Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:27:39 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_140323FTO_113377
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-11-004-001-001/255
(Bajjoana) 		2611004000NRG23140320230384071 14/03/2023 Binder kaur 2611004WL014896 Binder kaur 00048 BKID0006360 1692 1692 Processed 03/04/2023 0494099948 Binder kaur ()
2 NATHANA PB-11-004-001-001/255
(Bajjoana) 		2611004000NRG23140320230384069 14/03/2023 Binder kaur 2611004WL014896 Binder kaur 00048 BKID0006360 1692 1692 Processed 03/04/2023 0494099947 Binder kaur ()
SubTotal 3384 3384
3 NATHANA PB-11-004-009-001/128
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357601 14/03/2023 Babra Singh 2611004WL014659 Babra Singh 00078 CNRB0006735 282 282 Processed 03/04/2023 0494099964 Babra Singh ()
4 NATHANA PB-11-004-009-001/2
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357616 14/03/2023 Jagjit Singh 2611004WL014659 Jagjit Singh 00078 CNRB0006735 846 846 Processed 03/04/2023 0494099962 Jagjit Singh ()
5 NATHANA PB-11-004-009-001/248
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357629 14/03/2023 Khushpreet Kaur 2611004WL014659 Khushpreet Kaur 00078 CNRB0006735 1410 1410 Processed 03/04/2023 0494099965 Khushpreet Kaur ()
6 NATHANA PB-11-004-009-001/299
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357641 14/03/2023 KARMJIT KAUR 2611004WL014659 KARMJIT KAUR 00078 CNRB0006735 1692 1692 Processed 03/04/2023 0494099963 KARMJIT KAUR ()
SubTotal 4230 4230
7 NATHANA PB-11-004-003-001/265
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23140320230384241 14/03/2023 Meenakshi 2611004WL014898 Meenakshi 00089 CBIN0280326 1410 1410 Processed 03/04/2023 0494099955 Meenakshi ()
8 NATHANA PB-11-004-003-001/265
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23140320230384240 14/03/2023 Meenakshi 2611004WL014898 Meenakshi 00089 CBIN0280326 1692 1692 Processed 03/04/2023 0494099956 Meenakshi ()
9 NATHANA PB-11-004-003-001/286
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23140320230384313 14/03/2023 Golo Kaur 2611004WL014901 Golo Kaur 00089 CBIN0280326 1692 1692 Processed 03/04/2023 0494099961 Golo Kaur ()
10 NATHANA PB-11-004-009-001/224
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140320230388105 14/03/2023 gurmail kaur 2611004WL014953 gurmail kaur 00089 CBIN0280326 1410 1410 Processed 03/04/2023 0494099960 gurmail kaur ()
11 NATHANA PB-11-004-009-001/241
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140320230388111 14/03/2023 GUMEET KAUR 2611004WL014953 GUMEET KAUR 00089 CBIN0280326 1410 1410 Processed 03/04/2023 0494099950 GUMEET KAUR ()
12 NATHANA PB-11-004-011-001/376
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388227 14/03/2023 RAJU KAUR 2611004WL014954 RAJU KAUR 00089 CBIN0280326 1410 1410 Processed 03/04/2023 0494099953 RAJU KAUR ()
13 NATHANA PB-11-004-011-001/376
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388226 14/03/2023 RAJU KAUR 2611004WL014954 RAJU KAUR 00089 CBIN0280326 1410 1410 Processed 03/04/2023 0494099952 RAJU KAUR ()
14 NATHANA PB-11-004-011-001/376
(Chak Fateh Singh Wala) 		2611004000NRG23140320230351177 14/03/2023 RAJU KAUR 2611004WL014600 RAJU KAUR 00089 CBIN0280326 846 846 Processed 03/04/2023 0494099954 RAJU KAUR ()
15 NATHANA PB-11-004-011-001/45
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354843 14/03/2023 Navjot Kaur 2611004WL014638 Navjot Kaur 00089 CBIN0280326 846 846 Processed 03/04/2023 0494099958 Navjot Kaur ()
16 NATHANA PB-11-004-025-001/124
(Lehra Bega) 		2611004000NRG23140320230387183 14/03/2023 Sukhjeet Kaur 2611004WL014937 Sukhjeet Kaur 00089 CBIN0280326 1410 1410 Processed 03/04/2023 0494099957 Sukhjeet Kaur ()
17 NATHANA PB-11-004-025-001/436
(Lehra Bega) 		2611004000NRG23140320230387251 14/03/2023 JASPREET KAUR 2611004WL014937 JASPREET KAUR 00089 CBIN0280326 1410 1410 Processed 03/04/2023 0494099959 JASPREET KAUR ()
18 NATHANA PB-11-004-027-001/29
(Lehra Khana) 		2611004000NRG23140320230386843 14/03/2023 Kulwant Kaur 2611004WL014934 Kulwant Kaur 00089 CBIN0280326 1128 1128 Processed 03/04/2023 0494099949 Kulwant Kaur ()
19 NATHANA PB-11-004-027-001/43
(Lehra Khana) 		2611004000NRG23140320230386856 14/03/2023 Rajdeep Kaur 2611004WL014934 Rajdeep Kaur 00089 CBIN0280326 1410 1410 Processed 03/04/2023 0494100065 Rajdeep Kaur ()
20 NATHANA PB-11-004-037-001/64
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140320230388138 14/03/2023 Joginder Singh 2611004WL014953 Joginder Singh 00089 CBIN0280326 564 564 Processed 03/04/2023 0494099951 Joginder Singh ()
SubTotal 18048 18048
21 NATHANA PB-11-004-004-001/483
(Bhaini) 		2611004000NRG23140320230390812 14/03/2023 Saroop Singh 2611004WL014993 Saroop Singh 00152 HDFC0001389 1692 1692 Processed 03/04/2023 0494099966 Saroop Singh ()
SubTotal 1692 1692
22 NATHANA PB-11-004-011-001/380
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354837 14/03/2023 KARMJIT KAUR 2611004WL014638 KARMJIT KAUR 00152 HDFC0002823 1692 1692 Processed 03/04/2023 0494099967 KARMJIT KAUR ()
23 NATHANA PB-11-004-011-001/470
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388350 14/03/2023 Gurpreet Kaur 2611004WL014955 Gurpreet Kaur 00152 HDFC0002823 846 846 Processed 03/04/2023 0494099969 Gurpreet Kaur ()
24 NATHANA PB-11-004-025-001/79
(Lehra Bega) 		2611004000NRG23140320230387266 14/03/2023 malkeet kaur 2611004WL014937 malkeet kaur 00152 HDFC0002823 1410 1410 Processed 03/04/2023 0494099968 malkeet kaur ()
SubTotal 3948 3948
25 NATHANA PB-11-004-026-001/60
(Lehra Dhurkot) 		2611004000NRG23140320230386644 14/03/2023 Babu Singh 2611004WL014931 Babu Singh 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0494099970 Babu Singh ()
SubTotal 1692 1692
26 NATHANA PB-11-004-028-001/122
(Maari) 		2611004000NRG23140320230386534 14/03/2023 CHARNJIT KAUR 2611004WL014925 CHARNJIT KAUR 00349 PSIB0021006 846 846 Processed 03/04/2023 0494100063 CHARNJIT KAUR ()
27 NATHANA PB-11-004-028-001/122
(Maari) 		2611004000NRG23140320230386290 14/03/2023 CHARNJIT KAUR 2611004WL014922 CHARNJIT KAUR 00349 PSIB0021006 1410 1410 Processed 03/04/2023 0494100064 CHARNJIT KAUR ()
28 NATHANA PB-11-004-028-001/122
(Maari) 		2611004000NRG23140320230386485 14/03/2023 CHARNJIT KAUR 2611004WL014924 CHARNJIT KAUR 00349 PSIB0021006 1128 1128 Processed 03/04/2023 0494100062 CHARNJIT KAUR ()
29 NATHANA PB-11-004-028-001/205
(Maari) 		2611004000NRG23140320230386499 14/03/2023 KALA SINGH 2611004WL014924 KALA SINGH 00349 PSIB0021006 1410 1410 Processed 03/04/2023 0494100060 KALA SINGH ()
30 NATHANA PB-11-004-028-001/211
(Maari) 		2611004000NRG23140320230386554 14/03/2023 GURMAIL KAUR 2611004WL014925 GURMAIL KAUR 00349 PSIB0021006 1692 1692 Processed 03/04/2023 0494100061 GURMAIL KAUR ()
SubTotal 6486 6486
31 NATHANA PB-11-004-001-001/255
(Bajjoana) 		2611004000NRG23140320230384070 14/03/2023 Gurmeet Singh 2611004WL014896 Gurmeet Singh 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0494099982 Gurmeet Singh ()
32 NATHANA PB-11-004-001-001/255
(Bajjoana) 		2611004000NRG23140320230384068 14/03/2023 Gurmeet Singh 2611004WL014896 Gurmeet Singh 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0494099981 Gurmeet Singh ()
33 NATHANA PB-11-004-013-001/333
(Dhelvan) 		2611004000NRG23140320230388089 14/03/2023 BALJINDER SINGH 2611004WL014952 BALJINDER SINGH 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0494100059 BALJINDER SINGH ()
34 NATHANA PB-11-004-015-001/93
(GIDDER) 		2611004000NRG23140320230388035 14/03/2023 PARMJIT KAUR 2611004WL014948 PARMJIT KAUR 00349 PSIB0021057 846 846 Processed 03/04/2023 0494099977 PARMJIT KAUR ()
35 NATHANA PB-11-004-028-001/208
(Maari) 		2611004000NRG23140320230386501 14/03/2023 SUKHMANDER SINGH 2611004WL014924 SUKHMANDER SINGH 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0494099972 SUKHMANDER SINGH ()
36 NATHANA PB-11-004-028-001/208
(Maari) 		2611004000NRG23140320230386304 14/03/2023 SUKHMANDER SINGH 2611004WL014922 SUKHMANDER SINGH 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0494099973 SUKHMANDER SINGH ()
37 NATHANA PB-11-004-030-001/136
(Nathpura) 		2611004000NRG23140320230385893 14/03/2023 Najar Singh 2611004WL014919 Najar Singh 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0494099975 Najar Singh ()
38 NATHANA PB-11-004-030-001/136
(Nathpura) 		2611004000NRG23140320230385892 14/03/2023 Najar Singh 2611004WL014919 Najar Singh 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0494099974 Najar Singh ()
39 NATHANA PB-11-004-030-001/222
(Nathpura) 		2611004000NRG23140320230385934 14/03/2023 Lakhwinder kaur 2611004WL014919 Lakhwinder kaur 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0494099976 Lakhwinder kaur ()
40 NATHANA PB-11-004-030-001/242
(Nathpura) 		2611004000NRG23140320230385939 14/03/2023 Harwinder Kaur 2611004WL014919 Harwinder Kaur 00349 PSIB0021057 846 846 Processed 03/04/2023 0494099979 Harwinder Kaur ()
41 NATHANA PB-11-004-030-001/244
(Nathpura) 		2611004000NRG23140320230385941 14/03/2023 GURMAIL SINGH 2611004WL014919 GURMAIL SINGH 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0494099978 GURMAIL SINGH ()
42 NATHANA PB-11-004-030-001/333
(Nathpura) 		2611004000NRG23140320230385956 14/03/2023 SIMBELJIT KAUR 2611004WL014919 SIMBELJIT KAUR 00349 PSIB0021057 1410 1410 Processed 03/04/2023 0494099980 SIMBELJIT KAUR ()
SubTotal 18330 18330
43 NATHANA PB-11-004-003-001/135
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23140320230384183 14/03/2023 NASEEB KAUR 2611004WL014898 NASEEB KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494100042 NASEEB KAUR ()
44 NATHANA PB-11-004-003-001/177
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23140320230384216 14/03/2023 Kulwinder Kaur 2611004WL014898 Kulwinder Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494099986 Kulwinder Kaur ()
45 NATHANA PB-11-004-003-001/209
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23140320230384224 14/03/2023 Karmjeet Kaur 2611004WL014898 Karmjeet Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494100008 Karmjeet Kaur ()
46 NATHANA PB-11-004-003-001/238
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23140320230384233 14/03/2023 SHARNJIT KAUR 2611004WL014898 SHARNJIT KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494100052 SHARNJIT KAUR ()
47 NATHANA PB-11-004-003-001/276
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23140320230384312 14/03/2023 Nizamat 2611004WL014901 Nizamat 00349 PSIB0021133 846 846 Processed 03/04/2023 0494099985 Nizamat ()
48 NATHANA PB-11-004-003-001/337
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23140320230384327 14/03/2023 Baljinder Kaur 2611004WL014901 Baljinder Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494099993 Baljinder Kaur ()
49 NATHANA PB-11-004-003-001/337
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23140320230384246 14/03/2023 Baljinder Kaur 2611004WL014898 Baljinder Kaur 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494099992 Baljinder Kaur ()
50 NATHANA PB-11-004-003-001/88
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23140320230384333 14/03/2023 Bhappa Singh 2611004WL014901 Bhappa Singh 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494100038 Bhappa Singh ()
51 NATHANA PB-11-004-005-001/749
(Bhucho Kalan) 		2611004000NRG23140320230384462 14/03/2023 Suraj Singh 2611004WL014902 Suraj Singh 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494099988 Suraj Singh ()
52 NATHANA PB-11-004-005-001/749
(Bhucho Kalan) 		2611004000NRG23140320230384461 14/03/2023 Suraj Singh 2611004WL014902 Suraj Singh 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494099989 Suraj Singh ()
53 NATHANA PB-11-004-009-001/107
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357589 14/03/2023 Charanjeet kaur 2611004WL014659 Charanjeet kaur 00349 PSIB0021133 282 282 Processed 03/04/2023 0494099994 Charanjeet kaur ()
54 NATHANA PB-11-004-009-001/268
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357633 14/03/2023 Manjit Kaur 2611004WL014659 Manjit Kaur 00349 PSIB0021133 1128 1128 Processed 03/04/2023 0494100045 Manjit Kaur ()
55 NATHANA PB-11-004-010-001/286
(Chak Bakhtu) 		2611004000NRG23140320230389579 14/03/2023 JASVEEN BEGAM 2611004WL014967 JASVEEN BEGAM 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494099991 JASVEEN BEGAM ()
56 NATHANA PB-11-004-010-001/286
(Chak Bakhtu) 		2611004000NRG23140320230389569 14/03/2023 JASVEEN BEGAM 2611004WL014966 JASVEEN BEGAM 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494099990 JASVEEN BEGAM ()
57 NATHANA PB-11-004-011-001/174
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354787 14/03/2023 PARVINDER KAUR. 2611004WL014638 PARVINDER KAUR. 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494100034 PARVINDER KAUR. ()
58 NATHANA PB-11-004-011-001/189
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388307 14/03/2023 MUKHTIR KAUR 2611004WL014955 MUKHTIR KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494100035 MUKHTIR KAUR ()
59 NATHANA PB-11-004-011-001/213
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388189 14/03/2023 NIRMALJIT KAUR 2611004WL014954 NIRMALJIT KAUR 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494100039 NIRMALJIT KAUR ()
60 NATHANA PB-11-004-011-001/243
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354814 14/03/2023 GURMEET KAUR 2611004WL014638 GURMEET KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494100040 GURMEET KAUR ()
61 NATHANA PB-11-004-011-001/311
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354821 14/03/2023 GURPREET KAUR 2611004WL014638 GURPREET KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494100050 GURPREET KAUR ()
62 NATHANA PB-11-004-011-001/333
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354825 14/03/2023 Kulwant Kaur 2611004WL014638 Kulwant Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494100048 Kulwant Kaur ()
63 NATHANA PB-11-004-011-001/333
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354824 14/03/2023 Kulwant Kaur 2611004WL014638 Kulwant Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494100049 Kulwant Kaur ()
64 NATHANA PB-11-004-011-001/347
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354827 14/03/2023 Manpreet Kaur 2611004WL014638 Manpreet Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494100046 Manpreet Kaur ()
65 NATHANA PB-11-004-011-001/366
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388333 14/03/2023 AMANDEEP KAUR 2611004WL014955 AMANDEEP KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494100051 AMANDEEP KAUR ()
66 NATHANA PB-11-004-011-001/403
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388339 14/03/2023 BALJEET KAUR 2611004WL014955 BALJEET KAUR 00349 PSIB0021133 1128 1128 Processed 03/04/2023 0494099983 BALJEET KAUR ()
67 NATHANA PB-11-004-011-001/425
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388342 14/03/2023 MANPREET KAUR 2611004WL014955 MANPREET KAUR 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494099987 MANPREET KAUR ()
68 NATHANA PB-11-004-011-001/51
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388358 14/03/2023 Karos Kaur 2611004WL014955 Karos Kaur 00349 PSIB0021133 846 846 Processed 03/04/2023 0494100041 Karos Kaur ()
69 NATHANA PB-11-004-011-001/64
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388274 14/03/2023 Malkit Singh 2611004WL014954 Malkit Singh 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494100037 Malkit Singh ()
70 NATHANA PB-11-004-011-001/64
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388275 14/03/2023 Malkit Singh 2611004WL014954 Malkit Singh 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494100036 Malkit Singh ()
71 NATHANA PB-11-004-012-001/306
(Chak Ram Singh Wala) 		2611004000NRG23140320230352896 14/03/2023 KARMJIT KAUR 2611004WL014625 KARMJIT KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494099995 KARMJIT KAUR ()
72 NATHANA PB-11-004-015-001/207
(GIDDER) 		2611004000NRG23140320230388015 14/03/2023 HARPREET KAUR 2611004WL014948 HARPREET KAUR 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494100047 HARPREET KAUR ()
73 NATHANA PB-11-004-025-001/117
(Lehra Bega) 		2611004000NRG23140320230387181 14/03/2023 Veerpal Kaur 2611004WL014937 Veerpal Kaur 00349 PSIB0021133 1128 1128 Processed 03/04/2023 0494100043 Veerpal Kaur ()
74 NATHANA PB-11-004-036-001/39
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387438 14/03/2023 Karmjit kaur 2611004WL014940 Karmjit kaur 00349 PSIB0021133 846 846 Processed 03/04/2023 0494100054 Karmjit kaur ()
75 NATHANA PB-11-004-036-001/39
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387437 14/03/2023 Karmjit kaur 2611004WL014940 Karmjit kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494100053 Karmjit kaur ()
76 NATHANA PB-11-004-036-001/50
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387455 14/03/2023 Kiran Kaur 2611004WL014940 Kiran Kaur 00349 PSIB0021133 282 282 Processed 03/04/2023 0494100057 Kiran Kaur ()
77 NATHANA PB-11-004-036-001/50
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387454 14/03/2023 Kiran Kaur 2611004WL014940 Kiran Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494099984 Kiran Kaur ()
78 NATHANA PB-11-004-036-001/50
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387456 14/03/2023 Kiran Kaur 2611004WL014940 Kiran Kaur 00349 PSIB0021133 564 564 Processed 03/04/2023 0494100058 Kiran Kaur ()
79 NATHANA PB-11-004-037-001/39
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140320230388130 14/03/2023 Karamjit kaur 2611004WL014953 Karamjit kaur 00349 PSIB0021133 282 282 Processed 03/04/2023 0494100044 Karamjit kaur ()
80 NATHANA PB-11-004-039-001/2
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354852 14/03/2023 Charanjeet Singh 2611004WL014638 Charanjeet Singh 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494100056 Charanjeet Singh ()
81 NATHANA PB-11-004-039-001/2
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354851 14/03/2023 Charanjeet Singh 2611004WL014638 Charanjeet Singh 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494100055 Charanjeet Singh ()
SubTotal 54708 54708
82 NATHANA PB-11-004-003-001/115
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23140320230384174 14/03/2023 RAMPARTAH SINGH 2611004WL014898 RAMPARTAH SINGH 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0494099996 RAMPARTAH SINGH ()
83 NATHANA PB-11-004-003-001/14
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23140320230384189 14/03/2023 Sarabjit kaur 2611004WL014898 Sarabjit kaur 00354 PUNB0027610 1692 1692 Rejected 03/04/2023 0494100067 No Such Account
84 NATHANA PB-11-004-003-001/165
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23140320230384210 14/03/2023 Manpreet Kaur. 2611004WL014898 Manpreet Kaur. 00354 PUNB0027610 1410 1410 Processed 03/04/2023 0494100001 Manpreet Kaur. ()
85 NATHANA PB-11-004-003-001/90
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23140320230384308 14/03/2023 Karmjit Kaur 2611004WL014900 Karmjit Kaur 00354 PUNB0027610 1410 1410 Processed 03/04/2023 0494100066 Karmjit Kaur ()
86 NATHANA PB-11-004-010-001/255
(Chak Bakhtu) 		2611004000NRG23140320230389560 14/03/2023 Sharbjit kaur 2611004WL014966 Sharbjit kaur 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0494100007 Sharbjit kaur ()
87 NATHANA PB-11-004-011-001/373
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388223 14/03/2023 NIKKI KAUR 2611004WL014954 NIKKI KAUR 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0494100004 NIKKI KAUR ()
88 NATHANA PB-11-004-011-001/373
(Chak Fateh Singh Wala) 		2611004000NRG23140320230351176 14/03/2023 NIKKI KAUR 2611004WL014600 NIKKI KAUR 00354 PUNB0027610 1410 1410 Processed 03/04/2023 0494100005 NIKKI KAUR ()
89 NATHANA PB-11-004-011-001/516
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388260 14/03/2023 KARNAIL SINGH 2611004WL014954 KARNAIL SINGH 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0494100002 KARNAIL SINGH ()
90 NATHANA PB-11-004-011-001/519
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388361 14/03/2023 INDERJIT KAUR 2611004WL014955 INDERJIT KAUR 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0494100006 INDERJIT KAUR ()
91 NATHANA PB-11-004-012-001/421
(Chak Ram Singh Wala) 		2611004000NRG23140320230352900 14/03/2023 JASBIR KAUR 2611004WL014625 JASBIR KAUR 00354 PUNB0027610 1128 1128 Processed 03/04/2023 0494100000 JASBIR KAUR ()
92 NATHANA PB-11-004-012-001/44
(Chak Ram Singh Wala) 		2611004000NRG23140320230352901 14/03/2023 Harjit Kaur 2611004WL014625 Harjit Kaur 00354 PUNB0027610 1128 1128 Processed 03/04/2023 0494099997 Harjit Kaur ()
93 NATHANA PB-11-004-012-001/75
(Chak Ram Singh Wala) 		2611004000NRG23140320230352911 14/03/2023 Gurmeet Kaur 2611004WL014625 Gurmeet Kaur 00354 PUNB0027610 282 282 Processed 03/04/2023 0494099998 Gurmeet Kaur ()
94 NATHANA PB-11-004-031-001/460
(Poohla) 		2611004000NRG23140320230385838 14/03/2023 Balveer Singh 2611004WL014918 Balveer Singh 00354 PUNB0027610 1410 1410 Processed 03/04/2023 0494100003 Balveer Singh ()
95 NATHANA PB-11-004-036-001/35
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230389037 14/03/2023 Manpreet Singh 2611004WL014962 Manpreet Singh 00354 PUNB0027610 1128 1128 Processed 03/04/2023 0494099999 Manpreet Singh ()
SubTotal 19458 19458
96 NATHANA PB-11-004-013-001/368
(Dhelvan) 		2611004000NRG23140320230388090 14/03/2023 KULWINDER KAUR 2611004WL014952 KULWINDER KAUR 00354 PUNB0037100 1128 1128 Processed 03/04/2023 0494100072 KULWINDER KAUR ()
97 NATHANA PB-11-004-014-001/247
(Ganga1) 		2611004000NRG23140320230388854 14/03/2023 LAKHVEER KAUR 2611004WL014959 LAKHVEER KAUR 00354 PUNB0037100 1410 1410 Processed 03/04/2023 0494100073 LAKHVEER KAUR ()
98 NATHANA PB-11-004-014-001/269
(Ganga1) 		2611004000NRG23140320230388859 14/03/2023 Karamjit kaur 2611004WL014959 Karamjit kaur 00354 PUNB0037100 846 846 Processed 03/04/2023 0494100012 Karamjit kaur ()
99 NATHANA PB-11-004-031-001/171
(Poohla) 		2611004000NRG23140320230385788 14/03/2023 RANJIT KAUR 2611004WL014918 RANJIT KAUR 00354 PUNB0037100 1410 1410 Processed 03/04/2023 0494100078 RANJIT KAUR ()
100 NATHANA PB-11-004-031-001/297
(Poohla) 		2611004000NRG23140320230385814 14/03/2023 Jasveer Kaur 2611004WL014918 Jasveer Kaur 00354 PUNB0037100 846 846 Processed 03/04/2023 0494100079 Jasveer Kaur ()
101 NATHANA PB-11-004-031-001/302
(Poohla) 		2611004000NRG23140320230385816 14/03/2023 Nachter Singh 2611004WL014918 Nachter Singh 00354 PUNB0037100 564 564 Processed 03/04/2023 0494100075 Nachter Singh ()
102 NATHANA PB-11-004-031-001/354
(Poohla) 		2611004000NRG23140320230385822 14/03/2023 GURMEET KAUR 2611004WL014918 GURMEET KAUR 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0494100081 GURMEET KAUR ()
103 NATHANA PB-11-004-031-001/36
(Poohla) 		2611004000NRG23140320230385823 14/03/2023 Sarbjit Kaur 2611004WL014918 Sarbjit Kaur 00354 PUNB0037100 1410 1410 Processed 03/04/2023 0494100080 Sarbjit Kaur ()
104 NATHANA PB-11-004-031-001/361
(Poohla) 		2611004000NRG23140320230385824 14/03/2023 Jaswinder Kaur 2611004WL014918 Jaswinder Kaur 00354 PUNB0037100 1128 1128 Processed 03/04/2023 0494100009 Jaswinder Kaur ()
105 NATHANA PB-11-004-031-001/361
(Poohla) 		2611004000NRG23140320230385777 14/03/2023 Jaswinder Kaur 2611004WL014917 Jaswinder Kaur 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0494100082 Jaswinder Kaur ()
106 NATHANA PB-11-004-031-001/398
(Poohla) 		2611004000NRG23140320230385829 14/03/2023 LAKHVir KAUR 2611004WL014918 LAKHVir KAUR 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0494100077 LAKHVir KAUR ()
107 NATHANA PB-11-004-031-001/676
(Poohla) 		2611004000NRG23140320230385857 14/03/2023 RAJVEER KAUR 2611004WL014918 RAJVEER KAUR 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0494100074 RAJVEER KAUR ()
108 NATHANA PB-11-004-031-001/96
(Poohla) 		2611004000NRG23140320230385870 14/03/2023 Harbahs kaur 2611004WL014918 Harbahs kaur 00354 PUNB0037100 1410 1410 Processed 03/04/2023 0494100076 Harbahs kaur ()
109 NATHANA PB-11-004-032-001/241
(Poohli) 		2611004000NRG23140320230385689 14/03/2023 MANJIT KAUR 2611004WL014914 MANJIT KAUR 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0494100010 MANJIT KAUR ()
110 NATHANA PB-11-004-032-001/363
(Poohli) 		2611004000NRG23140320230386268 14/03/2023 DAULAT RAM 2611004WL014921 DAULAT RAM 00354 PUNB0037100 846 846 Processed 03/04/2023 0494100069 DAULAT RAM ()
111 NATHANA PB-11-004-032-001/363
(Poohli) 		2611004000NRG23140320230386267 14/03/2023 DAULAT RAM 2611004WL014921 DAULAT RAM 00354 PUNB0037100 282 282 Processed 03/04/2023 0494100070 DAULAT RAM ()
112 NATHANA PB-11-004-032-001/363
(Poohli) 		2611004000NRG23140320230386266 14/03/2023 DAULAT RAM 2611004WL014921 DAULAT RAM 00354 PUNB0037100 1345 1345 Processed 03/04/2023 0494100068 DAULAT RAM ()
113 NATHANA PB-11-004-032-001/489
(Poohli) 		2611004000NRG23140320230385711 14/03/2023 MEGHA SINGH 2611004WL014914 MEGHA SINGH 00354 PUNB0037100 1410 1410 Processed 03/04/2023 0494100071 MEGHA SINGH ()
114 NATHANA PB-11-004-032-001/497
(Poohli) 		2611004000NRG23140320230385712 14/03/2023 Sumanpreet Kaur 2611004WL014914 Sumanpreet Kaur 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0494100011 Sumanpreet Kaur ()
115 NATHANA PB-11-004-032-001/97
(Poohli) 		2611004000NRG23140320230385657 14/03/2023 Karamjit Kaur 2611004WL014913 Karamjit Kaur 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0494100013 Karamjit Kaur ()
SubTotal 25879 25879
116 NATHANA PB-11-004-006-001/144
(Bhucho Khurad) 		2611004000NRG23140320230358529 14/03/2023 Mukhtir Kaur 2611004WL014664 Mukhtir Kaur 00354 PUNB0124600 846 846 Processed 03/04/2023 0494100016 Mukhtir Kaur ()
117 NATHANA PB-11-004-006-001/237
(Bhucho Khurad) 		2611004000NRG23140320230359462 14/03/2023 sukhdev kaur 2611004WL014669 sukhdev kaur 00354 PUNB0124600 1128 1128 Processed 03/04/2023 0494100018 sukhdev kaur ()
118 NATHANA PB-11-004-006-001/24
(Bhucho Khurad) 		2611004000NRG23140320230358542 14/03/2023 Lashi Kaur 2611004WL014664 Lashi Kaur 00354 PUNB0124600 1128 1128 Processed 03/04/2023 0494100020 Lashi Kaur ()
119 NATHANA PB-11-004-006-001/267
(Bhucho Khurad) 		2611004000NRG23140320230358545 14/03/2023 VEERPAL KAUR 2611004WL014664 VEERPAL KAUR 00354 PUNB0124600 1692 1692 Processed 03/04/2023 0494100022 VEERPAL KAUR ()
120 NATHANA PB-11-004-006-001/303
(Bhucho Khurad) 		2611004000NRG23140320230359478 14/03/2023 MANPREET KAUR 2611004WL014669 MANPREET KAUR 00354 PUNB0124600 1410 1410 Processed 03/04/2023 0494100017 MANPREET KAUR ()
121 NATHANA PB-11-004-006-001/364
(Bhucho Khurad) 		2611004000NRG23140320230359493 14/03/2023 HARJEET KAUR 2611004WL014669 HARJEET KAUR 00354 PUNB0124600 1692 1692 Processed 03/04/2023 0494100019 HARJEET KAUR ()
122 NATHANA PB-11-004-006-001/397
(Bhucho Khurad) 		2611004000NRG23140320230358557 14/03/2023 MOHINDER KAUR 2611004WL014664 MOHINDER KAUR 00354 PUNB0124600 1692 1692 Processed 03/04/2023 0494100015 MOHINDER KAUR ()
123 NATHANA PB-11-004-006-001/397
(Bhucho Khurad) 		2611004000NRG23140320230390069 14/03/2023 MOHINDER KAUR 2611004WL014986 MOHINDER KAUR 00354 PUNB0124600 1410 1410 Processed 03/04/2023 0494100014 MOHINDER KAUR ()
124 NATHANA PB-11-004-006-001/64
(Bhucho Khurad) 		2611004000NRG23140320230358591 14/03/2023 Parmjit Kaur 2611004WL014664 Parmjit Kaur 00354 PUNB0124600 1410 1410 Processed 03/04/2023 0494100021 Parmjit Kaur ()
SubTotal 12408 12408
125 NATHANA PB-11-004-008-001/8
(Buraj Dalla) 		2611004000NRG23140320230384500 14/03/2023 Balwinder kaur 2611004WL014903 Balwinder kaur 00354 PUNB0148110 1692 1692 Processed 03/04/2023 0494100025 Balwinder kaur ()
126 NATHANA PB-11-004-013-001/415
(Dhelvan) 		2611004000NRG23140320230388093 14/03/2023 VEERPAL KAUR 2611004WL014952 VEERPAL KAUR 00354 PUNB0148110 846 846 Processed 03/04/2023 0494100033 VEERPAL KAUR ()
127 NATHANA PB-11-004-014-001/249
(Ganga1) 		2611004000NRG23140320230388855 14/03/2023 RAJ KUMAR 2611004WL014959 RAJ KUMAR 00354 PUNB0148110 1128 1128 Processed 03/04/2023 0494100023 RAJ KUMAR ()
128 NATHANA PB-11-004-015-001/131
(GIDDER) 		2611004000NRG23140320230388004 14/03/2023 KIRNPAL KAUR. 2611004WL014948 KIRNPAL KAUR. 00354 PUNB0148110 1692 1692 Processed 03/04/2023 0494100027 KIRNPAL KAUR. ()
129 NATHANA PB-11-004-031-001/267
(Poohla) 		2611004000NRG23140320230385770 14/03/2023 KALA SINGH 2611004WL014916 KALA SINGH 00354 PUNB0148110 1692 1692 Processed 03/04/2023 0494100024 KALA SINGH ()
130 NATHANA PB-11-004-031-001/543
(Poohla) 		2611004000NRG23140320230385848 14/03/2023 RANI KAUR 2611004WL014918 RANI KAUR 00354 PUNB0148110 846 846 Processed 03/04/2023 0494100026 RANI KAUR ()
131 NATHANA PB-11-004-031-001/649
(Poohla) 		2611004000NRG23140320230385855 14/03/2023 Hardev Kaur 2611004WL014918 Hardev Kaur 00354 PUNB0148110 1692 1692 Processed 03/04/2023 0494100028 Hardev Kaur ()
132 NATHANA PB-11-004-031-001/654
(Poohla) 		2611004000NRG23140320230353330 14/03/2023 SARBJIT KAUR 2611004WL014629 SARBJIT KAUR 00354 PUNB0148110 1692 1692 Processed 03/04/2023 0494100030 SARBJIT KAUR ()
133 NATHANA PB-11-004-031-001/654
(Poohla) 		2611004000NRG23140320230353331 14/03/2023 SARBJIT KAUR 2611004WL014629 SARBJIT KAUR 00354 PUNB0148110 1410 1410 Processed 03/04/2023 0494100031 SARBJIT KAUR ()
134 NATHANA PB-11-004-032-001/127
(Poohli) 		2611004000NRG23140320230385664 14/03/2023 KIRNA DEVI 2611004WL014914 KIRNA DEVI 00354 PUNB0148110 1692 1692 Processed 03/04/2023 0494100032 KIRNA DEVI ()
135 NATHANA PB-11-004-032-001/478
(Poohli) 		2611004000NRG23140320230385710 14/03/2023 Rani Kaur. 2611004WL014914 Rani Kaur. 00354 PUNB0148110 1692 1692 Processed 03/04/2023 0494100029 Rani Kaur. ()
SubTotal 16074 16074
136 NATHANA PB-11-004-013-001/142
(Dhelvan) 		2611004000NRG23140320230388075 14/03/2023 Shinderpal Kaur 2611004WL014952 Shinderpal Kaur 00354 PUNB0191200 846 846 Processed 03/04/2023 0494100098 Shinderpal Kaur ()
137 NATHANA PB-11-004-013-001/384
(Dhelvan) 		2611004000NRG23140320230388092 14/03/2023 CHARNJIT KAUR 2611004WL014952 CHARNJIT KAUR 00354 PUNB0191200 1692 1692 Processed 03/04/2023 0494100099 CHARNJIT KAUR ()
138 NATHANA PB-11-004-016-001/156
(Gobindpura) 		2611004000NRG23140320230357215 14/03/2023 Balohr Singh 2611004WL014654 Balohr Singh 00354 PUNB0191200 282 282 Processed 03/04/2023 0494100096 Balohr Singh ()
139 NATHANA PB-11-004-016-001/264
(Gobindpura) 		2611004000NRG23140320230386262 14/03/2023 Surjit Singh 2611004WL014921 Surjit Singh 00354 PUNB0191200 1128 1128 Processed 03/04/2023 0494100094 Surjit Singh ()
140 NATHANA PB-11-004-016-001/264
(Gobindpura) 		2611004000NRG23140320230386264 14/03/2023 Surjit Singh 2611004WL014921 Surjit Singh 00354 PUNB0191200 282 282 Processed 03/04/2023 0494100092 Surjit Singh ()
141 NATHANA PB-11-004-016-001/264
(Gobindpura) 		2611004000NRG23140320230386263 14/03/2023 Surjit Singh 2611004WL014921 Surjit Singh 00354 PUNB0191200 1410 1410 Processed 03/04/2023 0494100093 Surjit Singh ()
142 NATHANA PB-11-004-016-001/327
(Gobindpura) 		2611004000NRG23140320230357232 14/03/2023 KIRNJIT KAUR 2611004WL014654 KIRNJIT KAUR 00354 PUNB0191200 1692 1692 Processed 03/04/2023 0494100095 KIRNJIT KAUR ()
143 NATHANA PB-11-004-016-001/349
(Gobindpura) 		2611004000NRG23140320230357234 14/03/2023 BASANT KAUR 2611004WL014654 BASANT KAUR 00354 PUNB0191200 1410 1410 Processed 03/04/2023 0494100091 BASANT KAUR ()
144 NATHANA PB-11-004-016-001/404
(Gobindpura) 		2611004000NRG23140320230357244 14/03/2023 dalip kaur 2611004WL014654 dalip kaur 00354 PUNB0191200 1410 1410 Processed 03/04/2023 0494100100 dalip kaur ()
145 NATHANA PB-11-004-016-001/420
(Gobindpura) 		2611004000NRG23140320230357246 14/03/2023 CHARNJEET KAUR 2611004WL014654 CHARNJEET KAUR 00354 PUNB0191200 846 846 Processed 03/04/2023 0494100083 CHARNJEET KAUR ()
146 NATHANA PB-11-004-016-001/559
(Gobindpura) 		2611004000NRG23140320230357271 14/03/2023 Sandeep Kaur 2611004WL014654 Sandeep Kaur 00354 PUNB0191200 1692 1692 Processed 03/04/2023 0494100084 Sandeep Kaur ()
147 NATHANA PB-11-004-016-001/578
(Gobindpura) 		2611004000NRG23140320230357275 14/03/2023 VEERPAL KAUR 2611004WL014654 VEERPAL KAUR 00354 PUNB0191200 1410 1410 Processed 03/04/2023 0494100101 VEERPAL KAUR ()
148 NATHANA PB-11-004-016-001/716
(Gobindpura) 		2611004000NRG23140320230357280 14/03/2023 Karishan 2611004WL014654 Karishan 00354 PUNB0191200 1410 1410 Processed 03/04/2023 0494100090 Karishan ()
149 NATHANA PB-11-004-016-001/716
(Gobindpura) 		2611004000NRG23140320230357279 14/03/2023 Karishan 2611004WL014654 Karishan 00354 PUNB0191200 1410 1410 Processed 03/04/2023 0494100089 Karishan ()
150 NATHANA PB-11-004-016-001/75
(Gobindpura) 		2611004000NRG23140320230357281 14/03/2023 Sarbjit Kaur. 2611004WL014654 Sarbjit Kaur. 00354 PUNB0191200 1410 1410 Processed 03/04/2023 0494100097 Sarbjit Kaur. ()
151 NATHANA PB-11-004-016-001/79
(Gobindpura) 		2611004000NRG23140320230357283 14/03/2023 Veera Kaur 2611004WL014654 Veera Kaur 00354 PUNB0191200 1692 1692 Processed 03/04/2023 0494100086 Veera Kaur ()
152 NATHANA PB-11-004-016-001/850
(Gobindpura) 		2611004000NRG23140320230357290 14/03/2023 Binder Kaur 2611004WL014654 Binder Kaur 00354 PUNB0191200 1410 1410 Processed 03/04/2023 0494100085 Binder Kaur ()
153 NATHANA PB-11-004-016-001/865
(Gobindpura) 		2611004000NRG23140320230357291 14/03/2023 JASVIR KAUR 2611004WL014654 JASVIR KAUR 00354 PUNB0191200 1410 1410 Processed 03/04/2023 0494100088 JASVIR KAUR ()
154 NATHANA PB-11-004-016-001/899
(Gobindpura) 		2611004000NRG23140320230357294 14/03/2023 SARABJIT KAUR 2611004WL014654 SARABJIT KAUR 00354 PUNB0191200 846 846 Processed 03/04/2023 0494100087 SARABJIT KAUR ()
SubTotal 23688 23688
155 NATHANA PB-11-004-028-001/164
(Maari) 		2611004000NRG23140320230386547 14/03/2023 Sarbjeet Kaur 2611004WL014925 Sarbjeet Kaur 00354 PUNB0682700 1128 1128 Processed 03/04/2023 0494100102 Sarbjeet Kaur ()
SubTotal 1128 1128
156 NATHANA PB-11-004-002-001/38
(Bath) 		2611004000NRG23140320230359755 14/03/2023 RANI KAUR 2611004WL014671 RANI KAUR 00354 PUNB0982000 1410 1410 Processed 03/04/2023 0494100103 RANI KAUR ()
SubTotal 1410 1410
157 NATHANA PB-11-004-009-001/12
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230384559 14/03/2023 Jagtar Singh 2611004WL014905 Jagtar Singh 00415 SBIN0002376 564 564 Processed 03/04/2023 0494100107 MR JAGTAR SINGH ()
158 NATHANA PB-11-004-009-001/164
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140320230388100 14/03/2023 Harwinder Kaur 2611004WL014953 Harwinder Kaur 00415 SBIN0002376 1692 1692 Processed 03/04/2023 0494100110 MRS HARVINDER KAUR WO DARSHAN SINGH ()
159 NATHANA PB-11-004-009-001/217
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140320230388104 14/03/2023 meera devi 2611004WL014953 meera devi 00415 SBIN0002376 1128 1128 Processed 03/04/2023 0494100104 MRS MEERA DEVI WO SURESH KUMAR ()
160 NATHANA PB-11-004-009-001/231
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140320230388108 14/03/2023 CHARNJIT KAUR 2611004WL014953 CHARNJIT KAUR 00415 SBIN0002376 1692 1692 Processed 03/04/2023 0494100105 MRS CHARANJIT KAUR WO GURDIP SINGH ()
161 NATHANA PB-11-004-009-001/235
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140320230388110 14/03/2023 RAJ KUMARI 2611004WL014953 RAJ KUMARI 00415 SBIN0002376 282 282 Processed 03/04/2023 0494100109 RAJ KUMARI ()
162 NATHANA PB-11-004-009-001/252
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357630 14/03/2023 MANJIT KAUR 2611004WL014659 MANJIT KAUR 00415 SBIN0002376 1692 1692 Processed 03/04/2023 0494100106 MRS MANJIT KAUR ()
163 NATHANA PB-11-004-009-001/279
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357638 14/03/2023 HARBANS Kaur 2611004WL014659 HARBANS Kaur 00415 SBIN0002376 1692 1692 Processed 03/04/2023 0494100113 MRS HARBANS KAUR WO SUKHDEV SINGH ()
164 NATHANA PB-11-004-009-001/28
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230384568 14/03/2023 Hamir Singh 2611004WL014905 Hamir Singh 00415 SBIN0002376 564 564 Processed 03/04/2023 0494100108 MR HAMIR SINGH ()
165 NATHANA PB-11-004-011-001/121
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388145 14/03/2023 MANJIT KAUR 2611004WL014954 MANJIT KAUR 00415 SBIN0002376 1692 1692 Processed 03/04/2023 0494100115 MS MANJIT KAUR ()
166 NATHANA PB-11-004-011-001/121
(Chak Fateh Singh Wala) 		2611004000NRG23140320230351161 14/03/2023 MANJIT KAUR 2611004WL014600 MANJIT KAUR 00415 SBIN0002376 1692 1692 Processed 03/04/2023 0494100114 MS MANJIT KAUR ()
167 NATHANA PB-11-004-037-001/13
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140320230388118 14/03/2023 VEERPAL KAUR 2611004WL014953 VEERPAL KAUR 00415 SBIN0002376 1692 1692 Processed 03/04/2023 0494100112 MRS VEERPAL KAUR ()
168 NATHANA PB-11-004-037-001/23
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140320230388120 14/03/2023 Charan Shri 2611004WL014953 Charan Shri 00415 SBIN0002376 1410 1410 Processed 03/04/2023 0494100116 MRS CHARAN SIRI WO ARJAN SINGH ()
169 NATHANA PB-11-004-037-001/24
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140320230388121 14/03/2023 GIAN DEVI 2611004WL014953 GIAN DEVI 00415 SBIN0002376 564 564 Processed 03/04/2023 0494100117 MRS GIYAN DEVI ()
170 NATHANA PB-11-004-037-001/3
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140320230388126 14/03/2023 CHARNJEET KAUR 2611004WL014953 CHARNJEET KAUR 00415 SBIN0002376 1692 1692 Processed 03/04/2023 0494100111 MRS CHARANJEET KAUR WO JASKARAN SINGH ()
SubTotal 18048 18048
171 NATHANA PB-11-004-013-001/363
(Dhelvan) 		2611004000NRG23140320230388061 14/03/2023 MANPREET SINGH 2611004WL014951 MANPREET SINGH 00415 SBIN0003289 1692 1692 Processed 03/04/2023 0494100118 MR MANPREET SINGH ()
172 NATHANA PB-11-004-013-001/363
(Dhelvan) 		2611004000NRG23140320230388059 14/03/2023 MANPREET SINGH 2611004WL014951 MANPREET SINGH 00415 SBIN0003289 1410 1410 Processed 03/04/2023 0494100119 MR MANPREET SINGH ()
SubTotal 3102 3102
173 NATHANA PB-11-004-002-001/6
(Bath) 		2611004000NRG23140320230359765 14/03/2023 Thana Singh 2611004WL014671 Thana Singh 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494100126 MR THANA SINGH ()
174 NATHANA PB-11-004-002-001/71
(Bath) 		2611004000NRG23140320230359769 14/03/2023 Harpreet Kaur 2611004WL014671 Harpreet Kaur 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494100127 MISS HARPREET KAUR ()
175 NATHANA PB-11-004-024-001/80
(Lehra Sounda) 		2611004000NRG23140320230386812 14/03/2023 Arshdeep kaur 2611004WL014933 Arshdeep kaur 00415 SBIN0005573 1410 1410 Processed 03/04/2023 0494100123 MS ARSHDEEP KAUR ()
176 NATHANA PB-11-004-024-001/80
(Lehra Sounda) 		2611004000NRG23140320230386738 14/03/2023 Arshdeep kaur 2611004WL014932 Arshdeep kaur 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494100122 MS ARSHDEEP KAUR ()
177 NATHANA PB-11-004-025-001/90
(Lehra Bega) 		2611004000NRG23140320230387267 14/03/2023 Pirthi Singh 2611004WL014937 Pirthi Singh 00415 SBIN0005573 1410 1410 Processed 03/04/2023 0494100120 MR PIRTHI SINGH ()
178 NATHANA PB-11-004-026-001/140
(Lehra Dhurkot) 		2611004000NRG23140320230386610 14/03/2023 Keshar Singh 2611004WL014930 Keshar Singh 00415 SBIN0005573 1128 1128 Processed 03/04/2023 0494100124 MR KESAR SINGH ()
179 NATHANA PB-11-004-026-001/140
(Lehra Dhurkot) 		2611004000NRG23140320230386609 14/03/2023 Keshar Singh 2611004WL014930 Keshar Singh 00415 SBIN0005573 564 564 Processed 03/04/2023 0494100125 MR KESAR SINGH ()
180 NATHANA PB-11-004-026-001/340
(Lehra Dhurkot) 		2611004000NRG23140320230386604 14/03/2023 Suba Singh 2611004WL014928 Suba Singh 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494100121 MR SUBA SINGH ()
SubTotal 11280 11280
181 NATHANA PB-11-004-006-001/179
(Bhucho Khurad) 		2611004000NRG23140320230358538 14/03/2023 murati kaur 2611004WL014664 murati kaur 00415 SBIN0015977 1410 1410 Processed 03/04/2023 0494100142 MRS MURATI KAUR ()
182 NATHANA PB-11-004-006-001/226
(Bhucho Khurad) 		2611004000NRG23140320230359456 14/03/2023 JASVEER KAUR 2611004WL014669 JASVEER KAUR 00415 SBIN0015977 1410 1410 Processed 03/04/2023 0494100143 MRS JASVEER KAUR ()
183 NATHANA PB-11-004-006-001/232
(Bhucho Khurad) 		2611004000NRG23140320230359460 14/03/2023 KULJEET SINGH 2611004WL014669 KULJEET SINGH 00415 SBIN0015977 282 282 Processed 03/04/2023 0494100128 MRS KULJEET SINGH ()
184 NATHANA PB-11-004-006-001/241
(Bhucho Khurad) 		2611004000NRG23140320230359463 14/03/2023 KARANDEEP KAUR 2611004WL014669 KARANDEEP KAUR 00415 SBIN0015977 1692 1692 Processed 03/04/2023 0494100133 MRS KIRANDEEP KAUR ()
185 NATHANA PB-11-004-006-001/241
(Bhucho Khurad) 		2611004000NRG23140320230358543 14/03/2023 KARANDEEP KAUR 2611004WL014664 KARANDEEP KAUR 00415 SBIN0015977 1410 1410 Processed 03/04/2023 0494100132 MRS KIRANDEEP KAUR ()
186 NATHANA PB-11-004-006-001/278
(Bhucho Khurad) 		2611004000NRG23140320230359471 14/03/2023 Harpreet Kaur 2611004WL014669 Harpreet Kaur 00415 SBIN0015977 1692 1692 Processed 03/04/2023 0494100137 MRS HARPREET KAUR ()
187 NATHANA PB-11-004-006-001/284
(Bhucho Khurad) 		2611004000NRG23140320230359474 14/03/2023 KARMJIT KAUR 2611004WL014669 KARMJIT KAUR 00415 SBIN0015977 1128 1128 Processed 03/04/2023 0494100134 MRS KARMJIT KAUR ()
188 NATHANA PB-11-004-006-001/360
(Bhucho Khurad) 		2611004000NRG23140320230359492 14/03/2023 MALKIT KAUR 2611004WL014669 MALKIT KAUR 00415 SBIN0015977 1692 1692 Processed 03/04/2023 0494100138 MRS MALKIT KAUR ()
189 NATHANA PB-11-004-006-001/360
(Bhucho Khurad) 		2611004000NRG23140320230358551 14/03/2023 MALKIT KAUR 2611004WL014664 MALKIT KAUR 00415 SBIN0015977 1410 1410 Processed 03/04/2023 0494100139 MRS MALKIT KAUR ()
190 NATHANA PB-11-004-006-001/374
(Bhucho Khurad) 		2611004000NRG23140320230359497 14/03/2023 KULWANT KAUR 2611004WL014669 KULWANT KAUR 00415 SBIN0015977 1410 1410 Processed 03/04/2023 0494100136 MRS KULWANT KAUR ()
191 NATHANA PB-11-004-006-001/375
(Bhucho Khurad) 		2611004000NRG23140320230359498 14/03/2023 MANPREET KAUR 2611004WL014669 MANPREET KAUR 00415 SBIN0015977 1692 1692 Processed 03/04/2023 0494100140 MR MANPREET KAUR ()
192 NATHANA PB-11-004-006-001/378
(Bhucho Khurad) 		2611004000NRG23140320230359500 14/03/2023 BEANT KAUR 2611004WL014669 BEANT KAUR 00415 SBIN0015977 1410 1410 Processed 03/04/2023 0494100130 MRS BEANT KAUR ()
193 NATHANA PB-11-004-006-001/378
(Bhucho Khurad) 		2611004000NRG23140320230358555 14/03/2023 BEANT KAUR 2611004WL014664 BEANT KAUR 00415 SBIN0015977 1692 1692 Processed 03/04/2023 0494100131 MRS BEANT KAUR ()
194 NATHANA PB-11-004-006-001/499
(Bhucho Khurad) 		2611004000NRG23140320230358573 14/03/2023 Manga SIngh 2611004WL014664 Manga SIngh 00415 SBIN0015977 1128 1128 Processed 03/04/2023 0494100141 MR MANGA SINGH ()
195 NATHANA PB-11-004-006-001/547
(Bhucho Khurad) 		2611004000NRG23140320230358581 14/03/2023 Harjinder kaur 2611004WL014664 Harjinder kaur 00415 SBIN0015977 564 564 Processed 03/04/2023 0494100135 MRS HARJINDER KAUR ()
196 NATHANA PB-11-004-037-001/30
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140320230388127 14/03/2023 DARSHAN SINGH 2611004WL014953 DARSHAN SINGH 00415 SBIN0015977 1410 1410 Processed 03/04/2023 0494100129 MR DARSHAN SINGH ()
SubTotal 21432 21432
197 NATHANA PB-11-004-028-001/219
(Maari) 		2611004000NRG23140320230386556 14/03/2023 Mandeep Kaur 2611004WL014925 Mandeep Kaur 00415 SBIN0050047 1692 1692 Processed 03/04/2023 0494100146 MRS MANDEEP KAUR ()
198 NATHANA PB-11-004-028-001/219
(Maari) 		2611004000NRG23140320230386307 14/03/2023 Mandeep Kaur 2611004WL014922 Mandeep Kaur 00415 SBIN0050047 1692 1692 Processed 03/04/2023 0494100145 MRS MANDEEP KAUR ()
199 NATHANA PB-11-004-028-001/236
(Maari) 		2611004000NRG23140320230386594 14/03/2023 Gursewak Singh 2611004WL014926 Gursewak Singh 00415 SBIN0050047 1692 1692 Processed 03/04/2023 0494100144 MR GURSEWAK SINGH ()
200 NATHANA PB-11-004-028-001/96
(Maari) 		2611004000NRG23140320230386589 14/03/2023 Sarabjeet kaur 2611004WL014925 Sarabjeet kaur 00415 SBIN0050047 1692 1692 Processed 03/04/2023 0494100147 MRS SARABJEET KAUR SO BALJINDER SINGH ()
SubTotal 6768 6768
201 NATHANA PB-11-004-018-001/157
(Joga Nand) 		2611004000NRG23140320230356727 14/03/2023 PREM KUMAR 2611004WL014649 PREM KUMAR 00415 SBIN0050169 1410 1410 Processed 03/04/2023 0494100148 MR PREM KUMAR ()
SubTotal 1410 1410
202 NATHANA PB-11-004-005-001/101
(Bhucho Kalan) 		2611004000NRG23140320230351944 14/03/2023 Malkit kaur 2611004WL014608 Malkit kaur 00415 SBIN0050221 1128 1128 Processed 03/04/2023 0494100160 MRS MANJIT KAUR ()
203 NATHANA PB-11-004-005-001/134
(Bhucho Kalan) 		2611004000NRG23140320230384350 14/03/2023 Pall Kaur 2611004WL014902 Pall Kaur 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494100155 MRS PAL KAUR URF JASPAL KAUR ()
204 NATHANA PB-11-004-005-001/139
(Bhucho Kalan) 		2611004000NRG23140320230384351 14/03/2023 SUKHDEEP KAUR 2611004WL014902 SUKHDEEP KAUR 00415 SBIN0050221 1410 1410 Processed 03/04/2023 0494100175 MRS SUKHDEEP KAUR ()
205 NATHANA PB-11-004-005-001/16
(Bhucho Kalan) 		2611004000NRG23140320230384355 14/03/2023 Balwant kaur 2611004WL014902 Balwant kaur 00415 SBIN0050221 1410 1410 Processed 03/04/2023 0494100159 MRS BALWANT KAUR ()
206 NATHANA PB-11-004-005-001/174
(Bhucho Kalan) 		2611004000NRG23140320230384357 14/03/2023 Jarnail Kaur 2611004WL014902 Jarnail Kaur 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494100172 MRS JARNAIL KAUR WO SURJIT SINGH ()
207 NATHANA PB-11-004-005-001/206
(Bhucho Kalan) 		2611004000NRG23140320230384364 14/03/2023 Mukhtir Kaur 2611004WL014902 Mukhtir Kaur 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494100163 MRS MUKHTIAR KAUR ()
208 NATHANA PB-11-004-005-001/206
(Bhucho Kalan) 		2611004000NRG23140320230384363 14/03/2023 Mukhtir Kaur 2611004WL014902 Mukhtir Kaur 00415 SBIN0050221 1410 1410 Processed 03/04/2023 0494100165 MRS MUKHTIAR KAUR ()
209 NATHANA PB-11-004-005-001/206
(Bhucho Kalan) 		2611004000NRG23140320230384362 14/03/2023 Mukhtir Kaur 2611004WL014902 Mukhtir Kaur 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494100164 MRS MUKHTIAR KAUR ()
210 NATHANA PB-11-004-005-001/32
(Bhucho Kalan) 		2611004000NRG23140320230384390 14/03/2023 Ajmer Kaur 2611004WL014902 Ajmer Kaur 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494100154 MISS JAMER KAUR DSSO ()
211 NATHANA PB-11-004-005-001/461
(Bhucho Kalan) 		2611004000NRG23140320230351969 14/03/2023 SURJIT KAUR 2611004WL014608 SURJIT KAUR 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494100174 MRS SURJIT KAUR ()
212 NATHANA PB-11-004-005-001/836
(Bhucho Kalan) 		2611004000NRG23140320230384466 14/03/2023 Karamjit Kaur 2611004WL014902 Karamjit Kaur 00415 SBIN0050221 1128 1128 Processed 03/04/2023 0494100149 MRS KARAMJIT KAUR ()
213 NATHANA PB-11-004-005-001/921
(Bhucho Kalan) 		2611004000NRG23140320230384471 14/03/2023 Rani Kaur 2611004WL014902 Rani Kaur 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494100150 MRS RANI ()
214 NATHANA PB-11-004-005-001/924
(Bhucho Kalan) 		2611004000NRG23140320230384472 14/03/2023 Manpreet Kaur 2611004WL014902 Manpreet Kaur 00415 SBIN0050221 1410 1410 Processed 03/04/2023 0494100151 MRS MANPREET KAUR ()
215 NATHANA PB-11-004-005-001/925
(Bhucho Kalan) 		2611004000NRG23140320230384473 14/03/2023 Malkeet Kaur 2611004WL014902 Malkeet Kaur 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494100156 MRS MALKIT KAUR WO GURSEWAK SINGH ()
216 NATHANA PB-11-004-033-001/111
(Sema) 		2611004000NRG23140320230355691 14/03/2023 Charnjit Kaur 2611004WL014643 Charnjit Kaur 00415 SBIN0050221 1410 1410 Processed 03/04/2023 0494100162 MRS CHARANJIT KAUR ()
217 NATHANA PB-11-004-033-001/114
(Sema) 		2611004000NRG23140320230355692 14/03/2023 Parmjit Kaur 2611004WL014643 Parmjit Kaur 00415 SBIN0050221 564 564 Processed 03/04/2023 0494100166 MRS PARAMJIT KAUR ()
218 NATHANA PB-11-004-033-001/157
(Sema) 		2611004000NRG23140320230390059 14/03/2023 VEERPAL KAUR 2611004WL014985 VEERPAL KAUR 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494100167 MRS VIRPAL KAUR ()
219 NATHANA PB-11-004-033-001/246
(Sema) 		2611004000NRG23140320230355767 14/03/2023 RAJVEER KAUR 2611004WL014644 RAJVEER KAUR 00415 SBIN0050221 846 846 Processed 03/04/2023 0494100170 MRS RAJVEER KAUR ()
220 NATHANA PB-11-004-033-001/246
(Sema) 		2611004000NRG23140320230384676 14/03/2023 RAJVEER KAUR 2611004WL014907 RAJVEER KAUR 00415 SBIN0050221 1128 1128 Processed 03/04/2023 0494100171 MRS RAJVEER KAUR ()
221 NATHANA PB-11-004-033-001/288
(Sema) 		2611004000NRG23140320230390065 14/03/2023 KARMJIT KAUR 2611004WL014985 KARMJIT KAUR 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494100173 MRS KARAMJIT KAUR ()
222 NATHANA PB-11-004-033-001/292
(Sema) 		2611004000NRG23140320230355719 14/03/2023 GURJANT SINGH 2611004WL014643 GURJANT SINGH 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494100168 MR GURJANT SINGH ()
223 NATHANA PB-11-004-033-001/68
(Sema) 		2611004000NRG23140320230355788 14/03/2023 Avtar Singh 2611004WL014644 Avtar Singh 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494100158 MR AVTAR SINGH ()
224 NATHANA PB-11-004-033-001/68
(Sema) 		2611004000NRG23140320230384700 14/03/2023 Avtar Singh 2611004WL014907 Avtar Singh 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494100157 MR AVTAR SINGH ()
225 NATHANA PB-11-004-033-001/72-A
(Sema) 		2611004000NRG23140320230384701 14/03/2023 Malkit Kaur 2611004WL014907 Malkit Kaur 00415 SBIN0050221 1410 1410 Processed 03/04/2023 0494100152 MALKIT KOUR D S S O ()
226 NATHANA PB-11-004-033-001/72-A
(Sema) 		2611004000NRG23140320230355789 14/03/2023 Malkit Kaur 2611004WL014644 Malkit Kaur 00415 SBIN0050221 1410 1410 Processed 03/04/2023 0494100153 MALKIT KOUR D S S O ()
227 NATHANA PB-11-004-033-001/97
(Sema) 		2611004000NRG23140320230355756 14/03/2023 Ramandeep Kaur 2611004WL014643 Ramandeep Kaur 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494100169 MRS RAMANDEEP KAUR ()
228 NATHANA PB-11-004-033-001/98
(Sema) 		2611004000NRG23140320230355757 14/03/2023 Shinder Singh 2611004WL014643 Shinder Singh 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494100161 MR SINDER SINGH ()
SubTotal 40044 40044
229 NATHANA PB-11-004-016-001/550
(Gobindpura) 		2611004000NRG23140320230357270 14/03/2023 Jaswinder Kaur 2611004WL014654 Jaswinder Kaur 00415 SBIN0050247 1692 1692 Processed 03/04/2023 0494100176 MRS JASWINDER KAUR ()
230 NATHANA PB-11-004-018-001/174
(Joga Nand) 		2611004000NRG23140320230356731 14/03/2023 Joyti Kaur 2611004WL014649 Joyti Kaur 00415 SBIN0050247 1410 1410 Processed 03/04/2023 0494100179 MS JYOTI J ()
231 NATHANA PB-11-004-018-001/22
(Joga Nand) 		2611004000NRG23140320230356734 14/03/2023 Mithu Singh 2611004WL014649 Mithu Singh 00415 SBIN0050247 846 846 Processed 03/04/2023 0494100178 MR MITHU SINGH SO NIRANJAN SINGH ()
232 NATHANA PB-11-004-018-001/49
(Joga Nand) 		2611004000NRG23140320230356743 14/03/2023 Ranjeet kaur 2611004WL014649 Ranjeet kaur 00415 SBIN0050247 1128 1128 Processed 03/04/2023 0494100177 MR MEWA SINGH AND RANJIT KAUR ()
SubTotal 5076 5076
233 NATHANA PB-11-004-034-001/1171
(Tungwali) 		2611004000NRG23140320230384748 14/03/2023 MANGGELJIT KAUR 2611004WL014910 MANGGELJIT KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494100237 MRS MANGALJEET KAUR ()
234 NATHANA PB-11-004-034-001/1171
(Tungwali) 		2611004000NRG23140320230384747 14/03/2023 MANGGELJIT KAUR 2611004WL014910 MANGGELJIT KAUR 00415 SBIN0050322 564 564 Processed 03/04/2023 0494100236 MRS MANGALJEET KAUR ()
235 NATHANA PB-11-004-034-001/1185
(Tungwali) 		2611004000NRG23140320230352099 14/03/2023 Charanjit Kaur 2611004WL014614 Charanjit Kaur 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0494100246 MRS CHARANJIT KAUR ()
236 NATHANA PB-11-004-034-001/1185
(Tungwali) 		2611004000NRG23140320230352100 14/03/2023 Charanjit Kaur 2611004WL014614 Charanjit Kaur 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494100248 MRS CHARANJIT KAUR ()
237 NATHANA PB-11-004-034-001/1185
(Tungwali) 		2611004000NRG23140320230352101 14/03/2023 Charanjit Kaur 2611004WL014614 Charanjit Kaur 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494100247 MRS CHARANJIT KAUR ()
238 NATHANA PB-11-004-034-001/175
(Tungwali) 		2611004000NRG23140320230384754 14/03/2023 JASWINDER KAUR 2611004WL014910 JASWINDER KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494100181 MRS JASWINDER KAUR ()
239 NATHANA PB-11-004-034-001/175
(Tungwali) 		2611004000NRG23140320230384753 14/03/2023 JASWINDER KAUR 2611004WL014910 JASWINDER KAUR 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0494100180 MRS JASWINDER KAUR ()
240 NATHANA PB-11-004-034-001/214
(Tungwali) 		2611004000NRG23140320230384763 14/03/2023 Parmjit Kaur 2611004WL014910 Parmjit Kaur 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0494100251 MRS PARAMJIT KAUR ()
241 NATHANA PB-11-004-034-001/341
(Tungwali) 		2611004000NRG23140320230384776 14/03/2023 SUKHJIT KAUR 2611004WL014910 SUKHJIT KAUR 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0494100234 MRS SUKHDEEP KAUR WO JAGSIR SINGH ()
242 NATHANA PB-11-004-034-001/393
(Tungwali) 		2611004000NRG23140320230352127 14/03/2023 MURTI KAUR 2611004WL014614 MURTI KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494100243 MISS SUNITA RANI PLA NO 16221 ()
243 NATHANA PB-11-004-034-001/393
(Tungwali) 		2611004000NRG23140320230352126 14/03/2023 MURTI KAUR 2611004WL014614 MURTI KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494100244 MISS SUNITA RANI PLA NO 16221 ()
244 NATHANA PB-11-004-034-001/393
(Tungwali) 		2611004000NRG23140320230352125 14/03/2023 MURTI KAUR 2611004WL014614 MURTI KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494100245 MISS SUNITA RANI PLA NO 16221 ()
245 NATHANA PB-11-004-034-001/449
(Tungwali) 		2611004000NRG23140320230385063 14/03/2023 Mander Singh 2611004WL014912 Mander Singh 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494100255 MR MANDER SINGH SO HAZARA SINGH ()
246 NATHANA PB-11-004-034-001/46
(Tungwali) 		2611004000NRG23140320230384818 14/03/2023 Nirmal Singh 2611004WL014910 Nirmal Singh 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494100242 MR NIRMAL SINGH ()
247 NATHANA PB-11-004-034-001/46
(Tungwali) 		2611004000NRG23140320230384817 14/03/2023 Nirmal Singh 2611004WL014910 Nirmal Singh 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0494100241 MR NIRMAL SINGH ()
248 NATHANA PB-11-004-034-001/46
(Tungwali) 		2611004000NRG23140320230384816 14/03/2023 Nirmal Singh 2611004WL014910 Nirmal Singh 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0494100240 MR NIRMAL SINGH ()
249 NATHANA PB-11-004-034-001/464
(Tungwali) 		2611004000NRG23140320230384820 14/03/2023 INDERJIT KAUR 2611004WL014910 INDERJIT KAUR 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0494100250 MRS INDARJIT KAUR ()
250 NATHANA PB-11-004-034-001/566
(Tungwali) 		2611004000NRG23140320230384837 14/03/2023 JANTA SINGH 2611004WL014910 JANTA SINGH 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494100235 MR JANTA SINGH ()
251 NATHANA PB-11-004-034-001/633
(Tungwali) 		2611004000NRG23140320230352168 14/03/2023 AMRIT KAUR 2611004WL014614 AMRIT KAUR 00415 SBIN0050322 282 282 Processed 03/04/2023 0494100252 MRS AMRITPAL KAUR WO JASWINDER SINGH ()
252 NATHANA PB-11-004-034-001/633
(Tungwali) 		2611004000NRG23140320230352167 14/03/2023 AMRIT KAUR 2611004WL014614 AMRIT KAUR 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0494100253 MRS AMRITPAL KAUR WO JASWINDER SINGH ()
253 NATHANA PB-11-004-034-001/640
(Tungwali) 		2611004000NRG23140320230384854 14/03/2023 Sukhpreet Kaur 2611004WL014910 Sukhpreet Kaur 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494100254 MRS SUKHPREET KAUR WO AMANDEEP SINGH ()
254 NATHANA PB-11-004-034-001/69
(Tungwali) 		2611004000NRG23140320230384866 14/03/2023 Nikki Kaur 2611004WL014910 Nikki Kaur 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494100239 MR NEKE KAUR ()
255 NATHANA PB-11-004-034-001/69
(Tungwali) 		2611004000NRG23140320230384865 14/03/2023 Nikki Kaur 2611004WL014910 Nikki Kaur 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0494100238 MR NEKE KAUR ()
256 NATHANA PB-11-004-034-001/718
(Tungwali) 		2611004000NRG23140320230352214 14/03/2023 KIRNPREET KAUR 2611004WL014615 KIRNPREET KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494100257 MRS KIRANPREET KAUR WO GURDHIYAN SINGH ()
257 NATHANA PB-11-004-034-001/718
(Tungwali) 		2611004000NRG23140320230352213 14/03/2023 KIRNPREET KAUR 2611004WL014615 KIRNPREET KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494100256 MRS KIRANPREET KAUR WO GURDHIYAN SINGH ()
258 NATHANA PB-11-004-034-001/718
(Tungwali) 		2611004000NRG23140320230352212 14/03/2023 KIRNPREET KAUR 2611004WL014615 KIRNPREET KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494100183 MRS KIRANPREET KAUR WO GURDHIYAN SINGH ()
259 NATHANA PB-11-004-034-001/718
(Tungwali) 		2611004000NRG23140320230352211 14/03/2023 KIRNPREET KAUR 2611004WL014615 KIRNPREET KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494100184 MRS KIRANPREET KAUR WO GURDHIYAN SINGH ()
260 NATHANA PB-11-004-034-001/788
(Tungwali) 		2611004000NRG23140320230384876 14/03/2023 Bhinder Kaur 2611004WL014910 Bhinder Kaur 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494100249 MRS BINDER KAUR ()
261 NATHANA PB-11-004-034-001/821
(Tungwali) 		2611004000NRG23140320230384884 14/03/2023 SAGHNA KAUR 2611004WL014910 SAGHNA KAUR 00415 SBIN0050322 846 846 Processed 03/04/2023 0494100185 MRS SHAGNA KAUR WO PALA SINGH ()
262 NATHANA PB-11-004-034-001/832
(Tungwali) 		2611004000NRG23140320230384889 14/03/2023 SUKHJIT KAUR 2611004WL014910 SUKHJIT KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494100233 MRS SUKHJIT KAUR WO SHINGARA SINGH ()
263 NATHANA PB-11-004-037-001/29
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140320230388125 14/03/2023 PREETI KAUR 2611004WL014953 PREETI KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494100182 MS PRITI DO LAKHA SINGH ()
SubTotal 46530 46530
264 NATHANA PB-11-004-003-001/333
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23140320230384325 14/03/2023 MANDEEP KAUR 2611004WL014901 MANDEEP KAUR 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0494100192 MRS MANDEEP KAUR WO PARGAT SINGH ()
265 NATHANA PB-11-004-003-001/40
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23140320230384329 14/03/2023 LAKHWINDER KAUR 2611004WL014901 LAKHWINDER KAUR 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0494100190 MISS LAKHWINDER KAUR ()
266 NATHANA PB-11-004-009-001/289
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357639 14/03/2023 PRABDEEP KAUR. 2611004WL014659 PRABDEEP KAUR. 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0494100195 MRS PRABHDEEP KAUR ()
267 NATHANA PB-11-004-009-001/290
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230384571 14/03/2023 sandeep kaur 2611004WL014905 sandeep kaur 00415 SBIN0050368 564 564 Processed 03/04/2023 0494100193 MRS SANDEEP KAUR ()
268 NATHANA PB-11-004-009-001/317
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357643 14/03/2023 Joginder Singh 2611004WL014659 Joginder Singh 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0494100196 MR JOGINDER SINGH SO NARANJAN SINGH ()
269 NATHANA PB-11-004-009-001/84
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140320230388115 14/03/2023 Gurmeet Kaur 2611004WL014953 Gurmeet Kaur 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0494100191 MRS GURMIT KAUR WO BHOLA SINGH ()
270 NATHANA PB-11-004-010-001/140
(Chak Bakhtu) 		2611004000NRG23140320230389518 14/03/2023 Rani Kaur 2611004WL014966 Rani Kaur 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0494100261 MRS RANI RANI ()
271 NATHANA PB-11-004-010-001/305
(Chak Bakhtu) 		2611004000NRG23140320230389570 14/03/2023 Karamjit Kaur 2611004WL014966 Karamjit Kaur 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0494100260 MRS KARAMJEET KAUR ()
272 NATHANA PB-11-004-010-001/310
(Chak Bakhtu) 		2611004000NRG23140320230389572 14/03/2023 Charno Kaur 2611004WL014966 Charno Kaur 00415 SBIN0050368 846 846 Processed 03/04/2023 0494100203 MRS CHARNO ()
273 NATHANA PB-11-004-010-001/340
(Chak Bakhtu) 		2611004000NRG23140320230389466 14/03/2023 AMARJIT KAUR 2611004WL014965 AMARJIT KAUR 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0494100202 MRS AMARJIT KAUR ()
274 NATHANA PB-11-004-010-001/45
(Chak Bakhtu) 		2611004000NRG23140320230389479 14/03/2023 Amarjit Kaur 2611004WL014965 Amarjit Kaur 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0494100207 MRS AMARJIT URF SURJIT KAUR ()
275 NATHANA PB-11-004-010-001/52
(Chak Bakhtu) 		2611004000NRG23140320230389484 14/03/2023 Murti Kaur 2611004WL014965 Murti Kaur 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0494100259 MRS MURTI KAUR ()
276 NATHANA PB-11-004-010-001/88
(Chak Bakhtu) 		2611004000NRG23140320230389494 14/03/2023 Gurcharn Kaur 2611004WL014965 Gurcharn Kaur 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0494100201 NO NAME ()
277 NATHANA PB-11-004-010-001/93
(Chak Bakhtu) 		2611004000NRG23140320230389498 14/03/2023 Shingra Ram 2611004WL014965 Shingra Ram 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0494100197 MR SHINGARA RAM ()
278 NATHANA PB-11-004-010-001/93
(Chak Bakhtu) 		2611004000NRG23140320230389501 14/03/2023 Shingra Ram 2611004WL014965 Shingra Ram 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0494100199 MR SHINGARA RAM ()
279 NATHANA PB-11-004-010-001/93
(Chak Bakhtu) 		2611004000NRG23140320230389500 14/03/2023 Shingra Ram 2611004WL014965 Shingra Ram 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0494100198 MR SHINGARA RAM ()
280 NATHANA PB-11-004-010-001/93
(Chak Bakhtu) 		2611004000NRG23140320230389574 14/03/2023 Shingra Ram 2611004WL014966 Shingra Ram 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0494100200 MR SHINGARA RAM ()
281 NATHANA PB-11-004-012-001/216
(Chak Ram Singh Wala) 		2611004000NRG23140320230352888 14/03/2023 Nachter Singh 2611004WL014625 Nachter Singh 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0494100194 MR NACHHTAR SINGH ()
282 NATHANA PB-11-004-025-001/113
(Lehra Bega) 		2611004000NRG23140320230387178 14/03/2023 Greeb Kaur 2611004WL014937 Greeb Kaur 00415 SBIN0050368 1128 1128 Processed 03/04/2023 0494100204 MRS GAREEB KAUR ()
283 NATHANA PB-11-004-025-001/114
(Lehra Bega) 		2611004000NRG23140320230387179 14/03/2023 Beebo Kaur 2611004WL014937 Beebo Kaur 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0494100186 BIBO KAUR ()
284 NATHANA PB-11-004-025-001/13
(Lehra Bega) 		2611004000NRG23140320230387188 14/03/2023 Kulwinder Kaur 2611004WL014937 Kulwinder Kaur 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0494100262 MRS KULVINDER KAUR ()
285 NATHANA PB-11-004-025-001/152
(Lehra Bega) 		2611004000NRG23140320230387192 14/03/2023 Parmjit Kaur 2611004WL014937 Parmjit Kaur 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0494100258 MRS PARMJIT KAUR WO RAM SINGH ()
286 NATHANA PB-11-004-025-001/162
(Lehra Bega) 		2611004000NRG23140320230387197 14/03/2023 Seelo Kaur 2611004WL014937 Seelo Kaur 00415 SBIN0050368 1128 1128 Rejected 03/04/2023 0494100205 Account closed
287 NATHANA PB-11-004-025-001/171
(Lehra Bega) 		2611004000NRG23140320230387201 14/03/2023 Malkit kaur 2611004WL014937 Malkit kaur 00415 SBIN0050368 846 846 Processed 03/04/2023 0494100189 MRS MALKIT KAUR ()
288 NATHANA PB-11-004-025-001/253
(Lehra Bega) 		2611004000NRG23140320230387229 14/03/2023 SHINDER KAUR 2611004WL014937 SHINDER KAUR 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0494100263 MRS CHINNDER KAUR ()
289 NATHANA PB-11-004-025-001/430
(Lehra Bega) 		2611004000NRG23140320230387250 14/03/2023 AMARJIT KAUR 2611004WL014937 AMARJIT KAUR 00415 SBIN0050368 1128 1128 Processed 03/04/2023 0494100188 MRS AMARJIT KAUR DSSO BHATINDA ()
290 NATHANA PB-11-004-025-001/430
(Lehra Bega) 		2611004000NRG23140320230387249 14/03/2023 AMARJIT KAUR 2611004WL014937 AMARJIT KAUR 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0494100187 MRS AMARJIT KAUR DSSO BHATINDA ()
291 NATHANA PB-11-004-025-001/62
(Lehra Bega) 		2611004000NRG23140320230387257 14/03/2023 Veerpal kaur 2611004WL014937 Veerpal kaur 00415 SBIN0050368 1128 1128 Processed 03/04/2023 0494100206 MRS VIRPAL KAUR WO BIR SINGH ()
SubTotal 38070 38070
292 NATHANA PB-11-004-001-001/101
(Bajjoana) 		2611004000NRG23140320230383992 14/03/2023 Gurjit Kaur 2611004WL014896 Gurjit Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494099935 MR JAGSIR SINGH ()
293 NATHANA PB-11-004-001-001/187
(Bajjoana) 		2611004000NRG23140320230384054 14/03/2023 Rimpy 2611004WL014896 Rimpy 00415 SBIN0050420 564 564 Processed 03/04/2023 0494100276 MRS RIMPI ()
294 NATHANA PB-11-004-001-001/26
(Bajjoana) 		2611004000NRG23140320230381593 14/03/2023 Gurmial Singh 2611004WL014851 Gurmial Singh 00415 SBIN0050420 1974 1974 Processed 03/04/2023 0494100223 MR GURMAIL SINGH ()
295 NATHANA PB-11-004-001-001/26
(Bajjoana) 		2611004000NRG23140320230384072 14/03/2023 Gurmial Singh 2611004WL014896 Gurmial Singh 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494100224 MR GURMAIL SINGH ()
296 NATHANA PB-11-004-001-001/282
(Bajjoana) 		2611004000NRG23140320230384079 14/03/2023 Harpreet Kaur 2611004WL014896 Harpreet Kaur 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0494100294 MRS HARPREET KAUR WO LAKHWINDER SINGH ()
297 NATHANA PB-11-004-001-001/285
(Bajjoana) 		2611004000NRG23140320230384081 14/03/2023 Anvari Begam 2611004WL014896 Anvari Begam 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494100300 MR ANWARI BEGAM ()
298 NATHANA PB-11-004-001-001/285
(Bajjoana) 		2611004000NRG23140320230384080 14/03/2023 Anvari Begam 2611004WL014896 Anvari Begam 00415 SBIN0050420 564 564 Processed 03/04/2023 0494100299 MR ANWARI BEGAM ()
299 NATHANA PB-11-004-001-001/286
(Bajjoana) 		2611004000NRG23140320230350389 14/03/2023 RAJ KAUR 2611004WL014593 RAJ KAUR 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494100270 MRS RAJ KAUR ()
300 NATHANA PB-11-004-004-001/116
(Bhaini) 		2611004000NRG23140320230390701 14/03/2023 Ajmair Singh 2611004WL014993 Ajmair Singh 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494100286 MR AJMER SINGH ()
301 NATHANA PB-11-004-004-001/122
(Bhaini) 		2611004000NRG23140320230351360 14/03/2023 Sukhdev Kaur 2611004WL014604 Sukhdev Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494099932 MRS SUKHDEV KAUR ()
302 NATHANA PB-11-004-004-001/125
(Bhaini) 		2611004000NRG23140320230390703 14/03/2023 Aunrej Kaur 2611004WL014993 Aunrej Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494099936 MRS ANGREJ KAUR ()
303 NATHANA PB-11-004-004-001/139
(Bhaini) 		2611004000NRG23140320230353638 14/03/2023 Jeeta singh 2611004WL014633 Jeeta singh 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494099928 MR LEELA SINGH ()
304 NATHANA PB-11-004-004-001/147
(Bhaini) 		2611004000NRG23140320230390707 14/03/2023 Pal Singh 2611004WL014993 Pal Singh 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494100280 MR PAL SINGH ()
305 NATHANA PB-11-004-004-001/156
(Bhaini) 		2611004000NRG23140320230390710 14/03/2023 Jiwan Singh 2611004WL014993 Jiwan Singh 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494100284 MR JIWAN SINGH SO BACHINT SINGH ()
306 NATHANA PB-11-004-004-001/177
(Bhaini) 		2611004000NRG23140320230390719 14/03/2023 Ranveer Singh 2611004WL014993 Ranveer Singh 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494100281 MR RANBIR SINGH SO SUKHDEV SINGH ()
307 NATHANA PB-11-004-004-001/220
(Bhaini) 		2611004000NRG23140320230390735 14/03/2023 Amarjit Kaur 2611004WL014993 Amarjit Kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494100291 MRS AMARJEET KAUR ()
308 NATHANA PB-11-004-004-001/230
(Bhaini) 		2611004000NRG23140320230390741 14/03/2023 Charnjit Kaur 2611004WL014993 Charnjit Kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494099937 MRS CHARANJIT KAUR ()
309 NATHANA PB-11-004-004-001/231
(Bhaini) 		2611004000NRG23140320230390742 14/03/2023 Rajwinder Kaur 2611004WL014993 Rajwinder Kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494100315 MRS RAJBIR KAUR WO JASBIR SINGH ()
310 NATHANA PB-11-004-004-001/256
(Bhaini) 		2611004000NRG23140320230390754 14/03/2023 AMARJIT KAUR 2611004WL014993 AMARJIT KAUR 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494100308 MRS AMARJEET KAUR ()
311 NATHANA PB-11-004-004-001/327
(Bhaini) 		2611004000NRG23140320230390776 14/03/2023 GURMEET KAUR 2611004WL014993 GURMEET KAUR 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494100227 MRS GURMIT KAUR ()
312 NATHANA PB-11-004-004-001/339
(Bhaini) 		2611004000NRG23140320230390779 14/03/2023 AMANDEEP KAUR 2611004WL014993 AMANDEEP KAUR 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494100293 MRS AMANDEEP KAUR ()
313 NATHANA PB-11-004-004-001/344
(Bhaini) 		2611004000NRG23140320230390782 14/03/2023 MANDEEP KAUR 2611004WL014993 MANDEEP KAUR 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494100287 MRS MANDEEP KAUR ()
314 NATHANA PB-11-004-004-001/346
(Bhaini) 		2611004000NRG23140320230390783 14/03/2023 GURMAIL KAUR 2611004WL014993 GURMAIL KAUR 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494100225 MRS GURMAIL KAUR WO BAJIR SINGH ()
315 NATHANA PB-11-004-004-001/357
(Bhaini) 		2611004000NRG23140320230390786 14/03/2023 Sukhchain Kaur 2611004WL014993 Sukhchain Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494100285 MRS SUKHCHAIN KAUR ()
316 NATHANA PB-11-004-004-001/404
(Bhaini) 		2611004000NRG23140320230351372 14/03/2023 Kuldeep kaur 2611004WL014604 Kuldeep kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494100271 MRS KULDEEP KAUR ()
317 NATHANA PB-11-004-004-001/467
(Bhaini) 		2611004000NRG23140320230390810 14/03/2023 Amandeep Kaur 2611004WL014993 Amandeep Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494100264 MRS AMANDEEP KAUR ()
318 NATHANA PB-11-004-004-001/47
(Bhaini) 		2611004000NRG23140320230390811 14/03/2023 Manpreet Kaur 2611004WL014993 Manpreet Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494100292 MRS MANPREET KAUR ()
319 NATHANA PB-11-004-004-001/93
(Bhaini) 		2611004000NRG23140320230390830 14/03/2023 Gurcharn Singh 2611004WL014993 Gurcharn Singh 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494099933 MR GURCHARAN SINGH SO SURJIT SINGH ()
320 NATHANA PB-11-004-020-001/126
(Kaliyan Sadda) 		2611004000NRG23140320230389004 14/03/2023 NIHAL SINGH 2611004WL014961 NIHAL SINGH 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494100226 MR NIHAL SINGH ()
321 NATHANA PB-11-004-020-001/214
(Kaliyan Sadda) 		2611004000NRG23140320230389016 14/03/2023 KULDEEP SINGH 2611004WL014961 KULDEEP SINGH 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494100272 MR KULDEEP SINGH ()
322 NATHANA PB-11-004-020-001/215
(Kaliyan Sadda) 		2611004000NRG23140320230389017 14/03/2023 IQBAL SINGH 2611004WL014961 IQBAL SINGH 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494099929 MR IQBAL SINGH ()
323 NATHANA PB-11-004-020-001/269
(Kaliyan Sadda) 		2611004000NRG23140320230389024 14/03/2023 KAKA SINGH 2611004WL014961 KAKA SINGH 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494099934 MR KAKA SINGH ()
324 NATHANA PB-11-004-020-001/69
(Kaliyan Sadda) 		2611004000NRG23140320230389035 14/03/2023 Kulwant Kaur 2611004WL014961 Kulwant Kaur 00415 SBIN0050420 846 846 Processed 03/04/2023 0494099927 MRS KULWANT KAUR ()
325 NATHANA PB-11-004-021-001/102
(Kaliyan Sukha) 		2611004000NRG23140320230389232 14/03/2023 Sukhpreet Kaur 2611004WL014964 Sukhpreet Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494099943 MRS SUKHPREET KAUR ()
326 NATHANA PB-11-004-021-001/102
(Kaliyan Sukha) 		2611004000NRG23140320230389231 14/03/2023 Sukhpreet Kaur 2611004WL014964 Sukhpreet Kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494099944 MRS SUKHPREET KAUR ()
327 NATHANA PB-11-004-021-001/124
(Kaliyan Sukha) 		2611004000NRG23140320230389248 14/03/2023 Baljit Kaur 2611004WL014964 Baljit Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494099926 MRS BALJIT KAUR ()
328 NATHANA PB-11-004-021-001/124
(Kaliyan Sukha) 		2611004000NRG23140320230389247 14/03/2023 Baljit Kaur 2611004WL014964 Baljit Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494099925 MRS BALJIT KAUR ()
329 NATHANA PB-11-004-021-001/137
(Kaliyan Sukha) 		2611004000NRG23140320230389255 14/03/2023 Gurmail Kaur 2611004WL014964 Gurmail Kaur 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0494100303 MRS GURMEL KAUR ()
330 NATHANA PB-11-004-021-001/137
(Kaliyan Sukha) 		2611004000NRG23140320230389254 14/03/2023 Gurmail Kaur 2611004WL014964 Gurmail Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494100304 MRS GURMEL KAUR ()
331 NATHANA PB-11-004-021-001/157
(Kaliyan Sukha) 		2611004000NRG23140320230389268 14/03/2023 Gurdev Singh 2611004WL014964 Gurdev Singh 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0494099923 MR GURDEV SINGH ()
332 NATHANA PB-11-004-021-001/157
(Kaliyan Sukha) 		2611004000NRG23140320230389267 14/03/2023 Gurdev Singh 2611004WL014964 Gurdev Singh 00415 SBIN0050420 282 282 Processed 03/04/2023 0494099924 MR GURDEV SINGH ()
333 NATHANA PB-11-004-021-001/223
(Kaliyan Sukha) 		2611004000NRG23140320230389308 14/03/2023 HARBHAJAN SINGH 2611004WL014964 HARBHAJAN SINGH 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494100277 MR HARBAJAN SINGH SO SHAM SINGH AND DSSO ()
334 NATHANA PB-11-004-021-001/223
(Kaliyan Sukha) 		2611004000NRG23140320230389307 14/03/2023 HARBHAJAN SINGH 2611004WL014964 HARBHAJAN SINGH 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494100278 MR HARBAJAN SINGH SO SHAM SINGH AND DSSO ()
335 NATHANA PB-11-004-021-001/271
(Kaliyan Sukha) 		2611004000NRG23140320230389346 14/03/2023 CHARN KAUR 2611004WL014964 CHARN KAUR 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494099931 MRS CHARAN KAUR W O GULZAR SINGH ()
336 NATHANA PB-11-004-021-001/271
(Kaliyan Sukha) 		2611004000NRG23140320230389345 14/03/2023 CHARN KAUR 2611004WL014964 CHARN KAUR 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494099930 MRS CHARAN KAUR W O GULZAR SINGH ()
337 NATHANA PB-11-004-021-001/293
(Kaliyan Sukha) 		2611004000NRG23140320230389353 14/03/2023 GURMAIL SINGH 2611004WL014964 GURMAIL SINGH 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494100273 MR GURMEL SINGH ()
338 NATHANA PB-11-004-021-001/303
(Kaliyan Sukha) 		2611004000NRG23140320230389367 14/03/2023 BHURO KAUR 2611004WL014964 BHURO KAUR 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494100218 MRS BHURO K ()
339 NATHANA PB-11-004-021-001/306
(Kaliyan Sukha) 		2611004000NRG23140320230389368 14/03/2023 VEERPAL KAUR 2611004WL014964 VEERPAL KAUR 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494100209 MRS VEERPAL KAUR ()
340 NATHANA PB-11-004-021-001/307
(Kaliyan Sukha) 		2611004000NRG23140320230389369 14/03/2023 SARBJIT KAUR 2611004WL014964 SARBJIT KAUR 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0494100268 MRS SARBJEET KAUR ()
341 NATHANA PB-11-004-021-001/307
(Kaliyan Sukha) 		2611004000NRG23140320230389371 14/03/2023 SARBJIT KAUR 2611004WL014964 SARBJIT KAUR 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494100267 MRS SARBJEET KAUR ()
342 NATHANA PB-11-004-021-001/307
(Kaliyan Sukha) 		2611004000NRG23140320230389370 14/03/2023 SARBJIT KAUR 2611004WL014964 SARBJIT KAUR 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0494100269 MRS SARBJEET KAUR ()
343 NATHANA PB-11-004-021-001/310
(Kaliyan Sukha) 		2611004000NRG23140320230389373 14/03/2023 CHARNJIT KAUR 2611004WL014964 CHARNJIT KAUR 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494100220 MRS CHARANJIT KAUR ()
344 NATHANA PB-11-004-021-001/310
(Kaliyan Sukha) 		2611004000NRG23140320230389372 14/03/2023 CHARNJIT KAUR 2611004WL014964 CHARNJIT KAUR 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0494100221 MRS CHARANJIT KAUR ()
345 NATHANA PB-11-004-021-001/311
(Kaliyan Sukha) 		2611004000NRG23140320230389374 14/03/2023 SUKHPAL KAUR 2611004WL014964 SUKHPAL KAUR 00415 SBIN0050420 282 282 Processed 03/04/2023 0494100219 MRS SUKHPAL KAUR ()
346 NATHANA PB-11-004-021-001/342
(Kaliyan Sukha) 		2611004000NRG23140320230389383 14/03/2023 JASWINDER KAUR 2611004WL014964 JASWINDER KAUR 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494100275 MRS JASWINDER KAUR W O SUKHMANDER SINGH ()
347 NATHANA PB-11-004-021-001/342
(Kaliyan Sukha) 		2611004000NRG23140320230389385 14/03/2023 JASWINDER KAUR 2611004WL014964 JASWINDER KAUR 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494100274 MRS JASWINDER KAUR W O SUKHMANDER SINGH ()
348 NATHANA PB-11-004-021-001/347
(Kaliyan Sukha) 		2611004000NRG23140320230389388 14/03/2023 Amandeep Kaur 2611004WL014964 Amandeep Kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494100266 MRS AMANDEEP KAUR ()
349 NATHANA PB-11-004-021-001/347
(Kaliyan Sukha) 		2611004000NRG23140320230389389 14/03/2023 Amandeep Kaur 2611004WL014964 Amandeep Kaur 00415 SBIN0050420 282 282 Processed 03/04/2023 0494100265 MRS AMANDEEP KAUR ()
350 NATHANA PB-11-004-021-001/367
(Kaliyan Sukha) 		2611004000NRG23140320230389392 14/03/2023 MANPREET KAUR 2611004WL014964 MANPREET KAUR 00415 SBIN0050420 846 846 Processed 03/04/2023 0494100311 MRS MANPREET KAUR ()
351 NATHANA PB-11-004-021-001/367
(Kaliyan Sukha) 		2611004000NRG23140320230389393 14/03/2023 MANPREET KAUR 2611004WL014964 MANPREET KAUR 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494100310 MRS MANPREET KAUR ()
352 NATHANA PB-11-004-021-001/413
(Kaliyan Sukha) 		2611004000NRG23140320230389403 14/03/2023 Sukhjeet Kaur 2611004WL014964 Sukhjeet Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494100317 MRS SUKHJEET KAUR WO CHAMKAUR SINGH ()
353 NATHANA PB-11-004-021-001/413
(Kaliyan Sukha) 		2611004000NRG23140320230389405 14/03/2023 Sukhjeet Kaur 2611004WL014964 Sukhjeet Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494100316 MRS SUKHJEET KAUR WO CHAMKAUR SINGH ()
354 NATHANA PB-11-004-021-001/413
(Kaliyan Sukha) 		2611004000NRG23140320230389407 14/03/2023 Sukhjeet Kaur 2611004WL014964 Sukhjeet Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494100318 MRS SUKHJEET KAUR WO CHAMKAUR SINGH ()
355 NATHANA PB-11-004-021-001/65
(Kaliyan Sukha) 		2611004000NRG23140320230389434 14/03/2023 Sukhdeep Kaur 2611004WL014964 Sukhdeep Kaur 00415 SBIN0050420 846 846 Processed 03/04/2023 0494100282 MRS SUKHDEEP KAUR ()
356 NATHANA PB-11-004-021-001/65
(Kaliyan Sukha) 		2611004000NRG23140320230389433 14/03/2023 Sukhdeep Kaur 2611004WL014964 Sukhdeep Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494099922 MRS SUKHDEEP KAUR ()
357 NATHANA PB-11-004-021-001/80
(Kaliyan Sukha) 		2611004000NRG23140320230389441 14/03/2023 Baljit Kaur 2611004WL014964 Baljit Kaur 00415 SBIN0050420 846 846 Processed 03/04/2023 0494099945 MRS KULJIT KAUR WO BALJINDER SINGH ()
358 NATHANA PB-11-004-028-001/24
(Maari) 		2611004000NRG23140320230386559 14/03/2023 Malkit Kaur 2611004WL014925 Malkit Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494100279 MRS MALKIT BAI WO JEETA RAM ()
359 NATHANA PB-11-004-030-001/8
(Nathpura) 		2611004000NRG23140320230386003 14/03/2023 Baljinder Kaur 2611004WL014919 Baljinder Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494100215 MRS BALJINDER KAUR WO KULVIR SINGH ()
360 NATHANA PB-11-004-030-001/8
(Nathpura) 		2611004000NRG23140320230386001 14/03/2023 Baljinder Kaur 2611004WL014919 Baljinder Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494100214 MRS BALJINDER KAUR WO KULVIR SINGH ()
SubTotal 98700 98700
361 NATHANA PB-11-004-001-001/109
(Bajjoana) 		2611004000NRG23140320230384002 14/03/2023 NASIV KAUR 2611004WL014896 NASIV KAUR 00415 SBIN0050433 564 564 Processed 03/04/2023 0494099941 MR HARJIT SINGH ()
362 NATHANA PB-11-004-001-001/152
(Bajjoana) 		2611004000NRG23140320230384037 14/03/2023 Nikka Singh 2611004WL014896 Nikka Singh 00415 SBIN0050433 1410 1410 Processed 03/04/2023 0494100319 MRS SUKHWINDER KAUR ()
363 NATHANA PB-11-004-002-001/172
(Bath) 		2611004000NRG23140320230359739 14/03/2023 Sinder Kaur. 2611004WL014671 Sinder Kaur. 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0494100309 MRS SINDER KAUR ()
364 NATHANA PB-11-004-004-001/159
(Bhaini) 		2611004000NRG23140320230390711 14/03/2023 Sukhdeep Kaur 2611004WL014993 Sukhdeep Kaur 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0494100208 MRS SUKHDEEP KAUR ()
365 NATHANA PB-11-004-004-001/164
(Bhaini) 		2611004000NRG23140320230390716 14/03/2023 Parmjeet Kaur 2611004WL014993 Parmjeet Kaur 00415 SBIN0050433 846 846 Processed 03/04/2023 0494100211 MRS PARAMJIT KAUR ()
366 NATHANA PB-11-004-008-001/55
(Buraj Dalla) 		2611004000NRG23140320230352793 14/03/2023 GURTEJ SINGH 2611004WL014622 GURTEJ SINGH 00415 SBIN0050433 846 846 Processed 03/04/2023 0494100216 MR GURTEJ SINGH SO DARSHAN SINGH ()
367 NATHANA PB-11-004-008-001/55
(Buraj Dalla) 		2611004000NRG23140320230384493 14/03/2023 GURTEJ SINGH 2611004WL014903 GURTEJ SINGH 00415 SBIN0050433 282 282 Processed 03/04/2023 0494100217 MR GURTEJ SINGH SO DARSHAN SINGH ()
368 NATHANA PB-11-004-014-001/155
(Ganga1) 		2611004000NRG23140320230388820 14/03/2023 Veerpal Kaur 2611004WL014958 Veerpal Kaur 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0494100296 MRS VEERPAL KAUR ()
369 NATHANA PB-11-004-014-001/202
(Ganga1) 		2611004000NRG23140320230388829 14/03/2023 VIJY LAXMI 2611004WL014958 VIJY LAXMI 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0494100210 MRS VIJAY LUXMI ()
370 NATHANA PB-11-004-014-001/237
(Ganga1) 		2611004000NRG23140320230388852 14/03/2023 Karamjeet Kaur 2611004WL014959 Karamjeet Kaur 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0494100314 MRS KARAMJEET KAUR ()
371 NATHANA PB-11-004-014-001/243
(Ganga1) 		2611004000NRG23140320230388853 14/03/2023 MANPREET KAUR 2611004WL014959 MANPREET KAUR 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0494100231 MR MANPREET KAUR ()
372 NATHANA PB-11-004-014-001/274
(Ganga1) 		2611004000NRG23140320230388862 14/03/2023 PARMJIT KAUR 2611004WL014959 PARMJIT KAUR 00415 SBIN0050433 1410 1410 Processed 03/04/2023 0494100312 MR PARAMJEET KAUR ()
373 NATHANA PB-11-004-015-001/179
(GIDDER) 		2611004000NRG23140320230388010 14/03/2023 MANJIT KAUR 2611004WL014948 MANJIT KAUR 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0494100298 MRS MANJIT KAUR ()
374 NATHANA PB-11-004-015-001/274
(GIDDER) 		2611004000NRG23140320230388021 14/03/2023 Veerpal Kaur 2611004WL014948 Veerpal Kaur 00415 SBIN0050433 282 282 Processed 03/04/2023 0494100295 MRS VEERPAL KAUR ()
375 NATHANA PB-11-004-015-001/298
(GIDDER) 		2611004000NRG23140320230388026 14/03/2023 SARBJIT KAUR 2611004WL014948 SARBJIT KAUR 00415 SBIN0050433 564 564 Processed 03/04/2023 0494100305 MASTER ARASHPINDER SINGH UGS SARABJIT KA ()
376 NATHANA PB-11-004-015-001/312
(GIDDER) 		2611004000NRG23140320230387991 14/03/2023 KARMJIT SINGH 2611004WL014946 KARMJIT SINGH 00415 SBIN0050433 950 950 Processed 03/04/2023 0494100306 MR KARAMJIT SINGH ()
377 NATHANA PB-11-004-021-001/210
(Kaliyan Sukha) 		2611004000NRG23140320230389297 14/03/2023 GURMEET KAUR 2611004WL014964 GURMEET KAUR 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0494100230 MRS GURMEET KAUR ()
378 NATHANA PB-11-004-021-001/210
(Kaliyan Sukha) 		2611004000NRG23140320230389296 14/03/2023 GURMEET KAUR 2611004WL014964 GURMEET KAUR 00415 SBIN0050433 1410 1410 Processed 03/04/2023 0494100229 MRS GURMEET KAUR ()
379 NATHANA PB-11-004-028-001/66
(Maari) 		2611004000NRG23140320230386518 14/03/2023 Binder Kaur 2611004WL014924 Binder Kaur 00415 SBIN0050433 846 846 Processed 03/04/2023 0494100222 MR PARAMJIT SINGH ()
380 NATHANA PB-11-004-031-001/463
(Poohla) 		2611004000NRG23140320230385839 14/03/2023 Sarabjit kaur 2611004WL014918 Sarabjit kaur 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0494100283 MRS SARABJIT KAUR ()
381 NATHANA PB-11-004-031-001/698
(Poohla) 		2611004000NRG23140320230385858 14/03/2023 Karamjeet kaur 2611004WL014918 Karamjeet kaur 00415 SBIN0050433 1410 1410 Processed 03/04/2023 0494100313 MRS KARAMJEET KAUR ()
SubTotal 26048 26048
382 NATHANA PB-11-004-024-001/121
(Lehra Sounda) 		2611004000NRG23140320230386756 14/03/2023 Binder Singh 2611004WL014933 Binder Singh 00415 SBIN0050840 1692 1692 Processed 03/04/2023 0494099946 MR BINDER SINGH ()
383 NATHANA PB-11-004-024-001/160
(Lehra Sounda) 		2611004000NRG23140320230386772 14/03/2023 Satveer Kaur 2611004WL014933 Satveer Kaur 00415 SBIN0050840 1692 1692 Processed 03/04/2023 0494100228 MR SATVEER KAUR ()
384 NATHANA PB-11-004-024-001/24
(Lehra Sounda) 		2611004000NRG23140320230386778 14/03/2023 Naseeb Kaur 2611004WL014933 Naseeb Kaur 00415 SBIN0050840 1692 1692 Processed 03/04/2023 0494100302 MRS NASEEB KAUR ()
385 NATHANA PB-11-004-024-001/24
(Lehra Sounda) 		2611004000NRG23140320230386707 14/03/2023 Naseeb Kaur 2611004WL014932 Naseeb Kaur 00415 SBIN0050840 1692 1692 Processed 03/04/2023 0494100301 MRS NASEEB KAUR ()
386 NATHANA PB-11-004-024-001/47
(Lehra Sounda) 		2611004000NRG23140320230386794 14/03/2023 Bukan Singh 2611004WL014933 Bukan Singh 00415 SBIN0050840 846 846 Processed 03/04/2023 0494100288 MR BUKAN SINGH ()
387 NATHANA PB-11-004-024-001/47
(Lehra Sounda) 		2611004000NRG23140320230386718 14/03/2023 Bukan Singh 2611004WL014932 Bukan Singh 00415 SBIN0050840 1692 1692 Processed 03/04/2023 0494100289 MR BUKAN SINGH ()
388 NATHANA PB-11-004-024-001/69
(Lehra Sounda) 		2611004000NRG23140320230386730 14/03/2023 MANJIT KAUR 2611004WL014932 MANJIT KAUR 00415 SBIN0050840 1692 1692 Processed 03/04/2023 0494100232 MRS MANJIT KAUR ()
389 NATHANA PB-11-004-026-001/62
(Lehra Dhurkot) 		2611004000NRG23140320230386646 14/03/2023 Gurnam Kaur 2611004WL014931 Gurnam Kaur 00415 SBIN0050840 1692 1692 Processed 03/04/2023 0494099942 MRS GURNAM KAUR ()
390 NATHANA PB-11-004-026-001/95
(Lehra Dhurkot) 		2611004000NRG23140320230386670 14/03/2023 Jaspal Kaur 2611004WL014931 Jaspal Kaur 00415 SBIN0050840 1692 1692 Processed 03/04/2023 0494100290 MS GURDEV KAUR ()
SubTotal 14382 14382
391 NATHANA PB-11-004-033-001/581
(Sema) 		2611004000NRG23140320230355748 14/03/2023 VEERPAL KAUR 2611004WL014643 VEERPAL KAUR 00468 UBIN0537276 1692 1692 Processed 03/04/2023 0494100307 VEERPAL KAUR ()
SubTotal 1692 1692
392 NATHANA PB-11-004-026-001/157
(Lehra Dhurkot) 		2611004000NRG23140320230386601 14/03/2023 Bant Kaur 2611004WL014927 Bant Kaur 00468 UBIN0567493 282 282 Processed 03/04/2023 0494099940 Bant Kaur ()
393 NATHANA PB-11-004-026-001/157
(Lehra Dhurkot) 		2611004000NRG23140320230386599 14/03/2023 Bant Kaur 2611004WL014927 Bant Kaur 00468 UBIN0567493 1410 1410 Processed 03/04/2023 0494099939 Bant Kaur ()
394 NATHANA PB-11-004-026-001/157
(Lehra Dhurkot) 		2611004000NRG23140320230386597 14/03/2023 Bant Kaur 2611004WL014927 Bant Kaur 00468 UBIN0567493 282 282 Processed 03/04/2023 0494099938 Bant Kaur ()
395 NATHANA PB-11-004-026-001/94
(Lehra Dhurkot) 		2611004000NRG23140320230386669 14/03/2023 Sarbjit Kaur 2611004WL014931 Sarbjit Kaur 00468 UBIN0567493 1692 1692 Processed 03/04/2023 0494100297 Sarbjit Kaur ()
SubTotal 3666 3666
396 NATHANA PB-11-004-024-001/50
(Lehra Sounda) 		2611004000NRG23140320230386720 14/03/2023 Raj Kaur 2611004WL014932 Raj Kaur 00468 UBIN0931951 1410 1410 Processed 03/04/2023 0494100213 Raj Kaur ()
397 NATHANA PB-11-004-024-001/50
(Lehra Sounda) 		2611004000NRG23140320230386796 14/03/2023 Raj Kaur 2611004WL014933 Raj Kaur 00468 UBIN0931951 1692 1692 Processed 03/04/2023 0494100212 Raj Kaur ()
SubTotal 3102 3102
398 NATHANA PB-11-004-011-001/524
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388364 14/03/2023 MINI 2611004WL014955 MINI 00554 KKBK0004054 1692 1692 Processed 03/04/2023 0494099971 MINI ()
SubTotal 1692 1692
Total 553605 553605

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_140323FTO_113377 Bank of India BKID0006360 BHATINDA 3384
2 NATHANA PB2611004_140323FTO_113377 Canara Bank CNRB0006735 BHUCHO MANDI 4230
3 NATHANA PB2611004_140323FTO_113377 Central Bank Of India CBIN0280326 BHUCHHU MANDI 18048
4 NATHANA PB2611004_140323FTO_113377 HDFC HDFC0001389 RAMPURA PHUL 1692
5 NATHANA PB2611004_140323FTO_113377 HDFC HDFC0002823 BHUCHO MANDI 3948
6 NATHANA PB2611004_140323FTO_113377 Indian Bank IDIB000R582 Rampura Phul 1692
7 NATHANA PB2611004_140323FTO_113377 Punjab & Sind Bank PSIB0021006 MEHRAJ 6486
8 NATHANA PB2611004_140323FTO_113377 Punjab & Sind Bank PSIB0021057 Nathana 18330
9 NATHANA PB2611004_140323FTO_113377 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 54708
10 NATHANA PB2611004_140323FTO_113377 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 19458
11 NATHANA PB2611004_140323FTO_113377 Punjab National Bank PUNB0037100 NATHANA 25879
12 NATHANA PB2611004_140323FTO_113377 Punjab National Bank PUNB0124600 BHUCHO KHURD 12408
13 NATHANA PB2611004_140323FTO_113377 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 16074
14 NATHANA PB2611004_140323FTO_113377 Punjab National Bank PUNB0191200 GOBINDPURA 23688
15 NATHANA PB2611004_140323FTO_113377 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 1128
16 NATHANA PB2611004_140323FTO_113377 Punjab National Bank PUNB0982000 Bhucho Mandi 1410
17 NATHANA PB2611004_140323FTO_113377 State Bank of India SBIN0002376 KAHAN SINGH WALA 18048
18 NATHANA PB2611004_140323FTO_113377 State Bank of India SBIN0003289 ADB BHATINDA 3102
19 NATHANA PB2611004_140323FTO_113377 State Bank of India SBIN0005573 LEHRA MOHABBAT 11280
20 NATHANA PB2611004_140323FTO_113377 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 21432
21 NATHANA PB2611004_140323FTO_113377 State Bank of India SBIN0050047 MEHRAJ 6768
22 NATHANA PB2611004_140323FTO_113377 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 1410
23 NATHANA PB2611004_140323FTO_113377 State Bank of India SBIN0050221 BHUCHO KALAN 40044
24 NATHANA PB2611004_140323FTO_113377 State Bank of India SBIN0050247 BIBIWALA 5076
25 NATHANA PB2611004_140323FTO_113377 State Bank of India SBIN0050322 TUNGWALI 46530
26 NATHANA PB2611004_140323FTO_113377 State Bank of India SBIN0050368 BHUCHO MANDI 38070
27 NATHANA PB2611004_140323FTO_113377 State Bank of India SBIN0050420 KALYAN SUKHA 98700
28 NATHANA PB2611004_140323FTO_113377 State Bank of India SBIN0050433 NATHANA 26048
29 NATHANA PB2611004_140323FTO_113377 State Bank of India SBIN0050840 LEHRA MOHABAT 14382
30 NATHANA PB2611004_140323FTO_113377 Union Bank of India UBIN0537276 BHATINDA 1692
31 NATHANA PB2611004_140323FTO_113377 Union Bank of India UBIN0567493 Rampura phul 3666
32 NATHANA PB2611004_140323FTO_113377 Union Bank of India UBIN0931951 RAMPURAPHUL 3102
33 NATHANA PB2611004_140323FTO_113377 Kotak Mahindra Bank Ltd. KKBK0004054 BHUCHO MANDI BRANCH 1692

Download In Excel