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078822
|
|
MRS AMANDEEP KAUR
|
()
|
|
102
|
NATHANA
|
PB-11-004-005-001/59
(Bhucho Kalan)
|
2611004000NRG23050520220020447
|
05/05/2022
|
Gurmail Kaur
|
2611004WL000798
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269078818
|
|
MRS GURMEL KAUR
|
()
|
|
103
|
NATHANA
|
PB-11-004-005-001/601
(Bhucho Kalan)
|
2611004000NRG23050520220020448
|
05/05/2022
|
SANDEEP SINGH
|
2611004WL000798
|
SANDEEP SINGH
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078820
|
|
MR SANDEEP SINGH
|
()
|
|
104
|
NATHANA
|
PB-11-004-005-001/637
(Bhucho Kalan)
|
2611004000NRG23050520220020450
|
05/05/2022
|
HARWINDER KAUR
|
2611004WL000798
|
HARWINDER KAUR
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269078810
|
|
MRS HARWINDER KAUR
|
()
|
|
105
|
NATHANA
|
PB-11-004-005-001/650
(Bhucho Kalan)
|
2611004000NRG23050520220020451
|
05/05/2022
|
SANDEEP KAUR
|
2611004WL000798
|
SANDEEP KAUR
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078804
|
|
MRS SANDEEP KAUR
|
()
|
|
106
|
NATHANA
|
PB-11-004-005-001/663-A
(Bhucho Kalan)
|
2611004000NRG23050520220020452
|
05/05/2022
|
SONIA
|
2611004WL000798
|
SONIA
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078809
|
|
MRS SONIA WO GURPAL SINGH
|
()
|
|
107
|
NATHANA
|
PB-11-004-005-001/755
(Bhucho Kalan)
|
2611004000NRG23050520220020453
|
05/05/2022
|
Harpreet Siingh
|
2611004WL000798
|
Harpreet Siingh
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078812
|
|
MR HARPREET SINGH
|
()
|
|
108
|
NATHANA
|
PB-11-004-005-001/816
(Bhucho Kalan)
|
2611004000NRG23050520220020455
|
05/05/2022
|
Gurmail Kaur
|
2611004WL000798
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078826
|
|
MRS GURMEL KAUR
|
()
|
|
109
|
NATHANA
|
PB-11-004-005-001/99
(Bhucho Kalan)
|
2611004000NRG23050520220020457
|
05/05/2022
|
Angrej Kaur
|
2611004WL000798
|
Angrej Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078819
|
|
MRS ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11029
|
11029
|
|
|
|
|
|
|
|
|
110
|
NATHANA
|
PB-11-004-005-001/772
(Bhucho Kalan)
|
2611004000NRG23050520220020454
|
05/05/2022
|
Balveer Singh
|
2611004WL000798
|
Balveer Singh
|
00415
|
SBIN0050368
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078838
|
|
MR BALBIR SINGH SO AVTAR SINGH
|
()
|
|
111
|
NATHANA
|
PB-11-004-009-001/305
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23050520220021868
|
05/05/2022
|
TARSEM KAUR
|
2611004WL000829
|
TARSEM KAUR
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269078846
|
|
MRS TARSEM KAUR WO SH MAKHAN SINGH
|
()
|
|
112
|
NATHANA
|
PB-11-004-025-001/113
(Lehra Bega)
|
2611004000NRG23050520220020526
|
05/05/2022
|
Greeb Kaur
|
2611004WL000800
|
Greeb Kaur
|
00415
|
SBIN0050368
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078841
|
|
MRS GAREEB KAUR
|
()
|
|
113
|
NATHANA
|
PB-11-004-025-001/113
(Lehra Bega)
|
2611004000NRG23050520220020527
|
05/05/2022
|
Greeb Kaur
|
2611004WL000800
|
Greeb Kaur
|
00415
|
SBIN0050368
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078842
|
|
MRS GAREEB KAUR
|
()
|
|
114
|
NATHANA
|
PB-11-004-025-001/114
(Lehra Bega)
|
2611004000NRG23050520220020528
|
05/05/2022
|
Beebo Kaur
|
2611004WL000800
|
Beebo Kaur
|
00415
|
SBIN0050368
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078827
|
|
BIBO KAUR
|
()
|
|
115
|
NATHANA
|
PB-11-004-025-001/114
(Lehra Bega)
|
2611004000NRG23050520220020529
|
05/05/2022
|
Beebo Kaur
|
2611004WL000800
|
Beebo Kaur
|
00415
|
SBIN0050368
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078828
|
|
BIBO KAUR
|
()
|
|
116
|
NATHANA
|
PB-11-004-025-001/125
(Lehra Bega)
|
2611004000NRG23050520220020537
|
05/05/2022
|
Parmjit Kaur
|
2611004WL000800
|
Parmjit Kaur
|
00415
|
SBIN0050368
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078845
|
|
MRS PARAMJIT KAUR WO GURSEWAK SINGH
|
()
|
|
117
|
NATHANA
|
PB-11-004-025-001/18
(Lehra Bega)
|
2611004000NRG23050520220020561
|
05/05/2022
|
Baldev Singh
|
2611004WL000800
|
Baldev Singh
|
00415
|
SBIN0050368
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078831
|
|
MR BALDEV SINGH
|
()
|
|
118
|
NATHANA
|
PB-11-004-025-001/18
(Lehra Bega)
|
2611004000NRG23050520220020563
|
05/05/2022
|
Baldev Singh
|
2611004WL000800
|
Baldev Singh
|
00415
|
SBIN0050368
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078830
|
|
MR BALDEV SINGH
|
()
|
|
119
|
NATHANA
|
PB-11-004-025-001/185
(Lehra Bega)
|
2611004000NRG23050520220020565
|
05/05/2022
|
Hardev Kaur
|
2611004WL000800
|
Hardev Kaur
|
00415
|
SBIN0050368
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078840
|
|
MRS HARDEV KAUR
|
()
|
|
120
|
NATHANA
|
PB-11-004-025-001/185
(Lehra Bega)
|
2611004000NRG23050520220020566
|
05/05/2022
|
Hardev Kaur
|
2611004WL000800
|
Hardev Kaur
|
00415
|
SBIN0050368
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078839
|
|
MRS HARDEV KAUR
|
()
|
|
121
|
NATHANA
|
PB-11-004-025-001/27
(Lehra Bega)
|
2611004000NRG23050520220020607
|
05/05/2022
|
Gurmail Kaur
|
2611004WL000800
|
Gurmail Kaur
|
00415
|
SBIN0050368
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269078847
|
|
MR GURMEL KAUR
|
()
|
|
122
|
NATHANA
|
PB-11-004-025-001/27
(Lehra Bega)
|
2611004000NRG23050520220020608
|
05/05/2022
|
Gurmail Kaur
|
2611004WL000800
|
Gurmail Kaur
|
00415
|
SBIN0050368
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078848
|
|
MR GURMEL KAUR
|
()
|
|
123
|
NATHANA
|
PB-11-004-025-001/273
(Lehra Bega)
|
2611004000NRG23050520220020609
|
05/05/2022
|
HARPREET KAUR
|
2611004WL000800
|
HARPREET KAUR
|
00415
|
SBIN0050368
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078834
|
|
MRS HARPREET KAUR
|
()
|
|
124
|
NATHANA
|
PB-11-004-025-001/273
(Lehra Bega)
|
2611004000NRG23050520220020610
|
05/05/2022
|
HARPREET KAUR
|
2611004WL000800
|
HARPREET KAUR
|
00415
|
SBIN0050368
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078833
|
|
MRS HARPREET KAUR
|
()
|
|
125
|
NATHANA
|
PB-11-004-025-001/5
(Lehra Bega)
|
2611004000NRG23050520220020621
|
05/05/2022
|
Kulwinder kaur
|
2611004WL000800
|
Kulwinder kaur
|
00415
|
SBIN0050368
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078843
|
|
MRS KULWINDER KAUR
|
()
|
|
126
|
NATHANA
|
PB-11-004-025-001/5
(Lehra Bega)
|
2611004000NRG23050520220020622
|
05/05/2022
|
Kulwinder kaur
|
2611004WL000800
|
Kulwinder kaur
|
00415
|
SBIN0050368
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078844
|
|
MRS KULWINDER KAUR
|
()
|
|
127
|
NATHANA
|
PB-11-004-025-001/66
(Lehra Bega)
|
2611004000NRG23050520220020627
|
05/05/2022
|
Paramjit Kaur
|
2611004WL000800
|
Paramjit Kaur
|
00415
|
SBIN0050368
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269078836
|
|
MRS PARMJEET KAUR
|
()
|
|
128
|
NATHANA
|
PB-11-004-025-001/66
(Lehra Bega)
|
2611004000NRG23050520220020628
|
05/05/2022
|
Paramjit Kaur
|
2611004WL000800
|
Paramjit Kaur
|
00415
|
SBIN0050368
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078837
|
|
MRS PARMJEET KAUR
|
()
|
|
129
|
NATHANA
|
PB-11-004-031-001/100
(Poohla)
|
2611004000NRG23050520220020671
|
05/05/2022
|
Mela nath
|
2611004WL000803
|
Mela nath
|
00415
|
SBIN0050368
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269078835
|
|
MR MELA NATH
|
()
|
|
130
|
NATHANA
|
PB-11-004-037-001/47
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23050520220021892
|
05/05/2022
|
Sukhjit Kaur.
|
2611004WL000829
|
Sukhjit Kaur.
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269078829
|
|
MRS SUKHJIT KAUR DSSO BHATINDA
|
()
|
|
131
|
NATHANA
|
PB-11-004-037-001/50
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23050520220021894
|
05/05/2022
|
Chajju Singh
|
2611004WL000829
|
Chajju Singh
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269078832
|
|
MR CHHAJJU SINGH SO MEHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14183
|
14183
|
|
|
|
|
|
|
|
|
132
|
NATHANA
|
PB-11-004-004-001/1
(Bhaini)
|
2611004000NRG23050520220020647
|
05/05/2022
|
Darshan Singh
|
2611004WL000801
|
Darshan Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269078861
|
|
MR DARSHAN SINGH SO JOGA SINGH
|
()
|
|
133
|
NATHANA
|
PB-11-004-020-001/100
(Kaliyan Sadda)
|
2611004000NRG23050520220021481
|
05/05/2022
|
JASVANT SINGH
|
2611004WL000825
|
JASVANT SINGH
|
00415
|
SBIN0050420
|
500
|
500
|
Processed
|
16/05/2022
|
|
1269078871
|
|
MR JASWANT SINGH
|
()
|
|
134
|
NATHANA
|
PB-11-004-020-001/100
(Kaliyan Sadda)
|
2611004000NRG23050520220021482
|
05/05/2022
|
JASVANT SINGH
|
2611004WL000825
|
JASVANT SINGH
|
00415
|
SBIN0050420
|
500
|
500
|
Processed
|
16/05/2022
|
|
1269078870
|
|
MR JASWANT SINGH
|
()
|
|
135
|
NATHANA
|
PB-11-004-020-001/103
(Kaliyan Sadda)
|
2611004000NRG23050520220021485
|
05/05/2022
|
KINDER KAUR
|
2611004WL000825
|
KINDER KAUR
|
00415
|
SBIN0050420
|
500
|
500
|
Processed
|
16/05/2022
|
|
1269078881
|
|
MR INDERJIT SINGH
|
()
|
|
136
|
NATHANA
|
PB-11-004-020-001/103
(Kaliyan Sadda)
|
2611004000NRG23050520220021486
|
05/05/2022
|
KINDER KAUR
|
2611004WL000825
|
KINDER KAUR
|
00415
|
SBIN0050420
|
250
|
250
|
Processed
|
16/05/2022
|
|
1269078882
|
|
MR INDERJIT SINGH
|
()
|
|
137
|
NATHANA
|
PB-11-004-020-001/109
(Kaliyan Sadda)
|
2611004000NRG23050520220021493
|
05/05/2022
|
JASVINDER KAUR
|
2611004WL000825
|
JASVINDER KAUR
|
00415
|
SBIN0050420
|
500
|
500
|
Processed
|
16/05/2022
|
|
1269078880
|
|
MRS JASWINDER KAUR WO GURJANT SINGHKALYA
|
()
|
|
138
|
NATHANA
|
PB-11-004-020-001/109
(Kaliyan Sadda)
|
2611004000NRG23050520220021495
|
05/05/2022
|
JASVINDER KAUR
|
2611004WL000825
|
JASVINDER KAUR
|
00415
|
SBIN0050420
|
500
|
500
|
Processed
|
16/05/2022
|
|
1269078879
|
|
MRS JASWINDER KAUR WO GURJANT SINGHKALYA
|
()
|
|
139
|
NATHANA
|
PB-11-004-020-001/111
(Kaliyan Sadda)
|
2611004000NRG23050520220021498
|
05/05/2022
|
AMRIC SINGH
|
2611004WL000825
|
AMRIC SINGH
|
00415
|
SBIN0050420
|
250
|
250
|
Processed
|
16/05/2022
|
|
1269078872
|
|
MR AMRIKA SINGH
|
()
|
|
140
|
NATHANA
|
PB-11-004-020-001/111
(Kaliyan Sadda)
|
2611004000NRG23050520220021499
|
05/05/2022
|
AMRIC SINGH
|
2611004WL000825
|
AMRIC SINGH
|
00415
|
SBIN0050420
|
500
|
500
|
Processed
|
16/05/2022
|
|
1269078873
|
|
MR AMRIKA SINGH
|
()
|
|
141
|
NATHANA
|
PB-11-004-020-001/203
(Kaliyan Sadda)
|
2611004000NRG23050520220021575
|
05/05/2022
|
SURJIT KAUR
|
2611004WL000825
|
SURJIT KAUR
|
00415
|
SBIN0050420
|
500
|
500
|
Processed
|
16/05/2022
|
|
1269078859
|
|
SURJIT KAUT WO SURJIT SINGH AND DSSO
|
()
|
|
142
|
NATHANA
|
PB-11-004-020-001/203
(Kaliyan Sadda)
|
2611004000NRG23050520220021577
|
05/05/2022
|
SURJIT KAUR
|
2611004WL000825
|
SURJIT KAUR
|
00415
|
SBIN0050420
|
500
|
500
|
Processed
|
16/05/2022
|
|
1269078860
|
|
SURJIT KAUT WO SURJIT SINGH AND DSSO
|
()
|
|
143
|
NATHANA
|
PB-11-004-020-001/227
(Kaliyan Sadda)
|
2611004000NRG23050520220021600
|
05/05/2022
|
PARMJIT KAUR
|
2611004WL000825
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
500
|
500
|
Processed
|
16/05/2022
|
|
1269078886
|
|
MRS PARAMJIT KAUR
|
()
|
|
144
|
NATHANA
|
PB-11-004-020-001/227
(Kaliyan Sadda)
|
2611004000NRG23050520220021601
|
05/05/2022
|
PARMJIT KAUR
|
2611004WL000825
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
500
|
500
|
Processed
|
16/05/2022
|
|
1269078885
|
|
MRS PARAMJIT KAUR
|
()
|
|
145
|
NATHANA
|
PB-11-004-020-001/228
(Kaliyan Sadda)
|
2611004000NRG23050520220021603
|
05/05/2022
|
BALJIT KAUR
|
2611004WL000825
|
BALJIT KAUR
|
00415
|
SBIN0050420
|
500
|
500
|
Processed
|
16/05/2022
|
|
1269078862
|
|
MRS BALJIT KAUR
|
()
|
|
146
|
NATHANA
|
PB-11-004-020-001/228
(Kaliyan Sadda)
|
2611004000NRG23050520220021605
|
05/05/2022
|
BALJIT KAUR
|
2611004WL000825
|
BALJIT KAUR
|
00415
|
SBIN0050420
|
250
|
250
|
Processed
|
16/05/2022
|
|
1269078863
|
|
MRS BALJIT KAUR
|
()
|
|
147
|
NATHANA
|
PB-11-004-020-001/246
(Kaliyan Sadda)
|
2611004000NRG23050520220021614
|
05/05/2022
|
PARMJIT KAUR
|
2611004WL000825
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
500
|
500
|
Processed
|
16/05/2022
|
|
1269078884
|
|
MR MAKHAN SINGH
|
()
|
|
148
|
NATHANA
|
PB-11-004-020-001/246
(Kaliyan Sadda)
|
2611004000NRG23050520220021615
|
05/05/2022
|
PARMJIT KAUR
|
2611004WL000825
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
250
|
250
|
Processed
|
16/05/2022
|
|
1269078883
|
|
MR MAKHAN SINGH
|
()
|
|
149
|
NATHANA
|
PB-11-004-020-001/26
(Kaliyan Sadda)
|
2611004000NRG23050520220021624
|
05/05/2022
|
Murrti Kaur
|
2611004WL000825
|
Murrti Kaur
|
00415
|
SBIN0050420
|
500
|
500
|
Processed
|
16/05/2022
|
|
1269078856
|
|
MRS MURTI WO GURDIAL SINGH W
|
()
|
|
150
|
NATHANA
|
PB-11-004-020-001/26
(Kaliyan Sadda)
|
2611004000NRG23050520220021625
|
05/05/2022
|
Murrti Kaur
|
2611004WL000825
|
Murrti Kaur
|
00415
|
SBIN0050420
|
500
|
500
|
Processed
|
16/05/2022
|
|
1269078857
|
|
MRS MURTI WO GURDIAL SINGH W
|
()
|
|
151
|
NATHANA
|
PB-11-004-020-001/270
(Kaliyan Sadda)
|
2611004000NRG23050520220021626
|
05/05/2022
|
BALJEET KAUR
|
2611004WL000825
|
BALJEET KAUR
|
00415
|
SBIN0050420
|
500
|
500
|
Processed
|
16/05/2022
|
|
1269078889
|
|
MRS BALJIT KAUR WO HARWINDER SINGH
|
()
|
|
152
|
NATHANA
|
PB-11-004-020-001/270
(Kaliyan Sadda)
|
2611004000NRG23050520220021627
|
05/05/2022
|
BALJEET KAUR
|
2611004WL000825
|
BALJEET KAUR
|
00415
|
SBIN0050420
|
500
|
500
|
Processed
|
16/05/2022
|
|
1269078890
|
|
MRS BALJIT KAUR WO HARWINDER SINGH
|
()
|
|
153
|
NATHANA
|
PB-11-004-020-001/276
(Kaliyan Sadda)
|
2611004000NRG23050520220021628
|
05/05/2022
|
JASBIR KAUR
|
2611004WL000825
|
JASBIR KAUR
|
00415
|
SBIN0050420
|
500
|
500
|
Processed
|
16/05/2022
|
|
1269078887
|
|
MRS JASBIR KAUR WO VAJEER SINGH
|
()
|
|
154
|
NATHANA
|
PB-11-004-020-001/276
(Kaliyan Sadda)
|
2611004000NRG23050520220021629
|
05/05/2022
|
JASBIR KAUR
|
2611004WL000825
|
JASBIR KAUR
|
00415
|
SBIN0050420
|
500
|
500
|
Processed
|
16/05/2022
|
|
1269078888
|
|
MRS JASBIR KAUR WO VAJEER SINGH
|
()
|
|
155
|
NATHANA
|
PB-11-004-020-001/277
(Kaliyan Sadda)
|
2611004000NRG23050520220021630
|
05/05/2022
|
MALKIT KAUR
|
2611004WL000825
|
MALKIT KAUR
|
00415
|
SBIN0050420
|
500
|
500
|
Processed
|
16/05/2022
|
|
1269078874
|
|
MRS JEETA KAUR URF MALKEET KAUR
|
()
|
|
156
|
NATHANA
|
PB-11-004-020-001/277
(Kaliyan Sadda)
|
2611004000NRG23050520220021631
|
05/05/2022
|
MALKIT KAUR
|
2611004WL000825
|
MALKIT KAUR
|
00415
|
SBIN0050420
|
250
|
250
|
Processed
|
16/05/2022
|
|
1269078875
|
|
MRS JEETA KAUR URF MALKEET KAUR
|
()
|
|
157
|
NATHANA
|
PB-11-004-020-001/297
(Kaliyan Sadda)
|
2611004000NRG23050520220021632
|
05/05/2022
|
Balkar Singh
|
2611004WL000825
|
Balkar Singh
|
00415
|
SBIN0050420
|
500
|
500
|
Processed
|
16/05/2022
|
|
1269078867
|
|
MR BALKAR SINGH SO GURDEEP SINGH
|
()
|
|
158
|
NATHANA
|
PB-11-004-020-001/297
(Kaliyan Sadda)
|
2611004000NRG23050520220021633
|
05/05/2022
|
Balkar Singh
|
2611004WL000825
|
Balkar Singh
|
00415
|
SBIN0050420
|
500
|
500
|
Processed
|
16/05/2022
|
|
1269078866
|
|
MR BALKAR SINGH SO GURDEEP SINGH
|
()
|
|
159
|
NATHANA
|
PB-11-004-020-001/308
(Kaliyan Sadda)
|
2611004000NRG23050520220021636
|
05/05/2022
|
Nasib Kaur
|
2611004WL000825
|
Nasib Kaur
|
00415
|
SBIN0050420
|
500
|
500
|
Processed
|
16/05/2022
|
|
1269078855
|
|
MR NASIB KAUR
|
()
|
|
160
|
NATHANA
|
PB-11-004-020-001/308
(Kaliyan Sadda)
|
2611004000NRG23050520220021637
|
05/05/2022
|
Nasib Kaur
|
2611004WL000825
|
Nasib Kaur
|
00415
|
SBIN0050420
|
500
|
500
|
Processed
|
16/05/2022
|
|
1269078854
|
|
MR NASIB KAUR
|
()
|
|
161
|
NATHANA
|
PB-11-004-020-001/314
(Kaliyan Sadda)
|
2611004000NRG23050520220021638
|
05/05/2022
|
Sukhpal kaur
|
2611004WL000825
|
Sukhpal kaur
|
00415
|
SBIN0050420
|
500
|
500
|
Processed
|
16/05/2022
|
|
1269078851
|
|
MRS SUKHPAL KAUR
|
()
|
|
162
|
NATHANA
|
PB-11-004-020-001/314
(Kaliyan Sadda)
|
2611004000NRG23050520220021639
|
05/05/2022
|
Sukhpal kaur
|
2611004WL000825
|
Sukhpal kaur
|
00415
|
SBIN0050420
|
500
|
500
|
Processed
|
16/05/2022
|
|
1269078852
|
|
MRS SUKHPAL KAUR
|
()
|
|
163
|
NATHANA
|
PB-11-004-020-001/9
(Kaliyan Sadda)
|
2611004000NRG23050520220021693
|
05/05/2022
|
Surjit Kaur
|
2611004WL000825
|
Surjit Kaur
|
00415
|
SBIN0050420
|
500
|
500
|
Processed
|
16/05/2022
|
|
1269078864
|
|
MRS SURJIT KAUR
|
()
|
|
164
|
NATHANA
|
PB-11-004-020-001/9
(Kaliyan Sadda)
|
2611004000NRG23050520220021695
|
05/05/2022
|
Surjit Kaur
|
2611004WL000825
|
Surjit Kaur
|
00415
|
SBIN0050420
|
500
|
500
|
Processed
|
16/05/2022
|
|
1269078865
|
|
MRS SURJIT KAUR
|
()
|
|
165
|
NATHANA
|
PB-11-004-021-001/205
(Kaliyan Sukha)
|
2611004000NRG23050520220021455
|
05/05/2022
|
GURMEET KAUR
|
2611004WL000824
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269078868
|
|
MR JASMEL SINGH
|
()
|
|
166
|
NATHANA
|
PB-11-004-021-001/308
(Kaliyan Sukha)
|
2611004000NRG23050520220021466
|
05/05/2022
|
MANJIT KAUR
|
2611004WL000824
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269078853
|
|
MRS MANJIT KAUR
|
()
|
|
167
|
NATHANA
|
PB-11-004-021-001/361
(Kaliyan Sukha)
|
2611004000NRG23050520220021467
|
05/05/2022
|
Surjit Singh
|
2611004WL000824
|
Surjit Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269078878
|
|
MR SURJIT SINGH SO JAGSIR SINGH
|
()
|
|
168
|
NATHANA
|
PB-11-004-021-001/363
(Kaliyan Sukha)
|
2611004000NRG23050520220021468
|
05/05/2022
|
Lachmi Devi
|
2611004WL000824
|
Lachmi Devi
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269078850
|
|
MRS LACHHMI DEVI
|
()
|
|
169
|
NATHANA
|
PB-11-004-021-001/364
(Kaliyan Sukha)
|
2611004000NRG23050520220021469
|
05/05/2022
|
Sunita Devi
|
2611004WL000824
|
Sunita Devi
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269078849
|
|
MRS SUNITA DEVI WO RAJU
|
()
|
|
170
|
NATHANA
|
PB-11-004-021-001/365
(Kaliyan Sukha)
|
2611004000NRG23050520220021470
|
05/05/2022
|
Shinder Kaur
|
2611004WL000824
|
Shinder Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269078891
|
|
MRS CHHINDER KAUR
|
()
|
|
171
|
NATHANA
|
PB-11-004-021-001/377
(Kaliyan Sukha)
|
2611004000NRG23050520220021472
|
05/05/2022
|
Gaggerh SIngh
|
2611004WL000824
|
Gaggerh SIngh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269078877
|
|
MR GAGARH SINGH
|
()
|
|
172
|
NATHANA
|
PB-11-004-021-001/377
(Kaliyan Sukha)
|
2611004000NRG23050520220021471
|
05/05/2022
|
Sarabjit Kaur
|
2611004WL000824
|
Sarabjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269078892
|
|
MRS SARABJEET KAUR WO GAGARH SINGH
|
()
|
|
173
|
NATHANA
|
PB-11-004-021-001/47
(Kaliyan Sukha)
|
2611004000NRG23050520220021474
|
05/05/2022
|
.Teja singh
|
2611004WL000824
|
.Teja singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269078858
|
|
MR TEJA SINGH AND DSSO SO CHATA SINGH
|
()
|
|
174
|
NATHANA
|
PB-11-004-030-001/41
(Nathpura)
|
2611004000NRG23050520220020654
|
05/05/2022
|
Balbir Singh
|
2611004WL000801
|
Balbir Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269078876
|
|
MR BALVIR SINGH
|
()
|
|
175
|
NATHANA
|
PB-11-004-031-001/544
(Poohla)
|
2611004000NRG23050520220020693
|
05/05/2022
|
Karamjeet kaur
|
2611004WL000803
|
Karamjeet kaur
|
00415
|
SBIN0050420
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078869
|
|
MISS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31644
|
31644
|
|
|
|
|
|
|
|
|
176
|
NATHANA
|
PB-11-004-014-001/121
(Ganga1)
|
2611004000NRG23050520220020649
|
05/05/2022
|
NANAK SINGH
|
2611004WL000801
|
NANAK SINGH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269078895
|
|
MR NANAK SINGH
|
()
|
|
177
|
NATHANA
|
PB-11-004-020-001/25
(Kaliyan Sadda)
|
2611004000NRG23050520220021616
|
05/05/2022
|
BALBIR SINGH
|
2611004WL000825
|
BALBIR SINGH
|
00415
|
SBIN0050433
|
500
|
500
|
Processed
|
16/05/2022
|
|
1269078894
|
|
MR BALVIR SINGH
|
()
|
|
178
|
NATHANA
|
PB-11-004-020-001/25
(Kaliyan Sadda)
|
2611004000NRG23050520220021617
|
05/05/2022
|
BALBIR SINGH
|
2611004WL000825
|
BALBIR SINGH
|
00415
|
SBIN0050433
|
500
|
500
|
Processed
|
16/05/2022
|
|
1269078893
|
|
MR BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2692
|
2692
|
|
|
|
|
|
|
|
|
179
|
NATHANA
|
PB-11-004-024-001/108
(Lehra Sounda)
|
2611004000NRG23050520220020851
|
05/05/2022
|
Chuhad Singh
|
2611004WL000806
|
Chuhad Singh
|
00415
|
SBIN0050840
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269078900
|
|
MR CHUHAR SINGH
|
()
|
|
180
|
NATHANA
|
PB-11-004-024-001/132
(Lehra Sounda)
|
2611004000NRG23050520220020860
|
05/05/2022
|
AMANDEEP KAUR
|
2611004WL000806
|
AMANDEEP KAUR
|
00415
|
SBIN0050840
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269078904
|
|
MISS AMANDEEP KAUR
|
()
|
|
181
|
NATHANA
|
PB-11-004-024-001/138
(Lehra Sounda)
|
2611004000NRG23050520220020864
|
05/05/2022
|
Santosh Rani
|
2611004WL000806
|
Santosh Rani
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078896
|
|
MRS SANTOSH RANI
|
()
|
|
182
|
NATHANA
|
PB-11-004-024-001/141
(Lehra Sounda)
|
2611004000NRG23050520220020865
|
05/05/2022
|
Veerpal Kaur
|
2611004WL000806
|
Veerpal Kaur
|
00415
|
SBIN0050840
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269078899
|
|
MRS VEERPAL KAUR
|
()
|
|
183
|
NATHANA
|
PB-11-004-024-001/40
(Lehra Sounda)
|
2611004000NRG23050520220020870
|
05/05/2022
|
JASWINDER KAUR
|
2611004WL000806
|
JASWINDER KAUR
|
00415
|
SBIN0050840
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269078897
|
|
MRS JASWINDER KAUR
|
()
|
|
184
|
NATHANA
|
PB-11-004-024-001/62
(Lehra Sounda)
|
2611004000NRG23050520220020873
|
05/05/2022
|
Butta Singh
|
2611004WL000806
|
Butta Singh
|
00415
|
SBIN0050840
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269078907
|
|
MR BUTA SINGH
|
()
|
|
185
|
NATHANA
|
PB-11-004-024-001/7
(Lehra Sounda)
|
2611004000NRG23050520220020876
|
05/05/2022
|
Harpal kaur
|
2611004WL000806
|
Harpal kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078898
|
|
MR HARPAL KAUR
|
()
|
|
186
|
NATHANA
|
PB-11-004-025-001/116
(Lehra Bega)
|
2611004000NRG23050520220020530
|
05/05/2022
|
Jasveer Kaur
|
2611004WL000800
|
Jasveer Kaur
|
00415
|
SBIN0050840
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269078903
|
|
MRS JASVIR KAUR
|
()
|
|
187
|
NATHANA
|
PB-11-004-025-001/170
(Lehra Bega)
|
2611004000NRG23050520220020557
|
05/05/2022
|
Jashandeep Kaur
|
2611004WL000800
|
Jashandeep Kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078908
|
|
MRS JASHANDEEP KAUR
|
()
|
|
188
|
NATHANA
|
PB-11-004-025-001/170
(Lehra Bega)
|
2611004000NRG23050520220020558
|
05/05/2022
|
Jashandeep Kaur
|
2611004WL000800
|
Jashandeep Kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078909
|
|
MRS JASHANDEEP KAUR
|
()
|
|
189
|
NATHANA
|
PB-11-004-025-001/43
(Lehra Bega)
|
2611004000NRG23050520220020619
|
05/05/2022
|
Balveer Singh
|
2611004WL000800
|
Balveer Singh
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078902
|
|
MR BALVIR SINGH
|
()
|
|
190
|
NATHANA
|
PB-11-004-025-001/43
(Lehra Bega)
|
2611004000NRG23050520220020620
|
05/05/2022
|
Balveer Singh
|
2611004WL000800
|
Balveer Singh
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269078901
|
|
MR BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7532
|
7532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142655
|
142655
|
|
|
|
|
|
|
|