|
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-11-004-037-001/20
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071389
|
09/06/2022
|
RANI KAUR
|
2611004WL002349
|
RANI KAUR
|
00078
|
CNRB0006735
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291200421
|
|
RANIKAUR
|
()
|
|
2
|
NATHANA
|
PB-11-004-037-001/35
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071399
|
09/06/2022
|
BINDER KAUR
|
2611004WL002349
|
BINDER KAUR
|
00078
|
CNRB0006735
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200420
|
|
BINDERKAUR
|
()
|
|
3
|
NATHANA
|
PB-11-004-037-001/49
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071401
|
09/06/2022
|
Amandeep Kaur
|
2611004WL002349
|
Amandeep Kaur
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200419
|
|
AmandeepKaur
|
()
|
|
4
|
NATHANA
|
PB-11-004-037-001/58
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071404
|
09/06/2022
|
Baljit Kaur
|
2611004WL002349
|
Baljit Kaur
|
00078
|
CNRB0006735
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200425
|
|
BaljitKaur
|
()
|
|
5
|
NATHANA
|
PB-11-004-037-001/62
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071406
|
09/06/2022
|
Swarnjit Kaur
|
2611004WL002349
|
Swarnjit Kaur
|
00078
|
CNRB0006735
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200424
|
|
SwarnjitKaur
|
()
|
|
6
|
NATHANA
|
PB-11-004-037-001/67
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071407
|
09/06/2022
|
VIJAY SINGH
|
2611004WL002349
|
VIJAY SINGH
|
00078
|
CNRB0006735
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200423
|
|
VIJAYSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-028-001/122
(Maari)
|
2611004000NRG23090620220071583
|
09/06/2022
|
CHARNJIT KAUR
|
2611004WL002353
|
CHARNJIT KAUR
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200426
|
|
CHARNJITKAUR
|
()
|
|
8
|
NATHANA
|
PB-11-004-028-001/21
(Maari)
|
2611004000NRG23090620220071614
|
09/06/2022
|
Amandep kaur
|
2611004WL002353
|
Amandep kaur
|
00349
|
PSIB0021006
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200428
|
|
Amandepkaur
|
()
|
|
9
|
NATHANA
|
PB-11-004-028-001/21
(Maari)
|
2611004000NRG23090620220071613
|
09/06/2022
|
Amandep kaur
|
2611004WL002353
|
Amandep kaur
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200429
|
|
Amandepkaur
|
()
|
|
10
|
NATHANA
|
PB-11-004-028-001/211
(Maari)
|
2611004000NRG23090620220071615
|
09/06/2022
|
GURMAIL KAUR
|
2611004WL002353
|
GURMAIL KAUR
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200418
|
|
GURMAILKAUR
|
()
|
|
11
|
NATHANA
|
PB-11-004-028-001/266
(Maari)
|
2611004000NRG23090620220071627
|
09/06/2022
|
JARNAIL SINGH
|
2611004WL002353
|
JARNAIL SINGH
|
00349
|
PSIB0021006
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291200430
|
|
JARNAILSINGH
|
()
|
|
12
|
NATHANA
|
PB-11-004-028-001/290
(Maari)
|
2611004000NRG23090620220071632
|
09/06/2022
|
Manjit Kaur
|
2611004WL002353
|
Manjit Kaur
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200431
|
|
ManjitKaur
|
()
|
|
13
|
NATHANA
|
PB-11-004-028-001/290
(Maari)
|
2611004000NRG23090620220071633
|
09/06/2022
|
Manjit Kaur
|
2611004WL002353
|
Manjit Kaur
|
00349
|
PSIB0021006
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200415
|
|
ManjitKaur
|
()
|
|
14
|
NATHANA
|
PB-11-004-028-001/49
(Maari)
|
2611004000NRG23090620220071647
|
09/06/2022
|
Gomti Rani
|
2611004WL002353
|
Gomti Rani
|
00349
|
PSIB0021006
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200427
|
|
GomtiRani
|
()
|
|
15
|
NATHANA
|
PB-11-004-028-001/57
(Maari)
|
2611004000NRG23090620220071654
|
09/06/2022
|
MANPREET KAUR
|
2611004WL002353
|
MANPREET KAUR
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200417
|
|
MANPREETKAUR
|
()
|
|
16
|
NATHANA
|
PB-11-004-028-001/72
(Maari)
|
2611004000NRG23090620220071663
|
09/06/2022
|
Gurmeet Kaur
|
2611004WL002353
|
Gurmeet Kaur
|
00349
|
PSIB0021006
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200416
|
|
GurmeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
17
|
NATHANA
|
PB-11-004-028-001/208
(Maari)
|
2611004000NRG23090620220071612
|
09/06/2022
|
SUKHMANDER SINGH
|
2611004WL002353
|
SUKHMANDER SINGH
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200414
|
|
SUKHMANDERSINGH
|
()
|
|
18
|
NATHANA
|
PB-11-004-028-001/292
(Maari)
|
2611004000NRG23090620220071635
|
09/06/2022
|
PARMJIT KAUR
|
2611004WL002353
|
PARMJIT KAUR
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200432
|
|
PARMJITKAUR
|
()
|
|
19
|
NATHANA
|
PB-11-004-031-001/183
(Poohla)
|
2611004000NRG23090620220070993
|
09/06/2022
|
Jaswant kaur
|
2611004WL002341
|
Jaswant kaur
|
00349
|
PSIB0021057
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200434
|
|
Jaswantkaur
|
()
|
|
20
|
NATHANA
|
PB-11-004-031-001/254
(Poohla)
|
2611004000NRG23090620220070999
|
09/06/2022
|
Baldev Singh
|
2611004WL002341
|
Baldev Singh
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200410
|
|
BaldevSingh
|
()
|
|
21
|
NATHANA
|
PB-11-004-031-001/344
(Poohla)
|
2611004000NRG23090620220071008
|
09/06/2022
|
Jagdish SIngh
|
2611004WL002341
|
Jagdish SIngh
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200409
|
|
JagdishSIngh
|
()
|
|
22
|
NATHANA
|
PB-11-004-031-001/385
(Poohla)
|
2611004000NRG23090620220071012
|
09/06/2022
|
Rajinder Singh
|
2611004WL002341
|
Rajinder Singh
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200411
|
|
RajinderSingh
|
()
|
|
23
|
NATHANA
|
PB-11-004-031-001/471
(Poohla)
|
2611004000NRG23090620220071016
|
09/06/2022
|
SUKHJIT KAUR
|
2611004WL002341
|
SUKHJIT KAUR
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200413
|
|
SUKHJITKAUR
|
()
|
|
24
|
NATHANA
|
PB-11-004-031-001/474
(Poohla)
|
2611004000NRG23090620220071018
|
09/06/2022
|
GURMEET KAUR
|
2611004WL002341
|
GURMEET KAUR
|
00349
|
PSIB0021057
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291200433
|
|
GURMEETKAUR
|
()
|
|
25
|
NATHANA
|
PB-11-004-031-001/486
(Poohla)
|
2611004000NRG23090620220071021
|
09/06/2022
|
Jasvir singh
|
2611004WL002341
|
Jasvir singh
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200412
|
|
Jasvirsingh
|
()
|
|
26
|
NATHANA
|
PB-11-004-031-001/639
(Poohla)
|
2611004000NRG23090620220071028
|
09/06/2022
|
MANJINDER KAUR
|
2611004WL002341
|
MANJINDER KAUR
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200435
|
|
MANJINDERKAUR
|
()
|
|
27
|
NATHANA
|
PB-11-004-031-001/640
(Poohla)
|
2611004000NRG23090620220071029
|
09/06/2022
|
SANDEEP SINGH
|
2611004WL002341
|
SANDEEP SINGH
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200436
|
|
SANDEEPSINGH
|
()
|
|
28
|
NATHANA
|
PB-11-004-031-001/730
(Poohla)
|
2611004000NRG23090620220071034
|
09/06/2022
|
BAGGI SINGH
|
2611004WL002341
|
BAGGI SINGH
|
00349
|
PSIB0021057
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291200437
|
|
BAGGISINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
29
|
NATHANA
|
PB-11-004-028-001/138
(Maari)
|
2611004000NRG23090620220071593
|
09/06/2022
|
Karanjeet Kaur
|
2611004WL002353
|
Karanjeet Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200438
|
|
KaranjeetKaur
|
()
|
|
30
|
NATHANA
|
PB-11-004-037-001/1
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071381
|
09/06/2022
|
VEENA KUMARI
|
2611004WL002349
|
VEENA KUMARI
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200439
|
|
VEENAKUMARI
|
()
|
|
31
|
NATHANA
|
PB-11-004-037-001/11
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071382
|
09/06/2022
|
CHANDERWATI
|
2611004WL002349
|
CHANDERWATI
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200441
|
|
CHANDERWATI
|
()
|
|
32
|
NATHANA
|
PB-11-004-037-001/11
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071383
|
09/06/2022
|
PUJA RANI
|
2611004WL002349
|
PUJA RANI
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200440
|
|
PUJARANI
|
()
|
|
33
|
NATHANA
|
PB-11-004-037-001/20
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071390
|
09/06/2022
|
Parkash Kaur
|
2611004WL002349
|
Parkash Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200407
|
|
ParkashKaur
|
()
|
|
34
|
NATHANA
|
PB-11-004-037-001/27
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071394
|
09/06/2022
|
AMARJIT KAUR
|
2611004WL002349
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200408
|
|
AMARJITKAUR
|
()
|
|
35
|
NATHANA
|
PB-11-004-037-001/60
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071405
|
09/06/2022
|
Gaganpreet Kaur
|
2611004WL002349
|
Gaganpreet Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200442
|
|
GaganpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
36
|
NATHANA
|
PB-11-004-009-001/253
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071375
|
09/06/2022
|
Shinder Kaur
|
2611004WL002349
|
Shinder Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200406
|
|
ShinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
NATHANA
|
PB-11-004-028-001/186
(Maari)
|
2611004000NRG23090620220071607
|
09/06/2022
|
BABBU KAUR
|
2611004WL002353
|
BABBU KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200405
|
|
BABBUKAUR
|
()
|
|
38
|
NATHANA
|
PB-11-004-031-001/164
(Poohla)
|
2611004000NRG23090620220070990
|
09/06/2022
|
Sadha Singh
|
2611004WL002341
|
Sadha Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Rejected
|
15/06/2022
|
|
2291200310
|
Account closed
|
|
|
|
39
|
NATHANA
|
PB-11-004-031-001/171
(Poohla)
|
2611004000NRG23090620220070991
|
09/06/2022
|
RANJIT KAUR
|
2611004WL002341
|
RANJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200443
|
|
RANJITKAUR
|
()
|
|
40
|
NATHANA
|
PB-11-004-031-001/192
(Poohla)
|
2611004000NRG23090620220070994
|
09/06/2022
|
Gurmel kaur
|
2611004WL002341
|
Gurmel kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200314
|
|
Gurmelkaur
|
()
|
|
41
|
NATHANA
|
PB-11-004-031-001/236
(Poohla)
|
2611004000NRG23090620220070997
|
09/06/2022
|
Balveer Singh
|
2611004WL002341
|
Balveer Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200401
|
|
BalveerSingh
|
()
|
|
42
|
NATHANA
|
PB-11-004-031-001/271
(Poohla)
|
2611004000NRG23090620220071001
|
09/06/2022
|
Dogar Singh
|
2611004WL002341
|
Dogar Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200404
|
|
DogarSingh
|
()
|
|
43
|
NATHANA
|
PB-11-004-031-001/280
(Poohla)
|
2611004000NRG23090620220071002
|
09/06/2022
|
Pammi Kaur
|
2611004WL002341
|
Pammi Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200403
|
|
PammiKaur
|
()
|
|
44
|
NATHANA
|
PB-11-004-031-001/297
(Poohla)
|
2611004000NRG23090620220071004
|
09/06/2022
|
Jasveer Kaur
|
2611004WL002341
|
Jasveer Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200309
|
|
JasveerKaur
|
()
|
|
45
|
NATHANA
|
PB-11-004-031-001/361
(Poohla)
|
2611004000NRG23090620220071010
|
09/06/2022
|
Jaswinder Kaur
|
2611004WL002341
|
Jaswinder Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200311
|
|
JaswinderKaur
|
()
|
|
46
|
NATHANA
|
PB-11-004-031-001/386
(Poohla)
|
2611004000NRG23090620220071013
|
09/06/2022
|
Simarjit kaur
|
2611004WL002341
|
Simarjit kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200400
|
|
Simarjitkaur
|
()
|
|
47
|
NATHANA
|
PB-11-004-031-001/483
(Poohla)
|
2611004000NRG23090620220071019
|
09/06/2022
|
MANDEEP KAUR
|
2611004WL002341
|
MANDEEP KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200312
|
|
MANDEEPKAUR
|
()
|
|
48
|
NATHANA
|
PB-11-004-031-001/494
(Poohla)
|
2611004000NRG23090620220071022
|
09/06/2022
|
Sukhjit kaur
|
2611004WL002341
|
Sukhjit kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200313
|
|
Sukhjitkaur
|
()
|
|
49
|
NATHANA
|
PB-11-004-031-001/641
(Poohla)
|
2611004000NRG23090620220071030
|
09/06/2022
|
Simarjit Kaur
|
2611004WL002341
|
Simarjit Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200315
|
|
SimarjitKaur
|
()
|
|
50
|
NATHANA
|
PB-11-004-031-001/655
(Poohla)
|
2611004000NRG23090620220071032
|
09/06/2022
|
Gurtej Singh
|
2611004WL002341
|
Gurtej Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200316
|
|
GurtejSingh
|
()
|
|
51
|
NATHANA
|
PB-11-004-031-001/666
(Poohla)
|
2611004000NRG23090620220071033
|
09/06/2022
|
Veerpal kaur
|
2611004WL002341
|
Veerpal kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200402
|
|
Veerpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
52
|
NATHANA
|
PB-11-004-006-001/267
(Bhucho Khurad)
|
2611004000NRG23090620220071274
|
09/06/2022
|
VEERPAL KAUR
|
2611004WL002348
|
VEERPAL KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200318
|
|
VEERPALKAUR
|
()
|
|
53
|
NATHANA
|
PB-11-004-006-001/270
(Bhucho Khurad)
|
2611004000NRG23090620220071332
|
09/06/2022
|
PARMJEET KAUR
|
2611004WL002349
|
PARMJEET KAUR
|
00354
|
PUNB0124600
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291200323
|
|
PARMJEETKAUR
|
()
|
|
54
|
NATHANA
|
PB-11-004-006-001/272
(Bhucho Khurad)
|
2611004000NRG23090620220071333
|
09/06/2022
|
MANJEET KAUR
|
2611004WL002349
|
MANJEET KAUR
|
00354
|
PUNB0124600
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200396
|
|
MANJEETKAUR
|
()
|
|
55
|
NATHANA
|
PB-11-004-006-001/283
(Bhucho Khurad)
|
2611004000NRG23090620220071338
|
09/06/2022
|
Charnjit kaur
|
2611004WL002349
|
Charnjit kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200322
|
|
Charnjitkaur
|
()
|
|
56
|
NATHANA
|
PB-11-004-006-001/287
(Bhucho Khurad)
|
2611004000NRG23090620220071340
|
09/06/2022
|
PAL KAUR
|
2611004WL002349
|
PAL KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200317
|
|
PALKAUR
|
()
|
|
57
|
NATHANA
|
PB-11-004-006-001/328
(Bhucho Khurad)
|
2611004000NRG23090620220071348
|
09/06/2022
|
BINDER KAUR
|
2611004WL002349
|
BINDER KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200398
|
|
BINDERKAUR
|
()
|
|
58
|
NATHANA
|
PB-11-004-006-001/330
(Bhucho Khurad)
|
2611004000NRG23090620220071349
|
09/06/2022
|
SUMANPREET KAUR
|
2611004WL002349
|
SUMANPREET KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200321
|
|
SUMANPREETKAUR
|
()
|
|
59
|
NATHANA
|
PB-11-004-006-001/337
(Bhucho Khurad)
|
2611004000NRG23090620220071350
|
09/06/2022
|
GAGANDEEP KAUR
|
2611004WL002349
|
GAGANDEEP KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200320
|
|
GAGANDEEPKAUR
|
()
|
|
60
|
NATHANA
|
PB-11-004-006-001/340
(Bhucho Khurad)
|
2611004000NRG23090620220071351
|
09/06/2022
|
SARBHJEET KAUR
|
2611004WL002349
|
SARBHJEET KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200397
|
|
SARBHJEETKAUR
|
()
|
|
61
|
NATHANA
|
PB-11-004-006-001/347
(Bhucho Khurad)
|
2611004000NRG23090620220071354
|
09/06/2022
|
CHARANJEET KAUR
|
2611004WL002349
|
CHARANJEET KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200319
|
|
CHARANJEETKAUR
|
()
|
|
62
|
NATHANA
|
PB-11-004-006-001/439
(Bhucho Khurad)
|
2611004000NRG23090620220071355
|
09/06/2022
|
Charanjit Kaur
|
2611004WL002349
|
Charanjit Kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200399
|
|
CharanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
63
|
NATHANA
|
PB-11-004-031-001/543
(Poohla)
|
2611004000NRG23090620220071023
|
09/06/2022
|
RANI KAUR
|
2611004WL002341
|
RANI KAUR
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200324
|
|
RANIKAUR
|
()
|
|
64
|
NATHANA
|
PB-11-004-031-001/649
(Poohla)
|
2611004000NRG23090620220071031
|
09/06/2022
|
Hardev Kaur
|
2611004WL002341
|
Hardev Kaur
|
00354
|
PUNB0148110
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291200395
|
|
HardevKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
65
|
NATHANA
|
PB-11-004-016-001/314
(Gobindpura)
|
2611004000NRG23090620220071252
|
09/06/2022
|
Beant Singh
|
2611004WL002347
|
Beant Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200394
|
|
BeantSingh
|
()
|
|
66
|
NATHANA
|
PB-11-004-016-001/354
(Gobindpura)
|
2611004000NRG23090620220071254
|
09/06/2022
|
JASWINDER KAUR
|
2611004WL002347
|
JASWINDER KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200326
|
|
JASWINDERKAUR
|
()
|
|
67
|
NATHANA
|
PB-11-004-016-001/527
(Gobindpura)
|
2611004000NRG23090620220071246
|
09/06/2022
|
SUKHDEVI
|
2611004WL002346
|
SUKHDEVI
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291200393
|
|
SUKHDEVI
|
()
|
|
68
|
NATHANA
|
PB-11-004-016-001/903
(Gobindpura)
|
2611004000NRG23090620220071248
|
09/06/2022
|
Sarbjit Kaur
|
2611004WL002346
|
Sarbjit Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200325
|
|
SarbjitKaur
|
()
|
|
69
|
NATHANA
|
PB-11-004-016-001/905
(Gobindpura)
|
2611004000NRG23090620220071249
|
09/06/2022
|
BINDER KAUR
|
2611004WL002346
|
BINDER KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200327
|
|
BINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
70
|
NATHANA
|
PB-11-004-028-001/86
(Maari)
|
2611004000NRG23090620220071666
|
09/06/2022
|
Sunita rani
|
2611004WL002353
|
Sunita rani
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200392
|
|
Sunitarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
71
|
NATHANA
|
PB-11-004-028-001/13
(Maari)
|
2611004000NRG23090620220071588
|
09/06/2022
|
Shinder kaur
|
2611004WL002353
|
Shinder kaur
|
00354
|
PUNB0682700
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200331
|
|
Shinderkaur
|
()
|
|
72
|
NATHANA
|
PB-11-004-028-001/13
(Maari)
|
2611004000NRG23090620220071587
|
09/06/2022
|
Shinder kaur
|
2611004WL002353
|
Shinder kaur
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200332
|
|
Shinderkaur
|
()
|
|
73
|
NATHANA
|
PB-11-004-028-001/164
(Maari)
|
2611004000NRG23090620220071603
|
09/06/2022
|
Sarbjeet Kaur
|
2611004WL002353
|
Sarbjeet Kaur
|
00354
|
PUNB0682700
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291200391
|
|
SarbjeetKaur
|
()
|
|
74
|
NATHANA
|
PB-11-004-028-001/164
(Maari)
|
2611004000NRG23090620220071602
|
09/06/2022
|
Sarbjeet Kaur
|
2611004WL002353
|
Sarbjeet Kaur
|
00354
|
PUNB0682700
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200390
|
|
SarbjeetKaur
|
()
|
|
75
|
NATHANA
|
PB-11-004-028-001/222
(Maari)
|
2611004000NRG23090620220071620
|
09/06/2022
|
SIMERDEEP KAUR
|
2611004WL002353
|
SIMERDEEP KAUR
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200330
|
|
SIMERDEEPKAUR
|
()
|
|
76
|
NATHANA
|
PB-11-004-028-001/225
(Maari)
|
2611004000NRG23090620220071621
|
09/06/2022
|
Manpreet Kaur
|
2611004WL002353
|
Manpreet Kaur
|
00354
|
PUNB0682700
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291200329
|
|
ManpreetKaur
|
()
|
|
77
|
NATHANA
|
PB-11-004-028-001/6
(Maari)
|
2611004000NRG23090620220071656
|
09/06/2022
|
Nasib Kaur
|
2611004WL002353
|
Nasib Kaur
|
00354
|
PUNB0682700
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291200389
|
|
NasibKaur
|
()
|
|
78
|
NATHANA
|
PB-11-004-028-001/92
(Maari)
|
2611004000NRG23090620220071669
|
09/06/2022
|
KIRNA BAI
|
2611004WL002353
|
KIRNA BAI
|
00354
|
PUNB0682700
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200328
|
|
KIRNABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
79
|
NATHANA
|
PB-11-004-009-001/253
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071374
|
09/06/2022
|
SUKHVEER KAUR
|
2611004WL002349
|
SUKHVEER KAUR
|
00354
|
PUNB0982000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200334
|
|
SUKHVEERKAUR
|
()
|
|
80
|
NATHANA
|
PB-11-004-037-001/14
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071385
|
09/06/2022
|
Santosh Rani
|
2611004WL002349
|
Santosh Rani
|
00354
|
PUNB0982000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200388
|
|
SantoshRani
|
()
|
|
81
|
NATHANA
|
PB-11-004-037-001/21
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071391
|
09/06/2022
|
MANPREET KAUR
|
2611004WL002349
|
MANPREET KAUR
|
00354
|
PUNB0982000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200333
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
82
|
NATHANA
|
PB-11-004-009-001/120
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071360
|
09/06/2022
|
Manjinder Kaur
|
2611004WL002349
|
Manjinder Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200386
|
|
MRS MANJINDER KAUR WO BALDEV SINGH
|
()
|
|
83
|
NATHANA
|
PB-11-004-009-001/163
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071364
|
09/06/2022
|
BEANT SINGH
|
2611004WL002349
|
BEANT SINGH
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200387
|
|
MR BEANT SINGH SO MEHAR SINGH
|
()
|
|
84
|
NATHANA
|
PB-11-004-009-001/223
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071367
|
09/06/2022
|
RALA SINGH
|
2611004WL002349
|
RALA SINGH
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200335
|
|
MR RALA SINGH ALIAS NIRMAL SINGH SO HAKA
|
()
|
|
85
|
NATHANA
|
PB-11-004-009-001/230
(Buraj Kahan Singh Wala)
|
2611004000NRG23090620220071370
|
09/06/2022
|
SUKHPREET KAUR
|
2611004WL002349
|
SUKHPREET KAUR
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200340
|
|
MRS SUKHPREET KAUR WO KULDEEP SINGH
|
()
|
|
86
|
NATHANA
|
PB-11-004-009-001/232
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071371
|
09/06/2022
|
RANI KAUR
|
2611004WL002349
|
RANI KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200342
|
|
MRS RANI KAUR WO MANGAL RAM
|
()
|
|
87
|
NATHANA
|
PB-11-004-009-001/239
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071373
|
09/06/2022
|
SUKHDEV KAUR
|
2611004WL002349
|
SUKHDEV KAUR
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291200343
|
|
MRS SUKHDEV KAUR WO HARVIR SINGH
|
()
|
|
88
|
NATHANA
|
PB-11-004-009-001/38
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071377
|
09/06/2022
|
Binder Kaur
|
2611004WL002349
|
Binder Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200336
|
|
MR KARMJIT KAUR
|
()
|
|
89
|
NATHANA
|
PB-11-004-037-001/13
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071384
|
09/06/2022
|
VEERPAL KAUR
|
2611004WL002349
|
VEERPAL KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200344
|
|
MRS VEERPAL KAUR
|
()
|
|
90
|
NATHANA
|
PB-11-004-037-001/15
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071386
|
09/06/2022
|
BINDER KAUR
|
2611004WL002349
|
BINDER KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200385
|
|
MRS BINDER KAUR WO BOGARH SINGH
|
()
|
|
91
|
NATHANA
|
PB-11-004-037-001/16
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071387
|
09/06/2022
|
JASVIR KAUR
|
2611004WL002349
|
JASVIR KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200341
|
|
MRS JASBIR KAUR
|
()
|
|
92
|
NATHANA
|
PB-11-004-037-001/17
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071388
|
09/06/2022
|
KARAMJEET KAUR
|
2611004WL002349
|
KARAMJEET KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200338
|
|
MR LAKHVIR SINGH
|
()
|
|
93
|
NATHANA
|
PB-11-004-037-001/24
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071392
|
09/06/2022
|
GIAN DEVI
|
2611004WL002349
|
GIAN DEVI
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200347
|
|
MRS GIYAN DEVI
|
()
|
|
94
|
NATHANA
|
PB-11-004-037-001/25
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071393
|
09/06/2022
|
MOHINDER KAUR
|
2611004WL002349
|
MOHINDER KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200346
|
|
MS MAHINDER KAUR
|
()
|
|
95
|
NATHANA
|
PB-11-004-037-001/34
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071397
|
09/06/2022
|
MALKIT KAUR
|
2611004WL002349
|
MALKIT KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200384
|
|
MRS MALKIT KAUR WO KAKA SINGH
|
()
|
|
96
|
NATHANA
|
PB-11-004-037-001/35
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071398
|
09/06/2022
|
Kaur Singh
|
2611004WL002349
|
Kaur Singh
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200337
|
|
MR KAUR SINGH
|
()
|
|
97
|
NATHANA
|
PB-11-004-037-001/51
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071403
|
09/06/2022
|
Jasvir kaur
|
2611004WL002349
|
Jasvir kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200339
|
|
MRS JASVIR KAUR WO DARSHAN
|
()
|
|
98
|
NATHANA
|
PB-11-004-037-001/7
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071408
|
09/06/2022
|
SUKHPAL KAUR
|
2611004WL002349
|
SUKHPAL KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200345
|
|
MRS SUKHPAL KAUR WO GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
99
|
NATHANA
|
PB-11-004-028-001/102
(Maari)
|
2611004000NRG23090620220071573
|
09/06/2022
|
KULWANT SINGH
|
2611004WL002353
|
KULWANT SINGH
|
00415
|
SBIN0011000
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200349
|
|
MR KULWANT SINGH
|
()
|
|
100
|
NATHANA
|
PB-11-004-028-001/102
(Maari)
|
2611004000NRG23090620220071572
|
09/06/2022
|
KULWANT SINGH
|
2611004WL002353
|
KULWANT SINGH
|
00415
|
SBIN0011000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200348
|
|
MR KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
101
|
NATHANA
|
PB-11-004-006-001/226
(Bhucho Khurad)
|
2611004000NRG23090620220071330
|
09/06/2022
|
JASVEER KAUR
|
2611004WL002349
|
JASVEER KAUR
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200357
|
|
MRS JASVEER KAUR
|
()
|
|
102
|
NATHANA
|
PB-11-004-006-001/228
(Bhucho Khurad)
|
2611004000NRG23090620220071261
|
09/06/2022
|
CHARNJEET KAUR
|
2611004WL002348
|
CHARNJEET KAUR
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200353
|
|
MRS CHARANJIT KAUR
|
()
|
|
103
|
NATHANA
|
PB-11-004-006-001/241
(Bhucho Khurad)
|
2611004000NRG23090620220071265
|
09/06/2022
|
KARANDEEP KAUR
|
2611004WL002348
|
KARANDEEP KAUR
|
00415
|
SBIN0015977
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200351
|
|
MRS KIRANDEEP KAUR
|
()
|
|
104
|
NATHANA
|
PB-11-004-006-001/278
(Bhucho Khurad)
|
2611004000NRG23090620220071336
|
09/06/2022
|
Harpreet Kaur
|
2611004WL002349
|
Harpreet Kaur
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200354
|
|
MRS HARPREET KAUR
|
()
|
|
105
|
NATHANA
|
PB-11-004-006-001/284
(Bhucho Khurad)
|
2611004000NRG23090620220071339
|
09/06/2022
|
KARMJIT KAUR
|
2611004WL002349
|
KARMJIT KAUR
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200352
|
|
MRS KARMJIT KAUR
|
()
|
|
106
|
NATHANA
|
PB-11-004-006-001/295
(Bhucho Khurad)
|
2611004000NRG23090620220071343
|
09/06/2022
|
KHUSHPRET KAUR
|
2611004WL002349
|
KHUSHPRET KAUR
|
00415
|
SBIN0015977
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200383
|
|
MRS KHUSHPREET KAUR
|
()
|
|
107
|
NATHANA
|
PB-11-004-006-001/344
(Bhucho Khurad)
|
2611004000NRG23090620220071352
|
09/06/2022
|
NASIB KAUR
|
2611004WL002349
|
NASIB KAUR
|
00415
|
SBIN0015977
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200355
|
|
MS NASEEB KAUR
|
()
|
|
108
|
NATHANA
|
PB-11-004-006-001/345
(Bhucho Khurad)
|
2611004000NRG23090620220071353
|
09/06/2022
|
GIYAN KAUR
|
2611004WL002349
|
GIYAN KAUR
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200356
|
|
MRS GIAN KAUR
|
()
|
|
109
|
NATHANA
|
PB-11-004-037-001/30
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071396
|
09/06/2022
|
DARSHAN SINGH
|
2611004WL002349
|
DARSHAN SINGH
|
00415
|
SBIN0015977
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291200350
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
110
|
NATHANA
|
PB-11-004-028-001/119
(Maari)
|
2611004000NRG23090620220071580
|
09/06/2022
|
Kuldeep Kaur
|
2611004WL002353
|
Kuldeep Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200362
|
|
MR JASPAL SINGH
|
()
|
|
111
|
NATHANA
|
PB-11-004-028-001/129
(Maari)
|
2611004000NRG23090620220071586
|
09/06/2022
|
SATWINDER KAUR
|
2611004WL002353
|
SATWINDER KAUR
|
00415
|
SBIN0050047
|
1128
|
1128
|
Rejected
|
15/06/2022
|
|
2291200358
|
No Such Account
|
|
|
|
112
|
NATHANA
|
PB-11-004-028-001/129
(Maari)
|
2611004000NRG23090620220071585
|
09/06/2022
|
SATWINDER KAUR
|
2611004WL002353
|
SATWINDER KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Rejected
|
15/06/2022
|
|
2291200359
|
No Such Account
|
|
|
|
113
|
NATHANA
|
PB-11-004-028-001/145
(Maari)
|
2611004000NRG23090620220071599
|
09/06/2022
|
SIMRAN KAUR
|
2611004WL002353
|
SIMRAN KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200364
|
|
MRS SIMRAN KAUR
|
()
|
|
114
|
NATHANA
|
PB-11-004-028-001/214
(Maari)
|
2611004000NRG23090620220071617
|
09/06/2022
|
Manjit kaur
|
2611004WL002353
|
Manjit kaur
|
00415
|
SBIN0050047
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291200366
|
|
MRS MANJIT KAUR
|
()
|
|
115
|
NATHANA
|
PB-11-004-028-001/214
(Maari)
|
2611004000NRG23090620220071616
|
09/06/2022
|
Manjit kaur
|
2611004WL002353
|
Manjit kaur
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291200365
|
|
MRS MANJIT KAUR
|
()
|
|
116
|
NATHANA
|
PB-11-004-028-001/292
(Maari)
|
2611004000NRG23090620220071636
|
09/06/2022
|
ARSHDEEP SINGH
|
2611004WL002353
|
ARSHDEEP SINGH
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200361
|
|
MRS AMANDEEP KAUR
|
()
|
|
117
|
NATHANA
|
PB-11-004-028-001/292
(Maari)
|
2611004000NRG23090620220071634
|
09/06/2022
|
ARSHDEEP SINGH
|
2611004WL002353
|
ARSHDEEP SINGH
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291200360
|
|
MRS AMANDEEP KAUR
|
()
|
|
118
|
NATHANA
|
PB-11-004-028-001/41
(Maari)
|
2611004000NRG23090620220071642
|
09/06/2022
|
Binder Kaur
|
2611004WL002353
|
Binder Kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200363
|
|
MRS BINDER KAUR
|
()
|
|
119
|
NATHANA
|
PB-11-004-028-001/43
(Maari)
|
2611004000NRG23090620220071643
|
09/06/2022
|
Lakhwinder Singh
|
2611004WL002353
|
Lakhwinder Singh
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200382
|
|
MR LAKHBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
120
|
NATHANA
|
PB-11-004-018-001/221
(Joga Nand)
|
2611004000NRG23080620220068528
|
09/06/2022
|
Ruldu Singh
|
2611004WL002279
|
Ruldu Singh
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200381
|
|
MR RULDU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
121
|
NATHANA
|
PB-11-004-037-001/29
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071395
|
09/06/2022
|
PREETI KAUR
|
2611004WL002349
|
PREETI KAUR
|
00415
|
SBIN0050322
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291200367
|
|
MS PRITI DO LAKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
122
|
NATHANA
|
PB-11-004-006-001/470
(Bhucho Khurad)
|
2611004000NRG23090620220071356
|
09/06/2022
|
Bimaljit Kaur
|
2611004WL002349
|
Bimaljit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200379
|
|
MRS BIMALJIT KAUR
|
()
|
|
123
|
NATHANA
|
PB-11-004-037-001/47
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071400
|
09/06/2022
|
Sukhjit Kaur.
|
2611004WL002349
|
Sukhjit Kaur.
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200368
|
|
MRS SUKHJIT KAUR DSSO BHATINDA
|
()
|
|
124
|
NATHANA
|
PB-11-004-037-001/50
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23090620220071402
|
09/06/2022
|
Chajju Singh
|
2611004WL002349
|
Chajju Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200380
|
|
MR CHHAJJU SINGH SO MEHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
125
|
NATHANA
|
PB-11-004-028-001/286
(Maari)
|
2611004000NRG23090620220071630
|
09/06/2022
|
Manjit Kaur
|
2611004WL002353
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200369
|
|
MR MANJIT KAUR WO SURJIT SINGH
|
()
|
|
126
|
NATHANA
|
PB-11-004-028-001/286
(Maari)
|
2611004000NRG23090620220071631
|
09/06/2022
|
Manjit Kaur
|
2611004WL002353
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200370
|
|
MR MANJIT KAUR WO SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
127
|
NATHANA
|
PB-11-004-028-001/11
(Maari)
|
2611004000NRG23090620220071575
|
09/06/2022
|
Baljit Kaur
|
2611004WL002353
|
Baljit Kaur
|
00415
|
SBIN0050433
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291200422
|
|
MRS BALJIT KAUR
|
()
|
|
128
|
NATHANA
|
PB-11-004-028-001/136
(Maari)
|
2611004000NRG23090620220071592
|
09/06/2022
|
Karnail Kaur
|
2611004WL002353
|
Karnail Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200373
|
|
MRS KARNAIL KAUR
|
()
|
|
129
|
NATHANA
|
PB-11-004-028-001/205
(Maari)
|
2611004000NRG23090620220071611
|
09/06/2022
|
BEANT KAUR
|
2611004WL002353
|
BEANT KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200375
|
|
MRS BEANT KAUR
|
()
|
|
130
|
NATHANA
|
PB-11-004-028-001/205
(Maari)
|
2611004000NRG23090620220071610
|
09/06/2022
|
BEANT KAUR
|
2611004WL002353
|
BEANT KAUR
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200374
|
|
MRS BEANT KAUR
|
()
|
|
131
|
NATHANA
|
PB-11-004-028-001/220
(Maari)
|
2611004000NRG23090620220071618
|
09/06/2022
|
RAM PARKASH
|
2611004WL002353
|
RAM PARKASH
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200372
|
|
MR RAM PRAKASH
|
()
|
|
132
|
NATHANA
|
PB-11-004-028-001/220
(Maari)
|
2611004000NRG23090620220071619
|
09/06/2022
|
RAM PARKASH
|
2611004WL002353
|
RAM PARKASH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200371
|
|
MR RAM PRAKASH
|
()
|
|
133
|
NATHANA
|
PB-11-004-028-001/9
(Maari)
|
2611004000NRG23090620220071668
|
09/06/2022
|
Ramandeep Kaur
|
2611004WL002353
|
Ramandeep Kaur
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200376
|
|
MRS RAMANDEEP KAUR WO KRISHAN SINGH
|
()
|
|
134
|
NATHANA
|
PB-11-004-028-001/9
(Maari)
|
2611004000NRG23090620220071667
|
09/06/2022
|
Ramandeep Kaur
|
2611004WL002353
|
Ramandeep Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200377
|
|
MRS RAMANDEEP KAUR WO KRISHAN SINGH
|
()
|
|
135
|
NATHANA
|
PB-11-004-028-001/99
(Maari)
|
2611004000NRG23090620220071672
|
09/06/2022
|
KULWANT SINGH
|
2611004WL002353
|
KULWANT SINGH
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200378
|
|
MR KULWANT SINGH SO SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193170
|
193170
|
|
|
|
|
|
|
|