|
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-11-004-017-001/29
(HarRangPura)
|
2611004000NRG23100520220026079
|
10/05/2022
|
JASPREET KAUR
|
2611004WL000957
|
JASPREET KAUR
|
00078
|
CNRB0002125
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261526
|
|
JASPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-034-001/865
(Tungwali)
|
2611004000NRG23100520220026616
|
10/05/2022
|
Kuldeep Singh
|
2611004WL000969
|
Kuldeep Singh
|
00078
|
CNRB0006217
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267261527
|
|
KuldeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-036-001/45
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23100520220026167
|
10/05/2022
|
BALJIT KAUR
|
2611004WL000960
|
BALJIT KAUR
|
00089
|
CBIN0280326
|
538
|
538
|
Processed
|
16/05/2022
|
|
1267261525
|
|
BALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-013-001/222
(Dhelvan)
|
2611004000NRG23100520220026039
|
10/05/2022
|
SIMARJIT KAUR
|
2611004WL000956
|
SIMARJIT KAUR
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261529
|
|
SIMARJITKAUR
|
()
|
|
5
|
NATHANA
|
PB-11-004-013-001/30
(Dhelvan)
|
2611004000NRG23100520220026049
|
10/05/2022
|
Balvir Singh
|
2611004WL000956
|
Balvir Singh
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261557
|
|
BalvirSingh
|
()
|
|
6
|
NATHANA
|
PB-11-004-013-001/76
(Dhelvan)
|
2611004000NRG23100520220026064
|
10/05/2022
|
Sandeep Kaur
|
2611004WL000956
|
Sandeep Kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261528
|
|
SandeepKaur
|
()
|
|
7
|
NATHANA
|
PB-11-004-014-001/275
(Ganga1)
|
2611004000NRG23100520220026570
|
10/05/2022
|
Simarjit Kaur
|
2611004WL000968
|
Simarjit Kaur
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261530
|
|
SimarjitKaur
|
()
|
|
8
|
NATHANA
|
PB-11-004-032-001/333
(Poohli)
|
2611004000NRG23100520220026499
|
10/05/2022
|
AMANDEEP SINGH
|
2611004WL000967
|
AMANDEEP SINGH
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261531
|
|
AMANDEEPSINGH
|
()
|
|
9
|
NATHANA
|
PB-11-004-032-001/333
(Poohli)
|
2611004000NRG23100520220026498
|
10/05/2022
|
AMANDEEP SINGH
|
2611004WL000967
|
AMANDEEP SINGH
|
00349
|
PSIB0021057
|
538
|
538
|
Processed
|
16/05/2022
|
|
1267261532
|
|
AMANDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7801
|
7801
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-032-001/310
(Poohli)
|
2611004000NRG23100520220026497
|
10/05/2022
|
DIDAR SINGH
|
2611004WL000967
|
DIDAR SINGH
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
16/05/2022
|
|
1267261559
|
|
DIDARSINGH
|
()
|
|
11
|
NATHANA
|
PB-11-004-032-001/310
(Poohli)
|
2611004000NRG23100520220026496
|
10/05/2022
|
DIDAR SINGH
|
2611004WL000967
|
DIDAR SINGH
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1267261560
|
|
DIDARSINGH
|
()
|
|
12
|
NATHANA
|
PB-11-004-036-001/15
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23100520220026147
|
10/05/2022
|
Saida Singh
|
2611004WL000960
|
Saida Singh
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261563
|
|
SaidaSingh
|
()
|
|
13
|
NATHANA
|
PB-11-004-036-001/39
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23100520220026163
|
10/05/2022
|
Karmjit kaur
|
2611004WL000960
|
Karmjit kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261561
|
|
Karmjitkaur
|
()
|
|
14
|
NATHANA
|
PB-11-004-036-001/48
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23100520220026168
|
10/05/2022
|
Sarbjeet Kaur
|
2611004WL000960
|
Sarbjeet Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261558
|
|
SarbjeetKaur
|
()
|
|
15
|
NATHANA
|
PB-11-004-036-001/50
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23100520220026170
|
10/05/2022
|
Kiran Kaur
|
2611004WL000960
|
Kiran Kaur
|
00349
|
PSIB0021133
|
269
|
269
|
Processed
|
16/05/2022
|
|
1267261562
|
|
KiranKaur
|
()
|
|
16
|
NATHANA
|
PB-11-004-036-001/54
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23100520220026172
|
10/05/2022
|
Manpreet Kaur
|
2611004WL000960
|
Manpreet Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261564
|
|
ManpreetKaur
|
()
|
|
17
|
NATHANA
|
PB-11-004-036-001/71
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23100520220026175
|
10/05/2022
|
Sukhwinder Kaur
|
2611004WL000960
|
Sukhwinder Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261745
|
|
SukhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9415
|
9415
|
|
|
|
|
|
|
|
|
18
|
NATHANA
|
PB-11-004-002-001/136
(Bath)
|
2611004000NRG23090520220024407
|
10/05/2022
|
Karmjit Singh
|
2611004WL000907
|
Karmjit Singh
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267261565
|
|
KarmjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
19
|
NATHANA
|
PB-11-004-013-001/218
(Dhelvan)
|
2611004000NRG23100520220026036
|
10/05/2022
|
KULWINDER KAUR
|
2611004WL000956
|
KULWINDER KAUR
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261566
|
|
KULWINDERKAUR
|
()
|
|
20
|
NATHANA
|
PB-11-004-013-001/368
(Dhelvan)
|
2611004000NRG23100520220026053
|
10/05/2022
|
KULWINDER KAUR
|
2611004WL000956
|
KULWINDER KAUR
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261569
|
|
KULWINDERKAUR
|
()
|
|
21
|
NATHANA
|
PB-11-004-013-001/371
(Dhelvan)
|
2611004000NRG23100520220026055
|
10/05/2022
|
Veera Kaur
|
2611004WL000956
|
Veera Kaur
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261691
|
|
VeeraKaur
|
()
|
|
22
|
NATHANA
|
PB-11-004-013-001/43
(Dhelvan)
|
2611004000NRG23100520220026059
|
10/05/2022
|
Jeeto kaur
|
2611004WL000956
|
Jeeto kaur
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261572
|
|
Jeetokaur
|
()
|
|
23
|
NATHANA
|
PB-11-004-014-001/247
(Ganga1)
|
2611004000NRG23100520220026564
|
10/05/2022
|
LAKHVEER KAUR
|
2611004WL000968
|
LAKHVEER KAUR
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261575
|
|
LAKHVEERKAUR
|
()
|
|
24
|
NATHANA
|
PB-11-004-014-001/269
(Ganga1)
|
2611004000NRG23100520220026567
|
10/05/2022
|
Karamjit kaur
|
2611004WL000968
|
Karamjit kaur
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261701
|
|
Karamjitkaur
|
()
|
|
25
|
NATHANA
|
PB-11-004-014-001/273
(Ganga1)
|
2611004000NRG23100520220026569
|
10/05/2022
|
Manjit Kaur
|
2611004WL000968
|
Manjit Kaur
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261743
|
|
ManjitKaur
|
()
|
|
26
|
NATHANA
|
PB-11-004-014-001/302
(Ganga1)
|
2611004000NRG23100520220026573
|
10/05/2022
|
Kulwinder Kaur
|
2611004WL000968
|
Kulwinder Kaur
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261576
|
|
KulwinderKaur
|
()
|
|
27
|
NATHANA
|
PB-11-004-031-001/197
(Poohla)
|
2611004000NRG23090520220024413
|
10/05/2022
|
Ghukkar Singh
|
2611004WL000907
|
Ghukkar Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267261737
|
|
GhukkarSingh
|
()
|
|
28
|
NATHANA
|
PB-11-004-031-001/271
(Poohla)
|
2611004000NRG23090520220024415
|
10/05/2022
|
Dogar Singh
|
2611004WL000907
|
Dogar Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267261742
|
|
DogarSingh
|
()
|
|
29
|
NATHANA
|
PB-11-004-031-001/443
(Poohla)
|
2611004000NRG23090520220024417
|
10/05/2022
|
SANDEEP SINGH
|
2611004WL000907
|
SANDEEP SINGH
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267261694
|
|
SANDEEPSINGH
|
()
|
|
30
|
NATHANA
|
PB-11-004-031-001/655
(Poohla)
|
2611004000NRG23090520220024419
|
10/05/2022
|
Gurtej Singh
|
2611004WL000907
|
Gurtej Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267261533
|
|
GurtejSingh
|
()
|
|
31
|
NATHANA
|
PB-11-004-032-001/110
(Poohli)
|
2611004000NRG23100520220026413
|
10/05/2022
|
SUKHJIT KAUR
|
2611004WL000967
|
SUKHJIT KAUR
|
00354
|
PUNB0037100
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1267261735
|
|
SUKHJITKAUR
|
()
|
|
32
|
NATHANA
|
PB-11-004-032-001/110
(Poohli)
|
2611004000NRG23100520220026412
|
10/05/2022
|
SUKHJIT KAUR
|
2611004WL000967
|
SUKHJIT KAUR
|
00354
|
PUNB0037100
|
538
|
538
|
Processed
|
16/05/2022
|
|
1267261736
|
|
SUKHJITKAUR
|
()
|
|
33
|
NATHANA
|
PB-11-004-032-001/152
(Poohli)
|
2611004000NRG23100520220026429
|
10/05/2022
|
GURDEV KAUR
|
2611004WL000967
|
GURDEV KAUR
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261580
|
|
GURDEVKAUR
|
()
|
|
34
|
NATHANA
|
PB-11-004-032-001/152
(Poohli)
|
2611004000NRG23100520220026428
|
10/05/2022
|
GURDEV KAUR
|
2611004WL000967
|
GURDEV KAUR
|
00354
|
PUNB0037100
|
538
|
538
|
Processed
|
16/05/2022
|
|
1267261579
|
|
GURDEVKAUR
|
()
|
|
35
|
NATHANA
|
PB-11-004-032-001/21
(Poohli)
|
2611004000NRG23100520220026447
|
10/05/2022
|
Harpinder Singh
|
2611004WL000967
|
Harpinder Singh
|
00354
|
PUNB0037100
|
269
|
269
|
Processed
|
16/05/2022
|
|
1267261704
|
|
HarpinderSingh
|
()
|
|
36
|
NATHANA
|
PB-11-004-032-001/222
(Poohli)
|
2611004000NRG23100520220026457
|
10/05/2022
|
Ranjit Kaur
|
2611004WL000967
|
Ranjit Kaur
|
00354
|
PUNB0037100
|
538
|
538
|
Processed
|
16/05/2022
|
|
1267261685
|
|
RanjitKaur
|
()
|
|
37
|
NATHANA
|
PB-11-004-032-001/222
(Poohli)
|
2611004000NRG23100520220026456
|
10/05/2022
|
Ranjit Kaur
|
2611004WL000967
|
Ranjit Kaur
|
00354
|
PUNB0037100
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1267261686
|
|
RanjitKaur
|
()
|
|
38
|
NATHANA
|
PB-11-004-032-001/223
(Poohli)
|
2611004000NRG23100520220026459
|
10/05/2022
|
SANTOKH SINGH
|
2611004WL000967
|
SANTOKH SINGH
|
00354
|
PUNB0037100
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1267261690
|
|
SANTOKHSINGH
|
()
|
|
39
|
NATHANA
|
PB-11-004-032-001/223
(Poohli)
|
2611004000NRG23100520220026458
|
10/05/2022
|
SANTOKH SINGH
|
2611004WL000967
|
SANTOKH SINGH
|
00354
|
PUNB0037100
|
538
|
538
|
Processed
|
16/05/2022
|
|
1267261689
|
|
SANTOKHSINGH
|
()
|
|
40
|
NATHANA
|
PB-11-004-032-001/235
(Poohli)
|
2611004000NRG23100520220026465
|
10/05/2022
|
MANJIT KAUR
|
2611004WL000967
|
MANJIT KAUR
|
00354
|
PUNB0037100
|
538
|
538
|
Processed
|
16/05/2022
|
|
1267261688
|
|
MANJITKAUR
|
()
|
|
41
|
NATHANA
|
PB-11-004-032-001/235
(Poohli)
|
2611004000NRG23100520220026464
|
10/05/2022
|
MANJIT KAUR
|
2611004WL000967
|
MANJIT KAUR
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261687
|
|
MANJITKAUR
|
()
|
|
42
|
NATHANA
|
PB-11-004-032-001/30
(Poohli)
|
2611004000NRG23100520220026491
|
10/05/2022
|
Mandeep kaur
|
2611004WL000967
|
Mandeep kaur
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261744
|
|
Mandeepkaur
|
()
|
|
43
|
NATHANA
|
PB-11-004-032-001/396
(Poohli)
|
2611004000NRG23100520220026505
|
10/05/2022
|
POOJA DEVI
|
2611004WL000967
|
POOJA DEVI
|
00354
|
PUNB0037100
|
538
|
538
|
Processed
|
16/05/2022
|
|
1267261693
|
|
POOJADEVI
|
()
|
|
44
|
NATHANA
|
PB-11-004-032-001/396
(Poohli)
|
2611004000NRG23100520220026504
|
10/05/2022
|
POOJA DEVI
|
2611004WL000967
|
POOJA DEVI
|
00354
|
PUNB0037100
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1267261692
|
|
POOJADEVI
|
()
|
|
45
|
NATHANA
|
PB-11-004-032-001/497
(Poohli)
|
2611004000NRG23100520220026509
|
10/05/2022
|
Sumanpreet Kaur
|
2611004WL000967
|
Sumanpreet Kaur
|
00354
|
PUNB0037100
|
269
|
269
|
Processed
|
16/05/2022
|
|
1267261739
|
|
SumanpreetKaur
|
()
|
|
46
|
NATHANA
|
PB-11-004-032-001/497
(Poohli)
|
2611004000NRG23100520220026508
|
10/05/2022
|
Sumanpreet Kaur
|
2611004WL000967
|
Sumanpreet Kaur
|
00354
|
PUNB0037100
|
807
|
807
|
Processed
|
16/05/2022
|
|
1267261738
|
|
SumanpreetKaur
|
()
|
|
47
|
NATHANA
|
PB-11-004-032-001/499
(Poohli)
|
2611004000NRG23100520220026511
|
10/05/2022
|
Mandeep Kaur
|
2611004WL000967
|
Mandeep Kaur
|
00354
|
PUNB0037100
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1267261577
|
|
MandeepKaur
|
()
|
|
48
|
NATHANA
|
PB-11-004-032-001/499
(Poohli)
|
2611004000NRG23100520220026510
|
10/05/2022
|
Mandeep Kaur
|
2611004WL000967
|
Mandeep Kaur
|
00354
|
PUNB0037100
|
538
|
538
|
Processed
|
16/05/2022
|
|
1267261578
|
|
MandeepKaur
|
()
|
|
49
|
NATHANA
|
PB-11-004-032-001/517
(Poohli)
|
2611004000NRG23100520220026513
|
10/05/2022
|
Jasveer Kaur
|
2611004WL000967
|
Jasveer Kaur
|
00354
|
PUNB0037100
|
538
|
538
|
Processed
|
16/05/2022
|
|
1267261570
|
|
JasveerKaur
|
()
|
|
50
|
NATHANA
|
PB-11-004-032-001/517
(Poohli)
|
2611004000NRG23100520220026512
|
10/05/2022
|
Jasveer Kaur
|
2611004WL000967
|
Jasveer Kaur
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261571
|
|
JasveerKaur
|
()
|
|
51
|
NATHANA
|
PB-11-004-032-001/524
(Poohli)
|
2611004000NRG23100520220026515
|
10/05/2022
|
SIMARJIT KAUR
|
2611004WL000967
|
SIMARJIT KAUR
|
00354
|
PUNB0037100
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1267261734
|
|
SIMARJITKAUR
|
()
|
|
52
|
NATHANA
|
PB-11-004-032-001/524
(Poohli)
|
2611004000NRG23100520220026514
|
10/05/2022
|
SIMARJIT KAUR
|
2611004WL000967
|
SIMARJIT KAUR
|
00354
|
PUNB0037100
|
538
|
538
|
Processed
|
16/05/2022
|
|
1267261733
|
|
SIMARJITKAUR
|
()
|
|
53
|
NATHANA
|
PB-11-004-032-001/54
(Poohli)
|
2611004000NRG23100520220026517
|
10/05/2022
|
Gurmit kaur
|
2611004WL000967
|
Gurmit kaur
|
00354
|
PUNB0037100
|
538
|
538
|
Processed
|
16/05/2022
|
|
1267261741
|
|
Gurmitkaur
|
()
|
|
54
|
NATHANA
|
PB-11-004-032-001/54
(Poohli)
|
2611004000NRG23100520220026516
|
10/05/2022
|
Gurmit kaur
|
2611004WL000967
|
Gurmit kaur
|
00354
|
PUNB0037100
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1267261740
|
|
Gurmitkaur
|
()
|
|
55
|
NATHANA
|
PB-11-004-032-001/579
(Poohli)
|
2611004000NRG23100520220026519
|
10/05/2022
|
KULDEP KAUR
|
2611004WL000967
|
KULDEP KAUR
|
00354
|
PUNB0037100
|
807
|
807
|
Processed
|
16/05/2022
|
|
1267261573
|
|
KULDEPKAUR
|
()
|
|
56
|
NATHANA
|
PB-11-004-032-001/579
(Poohli)
|
2611004000NRG23100520220026518
|
10/05/2022
|
KULDEP KAUR
|
2611004WL000967
|
KULDEP KAUR
|
00354
|
PUNB0037100
|
538
|
538
|
Processed
|
16/05/2022
|
|
1267261574
|
|
KULDEPKAUR
|
()
|
|
57
|
NATHANA
|
PB-11-004-032-001/59
(Poohli)
|
2611004000NRG23100520220026521
|
10/05/2022
|
Amarjit Kaur
|
2611004WL000967
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
538
|
538
|
Processed
|
16/05/2022
|
|
1267261682
|
|
AmarjitKaur
|
()
|
|
58
|
NATHANA
|
PB-11-004-032-001/59
(Poohli)
|
2611004000NRG23100520220026520
|
10/05/2022
|
Amarjit Kaur
|
2611004WL000967
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261681
|
|
AmarjitKaur
|
()
|
|
59
|
NATHANA
|
PB-11-004-032-001/606
(Poohli)
|
2611004000NRG23100520220026523
|
10/05/2022
|
BINDER SINGH
|
2611004WL000967
|
BINDER SINGH
|
00354
|
PUNB0037100
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1267261695
|
|
BINDERSINGH
|
()
|
|
60
|
NATHANA
|
PB-11-004-032-001/606
(Poohli)
|
2611004000NRG23100520220026522
|
10/05/2022
|
BINDER SINGH
|
2611004WL000967
|
BINDER SINGH
|
00354
|
PUNB0037100
|
538
|
538
|
Processed
|
16/05/2022
|
|
1267261696
|
|
BINDERSINGH
|
()
|
|
61
|
NATHANA
|
PB-11-004-032-001/618
(Poohli)
|
2611004000NRG23100520220026525
|
10/05/2022
|
SUKHJIT KAUR
|
2611004WL000967
|
SUKHJIT KAUR
|
00354
|
PUNB0037100
|
538
|
538
|
Processed
|
16/05/2022
|
|
1267261702
|
|
SUKHJITKAUR
|
()
|
|
62
|
NATHANA
|
PB-11-004-032-001/618
(Poohli)
|
2611004000NRG23100520220026524
|
10/05/2022
|
SUKHJIT KAUR
|
2611004WL000967
|
SUKHJIT KAUR
|
00354
|
PUNB0037100
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1267261703
|
|
SUKHJITKAUR
|
()
|
|
63
|
NATHANA
|
PB-11-004-032-001/626
(Poohli)
|
2611004000NRG23100520220026527
|
10/05/2022
|
SURJIT KAUR
|
2611004WL000967
|
SURJIT KAUR
|
00354
|
PUNB0037100
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1267261567
|
|
SURJITKAUR
|
()
|
|
64
|
NATHANA
|
PB-11-004-032-001/626
(Poohli)
|
2611004000NRG23100520220026526
|
10/05/2022
|
SURJIT KAUR
|
2611004WL000967
|
SURJIT KAUR
|
00354
|
PUNB0037100
|
538
|
538
|
Processed
|
16/05/2022
|
|
1267261568
|
|
SURJITKAUR
|
()
|
|
65
|
NATHANA
|
PB-11-004-032-001/667
(Poohli)
|
2611004000NRG23100520220026530
|
10/05/2022
|
SONI KAUR
|
2611004WL000967
|
SONI KAUR
|
00354
|
PUNB0037100
|
538
|
538
|
Processed
|
16/05/2022
|
|
1267261698
|
|
SONIKAUR
|
()
|
|
66
|
NATHANA
|
PB-11-004-032-001/667
(Poohli)
|
2611004000NRG23100520220026529
|
10/05/2022
|
SONI KAUR
|
2611004WL000967
|
SONI KAUR
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261697
|
|
SONIKAUR
|
()
|
|
67
|
NATHANA
|
PB-11-004-032-001/71
(Poohli)
|
2611004000NRG23100520220026532
|
10/05/2022
|
KIRNJEET KAUR
|
2611004WL000967
|
KIRNJEET KAUR
|
00354
|
PUNB0037100
|
269
|
269
|
Processed
|
16/05/2022
|
|
1267261700
|
|
KIRNJEETKAUR
|
()
|
|
68
|
NATHANA
|
PB-11-004-032-001/71
(Poohli)
|
2611004000NRG23100520220026531
|
10/05/2022
|
KIRNJEET KAUR
|
2611004WL000967
|
KIRNJEET KAUR
|
00354
|
PUNB0037100
|
538
|
538
|
Processed
|
16/05/2022
|
|
1267261699
|
|
KIRNJEETKAUR
|
()
|
|
69
|
NATHANA
|
PB-11-004-032-001/90
(Poohli)
|
2611004000NRG23100520220026536
|
10/05/2022
|
Parmjit Singh
|
2611004WL000967
|
Parmjit Singh
|
00354
|
PUNB0037100
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1267261684
|
|
ParmjitSingh
|
()
|
|
70
|
NATHANA
|
PB-11-004-032-001/90
(Poohli)
|
2611004000NRG23100520220026535
|
10/05/2022
|
Parmjit Singh
|
2611004WL000967
|
Parmjit Singh
|
00354
|
PUNB0037100
|
538
|
538
|
Processed
|
16/05/2022
|
|
1267261683
|
|
ParmjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49231
|
49231
|
|
|
|
|
|
|
|
|
71
|
NATHANA
|
PB-11-004-006-001/152
(Bhucho Khurad)
|
2611004000NRG23100520220025986
|
10/05/2022
|
SARBJIT KAUR
|
2611004WL000955
|
SARBJIT KAUR
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261539
|
|
SARBJITKAUR
|
()
|
|
72
|
NATHANA
|
PB-11-004-006-001/19
(Bhucho Khurad)
|
2611004000NRG23100520220025987
|
10/05/2022
|
Jaswinder Kaur
|
2611004WL000955
|
Jaswinder Kaur
|
00354
|
PUNB0124600
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261536
|
|
JaswinderKaur
|
()
|
|
73
|
NATHANA
|
PB-11-004-006-001/270
(Bhucho Khurad)
|
2611004000NRG23100520220025994
|
10/05/2022
|
PARMJEET KAUR
|
2611004WL000955
|
PARMJEET KAUR
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261730
|
|
PARMJEETKAUR
|
()
|
|
74
|
NATHANA
|
PB-11-004-006-001/328
(Bhucho Khurad)
|
2611004000NRG23100520220025998
|
10/05/2022
|
BINDER KAUR
|
2611004WL000955
|
BINDER KAUR
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261732
|
|
BINDERKAUR
|
()
|
|
75
|
NATHANA
|
PB-11-004-006-001/390
(Bhucho Khurad)
|
2611004000NRG23100520220026000
|
10/05/2022
|
SANDEEP KAUR
|
2611004WL000955
|
SANDEEP KAUR
|
00354
|
PUNB0124600
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1267261540
|
|
SANDEEPKAUR
|
()
|
|
76
|
NATHANA
|
PB-11-004-006-001/394
(Bhucho Khurad)
|
2611004000NRG23100520220026001
|
10/05/2022
|
MANDEEP KAUR
|
2611004WL000955
|
MANDEEP KAUR
|
00354
|
PUNB0124600
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1267261534
|
|
MANDEEPKAUR
|
()
|
|
77
|
NATHANA
|
PB-11-004-006-001/424
(Bhucho Khurad)
|
2611004000NRG23100520220026002
|
10/05/2022
|
Sukhdev Kaur
|
2611004WL000955
|
Sukhdev Kaur
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261538
|
|
SukhdevKaur
|
()
|
|
78
|
NATHANA
|
PB-11-004-006-001/429
(Bhucho Khurad)
|
2611004000NRG23100520220026003
|
10/05/2022
|
Charanjit Kaur
|
2611004WL000955
|
Charanjit Kaur
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261535
|
|
CharanjitKaur
|
()
|
|
79
|
NATHANA
|
PB-11-004-006-001/82
(Bhucho Khurad)
|
2611004000NRG23100520220026009
|
10/05/2022
|
Ninder Kaur
|
2611004WL000955
|
Ninder Kaur
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261537
|
|
NinderKaur
|
()
|
|
80
|
NATHANA
|
PB-11-004-006-001/92
(Bhucho Khurad)
|
2611004000NRG23100520220026010
|
10/05/2022
|
Jaswant kaur
|
2611004WL000955
|
Jaswant kaur
|
00354
|
PUNB0124600
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1267261731
|
|
Jaswantkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14257
|
14257
|
|
|
|
|
|
|
|
|
81
|
NATHANA
|
PB-11-004-033-001/161
(Sema)
|
2611004000NRG23100520220026096
|
10/05/2022
|
MANPREET KAUR
|
2611004WL000958
|
MANPREET KAUR
|
00354
|
PUNB0148110
|
807
|
807
|
Processed
|
16/05/2022
|
|
1267261680
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
82
|
NATHANA
|
PB-11-004-013-001/100
(Dhelvan)
|
2611004000NRG23100520220026012
|
10/05/2022
|
BALJIT KAUR
|
2611004WL000956
|
BALJIT KAUR
|
00354
|
PUNB0191200
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261679
|
|
BALJITKAUR
|
()
|
|
83
|
NATHANA
|
PB-11-004-013-001/125
(Dhelvan)
|
2611004000NRG23100520220026019
|
10/05/2022
|
SARBJIT KAUR
|
2611004WL000956
|
SARBJIT KAUR
|
00354
|
PUNB0191200
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261677
|
|
SARBJITKAUR
|
()
|
|
84
|
NATHANA
|
PB-11-004-013-001/130
(Dhelvan)
|
2611004000NRG23100520220026022
|
10/05/2022
|
GURMAIL KAUR
|
2611004WL000956
|
GURMAIL KAUR
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261582
|
|
GURMAILKAUR
|
()
|
|
85
|
NATHANA
|
PB-11-004-013-001/141
(Dhelvan)
|
2611004000NRG23100520220026024
|
10/05/2022
|
KARMJIT KAUR
|
2611004WL000956
|
KARMJIT KAUR
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261583
|
|
KARMJITKAUR
|
()
|
|
86
|
NATHANA
|
PB-11-004-013-001/142
(Dhelvan)
|
2611004000NRG23100520220026025
|
10/05/2022
|
Shinderpal Kaur
|
2611004WL000956
|
Shinderpal Kaur
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261554
|
|
ShinderpalKaur
|
()
|
|
87
|
NATHANA
|
PB-11-004-013-001/153
(Dhelvan)
|
2611004000NRG23100520220026027
|
10/05/2022
|
SURJIT KAUR
|
2611004WL000956
|
SURJIT KAUR
|
00354
|
PUNB0191200
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261551
|
|
SURJITKAUR
|
()
|
|
88
|
NATHANA
|
PB-11-004-013-001/179
(Dhelvan)
|
2611004000NRG23100520220026032
|
10/05/2022
|
SIMRAN KAUR
|
2611004WL000956
|
SIMRAN KAUR
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261547
|
|
SIMRANKAUR
|
()
|
|
89
|
NATHANA
|
PB-11-004-013-001/190
(Dhelvan)
|
2611004000NRG23100520220026034
|
10/05/2022
|
BHINDER KAUR
|
2611004WL000956
|
BHINDER KAUR
|
00354
|
PUNB0191200
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261543
|
|
BHINDERKAUR
|
()
|
|
90
|
NATHANA
|
PB-11-004-013-001/196
(Dhelvan)
|
2611004000NRG23100520220026035
|
10/05/2022
|
HARVINDER KAUR
|
2611004WL000956
|
HARVINDER KAUR
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261673
|
|
HARVINDERKAUR
|
()
|
|
91
|
NATHANA
|
PB-11-004-013-001/221
(Dhelvan)
|
2611004000NRG23100520220026038
|
10/05/2022
|
RAJVEER KAUR
|
2611004WL000956
|
RAJVEER KAUR
|
00354
|
PUNB0191200
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1267261674
|
|
RAJVEERKAUR
|
()
|
|
92
|
NATHANA
|
PB-11-004-013-001/226
(Dhelvan)
|
2611004000NRG23100520220026040
|
10/05/2022
|
JASPREET KAUR
|
2611004WL000956
|
JASPREET KAUR
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261584
|
|
JASPREETKAUR
|
()
|
|
93
|
NATHANA
|
PB-11-004-013-001/227
(Dhelvan)
|
2611004000NRG23100520220026041
|
10/05/2022
|
MANPREET KAUR
|
2611004WL000956
|
MANPREET KAUR
|
00354
|
PUNB0191200
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261545
|
|
MANPREETKAUR
|
()
|
|
94
|
NATHANA
|
PB-11-004-013-001/24
(Dhelvan)
|
2611004000NRG23100520220026043
|
10/05/2022
|
Balvir Singh
|
2611004WL000956
|
Balvir Singh
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261553
|
|
BalvirSingh
|
()
|
|
95
|
NATHANA
|
PB-11-004-013-001/242
(Dhelvan)
|
2611004000NRG23100520220026044
|
10/05/2022
|
MAIYA
|
2611004WL000956
|
MAIYA
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261546
|
|
MAIYA
|
()
|
|
96
|
NATHANA
|
PB-11-004-013-001/250
(Dhelvan)
|
2611004000NRG23100520220026046
|
10/05/2022
|
LASHAMI DEVI
|
2611004WL000956
|
LASHAMI DEVI
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261585
|
|
LASHAMIDEVI
|
()
|
|
97
|
NATHANA
|
PB-11-004-013-001/253
(Dhelvan)
|
2611004000NRG23100520220026047
|
10/05/2022
|
SURJEET SINGH
|
2611004WL000956
|
SURJEET SINGH
|
00354
|
PUNB0191200
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261549
|
|
SURJEETSINGH
|
()
|
|
98
|
NATHANA
|
PB-11-004-013-001/3
(Dhelvan)
|
2611004000NRG23100520220026048
|
10/05/2022
|
Harbans Kaur
|
2611004WL000956
|
Harbans Kaur
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261556
|
|
HarbansKaur
|
()
|
|
99
|
NATHANA
|
PB-11-004-013-001/367
(Dhelvan)
|
2611004000NRG23100520220026052
|
10/05/2022
|
Balvir Kaur
|
2611004WL000956
|
Balvir Kaur
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261555
|
|
BalvirKaur
|
()
|
|
100
|
NATHANA
|
PB-11-004-013-001/369
(Dhelvan)
|
2611004000NRG23100520220026054
|
10/05/2022
|
lnder Kaur
|
2611004WL000956
|
lnder Kaur
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261544
|
|
lnderKaur
|
()
|
|
101
|
NATHANA
|
PB-11-004-013-001/44
(Dhelvan)
|
2611004000NRG23100520220026060
|
10/05/2022
|
RAJVEER KAUR
|
2611004WL000956
|
RAJVEER KAUR
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261552
|
|
RAJVEERKAUR
|
()
|
|
102
|
NATHANA
|
PB-11-004-013-001/97
(Dhelvan)
|
2611004000NRG23100520220026073
|
10/05/2022
|
GURMEET KAUR
|
2611004WL000956
|
GURMEET KAUR
|
00354
|
PUNB0191200
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261676
|
|
GURMEETKAUR
|
()
|
|
103
|
NATHANA
|
PB-11-004-016-001/261
(Gobindpura)
|
2611004000NRG23100520220026389
|
10/05/2022
|
Balveer Kaur
|
2611004WL000966
|
Balveer Kaur
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261548
|
|
BalveerKaur
|
()
|
|
104
|
NATHANA
|
PB-11-004-016-001/361
(Gobindpura)
|
2611004000NRG23100520220026398
|
10/05/2022
|
SUKHDEEP KAUR
|
2611004WL000966
|
SUKHDEEP KAUR
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261581
|
|
SUKHDEEPKAUR
|
()
|
|
105
|
NATHANA
|
PB-11-004-016-001/479
(Gobindpura)
|
2611004000NRG23100520220026400
|
10/05/2022
|
KULWINDER KAUR
|
2611004WL000966
|
KULWINDER KAUR
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261541
|
|
KULWINDERKAUR
|
()
|
|
106
|
NATHANA
|
PB-11-004-016-001/88
(Gobindpura)
|
2611004000NRG23100520220026402
|
10/05/2022
|
Harpal Kaur
|
2611004WL000966
|
Harpal Kaur
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261550
|
|
HarpalKaur
|
()
|
|
107
|
NATHANA
|
PB-11-004-017-001/178
(HarRangPura)
|
2611004000NRG23100520220026403
|
10/05/2022
|
SUKHPAL KAUR
|
2611004WL000966
|
SUKHPAL KAUR
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261675
|
|
SUKHPALKAUR
|
()
|
|
108
|
NATHANA
|
PB-11-004-017-001/187
(HarRangPura)
|
2611004000NRG23100520220026404
|
10/05/2022
|
LACHMI KAUR
|
2611004WL000966
|
LACHMI KAUR
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261678
|
|
LACHMIKAUR
|
()
|
|
109
|
NATHANA
|
PB-11-004-017-001/212
(HarRangPura)
|
2611004000NRG23100520220026076
|
10/05/2022
|
Naib Singh
|
2611004WL000957
|
Naib Singh
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261542
|
|
NaibSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42771
|
42771
|
|
|
|
|
|
|
|
|
110
|
NATHANA
|
PB-11-004-004-001/371
(Bhaini)
|
2611004000NRG23100520220026658
|
10/05/2022
|
Happy kaur
|
2611004WL000970
|
Happy kaur
|
00354
|
PUNB0682700
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1267261586
|
|
Happykaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
111
|
NATHANA
|
PB-11-004-026-001/192
(Lehra Dhurkot)
|
2611004000NRG23100520220026241
|
10/05/2022
|
MITHU SINGH
|
2611004WL000963
|
MITHU SINGH
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267261587
|
|
MR MITHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
112
|
NATHANA
|
PB-11-004-026-001/140
(Lehra Dhurkot)
|
2611004000NRG23100520220026214
|
10/05/2022
|
Keshar Singh
|
2611004WL000963
|
Keshar Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267261588
|
|
MR KESAR SINGH
|
()
|
|
113
|
NATHANA
|
PB-11-004-026-001/72
(Lehra Dhurkot)
|
2611004000NRG23100520220026275
|
10/05/2022
|
Jagsir Singh
|
2611004WL000963
|
Jagsir Singh
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267261589
|
|
MR JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
114
|
NATHANA
|
PB-11-004-006-001/345
(Bhucho Khurad)
|
2611004000NRG23100520220025999
|
10/05/2022
|
GIYAN KAUR
|
2611004WL000955
|
GIYAN KAUR
|
00415
|
SBIN0015977
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1267261592
|
|
MRS GIAN KAUR
|
()
|
|
115
|
NATHANA
|
PB-11-004-006-001/468
(Bhucho Khurad)
|
2611004000NRG23100520220026004
|
10/05/2022
|
Charanjit Kaur
|
2611004WL000955
|
Charanjit Kaur
|
00415
|
SBIN0015977
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261591
|
|
MRS CHARANJIT KAUR
|
()
|
|
116
|
NATHANA
|
PB-11-004-006-001/94
(Bhucho Khurad)
|
2611004000NRG23100520220026011
|
10/05/2022
|
Paramjit Kaur
|
2611004WL000955
|
Paramjit Kaur
|
00415
|
SBIN0015977
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261590
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
117
|
NATHANA
|
PB-11-004-004-001/189
(Bhaini)
|
2611004000NRG23100520220026633
|
10/05/2022
|
Navdeep kaur
|
2611004WL000970
|
Navdeep kaur
|
00415
|
SBIN0050047
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261594
|
|
MRS NAVDEEP KAUR WO MANDAR SINGH
|
()
|
|
118
|
NATHANA
|
PB-11-004-004-001/67
(Bhaini)
|
2611004000NRG23100520220026672
|
10/05/2022
|
Sukhwinder Kaur
|
2611004WL000970
|
Sukhwinder Kaur
|
00415
|
SBIN0050047
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261593
|
|
MR SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
119
|
NATHANA
|
PB-11-004-033-001/114
(Sema)
|
2611004000NRG23100520220026086
|
10/05/2022
|
Parmjit Kaur
|
2611004WL000958
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1267261597
|
|
MRS PARAMJIT KAUR
|
()
|
|
120
|
NATHANA
|
PB-11-004-033-001/119
(Sema)
|
2611004000NRG23100520220026087
|
10/05/2022
|
Mahinder Kaur
|
2611004WL000958
|
Mahinder Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
16/05/2022
|
|
1267261595
|
|
MRS MAHINDER KAUR
|
()
|
|
121
|
NATHANA
|
PB-11-004-033-001/157
(Sema)
|
2611004000NRG23100520220026094
|
10/05/2022
|
VEERPAL KAUR
|
2611004WL000958
|
VEERPAL KAUR
|
00415
|
SBIN0050221
|
807
|
807
|
Processed
|
16/05/2022
|
|
1267261598
|
|
MRS VIRPAL KAUR
|
()
|
|
122
|
NATHANA
|
PB-11-004-033-001/160
(Sema)
|
2611004000NRG23100520220026095
|
10/05/2022
|
SUKHPREET KAUR
|
2611004WL000958
|
SUKHPREET KAUR
|
00415
|
SBIN0050221
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1267261596
|
|
MRS SUKHPREET KAUR
|
()
|
|
123
|
NATHANA
|
PB-11-004-033-001/172
(Sema)
|
2611004000NRG23100520220026101
|
10/05/2022
|
BALDEV SINGH
|
2611004WL000958
|
BALDEV SINGH
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
16/05/2022
|
|
1267261602
|
|
MR BALDEV SINGH
|
()
|
|
124
|
NATHANA
|
PB-11-004-033-001/180
(Sema)
|
2611004000NRG23100520220026105
|
10/05/2022
|
Jaspal Kaur
|
2611004WL000958
|
Jaspal Kaur
|
00415
|
SBIN0050221
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1267261601
|
|
MRS JASPAL KAUR
|
()
|
|
125
|
NATHANA
|
PB-11-004-033-001/188
(Sema)
|
2611004000NRG23100520220026110
|
10/05/2022
|
AMARJIT KAUR
|
2611004WL000958
|
AMARJIT KAUR
|
00415
|
SBIN0050221
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1267261603
|
|
MS AMARJEET KAUR
|
()
|
|
126
|
NATHANA
|
PB-11-004-033-001/204
(Sema)
|
2611004000NRG23100520220026115
|
10/05/2022
|
Sukhpreet Kaur
|
2611004WL000958
|
Sukhpreet Kaur
|
00415
|
SBIN0050221
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1267261669
|
|
MS SUKHPREET KAUR
|
()
|
|
127
|
NATHANA
|
PB-11-004-033-001/219
(Sema)
|
2611004000NRG23100520220026117
|
10/05/2022
|
SATPAL KAUR
|
2611004WL000958
|
SATPAL KAUR
|
00415
|
SBIN0050221
|
807
|
807
|
Processed
|
16/05/2022
|
|
1267261600
|
|
MR BALWANT SINGH
|
()
|
|
128
|
NATHANA
|
PB-11-004-033-001/246
(Sema)
|
2611004000NRG23100520220026124
|
10/05/2022
|
RAJVEER KAUR
|
2611004WL000958
|
RAJVEER KAUR
|
00415
|
SBIN0050221
|
807
|
807
|
Processed
|
16/05/2022
|
|
1267261605
|
|
MRS RAJVEER KAUR
|
()
|
|
129
|
NATHANA
|
PB-11-004-033-001/255
(Sema)
|
2611004000NRG23100520220026125
|
10/05/2022
|
Amar kaur
|
2611004WL000958
|
Amar kaur
|
00415
|
SBIN0050221
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1267261631
|
|
MRS AMAR KAUR
|
()
|
|
130
|
NATHANA
|
PB-11-004-033-001/261
(Sema)
|
2611004000NRG23100520220026127
|
10/05/2022
|
SUKHPREET KAUR
|
2611004WL000958
|
SUKHPREET KAUR
|
00415
|
SBIN0050221
|
807
|
807
|
Processed
|
16/05/2022
|
|
1267261670
|
|
MS SUKHPREET KAUR
|
()
|
|
131
|
NATHANA
|
PB-11-004-033-001/265
(Sema)
|
2611004000NRG23100520220026129
|
10/05/2022
|
Beena
|
2611004WL000958
|
Beena
|
00415
|
SBIN0050221
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1267261672
|
|
MRS BEENA
|
()
|
|
132
|
NATHANA
|
PB-11-004-033-001/268
(Sema)
|
2611004000NRG23100520220026131
|
10/05/2022
|
Baljeet Kaur
|
2611004WL000958
|
Baljeet Kaur
|
00415
|
SBIN0050221
|
807
|
807
|
Processed
|
16/05/2022
|
|
1267261599
|
|
MRS BALJIT KAUR
|
()
|
|
133
|
NATHANA
|
PB-11-004-033-001/287
(Sema)
|
2611004000NRG23100520220026136
|
10/05/2022
|
BALDEV SINGH
|
2611004WL000958
|
BALDEV SINGH
|
00415
|
SBIN0050221
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1267261604
|
|
MR BALDEV SINGH
|
()
|
|
134
|
NATHANA
|
PB-11-004-033-001/564
(Sema)
|
2611004000NRG23100520220026141
|
10/05/2022
|
SHINDER KAUR
|
2611004WL000959
|
SHINDER KAUR
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261671
|
|
MRS CHINDER KAUR DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15333
|
15333
|
|
|
|
|
|
|
|
|
135
|
NATHANA
|
PB-11-004-013-001/129
(Dhelvan)
|
2611004000NRG23100520220026021
|
10/05/2022
|
ATMA SINGH
|
2611004WL000956
|
ATMA SINGH
|
00415
|
SBIN0050247
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261632
|
|
MR ATMA SINGH SO KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
136
|
NATHANA
|
PB-11-004-034-001/1122
(Tungwali)
|
2611004000NRG23100520220026591
|
10/05/2022
|
Jaspreet Kaur
|
2611004WL000969
|
Jaspreet Kaur
|
00415
|
SBIN0050322
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267261639
|
|
SHIVKARAN SINGH
|
()
|
|
137
|
NATHANA
|
PB-11-004-034-001/3
(Tungwali)
|
2611004000NRG23100520220026595
|
10/05/2022
|
SUKHJEET KAUR
|
2611004WL000969
|
SUKHJEET KAUR
|
00415
|
SBIN0050322
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267261637
|
|
MRS SUKHJIT KAUR
|
()
|
|
138
|
NATHANA
|
PB-11-004-034-001/539
(Tungwali)
|
2611004000NRG23100520220026606
|
10/05/2022
|
SARBJIT KAUR
|
2611004WL000969
|
SARBJIT KAUR
|
00415
|
SBIN0050322
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267261634
|
|
MRS SARABJIT KAUR
|
()
|
|
139
|
NATHANA
|
PB-11-004-034-001/806
(Tungwali)
|
2611004000NRG23100520220026612
|
10/05/2022
|
JASPAL KAUR
|
2611004WL000969
|
JASPAL KAUR
|
00415
|
SBIN0050322
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267261638
|
|
MRS JASPAL KAUR
|
()
|
|
140
|
NATHANA
|
PB-11-004-034-001/861
(Tungwali)
|
2611004000NRG23100520220026614
|
10/05/2022
|
Sukhdeep Kaur
|
2611004WL000969
|
Sukhdeep Kaur
|
00415
|
SBIN0050322
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267261636
|
|
MRS SUKHDEEP KAUR
|
()
|
|
141
|
NATHANA
|
PB-11-004-034-001/862
(Tungwali)
|
2611004000NRG23100520220026615
|
10/05/2022
|
Kirandeep Kaur
|
2611004WL000969
|
Kirandeep Kaur
|
00415
|
SBIN0050322
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267261635
|
|
MRS KIRANDEEP KAUR
|
()
|
|
142
|
NATHANA
|
PB-11-004-034-001/92
(Tungwali)
|
2611004000NRG23100520220026617
|
10/05/2022
|
Pappu Singh
|
2611004WL000969
|
Pappu Singh
|
00415
|
SBIN0050322
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267261633
|
|
MR NATHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
143
|
NATHANA
|
PB-11-004-001-001/101
(Bajjoana)
|
2611004000NRG23100520220025936
|
10/05/2022
|
Gurjit Kaur
|
2611004WL000954
|
Gurjit Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261707
|
|
MR JAGSIR SINGH
|
()
|
|
144
|
NATHANA
|
PB-11-004-001-001/107
(Bajjoana)
|
2611004000NRG23100520220025941
|
10/05/2022
|
MANJIT KAUR
|
2611004WL000954
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261655
|
|
MRS MANJEET PLA110269 KAUR
|
()
|
|
145
|
NATHANA
|
PB-11-004-001-001/111
(Bajjoana)
|
2611004000NRG23100520220025942
|
10/05/2022
|
RAJVIR KAUR
|
2611004WL000954
|
RAJVIR KAUR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261666
|
|
MRS RAJ KAUR WO RAGHVIR SINGH
|
()
|
|
146
|
NATHANA
|
PB-11-004-001-001/121
(Bajjoana)
|
2611004000NRG23100520220025948
|
10/05/2022
|
Kiranjit kaur
|
2611004WL000954
|
Kiranjit kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261708
|
|
MRS KIRANJEET KAUR WO PARGAT SINGH
|
()
|
|
147
|
NATHANA
|
PB-11-004-001-001/124
(Bajjoana)
|
2611004000NRG23100520220025949
|
10/05/2022
|
PARMJIT KAUR
|
2611004WL000954
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261650
|
|
MRS PARAMJIT KAUR
|
()
|
|
148
|
NATHANA
|
PB-11-004-001-001/151
(Bajjoana)
|
2611004000NRG23100520220025957
|
10/05/2022
|
SARBJIT KAUR
|
2611004WL000954
|
SARBJIT KAUR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261717
|
|
MRS SARABJIT KAUR
|
()
|
|
149
|
NATHANA
|
PB-11-004-001-001/162
(Bajjoana)
|
2611004000NRG23100520220025960
|
10/05/2022
|
MANPREET KAUR
|
2611004WL000954
|
MANPREET KAUR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261724
|
|
MRS MANPREET KAUR WO JASVEER SINGH
|
()
|
|
150
|
NATHANA
|
PB-11-004-001-001/177
(Bajjoana)
|
2611004000NRG23100520220025963
|
10/05/2022
|
Kamaljeet Kaur
|
2611004WL000954
|
Kamaljeet Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261706
|
|
MRS KAMALJIT KAUR
|
()
|
|
151
|
NATHANA
|
PB-11-004-001-001/178
(Bajjoana)
|
2611004000NRG23100520220025964
|
10/05/2022
|
Jaskaran singh
|
2611004WL000954
|
Jaskaran singh
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261648
|
|
MR JASKARAN SINGH SO GURMEET SINGH
|
()
|
|
152
|
NATHANA
|
PB-11-004-001-001/179
(Bajjoana)
|
2611004000NRG23100520220025965
|
10/05/2022
|
Sandeep Kaur
|
2611004WL000954
|
Sandeep Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261716
|
|
MRS SANDEEP KAUR
|
()
|
|
153
|
NATHANA
|
PB-11-004-001-001/184
(Bajjoana)
|
2611004000NRG23100520220025966
|
10/05/2022
|
KALA SINGH
|
2611004WL000954
|
KALA SINGH
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261649
|
|
MR GURMEET SINGH SIDHU
|
()
|
|
154
|
NATHANA
|
PB-11-004-001-001/189
(Bajjoana)
|
2611004000NRG23100520220025967
|
10/05/2022
|
SHINDER BEGAM
|
2611004WL000954
|
SHINDER BEGAM
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261715
|
|
MRS SHINDER BEGAM WO RAMES KHAN
|
()
|
|
155
|
NATHANA
|
PB-11-004-001-001/2
(Bajjoana)
|
2611004000NRG23100520220025968
|
10/05/2022
|
JASPREET KAURR
|
2611004WL000954
|
JASPREET KAURR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261667
|
|
MRS JASPREET KAUR
|
()
|
|
156
|
NATHANA
|
PB-11-004-001-001/231
(Bajjoana)
|
2611004000NRG23100520220025969
|
10/05/2022
|
Amritpal kaur
|
2611004WL000954
|
Amritpal kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261652
|
|
MISS AMRITPAL KAUR
|
()
|
|
157
|
NATHANA
|
PB-11-004-001-001/275
(Bajjoana)
|
2611004000NRG23100520220025972
|
10/05/2022
|
Manga Singh
|
2611004WL000954
|
Manga Singh
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261713
|
|
MR MANGA SINGH
|
()
|
|
158
|
NATHANA
|
PB-11-004-001-001/275
(Bajjoana)
|
2611004000NRG23100520220025971
|
10/05/2022
|
VEERPAL KAUR
|
2611004WL000954
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261714
|
|
MRS VIRPAL KAUR
|
()
|
|
159
|
NATHANA
|
PB-11-004-001-001/284
(Bajjoana)
|
2611004000NRG23100520220025973
|
10/05/2022
|
Harjeet Kaur
|
2611004WL000954
|
Harjeet Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261662
|
|
MRS HARJEET KAUR
|
()
|
|
160
|
NATHANA
|
PB-11-004-001-001/286
(Bajjoana)
|
2611004000NRG23100520220025974
|
10/05/2022
|
HARPREET SINGH
|
2611004WL000954
|
HARPREET SINGH
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261705
|
|
MR HARPREET SINGH
|
()
|
|
161
|
NATHANA
|
PB-11-004-001-001/286
(Bajjoana)
|
2611004000NRG23100520220025975
|
10/05/2022
|
RAJ KAUR
|
2611004WL000954
|
RAJ KAUR
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261641
|
|
MRS RAJ KAUR
|
()
|
|
162
|
NATHANA
|
PB-11-004-001-001/287
(Bajjoana)
|
2611004000NRG23100520220025977
|
10/05/2022
|
JAGJIT SINGH
|
2611004WL000954
|
JAGJIT SINGH
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261653
|
|
MR JAGJIT SINGH
|
()
|
|
163
|
NATHANA
|
PB-11-004-001-001/287
(Bajjoana)
|
2611004000NRG23100520220025976
|
10/05/2022
|
JASPAL SINGH
|
2611004WL000954
|
JASPAL SINGH
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261711
|
|
MR JASPAL SINGH
|
()
|
|
164
|
NATHANA
|
PB-11-004-001-001/5-A
(Bajjoana)
|
2611004000NRG23100520220025981
|
10/05/2022
|
NACHTER SINGH
|
2611004WL000954
|
NACHTER SINGH
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261661
|
|
MR NACHATTER SINGH
|
()
|
|
165
|
NATHANA
|
PB-11-004-004-001/12
(Bhaini)
|
2611004000NRG23100520220026623
|
10/05/2022
|
Charnjit Kaur
|
2611004WL000970
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261651
|
|
MRS SUKHCHARANJIT KAUR WO MEHA SINGH
|
()
|
|
166
|
NATHANA
|
PB-11-004-004-001/125
(Bhaini)
|
2611004000NRG23100520220026624
|
10/05/2022
|
Aunrej Kaur
|
2611004WL000970
|
Aunrej Kaur
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261709
|
|
MRS ANGREJ KAUR
|
()
|
|
167
|
NATHANA
|
PB-11-004-004-001/168
(Bhaini)
|
2611004000NRG23100520220026630
|
10/05/2022
|
Baljit kaur
|
2611004WL000970
|
Baljit kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261654
|
|
MRS MANJIT KAUR
|
()
|
|
168
|
NATHANA
|
PB-11-004-004-001/21
(Bhaini)
|
2611004000NRG23100520220026637
|
10/05/2022
|
Jasveer Kaur
|
2611004WL000970
|
Jasveer Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261710
|
|
MRS JASBIR KAUR
|
()
|
|
169
|
NATHANA
|
PB-11-004-004-001/250
(Bhaini)
|
2611004000NRG23100520220026644
|
10/05/2022
|
RANJIT KAUR
|
2611004WL000970
|
RANJIT KAUR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261664
|
|
MRS RANJIT KAUR
|
()
|
|
170
|
NATHANA
|
PB-11-004-004-001/344
(Bhaini)
|
2611004000NRG23100520220026656
|
10/05/2022
|
MANDEEP KAUR
|
2611004WL000970
|
MANDEEP KAUR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261725
|
|
MRS MANDEEP KAUR
|
()
|
|
171
|
NATHANA
|
PB-11-004-004-001/348
(Bhaini)
|
2611004000NRG23100520220026657
|
10/05/2022
|
HARJINDER KAUR
|
2611004WL000970
|
HARJINDER KAUR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261722
|
|
MRS HARJINDER KAUR
|
()
|
|
172
|
NATHANA
|
PB-11-004-004-001/387
(Bhaini)
|
2611004000NRG23100520220026659
|
10/05/2022
|
MANJIT KAUR
|
2611004WL000970
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261723
|
|
MRS MANJIT KAUR
|
()
|
|
173
|
NATHANA
|
PB-11-004-004-001/398
(Bhaini)
|
2611004000NRG23100520220026660
|
10/05/2022
|
Nahar Singh
|
2611004WL000970
|
Nahar Singh
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261644
|
|
MR NAHAR SINGH PLNO 106389 AND SO JAIB S
|
()
|
|
174
|
NATHANA
|
PB-11-004-004-001/405
(Bhaini)
|
2611004000NRG23100520220026661
|
10/05/2022
|
Charanjit Kaur
|
2611004WL000970
|
Charanjit Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261665
|
|
MRS CHARANJIT KAUR
|
()
|
|
175
|
NATHANA
|
PB-11-004-004-001/416
(Bhaini)
|
2611004000NRG23100520220026662
|
10/05/2022
|
Shinder Kaur
|
2611004WL000970
|
Shinder Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261712
|
|
MRS SINDER KAUR WO MITH SINGH
|
()
|
|
176
|
NATHANA
|
PB-11-004-004-001/463
(Bhaini)
|
2611004000NRG23100520220026667
|
10/05/2022
|
Kulwinder kaur
|
2611004WL000970
|
Kulwinder kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261721
|
|
MRS KULWINDER KAUR
|
()
|
|
177
|
NATHANA
|
PB-11-004-004-001/464
(Bhaini)
|
2611004000NRG23100520220026668
|
10/05/2022
|
Rajinder Kaur
|
2611004WL000970
|
Rajinder Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261663
|
|
MRS RAJINDER KAUR WO KARAM SINGH
|
()
|
|
178
|
NATHANA
|
PB-11-004-004-001/51
(Bhaini)
|
2611004000NRG23100520220026669
|
10/05/2022
|
Sukhjit Kaur
|
2611004WL000970
|
Sukhjit Kaur
|
00415
|
SBIN0050420
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1267261719
|
|
MRS SUKHJIT KAUR
|
()
|
|
179
|
NATHANA
|
PB-11-004-014-001/264
(Ganga1)
|
2611004000NRG23100520220026566
|
10/05/2022
|
Mukhtiyar Singh
|
2611004WL000968
|
Mukhtiyar Singh
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261668
|
|
MS MUKHTIAR RINGH
|
()
|
|
180
|
NATHANA
|
PB-11-004-019-001/155
(Kaliyan Mal Ka)
|
2611004000NRG23100520220026179
|
10/05/2022
|
Simarjit Kaur
|
2611004WL000962
|
Simarjit Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261720
|
|
MRS SIMARJEET KAUR
|
()
|
|
181
|
NATHANA
|
PB-11-004-019-001/156
(Kaliyan Mal Ka)
|
2611004000NRG23100520220026180
|
10/05/2022
|
Gurmail Kaur
|
2611004WL000962
|
Gurmail Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261647
|
|
MRS GURMAIL KAUR
|
()
|
|
182
|
NATHANA
|
PB-11-004-019-001/158
(Kaliyan Mal Ka)
|
2611004000NRG23100520220026181
|
10/05/2022
|
Pal Kaur
|
2611004WL000962
|
Pal Kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
16/05/2022
|
|
1267261646
|
|
MRS PAL KAUR
|
()
|
|
183
|
NATHANA
|
PB-11-004-019-001/58
(Kaliyan Mal Ka)
|
2611004000NRG23100520220026194
|
10/05/2022
|
MANJEET KAUR
|
2611004WL000962
|
MANJEET KAUR
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
16/05/2022
|
|
1267261643
|
|
MRS MANJIT KAUR
|
()
|
|
184
|
NATHANA
|
PB-11-004-019-001/62
(Kaliyan Mal Ka)
|
2611004000NRG23100520220026197
|
10/05/2022
|
Binder SIngh
|
2611004WL000962
|
Binder SIngh
|
00415
|
SBIN0050420
|
538
|
538
|
Processed
|
16/05/2022
|
|
1267261642
|
|
MR BINDER SINGH SO KARAM SINGH
|
()
|
|
185
|
NATHANA
|
PB-11-004-019-001/7
(Kaliyan Mal Ka)
|
2611004000NRG23100520220026199
|
10/05/2022
|
Baljit Kaur
|
2611004WL000962
|
Baljit Kaur
|
00415
|
SBIN0050420
|
538
|
538
|
Processed
|
16/05/2022
|
|
1267261645
|
|
MRS BALJIT KAUR WO BALJINDER SINGH
|
()
|
|
186
|
NATHANA
|
PB-11-004-019-001/75
(Kaliyan Mal Ka)
|
2611004000NRG23100520220026202
|
10/05/2022
|
KULDEEP KAUR
|
2611004WL000962
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261718
|
|
MRS KULDEEP KAUR
|
()
|
|
187
|
NATHANA
|
PB-11-004-019-001/87
(Kaliyan Mal Ka)
|
2611004000NRG23100520220026204
|
10/05/2022
|
RAMANDEEP KAUR
|
2611004WL000962
|
RAMANDEEP KAUR
|
00415
|
SBIN0050420
|
807
|
807
|
Processed
|
16/05/2022
|
|
1267261640
|
|
MRS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64291
|
64291
|
|
|
|
|
|
|
|
|
188
|
NATHANA
|
PB-11-004-001-001/137
(Bajjoana)
|
2611004000NRG23100520220025951
|
10/05/2022
|
SUKHPREET KAUR
|
2611004WL000954
|
SUKHPREET KAUR
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261614
|
|
MRS SUKHPREET KAUR
|
()
|
|
189
|
NATHANA
|
PB-11-004-001-001/147
(Bajjoana)
|
2611004000NRG23100520220025954
|
10/05/2022
|
GURPREET KAUR
|
2611004WL000954
|
GURPREET KAUR
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261609
|
|
MRS GURPREET KAUR WO MANPREET SINGH
|
()
|
|
190
|
NATHANA
|
PB-11-004-001-001/164
(Bajjoana)
|
2611004000NRG23100520220025961
|
10/05/2022
|
SEELO KAUR
|
2611004WL000954
|
SEELO KAUR
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261659
|
|
MRS SHEELA
|
()
|
|
191
|
NATHANA
|
PB-11-004-004-001/159
(Bhaini)
|
2611004000NRG23100520220026629
|
10/05/2022
|
Sukhdeep Kaur
|
2611004WL000970
|
Sukhdeep Kaur
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261621
|
|
MRS SUKHDEEP KAUR
|
()
|
|
192
|
NATHANA
|
PB-11-004-013-001/166
(Dhelvan)
|
2611004000NRG23100520220026030
|
10/05/2022
|
Gurmit kaur
|
2611004WL000956
|
Gurmit kaur
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261624
|
|
MR GURMEET KAUR WO JAGDISH SINGH
|
()
|
|
193
|
NATHANA
|
PB-11-004-013-001/400
(Dhelvan)
|
2611004000NRG23100520220026057
|
10/05/2022
|
Charanjit kaur
|
2611004WL000956
|
Charanjit kaur
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261625
|
|
MR CHARANJEET KAUR
|
()
|
|
194
|
NATHANA
|
PB-11-004-014-001/130
(Ganga1)
|
2611004000NRG23100520220026541
|
10/05/2022
|
BIRBAL SINGH
|
2611004WL000968
|
BIRBAL SINGH
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261729
|
|
MR BIRBAL SINGH
|
()
|
|
195
|
NATHANA
|
PB-11-004-014-001/153
(Ganga1)
|
2611004000NRG23100520220026542
|
10/05/2022
|
GURSHARN KAUR
|
2611004WL000968
|
GURSHARN KAUR
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261610
|
|
MRS GURSHARN KAUR
|
()
|
|
196
|
NATHANA
|
PB-11-004-014-001/18
(Ganga1)
|
2611004000NRG23100520220026547
|
10/05/2022
|
Angrej Kaur
|
2611004WL000968
|
Angrej Kaur
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261612
|
|
MRS ANGREJ KAUR
|
()
|
|
197
|
NATHANA
|
PB-11-004-014-001/187
(Ganga1)
|
2611004000NRG23100520220026548
|
10/05/2022
|
CHARNJIT KAUR
|
2611004WL000968
|
CHARNJIT KAUR
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261615
|
|
MRS CHARANJIT KAUR
|
()
|
|
198
|
NATHANA
|
PB-11-004-014-001/193
(Ganga1)
|
2611004000NRG23100520220026549
|
10/05/2022
|
SUKHVIR KAUR
|
2611004WL000968
|
SUKHVIR KAUR
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261620
|
|
MRS SUKHVEER KAUR
|
()
|
|
199
|
NATHANA
|
PB-11-004-014-001/202
(Ganga1)
|
2611004000NRG23100520220026552
|
10/05/2022
|
VIJY LAXMI
|
2611004WL000968
|
VIJY LAXMI
|
00415
|
SBIN0050433
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1267261618
|
|
MRS VIJAY LUXMI
|
()
|
|
200
|
NATHANA
|
PB-11-004-014-001/221
(Ganga1)
|
2611004000NRG23100520220026558
|
10/05/2022
|
SUKHPAL KAUR
|
2611004WL000968
|
SUKHPAL KAUR
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261619
|
|
MRS SUKHPAL KAUR
|
()
|
|
201
|
NATHANA
|
PB-11-004-014-001/232
(Ganga1)
|
2611004000NRG23100520220026560
|
10/05/2022
|
RAMANDEEP KAUR
|
2611004WL000968
|
RAMANDEEP KAUR
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261622
|
|
MR RAMANDEEP KAUR
|
()
|
|
202
|
NATHANA
|
PB-11-004-014-001/236
(Ganga1)
|
2611004000NRG23100520220026561
|
10/05/2022
|
LEELA SINGH
|
2611004WL000968
|
LEELA SINGH
|
00415
|
SBIN0050433
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1267261617
|
|
MR LELA SINGH
|
()
|
|
203
|
NATHANA
|
PB-11-004-014-001/239
(Ganga1)
|
2611004000NRG23100520220026562
|
10/05/2022
|
PARMJIT KAUR
|
2611004WL000968
|
PARMJIT KAUR
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261623
|
|
MR VAKIL SINGH
|
()
|
|
204
|
NATHANA
|
PB-11-004-014-001/243
(Ganga1)
|
2611004000NRG23100520220026563
|
10/05/2022
|
MANPREET KAUR
|
2611004WL000968
|
MANPREET KAUR
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261728
|
|
MR MANPREET KAUR
|
()
|
|
205
|
NATHANA
|
PB-11-004-014-001/276
(Ganga1)
|
2611004000NRG23100520220026571
|
10/05/2022
|
Sukhpal KAur
|
2611004WL000968
|
Sukhpal KAur
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261616
|
|
MRS SUKHPAL KAUR
|
()
|
|
206
|
NATHANA
|
PB-11-004-014-001/294
(Ganga1)
|
2611004000NRG23100520220026572
|
10/05/2022
|
Raj Kaur
|
2611004WL000968
|
Raj Kaur
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261660
|
|
MRS RAJ KAUR
|
()
|
|
207
|
NATHANA
|
PB-11-004-014-001/309
(Ganga1)
|
2611004000NRG23100520220026574
|
10/05/2022
|
BALBIR KAUR
|
2611004WL000968
|
BALBIR KAUR
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261608
|
|
MRS BALBIR KAUR
|
()
|
|
208
|
NATHANA
|
PB-11-004-014-001/57
(Ganga1)
|
2611004000NRG23100520220026580
|
10/05/2022
|
Jaswinder Kaur
|
2611004WL000968
|
Jaswinder Kaur
|
00415
|
SBIN0050433
|
807
|
807
|
Processed
|
16/05/2022
|
|
1267261611
|
|
MRS JASWINDER KAUR
|
()
|
|
209
|
NATHANA
|
PB-11-004-014-001/95
(Ganga1)
|
2611004000NRG23100520220026588
|
10/05/2022
|
Nasib Kaur
|
2611004WL000968
|
Nasib Kaur
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261658
|
|
MRS NASIB KAUR
|
()
|
|
210
|
NATHANA
|
PB-11-004-014-001/95
(Ganga1)
|
2611004000NRG23100520220026589
|
10/05/2022
|
Roop Singh
|
2611004WL000968
|
Roop Singh
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261613
|
|
MR ROOP SINGH
|
()
|
|
211
|
NATHANA
|
PB-11-004-032-001/299
(Poohli)
|
2611004000NRG23100520220026489
|
10/05/2022
|
ANGRAJ SINGH
|
2611004WL000967
|
ANGRAJ SINGH
|
00415
|
SBIN0050433
|
538
|
538
|
Processed
|
16/05/2022
|
|
1267261606
|
|
MR ANGREJ SINGH
|
()
|
|
212
|
NATHANA
|
PB-11-004-032-001/299
(Poohli)
|
2611004000NRG23100520220026488
|
10/05/2022
|
ANGRAJ SINGH
|
2611004WL000967
|
ANGRAJ SINGH
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261607
|
|
MR ANGREJ SINGH
|
()
|
|
213
|
NATHANA
|
PB-11-004-032-001/426
(Poohli)
|
2611004000NRG23100520220026507
|
10/05/2022
|
Karam Singh
|
2611004WL000967
|
Karam Singh
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267261726
|
|
MR KARAM SINGH
|
()
|
|
214
|
NATHANA
|
PB-11-004-032-001/426
(Poohli)
|
2611004000NRG23100520220026506
|
10/05/2022
|
Karam Singh
|
2611004WL000967
|
Karam Singh
|
00415
|
SBIN0050433
|
538
|
538
|
Processed
|
16/05/2022
|
|
1267261727
|
|
MR KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34970
|
34970
|
|
|
|
|
|
|
|
|
215
|
NATHANA
|
PB-11-004-026-001/73
(Lehra Dhurkot)
|
2611004000NRG23100520220026276
|
10/05/2022
|
Jagraj Singh
|
2611004WL000963
|
Jagraj Singh
|
00415
|
SBIN0050855
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267261626
|
|
MR JAGRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
216
|
NATHANA
|
PB-11-004-026-001/163
(Lehra Dhurkot)
|
2611004000NRG23100520220026224
|
10/05/2022
|
SARVJIT KAUR
|
2611004WL000963
|
SARVJIT KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267261629
|
|
SARVJITKAUR
|
()
|
|
217
|
NATHANA
|
PB-11-004-026-001/172
(Lehra Dhurkot)
|
2611004000NRG23100520220026230
|
10/05/2022
|
AMARJIT KAUR
|
2611004WL000963
|
AMARJIT KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267261628
|
|
AMARJITKAUR
|
()
|
|
218
|
NATHANA
|
PB-11-004-026-001/220
(Lehra Dhurkot)
|
2611004000NRG23100520220026262
|
10/05/2022
|
BALJIT KAUR
|
2611004WL000963
|
BALJIT KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267261627
|
|
BALJITKAUR
|
()
|
|
219
|
NATHANA
|
PB-11-004-026-001/238
(Lehra Dhurkot)
|
2611004000NRG23100520220026271
|
10/05/2022
|
Kulwinder Kaur
|
2611004WL000963
|
Kulwinder Kaur
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267261630
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
220
|
NATHANA
|
PB-11-004-004-001/282
(Bhaini)
|
2611004000NRG23100520220026651
|
10/05/2022
|
BUTTA SINGH..
|
2611004WL000970
|
BUTTA SINGH..
|
00468
|
UBIN0828815
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261656
|
|
BUTTASINGH..
|
()
|
|
221
|
NATHANA
|
PB-11-004-004-001/30
(Bhaini)
|
2611004000NRG23100520220026653
|
10/05/2022
|
Kuldeep Kaur
|
2611004WL000970
|
Kuldeep Kaur
|
00468
|
UBIN0828815
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267261657
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270283
|
270283
|
|
|
|
|
|
|
|