|
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-11-004-010-001/341
(Chak Bakhtu)
|
2611004000NRG23160820220152707
|
16/08/2022
|
KULDEEP KAUR
|
2611004WL005726
|
KULDEEP KAUR
|
00078
|
CNRB0006735
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119678214
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-010-001/335
(Chak Bakhtu)
|
2611004000NRG23160820220152706
|
16/08/2022
|
Kanto Devi
|
2611004WL005726
|
Kanto Devi
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678212
|
|
Kanto Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-012-001/265
(Chak Ram Singh Wala)
|
2611004000NRG23160820220152952
|
16/08/2022
|
Amandeep Singh
|
2611004WL005740
|
Amandeep Singh
|
00089
|
CBIN0284906
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678213
|
|
Amandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-010-001/271
(Chak Bakhtu)
|
2611004000NRG23160820220152692
|
16/08/2022
|
Gaganpreet Kaur
|
2611004WL005726
|
Gaganpreet Kaur
|
00152
|
HDFC0002823
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678215
|
|
Gaganpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-030-001/114
(Nathpura)
|
2611004000NRG23160820220152782
|
16/08/2022
|
Kulwinder Kaur
|
2611004WL005732
|
Kulwinder Kaur
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119678217
|
|
Kulwinder Kaur
|
()
|
|
6
|
NATHANA
|
PB-11-004-030-001/115
(Nathpura)
|
2611004000NRG23160820220152783
|
16/08/2022
|
Angrej Kaur
|
2611004WL005732
|
Angrej Kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119678223
|
|
Angrej Kaur
|
()
|
|
7
|
NATHANA
|
PB-11-004-030-001/136
(Nathpura)
|
2611004000NRG23160820220152793
|
16/08/2022
|
Najar Singh
|
2611004WL005732
|
Najar Singh
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119678224
|
|
Najar Singh
|
()
|
|
8
|
NATHANA
|
PB-11-004-030-001/24
(Nathpura)
|
2611004000NRG23160820220152804
|
16/08/2022
|
Preet Kaur
|
2611004WL005732
|
Preet Kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119678226
|
|
Preet Kaur
|
()
|
|
9
|
NATHANA
|
PB-11-004-030-001/35
(Nathpura)
|
2611004000NRG23160820220152808
|
16/08/2022
|
Amerjit Kaur
|
2611004WL005732
|
Amerjit Kaur
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119678216
|
|
Amerjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7263
|
7263
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-010-001/266
(Chak Bakhtu)
|
2611004000NRG23160820220152691
|
16/08/2022
|
Angraj Kaur
|
2611004WL005726
|
Angraj Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678221
|
|
Angraj Kaur
|
()
|
|
11
|
NATHANA
|
PB-11-004-010-001/280
(Chak Bakhtu)
|
2611004000NRG23160820220152697
|
16/08/2022
|
Malo
|
2611004WL005726
|
Malo
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119678227
|
|
Malo
|
()
|
|
12
|
NATHANA
|
PB-11-004-010-001/285
(Chak Bakhtu)
|
2611004000NRG23160820220152698
|
16/08/2022
|
Karmjeet Kaur
|
2611004WL005726
|
Karmjeet Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678219
|
|
Karmjeet Kaur
|
()
|
|
13
|
NATHANA
|
PB-11-004-010-001/286
(Chak Bakhtu)
|
2611004000NRG23160820220152699
|
16/08/2022
|
JASVEEN BEGAM
|
2611004WL005726
|
JASVEEN BEGAM
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678232
|
|
JASVEEN BEGAM
|
()
|
|
14
|
NATHANA
|
PB-11-004-010-001/291
(Chak Bakhtu)
|
2611004000NRG23160820220152700
|
16/08/2022
|
CHARNJIT KAUR
|
2611004WL005726
|
CHARNJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678229
|
|
CHARNJIT KAUR
|
()
|
|
15
|
NATHANA
|
PB-11-004-010-001/381
(Chak Bakhtu)
|
2611004000NRG23160820220152709
|
16/08/2022
|
Banso
|
2611004WL005726
|
Banso
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678220
|
|
Banso
|
()
|
|
16
|
NATHANA
|
PB-11-004-010-001/399
(Chak Bakhtu)
|
2611004000NRG23160820220152710
|
16/08/2022
|
BINDER KAUR
|
2611004WL005726
|
BINDER KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678225
|
|
BINDER KAUR
|
()
|
|
17
|
NATHANA
|
PB-11-004-010-001/472
(Chak Bakhtu)
|
2611004000NRG23160820220152717
|
16/08/2022
|
GURPREET KAUR
|
2611004WL005726
|
GURPREET KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119678243
|
|
GURPREET KAUR
|
()
|
|
18
|
NATHANA
|
PB-11-004-011-001/156
(Chak Fateh Singh Wala)
|
2611004000NRG23160820220152944
|
16/08/2022
|
Malkit Singh
|
2611004WL005740
|
Malkit Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678218
|
|
Malkit Singh
|
()
|
|
19
|
NATHANA
|
PB-11-004-012-001/281
(Chak Ram Singh Wala)
|
2611004000NRG23160820220152953
|
16/08/2022
|
Gagandeep Kaur
|
2611004WL005740
|
Gagandeep Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678222
|
|
Gagandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
20
|
NATHANA
|
PB-11-004-031-001/197
(Poohla)
|
2611004000NRG23160820220152971
|
16/08/2022
|
Ghukkar Singh
|
2611004WL005741
|
Ghukkar Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678240
|
|
Ghukkar Singh
|
()
|
|
21
|
NATHANA
|
PB-11-004-031-001/302
(Poohla)
|
2611004000NRG23160820220152972
|
16/08/2022
|
Nachter Singh
|
2611004WL005742
|
Nachter Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678234
|
|
Nachter Singh
|
()
|
|
22
|
NATHANA
|
PB-11-004-031-001/655
(Poohla)
|
2611004000NRG23160820220152862
|
16/08/2022
|
Gurtej Singh
|
2611004WL005734
|
Gurtej Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678237
|
|
Gurtej Singh
|
()
|
|
23
|
NATHANA
|
PB-11-004-031-001/676
(Poohla)
|
2611004000NRG23160820220152849
|
16/08/2022
|
RAJVEER KAUR
|
2611004WL005733
|
RAJVEER KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678244
|
|
RAJVEER KAUR
|
()
|
|
24
|
NATHANA
|
PB-11-004-031-001/685
(Poohla)
|
2611004000NRG23160820220152850
|
16/08/2022
|
RAMANDEEP KAUR
|
2611004WL005733
|
RAMANDEEP KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678242
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
25
|
NATHANA
|
PB-11-004-031-001/666
(Poohla)
|
2611004000NRG23160820220152863
|
16/08/2022
|
Jasvir Singh
|
2611004WL005734
|
Jasvir Singh
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678246
|
|
Jasvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
NATHANA
|
PB-11-004-033-001/189
(Sema)
|
2611004000NRG23160820220152974
|
16/08/2022
|
Harpreet kaur
|
2611004WL005742
|
Harpreet kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678235
|
|
MRS HARPREET KAUR
|
()
|
|
27
|
NATHANA
|
PB-11-004-033-001/2
(Sema)
|
2611004000NRG23160820220152976
|
16/08/2022
|
Darshan Singh.
|
2611004WL005742
|
Darshan Singh.
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678245
|
|
MR DARSHAN SINGH
|
()
|
|
28
|
NATHANA
|
PB-11-004-033-001/24
(Sema)
|
2611004000NRG23160820220152977
|
16/08/2022
|
Satpal Singh
|
2611004WL005742
|
Satpal Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678239
|
|
MR SATPAL SINGH
|
()
|
|
29
|
NATHANA
|
PB-11-004-033-001/32
(Sema)
|
2611004000NRG23160820220152979
|
16/08/2022
|
Manjit Kaur
|
2611004WL005742
|
Manjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678236
|
|
MISS MANJEET KAUR
|
()
|
|
30
|
NATHANA
|
PB-11-004-033-001/449
(Sema)
|
2611004000NRG23160820220152981
|
16/08/2022
|
Gurcharan Singh
|
2611004WL005742
|
Gurcharan Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678238
|
|
MR GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
31
|
NATHANA
|
PB-11-004-010-001/107
(Chak Bakhtu)
|
2611004000NRG23160820220152655
|
16/08/2022
|
Seeto
|
2611004WL005725
|
Seeto
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678267
|
|
MRS SURJIT KAUR
|
()
|
|
32
|
NATHANA
|
PB-11-004-010-001/171
(Chak Bakhtu)
|
2611004000NRG23160820220152666
|
16/08/2022
|
Rani
|
2611004WL005725
|
Rani
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678231
|
|
MRS RANI WO MOHINDER SINGH
|
()
|
|
33
|
NATHANA
|
PB-11-004-010-001/189
(Chak Bakhtu)
|
2611004000NRG23160820220152671
|
16/08/2022
|
JASPAL KAUR
|
2611004WL005725
|
JASPAL KAUR
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119678263
|
|
MRS JASPAL KAUR
|
()
|
|
34
|
NATHANA
|
PB-11-004-010-001/199
(Chak Bakhtu)
|
2611004000NRG23160820220152673
|
16/08/2022
|
Sukhpal Kaur
|
2611004WL005725
|
Sukhpal Kaur
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119678248
|
|
MR SUKHPAL KAUR
|
()
|
|
35
|
NATHANA
|
PB-11-004-010-001/253
(Chak Bakhtu)
|
2611004000NRG23160820220152688
|
16/08/2022
|
Sheela
|
2611004WL005725
|
Sheela
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678230
|
|
MRS SHEELA WO GOLU RAM
|
()
|
|
36
|
NATHANA
|
PB-11-004-010-001/274
(Chak Bakhtu)
|
2611004000NRG23160820220152693
|
16/08/2022
|
Gurpreet Kaur
|
2611004WL005726
|
Gurpreet Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678228
|
|
MRS GURPREET KAUR
|
()
|
|
37
|
NATHANA
|
PB-11-004-010-001/276-A
(Chak Bakhtu)
|
2611004000NRG23160820220152694
|
16/08/2022
|
Manpreet kaur
|
2611004WL005726
|
Manpreet kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678275
|
|
MR PUCHHPINDER SINGH UGS MANPRIT KAUR
|
()
|
|
38
|
NATHANA
|
PB-11-004-010-001/277
(Chak Bakhtu)
|
2611004000NRG23160820220152695
|
16/08/2022
|
Rajwinder Kaur
|
2611004WL005726
|
Rajwinder Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678257
|
|
MRS RAJWINDER KAUR WO SH RAJINDERJIT SIN
|
()
|
|
39
|
NATHANA
|
PB-11-004-010-001/279
(Chak Bakhtu)
|
2611004000NRG23160820220152696
|
16/08/2022
|
Amarjeet Kaur
|
2611004WL005726
|
Amarjeet Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119678233
|
|
MASTER JASWINDER SINGH
|
()
|
|
40
|
NATHANA
|
PB-11-004-010-001/300
(Chak Bakhtu)
|
2611004000NRG23160820220152701
|
16/08/2022
|
AMARJEET KAUR
|
2611004WL005726
|
AMARJEET KAUR
|
00415
|
SBIN0050368
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119678253
|
|
MRS AMARJIT KAUR
|
()
|
|
41
|
NATHANA
|
PB-11-004-010-001/305
(Chak Bakhtu)
|
2611004000NRG23160820220152702
|
16/08/2022
|
Karamjit Kaur
|
2611004WL005726
|
Karamjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678264
|
|
MRS KARAMJEET KAUR
|
()
|
|
42
|
NATHANA
|
PB-11-004-010-001/310
(Chak Bakhtu)
|
2611004000NRG23160820220152703
|
16/08/2022
|
Charno Kaur
|
2611004WL005726
|
Charno Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678272
|
|
MRS CHARNO
|
()
|
|
43
|
NATHANA
|
PB-11-004-010-001/372
(Chak Bakhtu)
|
2611004000NRG23160820220152708
|
16/08/2022
|
Mehar Singh
|
2611004WL005726
|
Mehar Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678261
|
|
MR MEHAR SINGH SO INDER SINGH
|
()
|
|
44
|
NATHANA
|
PB-11-004-010-001/44
(Chak Bakhtu)
|
2611004000NRG23160820220152713
|
16/08/2022
|
BHURRI KAUR
|
2611004WL005726
|
BHURRI KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678270
|
|
MRS BHURI WOKARTARA RAM
|
()
|
|
45
|
NATHANA
|
PB-11-004-010-001/45
(Chak Bakhtu)
|
2611004000NRG23160820220152714
|
16/08/2022
|
Amarjit Kaur
|
2611004WL005726
|
Amarjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678262
|
|
MRS AMARJIT URF SURJIT KAUR
|
()
|
|
46
|
NATHANA
|
PB-11-004-010-001/451
(Chak Bakhtu)
|
2611004000NRG23160820220152715
|
16/08/2022
|
Kanti
|
2611004WL005726
|
Kanti
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678283
|
|
MRS KANTI KANTI
|
()
|
|
47
|
NATHANA
|
PB-11-004-010-001/472
(Chak Bakhtu)
|
2611004000NRG23160820220152716
|
16/08/2022
|
JAGSIR SINGH
|
2611004WL005726
|
JAGSIR SINGH
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678279
|
|
MR JAGSIR SINGH
|
()
|
|
48
|
NATHANA
|
PB-11-004-010-001/52
(Chak Bakhtu)
|
2611004000NRG23160820220152718
|
16/08/2022
|
Murti Kaur
|
2611004WL005726
|
Murti Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119678250
|
|
MRS MURTI KAUR
|
()
|
|
49
|
NATHANA
|
PB-11-004-010-001/73
(Chak Bakhtu)
|
2611004000NRG23160820220152723
|
16/08/2022
|
AMARJIT KAUR
|
2611004WL005726
|
AMARJIT KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678278
|
|
MRS AMARJEET KAUR
|
()
|
|
50
|
NATHANA
|
PB-11-004-011-001/502
(Chak Fateh Singh Wala)
|
2611004000NRG23160820220152950
|
16/08/2022
|
Jaswinder Kaur
|
2611004WL005740
|
Jaswinder Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678241
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
51
|
NATHANA
|
PB-11-004-001-001/66
(Bajjoana)
|
2611004000NRG23160820220152955
|
16/08/2022
|
Parkash Kaur
|
2611004WL005741
|
Parkash Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678259
|
|
MRS PARKASH KAUR URF PARKASHO KAUR
|
()
|
|
52
|
NATHANA
|
PB-11-004-001-001/93
(Bajjoana)
|
2611004000NRG23160820220152959
|
16/08/2022
|
BALDEV SINGH
|
2611004WL005741
|
BALDEV SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678276
|
|
MR BALDEV SINGH
|
()
|
|
53
|
NATHANA
|
PB-11-004-004-001/1
(Bhaini)
|
2611004000NRG23160820220152960
|
16/08/2022
|
Darshan Singh
|
2611004WL005741
|
Darshan Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678249
|
|
MR DARSHAN SINGH SO JOGA SINGH
|
()
|
|
54
|
NATHANA
|
PB-11-004-021-001/205
(Kaliyan Sukha)
|
2611004000NRG23160820220152753
|
16/08/2022
|
GURMEET KAUR
|
2611004WL005729
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119678254
|
|
MR JASMEL SINGH
|
()
|
|
55
|
NATHANA
|
PB-11-004-021-001/212
(Kaliyan Sukha)
|
2611004000NRG23160820220152756
|
16/08/2022
|
Sukhdarshan Singh
|
2611004WL005729
|
Sukhdarshan Singh
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119678277
|
|
MR SUKHDARSHAN SINGH
|
()
|
|
56
|
NATHANA
|
PB-11-004-021-001/300
(Kaliyan Sukha)
|
2611004000NRG23160820220152762
|
16/08/2022
|
SUKHPREET KAUR
|
2611004WL005729
|
SUKHPREET KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678282
|
|
MISS MANVEER KAUR UGS SUKHPREET KAUR
|
()
|
|
57
|
NATHANA
|
PB-11-004-021-001/308
(Kaliyan Sukha)
|
2611004000NRG23160820220152763
|
16/08/2022
|
MANJIT KAUR
|
2611004WL005729
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119678273
|
|
MRS MANJIT KAUR
|
()
|
|
58
|
NATHANA
|
PB-11-004-021-001/317
(Kaliyan Sukha)
|
2611004000NRG23160820220152739
|
16/08/2022
|
HARWINDER SINGH
|
2611004WL005728
|
HARWINDER SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678265
|
|
MR HARWINDER SINGH
|
()
|
|
59
|
NATHANA
|
PB-11-004-021-001/362
(Kaliyan Sukha)
|
2611004000NRG23160820220152732
|
16/08/2022
|
Manpreet Kaur
|
2611004WL005727
|
Manpreet Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678271
|
|
MRS MANPREET KAUR KAUR
|
()
|
|
60
|
NATHANA
|
PB-11-004-021-001/364
(Kaliyan Sukha)
|
2611004000NRG23160820220152764
|
16/08/2022
|
Sunita Devi
|
2611004WL005729
|
Sunita Devi
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119678268
|
|
MRS SUNITA DEVI WO RAJU
|
()
|
|
61
|
NATHANA
|
PB-11-004-021-001/365
(Kaliyan Sukha)
|
2611004000NRG23160820220152765
|
16/08/2022
|
Shinder Kaur
|
2611004WL005729
|
Shinder Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119678269
|
|
MRS CHHINDER KAUR
|
()
|
|
62
|
NATHANA
|
PB-11-004-021-001/367
(Kaliyan Sukha)
|
2611004000NRG23160820220152733
|
16/08/2022
|
MANPREET KAUR
|
2611004WL005727
|
MANPREET KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678281
|
|
MRS MANPREET KAUR
|
()
|
|
63
|
NATHANA
|
PB-11-004-021-001/377
(Kaliyan Sukha)
|
2611004000NRG23160820220152766
|
16/08/2022
|
Sarabjit Kaur
|
2611004WL005729
|
Sarabjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678266
|
|
MRS SARABJEET KAUR WO GAGARH SINGH
|
()
|
|
64
|
NATHANA
|
PB-11-004-021-001/65
(Kaliyan Sukha)
|
2611004000NRG23160820220152734
|
16/08/2022
|
Sukhdeep Kaur
|
2611004WL005727
|
Sukhdeep Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678274
|
|
MRS SUKHDEEP KAUR
|
()
|
|
65
|
NATHANA
|
PB-11-004-030-001/134
(Nathpura)
|
2611004000NRG23160820220152791
|
16/08/2022
|
Jaspreet Kaur
|
2611004WL005732
|
Jaspreet Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119678280
|
|
MISS JASPREET KAUR DO LABH SINGH
|
()
|
|
66
|
NATHANA
|
PB-11-004-030-001/21
(Nathpura)
|
2611004000NRG23160820220152800
|
16/08/2022
|
Rani Kaur
|
2611004WL005732
|
Rani Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119678258
|
|
MRS RANI WO VEERA SINGH
|
()
|
|
67
|
NATHANA
|
PB-11-004-030-001/41
(Nathpura)
|
2611004000NRG23160820220152969
|
16/08/2022
|
Balbir Singh
|
2611004WL005741
|
Balbir Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678247
|
|
MR BALVIR SINGH
|
()
|
|
68
|
NATHANA
|
PB-11-004-030-001/8
(Nathpura)
|
2611004000NRG23160820220152834
|
16/08/2022
|
Baljinder Kaur
|
2611004WL005732
|
Baljinder Kaur
|
00415
|
SBIN0050420
|
538
|
538
|
Processed
|
24/08/2022
|
|
4119678252
|
|
MRS BALJINDER KAUR WO KULVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24634
|
24634
|
|
|
|
|
|
|
|
|
69
|
NATHANA
|
PB-11-004-014-001/215
(Ganga1)
|
2611004000NRG23160820220152963
|
16/08/2022
|
HAKAM SINGH
|
2611004WL005741
|
HAKAM SINGH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678260
|
|
MR HAKAM SINGH
|
()
|
|
70
|
NATHANA
|
PB-11-004-015-001/203
(GIDDER)
|
2611004000NRG23160820220152965
|
16/08/2022
|
NEENA RANI
|
2611004WL005741
|
NEENA RANI
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119678255
|
|
MR NEENA RANI
|
()
|
|
71
|
NATHANA
|
PB-11-004-030-001/140-A
(Nathpura)
|
2611004000NRG23160820220152794
|
16/08/2022
|
KAUR SINGH
|
2611004WL005732
|
KAUR SINGH
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119678251
|
|
MR KAUR SINGH
|
()
|
|
72
|
NATHANA
|
PB-11-004-031-001/71
(Poohla)
|
2611004000NRG23160820220152864
|
16/08/2022
|
Billu Singh
|
2611004WL005734
|
Billu Singh
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119678256
|
|
MR BILU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6126
|
6126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109933
|
109933
|
|
|
|
|
|
|
|