|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATHANA
|
PB-11-004-017-001/29
(HarRangPura)
|
2611004000NRG23170620220086569
|
17/06/2022
|
JASPREET KAUR
|
2611004WL002818
|
JASPREET KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163103
|
|
JASPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-017-001/220
(HarRangPura)
|
2611004000NRG23170620220086564
|
17/06/2022
|
Jaspreet Kaur
|
2611004WL002818
|
Jaspreet Kaur
|
00152
|
HDFC0002782
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163104
|
|
JaspreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-025-001/71
(Lehra Bega)
|
2611004000NRG23170620220086633
|
17/06/2022
|
Gurmeet Kaur
|
2611004WL002822
|
Gurmeet Kaur
|
00152
|
HDFC0002823
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515163105
|
|
GurmeetKaur
|
()
|
|
4
|
NATHANA
|
PB-11-004-039-001/9
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23170620220086880
|
17/06/2022
|
Veerpal Kaur
|
2611004WL002827
|
Veerpal Kaur
|
00152
|
HDFC0002823
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163106
|
|
VeerpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-001-001/43
(Bajjoana)
|
2611004000NRG23170620220086451
|
17/06/2022
|
Rashem Singh
|
2611004WL002814
|
Rashem Singh
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163107
|
|
RashemSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-028-001/266
(Maari)
|
2611004000NRG23170620220086619
|
17/06/2022
|
JARNAIL SINGH
|
2611004WL002820
|
JARNAIL SINGH
|
00349
|
PSIB0021006
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2515163108
|
|
JARNAILSINGH
|
()
|
|
7
|
NATHANA
|
PB-11-004-028-001/290
(Maari)
|
2611004000NRG23170620220086620
|
17/06/2022
|
Manjit Kaur
|
2611004WL002820
|
Manjit Kaur
|
00349
|
PSIB0021006
|
1345
|
1345
|
Processed
|
27/06/2022
|
|
2515163109
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-001-001/255
(Bajjoana)
|
2611004000NRG23170620220086436
|
17/06/2022
|
Gurmeet Singh
|
2611004WL002814
|
Gurmeet Singh
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163111
|
|
GurmeetSingh
|
()
|
|
9
|
NATHANA
|
PB-11-004-001-001/32
(Bajjoana)
|
2611004000NRG23170620220086440
|
17/06/2022
|
MANJIT KAUR
|
2611004WL002814
|
MANJIT KAUR
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163110
|
|
MANJITKAUR
|
()
|
|
10
|
NATHANA
|
PB-11-004-031-001/573
(Poohla)
|
2611004000NRG23170620220087352
|
17/06/2022
|
Manjeet kaur
|
2611004WL002837
|
Manjeet kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515163112
|
|
Manjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-011-001/243
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23170620220086860
|
17/06/2022
|
GURMEET KAUR
|
2611004WL002827
|
GURMEET KAUR
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515163114
|
|
GURMEETKAUR
|
()
|
|
12
|
NATHANA
|
PB-11-004-011-001/260
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23170620220086863
|
17/06/2022
|
BALJIT KAUR
|
2611004WL002827
|
BALJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163122
|
|
BALJITKAUR
|
()
|
|
13
|
NATHANA
|
PB-11-004-011-001/350
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23170620220086864
|
17/06/2022
|
MEENA
|
2611004WL002827
|
MEENA
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163117
|
|
MEENA
|
()
|
|
14
|
NATHANA
|
PB-11-004-011-001/351
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23170620220086865
|
17/06/2022
|
MANPREET KAUR
|
2611004WL002827
|
MANPREET KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163118
|
|
MANPREETKAUR
|
()
|
|
15
|
NATHANA
|
PB-11-004-011-001/359
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23170620220086867
|
17/06/2022
|
SHINDER KAUR
|
2611004WL002827
|
SHINDER KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163115
|
|
SHINDERKAUR
|
()
|
|
16
|
NATHANA
|
PB-11-004-011-001/365
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23170620220086869
|
17/06/2022
|
Paramjit Kaur
|
2611004WL002827
|
Paramjit Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163131
|
|
ParamjitKaur
|
()
|
|
17
|
NATHANA
|
PB-11-004-011-001/377
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23170620220086870
|
17/06/2022
|
MALKIT KAUR
|
2611004WL002827
|
MALKIT KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515163119
|
|
MALKITKAUR
|
()
|
|
18
|
NATHANA
|
PB-11-004-011-001/384
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23170620220086871
|
17/06/2022
|
AMARJIT KAUR
|
2611004WL002827
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515163124
|
|
AMARJITKAUR
|
()
|
|
19
|
NATHANA
|
PB-11-004-011-001/417
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23170620220086872
|
17/06/2022
|
Mahinder Kaur
|
2611004WL002827
|
Mahinder Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163121
|
|
MahinderKaur
|
()
|
|
20
|
NATHANA
|
PB-11-004-039-001/12
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23170620220086875
|
17/06/2022
|
Jasvir Kaur
|
2611004WL002827
|
Jasvir Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163127
|
|
JasvirKaur
|
()
|
|
21
|
NATHANA
|
PB-11-004-039-001/19
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23170620220086876
|
17/06/2022
|
Raj Kaur
|
2611004WL002827
|
Raj Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163128
|
|
RajKaur
|
()
|
|
22
|
NATHANA
|
PB-11-004-039-001/2
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23170620220086877
|
17/06/2022
|
Charanjeet Singh
|
2611004WL002827
|
Charanjeet Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163126
|
|
CharanjeetSingh
|
()
|
|
23
|
NATHANA
|
PB-11-004-039-001/6
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23170620220086878
|
17/06/2022
|
Jaspreet Kaur
|
2611004WL002827
|
Jaspreet Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163129
|
|
JaspreetKaur
|
()
|
|
24
|
NATHANA
|
PB-11-004-039-001/7
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23170620220086879
|
17/06/2022
|
Bittu Kaur
|
2611004WL002827
|
Bittu Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163113
|
|
BittuKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
25
|
NATHANA
|
PB-11-004-002-001/136
(Bath)
|
2611004000NRG23170620220087006
|
17/06/2022
|
Karmjit Singh
|
2611004WL002829
|
Karmjit Singh
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515163137
|
|
KarmjitSingh
|
()
|
|
26
|
NATHANA
|
PB-11-004-011-001/359
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23170620220086866
|
17/06/2022
|
MITHU SINGH
|
2611004WL002827
|
MITHU SINGH
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163140
|
|
MITHUSINGH
|
()
|
|
27
|
NATHANA
|
PB-11-004-011-001/361
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23170620220086868
|
17/06/2022
|
PRABJOT KAUR
|
2611004WL002827
|
PRABJOT KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163116
|
|
PRABJOTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
28
|
NATHANA
|
PB-11-004-014-001/247
(Ganga1)
|
2611004000NRG23170620220086168
|
17/06/2022
|
LAKHVEER KAUR
|
2611004WL002807
|
LAKHVEER KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515163125
|
|
LAKHVEERKAUR
|
()
|
|
29
|
NATHANA
|
PB-11-004-014-001/269
(Ganga1)
|
2611004000NRG23170620220086173
|
17/06/2022
|
Karamjit kaur
|
2611004WL002807
|
Karamjit kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163167
|
|
Karamjitkaur
|
()
|
|
30
|
NATHANA
|
PB-11-004-014-001/302
(Ganga1)
|
2611004000NRG23170620220086175
|
17/06/2022
|
Kulwinder Kaur
|
2611004WL002807
|
Kulwinder Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515163136
|
|
KulwinderKaur
|
()
|
|
31
|
NATHANA
|
PB-11-004-031-001/105
(Poohla)
|
2611004000NRG23170620220087276
|
17/06/2022
|
Rajdeep Kaur
|
2611004WL002837
|
Rajdeep Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163159
|
|
RajdeepKaur
|
()
|
|
32
|
NATHANA
|
PB-11-004-031-001/107
(Poohla)
|
2611004000NRG23170620220087277
|
17/06/2022
|
Jasveer Kaur
|
2611004WL002837
|
Jasveer Kaur
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515163185
|
|
JasveerKaur
|
()
|
|
33
|
NATHANA
|
PB-11-004-031-001/157
(Poohla)
|
2611004000NRG23170620220087287
|
17/06/2022
|
Sukhwinder Kaur
|
2611004WL002837
|
Sukhwinder Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163187
|
|
SukhwinderKaur
|
()
|
|
34
|
NATHANA
|
PB-11-004-031-001/181
(Poohla)
|
2611004000NRG23170620220087289
|
17/06/2022
|
PARMJIT KAUR
|
2611004WL002837
|
PARMJIT KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515163150
|
|
PARMJITKAUR
|
()
|
|
35
|
NATHANA
|
PB-11-004-031-001/197
(Poohla)
|
2611004000NRG23170620220087292
|
17/06/2022
|
Ghukkar Singh
|
2611004WL002837
|
Ghukkar Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515163177
|
|
GhukkarSingh
|
()
|
|
36
|
NATHANA
|
PB-11-004-031-001/275
(Poohla)
|
2611004000NRG23170620220087306
|
17/06/2022
|
Balveer Kaur
|
2611004WL002837
|
Balveer Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163130
|
|
BalveerKaur
|
()
|
|
37
|
NATHANA
|
PB-11-004-031-001/302
(Poohla)
|
2611004000NRG23170620220086640
|
17/06/2022
|
Nachter Singh
|
2611004WL002823
|
Nachter Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163171
|
|
NachterSingh
|
()
|
|
38
|
NATHANA
|
PB-11-004-031-001/319
(Poohla)
|
2611004000NRG23170620220087313
|
17/06/2022
|
Parmjit Kaur
|
2611004WL002837
|
Parmjit Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515163172
|
|
ParmjitKaur
|
()
|
|
39
|
NATHANA
|
PB-11-004-031-001/320
(Poohla)
|
2611004000NRG23170620220086641
|
17/06/2022
|
Mahinder Singh
|
2611004WL002823
|
Mahinder Singh
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515163132
|
|
MahinderSingh
|
()
|
|
40
|
NATHANA
|
PB-11-004-031-001/330
(Poohla)
|
2611004000NRG23170620220087317
|
17/06/2022
|
Bholi Kaur
|
2611004WL002837
|
Bholi Kaur
|
00354
|
PUNB0037100
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515163144
|
|
BholiKaur
|
()
|
|
41
|
NATHANA
|
PB-11-004-031-001/333
(Poohla)
|
2611004000NRG23170620220087319
|
17/06/2022
|
Manpreet Kaur
|
2611004WL002837
|
Manpreet Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163189
|
|
ManpreetKaur
|
()
|
|
42
|
NATHANA
|
PB-11-004-031-001/336
(Poohla)
|
2611004000NRG23170620220087320
|
17/06/2022
|
Rani Kaur
|
2611004WL002837
|
Rani Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515163173
|
|
RaniKaur
|
()
|
|
43
|
NATHANA
|
PB-11-004-031-001/350
(Poohla)
|
2611004000NRG23170620220087323
|
17/06/2022
|
RAJVEER KAUR
|
2611004WL002837
|
RAJVEER KAUR
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515163149
|
|
RAJVEERKAUR
|
()
|
|
44
|
NATHANA
|
PB-11-004-031-001/354
(Poohla)
|
2611004000NRG23170620220087324
|
17/06/2022
|
GURMEET KAUR
|
2611004WL002837
|
GURMEET KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163169
|
|
GURMEETKAUR
|
()
|
|
45
|
NATHANA
|
PB-11-004-031-001/380
(Poohla)
|
2611004000NRG23170620220087327
|
17/06/2022
|
Mukhtir Singh
|
2611004WL002837
|
Mukhtir Singh
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515163148
|
|
MukhtirSingh
|
()
|
|
46
|
NATHANA
|
PB-11-004-031-001/396
(Poohla)
|
2611004000NRG23170620220087328
|
17/06/2022
|
Hamir Kaur
|
2611004WL002837
|
Hamir Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515163184
|
|
HamirKaur
|
()
|
|
47
|
NATHANA
|
PB-11-004-031-001/398
(Poohla)
|
2611004000NRG23170620220087329
|
17/06/2022
|
LAKHVir KAUR
|
2611004WL002837
|
LAKHVir KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515163178
|
|
LAKHVirKAUR
|
()
|
|
48
|
NATHANA
|
PB-11-004-031-001/423
(Poohla)
|
2611004000NRG23170620220087333
|
17/06/2022
|
Ramandeep kaur
|
2611004WL002837
|
Ramandeep kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163188
|
|
Ramandeepkaur
|
()
|
|
49
|
NATHANA
|
PB-11-004-031-001/447
(Poohla)
|
2611004000NRG23170620220087338
|
17/06/2022
|
SHINDER KAUR
|
2611004WL002837
|
SHINDER KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163133
|
|
SHINDERKAUR
|
()
|
|
50
|
NATHANA
|
PB-11-004-031-001/461
(Poohla)
|
2611004000NRG23170620220087341
|
17/06/2022
|
HARDEEP KAUR
|
2611004WL002837
|
HARDEEP KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163175
|
|
HARDEEPKAUR
|
()
|
|
51
|
NATHANA
|
PB-11-004-031-001/477
(Poohla)
|
2611004000NRG23170620220087344
|
17/06/2022
|
Sumanpreet Kaur
|
2611004WL002837
|
Sumanpreet Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515163176
|
|
SumanpreetKaur
|
()
|
|
52
|
NATHANA
|
PB-11-004-031-001/478
(Poohla)
|
2611004000NRG23170620220087345
|
17/06/2022
|
HARPREET KAUR
|
2611004WL002837
|
HARPREET KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515163157
|
|
HARPREETKAUR
|
()
|
|
53
|
NATHANA
|
PB-11-004-031-001/480
(Poohla)
|
2611004000NRG23170620220087346
|
17/06/2022
|
Manpreet Kaur
|
2611004WL002837
|
Manpreet Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Rejected
|
27/06/2022
|
|
2515163191
|
No Such Account
|
|
|
|
54
|
NATHANA
|
PB-11-004-031-001/481
(Poohla)
|
2611004000NRG23170620220087347
|
17/06/2022
|
Koro Kaur
|
2611004WL002837
|
Koro Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163147
|
|
KoroKaur
|
()
|
|
55
|
NATHANA
|
PB-11-004-031-001/500
(Poohla)
|
2611004000NRG23170620220087348
|
17/06/2022
|
PARMJEET KAUR
|
2611004WL002837
|
PARMJEET KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163154
|
|
PARMJEETKAUR
|
()
|
|
56
|
NATHANA
|
PB-11-004-031-001/514
(Poohla)
|
2611004000NRG23170620220087012
|
17/06/2022
|
CHARANJIT KAUR
|
2611004WL002830
|
CHARANJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163181
|
|
CHARANJITKAUR
|
()
|
|
57
|
NATHANA
|
PB-11-004-031-001/527
(Poohla)
|
2611004000NRG23170620220087349
|
17/06/2022
|
SIMARJIT KAUR
|
2611004WL002837
|
SIMARJIT KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515163158
|
|
SIMARJITKAUR
|
()
|
|
58
|
NATHANA
|
PB-11-004-031-001/563
(Poohla)
|
2611004000NRG23170620220087351
|
17/06/2022
|
Sandeep Kaur
|
2611004WL002837
|
Sandeep Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163183
|
|
SandeepKaur
|
()
|
|
59
|
NATHANA
|
PB-11-004-031-001/620
(Poohla)
|
2611004000NRG23170620220087353
|
17/06/2022
|
Kuljeet Kaur
|
2611004WL002837
|
Kuljeet Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163179
|
|
KuljeetKaur
|
()
|
|
60
|
NATHANA
|
PB-11-004-031-001/637
(Poohla)
|
2611004000NRG23170620220087354
|
17/06/2022
|
SARBJEET KAUR
|
2611004WL002837
|
SARBJEET KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163174
|
|
SARBJEETKAUR
|
()
|
|
61
|
NATHANA
|
PB-11-004-031-001/676
(Poohla)
|
2611004000NRG23170620220087013
|
17/06/2022
|
RAJVEER KAUR
|
2611004WL002830
|
RAJVEER KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515163139
|
|
RAJVEERKAUR
|
()
|
|
62
|
NATHANA
|
PB-11-004-031-001/685
(Poohla)
|
2611004000NRG23170620220087014
|
17/06/2022
|
RAMANDEEP KAUR
|
2611004WL002830
|
RAMANDEEP KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515163182
|
|
RAMANDEEPKAUR
|
()
|
|
63
|
NATHANA
|
PB-11-004-031-001/702
(Poohla)
|
2611004000NRG23170620220087357
|
17/06/2022
|
AMANDEEP KAUR
|
2611004WL002837
|
AMANDEEP KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163138
|
|
AMANDEEPKAUR
|
()
|
|
64
|
NATHANA
|
PB-11-004-031-001/703
(Poohla)
|
2611004000NRG23170620220087358
|
17/06/2022
|
KARMJIT KAUR
|
2611004WL002837
|
KARMJIT KAUR
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515163190
|
|
KARMJITKAUR
|
()
|
|
65
|
NATHANA
|
PB-11-004-031-001/719
(Poohla)
|
2611004000NRG23170620220087359
|
17/06/2022
|
RAJWINDER KAUR
|
2611004WL002837
|
RAJWINDER KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Rejected
|
27/06/2022
|
|
2515163141
|
No Such Account
|
|
|
|
66
|
NATHANA
|
PB-11-004-031-001/733
(Poohla)
|
2611004000NRG23170620220087362
|
17/06/2022
|
SURAJPREET KAUR
|
2611004WL002837
|
SURAJPREET KAUR
|
00354
|
PUNB0037100
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515163192
|
|
SURAJPREETKAUR
|
()
|
|
67
|
NATHANA
|
PB-11-004-031-001/81
(Poohla)
|
2611004000NRG23170620220087365
|
17/06/2022
|
Shinder Kaur
|
2611004WL002837
|
Shinder Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163145
|
|
ShinderKaur
|
()
|
|
68
|
NATHANA
|
PB-11-004-032-001/223
(Poohli)
|
2611004000NRG23170620220086426
|
17/06/2022
|
SANTOKH SINGH
|
2611004WL002812
|
SANTOKH SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163151
|
|
SANTOKHSINGH
|
()
|
|
69
|
NATHANA
|
PB-11-004-032-001/278
(Poohli)
|
2611004000NRG23170620220086427
|
17/06/2022
|
Jarnail Singh
|
2611004WL002812
|
Jarnail Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163161
|
|
JarnailSingh
|
()
|
|
70
|
NATHANA
|
PB-11-004-032-001/330
(Poohli)
|
2611004000NRG23170620220087015
|
17/06/2022
|
JASWINDER KAUR
|
2611004WL002830
|
JASWINDER KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163180
|
|
JASWINDERKAUR
|
()
|
|
71
|
NATHANA
|
PB-11-004-032-001/412
(Poohli)
|
2611004000NRG23170620220086433
|
17/06/2022
|
Jeeto
|
2611004WL002813
|
Jeeto
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163120
|
|
Jeeto
|
()
|
|
72
|
NATHANA
|
PB-11-004-032-001/424
(Poohli)
|
2611004000NRG23170620220086429
|
17/06/2022
|
Major Singh
|
2611004WL002812
|
Major Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163123
|
|
MajorSingh
|
()
|
|
73
|
NATHANA
|
PB-11-004-032-001/538
(Poohli)
|
2611004000NRG23170620220086430
|
17/06/2022
|
KALU RAM
|
2611004WL002812
|
KALU RAM
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515163135
|
|
KALURAM
|
()
|
|
74
|
NATHANA
|
PB-11-004-032-001/90
(Poohli)
|
2611004000NRG23170620220086432
|
17/06/2022
|
Parmjit Singh
|
2611004WL002812
|
Parmjit Singh
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515163134
|
|
ParmjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67398
|
67398
|
|
|
|
|
|
|
|
|
75
|
NATHANA
|
PB-11-004-006-001/122
(Bhucho Khurad)
|
2611004000NRG23170620220086778
|
17/06/2022
|
Amritpal kaur
|
2611004WL002825
|
Amritpal kaur
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2515163166
|
|
Amritpalkaur
|
()
|
|
76
|
NATHANA
|
PB-11-004-006-001/144
(Bhucho Khurad)
|
2611004000NRG23170620220086781
|
17/06/2022
|
Mukhtir Kaur
|
2611004WL002825
|
Mukhtir Kaur
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2515163142
|
|
MukhtirKaur
|
()
|
|
77
|
NATHANA
|
PB-11-004-006-001/15
(Bhucho Khurad)
|
2611004000NRG23170620220086784
|
17/06/2022
|
Sukhdeep Kaur
|
2611004WL002825
|
Sukhdeep Kaur
|
00354
|
PUNB0124600
|
1076
|
1076
|
Processed
|
27/06/2022
|
|
2515163156
|
|
SukhdeepKaur
|
()
|
|
78
|
NATHANA
|
PB-11-004-006-001/152
(Bhucho Khurad)
|
2611004000NRG23170620220086786
|
17/06/2022
|
SARBJIT KAUR
|
2611004WL002825
|
SARBJIT KAUR
|
00354
|
PUNB0124600
|
1076
|
1076
|
Processed
|
27/06/2022
|
|
2515163163
|
|
SARBJITKAUR
|
()
|
|
79
|
NATHANA
|
PB-11-004-006-001/175
(Bhucho Khurad)
|
2611004000NRG23170620220086791
|
17/06/2022
|
Ranjeet Kaur
|
2611004WL002825
|
Ranjeet Kaur
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2515163164
|
|
RanjeetKaur
|
()
|
|
80
|
NATHANA
|
PB-11-004-006-001/19
(Bhucho Khurad)
|
2611004000NRG23170620220086794
|
17/06/2022
|
Jaswinder Kaur
|
2611004WL002825
|
Jaswinder Kaur
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2515163162
|
|
JaswinderKaur
|
()
|
|
81
|
NATHANA
|
PB-11-004-006-001/31
(Bhucho Khurad)
|
2611004000NRG23170620220086802
|
17/06/2022
|
Bhinder Kaur
|
2611004WL002825
|
Bhinder Kaur
|
00354
|
PUNB0124600
|
1345
|
1345
|
Processed
|
27/06/2022
|
|
2515163160
|
|
BhinderKaur
|
()
|
|
82
|
NATHANA
|
PB-11-004-006-001/35
(Bhucho Khurad)
|
2611004000NRG23170620220086804
|
17/06/2022
|
SUKHJIT KAUR
|
2611004WL002825
|
SUKHJIT KAUR
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2515163155
|
|
SUKHJITKAUR
|
()
|
|
83
|
NATHANA
|
PB-11-004-006-001/49
(Bhucho Khurad)
|
2611004000NRG23170620220086807
|
17/06/2022
|
Shinder pal kaur
|
2611004WL002825
|
Shinder pal kaur
|
00354
|
PUNB0124600
|
1345
|
1345
|
Processed
|
27/06/2022
|
|
2515163168
|
|
Shinderpalkaur
|
()
|
|
84
|
NATHANA
|
PB-11-004-006-001/62
(Bhucho Khurad)
|
2611004000NRG23170620220086812
|
17/06/2022
|
Mohinder Kaur
|
2611004WL002825
|
Mohinder Kaur
|
00354
|
PUNB0124600
|
1345
|
1345
|
Processed
|
27/06/2022
|
|
2515163152
|
|
MohinderKaur
|
()
|
|
85
|
NATHANA
|
PB-11-004-006-001/63
(Bhucho Khurad)
|
2611004000NRG23170620220086813
|
17/06/2022
|
Kulwinder Kaur
|
2611004WL002825
|
Kulwinder Kaur
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2515163143
|
|
KulwinderKaur
|
()
|
|
86
|
NATHANA
|
PB-11-004-006-001/68
(Bhucho Khurad)
|
2611004000NRG23170620220086814
|
17/06/2022
|
Kuldeep Kaur
|
2611004WL002825
|
Kuldeep Kaur
|
00354
|
PUNB0124600
|
1345
|
1345
|
Processed
|
27/06/2022
|
|
2515163193
|
|
KuldeepKaur
|
()
|
|
87
|
NATHANA
|
PB-11-004-006-001/82
(Bhucho Khurad)
|
2611004000NRG23170620220086820
|
17/06/2022
|
Ninder Kaur
|
2611004WL002825
|
Ninder Kaur
|
00354
|
PUNB0124600
|
1345
|
1345
|
Processed
|
27/06/2022
|
|
2515163153
|
|
NinderKaur
|
()
|
|
88
|
NATHANA
|
PB-11-004-006-001/92
(Bhucho Khurad)
|
2611004000NRG23170620220086823
|
17/06/2022
|
Jaswant kaur
|
2611004WL002825
|
Jaswant kaur
|
00354
|
PUNB0124600
|
1345
|
1345
|
Processed
|
27/06/2022
|
|
2515163170
|
|
Jaswantkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19906
|
19906
|
|
|
|
|
|
|
|
|
89
|
NATHANA
|
PB-11-004-031-001/647
(Poohla)
|
2611004000NRG23170620220087355
|
17/06/2022
|
Manpreet kaur
|
2611004WL002837
|
Manpreet kaur
|
00354
|
PUNB0148110
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515163186
|
|
Manpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
90
|
NATHANA
|
PB-11-004-011-001/114
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23170620220086850
|
17/06/2022
|
Santi Devi
|
2611004WL002827
|
Santi Devi
|
00354
|
PUNB0181300
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163146
|
|
SantiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
91
|
NATHANA
|
PB-11-004-016-001/131
(Gobindpura)
|
2611004000NRG23170620220087204
|
17/06/2022
|
Bharbur Singh
|
2611004WL002835
|
Bharbur Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163092
|
|
BharburSingh
|
()
|
|
92
|
NATHANA
|
PB-11-004-016-001/131
(Gobindpura)
|
2611004000NRG23170620220087205
|
17/06/2022
|
PARAMJIT KAUR
|
2611004WL002835
|
PARAMJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163083
|
|
PARAMJITKAUR
|
()
|
|
93
|
NATHANA
|
PB-11-004-016-001/135
(Gobindpura)
|
2611004000NRG23170620220087206
|
17/06/2022
|
JAGTAR SINGH
|
2611004WL002835
|
JAGTAR SINGH
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515163223
|
|
JAGTARSINGH
|
()
|
|
94
|
NATHANA
|
PB-11-004-016-001/261
(Gobindpura)
|
2611004000NRG23170620220086546
|
17/06/2022
|
Balveer Kaur
|
2611004WL002818
|
Balveer Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163221
|
|
BalveerKaur
|
()
|
|
95
|
NATHANA
|
PB-11-004-016-001/27
(Gobindpura)
|
2611004000NRG23170620220087212
|
17/06/2022
|
Avtaar Singh
|
2611004WL002835
|
Avtaar Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163073
|
|
AvtaarSingh
|
()
|
|
96
|
NATHANA
|
PB-11-004-016-001/272
(Gobindpura)
|
2611004000NRG23170620220087213
|
17/06/2022
|
SARBJIT KAUR
|
2611004WL002835
|
SARBJIT KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515163090
|
|
SARBJITKAUR
|
()
|
|
97
|
NATHANA
|
PB-11-004-016-001/278
(Gobindpura)
|
2611004000NRG23170620220087214
|
17/06/2022
|
MANJIT KAUR
|
2611004WL002835
|
MANJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163029
|
|
MANJITKAUR
|
()
|
|
98
|
NATHANA
|
PB-11-004-016-001/361
(Gobindpura)
|
2611004000NRG23170620220086557
|
17/06/2022
|
SUKHDEEP KAUR
|
2611004WL002818
|
SUKHDEEP KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163202
|
|
SUKHDEEPKAUR
|
()
|
|
99
|
NATHANA
|
PB-11-004-016-001/403
(Gobindpura)
|
2611004000NRG23170620220087226
|
17/06/2022
|
Manjeet Kaur
|
2611004WL002835
|
Manjeet Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163201
|
|
ManjeetKaur
|
()
|
|
100
|
NATHANA
|
PB-11-004-016-001/437
(Gobindpura)
|
2611004000NRG23170620220087229
|
17/06/2022
|
JASMAIL KAUR
|
2611004WL002835
|
JASMAIL KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163194
|
|
JASMAILKAUR
|
()
|
|
101
|
NATHANA
|
PB-11-004-016-001/471
(Gobindpura)
|
2611004000NRG23170620220087230
|
17/06/2022
|
Reema Kaur
|
2611004WL002835
|
Reema Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515163062
|
|
ReemaKaur
|
()
|
|
102
|
NATHANA
|
PB-11-004-016-001/479
(Gobindpura)
|
2611004000NRG23170620220086559
|
17/06/2022
|
KULWINDER KAUR
|
2611004WL002818
|
KULWINDER KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163224
|
|
KULWINDERKAUR
|
()
|
|
103
|
NATHANA
|
PB-11-004-016-001/492
(Gobindpura)
|
2611004000NRG23170620220087233
|
17/06/2022
|
PARMJIT SINGH
|
2611004WL002835
|
PARMJIT SINGH
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163063
|
|
PARMJITSINGH
|
()
|
|
104
|
NATHANA
|
PB-11-004-016-001/541
(Gobindpura)
|
2611004000NRG23170620220087238
|
17/06/2022
|
AMARJIT KAUR
|
2611004WL002835
|
AMARJIT KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515163091
|
|
AMARJITKAUR
|
()
|
|
105
|
NATHANA
|
PB-11-004-016-001/542
(Gobindpura)
|
2611004000NRG23170620220087239
|
17/06/2022
|
SARBJIT KAUR
|
2611004WL002835
|
SARBJIT KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515163207
|
|
SARBJITKAUR
|
()
|
|
106
|
NATHANA
|
PB-11-004-016-001/559
(Gobindpura)
|
2611004000NRG23170620220087240
|
17/06/2022
|
Sandeep Kaur
|
2611004WL002835
|
Sandeep Kaur
|
00354
|
PUNB0191200
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515163210
|
|
SandeepKaur
|
()
|
|
107
|
NATHANA
|
PB-11-004-016-001/706
(Gobindpura)
|
2611004000NRG23170620220087243
|
17/06/2022
|
Baljinder kaur
|
2611004WL002835
|
Baljinder kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515163071
|
|
Baljinderkaur
|
()
|
|
108
|
NATHANA
|
PB-11-004-016-001/716
(Gobindpura)
|
2611004000NRG23170620220087244
|
17/06/2022
|
Karishan
|
2611004WL002835
|
Karishan
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163218
|
|
Karishan
|
()
|
|
109
|
NATHANA
|
PB-11-004-016-001/760
(Gobindpura)
|
2611004000NRG23170620220087245
|
17/06/2022
|
Gurlal Singh
|
2611004WL002835
|
Gurlal Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163028
|
|
GurlalSingh
|
()
|
|
110
|
NATHANA
|
PB-11-004-016-001/806
(Gobindpura)
|
2611004000NRG23170620220087246
|
17/06/2022
|
Joti Kaur
|
2611004WL002835
|
Joti Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163081
|
|
JotiKaur
|
()
|
|
111
|
NATHANA
|
PB-11-004-016-001/839
(Gobindpura)
|
2611004000NRG23170620220087247
|
17/06/2022
|
KARNAIL KAUR
|
2611004WL002835
|
KARNAIL KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163089
|
|
KARNAILKAUR
|
()
|
|
112
|
NATHANA
|
PB-11-004-016-001/857
(Gobindpura)
|
2611004000NRG23170620220087248
|
17/06/2022
|
SEEMA KAUR
|
2611004WL002835
|
SEEMA KAUR
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515163086
|
|
SEEMAKAUR
|
()
|
|
113
|
NATHANA
|
PB-11-004-016-001/88
(Gobindpura)
|
2611004000NRG23170620220086560
|
17/06/2022
|
Harpal Kaur
|
2611004WL002818
|
Harpal Kaur
|
00354
|
PUNB0191200
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515163220
|
|
HarpalKaur
|
()
|
|
114
|
NATHANA
|
PB-11-004-017-001/197
(HarRangPura)
|
2611004000NRG23170620220086537
|
17/06/2022
|
Jagjit Singh
|
2611004WL002817
|
Jagjit Singh
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515163225
|
|
JagjitSingh
|
()
|
|
115
|
NATHANA
|
PB-11-004-017-001/212
(HarRangPura)
|
2611004000NRG23170620220086563
|
17/06/2022
|
Naib Singh
|
2611004WL002818
|
Naib Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163031
|
|
NaibSingh
|
()
|
|
116
|
NATHANA
|
PB-11-004-017-001/57
(HarRangPura)
|
2611004000NRG23170620220086539
|
17/06/2022
|
GURJANT SINGH
|
2611004WL002817
|
GURJANT SINGH
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515163165
|
|
GURJANTSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
117
|
NATHANA
|
PB-11-004-004-001/426
(Bhaini)
|
2611004000NRG23170620220086145
|
17/06/2022
|
Gurmeet Kaur
|
2611004WL002806
|
Gurmeet Kaur
|
00354
|
PUNB0682700
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515163069
|
|
GurmeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
118
|
NATHANA
|
PB-11-004-025-001/282
(Lehra Bega)
|
2611004000NRG23170620220086609
|
17/06/2022
|
RESHAM KAUR
|
2611004WL002819
|
RESHAM KAUR
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515163077
|
|
MRS RESHAM KAUR WO VEER SINGH
|
()
|
|
119
|
NATHANA
|
PB-11-004-025-001/321
(Lehra Bega)
|
2611004000NRG23170620220086628
|
17/06/2022
|
Sukhpal Kaur
|
2611004WL002822
|
Sukhpal Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515163070
|
|
MRS SUKHPAL KAUR WO JAGSIR SINGH
|
()
|
|
120
|
NATHANA
|
PB-11-004-031-001/464
(Poohla)
|
2611004000NRG23170620220087342
|
17/06/2022
|
Sukhdeep kaur
|
2611004WL002837
|
Sukhdeep kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163212
|
|
MRS SUKHDIP KAUR
|
()
|
|
121
|
NATHANA
|
PB-11-004-031-001/465
(Poohla)
|
2611004000NRG23170620220087343
|
17/06/2022
|
Parwinder kaur
|
2611004WL002837
|
Parwinder kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163213
|
|
MRS PARVINDER KAUR WO PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
122
|
NATHANA
|
PB-11-004-028-001/102
(Maari)
|
2611004000NRG23170620220086610
|
17/06/2022
|
KULWANT SINGH
|
2611004WL002820
|
KULWANT SINGH
|
00415
|
SBIN0011000
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2515163200
|
|
MR KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
123
|
NATHANA
|
PB-11-004-006-001/94
(Bhucho Khurad)
|
2611004000NRG23170620220086824
|
17/06/2022
|
Paramjit Kaur
|
2611004WL002825
|
Paramjit Kaur
|
00415
|
SBIN0015977
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2515163026
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
124
|
NATHANA
|
PB-11-004-004-001/40
(Bhaini)
|
2611004000NRG23170620220086141
|
17/06/2022
|
Kulwinder Singh
|
2611004WL002806
|
Kulwinder Singh
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163032
|
|
MR KULWINDER SINGH
|
()
|
|
125
|
NATHANA
|
PB-11-004-028-001/194
(Maari)
|
2611004000NRG23170620220086616
|
17/06/2022
|
Paramjeet Kaur
|
2611004WL002820
|
Paramjeet Kaur
|
00415
|
SBIN0050047
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2515163056
|
|
MRS PARAMJIT KAUR
|
()
|
|
126
|
NATHANA
|
PB-11-004-028-001/292
(Maari)
|
2611004000NRG23170620220086621
|
17/06/2022
|
ARSHDEEP SINGH
|
2611004WL002820
|
ARSHDEEP SINGH
|
00415
|
SBIN0050047
|
269
|
269
|
Processed
|
27/06/2022
|
|
2515163094
|
|
MRS AMANDEEP KAUR
|
()
|
|
127
|
NATHANA
|
PB-11-004-028-001/43
(Maari)
|
2611004000NRG23170620220086622
|
17/06/2022
|
GAGANDEEP SINGH
|
2611004WL002820
|
GAGANDEEP SINGH
|
00415
|
SBIN0050047
|
1345
|
1345
|
Processed
|
27/06/2022
|
|
2515163030
|
|
MR GAGANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
128
|
NATHANA
|
PB-11-004-006-001/76
(Bhucho Khurad)
|
2611004000NRG23170620220086816
|
17/06/2022
|
Sukhpreet kaur
|
2611004WL002825
|
Sukhpreet kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2515163034
|
|
MRS SUKHPREET KAUR
|
()
|
|
129
|
NATHANA
|
PB-11-004-025-001/112
(Lehra Bega)
|
2611004000NRG23170620220086577
|
17/06/2022
|
Amarjit Kaur
|
2611004WL002819
|
Amarjit Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515163044
|
|
MRS AMARJEET KAUR
|
()
|
|
130
|
NATHANA
|
PB-11-004-033-001/189
(Sema)
|
2611004000NRG23170620220086644
|
17/06/2022
|
Harpreet kaur
|
2611004WL002823
|
Harpreet kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515163061
|
|
MRS HARPREET KAUR
|
()
|
|
131
|
NATHANA
|
PB-11-004-033-001/23
(Sema)
|
2611004000NRG23170620220086647
|
17/06/2022
|
Kaur Singh
|
2611004WL002823
|
Kaur Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163211
|
|
MR KAUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5844
|
5844
|
|
|
|
|
|
|
|
|
132
|
NATHANA
|
PB-11-004-018-001/221
(Joga Nand)
|
2611004000NRG23170620220087374
|
17/06/2022
|
Ruldu Singh
|
2611004WL002840
|
Ruldu Singh
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163067
|
|
MR RULDU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
133
|
NATHANA
|
PB-11-004-034-001/168
(Tungwali)
|
2611004000NRG23170620220086499
|
17/06/2022
|
Karnail Kaur
|
2611004WL002816
|
Karnail Kaur
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163035
|
|
MRS KARNAIL KAUR
|
()
|
|
134
|
NATHANA
|
PB-11-004-034-001/378
(Dasmesh Nagar)
|
2611004000NRG23170620220086503
|
17/06/2022
|
KHUSWINDER KAUR
|
2611004WL002816
|
KHUSWINDER KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515163198
|
|
MRS KHUSHWINDER KAUR
|
()
|
|
135
|
NATHANA
|
PB-11-004-034-001/578
(Tungwali)
|
2611004000NRG23170620220086515
|
17/06/2022
|
Jaswant kaur
|
2611004WL002816
|
Jaswant kaur
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163197
|
|
MRS JASWANT KAUR
|
()
|
|
136
|
NATHANA
|
PB-11-004-034-001/633
(Tungwali)
|
2611004000NRG23170620220086517
|
17/06/2022
|
AMRIT KAUR
|
2611004WL002816
|
AMRIT KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163059
|
|
MRS AMRITPAL KAUR WO JASWINDER SINGH
|
()
|
|
137
|
NATHANA
|
PB-11-004-034-001/683
(Tungwali)
|
2611004000NRG23170620220086518
|
17/06/2022
|
SUKHJIT KAUR
|
2611004WL002816
|
SUKHJIT KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163082
|
|
MRS SUKHJIT KAUR
|
()
|
|
138
|
NATHANA
|
PB-11-004-034-001/698
(Tungwali)
|
2611004000NRG23170620220086519
|
17/06/2022
|
KIRNPAL KAUR
|
2611004WL002816
|
KIRNPAL KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163037
|
|
MRS KIRANPAL KAUR
|
()
|
|
139
|
NATHANA
|
PB-11-004-034-001/708
(Tungwali)
|
2611004000NRG23170620220086522
|
17/06/2022
|
SIMERJEET KAUR
|
2611004WL002816
|
SIMERJEET KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515163075
|
|
MRS SIMARJIT KAUR
|
()
|
|
140
|
NATHANA
|
PB-11-004-034-001/718
(Tungwali)
|
2611004000NRG23170620220086523
|
17/06/2022
|
KIRNPREET KAUR
|
2611004WL002816
|
KIRNPREET KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163205
|
|
MRS KIRANPREET KAUR WO GURDHIYAN SINGH
|
()
|
|
141
|
NATHANA
|
PB-11-004-034-001/726
(Tungwali)
|
2611004000NRG23170620220086524
|
17/06/2022
|
Kirnjit Kaur
|
2611004WL002816
|
Kirnjit Kaur
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163058
|
|
MRS KIRANJIT KAUR
|
()
|
|
142
|
NATHANA
|
PB-11-004-034-001/736
(Tungwali)
|
2611004000NRG23170620220086525
|
17/06/2022
|
AMRIT SINGH
|
2611004WL002816
|
AMRIT SINGH
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163076
|
|
MRS AMRIT KAUR
|
()
|
|
143
|
NATHANA
|
PB-11-004-034-001/747
(Tungwali)
|
2611004000NRG23170620220086526
|
17/06/2022
|
MANPREET KAUR
|
2611004WL002816
|
MANPREET KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163072
|
|
MRS MANPREET KAUR
|
()
|
|
144
|
NATHANA
|
PB-11-004-034-001/925
(Tungwali)
|
2611004000NRG23170620220086528
|
17/06/2022
|
Sandeep Kaur
|
2611004WL002816
|
Sandeep Kaur
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163025
|
|
MRS SANDEEP KAUR
|
()
|
|
145
|
NATHANA
|
PB-11-004-038-001/14
(Dasmesh Nagar)
|
2611004000NRG23170620220086529
|
17/06/2022
|
Gurmail Singh
|
2611004WL002816
|
Gurmail Singh
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163080
|
|
MR GURMEL SINGH
|
()
|
|
146
|
NATHANA
|
PB-11-004-038-001/28
(Dasmesh Nagar)
|
2611004000NRG23170620220086530
|
17/06/2022
|
SIMERJEET KAUR
|
2611004WL002816
|
SIMERJEET KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515163036
|
|
MRS SIMARPAL KAUR
|
()
|
|
147
|
NATHANA
|
PB-11-004-038-001/30
(Dasmesh Nagar)
|
2611004000NRG23170620220086531
|
17/06/2022
|
RANI KAUR
|
2611004WL002816
|
RANI KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163043
|
|
MRS RANI KAUR
|
()
|
|
148
|
NATHANA
|
PB-11-004-038-001/54
(Dasmesh Nagar)
|
2611004000NRG23170620220086532
|
17/06/2022
|
PARSSO KAUR
|
2611004WL002816
|
PARSSO KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163042
|
|
MR PARSO KAUR
|
()
|
|
149
|
NATHANA
|
PB-11-004-038-001/60
(Dasmesh Nagar)
|
2611004000NRG23170620220086533
|
17/06/2022
|
Angrej Kaur
|
2611004WL002816
|
Angrej Kaur
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163057
|
|
MRS ANGREJ KAUR PLA NO 111284
|
()
|
|
150
|
NATHANA
|
PB-11-004-038-001/67
(Dasmesh Nagar)
|
2611004000NRG23170620220086534
|
17/06/2022
|
MANPREET KAUR
|
2611004WL002816
|
MANPREET KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163088
|
|
MR MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
151
|
NATHANA
|
PB-11-004-025-001/113
(Lehra Bega)
|
2611004000NRG23170620220086578
|
17/06/2022
|
Greeb Kaur
|
2611004WL002819
|
Greeb Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515163055
|
|
MRS GAREEB KAUR
|
()
|
|
152
|
NATHANA
|
PB-11-004-025-001/127
(Lehra Bega)
|
2611004000NRG23170620220086581
|
17/06/2022
|
Manjit Kaur
|
2611004WL002819
|
Manjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163041
|
|
MRS MANJEET KAUR DSSO BHATINDA
|
()
|
|
153
|
NATHANA
|
PB-11-004-025-001/18
(Lehra Bega)
|
2611004000NRG23170620220086593
|
17/06/2022
|
Baldev Singh
|
2611004WL002819
|
Baldev Singh
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515163049
|
|
MR BALDEV SINGH
|
()
|
|
154
|
NATHANA
|
PB-11-004-025-001/27
(Lehra Bega)
|
2611004000NRG23170620220086606
|
17/06/2022
|
Gurmail Kaur
|
2611004WL002819
|
Gurmail Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163038
|
|
MR GURMEL KAUR
|
()
|
|
155
|
NATHANA
|
PB-11-004-025-001/277
(Lehra Bega)
|
2611004000NRG23170620220086607
|
17/06/2022
|
MANPREET KAUR
|
2611004WL002819
|
MANPREET KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163053
|
|
MRS MANPREET KAUR
|
()
|
|
156
|
NATHANA
|
PB-11-004-025-001/279
(Lehra Bega)
|
2611004000NRG23170620220086608
|
17/06/2022
|
BALJEET KAUR
|
2611004WL002819
|
BALJEET KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163052
|
|
MRS BALJIT KAUR JAGROOP SINGH
|
()
|
|
157
|
NATHANA
|
PB-11-004-025-001/62
(Lehra Bega)
|
2611004000NRG23170620220086631
|
17/06/2022
|
Veerpal kaur
|
2611004WL002822
|
Veerpal kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515163196
|
|
MRS VIRPAL KAUR WO BIR SINGH
|
()
|
|
158
|
NATHANA
|
PB-11-004-025-001/66
(Lehra Bega)
|
2611004000NRG23170620220086632
|
17/06/2022
|
Paramjit Kaur
|
2611004WL002822
|
Paramjit Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515163045
|
|
MRS PARMJEET KAUR
|
()
|
|
159
|
NATHANA
|
PB-11-004-034-001/704
(Tungwali)
|
2611004000NRG23170620220086521
|
17/06/2022
|
KARMJIT KAUR
|
2611004WL002816
|
KARMJIT KAUR
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515163039
|
|
MR KARAMJIT KAUR WO RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
160
|
NATHANA
|
PB-11-004-001-001/178
(Bajjoana)
|
2611004000NRG23170620220086494
|
17/06/2022
|
Jaskaran singh
|
2611004WL002815
|
Jaskaran singh
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2515163033
|
|
MR JASKARAN SINGH SO GURMEET SINGH
|
()
|
|
161
|
NATHANA
|
PB-11-004-001-001/179
(Bajjoana)
|
2611004000NRG23170620220086495
|
17/06/2022
|
Sandeep Kaur
|
2611004WL002815
|
Sandeep Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2515163219
|
|
MRS SANDEEP KAUR
|
()
|
|
162
|
NATHANA
|
PB-11-004-001-001/184
(Bajjoana)
|
2611004000NRG23170620220086496
|
17/06/2022
|
KALA SINGH
|
2611004WL002815
|
KALA SINGH
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2515163074
|
|
MR GURMEET SINGH SIDHU
|
()
|
|
163
|
NATHANA
|
PB-11-004-001-001/26
(Bajjoana)
|
2611004000NRG23170620220086437
|
17/06/2022
|
Gurmial Singh
|
2611004WL002814
|
Gurmial Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163217
|
|
MR GURMAIL SINGH
|
()
|
|
164
|
NATHANA
|
PB-11-004-001-001/34
(Bajjoana)
|
2611004000NRG23170620220086442
|
17/06/2022
|
Bhagwanti Kaur
|
2611004WL002814
|
Bhagwanti Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515163195
|
|
MRS BHAGWANTI KAUR
|
()
|
|
165
|
NATHANA
|
PB-11-004-001-001/81
(Bajjoana)
|
2611004000NRG23170620220086472
|
17/06/2022
|
Bhinder Kaur
|
2611004WL002814
|
Bhinder Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163066
|
|
MR BHINDER KAUR WO BHURA SINGH
|
()
|
|
166
|
NATHANA
|
PB-11-004-004-001/10
(Bhaini)
|
2611004000NRG23170620220086109
|
17/06/2022
|
Naseeb Kaur
|
2611004WL002806
|
Naseeb Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163027
|
|
MRS NASIB KAUR PLA 109070
|
()
|
|
167
|
NATHANA
|
PB-11-004-004-001/10
(Bhaini)
|
2611004000NRG23170620220086108
|
17/06/2022
|
Pinder Kaur
|
2611004WL002806
|
Pinder Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163051
|
|
MR PINDER KAUR WO RANJEET SINGH
|
()
|
|
168
|
NATHANA
|
PB-11-004-004-001/12
(Bhaini)
|
2611004000NRG23170620220086111
|
17/06/2022
|
Charnjit Kaur
|
2611004WL002806
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515163048
|
|
MRS SUKHCHARANJIT KAUR WO MEHA SINGH
|
()
|
|
169
|
NATHANA
|
PB-11-004-004-001/147
(Bhaini)
|
2611004000NRG23170620220086115
|
17/06/2022
|
Pal Singh
|
2611004WL002806
|
Pal Singh
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515163050
|
|
MR PAL SINGH
|
()
|
|
170
|
NATHANA
|
PB-11-004-004-001/192
(Bhaini)
|
2611004000NRG23170620220086119
|
17/06/2022
|
PAL KAUR
|
2611004WL002806
|
PAL KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163085
|
|
MRS PAL KAUR
|
()
|
|
171
|
NATHANA
|
PB-11-004-004-001/290
(Bhaini)
|
2611004000NRG23170620220086128
|
17/06/2022
|
MITHU SINGH
|
2611004WL002806
|
MITHU SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163046
|
|
MR MITHU SINGH
|
()
|
|
172
|
NATHANA
|
PB-11-004-004-001/291
(Bhaini)
|
2611004000NRG23170620220086129
|
17/06/2022
|
Harwinder Kaur
|
2611004WL002806
|
Harwinder Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163214
|
|
MRS HARVINDER KAUR
|
()
|
|
173
|
NATHANA
|
PB-11-004-004-001/312
(Bhaini)
|
2611004000NRG23170620220086132
|
17/06/2022
|
JAGPAL SINGH
|
2611004WL002806
|
JAGPAL SINGH
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515163068
|
|
MRS JAGPAL SINGH
|
()
|
|
174
|
NATHANA
|
PB-11-004-004-001/327
(Bhaini)
|
2611004000NRG23170620220086133
|
17/06/2022
|
GURMEET KAUR
|
2611004WL002806
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515163222
|
|
MRS GURMIT KAUR
|
()
|
|
175
|
NATHANA
|
PB-11-004-004-001/333
(Bhaini)
|
2611004000NRG23170620220086135
|
17/06/2022
|
CHARANJEET KAUR
|
2611004WL002806
|
CHARANJEET KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515163204
|
|
MRS CHARANJIT SINGH
|
()
|
|
176
|
NATHANA
|
PB-11-004-004-001/339
(Bhaini)
|
2611004000NRG23170620220086136
|
17/06/2022
|
AMANDEEP KAUR
|
2611004WL002806
|
AMANDEEP KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163065
|
|
MRS AMANDEEP KAUR
|
()
|
|
177
|
NATHANA
|
PB-11-004-004-001/348
(Bhaini)
|
2611004000NRG23170620220086138
|
17/06/2022
|
HARJINDER KAUR
|
2611004WL002806
|
HARJINDER KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515163024
|
|
MRS HARJINDER KAUR
|
()
|
|
178
|
NATHANA
|
PB-11-004-004-001/395
(Bhaini)
|
2611004000NRG23170620220086139
|
17/06/2022
|
Gurmeet Kaur
|
2611004WL002806
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163047
|
|
MRS GURMIT KAUR
|
()
|
|
179
|
NATHANA
|
PB-11-004-004-001/40
(Bhaini)
|
2611004000NRG23170620220086142
|
17/06/2022
|
Amarjit Kaur
|
2611004WL002806
|
Amarjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163079
|
|
MR KULWINDER SINGH
|
()
|
|
180
|
NATHANA
|
PB-11-004-004-001/416
(Bhaini)
|
2611004000NRG23170620220086144
|
17/06/2022
|
Mitt Singh
|
2611004WL002806
|
Mitt Singh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515163064
|
|
MR MITT SINGH SO BANT SINGH
|
()
|
|
181
|
NATHANA
|
PB-11-004-004-001/51
(Bhaini)
|
2611004000NRG23170620220086147
|
17/06/2022
|
Sukhjit Kaur
|
2611004WL002806
|
Sukhjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163216
|
|
MRS SUKHJIT KAUR
|
()
|
|
182
|
NATHANA
|
PB-11-004-004-001/82
(Bhaini)
|
2611004000NRG23170620220086151
|
17/06/2022
|
Gurgant Singh
|
2611004WL002806
|
Gurgant Singh
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515163078
|
|
MR GURJANT SINGH AND DSSO
|
()
|
|
183
|
NATHANA
|
PB-11-004-004-001/86
(Bhaini)
|
2611004000NRG23170620220086152
|
17/06/2022
|
Kuldeep Kaur
|
2611004WL002806
|
Kuldeep Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163208
|
|
MRS KULDEEP KAUR
|
()
|
|
184
|
NATHANA
|
PB-11-004-004-001/89
(Bhaini)
|
2611004000NRG23170620220086153
|
17/06/2022
|
RANJIT KAUR
|
2611004WL002806
|
RANJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163095
|
|
MR RANJIT KAUR
|
()
|
|
185
|
NATHANA
|
PB-11-004-014-001/236
(Ganga1)
|
2611004000NRG23170620220086167
|
17/06/2022
|
KARMJIT KAUR
|
2611004WL002807
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515163054
|
|
MRS KARAMJIT KAUR
|
()
|
|
186
|
NATHANA
|
PB-11-004-031-001/544
(Poohla)
|
2611004000NRG23170620220087350
|
17/06/2022
|
Karamjeet kaur
|
2611004WL002837
|
Karamjeet kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163087
|
|
MISS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40374
|
40374
|
|
|
|
|
|
|
|
|
187
|
NATHANA
|
PB-11-004-014-001/156
(Ganga1)
|
2611004000NRG23170620220086159
|
17/06/2022
|
Sukhvir kaur
|
2611004WL002807
|
Sukhvir kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163215
|
|
MRS SUKHVEER KAUR
|
()
|
|
188
|
NATHANA
|
PB-11-004-014-001/202
(Ganga1)
|
2611004000NRG23170620220086164
|
17/06/2022
|
VIJY LAXMI
|
2611004WL002807
|
VIJY LAXMI
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515163096
|
|
MRS VIJAY LUXMI
|
()
|
|
189
|
NATHANA
|
PB-11-004-014-001/232
(Ganga1)
|
2611004000NRG23170620220086166
|
17/06/2022
|
RAMANDEEP KAUR
|
2611004WL002807
|
RAMANDEEP KAUR
|
00415
|
SBIN0050433
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515163097
|
|
MR RAMANDEEP KAUR
|
()
|
|
190
|
NATHANA
|
PB-11-004-014-001/254
(Ganga1)
|
2611004000NRG23170620220086169
|
17/06/2022
|
MANPREET KAUR.
|
2611004WL002807
|
MANPREET KAUR.
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163084
|
|
MISS MANPREET KAUR DO HAKIM SINGH
|
()
|
|
191
|
NATHANA
|
PB-11-004-014-001/265
(Ganga1)
|
2611004000NRG23170620220086171
|
17/06/2022
|
Sandeep Kaur
|
2611004WL002807
|
Sandeep Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163060
|
|
MRS SANDEEP KAUR
|
()
|
|
192
|
NATHANA
|
PB-11-004-014-001/266
(Ganga1)
|
2611004000NRG23170620220086172
|
17/06/2022
|
Manpreet Kaur
|
2611004WL002807
|
Manpreet Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163098
|
|
MRS MANPREET KAUR
|
()
|
|
193
|
NATHANA
|
PB-11-004-014-001/80
(Ganga1)
|
2611004000NRG23170620220086183
|
17/06/2022
|
AKASHDEEP SINGH
|
2611004WL002807
|
AKASHDEEP SINGH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163093
|
|
MR AKASHDEEP SINGH
|
()
|
|
194
|
NATHANA
|
PB-11-004-014-001/95
(Ganga1)
|
2611004000NRG23170620220086185
|
17/06/2022
|
Nasib Kaur
|
2611004WL002807
|
Nasib Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163199
|
|
MRS NASIB KAUR
|
()
|
|
195
|
NATHANA
|
PB-11-004-028-001/220
(Maari)
|
2611004000NRG23170620220086618
|
17/06/2022
|
RAM PARKASH
|
2611004WL002820
|
RAM PARKASH
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2515163209
|
|
MR RAM PRAKASH
|
()
|
|
196
|
NATHANA
|
PB-11-004-028-001/99
(Maari)
|
2611004000NRG23170620220086626
|
17/06/2022
|
KULWANT SINGH
|
2611004WL002820
|
KULWANT SINGH
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2515163040
|
|
MR KULWANT SINGH SO SHER SINGH
|
()
|
|
197
|
NATHANA
|
PB-11-004-031-001/240
(Poohla)
|
2611004000NRG23170620220087298
|
17/06/2022
|
Kirandeep kaur
|
2611004WL002837
|
Kirandeep kaur
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515163099
|
|
MRS KIRANDEEP KAUR
|
()
|
|
198
|
NATHANA
|
PB-11-004-031-001/448
(Poohla)
|
2611004000NRG23170620220087339
|
17/06/2022
|
MANDEEP KAUR
|
2611004WL002837
|
MANDEEP KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163102
|
|
MRS MANDEEP KAUR
|
()
|
|
199
|
NATHANA
|
PB-11-004-031-001/454
(Poohla)
|
2611004000NRG23170620220087340
|
17/06/2022
|
Amandeep kaur
|
2611004WL002837
|
Amandeep kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163206
|
|
MRS AMANDEEP KAUR
|
()
|
|
200
|
NATHANA
|
PB-11-004-031-001/732
(Poohla)
|
2611004000NRG23170620220087361
|
17/06/2022
|
JASPREET KAUR
|
2611004WL002837
|
JASPREET KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163101
|
|
MRS JASPREET KAUR
|
()
|
|
201
|
NATHANA
|
PB-11-004-032-001/299
(Poohli)
|
2611004000NRG23170620220086428
|
17/06/2022
|
ANGRAJ SINGH
|
2611004WL002812
|
ANGRAJ SINGH
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515163203
|
|
MR ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22686
|
22686
|
|
|
|
|
|
|
|
|
202
|
NATHANA
|
PB-11-004-025-001/170
(Lehra Bega)
|
2611004000NRG23170620220086591
|
17/06/2022
|
Jashandeep Kaur
|
2611004WL002819
|
Jashandeep Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515163100
|
|
MRS JASHANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299291
|
299291
|
|
|
|
|
|
|
|