|
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-11-004-033-001/334
(Sema)
|
2611004000NRG23060620220061101
|
06/06/2022
|
Surjeet Singh
|
2611004WL002080
|
Surjeet Singh
|
00032
|
UTIB0002417
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520379
|
|
SurjeetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-003-001/286
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23060620220061941
|
06/06/2022
|
Golo Kaur
|
2611004WL002100
|
Golo Kaur
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215520293
|
|
GoloKaur
|
()
|
|
3
|
NATHANA
|
PB-11-004-009-001/46
(Buraj Kahan Singh Wala)
|
2611004000NRG23060620220061504
|
06/06/2022
|
MANJIT KAUR
|
2611004WL002089
|
MANJIT KAUR
|
00089
|
CBIN0280326
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
2215520292
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-003-001/304
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23060620220061942
|
06/06/2022
|
Meena Kaur
|
2611004WL002100
|
Meena Kaur
|
00152
|
HDFC0002823
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215520296
|
|
MeenaKaur
|
()
|
|
5
|
NATHANA
|
PB-11-004-011-001/380
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23060620220061830
|
06/06/2022
|
KARMJIT KAUR
|
2611004WL002097
|
KARMJIT KAUR
|
00152
|
HDFC0002823
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215520294
|
|
KARMJITKAUR
|
()
|
|
6
|
NATHANA
|
PB-11-004-024-001/181
(Lehra Sounda)
|
2611004000NRG23060620220061530
|
06/06/2022
|
Karamjit Kaur
|
2611004WL002089
|
Karamjit Kaur
|
00152
|
HDFC0002823
|
1024
|
1024
|
Processed
|
11/06/2022
|
|
2215520295
|
|
KaramjitKaur
|
()
|
|
7
|
NATHANA
|
PB-11-004-039-001/26
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23060620220061838
|
06/06/2022
|
Sandeep Kaur
|
2611004WL002097
|
Sandeep Kaur
|
00152
|
HDFC0002823
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520297
|
|
SandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5176
|
5176
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-014-001/254
(Ganga1)
|
2611004000NRG23060620220060997
|
06/06/2022
|
SATNAM SINGH
|
2611004WL002078
|
SATNAM SINGH
|
00152
|
HDFC0003313
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520300
|
|
SATNAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-026-001/320
(Lehra Dhurkot)
|
2611004000NRG23060620220061592
|
06/06/2022
|
AMARJEET KAUR
|
2611004WL002089
|
AMARJEET KAUR
|
00176
|
IDIB000R582
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
2215520298
|
|
AMARJEETKAUR
|
()
|
|
10
|
NATHANA
|
PB-11-004-026-001/326
(Lehra Dhurkot)
|
2611004000NRG23060620220061134
|
06/06/2022
|
RAMANDEEP KAUR
|
2611004WL002081
|
RAMANDEEP KAUR
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520299
|
|
RAMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-026-001/386
(Lehra Dhurkot)
|
2611004000NRG23060620220061594
|
06/06/2022
|
CHARNJIT KAUR
|
2611004WL002089
|
CHARNJIT KAUR
|
00349
|
PSIB0000274
|
1024
|
1024
|
Processed
|
11/06/2022
|
|
2215520100
|
|
CHARNJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-015-001/180
(GIDDER)
|
2611004000NRG23060620220061205
|
06/06/2022
|
sarvjeet kaur
|
2611004WL002083
|
sarvjeet kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520301
|
|
sarvjeetkaur
|
()
|
|
13
|
NATHANA
|
PB-11-004-015-001/241
(GIDDER)
|
2611004000NRG23060620220061215
|
06/06/2022
|
Karamjit Kaur
|
2611004WL002083
|
Karamjit Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520303
|
|
KaramjitKaur
|
()
|
|
14
|
NATHANA
|
PB-11-004-015-001/263
(GIDDER)
|
2611004000NRG23060620220061217
|
06/06/2022
|
Manjit Kaur
|
2611004WL002083
|
Manjit Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520305
|
|
ManjitKaur
|
()
|
|
15
|
NATHANA
|
PB-11-004-015-001/267
(GIDDER)
|
2611004000NRG23060620220061218
|
06/06/2022
|
GURWINDER KAUR
|
2611004WL002083
|
GURWINDER KAUR
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520099
|
|
GURWINDERKAUR
|
()
|
|
16
|
NATHANA
|
PB-11-004-015-001/46
(GIDDER)
|
2611004000NRG23060620220061231
|
06/06/2022
|
RAJVIR KAUR
|
2611004WL002083
|
RAJVIR KAUR
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520220
|
|
RAJVIRKAUR
|
()
|
|
17
|
NATHANA
|
PB-11-004-015-001/8
(GIDDER)
|
2611004000NRG23060620220061243
|
06/06/2022
|
Paramjit laur
|
2611004WL002083
|
Paramjit laur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520304
|
|
Paramjitlaur
|
()
|
|
18
|
NATHANA
|
PB-11-004-031-001/38
(Poohla)
|
2611004000NRG23060620220060955
|
06/06/2022
|
Paramjit Kaur
|
2611004WL002077
|
Paramjit Kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520101
|
|
ParamjitKaur
|
()
|
|
19
|
NATHANA
|
PB-11-004-031-001/644
(Poohla)
|
2611004000NRG23060620220060965
|
06/06/2022
|
Karamjit kaur
|
2611004WL002077
|
Karamjit kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520306
|
|
Karamjitkaur
|
()
|
|
20
|
NATHANA
|
PB-11-004-032-001/505
(Poohli)
|
2611004000NRG23060620220061425
|
06/06/2022
|
Parkash kaur
|
2611004WL002087
|
Parkash kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520302
|
|
Parkashkaur
|
()
|
|
21
|
NATHANA
|
PB-11-004-032-001/647
(Poohli)
|
2611004000NRG23060620220061430
|
06/06/2022
|
Moorti
|
2611004WL002087
|
Moorti
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520219
|
|
Moorti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
22
|
NATHANA
|
PB-11-004-003-001/128
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23060620220061914
|
06/06/2022
|
SUKHDEV KAUR
|
2611004WL002100
|
SUKHDEV KAUR
|
00349
|
PSIB0021133
|
807
|
807
|
Processed
|
11/06/2022
|
|
2215520106
|
|
SUKHDEVKAUR
|
()
|
|
23
|
NATHANA
|
PB-11-004-003-001/156
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23060620220061921
|
06/06/2022
|
RAJNI
|
2611004WL002100
|
RAJNI
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215520122
|
|
RAJNI
|
()
|
|
24
|
NATHANA
|
PB-11-004-003-001/160
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23060620220061923
|
06/06/2022
|
KUSHPREET KAUR
|
2611004WL002100
|
KUSHPREET KAUR
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215520117
|
|
KUSHPREETKAUR
|
()
|
|
25
|
NATHANA
|
PB-11-004-003-001/176
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23060620220061928
|
06/06/2022
|
Jaspreet Kaur
|
2611004WL002100
|
Jaspreet Kaur
|
00349
|
PSIB0021133
|
807
|
807
|
Processed
|
11/06/2022
|
|
2215520112
|
|
JaspreetKaur
|
()
|
|
26
|
NATHANA
|
PB-11-004-003-001/241
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23060620220061937
|
06/06/2022
|
RAJVEER KAUR
|
2611004WL002100
|
RAJVEER KAUR
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215520224
|
|
RAJVEERKAUR
|
()
|
|
27
|
NATHANA
|
PB-11-004-003-001/247
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23060620220061938
|
06/06/2022
|
Sukhwinder Kaur
|
2611004WL002100
|
Sukhwinder Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215520116
|
|
SukhwinderKaur
|
()
|
|
28
|
NATHANA
|
PB-11-004-003-001/279
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23060620220061940
|
06/06/2022
|
Balveer kaur
|
2611004WL002100
|
Balveer kaur
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215520121
|
|
Balveerkaur
|
()
|
|
29
|
NATHANA
|
PB-11-004-003-001/319
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23060620220061945
|
06/06/2022
|
Paramjit kaur
|
2611004WL002100
|
Paramjit kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215520131
|
|
Paramjitkaur
|
()
|
|
30
|
NATHANA
|
PB-11-004-003-001/329
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23060620220061947
|
06/06/2022
|
GURKIRNDEEP KAUR
|
2611004WL002100
|
GURKIRNDEEP KAUR
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215520218
|
|
GURKIRNDEEPKAUR
|
()
|
|
31
|
NATHANA
|
PB-11-004-003-001/332
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23060620220061948
|
06/06/2022
|
BALJIT KAUR
|
2611004WL002100
|
BALJIT KAUR
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215520135
|
|
BALJITKAUR
|
()
|
|
32
|
NATHANA
|
PB-11-004-003-001/41
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23060620220061954
|
06/06/2022
|
Amarjit Kaur
|
2611004WL002100
|
Amarjit Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215520115
|
|
AmarjitKaur
|
()
|
|
33
|
NATHANA
|
PB-11-004-003-001/48
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23060620220061958
|
06/06/2022
|
Manpreet kaur
|
2611004WL002100
|
Manpreet kaur
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215520132
|
|
Manpreetkaur
|
()
|
|
34
|
NATHANA
|
PB-11-004-003-001/97
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23060620220061969
|
06/06/2022
|
Sukhpreet kaur
|
2611004WL002100
|
Sukhpreet kaur
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215520234
|
|
Sukhpreetkaur
|
()
|
|
35
|
NATHANA
|
PB-11-004-009-001/243
(Buraj Kahan Singh Wala)
|
2611004000NRG23060620220061494
|
06/06/2022
|
PARMJIT KAUR
|
2611004WL002089
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
2215520114
|
|
PARMJITKAUR
|
()
|
|
36
|
NATHANA
|
PB-11-004-011-001/103
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23060620220061782
|
06/06/2022
|
Malkit Singh
|
2611004WL002097
|
Malkit Singh
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520120
|
|
MalkitSingh
|
()
|
|
37
|
NATHANA
|
PB-11-004-011-001/171
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23060620220061795
|
06/06/2022
|
PARMJIT KAUR
|
2611004WL002097
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520104
|
|
PARMJITKAUR
|
()
|
|
38
|
NATHANA
|
PB-11-004-011-001/174
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23060620220061797
|
06/06/2022
|
PARVINDER KAUR.
|
2611004WL002097
|
PARVINDER KAUR.
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520103
|
|
PARVINDERKAUR.
|
()
|
|
39
|
NATHANA
|
PB-11-004-011-001/206
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23060620220061806
|
06/06/2022
|
VEERPAL KAUR
|
2611004WL002097
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520102
|
|
VEERPALKAUR
|
()
|
|
40
|
NATHANA
|
PB-11-004-011-001/223
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23060620220061816
|
06/06/2022
|
MALKIT KAUR
|
2611004WL002097
|
MALKIT KAUR
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215520113
|
|
MALKITKAUR
|
()
|
|
41
|
NATHANA
|
PB-11-004-011-001/262
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23060620220061819
|
06/06/2022
|
VISAKHA SINGH
|
2611004WL002097
|
VISAKHA SINGH
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215520137
|
|
VISAKHASINGH
|
()
|
|
42
|
NATHANA
|
PB-11-004-011-001/311
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23060620220061821
|
06/06/2022
|
GURPREET KAUR
|
2611004WL002097
|
GURPREET KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520110
|
|
GURPREETKAUR
|
()
|
|
43
|
NATHANA
|
PB-11-004-011-001/331
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23060620220061823
|
06/06/2022
|
JASPREET KAUR
|
2611004WL002097
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520107
|
|
JASPREETKAUR
|
()
|
|
44
|
NATHANA
|
PB-11-004-011-001/333
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23060620220061824
|
06/06/2022
|
Kulwant Kaur
|
2611004WL002097
|
Kulwant Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520105
|
|
KulwantKaur
|
()
|
|
45
|
NATHANA
|
PB-11-004-011-001/345
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23060620220061826
|
06/06/2022
|
Manpreet Kaur
|
2611004WL002097
|
Manpreet Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520227
|
|
ManpreetKaur
|
()
|
|
46
|
NATHANA
|
PB-11-004-011-001/347
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23060620220061827
|
06/06/2022
|
Manpreet Kaur
|
2611004WL002097
|
Manpreet Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520111
|
|
ManpreetKaur
|
()
|
|
47
|
NATHANA
|
PB-11-004-011-001/378
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23060620220061828
|
06/06/2022
|
PARMJIT KAUR
|
2611004WL002097
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520108
|
|
PARMJITKAUR
|
()
|
|
48
|
NATHANA
|
PB-11-004-011-001/379
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23060620220061829
|
06/06/2022
|
RANI KAUR
|
2611004WL002097
|
RANI KAUR
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215520109
|
|
RANIKAUR
|
()
|
|
49
|
NATHANA
|
PB-11-004-039-001/1
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23060620220061832
|
06/06/2022
|
Chhinder Pal Kaur
|
2611004WL002097
|
Chhinder Pal Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520119
|
|
ChhinderPalKaur
|
()
|
|
50
|
NATHANA
|
PB-11-004-039-001/2
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23060620220061836
|
06/06/2022
|
Charanjeet Singh
|
2611004WL002097
|
Charanjeet Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520240
|
|
CharanjeetSingh
|
()
|
|
51
|
NATHANA
|
PB-11-004-039-001/24
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23060620220061837
|
06/06/2022
|
Ganga Devi
|
2611004WL002097
|
Ganga Devi
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520128
|
|
GangaDevi
|
()
|
|
52
|
NATHANA
|
PB-11-004-039-001/8
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23060620220061839
|
06/06/2022
|
Karamjit Kaur
|
2611004WL002097
|
Karamjit Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520118
|
|
KaramjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42210
|
42210
|
|
|
|
|
|
|
|
|
53
|
NATHANA
|
PB-11-004-003-001/116
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23060620220061910
|
06/06/2022
|
JANGEER KAUR
|
2611004WL002100
|
JANGEER KAUR
|
00354
|
PUNB0027610
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215520238
|
|
JANGEERKAUR
|
()
|
|
54
|
NATHANA
|
PB-11-004-003-001/166
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23060620220061927
|
06/06/2022
|
VEERPAL KAUR
|
2611004WL002100
|
VEERPAL KAUR
|
00354
|
PUNB0027610
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215520144
|
|
VEERPALKAUR
|
()
|
|
55
|
NATHANA
|
PB-11-004-003-001/311
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23060620220061943
|
06/06/2022
|
Veerpal kaur
|
2611004WL002100
|
Veerpal kaur
|
00354
|
PUNB0027610
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215520130
|
|
Veerpalkaur
|
()
|
|
56
|
NATHANA
|
PB-11-004-009-001/102
(Buraj Kahan Singh Wala)
|
2611004000NRG23060620220061474
|
06/06/2022
|
Darshan Singh
|
2611004WL002089
|
Darshan Singh
|
00354
|
PUNB0027610
|
1280
|
1280
|
Processed
|
11/06/2022
|
|
2215520127
|
|
DarshanSingh
|
()
|
|
57
|
NATHANA
|
PB-11-004-011-001/353
(Chak Fateh Singh Wala)
|
2611004000NRG23060620220061972
|
06/06/2022
|
Beant Kaur
|
2611004WL002100
|
Beant Kaur
|
00354
|
PUNB0027610
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215520233
|
|
BeantKaur
|
()
|
|
58
|
NATHANA
|
PB-11-004-039-001/13
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23060620220061833
|
06/06/2022
|
Jasvir Kaur
|
2611004WL002097
|
Jasvir Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520239
|
|
JasvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8083
|
8083
|
|
|
|
|
|
|
|
|
59
|
NATHANA
|
PB-11-004-015-001/4
(GIDDER)
|
2611004000NRG23060620220061228
|
06/06/2022
|
Sukhpal Kaur
|
2611004WL002083
|
Sukhpal Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520124
|
|
SukhpalKaur
|
()
|
|
60
|
NATHANA
|
PB-11-004-031-001/166
(Poohla)
|
2611004000NRG23060620220060935
|
06/06/2022
|
Melo Kaur
|
2611004WL002077
|
Melo Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520123
|
|
MeloKaur
|
()
|
|
61
|
NATHANA
|
PB-11-004-031-001/187
(Poohla)
|
2611004000NRG23060620220060939
|
06/06/2022
|
Majar Singh
|
2611004WL002077
|
Majar Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520222
|
|
MajarSingh
|
()
|
|
62
|
NATHANA
|
PB-11-004-031-001/210
(Poohla)
|
2611004000NRG23060620220060941
|
06/06/2022
|
Paramjit kaur
|
2611004WL002077
|
Paramjit kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520129
|
|
Paramjitkaur
|
()
|
|
63
|
NATHANA
|
PB-11-004-031-001/23
(Poohla)
|
2611004000NRG23060620220060942
|
06/06/2022
|
KARMJIT KAUR
|
2611004WL002077
|
KARMJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520136
|
|
KARMJITKAUR
|
()
|
|
64
|
NATHANA
|
PB-11-004-031-001/261
(Poohla)
|
2611004000NRG23060620220060943
|
06/06/2022
|
SHINDER KAUR
|
2611004WL002077
|
SHINDER KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520145
|
|
SHINDERKAUR
|
()
|
|
65
|
NATHANA
|
PB-11-004-031-001/284
(Poohla)
|
2611004000NRG23060620220060946
|
06/06/2022
|
PARMJIT KAUR
|
2611004WL002077
|
PARMJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520231
|
|
PARMJITKAUR
|
()
|
|
66
|
NATHANA
|
PB-11-004-031-001/307
(Poohla)
|
2611004000NRG23060620220060948
|
06/06/2022
|
Jaswinder Kaur
|
2611004WL002077
|
Jaswinder Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520228
|
|
JaswinderKaur
|
()
|
|
67
|
NATHANA
|
PB-11-004-031-001/343
(Poohla)
|
2611004000NRG23060620220060951
|
06/06/2022
|
Jangir Kaur
|
2611004WL002077
|
Jangir Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520134
|
|
JangirKaur
|
()
|
|
68
|
NATHANA
|
PB-11-004-031-001/36
(Poohla)
|
2611004000NRG23060620220060952
|
06/06/2022
|
Sarbjit Kaur
|
2611004WL002077
|
Sarbjit Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215520225
|
|
SarbjitKaur
|
()
|
|
69
|
NATHANA
|
PB-11-004-031-001/373
(Poohla)
|
2611004000NRG23060620220060954
|
06/06/2022
|
Jaswinder Kaur
|
2611004WL002077
|
Jaswinder Kaur
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215520221
|
|
JaswinderKaur
|
()
|
|
70
|
NATHANA
|
PB-11-004-031-001/399
(Poohla)
|
2611004000NRG23060620220060957
|
06/06/2022
|
BHAJAN KAUR
|
2611004WL002077
|
BHAJAN KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520133
|
|
BHAJANKAUR
|
()
|
|
71
|
NATHANA
|
PB-11-004-031-001/431
(Poohla)
|
2611004000NRG23060620220060959
|
06/06/2022
|
JASVEER KAUR
|
2611004WL002077
|
JASVEER KAUR
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215520223
|
|
JASVEERKAUR
|
()
|
|
72
|
NATHANA
|
PB-11-004-031-001/519
(Poohla)
|
2611004000NRG23060620220060962
|
06/06/2022
|
MADEEP KAUR
|
2611004WL002077
|
MADEEP KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520232
|
|
MADEEPKAUR
|
()
|
|
73
|
NATHANA
|
PB-11-004-031-001/570
(Poohla)
|
2611004000NRG23060620220060964
|
06/06/2022
|
GURMAIL KAUR
|
2611004WL002077
|
GURMAIL KAUR
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215520230
|
|
GURMAILKAUR
|
()
|
|
74
|
NATHANA
|
PB-11-004-031-001/70
(Poohla)
|
2611004000NRG23060620220060966
|
06/06/2022
|
Davinder Kaur
|
2611004WL002077
|
Davinder Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520226
|
|
DavinderKaur
|
()
|
|
75
|
NATHANA
|
PB-11-004-031-001/706
(Poohla)
|
2611004000NRG23060620220060967
|
06/06/2022
|
JARNAIL KAUR
|
2611004WL002077
|
JARNAIL KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520142
|
|
JARNAILKAUR
|
()
|
|
76
|
NATHANA
|
PB-11-004-031-001/708
(Poohla)
|
2611004000NRG23060620220060968
|
06/06/2022
|
SUKHPAL KAUR
|
2611004WL002077
|
SUKHPAL KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520242
|
|
SUKHPALKAUR
|
()
|
|
77
|
NATHANA
|
PB-11-004-032-001/328
(Poohli)
|
2611004000NRG23060620220061419
|
06/06/2022
|
JEETO BAI
|
2611004WL002087
|
JEETO BAI
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520138
|
|
JEETOBAI
|
()
|
|
78
|
NATHANA
|
PB-11-004-032-001/4
(Poohli)
|
2611004000NRG23060620220061421
|
06/06/2022
|
DAMI
|
2611004WL002087
|
DAMI
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520229
|
|
DAMI
|
()
|
|
79
|
NATHANA
|
PB-11-004-032-001/48
(Poohli)
|
2611004000NRG23060620220061423
|
06/06/2022
|
MANPREET KAUR
|
2611004WL002087
|
MANPREET KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520237
|
|
MANPREETKAUR
|
()
|
|
80
|
NATHANA
|
PB-11-004-032-001/490
(Poohli)
|
2611004000NRG23060620220061424
|
06/06/2022
|
Jyoti kaur
|
2611004WL002087
|
Jyoti kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520235
|
|
Jyotikaur
|
()
|
|
81
|
NATHANA
|
PB-11-004-032-001/646
(Poohli)
|
2611004000NRG23060620220061429
|
06/06/2022
|
SEEETO
|
2611004WL002087
|
SEEETO
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520141
|
|
SEEETO
|
()
|
|
82
|
NATHANA
|
PB-11-004-032-001/649
(Poohli)
|
2611004000NRG23060620220061431
|
06/06/2022
|
VEERPAL KAUR
|
2611004WL002087
|
VEERPAL KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520243
|
|
VEERPALKAUR
|
()
|
|
83
|
NATHANA
|
PB-11-004-032-001/650
(Poohli)
|
2611004000NRG23060620220061432
|
06/06/2022
|
Pamme Kaur
|
2611004WL002087
|
Pamme Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520140
|
|
PammeKaur
|
()
|
|
84
|
NATHANA
|
PB-11-004-032-001/652
(Poohli)
|
2611004000NRG23060620220061433
|
06/06/2022
|
PALO
|
2611004WL002087
|
PALO
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520143
|
|
PALO
|
()
|
|
85
|
NATHANA
|
PB-11-004-032-001/68
(Poohli)
|
2611004000NRG23060620220061434
|
06/06/2022
|
Preet kaur
|
2611004WL002087
|
Preet kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520139
|
|
Preetkaur
|
()
|
|
86
|
NATHANA
|
PB-11-004-032-001/69
(Poohli)
|
2611004000NRG23060620220061435
|
06/06/2022
|
Satnam Singh
|
2611004WL002087
|
Satnam Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520126
|
|
SatnamSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
87
|
NATHANA
|
PB-11-004-006-001/372
(Bhucho Khurad)
|
2611004000NRG23060620220061440
|
06/06/2022
|
VEERPAL KAUR
|
2611004WL002088
|
VEERPAL KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520163
|
|
VEERPALKAUR
|
()
|
|
88
|
NATHANA
|
PB-11-004-006-001/390
(Bhucho Khurad)
|
2611004000NRG23060620220061443
|
06/06/2022
|
SANDEEP KAUR
|
2611004WL002088
|
SANDEEP KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520155
|
|
SANDEEPKAUR
|
()
|
|
89
|
NATHANA
|
PB-11-004-006-001/394
(Bhucho Khurad)
|
2611004000NRG23060620220061444
|
06/06/2022
|
MANDEEP KAUR
|
2611004WL002088
|
MANDEEP KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520241
|
|
MANDEEPKAUR
|
()
|
|
90
|
NATHANA
|
PB-11-004-006-001/397
(Bhucho Khurad)
|
2611004000NRG23060620220061445
|
06/06/2022
|
MOHINDER KAUR
|
2611004WL002088
|
MOHINDER KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520236
|
|
MOHINDERKAUR
|
()
|
|
91
|
NATHANA
|
PB-11-004-006-001/401
(Bhucho Khurad)
|
2611004000NRG23060620220061446
|
06/06/2022
|
Amandeep Kaur
|
2611004WL002088
|
Amandeep Kaur
|
00354
|
PUNB0124600
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215520321
|
|
AmandeepKaur
|
()
|
|
92
|
NATHANA
|
PB-11-004-006-001/424
(Bhucho Khurad)
|
2611004000NRG23060620220061448
|
06/06/2022
|
Sukhdev Kaur
|
2611004WL002088
|
Sukhdev Kaur
|
00354
|
PUNB0124600
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520330
|
|
SukhdevKaur
|
()
|
|
93
|
NATHANA
|
PB-11-004-006-001/429
(Bhucho Khurad)
|
2611004000NRG23060620220061449
|
06/06/2022
|
Charanjit Kaur
|
2611004WL002088
|
Charanjit Kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520329
|
|
CharanjitKaur
|
()
|
|
94
|
NATHANA
|
PB-11-004-006-001/430
(Bhucho Khurad)
|
2611004000NRG23060620220061450
|
06/06/2022
|
KULWINDER KAUR
|
2611004WL002088
|
KULWINDER KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520146
|
|
KULWINDERKAUR
|
()
|
|
95
|
NATHANA
|
PB-11-004-006-001/437
(Bhucho Khurad)
|
2611004000NRG23060620220061452
|
06/06/2022
|
Manpreet Kaur
|
2611004WL002088
|
Manpreet Kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520162
|
|
ManpreetKaur
|
()
|
|
96
|
NATHANA
|
PB-11-004-006-001/439
(Bhucho Khurad)
|
2611004000NRG23060620220061453
|
06/06/2022
|
Charanjit Kaur
|
2611004WL002088
|
Charanjit Kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520125
|
|
CharanjitKaur
|
()
|
|
97
|
NATHANA
|
PB-11-004-006-001/450
(Bhucho Khurad)
|
2611004000NRG23060620220061455
|
06/06/2022
|
Ranjit Kaur
|
2611004WL002088
|
Ranjit Kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520161
|
|
RanjitKaur
|
()
|
|
98
|
NATHANA
|
PB-11-004-006-001/458
(Bhucho Khurad)
|
2611004000NRG23060620220061457
|
06/06/2022
|
JASPREET KAUR
|
2611004WL002088
|
JASPREET KAUR
|
00354
|
PUNB0124600
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215520157
|
|
JASPREETKAUR
|
()
|
|
99
|
NATHANA
|
PB-11-004-006-001/472
(Bhucho Khurad)
|
2611004000NRG23060620220061461
|
06/06/2022
|
Bhajan Kaur
|
2611004WL002088
|
Bhajan Kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520345
|
|
BhajanKaur
|
()
|
|
100
|
NATHANA
|
PB-11-004-006-001/502
(Bhucho Khurad)
|
2611004000NRG23060620220061462
|
06/06/2022
|
ANUPREET KAUR
|
2611004WL002088
|
ANUPREET KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520352
|
|
ANUPREETKAUR
|
()
|
|
101
|
NATHANA
|
PB-11-004-006-001/532
(Bhucho Khurad)
|
2611004000NRG23060620220061463
|
06/06/2022
|
Charana Singh
|
2611004WL002088
|
Charana Singh
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520169
|
|
CharanaSingh
|
()
|
|
102
|
NATHANA
|
PB-11-004-006-001/532
(Bhucho Khurad)
|
2611004000NRG23060620220061464
|
06/06/2022
|
Kiranpal Kaur
|
2611004WL002088
|
Kiranpal Kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520168
|
|
KiranpalKaur
|
()
|
|
103
|
NATHANA
|
PB-11-004-006-001/537
(Bhucho Khurad)
|
2611004000NRG23060620220061465
|
06/06/2022
|
Saun Singh
|
2611004WL002088
|
Saun Singh
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520244
|
|
SaunSingh
|
()
|
|
104
|
NATHANA
|
PB-11-004-006-001/549
(Bhucho Khurad)
|
2611004000NRG23060620220061468
|
06/06/2022
|
Amarjit Singh
|
2611004WL002088
|
Amarjit Singh
|
00354
|
PUNB0124600
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215520171
|
|
AmarjitSingh
|
()
|
|
105
|
NATHANA
|
PB-11-004-006-001/576
(Bhucho Khurad)
|
2611004000NRG23060620220061471
|
06/06/2022
|
SWARANJIT KAUR
|
2611004WL002088
|
SWARANJIT KAUR
|
00354
|
PUNB0124600
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520353
|
|
SWARANJITKAUR
|
()
|
|
106
|
NATHANA
|
PB-11-004-006-001/582
(Bhucho Khurad)
|
2611004000NRG23060620220061472
|
06/06/2022
|
PARMINDER KAUR
|
2611004WL002088
|
PARMINDER KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520351
|
|
PARMINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
107
|
NATHANA
|
PB-11-004-014-001/274
(Ganga1)
|
2611004000NRG23060620220061000
|
06/06/2022
|
Gyan Kaur
|
2611004WL002078
|
Gyan Kaur
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520166
|
|
GyanKaur
|
()
|
|
108
|
NATHANA
|
PB-11-004-015-001/209
(GIDDER)
|
2611004000NRG23060620220061209
|
06/06/2022
|
Ramandeep Singh
|
2611004WL002083
|
Ramandeep Singh
|
00354
|
PUNB0148110
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215520156
|
|
RamandeepSingh
|
()
|
|
109
|
NATHANA
|
PB-11-004-015-001/234
(GIDDER)
|
2611004000NRG23060620220061212
|
06/06/2022
|
Ramandeep Kaur
|
2611004WL002083
|
Ramandeep Kaur
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520325
|
|
RamandeepKaur
|
()
|
|
110
|
NATHANA
|
PB-11-004-031-001/709
(Poohla)
|
2611004000NRG23060620220060969
|
06/06/2022
|
ANGREJ KAUR
|
2611004WL002077
|
ANGREJ KAUR
|
00354
|
PUNB0148110
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215520346
|
|
ANGREJKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
111
|
NATHANA
|
PB-11-004-009-001/255
(Buraj Kahan Singh Wala)
|
2611004000NRG23060620220061495
|
06/06/2022
|
LABH SINGH
|
2611004WL002089
|
LABH SINGH
|
00354
|
PUNB0982000
|
512
|
512
|
Processed
|
11/06/2022
|
|
2215520310
|
|
LABHSINGH
|
()
|
|
112
|
NATHANA
|
PB-11-004-033-001/332
(Sema)
|
2611004000NRG23060620220061099
|
06/06/2022
|
Chilko Bai
|
2611004WL002080
|
Chilko Bai
|
00354
|
PUNB0982000
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215520159
|
|
ChilkoBai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
113
|
NATHANA
|
PB-11-004-009-001/107
(Buraj Kahan Singh Wala)
|
2611004000NRG23060620220061475
|
06/06/2022
|
Charnjit Kaur
|
2611004WL002089
|
Charnjit Kaur
|
00415
|
SBIN0002376
|
768
|
768
|
Processed
|
11/06/2022
|
|
2215520323
|
|
MRS CHARANJEET KAUR
|
()
|
|
114
|
NATHANA
|
PB-11-004-009-001/213
(Buraj Kahan Singh Wala)
|
2611004000NRG23060620220061491
|
06/06/2022
|
ranjeet kaur
|
2611004WL002089
|
ranjeet kaur
|
00415
|
SBIN0002376
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
2215520249
|
|
MRS RANJIT KAUR WO KULWANT SINGH
|
()
|
|
115
|
NATHANA
|
PB-11-004-009-001/262
(Buraj Kahan Singh Wala)
|
2611004000NRG23060620220061496
|
06/06/2022
|
Rani Kaur
|
2611004WL002089
|
Rani Kaur
|
00415
|
SBIN0002376
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
2215520149
|
|
MRS RANI KAUR WO AMRITPAL SINGH
|
()
|
|
116
|
NATHANA
|
PB-11-004-009-001/270
(Buraj Kahan Singh Wala)
|
2611004000NRG23060620220061497
|
06/06/2022
|
Lovedeep Kaur
|
2611004WL002089
|
Lovedeep Kaur
|
00415
|
SBIN0002376
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
2215520150
|
|
MRS LOVEDEEP KAUR WO MANGTU SINGH
|
()
|
|
117
|
NATHANA
|
PB-11-004-009-001/311
(Buraj Kahan Singh Wala)
|
2611004000NRG23060620220061500
|
06/06/2022
|
LAKHWINDER KAUR
|
2611004WL002089
|
LAKHWINDER KAUR
|
00415
|
SBIN0002376
|
1280
|
1280
|
Processed
|
11/06/2022
|
|
2215520326
|
|
MRS LAKHWINDER KAUR WO PARAMJIT SINGH
|
()
|
|
118
|
NATHANA
|
PB-11-004-009-001/43
(Buraj Kahan Singh Wala)
|
2611004000NRG23060620220061503
|
06/06/2022
|
Jasbir Kaur
|
2611004WL002089
|
Jasbir Kaur
|
00415
|
SBIN0002376
|
1280
|
1280
|
Processed
|
11/06/2022
|
|
2215520322
|
|
MRS JASVIR KAUR WO JAGRUP SINGH
|
()
|
|
119
|
NATHANA
|
PB-11-004-009-001/47
(Buraj Kahan Singh Wala)
|
2611004000NRG23060620220061505
|
06/06/2022
|
Jaspal Kaur
|
2611004WL002089
|
Jaspal Kaur
|
00415
|
SBIN0002376
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
2215520248
|
|
MRS JASPAL KAUR WO JAGSIR SINGH
|
()
|
|
120
|
NATHANA
|
PB-11-004-033-001/512
(Sema)
|
2611004000NRG23060620220061114
|
06/06/2022
|
Kulwinder Kaur
|
2611004WL002080
|
Kulwinder Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520332
|
|
MRS KULWINDER KAUR WO BALJIT SINGH
|
()
|
|
121
|
NATHANA
|
PB-11-004-039-001/14
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23060620220061834
|
06/06/2022
|
Mahinder Kaur
|
2611004WL002097
|
Mahinder Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520151
|
|
MRS MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12574
|
12574
|
|
|
|
|
|
|
|
|
122
|
NATHANA
|
PB-11-004-024-001/104
(Lehra Sounda)
|
2611004000NRG23060620220061514
|
06/06/2022
|
PARKASH SINGH
|
2611004WL002089
|
PARKASH SINGH
|
00415
|
SBIN0005573
|
1280
|
1280
|
Processed
|
11/06/2022
|
|
2215520336
|
|
MR PARKASH SINGH
|
()
|
|
123
|
NATHANA
|
PB-11-004-024-001/124
(Lehra Sounda)
|
2611004000NRG23060620220061521
|
06/06/2022
|
Harjeet Kaur
|
2611004WL002089
|
Harjeet Kaur
|
00415
|
SBIN0005573
|
1280
|
1280
|
Processed
|
11/06/2022
|
|
2215520148
|
|
MISS HARJEET KAUR
|
()
|
|
124
|
NATHANA
|
PB-11-004-024-001/152
(Lehra Sounda)
|
2611004000NRG23060620220061527
|
06/06/2022
|
DARSHAN SINGH
|
2611004WL002089
|
DARSHAN SINGH
|
00415
|
SBIN0005573
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
2215520350
|
|
DARSHAN SINGH
|
()
|
|
125
|
NATHANA
|
PB-11-004-024-001/184
(Lehra Sounda)
|
2611004000NRG23060620220061531
|
06/06/2022
|
GURJIT KAUR
|
2611004WL002089
|
GURJIT KAUR
|
00415
|
SBIN0005573
|
1280
|
1280
|
Processed
|
11/06/2022
|
|
2215520343
|
|
MRS GURJEET KAUR
|
()
|
|
126
|
NATHANA
|
PB-11-004-024-001/188
(Lehra Sounda)
|
2611004000NRG23060620220061532
|
06/06/2022
|
RANI KAUR
|
2611004WL002089
|
RANI KAUR
|
00415
|
SBIN0005573
|
1024
|
1024
|
Processed
|
11/06/2022
|
|
2215520354
|
|
MRS RANI KAUR
|
()
|
|
127
|
NATHANA
|
PB-11-004-024-001/72
(Lehra Sounda)
|
2611004000NRG23060620220061555
|
06/06/2022
|
Rajveer Kaur
|
2611004WL002089
|
Rajveer Kaur
|
00415
|
SBIN0005573
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
2215520327
|
|
MRS RAJVEER KAUR
|
()
|
|
128
|
NATHANA
|
PB-11-004-024-001/75
(Lehra Sounda)
|
2611004000NRG23060620220061557
|
06/06/2022
|
jyoti kaur
|
2611004WL002089
|
jyoti kaur
|
00415
|
SBIN0005573
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
2215520339
|
|
MRS JYOTI KAUR
|
()
|
|
129
|
NATHANA
|
PB-11-004-026-001/339
(Lehra Dhurkot)
|
2611004000NRG23060620220061593
|
06/06/2022
|
Shanker Singh
|
2611004WL002089
|
Shanker Singh
|
00415
|
SBIN0005573
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
2215520153
|
|
MS RAJVEER KAUR UNG SHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
130
|
NATHANA
|
PB-11-004-020-001/70
(Kaliyan Sadda)
|
2611004000NRG23060620220061875
|
06/06/2022
|
KINDERPAL KAUR
|
2611004WL002098
|
KINDERPAL KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520347
|
|
MISS KINDERPAL KAUR DO GURDAS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
131
|
NATHANA
|
PB-11-004-006-001/353
(Bhucho Khurad)
|
2611004000NRG23060620220061436
|
06/06/2022
|
MALKIT KAUR
|
2611004WL002088
|
MALKIT KAUR
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520307
|
|
MS MALKIT KAUR
|
()
|
|
132
|
NATHANA
|
PB-11-004-006-001/354
(Bhucho Khurad)
|
2611004000NRG23060620220061437
|
06/06/2022
|
BALJEET KAUR
|
2611004WL002088
|
BALJEET KAUR
|
00415
|
SBIN0015977
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215520308
|
|
MRS BALJIT KAUR
|
()
|
|
133
|
NATHANA
|
PB-11-004-006-001/360
(Bhucho Khurad)
|
2611004000NRG23060620220061438
|
06/06/2022
|
MALKIT KAUR
|
2611004WL002088
|
MALKIT KAUR
|
00415
|
SBIN0015977
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215520266
|
|
MRS MALKIT KAUR
|
()
|
|
134
|
NATHANA
|
PB-11-004-006-001/361
(Bhucho Khurad)
|
2611004000NRG23060620220061439
|
06/06/2022
|
JASBIR KAUR
|
2611004WL002088
|
JASBIR KAUR
|
00415
|
SBIN0015977
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520331
|
|
MRS JASVIR KAUR WO KULDEEP SINGH
|
()
|
|
135
|
NATHANA
|
PB-11-004-006-001/375
(Bhucho Khurad)
|
2611004000NRG23060620220061441
|
06/06/2022
|
MANPREET KAUR
|
2611004WL002088
|
MANPREET KAUR
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520265
|
|
MR MANPREET KAUR
|
()
|
|
136
|
NATHANA
|
PB-11-004-006-001/376
(Bhucho Khurad)
|
2611004000NRG23060620220061442
|
06/06/2022
|
RANI KAUR
|
2611004WL002088
|
RANI KAUR
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520311
|
|
MRS RANI KAUR
|
()
|
|
137
|
NATHANA
|
PB-11-004-006-001/436
(Bhucho Khurad)
|
2611004000NRG23060620220061451
|
06/06/2022
|
Kulveer Kaur
|
2611004WL002088
|
Kulveer Kaur
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520154
|
|
MRS KULVEER KAUR
|
()
|
|
138
|
NATHANA
|
PB-11-004-006-001/451
(Bhucho Khurad)
|
2611004000NRG23060620220061456
|
06/06/2022
|
Beant Kaur
|
2611004WL002088
|
Beant Kaur
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520152
|
|
MRS BEANT KAUR
|
()
|
|
139
|
NATHANA
|
PB-11-004-006-001/467
(Bhucho Khurad)
|
2611004000NRG23060620220061458
|
06/06/2022
|
Angrej Kaur
|
2611004WL002088
|
Angrej Kaur
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520167
|
|
MRS ANGREZ KAUR
|
()
|
|
140
|
NATHANA
|
PB-11-004-006-001/468
(Bhucho Khurad)
|
2611004000NRG23060620220061459
|
06/06/2022
|
Charanjit Kaur
|
2611004WL002088
|
Charanjit Kaur
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520334
|
|
MRS CHARANJIT KAUR
|
()
|
|
141
|
NATHANA
|
PB-11-004-006-001/547
(Bhucho Khurad)
|
2611004000NRG23060620220061466
|
06/06/2022
|
Harjinder kaur
|
2611004WL002088
|
Harjinder kaur
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520348
|
|
MRS HARJINDER KAUR
|
()
|
|
142
|
NATHANA
|
PB-11-004-006-001/548
(Bhucho Khurad)
|
2611004000NRG23060620220061467
|
06/06/2022
|
Sukhwinder Kaur
|
2611004WL002088
|
Sukhwinder Kaur
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520349
|
|
MRS SUKHWINDER KAUR
|
()
|
|
143
|
NATHANA
|
PB-11-004-006-001/570
(Bhucho Khurad)
|
2611004000NRG23060620220061469
|
06/06/2022
|
PARMJIT KAUR
|
2611004WL002088
|
PARMJIT KAUR
|
00415
|
SBIN0015977
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215520340
|
|
MRS PARAMJIT KAUR
|
()
|
|
144
|
NATHANA
|
PB-11-004-006-001/571
(Bhucho Khurad)
|
2611004000NRG23060620220061470
|
06/06/2022
|
SUKHPREET KAUR
|
2611004WL002088
|
SUKHPREET KAUR
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520344
|
|
MRS SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
145
|
NATHANA
|
PB-11-004-024-001/4
(Lehra Sounda)
|
2611004000NRG23060620220061539
|
06/06/2022
|
MANPREET KAUR
|
2611004WL002089
|
MANPREET KAUR
|
00415
|
SBIN0050046
|
256
|
256
|
Processed
|
11/06/2022
|
|
2215520355
|
|
MISS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
146
|
NATHANA
|
PB-11-004-001-001/225
(Bajjoana)
|
2611004000NRG23060620220061409
|
06/06/2022
|
Manjit Kaur
|
2611004WL002086
|
Manjit Kaur
|
00415
|
SBIN0050047
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215520341
|
|
MS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
147
|
NATHANA
|
PB-11-004-018-001/183
(Joga Nand)
|
2611004000NRG23060620220061418
|
06/06/2022
|
KULDEEP SINGH
|
2611004WL002087
|
KULDEEP SINGH
|
00415
|
SBIN0050169
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215520165
|
|
MR KULDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
148
|
NATHANA
|
PB-11-004-005-001/134
(Bhucho Kalan)
|
2611004000NRG23060620220061022
|
06/06/2022
|
Pall Kaur
|
2611004WL002079
|
Pall Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520315
|
|
MRS PAL KAUR URF JASPAL KAUR
|
()
|
|
149
|
NATHANA
|
PB-11-004-005-001/139
(Bhucho Kalan)
|
2611004000NRG23060620220061023
|
06/06/2022
|
SUKHDEEP KAUR
|
2611004WL002079
|
SUKHDEEP KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520342
|
|
MRS SUKHDEEP KAUR
|
()
|
|
150
|
NATHANA
|
PB-11-004-005-001/156
(Bhucho Kalan)
|
2611004000NRG23060620220061024
|
06/06/2022
|
Amar Kaur
|
2611004WL002079
|
Amar Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215520316
|
|
MRS AMAR KAUR WO ROOP SINGH
|
()
|
|
151
|
NATHANA
|
PB-11-004-005-001/171
(Bhucho Kalan)
|
2611004000NRG23060620220061027
|
06/06/2022
|
Sukhdev kaur
|
2611004WL002079
|
Sukhdev kaur
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215520320
|
|
MRS SUKHDEV KAUR
|
()
|
|
152
|
NATHANA
|
PB-11-004-005-001/174
(Bhucho Kalan)
|
2611004000NRG23060620220061028
|
06/06/2022
|
Jarnail Kaur
|
2611004WL002079
|
Jarnail Kaur
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215520335
|
|
MRS JARNAIL KAUR WO SURJIT SINGH
|
()
|
|
153
|
NATHANA
|
PB-11-004-005-001/178
(Bhucho Kalan)
|
2611004000NRG23060620220061029
|
06/06/2022
|
Mejar Singh
|
2611004WL002079
|
Mejar Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520319
|
|
MR MAJOR SINGH DSSO
|
()
|
|
154
|
NATHANA
|
PB-11-004-005-001/242
(Bhucho Kalan)
|
2611004000NRG23060620220061031
|
06/06/2022
|
Shinder Kaur
|
2611004WL002079
|
Shinder Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520328
|
|
MRS CHHINDER KAUR
|
()
|
|
155
|
NATHANA
|
PB-11-004-005-001/288
(Bhucho Kalan)
|
2611004000NRG23060620220061033
|
06/06/2022
|
MAKHAN SINGH
|
2611004WL002079
|
MAKHAN SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520245
|
|
MR MAKHAN SINGH DSSO
|
()
|
|
156
|
NATHANA
|
PB-11-004-005-001/391
(Bhucho Kalan)
|
2611004000NRG23060620220061037
|
06/06/2022
|
AMANDEEP KAUR
|
2611004WL002079
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215520263
|
|
MRS AMANDEEP KAUR
|
()
|
|
157
|
NATHANA
|
PB-11-004-005-001/407
(Bhucho Kalan)
|
2611004000NRG23060620220061041
|
06/06/2022
|
SHINDER KAUR
|
2611004WL002079
|
SHINDER KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520255
|
|
MR BALDEV SINGH
|
()
|
|
158
|
NATHANA
|
PB-11-004-005-001/415
(Bhucho Kalan)
|
2611004000NRG23060620220061044
|
06/06/2022
|
Paramjit kaur
|
2611004WL002079
|
Paramjit kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520280
|
|
MRS PARMJIT KAUR
|
()
|
|
159
|
NATHANA
|
PB-11-004-005-001/442
(Bhucho Kalan)
|
2611004000NRG23060620220061045
|
06/06/2022
|
MANDEEP KAUR
|
2611004WL002079
|
MANDEEP KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520257
|
|
MRS MANDEEP KAUR
|
()
|
|
160
|
NATHANA
|
PB-11-004-005-001/444
(Bhucho Kalan)
|
2611004000NRG23060620220061046
|
06/06/2022
|
SARBJIT KAUR
|
2611004WL002079
|
SARBJIT KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520256
|
|
MRS SARABJIT KAUR
|
()
|
|
161
|
NATHANA
|
PB-11-004-005-001/471
(Bhucho Kalan)
|
2611004000NRG23060620220061047
|
06/06/2022
|
SWARNI
|
2611004WL002079
|
SWARNI
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520259
|
|
MRS SWARNI WO BINDER SINGH
|
()
|
|
162
|
NATHANA
|
PB-11-004-005-001/527
(Bhucho Kalan)
|
2611004000NRG23060620220061049
|
06/06/2022
|
RAJPAL KAUR
|
2611004WL002079
|
RAJPAL KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520258
|
|
MRS RAJPAL KAUR WO KRISHAN SINGH
|
()
|
|
163
|
NATHANA
|
PB-11-004-005-001/53
(Bhucho Kalan)
|
2611004000NRG23060620220061050
|
06/06/2022
|
Deepa Singh
|
2611004WL002079
|
Deepa Singh
|
00415
|
SBIN0050221
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215520318
|
|
MR DEEPA SINGHD S S O
|
()
|
|
164
|
NATHANA
|
PB-11-004-005-001/59
(Bhucho Kalan)
|
2611004000NRG23060620220061054
|
06/06/2022
|
Gurmail Kaur
|
2611004WL002079
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215520247
|
|
MRS GURMEL KAUR
|
()
|
|
165
|
NATHANA
|
PB-11-004-005-001/645
(Bhucho Kalan)
|
2611004000NRG23060620220061056
|
06/06/2022
|
KULWINDER KAUR
|
2611004WL002079
|
KULWINDER KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520309
|
|
MRS KULWINDER KAUR WO JAGGA SINGH
|
()
|
|
166
|
NATHANA
|
PB-11-004-005-001/657
(Bhucho Kalan)
|
2611004000NRG23060620220061057
|
06/06/2022
|
MURRTI
|
2611004WL002079
|
MURRTI
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215520314
|
|
MRS MURTI WO FOJI SINGH
|
()
|
|
167
|
NATHANA
|
PB-11-004-005-001/660
(Bhucho Kalan)
|
2611004000NRG23060620220061058
|
06/06/2022
|
BANSO
|
2611004WL002079
|
BANSO
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215520370
|
|
MR BANSO BANSO
|
()
|
|
168
|
NATHANA
|
PB-11-004-005-001/660
(Bhucho Kalan)
|
2611004000NRG23060620220061059
|
06/06/2022
|
KAMALJIT KAUR
|
2611004WL002079
|
KAMALJIT KAUR
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215520164
|
|
MISS LABHPREET KAUR
|
()
|
|
169
|
NATHANA
|
PB-11-004-005-001/661
(Bhucho Kalan)
|
2611004000NRG23060620220061060
|
06/06/2022
|
SHINDO KAUR
|
2611004WL002079
|
SHINDO KAUR
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215520275
|
|
MRS CHHINDO WO BHOLA SINGH
|
()
|
|
170
|
NATHANA
|
PB-11-004-005-001/755
(Bhucho Kalan)
|
2611004000NRG23060620220061061
|
06/06/2022
|
Harpreet Siingh
|
2611004WL002079
|
Harpreet Siingh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520324
|
|
MR HARPREET SINGH
|
()
|
|
171
|
NATHANA
|
PB-11-004-005-001/76
(Bhucho Kalan)
|
2611004000NRG23060620220061062
|
06/06/2022
|
Amarjit Kaur
|
2611004WL002079
|
Amarjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520246
|
|
MRS AMARJIT KAUR
|
()
|
|
172
|
NATHANA
|
PB-11-004-005-001/8
(Bhucho Kalan)
|
2611004000NRG23060620220061064
|
06/06/2022
|
Hajoor Kaur
|
2611004WL002079
|
Hajoor Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520317
|
|
MRS HAZURO KAUR
|
()
|
|
173
|
NATHANA
|
PB-11-004-005-001/835
(Bhucho Kalan)
|
2611004000NRG23060620220061065
|
06/06/2022
|
Gurpreet Singh
|
2611004WL002079
|
Gurpreet Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520337
|
|
MR GURPREET SINGH
|
()
|
|
174
|
NATHANA
|
PB-11-004-006-001/405
(Bhucho Khurad)
|
2611004000NRG23060620220061447
|
06/06/2022
|
KULWINDER KAUR
|
2611004WL002088
|
KULWINDER KAUR
|
00415
|
SBIN0050221
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215520313
|
|
MS KULWINDER KAUR
|
()
|
|
175
|
NATHANA
|
PB-11-004-033-001/119
(Sema)
|
2611004000NRG23060620220061876
|
06/06/2022
|
Mahinder Kaur
|
2611004WL002099
|
Mahinder Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520312
|
|
MRS MAHINDER KAUR
|
()
|
|
176
|
NATHANA
|
PB-11-004-033-001/148
(Sema)
|
2611004000NRG23060620220061074
|
06/06/2022
|
Jaswinder Kaur
|
2611004WL002080
|
Jaswinder Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520254
|
|
MRS JASWINDER KAUR
|
()
|
|
177
|
NATHANA
|
PB-11-004-033-001/219
(Sema)
|
2611004000NRG23060620220061884
|
06/06/2022
|
SATPAL KAUR
|
2611004WL002099
|
SATPAL KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520250
|
|
MR BALWANT SINGH
|
()
|
|
178
|
NATHANA
|
PB-11-004-033-001/240
(Sema)
|
2611004000NRG23060620220061888
|
06/06/2022
|
MAHINDER KAUR
|
2611004WL002099
|
MAHINDER KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520251
|
|
MRS MAHINDER KAUR
|
()
|
|
179
|
NATHANA
|
PB-11-004-033-001/246
(Sema)
|
2611004000NRG23060620220061892
|
06/06/2022
|
RAJVEER KAUR
|
2611004WL002099
|
RAJVEER KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520252
|
|
MRS RAJVEER KAUR
|
()
|
|
180
|
NATHANA
|
PB-11-004-033-001/255
(Sema)
|
2611004000NRG23060620220061894
|
06/06/2022
|
Amar kaur
|
2611004WL002099
|
Amar kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520253
|
|
MRS AMAR KAUR
|
()
|
|
181
|
NATHANA
|
PB-11-004-033-001/261
(Sema)
|
2611004000NRG23060620220061896
|
06/06/2022
|
SUKHPREET KAUR
|
2611004WL002099
|
SUKHPREET KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520260
|
|
MS SUKHPREET KAUR
|
()
|
|
182
|
NATHANA
|
PB-11-004-033-001/268
(Sema)
|
2611004000NRG23060620220061091
|
06/06/2022
|
Baljeet Kaur
|
2611004WL002080
|
Baljeet Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520262
|
|
MRS BALJIT KAUR
|
()
|
|
183
|
NATHANA
|
PB-11-004-033-001/276
(Sema)
|
2611004000NRG23060620220061093
|
06/06/2022
|
Sukhpreet kaur
|
2611004WL002080
|
Sukhpreet kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520170
|
|
MRS SUKHPREET KAUR
|
()
|
|
184
|
NATHANA
|
PB-11-004-033-001/28
(Sema)
|
2611004000NRG23060620220061094
|
06/06/2022
|
Gurmit kaur
|
2611004WL002080
|
Gurmit kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520261
|
|
MRS GURMIT KAUR
|
()
|
|
185
|
NATHANA
|
PB-11-004-033-001/287
(Sema)
|
2611004000NRG23060620220061902
|
06/06/2022
|
BALDEV SINGH
|
2611004WL002099
|
BALDEV SINGH
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520160
|
|
MR BALDEV SINGH
|
()
|
|
186
|
NATHANA
|
PB-11-004-033-001/316
(Sema)
|
2611004000NRG23060620220061096
|
06/06/2022
|
Jaspreet kaur
|
2611004WL002080
|
Jaspreet kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520187
|
|
MRS JASPREET KAUR WO SARWAN SINGH
|
()
|
|
187
|
NATHANA
|
PB-11-004-033-001/399
(Sema)
|
2611004000NRG23060620220061109
|
06/06/2022
|
Veerpal kaur
|
2611004WL002080
|
Veerpal kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520264
|
|
MRS VEERPAL KAUR
|
()
|
|
188
|
NATHANA
|
PB-11-004-033-001/443
(Sema)
|
2611004000NRG23060620220061112
|
06/06/2022
|
KIRNDEEP KAUR
|
2611004WL002080
|
KIRNDEEP KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520158
|
|
MISS KIRANDEEP KAUR
|
()
|
|
189
|
NATHANA
|
PB-11-004-033-001/493
(Sema)
|
2611004000NRG23060620220061113
|
06/06/2022
|
Baljit kaur
|
2611004WL002080
|
Baljit kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215520338
|
|
MRS BALJEET KAUR
|
()
|
|
190
|
NATHANA
|
PB-11-004-033-001/519
(Sema)
|
2611004000NRG23060620220061115
|
06/06/2022
|
Gurdev Kaur
|
2611004WL002080
|
Gurdev Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520333
|
|
MRS GURDEV KAUR
|
()
|
|
191
|
NATHANA
|
PB-11-004-033-001/61
(Sema)
|
2611004000NRG23060620220061117
|
06/06/2022
|
Gurgant Singh
|
2611004WL002080
|
Gurgant Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520188
|
|
MR GURJANT SINGH
|
()
|
|
192
|
NATHANA
|
PB-11-004-033-001/98
(Sema)
|
2611004000NRG23060620220061124
|
06/06/2022
|
Shinder Singh
|
2611004WL002080
|
Shinder Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520147
|
|
MR SINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63168
|
63168
|
|
|
|
|
|
|
|
|
193
|
NATHANA
|
PB-11-004-007-001/119
(Bibiwala)
|
2611004000NRG23060620220061740
|
06/06/2022
|
Veerpal Kaur
|
2611004WL002094
|
Veerpal Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520288
|
|
MRS HARMANJEET KAUR UG VEERPAL KAUR
|
()
|
|
194
|
NATHANA
|
PB-11-004-007-001/141-A
(Bibiwala)
|
2611004000NRG23060620220061741
|
06/06/2022
|
GURMEET KAUR
|
2611004WL002094
|
GURMEET KAUR
|
00415
|
SBIN0050247
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215520200
|
|
MRS GURMIT KAUR
|
()
|
|
195
|
NATHANA
|
PB-11-004-007-001/160
(Bibiwala)
|
2611004000NRG23060620220061742
|
06/06/2022
|
GURBINDER SINGH
|
2611004WL002094
|
GURBINDER SINGH
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520195
|
|
DR GURBINDER SINGH SO BALBIR SINGH
|
()
|
|
196
|
NATHANA
|
PB-11-004-007-001/172
(Bibiwala)
|
2611004000NRG23060620220061743
|
06/06/2022
|
MANJIT KAUR
|
2611004WL002094
|
MANJIT KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520269
|
|
MRS MANJIT KAUR
|
()
|
|
197
|
NATHANA
|
PB-11-004-007-001/219
(Bibiwala)
|
2611004000NRG23060620220061750
|
06/06/2022
|
MANJEET KAUR
|
2611004WL002095
|
MANJEET KAUR
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520210
|
|
MRS MANJEET KAUR
|
()
|
|
198
|
NATHANA
|
PB-11-004-007-001/219
(Bibiwala)
|
2611004000NRG23060620220061751
|
06/06/2022
|
RANJEET KAUR
|
2611004WL002095
|
RANJEET KAUR
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520211
|
|
MRS RANJIT KAUR
|
()
|
|
199
|
NATHANA
|
PB-11-004-007-001/231
(Bibiwala)
|
2611004000NRG23060620220061745
|
06/06/2022
|
SURJIT KAUR
|
2611004WL002094
|
SURJIT KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520213
|
|
MR SURJIT KAUR WO MITHU SINGH
|
()
|
|
200
|
NATHANA
|
PB-11-004-007-001/55
(Bibiwala)
|
2611004000NRG23060620220061746
|
06/06/2022
|
Mander Singh
|
2611004WL002094
|
Mander Singh
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520180
|
|
MR MANDER SINGH SO SHAM SINGH
|
()
|
|
201
|
NATHANA
|
PB-11-004-007-001/95
(Bibiwala)
|
2611004000NRG23060620220061748
|
06/06/2022
|
JASVEER KAUR
|
2611004WL002094
|
JASVEER KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520362
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
202
|
NATHANA
|
PB-11-004-003-001/106
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23060620220061908
|
06/06/2022
|
BALVEER KAUR
|
2611004WL002100
|
BALVEER KAUR
|
00415
|
SBIN0050368
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215520284
|
|
MRS BALVIR KAUR WO BALVIR SINGH
|
()
|
|
203
|
NATHANA
|
PB-11-004-003-001/322
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23060620220061946
|
06/06/2022
|
Aarti
|
2611004WL002100
|
Aarti
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215520398
|
|
MRS ARATI ARATI
|
()
|
|
204
|
NATHANA
|
PB-11-004-003-001/333
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23060620220061949
|
06/06/2022
|
MANDEEP KAUR
|
2611004WL002100
|
MANDEEP KAUR
|
00415
|
SBIN0050368
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215520197
|
|
MRS MANDEEP KAUR WO PARGAT SINGH
|
()
|
|
205
|
NATHANA
|
PB-11-004-003-001/40
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23060620220061953
|
06/06/2022
|
LAKHWINDER KAUR
|
2611004WL002100
|
LAKHWINDER KAUR
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215520201
|
|
MISS LAKHWINDER KAUR
|
()
|
|
206
|
NATHANA
|
PB-11-004-005-001/772
(Bhucho Kalan)
|
2611004000NRG23060620220061063
|
06/06/2022
|
Balveer Singh
|
2611004WL002079
|
Balveer Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520371
|
|
MR BALBIR SINGH SO AVTAR SINGH
|
()
|
|
207
|
NATHANA
|
PB-11-004-006-001/440-A
(Bhucho Khurad)
|
2611004000NRG23060620220061454
|
06/06/2022
|
Hardeep Kaur
|
2611004WL002088
|
Hardeep Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520376
|
|
MRS HARDEEP KAUR
|
()
|
|
208
|
NATHANA
|
PB-11-004-006-001/470
(Bhucho Khurad)
|
2611004000NRG23060620220061460
|
06/06/2022
|
Bimaljit Kaur
|
2611004WL002088
|
Bimaljit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520375
|
|
MRS BIMALJIT KAUR
|
()
|
|
209
|
NATHANA
|
PB-11-004-009-001/125
(Buraj Kahan Singh Wala)
|
2611004000NRG23060620220061480
|
06/06/2022
|
Narinjan Singh
|
2611004WL002089
|
Narinjan Singh
|
00415
|
SBIN0050368
|
1280
|
1280
|
Processed
|
11/06/2022
|
|
2215520287
|
|
MR NARANJAN SINGH
|
()
|
|
210
|
NATHANA
|
PB-11-004-009-001/188
(Buraj Kahan Singh Wala)
|
2611004000NRG23060620220061487
|
06/06/2022
|
SUKHMANDER KAUR
|
2611004WL002089
|
SUKHMANDER KAUR
|
00415
|
SBIN0050368
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
2215520203
|
|
MRS SUKHMANDER KAUR WO LATE KAKA SINGH
|
()
|
|
211
|
NATHANA
|
PB-11-004-009-001/277
(Buraj Kahan Singh Wala)
|
2611004000NRG23060620220061498
|
06/06/2022
|
Baljit Kaur
|
2611004WL002089
|
Baljit Kaur
|
00415
|
SBIN0050368
|
768
|
768
|
Processed
|
11/06/2022
|
|
2215520209
|
|
MRS BALJEET KAUR
|
()
|
|
212
|
NATHANA
|
PB-11-004-009-001/69
(Buraj Kahan Singh Wala)
|
2611004000NRG23060620220061508
|
06/06/2022
|
kuldeep kaur
|
2611004WL002089
|
kuldeep kaur
|
00415
|
SBIN0050368
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
2215520202
|
|
MISS KULDEEP KAUR
|
()
|
|
213
|
NATHANA
|
PB-11-004-011-001/221-A
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23060620220061814
|
06/06/2022
|
Sarabjit Kaur
|
2611004WL002097
|
Sarabjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520367
|
|
MRS SARBJIT KAUR
|
()
|
|
214
|
NATHANA
|
PB-11-004-033-001/561
(Sema)
|
2611004000NRG23060620220061905
|
06/06/2022
|
Sukhwant Kaur
|
2611004WL002099
|
Sukhwant Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520404
|
|
MRS SUKHWANT KAUR WO MEWA SINGH
|
()
|
|
215
|
NATHANA
|
PB-11-004-039-001/14
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23060620220061835
|
06/06/2022
|
Kulwinder kaur
|
2611004WL002097
|
Kulwinder kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520357
|
|
MRS KULWINDER KAUR WO RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20921
|
20921
|
|
|
|
|
|
|
|
|
216
|
NATHANA
|
PB-11-004-001-001/101
(Bajjoana)
|
2611004000NRG23060620220061361
|
06/06/2022
|
Gurjit Kaur
|
2611004WL002086
|
Gurjit Kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/06/2022
|
|
2215520178
|
|
MR JAGSIR SINGH
|
()
|
|
217
|
NATHANA
|
PB-11-004-001-001/107
(Bajjoana)
|
2611004000NRG23060620220061367
|
06/06/2022
|
MANJIT KAUR
|
2611004WL002086
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215520380
|
|
MRS MANJEET PLA110269 KAUR
|
()
|
|
218
|
NATHANA
|
PB-11-004-001-001/111
(Bajjoana)
|
2611004000NRG23060620220061369
|
06/06/2022
|
RAJVIR KAUR
|
2611004WL002086
|
RAJVIR KAUR
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215520360
|
|
MRS RAJ KAUR WO RAGHVIR SINGH
|
()
|
|
219
|
NATHANA
|
PB-11-004-001-001/121
(Bajjoana)
|
2611004000NRG23060620220061376
|
06/06/2022
|
Kiranjit kaur
|
2611004WL002086
|
Kiranjit kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215520190
|
|
MRS KIRANJEET KAUR WO PARGAT SINGH
|
()
|
|
220
|
NATHANA
|
PB-11-004-001-001/134
(Bajjoana)
|
2611004000NRG23060620220061381
|
06/06/2022
|
SONI KAUR
|
2611004WL002086
|
SONI KAUR
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215520268
|
|
MRS SONY KAUR
|
()
|
|
221
|
NATHANA
|
PB-11-004-001-001/150
(Bajjoana)
|
2611004000NRG23060620220061389
|
06/06/2022
|
KIRNJIT KAUR
|
2611004WL002086
|
KIRNJIT KAUR
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/06/2022
|
|
2215520291
|
|
MRS KIRANJIT KAUR
|
()
|
|
222
|
NATHANA
|
PB-11-004-001-001/150
(Bajjoana)
|
2611004000NRG23060620220061390
|
06/06/2022
|
SHINDER KAUR.
|
2611004WL002086
|
SHINDER KAUR.
|
00415
|
SBIN0050420
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215520215
|
|
MRS CHHINDER KAUR
|
()
|
|
223
|
NATHANA
|
PB-11-004-001-001/151
(Bajjoana)
|
2611004000NRG23060620220061391
|
06/06/2022
|
SARBJIT KAUR
|
2611004WL002086
|
SARBJIT KAUR
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215520206
|
|
MRS SARABJIT KAUR
|
()
|
|
224
|
NATHANA
|
PB-11-004-001-001/154
(Bajjoana)
|
2611004000NRG23060620220061393
|
06/06/2022
|
BABBU SINGH
|
2611004WL002086
|
BABBU SINGH
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215520216
|
|
MR BABU SINGH SO HARJIT SINGH
|
()
|
|
225
|
NATHANA
|
PB-11-004-001-001/162
(Bajjoana)
|
2611004000NRG23060620220061396
|
06/06/2022
|
MANPREET KAUR
|
2611004WL002086
|
MANPREET KAUR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215520271
|
|
MRS MANPREET KAUR WO JASVEER SINGH
|
()
|
|
226
|
NATHANA
|
PB-11-004-001-001/166
(Bajjoana)
|
2611004000NRG23060620220061399
|
06/06/2022
|
HARPREET KAUR
|
2611004WL002086
|
HARPREET KAUR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215520270
|
|
MRS HARPREET KAUR
|
()
|
|
227
|
NATHANA
|
PB-11-004-001-001/177
(Bajjoana)
|
2611004000NRG23060620220061401
|
06/06/2022
|
Kamaljeet Kaur
|
2611004WL002086
|
Kamaljeet Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215520278
|
|
MRS KAMALJIT KAUR
|
()
|
|
228
|
NATHANA
|
PB-11-004-001-001/178
(Bajjoana)
|
2611004000NRG23060620220061402
|
06/06/2022
|
Jaskaran singh
|
2611004WL002086
|
Jaskaran singh
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215520359
|
|
MR JASKARAN SINGH SO GURMEET SINGH
|
()
|
|
229
|
NATHANA
|
PB-11-004-001-001/179
(Bajjoana)
|
2611004000NRG23060620220061403
|
06/06/2022
|
Sandeep Kaur
|
2611004WL002086
|
Sandeep Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215520279
|
|
MRS SANDEEP KAUR
|
()
|
|
230
|
NATHANA
|
PB-11-004-001-001/184
(Bajjoana)
|
2611004000NRG23060620220061404
|
06/06/2022
|
KALA SINGH
|
2611004WL002086
|
KALA SINGH
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215520389
|
|
MR GURMEET SINGH SIDHU
|
()
|
|
231
|
NATHANA
|
PB-11-004-001-001/187
(Bajjoana)
|
2611004000NRG23060620220061405
|
06/06/2022
|
Rimpy
|
2611004WL002086
|
Rimpy
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215520374
|
|
MRS RIMPI
|
()
|
|
232
|
NATHANA
|
PB-11-004-001-001/189
(Bajjoana)
|
2611004000NRG23060620220061406
|
06/06/2022
|
SHINDER BEGAM
|
2611004WL002086
|
SHINDER BEGAM
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215520205
|
|
MRS SHINDER BEGAM WO RAMES KHAN
|
()
|
|
233
|
NATHANA
|
PB-11-004-001-001/209
(Bajjoana)
|
2611004000NRG23060620220061408
|
06/06/2022
|
Para Singh
|
2611004WL002086
|
Para Singh
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215520372
|
|
MR PARA CHAND SINGH SO SANTU SINGH
|
()
|
|
234
|
NATHANA
|
PB-11-004-001-001/231
(Bajjoana)
|
2611004000NRG23060620220061410
|
06/06/2022
|
Amritpal kaur
|
2611004WL002086
|
Amritpal kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215520403
|
|
MISS AMRITPAL KAUR
|
()
|
|
235
|
NATHANA
|
PB-11-004-001-001/268
(Bajjoana)
|
2611004000NRG23060620220061411
|
06/06/2022
|
Veerpal Kaur
|
2611004WL002086
|
Veerpal Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215520369
|
|
MR VEERPAL KAUR
|
()
|
|
236
|
NATHANA
|
PB-11-004-001-001/275
(Bajjoana)
|
2611004000NRG23060620220061412
|
06/06/2022
|
VEERPAL KAUR
|
2611004WL002086
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215520373
|
|
MRS VIRPAL KAUR
|
()
|
|
237
|
NATHANA
|
PB-11-004-001-001/284
(Bajjoana)
|
2611004000NRG23060620220061413
|
06/06/2022
|
Harjeet Kaur
|
2611004WL002086
|
Harjeet Kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/06/2022
|
|
2215520198
|
|
MRS HARJEET KAUR
|
()
|
|
238
|
NATHANA
|
PB-11-004-001-001/286
(Bajjoana)
|
2611004000NRG23060620220061414
|
06/06/2022
|
RAJ KAUR
|
2611004WL002086
|
RAJ KAUR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215520401
|
|
MRS RAJ KAUR
|
()
|
|
239
|
NATHANA
|
PB-11-004-001-001/287
(Bajjoana)
|
2611004000NRG23060620220061416
|
06/06/2022
|
JAGJIT SINGH
|
2611004WL002086
|
JAGJIT SINGH
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215520204
|
|
MR JAGJIT SINGH
|
()
|
|
240
|
NATHANA
|
PB-11-004-001-001/287
(Bajjoana)
|
2611004000NRG23060620220061415
|
06/06/2022
|
JASPAL SINGH
|
2611004WL002086
|
JASPAL SINGH
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215520199
|
|
MR JASPAL SINGH
|
()
|
|
241
|
NATHANA
|
PB-11-004-001-001/5-A
(Bajjoana)
|
2611004000NRG23060620220061417
|
06/06/2022
|
NACHTER SINGH
|
2611004WL002086
|
NACHTER SINGH
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215520406
|
|
MR NACHATTER SINGH
|
()
|
|
242
|
NATHANA
|
PB-11-004-019-001/155
(Kaliyan Mal Ka)
|
2611004000NRG23060620220061752
|
06/06/2022
|
Simarjit Kaur
|
2611004WL002096
|
Simarjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520390
|
|
MRS SIMARJEET KAUR
|
()
|
|
243
|
NATHANA
|
PB-11-004-019-001/156
(Kaliyan Mal Ka)
|
2611004000NRG23060620220061753
|
06/06/2022
|
Gurmail Kaur
|
2611004WL002096
|
Gurmail Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520394
|
|
MRS GURMAIL KAUR
|
()
|
|
244
|
NATHANA
|
PB-11-004-019-001/58
(Kaliyan Mal Ka)
|
2611004000NRG23060620220061769
|
06/06/2022
|
MANJEET KAUR
|
2611004WL002096
|
MANJEET KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215520377
|
|
MRS MANJIT KAUR
|
()
|
|
245
|
NATHANA
|
PB-11-004-019-001/62
(Kaliyan Mal Ka)
|
2611004000NRG23060620220061771
|
06/06/2022
|
Binder SIngh
|
2611004WL002096
|
Binder SIngh
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215520378
|
|
MR BINDER SINGH SO KARAM SINGH
|
()
|
|
246
|
NATHANA
|
PB-11-004-019-001/7
(Kaliyan Mal Ka)
|
2611004000NRG23060620220061774
|
06/06/2022
|
Baljit Kaur
|
2611004WL002096
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520363
|
|
MRS BALJIT KAUR WO BALJINDER SINGH
|
()
|
|
247
|
NATHANA
|
PB-11-004-019-001/75
(Kaliyan Mal Ka)
|
2611004000NRG23060620220061777
|
06/06/2022
|
KULDEEP KAUR
|
2611004WL002096
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215520396
|
|
MRS KULDEEP KAUR
|
()
|
|
248
|
NATHANA
|
PB-11-004-019-001/82
(Kaliyan Mal Ka)
|
2611004000NRG23060620220061779
|
06/06/2022
|
BHOLA SINGH
|
2611004WL002096
|
BHOLA SINGH
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520214
|
|
MR BHOLA SINGH
|
()
|
|
249
|
NATHANA
|
PB-11-004-019-001/87
(Kaliyan Mal Ka)
|
2611004000NRG23060620220061781
|
06/06/2022
|
RAMANDEEP KAUR
|
2611004WL002096
|
RAMANDEEP KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215520361
|
|
MRS RAMANDEEP KAUR
|
()
|
|
250
|
NATHANA
|
PB-11-004-020-001/100
(Kaliyan Sadda)
|
2611004000NRG23060620220061842
|
06/06/2022
|
JASVANT SINGH
|
2611004WL002098
|
JASVANT SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520172
|
|
MR JASWANT SINGH
|
()
|
|
251
|
NATHANA
|
PB-11-004-020-001/103
(Kaliyan Sadda)
|
2611004000NRG23060620220061844
|
06/06/2022
|
KINDER KAUR
|
2611004WL002098
|
KINDER KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215520174
|
|
MR INDERJIT SINGH
|
()
|
|
252
|
NATHANA
|
PB-11-004-020-001/109
(Kaliyan Sadda)
|
2611004000NRG23060620220061847
|
06/06/2022
|
JASVINDER KAUR
|
2611004WL002098
|
JASVINDER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520173
|
|
MRS JASWINDER KAUR WO GURJANT SINGHKALYA
|
()
|
|
253
|
NATHANA
|
PB-11-004-020-001/111
(Kaliyan Sadda)
|
2611004000NRG23060620220061849
|
06/06/2022
|
RANJIT KAUR
|
2611004WL002098
|
RANJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520273
|
|
MRS RANJIT KAUR
|
()
|
|
254
|
NATHANA
|
PB-11-004-020-001/13
(Kaliyan Sadda)
|
2611004000NRG23060620220061858
|
06/06/2022
|
Manjit Kaur
|
2611004WL002098
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520182
|
|
MRS MANJEET KAUR
|
()
|
|
255
|
NATHANA
|
PB-11-004-020-001/140
(Kaliyan Sadda)
|
2611004000NRG23060620220061868
|
06/06/2022
|
TEJA SINGH
|
2611004WL002098
|
TEJA SINGH
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520189
|
|
MR TEJA SINGH SOCHANAN SINGH
|
()
|
|
256
|
NATHANA
|
PB-11-004-031-001/544
(Poohla)
|
2611004000NRG23060620220060963
|
06/06/2022
|
Karamjeet kaur
|
2611004WL002077
|
Karamjeet kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520212
|
|
MISS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55556
|
55556
|
|
|
|
|
|
|
|
|
257
|
NATHANA
|
PB-11-004-001-001/109
(Bajjoana)
|
2611004000NRG23060620220061368
|
06/06/2022
|
NASIV KAUR
|
2611004WL002086
|
NASIV KAUR
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215520176
|
|
MR HARJIT SINGH
|
()
|
|
258
|
NATHANA
|
PB-11-004-001-001/137
(Bajjoana)
|
2611004000NRG23060620220061383
|
06/06/2022
|
SUKHPREET KAUR
|
2611004WL002086
|
SUKHPREET KAUR
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215520192
|
|
MRS SUKHPREET KAUR
|
()
|
|
259
|
NATHANA
|
PB-11-004-001-001/147
(Bajjoana)
|
2611004000NRG23060620220061387
|
06/06/2022
|
GURPREET KAUR
|
2611004WL002086
|
GURPREET KAUR
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215520194
|
|
MRS GURPREET KAUR WO MANPREET SINGH
|
()
|
|
260
|
NATHANA
|
PB-11-004-001-001/163
(Bajjoana)
|
2611004000NRG23060620220061397
|
06/06/2022
|
BEANT KAUR
|
2611004WL002086
|
BEANT KAUR
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215520402
|
|
MRS BEANT KAUR
|
()
|
|
261
|
NATHANA
|
PB-11-004-001-001/164
(Bajjoana)
|
2611004000NRG23060620220061398
|
06/06/2022
|
SEELO KAUR
|
2611004WL002086
|
SEELO KAUR
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215520196
|
|
MRS SHEELA
|
()
|
|
262
|
NATHANA
|
PB-11-004-014-001/153
(Ganga1)
|
2611004000NRG23060620220060976
|
06/06/2022
|
GURSHARN KAUR
|
2611004WL002078
|
GURSHARN KAUR
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520267
|
|
MRS GURSHARN KAUR
|
()
|
|
263
|
NATHANA
|
PB-11-004-014-001/156
(Ganga1)
|
2611004000NRG23060620220060977
|
06/06/2022
|
Sukhvir kaur
|
2611004WL002078
|
Sukhvir kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520272
|
|
MRS SUKHVEER KAUR
|
()
|
|
264
|
NATHANA
|
PB-11-004-014-001/187
(Ganga1)
|
2611004000NRG23060620220060979
|
06/06/2022
|
CHARNJIT KAUR
|
2611004WL002078
|
CHARNJIT KAUR
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215520356
|
|
MRS CHARANJIT KAUR
|
()
|
|
265
|
NATHANA
|
PB-11-004-014-001/221
(Ganga1)
|
2611004000NRG23060620220060988
|
06/06/2022
|
SUKHPAL KAUR
|
2611004WL002078
|
SUKHPAL KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520191
|
|
MRS SUKHPAL KAUR
|
()
|
|
266
|
NATHANA
|
PB-11-004-014-001/225
(Ganga1)
|
2611004000NRG23060620220060989
|
06/06/2022
|
SHINDERPAL KAUR
|
2611004WL002078
|
SHINDERPAL KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520405
|
|
MRS SHINDERPAL KAUR
|
()
|
|
267
|
NATHANA
|
PB-11-004-014-001/227
(Ganga1)
|
2611004000NRG23060620220060990
|
06/06/2022
|
BALJIT KAUR
|
2611004WL002078
|
BALJIT KAUR
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520283
|
|
MRS BALJIT KAUR
|
()
|
|
268
|
NATHANA
|
PB-11-004-014-001/232
(Ganga1)
|
2611004000NRG23060620220060993
|
06/06/2022
|
RAMANDEEP KAUR
|
2611004WL002078
|
RAMANDEEP KAUR
|
00415
|
SBIN0050433
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215520277
|
|
MR RAMANDEEP KAUR
|
()
|
|
269
|
NATHANA
|
PB-11-004-014-001/233
(Ganga1)
|
2611004000NRG23060620220060994
|
06/06/2022
|
RAJVEER KAUR
|
2611004WL002078
|
RAJVEER KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520290
|
|
MRS RAJVEER KAUR
|
()
|
|
270
|
NATHANA
|
PB-11-004-014-001/243
(Ganga1)
|
2611004000NRG23060620220060995
|
06/06/2022
|
MANPREET KAUR
|
2611004WL002078
|
MANPREET KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520289
|
|
MR MANPREET KAUR
|
()
|
|
271
|
NATHANA
|
PB-11-004-014-001/254
(Ganga1)
|
2611004000NRG23060620220060996
|
06/06/2022
|
MANPREET KAUR.
|
2611004WL002078
|
MANPREET KAUR.
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520208
|
|
MISS MANPREET KAUR DO HAKIM SINGH
|
()
|
|
272
|
NATHANA
|
PB-11-004-014-001/294
(Ganga1)
|
2611004000NRG23060620220061001
|
06/06/2022
|
Raj Kaur
|
2611004WL002078
|
Raj Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520395
|
|
MRS RAJ KAUR
|
()
|
|
273
|
NATHANA
|
PB-11-004-014-001/304
(Ganga1)
|
2611004000NRG23060620220061002
|
06/06/2022
|
Jaswinder Kaur
|
2611004WL002078
|
Jaswinder Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520399
|
|
MRS JASWINDER KAUR
|
()
|
|
274
|
NATHANA
|
PB-11-004-014-001/309
(Ganga1)
|
2611004000NRG23060620220061003
|
06/06/2022
|
BALBIR KAUR
|
2611004WL002078
|
BALBIR KAUR
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215520400
|
|
MRS BALBIR KAUR
|
()
|
|
275
|
NATHANA
|
PB-11-004-014-001/80
(Ganga1)
|
2611004000NRG23060620220061013
|
06/06/2022
|
AKASHDEEP SINGH
|
2611004WL002078
|
AKASHDEEP SINGH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520217
|
|
MR AKASHDEEP SINGH
|
()
|
|
276
|
NATHANA
|
PB-11-004-014-001/95
(Ganga1)
|
2611004000NRG23060620220061016
|
06/06/2022
|
Nasib Kaur
|
2611004WL002078
|
Nasib Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520181
|
|
MRS NASIB KAUR
|
()
|
|
277
|
NATHANA
|
PB-11-004-015-001/112
(GIDDER)
|
2611004000NRG23060620220061197
|
06/06/2022
|
Jagraj Singh
|
2611004WL002083
|
Jagraj Singh
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520285
|
|
MR JAGRAJ SINGH CDPO NATHANA SO KARTAR S
|
()
|
|
278
|
NATHANA
|
PB-11-004-015-001/140
(GIDDER)
|
2611004000NRG23060620220061199
|
06/06/2022
|
KARMJIT KAUR
|
2611004WL002083
|
KARMJIT KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520175
|
|
MRS KAMALJIT KAUR
|
()
|
|
279
|
NATHANA
|
PB-11-004-015-001/179
(GIDDER)
|
2611004000NRG23060620220061204
|
06/06/2022
|
MANJIT KAUR
|
2611004WL002083
|
MANJIT KAUR
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520391
|
|
MRS MANJIT KAUR
|
()
|
|
280
|
NATHANA
|
PB-11-004-015-001/214
(GIDDER)
|
2611004000NRG23060620220061210
|
06/06/2022
|
Amarjit Kaur
|
2611004WL002083
|
Amarjit Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520385
|
|
MRS AMARJIT KAUR
|
()
|
|
281
|
NATHANA
|
PB-11-004-015-001/219
(GIDDER)
|
2611004000NRG23060620220061211
|
06/06/2022
|
Amritpal Kaur
|
2611004WL002083
|
Amritpal Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520386
|
|
MRS AMRITPAL KAUR
|
()
|
|
282
|
NATHANA
|
PB-11-004-015-001/239
(GIDDER)
|
2611004000NRG23060620220061213
|
06/06/2022
|
Kuldeep Kaur
|
2611004WL002083
|
Kuldeep Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520365
|
|
MRS KULDIP KAUR
|
()
|
|
283
|
NATHANA
|
PB-11-004-015-001/26
(GIDDER)
|
2611004000NRG23060620220061216
|
06/06/2022
|
Santokh Singh
|
2611004WL002083
|
Santokh Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520382
|
|
MR SANTOKH SINGH SO KARNAIL SINGH
|
()
|
|
284
|
NATHANA
|
PB-11-004-015-001/273
(GIDDER)
|
2611004000NRG23060620220061219
|
06/06/2022
|
Manjot kaur
|
2611004WL002083
|
Manjot kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520387
|
|
MRS MANJOT KAUR
|
()
|
|
285
|
NATHANA
|
PB-11-004-015-001/274
(GIDDER)
|
2611004000NRG23060620220061220
|
06/06/2022
|
Veerpal Kaur
|
2611004WL002083
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520384
|
|
MRS VEERPAL KAUR
|
()
|
|
286
|
NATHANA
|
PB-11-004-015-001/278
(GIDDER)
|
2611004000NRG23060620220061221
|
06/06/2022
|
Manpreet Kaur
|
2611004WL002083
|
Manpreet Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520388
|
|
MRS MANPREET KAUR
|
()
|
|
287
|
NATHANA
|
PB-11-004-015-001/292
(GIDDER)
|
2611004000NRG23060620220061222
|
06/06/2022
|
Karamjit Kaur
|
2611004WL002083
|
Karamjit Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520397
|
|
MISS BHINDER KAUR UG KARAMJIT KAUR
|
()
|
|
288
|
NATHANA
|
PB-11-004-015-001/30
(GIDDER)
|
2611004000NRG23060620220061223
|
06/06/2022
|
Naseeb Kaur
|
2611004WL002083
|
Naseeb Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520392
|
|
MRS NASIB KAUR
|
()
|
|
289
|
NATHANA
|
PB-11-004-015-001/39
(GIDDER)
|
2611004000NRG23060620220061226
|
06/06/2022
|
Harpal Kaur
|
2611004WL002083
|
Harpal Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520286
|
|
MRS HARPAL KAUR
|
()
|
|
290
|
NATHANA
|
PB-11-004-015-001/49
(GIDDER)
|
2611004000NRG23060620220061232
|
06/06/2022
|
Jagsir Singh
|
2611004WL002083
|
Jagsir Singh
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520381
|
|
MR JAGSIR SINGH CDPO NATHANA SO SH SUKHD
|
()
|
|
291
|
NATHANA
|
PB-11-004-015-001/60
(GIDDER)
|
2611004000NRG23060620220061233
|
06/06/2022
|
Harpal Kaur
|
2611004WL002083
|
Harpal Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520276
|
|
MR PAL KAUR
|
()
|
|
292
|
NATHANA
|
PB-11-004-015-001/72
(GIDDER)
|
2611004000NRG23060620220061237
|
06/06/2022
|
Gurmail Kaur
|
2611004WL002083
|
Gurmail Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520393
|
|
MRS GURMEL KAUR
|
()
|
|
293
|
NATHANA
|
PB-11-004-015-001/90
(GIDDER)
|
2611004000NRG23060620220061244
|
06/06/2022
|
Akki Kaur
|
2611004WL002083
|
Akki Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520364
|
|
MRS AKKI KAUR CDPO WO JANG SINGH
|
()
|
|
294
|
NATHANA
|
PB-11-004-015-001/99
(GIDDER)
|
2611004000NRG23060620220061247
|
06/06/2022
|
Sukhpreet Kaur
|
2611004WL002083
|
Sukhpreet Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520183
|
|
MR SUKHPREET KAUR
|
()
|
|
295
|
NATHANA
|
PB-11-004-028-001/99
(Maari)
|
2611004000NRG23060620220059960
|
06/06/2022
|
KULWANT SINGH
|
2611004WL002058
|
KULWANT SINGH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520366
|
|
MR KULWANT SINGH SO SHER SINGH
|
()
|
|
296
|
NATHANA
|
PB-11-004-032-001/329
(Poohli)
|
2611004000NRG23060620220061420
|
06/06/2022
|
RAJA RAM
|
2611004WL002087
|
RAJA RAM
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520281
|
|
MR RAJA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61112
|
61112
|
|
|
|
|
|
|
|
|
297
|
NATHANA
|
PB-11-004-024-001/108
(Lehra Sounda)
|
2611004000NRG23060620220061517
|
06/06/2022
|
Chuhad Singh
|
2611004WL002089
|
Chuhad Singh
|
00415
|
SBIN0050840
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
2215520185
|
|
MR CHUHAR SINGH
|
()
|
|
298
|
NATHANA
|
PB-11-004-024-001/132
(Lehra Sounda)
|
2611004000NRG23060620220061524
|
06/06/2022
|
AMANDEEP KAUR
|
2611004WL002089
|
AMANDEEP KAUR
|
00415
|
SBIN0050840
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
2215520207
|
|
MISS AMANDEEP KAUR
|
()
|
|
299
|
NATHANA
|
PB-11-004-024-001/138
(Lehra Sounda)
|
2611004000NRG23060620220061525
|
06/06/2022
|
Santosh Rani
|
2611004WL002089
|
Santosh Rani
|
00415
|
SBIN0050840
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
2215520184
|
|
MRS SANTOSH RANI
|
()
|
|
300
|
NATHANA
|
PB-11-004-024-001/141
(Lehra Sounda)
|
2611004000NRG23060620220061526
|
06/06/2022
|
Veerpal Kaur
|
2611004WL002089
|
Veerpal Kaur
|
00415
|
SBIN0050840
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
2215520193
|
|
MRS VEERPAL KAUR
|
()
|
|
301
|
NATHANA
|
PB-11-004-024-001/161
(Lehra Sounda)
|
2611004000NRG23060620220061528
|
06/06/2022
|
Kaka Singh
|
2611004WL002089
|
Kaka Singh
|
00415
|
SBIN0050840
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
2215520282
|
|
MS ARSHDEEP KAUR UG KAKA SINGH
|
()
|
|
302
|
NATHANA
|
PB-11-004-024-001/43
(Lehra Sounda)
|
2611004000NRG23060620220061541
|
06/06/2022
|
Harpal Kaur
|
2611004WL002089
|
Harpal Kaur
|
00415
|
SBIN0050840
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
2215520368
|
|
MRS PAL KAUR
|
()
|
|
303
|
NATHANA
|
PB-11-004-024-001/71
(Lehra Sounda)
|
2611004000NRG23060620220061553
|
06/06/2022
|
NACHTER SINGH
|
2611004WL002089
|
NACHTER SINGH
|
00415
|
SBIN0050840
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
2215520358
|
|
MR NACHHATAR SINGH
|
()
|
|
304
|
NATHANA
|
PB-11-004-026-001/116
(Lehra Dhurkot)
|
2611004000NRG23060620220061127
|
06/06/2022
|
Karmjit Kaur
|
2611004WL002081
|
Karmjit Kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520177
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12162
|
12162
|
|
|
|
|
|
|
|
|
305
|
NATHANA
|
PB-11-004-026-001/118
(Lehra Dhurkot)
|
2611004000NRG23060620220061569
|
06/06/2022
|
Gaytri devi
|
2611004WL002089
|
Gaytri devi
|
00462
|
UCBA0002403
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
2215520383
|
|
GAYTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
306
|
NATHANA
|
PB-11-004-026-001/270
(Lehra Dhurkot)
|
2611004000NRG23060620220061590
|
06/06/2022
|
GURPREET KAUR
|
2611004WL002089
|
GURPREET KAUR
|
00468
|
UBIN0567493
|
1024
|
1024
|
Processed
|
11/06/2022
|
|
2215520179
|
|
GURPREETKAUR
|
()
|
|
307
|
NATHANA
|
PB-11-004-026-001/315
(Lehra Dhurkot)
|
2611004000NRG23060620220061591
|
06/06/2022
|
BHINDER KAUR
|
2611004WL002089
|
BHINDER KAUR
|
00468
|
UBIN0567493
|
1280
|
1280
|
Processed
|
11/06/2022
|
|
2215520186
|
|
BHINDERKAUR
|
()
|
|
308
|
NATHANA
|
PB-11-004-026-001/80
(Lehra Dhurkot)
|
2611004000NRG23060620220061597
|
06/06/2022
|
Ranjeet kaur
|
2611004WL002089
|
Ranjeet kaur
|
00468
|
UBIN0567493
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
2215520274
|
|
Ranjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443336
|
443336
|
|
|
|
|
|
|
|