|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATHANA
|
PB-11-004-037-001/35
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081174
|
15/06/2022
|
BINDER KAUR
|
2611004WL002648
|
BINDER KAUR
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250205
|
|
BINDERKAUR
|
()
|
|
2
|
NATHANA
|
PB-11-004-037-001/49
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081176
|
15/06/2022
|
Amandeep Kaur
|
2611004WL002648
|
Amandeep Kaur
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250208
|
|
AmandeepKaur
|
()
|
|
3
|
NATHANA
|
PB-11-004-037-001/58
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081180
|
15/06/2022
|
Baljit Kaur
|
2611004WL002648
|
Baljit Kaur
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250207
|
|
BaljitKaur
|
()
|
|
4
|
NATHANA
|
PB-11-004-037-001/62
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081182
|
15/06/2022
|
Swarnjit Kaur
|
2611004WL002648
|
Swarnjit Kaur
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250206
|
|
SwarnjitKaur
|
()
|
|
5
|
NATHANA
|
PB-11-004-037-001/67
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081184
|
15/06/2022
|
VIJAY SINGH
|
2611004WL002648
|
VIJAY SINGH
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250204
|
|
VIJAYSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-027-001/1
(Lehra Khana)
|
2611004000NRG23150620220081597
|
15/06/2022
|
Karamjit kaur
|
2611004WL002668
|
Karamjit kaur
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374250200
|
|
Karamjitkaur
|
()
|
|
7
|
NATHANA
|
PB-11-004-027-001/19
(Lehra Khana)
|
2611004000NRG23150620220081610
|
15/06/2022
|
Malkit Singh
|
2611004WL002668
|
Malkit Singh
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374250201
|
|
MalkitSingh
|
()
|
|
8
|
NATHANA
|
PB-11-004-027-001/29
(Lehra Khana)
|
2611004000NRG23150620220081619
|
15/06/2022
|
Kulwant Kaur
|
2611004WL002668
|
Kulwant Kaur
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374250199
|
|
KulwantKaur
|
()
|
|
9
|
NATHANA
|
PB-11-004-027-001/43
(Lehra Khana)
|
2611004000NRG23150620220081632
|
15/06/2022
|
Rajdeep Kaur
|
2611004WL002668
|
Rajdeep Kaur
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374250203
|
|
RajdeepKaur
|
()
|
|
10
|
NATHANA
|
PB-11-004-027-001/78
(Lehra Khana)
|
2611004000NRG23150620220081664
|
15/06/2022
|
Amandeep Kaur
|
2611004WL002668
|
Amandeep Kaur
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374250202
|
|
AmandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-015-001/21
(GIDDER)
|
2611004000NRG23150620220081243
|
15/06/2022
|
Jaswinder Kaur
|
2611004WL002657
|
Jaswinder Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250211
|
|
JaswinderKaur
|
()
|
|
12
|
NATHANA
|
PB-11-004-015-001/267
(GIDDER)
|
2611004000NRG23150620220081246
|
15/06/2022
|
GURWINDER KAUR
|
2611004WL002657
|
GURWINDER KAUR
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250213
|
|
GURWINDERKAUR
|
()
|
|
13
|
NATHANA
|
PB-11-004-015-001/271
(GIDDER)
|
2611004000NRG23150620220081247
|
15/06/2022
|
Manpreet Kaur
|
2611004WL002657
|
Manpreet Kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250210
|
|
ManpreetKaur
|
()
|
|
14
|
NATHANA
|
PB-11-004-015-001/291
(GIDDER)
|
2611004000NRG23150620220081251
|
15/06/2022
|
Charanjit Kaur
|
2611004WL002657
|
Charanjit Kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250212
|
|
CharanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
15
|
NATHANA
|
PB-11-004-009-001/68
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081154
|
15/06/2022
|
KIRNPAL KAUR
|
2611004WL002648
|
KIRNPAL KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250216
|
|
KIRNPALKAUR
|
()
|
|
16
|
NATHANA
|
PB-11-004-015-001/202
(GIDDER)
|
2611004000NRG23150620220081242
|
15/06/2022
|
BEANT KAUR
|
2611004WL002657
|
BEANT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250214
|
|
BEANTKAUR
|
()
|
|
17
|
NATHANA
|
PB-11-004-033-001/451
(Sema)
|
2611004000NRG23150620220081322
|
15/06/2022
|
Kirandeep Kaur
|
2611004WL002660
|
Kirandeep Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250089
|
|
KirandeepKaur
|
()
|
|
18
|
NATHANA
|
PB-11-004-036-001/15
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23150620220081331
|
15/06/2022
|
Saida Singh
|
2611004WL002661
|
Saida Singh
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374250066
|
|
SaidaSingh
|
()
|
|
19
|
NATHANA
|
PB-11-004-036-001/39
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23150620220081350
|
15/06/2022
|
Karmjit kaur
|
2611004WL002661
|
Karmjit kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374250218
|
|
Karmjitkaur
|
()
|
|
20
|
NATHANA
|
PB-11-004-036-001/48
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23150620220081353
|
15/06/2022
|
Sarbjeet Kaur
|
2611004WL002661
|
Sarbjeet Kaur
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
18/06/2022
|
|
2374250217
|
|
SarbjeetKaur
|
()
|
|
21
|
NATHANA
|
PB-11-004-036-001/54
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23150620220081356
|
15/06/2022
|
Manpreet Kaur
|
2611004WL002661
|
Manpreet Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
18/06/2022
|
|
2374250077
|
|
ManpreetKaur
|
()
|
|
22
|
NATHANA
|
PB-11-004-036-001/71
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23150620220081361
|
15/06/2022
|
Sukhwinder Kaur
|
2611004WL002661
|
Sukhwinder Kaur
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
18/06/2022
|
|
2374250084
|
|
SukhwinderKaur
|
()
|
|
23
|
NATHANA
|
PB-11-004-037-001/1
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081157
|
15/06/2022
|
VEENA KUMARI
|
2611004WL002648
|
VEENA KUMARI
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250215
|
|
VEENAKUMARI
|
()
|
|
24
|
NATHANA
|
PB-11-004-037-001/11
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081158
|
15/06/2022
|
CHANDERWATI
|
2611004WL002648
|
CHANDERWATI
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250069
|
|
CHANDERWATI
|
()
|
|
25
|
NATHANA
|
PB-11-004-037-001/11
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081159
|
15/06/2022
|
PUJA RANI
|
2611004WL002648
|
PUJA RANI
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250068
|
|
PUJARANI
|
()
|
|
26
|
NATHANA
|
PB-11-004-037-001/20
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081165
|
15/06/2022
|
Parkash Kaur
|
2611004WL002648
|
Parkash Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250078
|
|
ParkashKaur
|
()
|
|
27
|
NATHANA
|
PB-11-004-037-001/27
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081169
|
15/06/2022
|
AMARJIT KAUR
|
2611004WL002648
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250075
|
|
AMARJITKAUR
|
()
|
|
28
|
NATHANA
|
PB-11-004-037-001/54
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081179
|
15/06/2022
|
RANJIT KAUR
|
2611004WL002648
|
RANJIT KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250090
|
|
RANJITKAUR
|
()
|
|
29
|
NATHANA
|
PB-11-004-037-001/60
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081181
|
15/06/2022
|
Gaganpreet Kaur
|
2611004WL002648
|
Gaganpreet Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250083
|
|
GaganpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22543
|
22543
|
|
|
|
|
|
|
|
|
30
|
NATHANA
|
PB-11-004-009-001/253
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081151
|
15/06/2022
|
Shinder Kaur
|
2611004WL002648
|
Shinder Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250067
|
|
ShinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
NATHANA
|
PB-11-004-006-001/179
(Bhucho Khurad)
|
2611004000NRG23150620220081080
|
15/06/2022
|
Jagga Singh
|
2611004WL002648
|
Jagga Singh
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250080
|
|
JaggaSingh
|
()
|
|
32
|
NATHANA
|
PB-11-004-006-001/303
(Bhucho Khurad)
|
2611004000NRG23150620220081083
|
15/06/2022
|
MANPREET KAUR
|
2611004WL002648
|
MANPREET KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250081
|
|
MANPREETKAUR
|
()
|
|
33
|
NATHANA
|
PB-11-004-006-001/370
(Bhucho Khurad)
|
2611004000NRG23150620220081092
|
15/06/2022
|
JASWINDER KAUR
|
2611004WL002648
|
JASWINDER KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250220
|
|
JASWINDERKAUR
|
()
|
|
34
|
NATHANA
|
PB-11-004-006-001/372
(Bhucho Khurad)
|
2611004000NRG23150620220081093
|
15/06/2022
|
VEERPAL KAUR
|
2611004WL002648
|
VEERPAL KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250074
|
|
VEERPALKAUR
|
()
|
|
35
|
NATHANA
|
PB-11-004-006-001/373
(Bhucho Khurad)
|
2611004000NRG23150620220081094
|
15/06/2022
|
RANJIT KAUR
|
2611004WL002648
|
RANJIT KAUR
|
00354
|
PUNB0124600
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250144
|
|
RANJITKAUR
|
()
|
|
36
|
NATHANA
|
PB-11-004-006-001/390
(Bhucho Khurad)
|
2611004000NRG23150620220081098
|
15/06/2022
|
SANDEEP KAUR
|
2611004WL002648
|
SANDEEP KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250071
|
|
SANDEEPKAUR
|
()
|
|
37
|
NATHANA
|
PB-11-004-006-001/394
(Bhucho Khurad)
|
2611004000NRG23150620220081099
|
15/06/2022
|
MANDEEP KAUR
|
2611004WL002648
|
MANDEEP KAUR
|
00354
|
PUNB0124600
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250070
|
|
MANDEEPKAUR
|
()
|
|
38
|
NATHANA
|
PB-11-004-006-001/397
(Bhucho Khurad)
|
2611004000NRG23150620220081100
|
15/06/2022
|
MOHINDER KAUR
|
2611004WL002648
|
MOHINDER KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250063
|
|
MOHINDERKAUR
|
()
|
|
39
|
NATHANA
|
PB-11-004-006-001/399
(Bhucho Khurad)
|
2611004000NRG23150620220081101
|
15/06/2022
|
MANJEET KAUR
|
2611004WL002648
|
MANJEET KAUR
|
00354
|
PUNB0124600
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250064
|
|
MANJEETKAUR
|
()
|
|
40
|
NATHANA
|
PB-11-004-006-001/401
(Bhucho Khurad)
|
2611004000NRG23150620220081102
|
15/06/2022
|
Amandeep Kaur
|
2611004WL002648
|
Amandeep Kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250065
|
|
AmandeepKaur
|
()
|
|
41
|
NATHANA
|
PB-11-004-006-001/406
(Bhucho Khurad)
|
2611004000NRG23150620220081104
|
15/06/2022
|
CHARNJEET KAUR
|
2611004WL002648
|
CHARNJEET KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250222
|
|
CHARNJEETKAUR
|
()
|
|
42
|
NATHANA
|
PB-11-004-006-001/413
(Bhucho Khurad)
|
2611004000NRG23150620220081106
|
15/06/2022
|
ANGREJ KAUR
|
2611004WL002648
|
ANGREJ KAUR
|
00354
|
PUNB0124600
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250095
|
|
ANGREJKAUR
|
()
|
|
43
|
NATHANA
|
PB-11-004-006-001/414
(Bhucho Khurad)
|
2611004000NRG23150620220081107
|
15/06/2022
|
JASPREET KAUR
|
2611004WL002648
|
JASPREET KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250221
|
|
JASPREETKAUR
|
()
|
|
44
|
NATHANA
|
PB-11-004-006-001/430
(Bhucho Khurad)
|
2611004000NRG23150620220081108
|
15/06/2022
|
KULWINDER KAUR
|
2611004WL002648
|
KULWINDER KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250085
|
|
KULWINDERKAUR
|
()
|
|
45
|
NATHANA
|
PB-11-004-006-001/433
(Bhucho Khurad)
|
2611004000NRG23150620220081109
|
15/06/2022
|
PARAMJEET KAUR
|
2611004WL002648
|
PARAMJEET KAUR
|
00354
|
PUNB0124600
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250082
|
|
PARAMJEETKAUR
|
()
|
|
46
|
NATHANA
|
PB-11-004-006-001/437
(Bhucho Khurad)
|
2611004000NRG23150620220081111
|
15/06/2022
|
Manpreet Kaur
|
2611004WL002648
|
Manpreet Kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250125
|
|
ManpreetKaur
|
()
|
|
47
|
NATHANA
|
PB-11-004-006-001/450
(Bhucho Khurad)
|
2611004000NRG23150620220081113
|
15/06/2022
|
Ranjit Kaur
|
2611004WL002648
|
Ranjit Kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250073
|
|
RanjitKaur
|
()
|
|
48
|
NATHANA
|
PB-11-004-006-001/458
(Bhucho Khurad)
|
2611004000NRG23150620220081115
|
15/06/2022
|
JASPREET KAUR
|
2611004WL002648
|
JASPREET KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250072
|
|
JASPREETKAUR
|
()
|
|
49
|
NATHANA
|
PB-11-004-006-001/472
(Bhucho Khurad)
|
2611004000NRG23150620220081119
|
15/06/2022
|
Bhajan Kaur
|
2611004WL002648
|
Bhajan Kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250086
|
|
BhajanKaur
|
()
|
|
50
|
NATHANA
|
PB-11-004-006-001/502
(Bhucho Khurad)
|
2611004000NRG23150620220081120
|
15/06/2022
|
ANUPREET KAUR
|
2611004WL002648
|
ANUPREET KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250088
|
|
ANUPREETKAUR
|
()
|
|
51
|
NATHANA
|
PB-11-004-006-001/504
(Bhucho Khurad)
|
2611004000NRG23150620220081121
|
15/06/2022
|
Gurmit Kaur
|
2611004WL002648
|
Gurmit Kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250138
|
|
GurmitKaur
|
()
|
|
52
|
NATHANA
|
PB-11-004-006-001/537
(Bhucho Khurad)
|
2611004000NRG23150620220081122
|
15/06/2022
|
Harbans Kaur
|
2611004WL002648
|
Harbans Kaur
|
00354
|
PUNB0124600
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250091
|
|
HarbansKaur
|
()
|
|
53
|
NATHANA
|
PB-11-004-006-001/549
(Bhucho Khurad)
|
2611004000NRG23150620220081125
|
15/06/2022
|
Amarjit Singh
|
2611004WL002648
|
Amarjit Singh
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250076
|
|
AmarjitSingh
|
()
|
|
54
|
NATHANA
|
PB-11-004-006-001/568
(Bhucho Khurad)
|
2611004000NRG23150620220081126
|
15/06/2022
|
KULWINDER KAUR
|
2611004WL002648
|
KULWINDER KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250079
|
|
KULWINDERKAUR
|
()
|
|
55
|
NATHANA
|
PB-11-004-006-001/576
(Bhucho Khurad)
|
2611004000NRG23150620220081129
|
15/06/2022
|
SWARANJIT KAUR
|
2611004WL002648
|
SWARANJIT KAUR
|
00354
|
PUNB0124600
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250168
|
|
SWARANJITKAUR
|
()
|
|
56
|
NATHANA
|
PB-11-004-006-001/582
(Bhucho Khurad)
|
2611004000NRG23150620220081130
|
15/06/2022
|
PARMINDER KAUR
|
2611004WL002648
|
PARMINDER KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250087
|
|
PARMINDERKAUR
|
()
|
|
57
|
NATHANA
|
PB-11-004-006-001/583
(Bhucho Khurad)
|
2611004000NRG23150620220081131
|
15/06/2022
|
JASMAIL KAUR
|
2611004WL002648
|
JASMAIL KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250093
|
|
JASMAILKAUR
|
()
|
|
58
|
NATHANA
|
PB-11-004-006-001/584
(Bhucho Khurad)
|
2611004000NRG23150620220081132
|
15/06/2022
|
JASWINDER KAUR
|
2611004WL002648
|
JASWINDER KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250094
|
|
JASWINDERKAUR
|
()
|
|
59
|
NATHANA
|
PB-11-004-006-001/586
(Bhucho Khurad)
|
2611004000NRG23150620220081133
|
15/06/2022
|
VEERPAL KAUR
|
2611004WL002648
|
VEERPAL KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250092
|
|
VEERPALKAUR
|
()
|
|
60
|
NATHANA
|
PB-11-004-006-001/64
(Bhucho Khurad)
|
2611004000NRG23150620220081135
|
15/06/2022
|
Parmjit Kaur
|
2611004WL002648
|
Parmjit Kaur
|
00354
|
PUNB0124600
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250219
|
|
ParmjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
61
|
NATHANA
|
PB-11-004-015-001/237
(GIDDER)
|
2611004000NRG23150620220081245
|
15/06/2022
|
Baljit Kaur
|
2611004WL002657
|
Baljit Kaur
|
00354
|
PUNB0148110
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250129
|
|
BaljitKaur
|
()
|
|
62
|
NATHANA
|
PB-11-004-015-001/288
(GIDDER)
|
2611004000NRG23150620220081250
|
15/06/2022
|
Veerpal Kaur
|
2611004WL002657
|
Veerpal Kaur
|
00354
|
PUNB0148110
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250154
|
|
VeerpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
63
|
NATHANA
|
PB-11-004-009-001/253
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081150
|
15/06/2022
|
SUKHVEER KAUR
|
2611004WL002648
|
SUKHVEER KAUR
|
00354
|
PUNB0982000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250102
|
|
SUKHVEERKAUR
|
()
|
|
64
|
NATHANA
|
PB-11-004-037-001/14
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081161
|
15/06/2022
|
Santosh Rani
|
2611004WL002648
|
Santosh Rani
|
00354
|
PUNB0982000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250120
|
|
SantoshRani
|
()
|
|
65
|
NATHANA
|
PB-11-004-037-001/21
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081166
|
15/06/2022
|
MANPREET KAUR
|
2611004WL002648
|
MANPREET KAUR
|
00354
|
PUNB0982000
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374250140
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
66
|
NATHANA
|
PB-11-004-009-001/163
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081141
|
15/06/2022
|
BEANT SINGH
|
2611004WL002648
|
BEANT SINGH
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250112
|
|
MR BEANT SINGH SO MEHAR SINGH
|
()
|
|
67
|
NATHANA
|
PB-11-004-009-001/223
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081144
|
15/06/2022
|
RALA SINGH
|
2611004WL002648
|
RALA SINGH
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250111
|
|
MR RALA SINGH ALIAS NIRMAL SINGH SO HAKA
|
()
|
|
68
|
NATHANA
|
PB-11-004-009-001/230
(Buraj Kahan Singh Wala)
|
2611004000NRG23150620220081147
|
15/06/2022
|
SUKHPREET KAUR
|
2611004WL002648
|
SUKHPREET KAUR
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374250169
|
|
MRS SUKHPREET KAUR WO KULDEEP SINGH
|
()
|
|
69
|
NATHANA
|
PB-11-004-027-001/41
(Lehra Khana)
|
2611004000NRG23150620220081628
|
15/06/2022
|
Satveer Kaur
|
2611004WL002668
|
Satveer Kaur
|
00415
|
SBIN0002376
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374250123
|
|
MRS SATVEER KAUR
|
()
|
|
70
|
NATHANA
|
PB-11-004-037-001/13
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081160
|
15/06/2022
|
VEERPAL KAUR
|
2611004WL002648
|
VEERPAL KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250151
|
|
MRS VEERPAL KAUR
|
()
|
|
71
|
NATHANA
|
PB-11-004-037-001/15
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081162
|
15/06/2022
|
BINDER KAUR
|
2611004WL002648
|
BINDER KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250126
|
|
MRS BINDER KAUR WO BOGARH SINGH
|
()
|
|
72
|
NATHANA
|
PB-11-004-037-001/16
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081163
|
15/06/2022
|
JASVIR KAUR
|
2611004WL002648
|
JASVIR KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250115
|
|
MRS JASBIR KAUR
|
()
|
|
73
|
NATHANA
|
PB-11-004-037-001/17
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081164
|
15/06/2022
|
KARAMJEET KAUR
|
2611004WL002648
|
KARAMJEET KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250113
|
|
MR LAKHVIR SINGH
|
()
|
|
74
|
NATHANA
|
PB-11-004-037-001/24
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081167
|
15/06/2022
|
GIAN DEVI
|
2611004WL002648
|
GIAN DEVI
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250130
|
|
MRS GIYAN DEVI
|
()
|
|
75
|
NATHANA
|
PB-11-004-037-001/25
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081168
|
15/06/2022
|
MOHINDER KAUR
|
2611004WL002648
|
MOHINDER KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250116
|
|
MS MAHINDER KAUR
|
()
|
|
76
|
NATHANA
|
PB-11-004-037-001/34
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081172
|
15/06/2022
|
MALKIT KAUR
|
2611004WL002648
|
MALKIT KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250142
|
|
MRS MALKIT KAUR WO KAKA SINGH
|
()
|
|
77
|
NATHANA
|
PB-11-004-037-001/35
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081173
|
15/06/2022
|
Kaur Singh
|
2611004WL002648
|
Kaur Singh
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250159
|
|
MR KAUR SINGH
|
()
|
|
78
|
NATHANA
|
PB-11-004-037-001/51
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081178
|
15/06/2022
|
Jasvir kaur
|
2611004WL002648
|
Jasvir kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250150
|
|
MRS JASVIR KAUR WO DARSHAN
|
()
|
|
79
|
NATHANA
|
PB-11-004-037-001/8
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081185
|
15/06/2022
|
ANAND KUMARI
|
2611004WL002648
|
ANAND KUMARI
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250114
|
|
MRS ANAND KUMARI WO SARVES RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21636
|
21636
|
|
|
|
|
|
|
|
|
80
|
NATHANA
|
PB-11-004-020-001/70
(Kaliyan Sadda)
|
2611004000NRG23150620220081493
|
15/06/2022
|
KINDERPAL KAUR
|
2611004WL002664
|
KINDERPAL KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250163
|
|
MISS KINDERPAL KAUR DO GURDAS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
81
|
NATHANA
|
PB-11-004-006-001/320
(Bhucho Khurad)
|
2611004000NRG23150620220081086
|
15/06/2022
|
KULDEEP KAUR
|
2611004WL002648
|
KULDEEP KAUR
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250098
|
|
MRS KULDEEP KAUR
|
()
|
|
82
|
NATHANA
|
PB-11-004-006-001/353
(Bhucho Khurad)
|
2611004000NRG23150620220081087
|
15/06/2022
|
MALKIT KAUR
|
2611004WL002648
|
MALKIT KAUR
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250104
|
|
MS MALKIT KAUR
|
()
|
|
83
|
NATHANA
|
PB-11-004-006-001/354
(Bhucho Khurad)
|
2611004000NRG23150620220081088
|
15/06/2022
|
BALJEET KAUR
|
2611004WL002648
|
BALJEET KAUR
|
00415
|
SBIN0015977
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250105
|
|
MRS BALJIT KAUR
|
()
|
|
84
|
NATHANA
|
PB-11-004-006-001/360
(Bhucho Khurad)
|
2611004000NRG23150620220081089
|
15/06/2022
|
MALKIT KAUR
|
2611004WL002648
|
MALKIT KAUR
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250103
|
|
MRS MALKIT KAUR
|
()
|
|
85
|
NATHANA
|
PB-11-004-006-001/361
(Bhucho Khurad)
|
2611004000NRG23150620220081090
|
15/06/2022
|
JASBIR KAUR
|
2611004WL002648
|
JASBIR KAUR
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250109
|
|
MRS JASVIR KAUR WO KULDEEP SINGH
|
()
|
|
86
|
NATHANA
|
PB-11-004-006-001/366
(Bhucho Khurad)
|
2611004000NRG23150620220081091
|
15/06/2022
|
SEEMA KAUR
|
2611004WL002648
|
SEEMA KAUR
|
00415
|
SBIN0015977
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250133
|
|
MR SEEMA KAUR
|
()
|
|
87
|
NATHANA
|
PB-11-004-006-001/374
(Bhucho Khurad)
|
2611004000NRG23150620220081095
|
15/06/2022
|
KULWANT KAUR
|
2611004WL002648
|
KULWANT KAUR
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250100
|
|
MRS KULWANT KAUR
|
()
|
|
88
|
NATHANA
|
PB-11-004-006-001/375
(Bhucho Khurad)
|
2611004000NRG23150620220081096
|
15/06/2022
|
MANPREET KAUR
|
2611004WL002648
|
MANPREET KAUR
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250101
|
|
MR MANPREET KAUR
|
()
|
|
89
|
NATHANA
|
PB-11-004-006-001/376
(Bhucho Khurad)
|
2611004000NRG23150620220081097
|
15/06/2022
|
RANI KAUR
|
2611004WL002648
|
RANI KAUR
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250107
|
|
MRS RANI KAUR
|
()
|
|
90
|
NATHANA
|
PB-11-004-006-001/436
(Bhucho Khurad)
|
2611004000NRG23150620220081110
|
15/06/2022
|
Kulveer Kaur
|
2611004WL002648
|
Kulveer Kaur
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250118
|
|
MRS KULVEER KAUR
|
()
|
|
91
|
NATHANA
|
PB-11-004-006-001/451
(Bhucho Khurad)
|
2611004000NRG23150620220081114
|
15/06/2022
|
Beant Kaur
|
2611004WL002648
|
Beant Kaur
|
00415
|
SBIN0015977
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250117
|
|
MRS BEANT KAUR
|
()
|
|
92
|
NATHANA
|
PB-11-004-006-001/467
(Bhucho Khurad)
|
2611004000NRG23150620220081116
|
15/06/2022
|
Angrej Kaur
|
2611004WL002648
|
Angrej Kaur
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250139
|
|
MRS ANGREZ KAUR
|
()
|
|
93
|
NATHANA
|
PB-11-004-006-001/468
(Bhucho Khurad)
|
2611004000NRG23150620220081117
|
15/06/2022
|
Charanjit Kaur
|
2611004WL002648
|
Charanjit Kaur
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250149
|
|
MRS CHARANJIT KAUR
|
()
|
|
94
|
NATHANA
|
PB-11-004-006-001/547
(Bhucho Khurad)
|
2611004000NRG23150620220081123
|
15/06/2022
|
Harjinder kaur
|
2611004WL002648
|
Harjinder kaur
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250164
|
|
MRS HARJINDER KAUR
|
()
|
|
95
|
NATHANA
|
PB-11-004-006-001/548
(Bhucho Khurad)
|
2611004000NRG23150620220081124
|
15/06/2022
|
Sukhwinder Kaur
|
2611004WL002648
|
Sukhwinder Kaur
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250165
|
|
MRS SUKHWINDER KAUR
|
()
|
|
96
|
NATHANA
|
PB-11-004-006-001/570
(Bhucho Khurad)
|
2611004000NRG23150620220081127
|
15/06/2022
|
PARMJIT KAUR
|
2611004WL002648
|
PARMJIT KAUR
|
00415
|
SBIN0015977
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250156
|
|
MRS PARAMJIT KAUR
|
()
|
|
97
|
NATHANA
|
PB-11-004-006-001/571
(Bhucho Khurad)
|
2611004000NRG23150620220081128
|
15/06/2022
|
SUKHPREET KAUR
|
2611004WL002648
|
SUKHPREET KAUR
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250161
|
|
MRS SUKHPREET KAUR
|
()
|
|
98
|
NATHANA
|
PB-11-004-006-001/587
(Bhucho Khurad)
|
2611004000NRG23150620220081134
|
15/06/2022
|
PARMJIT KAUR
|
2611004WL002648
|
PARMJIT KAUR
|
00415
|
SBIN0015977
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250170
|
|
MRS PARAMJEET KAUR
|
()
|
|
99
|
NATHANA
|
PB-11-004-037-001/30
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081171
|
15/06/2022
|
DARSHAN SINGH
|
2611004WL002648
|
DARSHAN SINGH
|
00415
|
SBIN0015977
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250131
|
|
MR DARSHAN SINGH
|
()
|
|
100
|
NATHANA
|
PB-11-004-037-001/63
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081183
|
15/06/2022
|
Balvir Singh
|
2611004WL002648
|
Balvir Singh
|
00415
|
SBIN0015977
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250162
|
|
MR BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
101
|
NATHANA
|
PB-11-004-004-001/137
(Bhaini)
|
2611004000NRG23150620220081520
|
15/06/2022
|
sukhwinder kaur
|
2611004WL002665
|
sukhwinder kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250097
|
|
MRS SUKHJINDER KAUR
|
()
|
|
102
|
NATHANA
|
PB-11-004-004-001/189
(Bhaini)
|
2611004000NRG23150620220081524
|
15/06/2022
|
Navdeep kaur
|
2611004WL002665
|
Navdeep kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250147
|
|
MRS NAVDEEP KAUR WO MANDAR SINGH
|
()
|
|
103
|
NATHANA
|
PB-11-004-004-001/440
(Bhaini)
|
2611004000NRG23150620220081551
|
15/06/2022
|
Manpreet kaur
|
2611004WL002665
|
Manpreet kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250171
|
|
MISS MANPREET KAUR
|
()
|
|
104
|
NATHANA
|
PB-11-004-004-001/67
(Bhaini)
|
2611004000NRG23150620220081557
|
15/06/2022
|
Sukhwinder Kaur
|
2611004WL002665
|
Sukhwinder Kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250146
|
|
MR SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
105
|
NATHANA
|
PB-11-004-006-001/405
(Bhucho Khurad)
|
2611004000NRG23150620220081103
|
15/06/2022
|
KULWINDER KAUR
|
2611004WL002648
|
KULWINDER KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250108
|
|
MS KULWINDER KAUR
|
()
|
|
106
|
NATHANA
|
PB-11-004-033-001/287
(Sema)
|
2611004000NRG23150620220081311
|
15/06/2022
|
BALDEV SINGH
|
2611004WL002660
|
BALDEV SINGH
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250124
|
|
MR BALDEV SINGH
|
()
|
|
107
|
NATHANA
|
PB-11-004-033-001/381
(Sema)
|
2611004000NRG23150620220081320
|
15/06/2022
|
RAJ KAUR
|
2611004WL002660
|
RAJ KAUR
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374250166
|
|
MRS RAJ KAUR
|
()
|
|
108
|
NATHANA
|
PB-11-004-033-001/429
(Sema)
|
2611004000NRG23150620220081321
|
15/06/2022
|
Jasveer Kaur
|
2611004WL002660
|
Jasveer Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250145
|
|
MRS JASVEER KAUR
|
()
|
|
109
|
NATHANA
|
PB-11-004-033-001/458
(Sema)
|
2611004000NRG23150620220081323
|
15/06/2022
|
Shinderpal kaur
|
2611004WL002660
|
Shinderpal kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250121
|
|
MRS SHINDERPAL KAUR
|
()
|
|
110
|
NATHANA
|
PB-11-004-033-001/460
(Sema)
|
2611004000NRG23150620220081324
|
15/06/2022
|
Karamjit kaur
|
2611004WL002660
|
Karamjit kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250136
|
|
MRS KARAMJIT KAUR
|
()
|
|
111
|
NATHANA
|
PB-11-004-033-001/461
(Sema)
|
2611004000NRG23150620220081325
|
15/06/2022
|
Khushpreet kaur
|
2611004WL002660
|
Khushpreet kaur
|
00415
|
SBIN0050221
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374250128
|
|
MRS KHUSHPREET KAUR
|
()
|
|
112
|
NATHANA
|
PB-11-004-033-001/462
(Sema)
|
2611004000NRG23150620220081326
|
15/06/2022
|
Sarbhjeet kaur
|
2611004WL002660
|
Sarbhjeet kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250127
|
|
MISS SARABJIT KAUR DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
113
|
NATHANA
|
PB-11-004-007-001/119
(Bibiwala)
|
2611004000NRG23150620220081223
|
15/06/2022
|
Veerpal Kaur
|
2611004WL002656
|
Veerpal Kaur
|
00415
|
SBIN0050247
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250110
|
|
MRS HARMANJEET KAUR UG VEERPAL KAUR
|
()
|
|
114
|
NATHANA
|
PB-11-004-007-001/141-A
(Bibiwala)
|
2611004000NRG23150620220081224
|
15/06/2022
|
GURMEET KAUR
|
2611004WL002656
|
GURMEET KAUR
|
00415
|
SBIN0050247
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374250157
|
|
MRS GURMIT KAUR
|
()
|
|
115
|
NATHANA
|
PB-11-004-007-001/160
(Bibiwala)
|
2611004000NRG23150620220081225
|
15/06/2022
|
GURBINDER SINGH
|
2611004WL002656
|
GURBINDER SINGH
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250099
|
|
DR GURBINDER SINGH SO BALBIR SINGH
|
()
|
|
116
|
NATHANA
|
PB-11-004-007-001/172
(Bibiwala)
|
2611004000NRG23150620220081226
|
15/06/2022
|
MANJIT KAUR
|
2611004WL002656
|
MANJIT KAUR
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250106
|
|
MRS MANJIT KAUR
|
()
|
|
117
|
NATHANA
|
PB-11-004-007-001/231
(Bibiwala)
|
2611004000NRG23150620220081228
|
15/06/2022
|
SURJIT KAUR
|
2611004WL002656
|
SURJIT KAUR
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250160
|
|
MR SURJIT KAUR WO MITHU SINGH
|
()
|
|
118
|
NATHANA
|
PB-11-004-007-001/95
(Bibiwala)
|
2611004000NRG23150620220081232
|
15/06/2022
|
JASVEER KAUR
|
2611004WL002656
|
JASVEER KAUR
|
00415
|
SBIN0050247
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374250122
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
119
|
NATHANA
|
PB-11-004-037-001/29
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081170
|
15/06/2022
|
PREETI KAUR
|
2611004WL002648
|
PREETI KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250143
|
|
MS PRITI DO LAKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
120
|
NATHANA
|
PB-11-004-006-001/440-A
(Bhucho Khurad)
|
2611004000NRG23150620220081112
|
15/06/2022
|
Hardeep Kaur
|
2611004WL002648
|
Hardeep Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250135
|
|
MRS HARDEEP KAUR
|
()
|
|
121
|
NATHANA
|
PB-11-004-006-001/470
(Bhucho Khurad)
|
2611004000NRG23150620220081118
|
15/06/2022
|
Bimaljit Kaur
|
2611004WL002648
|
Bimaljit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250134
|
|
MRS BIMALJIT KAUR
|
()
|
|
122
|
NATHANA
|
PB-11-004-033-001/561
(Sema)
|
2611004000NRG23150620220081327
|
15/06/2022
|
Sukhwant Kaur
|
2611004WL002660
|
Sukhwant Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250155
|
|
MRS SUKHWANT KAUR WO MEWA SINGH
|
()
|
|
123
|
NATHANA
|
PB-11-004-037-001/47
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081175
|
15/06/2022
|
Sukhjit Kaur.
|
2611004WL002648
|
Sukhjit Kaur.
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250158
|
|
MRS SUKHJIT KAUR DSSO BHATINDA
|
()
|
|
124
|
NATHANA
|
PB-11-004-037-001/50
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081177
|
15/06/2022
|
Chajju Singh
|
2611004WL002648
|
Chajju Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250152
|
|
MR CHHAJJU SINGH SO MEHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
125
|
NATHANA
|
PB-11-004-004-001/21
(Bhaini)
|
2611004000NRG23150620220081527
|
15/06/2022
|
Jasveer Kaur
|
2611004WL002665
|
Jasveer Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250184
|
|
MRS JASBIR KAUR
|
()
|
|
126
|
NATHANA
|
PB-11-004-004-001/250
(Bhaini)
|
2611004000NRG23150620220081536
|
15/06/2022
|
RANJIT KAUR
|
2611004WL002665
|
RANJIT KAUR
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374250185
|
|
MRS RANJIT KAUR
|
()
|
|
127
|
NATHANA
|
PB-11-004-004-001/387
(Bhaini)
|
2611004000NRG23150620220081548
|
15/06/2022
|
MANJIT KAUR
|
2611004WL002665
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250186
|
|
MRS MANJIT KAUR
|
()
|
|
128
|
NATHANA
|
PB-11-004-004-001/411
(Bhaini)
|
2611004000NRG23150620220081549
|
15/06/2022
|
Manjit Kaur
|
2611004WL002665
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250190
|
|
MRS MANJIT KAUR
|
()
|
|
129
|
NATHANA
|
PB-11-004-004-001/464
(Bhaini)
|
2611004000NRG23150620220081553
|
15/06/2022
|
Rajinder Kaur
|
2611004WL002665
|
Rajinder Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250193
|
|
MRS RAJINDER KAUR WO KARAM SINGH
|
()
|
|
130
|
NATHANA
|
PB-11-004-019-001/155
(Kaliyan Mal Ka)
|
2611004000NRG23150620220081261
|
15/06/2022
|
Simarjit Kaur
|
2611004WL002658
|
Simarjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250194
|
|
MRS SIMARJEET KAUR
|
()
|
|
131
|
NATHANA
|
PB-11-004-019-001/156
(Kaliyan Mal Ka)
|
2611004000NRG23150620220081262
|
15/06/2022
|
Gurmail Kaur
|
2611004WL002658
|
Gurmail Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250153
|
|
MRS GURMAIL KAUR
|
()
|
|
132
|
NATHANA
|
PB-11-004-019-001/58
(Kaliyan Mal Ka)
|
2611004000NRG23150620220081278
|
15/06/2022
|
MANJEET KAUR
|
2611004WL002658
|
MANJEET KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250137
|
|
MRS MANJIT KAUR
|
()
|
|
133
|
NATHANA
|
PB-11-004-019-001/75
(Kaliyan Mal Ka)
|
2611004000NRG23150620220081281
|
15/06/2022
|
KULDEEP KAUR
|
2611004WL002658
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250195
|
|
MRS KULDEEP KAUR
|
()
|
|
134
|
NATHANA
|
PB-11-004-019-001/82
(Kaliyan Mal Ka)
|
2611004000NRG23150620220081283
|
15/06/2022
|
BHOLA SINGH
|
2611004WL002658
|
BHOLA SINGH
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250197
|
|
MR BHOLA SINGH
|
()
|
|
135
|
NATHANA
|
PB-11-004-019-001/87
(Kaliyan Mal Ka)
|
2611004000NRG23150620220081285
|
15/06/2022
|
RAMANDEEP KAUR
|
2611004WL002658
|
RAMANDEEP KAUR
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374250119
|
|
MRS RAMANDEEP KAUR
|
()
|
|
136
|
NATHANA
|
PB-11-004-020-001/204
(Kaliyan Sadda)
|
2611004000NRG23150620220081438
|
15/06/2022
|
KULDEEP SINGH
|
2611004WL002664
|
KULDEEP SINGH
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250191
|
|
MR KULDEEP SINGH
|
()
|
|
137
|
NATHANA
|
PB-11-004-020-001/215
(Kaliyan Sadda)
|
2611004000NRG23150620220081445
|
15/06/2022
|
IQBAL SINGH
|
2611004WL002664
|
IQBAL SINGH
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374250183
|
|
MR IQBAL SINGH
|
()
|
|
138
|
NATHANA
|
PB-11-004-020-001/228
(Kaliyan Sadda)
|
2611004000NRG23150620220081454
|
15/06/2022
|
BALJIT KAUR
|
2611004WL002664
|
BALJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250172
|
|
MRS BALJIT KAUR
|
()
|
|
139
|
NATHANA
|
PB-11-004-020-001/251
(Kaliyan Sadda)
|
2611004000NRG23150620220081459
|
15/06/2022
|
Kaur Singh
|
2611004WL002664
|
Kaur Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250196
|
|
MR KAUR SINGH
|
()
|
|
140
|
NATHANA
|
PB-11-004-020-001/254
(Kaliyan Sadda)
|
2611004000NRG23150620220081462
|
15/06/2022
|
kuldeep kaur
|
2611004WL002664
|
kuldeep kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250167
|
|
MRS KULDEEP KAUR
|
()
|
|
141
|
NATHANA
|
PB-11-004-020-001/256
(Kaliyan Sadda)
|
2611004000NRG23150620220081463
|
15/06/2022
|
harbans singh
|
2611004WL002664
|
harbans singh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250175
|
|
MR HARBANS SINGH
|
()
|
|
142
|
NATHANA
|
PB-11-004-020-001/26
(Kaliyan Sadda)
|
2611004000NRG23150620220081464
|
15/06/2022
|
Murrti Kaur
|
2611004WL002664
|
Murrti Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250096
|
|
MRS MURTI WO GURDIAL SINGH W
|
()
|
|
143
|
NATHANA
|
PB-11-004-020-001/266
(Kaliyan Sadda)
|
2611004000NRG23150620220081466
|
15/06/2022
|
PIYARA SINGH
|
2611004WL002664
|
PIYARA SINGH
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250179
|
|
MR PYARA SINGH
|
()
|
|
144
|
NATHANA
|
PB-11-004-020-001/270
(Kaliyan Sadda)
|
2611004000NRG23150620220081467
|
15/06/2022
|
BALJEET KAUR
|
2611004WL002664
|
BALJEET KAUR
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374250176
|
|
MRS BALJIT KAUR WO HARWINDER SINGH
|
()
|
|
145
|
NATHANA
|
PB-11-004-020-001/273
(Kaliyan Sadda)
|
2611004000NRG23150620220081468
|
15/06/2022
|
SANDEEP KAUR
|
2611004WL002664
|
SANDEEP KAUR
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374250148
|
|
MRS SANDEEP KAUR
|
()
|
|
146
|
NATHANA
|
PB-11-004-020-001/276
(Kaliyan Sadda)
|
2611004000NRG23150620220081469
|
15/06/2022
|
JASBIR KAUR
|
2611004WL002664
|
JASBIR KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250178
|
|
MRS JASBIR KAUR WO VAJEER SINGH
|
()
|
|
147
|
NATHANA
|
PB-11-004-020-001/277
(Kaliyan Sadda)
|
2611004000NRG23150620220081470
|
15/06/2022
|
MALKIT KAUR
|
2611004WL002664
|
MALKIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250187
|
|
MRS JEETA KAUR URF MALKEET KAUR
|
()
|
|
148
|
NATHANA
|
PB-11-004-020-001/297
(Kaliyan Sadda)
|
2611004000NRG23150620220081471
|
15/06/2022
|
Balkar Singh
|
2611004WL002664
|
Balkar Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250181
|
|
MR BALKAR SINGH SO GURDEEP SINGH
|
()
|
|
149
|
NATHANA
|
PB-11-004-020-001/308
(Kaliyan Sadda)
|
2611004000NRG23150620220081473
|
15/06/2022
|
Nasib Kaur
|
2611004WL002664
|
Nasib Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250132
|
|
MR NASIB KAUR
|
()
|
|
150
|
NATHANA
|
PB-11-004-020-001/39
(Kaliyan Sadda)
|
2611004000NRG23150620220081475
|
15/06/2022
|
Banta Singh
|
2611004WL002664
|
Banta Singh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250188
|
|
MR BANTA SINGH
|
()
|
|
151
|
NATHANA
|
PB-11-004-020-001/69
(Kaliyan Sadda)
|
2611004000NRG23150620220081492
|
15/06/2022
|
Kulwant Kaur
|
2611004WL002664
|
Kulwant Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374250141
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
152
|
NATHANA
|
PB-11-004-015-001/108
(GIDDER)
|
2611004000NRG23150620220081234
|
15/06/2022
|
Dalip Kaur
|
2611004WL002657
|
Dalip Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250173
|
|
MS DALIP KAUR CDPO WO RAMAN SINGH
|
()
|
|
153
|
NATHANA
|
PB-11-004-015-001/129
(GIDDER)
|
2611004000NRG23150620220081237
|
15/06/2022
|
GURMEET KAUR
|
2611004WL002657
|
GURMEET KAUR
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250182
|
|
MRS GURMEET KAUR WO SHER SINGH CDPO
|
()
|
|
154
|
NATHANA
|
PB-11-004-015-001/235
(GIDDER)
|
2611004000NRG23150620220081244
|
15/06/2022
|
Jalla Singh
|
2611004WL002657
|
Jalla Singh
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250180
|
|
MR JAILA SINGH CDPO SO FUMAN SINGH
|
()
|
|
155
|
NATHANA
|
PB-11-004-015-001/276
(GIDDER)
|
2611004000NRG23150620220081248
|
15/06/2022
|
Veerpal Kaur
|
2611004WL002657
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250192
|
|
MRS VEERPAL KAUR
|
()
|
|
156
|
NATHANA
|
PB-11-004-015-001/63
(GIDDER)
|
2611004000NRG23150620220081254
|
15/06/2022
|
Jaswinder kaur.
|
2611004WL002657
|
Jaswinder kaur.
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250174
|
|
MRS JASWINDER KAUR URF KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
157
|
NATHANA
|
PB-11-004-026-001/353
(Lehra Dhurkot)
|
2611004000NRG23150620220081592
|
15/06/2022
|
Jatinder Singh
|
2611004WL002667
|
Jatinder Singh
|
00415
|
SBIN0050840
|
807
|
807
|
Processed
|
18/06/2022
|
|
2374250198
|
|
MR JATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
158
|
NATHANA
|
PB-11-004-004-001/282
(Bhaini)
|
2611004000NRG23150620220081542
|
15/06/2022
|
BUTTA SINGH..
|
2611004WL002665
|
BUTTA SINGH..
|
00468
|
UBIN0828815
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250189
|
|
BUTTASINGH..
|
()
|
|
159
|
NATHANA
|
PB-11-004-004-001/30
(Bhaini)
|
2611004000NRG23150620220081543
|
15/06/2022
|
Kuldeep Kaur
|
2611004WL002665
|
Kuldeep Kaur
|
00468
|
UBIN0828815
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250177
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
160
|
NATHANA
|
PB-11-004-006-001/406
(Bhucho Khurad)
|
2611004000NRG23150620220081105
|
15/06/2022
|
MAKHAN SINGH
|
2611004WL002648
|
MAKHAN SINGH
|
00554
|
KKBK0004054
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250209
|
|
MAKHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235792
|
235792
|
|
|
|
|
|
|
|