|
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)
|
2611004000NRG23180520220035329
|
18/05/2022
|
JASPREET KAUR
|
2611004WL001231
|
JASPREET KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586704071
|
|
JASPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-009-001/52
(Buraj Kahan Singh Wala)
|
2611004000NRG23180520220035305
|
18/05/2022
|
Shinder Kaur
|
2611004WL001227
|
Shinder Kaur
|
00078
|
CNRB0006735
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704072
|
|
ShinderKaur
|
()
|
|
3
|
NATHANA
|
PB-11-004-009-001/61
(Buraj Kahan Singh Wala)
|
2611004000NRG23180520220035306
|
18/05/2022
|
Manjinder kaur
|
2611004WL001227
|
Manjinder kaur
|
00078
|
CNRB0006735
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586704073
|
|
Manjinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-018-001/173
(Joga Nand)
|
2611004000NRG23180520220035435
|
18/05/2022
|
Darshan Singh
|
2611004WL001235
|
Darshan Singh
|
00078
|
CNRB0018107
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586704074
|
|
DarshanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-009-001/298
(Buraj Kahan Singh Wala)
|
2611004000NRG23180520220035290
|
18/05/2022
|
Karamjit kaur
|
2611004WL001227
|
Karamjit kaur
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704066
|
|
Karamjitkaur
|
()
|
|
6
|
NATHANA
|
PB-11-004-009-001/46
(Buraj Kahan Singh Wala)
|
2611004000NRG23180520220035302
|
18/05/2022
|
MANJIT KAUR
|
2611004WL001227
|
MANJIT KAUR
|
00089
|
CBIN0280326
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586704070
|
|
MANJITKAUR
|
()
|
|
7
|
NATHANA
|
PB-11-004-027-001/103
(Lehra Khana)
|
2611004000NRG23180520220035442
|
18/05/2022
|
Kuldeep Kaur
|
2611004WL001237
|
Kuldeep Kaur
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704068
|
|
KuldeepKaur
|
()
|
|
8
|
NATHANA
|
PB-11-004-027-001/124
(Lehra Khana)
|
2611004000NRG23180520220035460
|
18/05/2022
|
Lakhvir Singh
|
2611004WL001237
|
Lakhvir Singh
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704065
|
|
LakhvirSingh
|
()
|
|
9
|
NATHANA
|
PB-11-004-027-001/151
(Lehra Khana)
|
2611004000NRG23180520220035477
|
18/05/2022
|
Manpreet Kaur
|
2611004WL001237
|
Manpreet Kaur
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704067
|
|
ManpreetKaur
|
()
|
|
10
|
NATHANA
|
PB-11-004-027-001/159
(Lehra Khana)
|
2611004000NRG23180520220035482
|
18/05/2022
|
Jasmeen Begam
|
2611004WL001237
|
Jasmeen Begam
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704069
|
|
JasmeenBegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9415
|
9415
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-009-001/306
(Buraj Kahan Singh Wala)
|
2611004000NRG23180520220035292
|
18/05/2022
|
Sukhpreet Kaur
|
2611004WL001227
|
Sukhpreet Kaur
|
00152
|
HDFC0002782
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704075
|
|
SukhpreetKaur
|
()
|
|
12
|
NATHANA
|
PB-11-004-017-001/220
(HarRangPura)
|
2611004000NRG23180520220035324
|
18/05/2022
|
Jaspreet Kaur
|
2611004WL001231
|
Jaspreet Kaur
|
00152
|
HDFC0002782
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586704076
|
|
JaspreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-027-001/238
(Lehra Khana)
|
2611004000NRG23180520220035440
|
18/05/2022
|
Ranjit Singh
|
2611004WL001236
|
Ranjit Singh
|
00152
|
HDFC0002823
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704077
|
|
RanjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
14
|
NATHANA
|
PB-11-004-014-001/254
(Ganga1)
|
2611004000NRG23180520220035800
|
18/05/2022
|
SATNAM SINGH
|
2611004WL001244
|
SATNAM SINGH
|
00152
|
HDFC0003313
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704078
|
|
SATNAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
15
|
NATHANA
|
PB-11-004-028-001/196
(Maari)
|
2611004000NRG23170520220033177
|
18/05/2022
|
JASVEER KAUR
|
2611004WL001159
|
JASVEER KAUR
|
00349
|
PSIB0000270
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586704079
|
|
JASVEERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
16
|
NATHANA
|
PB-11-004-004-001/385
(Bhaini)
|
2611004000NRG23180520220035593
|
18/05/2022
|
KARMJIT SINGH
|
2611004WL001239
|
KARMJIT SINGH
|
00349
|
PSIB0021006
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586704081
|
|
KARMJITSINGH
|
()
|
|
17
|
NATHANA
|
PB-11-004-004-001/453
(Bhaini)
|
2611004000NRG23180520220035602
|
18/05/2022
|
Gurmail Kaur
|
2611004WL001239
|
Gurmail Kaur
|
00349
|
PSIB0021006
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586704082
|
|
GurmailKaur
|
()
|
|
18
|
NATHANA
|
PB-11-004-028-001/122
(Maari)
|
2611004000NRG23170520220033168
|
18/05/2022
|
CHARNJIT KAUR
|
2611004WL001159
|
CHARNJIT KAUR
|
00349
|
PSIB0021006
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704080
|
|
CHARNJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4304
|
4304
|
|
|
|
|
|
|
|
|
19
|
NATHANA
|
PB-11-004-031-001/183
(Poohla)
|
2611004000NRG23170520220033201
|
18/05/2022
|
Jaswant kaur
|
2611004WL001160
|
Jaswant kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704083
|
|
Jaswantkaur
|
()
|
|
20
|
NATHANA
|
PB-11-004-031-001/254
(Poohla)
|
2611004000NRG23170520220033206
|
18/05/2022
|
Baldev Singh
|
2611004WL001160
|
Baldev Singh
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704085
|
|
BaldevSingh
|
()
|
|
21
|
NATHANA
|
PB-11-004-031-001/471
(Poohla)
|
2611004000NRG23170520220033222
|
18/05/2022
|
SUKHJIT KAUR
|
2611004WL001160
|
SUKHJIT KAUR
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704084
|
|
SUKHJITKAUR
|
()
|
|
22
|
NATHANA
|
PB-11-004-031-001/639
(Poohla)
|
2611004000NRG23170520220033229
|
18/05/2022
|
MANJINDER KAUR
|
2611004WL001160
|
MANJINDER KAUR
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704086
|
|
MANJINDERKAUR
|
()
|
|
23
|
NATHANA
|
PB-11-004-031-001/640
(Poohla)
|
2611004000NRG23170520220033230
|
18/05/2022
|
SANDEEP SINGH
|
2611004WL001160
|
SANDEEP SINGH
|
00349
|
PSIB0021057
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586704089
|
|
SANDEEPSINGH
|
()
|
|
24
|
NATHANA
|
PB-11-004-032-001/333
(Poohli)
|
2611004000NRG23180520220035844
|
18/05/2022
|
AMANDEEP SINGH
|
2611004WL001245
|
AMANDEEP SINGH
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704088
|
|
AMANDEEPSINGH
|
()
|
|
25
|
NATHANA
|
PB-11-004-032-001/72
(Poohli)
|
2611004000NRG23180520220035864
|
18/05/2022
|
Munia
|
2611004WL001245
|
Munia
|
00349
|
PSIB0021057
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586704087
|
|
Munia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9684
|
9684
|
|
|
|
|
|
|
|
|
26
|
NATHANA
|
PB-11-004-009-001/272
(Buraj Kahan Singh Wala)
|
2611004000NRG23180520220035285
|
18/05/2022
|
SUKHDEEP KAUR
|
2611004WL001227
|
SUKHDEEP KAUR
|
00349
|
PSIB0021133
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586703805
|
|
SUKHDEEPKAUR
|
()
|
|
27
|
NATHANA
|
PB-11-004-009-001/276
(Buraj Kahan Singh Wala)
|
2611004000NRG23180520220035286
|
18/05/2022
|
SOMA RANI
|
2611004WL001227
|
SOMA RANI
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586703804
|
|
SOMARANI
|
()
|
|
28
|
NATHANA
|
PB-11-004-009-001/294
(Buraj Kahan Singh Wala)
|
2611004000NRG23180520220035288
|
18/05/2022
|
KIRNVEER KAUR
|
2611004WL001227
|
KIRNVEER KAUR
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586703798
|
|
KIRNVEERKAUR
|
()
|
|
29
|
NATHANA
|
PB-11-004-010-001/301
(Chak Bakhtu)
|
2611004000NRG23170520220033594
|
18/05/2022
|
DARSHAN KAUR
|
2611004WL001182
|
DARSHAN KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703809
|
|
DARSHANKAUR
|
()
|
|
30
|
NATHANA
|
PB-11-004-010-001/345
(Chak Bakhtu)
|
2611004000NRG23170520220033596
|
18/05/2022
|
Harwinder Kaur
|
2611004WL001182
|
Harwinder Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586703802
|
|
HarwinderKaur
|
()
|
|
31
|
NATHANA
|
PB-11-004-011-001/177
(Chak Fateh Singh Wala)
|
2611004000NRG23170520220033609
|
18/05/2022
|
Sukhdev Singh
|
2611004WL001182
|
Sukhdev Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703799
|
|
SukhdevSingh
|
()
|
|
32
|
NATHANA
|
PB-11-004-011-001/68
(Chak Fateh Singh Wala)
|
2611004000NRG23170520220033620
|
18/05/2022
|
DARSHAN SINGH
|
2611004WL001182
|
DARSHAN SINGH
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703800
|
|
DARSHANSINGH
|
()
|
|
33
|
NATHANA
|
PB-11-004-027-001/135
(Lehra Khana)
|
2611004000NRG23180520220035467
|
18/05/2022
|
Gurcharn Singh
|
2611004WL001237
|
Gurcharn Singh
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704090
|
|
GurcharnSingh
|
()
|
|
34
|
NATHANA
|
PB-11-004-036-001/15
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23180520220035404
|
18/05/2022
|
Saida Singh
|
2611004WL001234
|
Saida Singh
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586703806
|
|
SaidaSingh
|
()
|
|
35
|
NATHANA
|
PB-11-004-036-001/39
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23180520220035422
|
18/05/2022
|
Karmjit kaur
|
2611004WL001234
|
Karmjit kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586703803
|
|
Karmjitkaur
|
()
|
|
36
|
NATHANA
|
PB-11-004-036-001/48
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23180520220035426
|
18/05/2022
|
Sarbjeet Kaur
|
2611004WL001234
|
Sarbjeet Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586703801
|
|
SarbjeetKaur
|
()
|
|
37
|
NATHANA
|
PB-11-004-036-001/54
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23180520220035429
|
18/05/2022
|
Manpreet Kaur
|
2611004WL001234
|
Manpreet Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586703807
|
|
ManpreetKaur
|
()
|
|
38
|
NATHANA
|
PB-11-004-036-001/71
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23180520220035433
|
18/05/2022
|
Sukhwinder Kaur
|
2611004WL001234
|
Sukhwinder Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703808
|
|
SukhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18669
|
18669
|
|
|
|
|
|
|
|
|
39
|
NATHANA
|
PB-11-004-012-001/242
(Chak Ram Singh Wala)
|
2611004000NRG23180520220035904
|
18/05/2022
|
Kulwinder Kaur
|
2611004WL001246
|
Kulwinder Kaur
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586703814
|
|
KulwinderKaur
|
()
|
|
40
|
NATHANA
|
PB-11-004-012-001/243
(Chak Ram Singh Wala)
|
2611004000NRG23180520220035905
|
18/05/2022
|
Lakhveer Kaur
|
2611004WL001246
|
Lakhveer Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703815
|
|
LakhveerKaur
|
()
|
|
41
|
NATHANA
|
PB-11-004-012-001/244
(Chak Ram Singh Wala)
|
2611004000NRG23180520220035906
|
18/05/2022
|
Gurdev Kaur
|
2611004WL001246
|
Gurdev Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703811
|
|
GurdevKaur
|
()
|
|
42
|
NATHANA
|
PB-11-004-012-001/445
(Chak Ram Singh Wala)
|
2611004000NRG23180520220035912
|
18/05/2022
|
AMARJIT KAUR
|
2611004WL001246
|
AMARJIT KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703816
|
|
AMARJITKAUR
|
()
|
|
43
|
NATHANA
|
PB-11-004-012-001/482
(Chak Ram Singh Wala)
|
2611004000NRG23180520220035913
|
18/05/2022
|
CHARNJIT KAUR
|
2611004WL001246
|
CHARNJIT KAUR
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586703817
|
|
CHARNJITKAUR
|
()
|
|
44
|
NATHANA
|
PB-11-004-012-001/74
(Chak Ram Singh Wala)
|
2611004000NRG23180520220035919
|
18/05/2022
|
JARNAIL KAUR
|
2611004WL001246
|
JARNAIL KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703810
|
|
JARNAILKAUR
|
()
|
|
45
|
NATHANA
|
PB-11-004-012-001/76
(Chak Ram Singh Wala)
|
2611004000NRG23180520220035920
|
18/05/2022
|
Ranjit Kaur.
|
2611004WL001246
|
Ranjit Kaur.
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586703812
|
|
RanjitKaur.
|
()
|
|
46
|
NATHANA
|
PB-11-004-012-001/88
(Chak Ram Singh Wala)
|
2611004000NRG23180520220035922
|
18/05/2022
|
Darshan Singh
|
2611004WL001246
|
Darshan Singh
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703813
|
|
DarshanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
47
|
NATHANA
|
PB-11-004-031-001/166
(Poohla)
|
2611004000NRG23170520220033196
|
18/05/2022
|
Melo Kaur
|
2611004WL001160
|
Melo Kaur
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703838
|
|
MeloKaur
|
()
|
|
48
|
NATHANA
|
PB-11-004-031-001/171
(Poohla)
|
2611004000NRG23170520220033198
|
18/05/2022
|
RANJIT KAUR
|
2611004WL001160
|
RANJIT KAUR
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703833
|
|
RANJITKAUR
|
()
|
|
49
|
NATHANA
|
PB-11-004-031-001/192
(Poohla)
|
2611004000NRG23170520220033202
|
18/05/2022
|
Gurmel kaur
|
2611004WL001160
|
Gurmel kaur
|
00354
|
PUNB0037100
|
269
|
269
|
Processed
|
27/05/2022
|
|
1586703857
|
|
Gurmelkaur
|
()
|
|
50
|
NATHANA
|
PB-11-004-031-001/280
(Poohla)
|
2611004000NRG23170520220033208
|
18/05/2022
|
Pammi Kaur
|
2611004WL001160
|
Pammi Kaur
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586703843
|
|
PammiKaur
|
()
|
|
51
|
NATHANA
|
PB-11-004-031-001/297
(Poohla)
|
2611004000NRG23170520220033210
|
18/05/2022
|
Jasveer Kaur
|
2611004WL001160
|
Jasveer Kaur
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586703834
|
|
JasveerKaur
|
()
|
|
52
|
NATHANA
|
PB-11-004-031-001/302
(Poohla)
|
2611004000NRG23160520220031083
|
18/05/2022
|
Nachter Singh
|
2611004WL001113
|
Nachter Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703831
|
|
NachterSingh
|
()
|
|
53
|
NATHANA
|
PB-11-004-031-001/320
(Poohla)
|
2611004000NRG23160520220031084
|
18/05/2022
|
Mahinder Singh
|
2611004WL001113
|
Mahinder Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703819
|
|
MahinderSingh
|
()
|
|
54
|
NATHANA
|
PB-11-004-031-001/343
(Poohla)
|
2611004000NRG23170520220033214
|
18/05/2022
|
Jangir Kaur
|
2611004WL001160
|
Jangir Kaur
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586703836
|
|
JangirKaur
|
()
|
|
55
|
NATHANA
|
PB-11-004-031-001/361
(Poohla)
|
2611004000NRG23170520220033216
|
18/05/2022
|
Jaswinder Kaur
|
2611004WL001160
|
Jaswinder Kaur
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703839
|
|
JaswinderKaur
|
()
|
|
56
|
NATHANA
|
PB-11-004-031-001/394
(Poohla)
|
2611004000NRG23170520220033219
|
18/05/2022
|
MANJIT KAUR
|
2611004WL001160
|
MANJIT KAUR
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586703835
|
|
MANJITKAUR
|
()
|
|
57
|
NATHANA
|
PB-11-004-031-001/399
(Poohla)
|
2611004000NRG23170520220033220
|
18/05/2022
|
BHAJAN KAUR
|
2611004WL001160
|
BHAJAN KAUR
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703832
|
|
BHAJANKAUR
|
()
|
|
58
|
NATHANA
|
PB-11-004-031-001/404
(Poohla)
|
2611004000NRG23160520220031079
|
18/05/2022
|
GURCHARAN SINGH
|
2611004WL001112
|
GURCHARAN SINGH
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586703827
|
|
GURCHARANSINGH
|
()
|
|
59
|
NATHANA
|
PB-11-004-031-001/416-A
(Poohla)
|
2611004000NRG23160520220031085
|
18/05/2022
|
Darshan singh
|
2611004WL001113
|
Darshan singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703841
|
|
Darshansingh
|
()
|
|
60
|
NATHANA
|
PB-11-004-031-001/483
(Poohla)
|
2611004000NRG23170520220033224
|
18/05/2022
|
MANDEEP KAUR
|
2611004WL001160
|
MANDEEP KAUR
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703842
|
|
MANDEEPKAUR
|
()
|
|
61
|
NATHANA
|
PB-11-004-031-001/500
(Poohla)
|
2611004000NRG23160520220031080
|
18/05/2022
|
KAKA SINGH
|
2611004WL001112
|
KAKA SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703847
|
|
KAKASINGH
|
()
|
|
62
|
NATHANA
|
PB-11-004-031-001/518-A
(Poohla)
|
2611004000NRG23160520220031081
|
18/05/2022
|
Nachatter Singh
|
2611004WL001112
|
Nachatter Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703818
|
|
NachatterSingh
|
()
|
|
63
|
NATHANA
|
PB-11-004-031-001/641
(Poohla)
|
2611004000NRG23170520220033231
|
18/05/2022
|
Simarjit Kaur
|
2611004WL001160
|
Simarjit Kaur
|
00354
|
PUNB0037100
|
807
|
807
|
Processed
|
27/05/2022
|
|
1586703865
|
|
SimarjitKaur
|
()
|
|
64
|
NATHANA
|
PB-11-004-031-001/645
(Poohla)
|
2611004000NRG23170520220033232
|
18/05/2022
|
Simranjit kaur
|
2611004WL001160
|
Simranjit kaur
|
00354
|
PUNB0037100
|
1076
|
1076
|
Processed
|
27/05/2022
|
|
1586703859
|
|
Simranjitkaur
|
()
|
|
65
|
NATHANA
|
PB-11-004-031-001/666
(Poohla)
|
2611004000NRG23170520220033234
|
18/05/2022
|
Veerpal kaur
|
2611004WL001160
|
Veerpal kaur
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703848
|
|
Veerpalkaur
|
()
|
|
66
|
NATHANA
|
PB-11-004-031-001/70
(Poohla)
|
2611004000NRG23170520220033235
|
18/05/2022
|
Davinder Kaur
|
2611004WL001160
|
Davinder Kaur
|
00354
|
PUNB0037100
|
807
|
807
|
Processed
|
27/05/2022
|
|
1586703858
|
|
DavinderKaur
|
()
|
|
67
|
NATHANA
|
PB-11-004-031-001/708
(Poohla)
|
2611004000NRG23170520220033236
|
18/05/2022
|
SUKHPAL KAUR
|
2611004WL001160
|
SUKHPAL KAUR
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703861
|
|
SUKHPALKAUR
|
()
|
|
68
|
NATHANA
|
PB-11-004-032-001/186
(Poohli)
|
2611004000NRG23180520220035821
|
18/05/2022
|
BALJIT KAUR
|
2611004WL001245
|
BALJIT KAUR
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703825
|
|
BALJITKAUR
|
()
|
|
69
|
NATHANA
|
PB-11-004-032-001/235
(Poohli)
|
2611004000NRG23180520220035827
|
18/05/2022
|
JARNAIL SINGH
|
2611004WL001245
|
JARNAIL SINGH
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703846
|
|
JARNAILSINGH
|
()
|
|
70
|
NATHANA
|
PB-11-004-032-001/235
(Poohli)
|
2611004000NRG23180520220035828
|
18/05/2022
|
MANJIT KAUR
|
2611004WL001245
|
MANJIT KAUR
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703837
|
|
MANJITKAUR
|
()
|
|
71
|
NATHANA
|
PB-11-004-032-001/24
(Poohli)
|
2611004000NRG23180520220035829
|
18/05/2022
|
BOOTA SINGH
|
2611004WL001245
|
BOOTA SINGH
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586703830
|
|
BOOTASINGH
|
()
|
|
72
|
NATHANA
|
PB-11-004-032-001/241
(Poohli)
|
2611004000NRG23180520220035830
|
18/05/2022
|
MANJIT KAUR
|
2611004WL001245
|
MANJIT KAUR
|
00354
|
PUNB0037100
|
1076
|
1076
|
Processed
|
27/05/2022
|
|
1586703851
|
|
MANJITKAUR
|
()
|
|
73
|
NATHANA
|
PB-11-004-032-001/250
(Poohli)
|
2611004000NRG23180520220035832
|
18/05/2022
|
MAHINDER KAUR
|
2611004WL001245
|
MAHINDER KAUR
|
00354
|
PUNB0037100
|
1076
|
1076
|
Processed
|
27/05/2022
|
|
1586703824
|
|
MAHINDERKAUR
|
()
|
|
74
|
NATHANA
|
PB-11-004-032-001/268
(Poohli)
|
2611004000NRG23180520220035835
|
18/05/2022
|
PAPPU SINGH
|
2611004WL001245
|
PAPPU SINGH
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703850
|
|
PAPPUSINGH
|
()
|
|
75
|
NATHANA
|
PB-11-004-032-001/278
(Poohli)
|
2611004000NRG23180520220035840
|
18/05/2022
|
Jarnail Singh
|
2611004WL001245
|
Jarnail Singh
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703855
|
|
JarnailSingh
|
()
|
|
76
|
NATHANA
|
PB-11-004-032-001/281
(Poohli)
|
2611004000NRG23180520220035842
|
18/05/2022
|
MANDAPRNI
|
2611004WL001245
|
MANDAPRNI
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703862
|
|
MANDAPRNI
|
()
|
|
77
|
NATHANA
|
PB-11-004-032-001/41
(Poohli)
|
2611004000NRG23180520220035845
|
18/05/2022
|
Sukhpreet Kaur
|
2611004WL001245
|
Sukhpreet Kaur
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703856
|
|
SukhpreetKaur
|
()
|
|
78
|
NATHANA
|
PB-11-004-032-001/470
(Poohli)
|
2611004000NRG23180520220035846
|
18/05/2022
|
Binder kaur
|
2611004WL001245
|
Binder kaur
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586703853
|
|
Binderkaur
|
()
|
|
79
|
NATHANA
|
PB-11-004-032-001/477
(Poohli)
|
2611004000NRG23180520220035847
|
18/05/2022
|
Paramjit kaur
|
2611004WL001245
|
Paramjit kaur
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703852
|
|
Paramjitkaur
|
()
|
|
80
|
NATHANA
|
PB-11-004-032-001/489
(Poohli)
|
2611004000NRG23160520220031088
|
18/05/2022
|
MEGHA SINGH
|
2611004WL001113
|
MEGHA SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703820
|
|
MEGHASINGH
|
()
|
|
81
|
NATHANA
|
PB-11-004-032-001/496
(Poohli)
|
2611004000NRG23180520220035848
|
18/05/2022
|
Balvir kaur
|
2611004WL001245
|
Balvir kaur
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703823
|
|
Balvirkaur
|
()
|
|
82
|
NATHANA
|
PB-11-004-032-001/498
(Poohli)
|
2611004000NRG23180520220035849
|
18/05/2022
|
Bhagwanti kaur
|
2611004WL001245
|
Bhagwanti kaur
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586703844
|
|
Bhagwantikaur
|
()
|
|
83
|
NATHANA
|
PB-11-004-032-001/506
(Poohli)
|
2611004000NRG23180520220035850
|
18/05/2022
|
Sarbjeet kaur
|
2611004WL001245
|
Sarbjeet kaur
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703864
|
|
Sarbjeetkaur
|
()
|
|
84
|
NATHANA
|
PB-11-004-032-001/513
(Poohli)
|
2611004000NRG23180520220035851
|
18/05/2022
|
Shinder Kaur
|
2611004WL001245
|
Shinder Kaur
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703866
|
|
ShinderKaur
|
()
|
|
85
|
NATHANA
|
PB-11-004-032-001/520
(Poohli)
|
2611004000NRG23180520220035852
|
18/05/2022
|
Amarjit Kaur
|
2611004WL001245
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586703840
|
|
AmarjitKaur
|
()
|
|
86
|
NATHANA
|
PB-11-004-032-001/526
(Poohli)
|
2611004000NRG23180520220035853
|
18/05/2022
|
Rajwinder kaur
|
2611004WL001245
|
Rajwinder kaur
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703821
|
|
Rajwinderkaur
|
()
|
|
87
|
NATHANA
|
PB-11-004-032-001/549
(Poohli)
|
2611004000NRG23180520220035854
|
18/05/2022
|
KANTI
|
2611004WL001245
|
KANTI
|
00354
|
PUNB0037100
|
1076
|
1076
|
Processed
|
27/05/2022
|
|
1586703860
|
|
KANTI
|
()
|
|
88
|
NATHANA
|
PB-11-004-032-001/563
(Poohli)
|
2611004000NRG23180520220035855
|
18/05/2022
|
Mhindo
|
2611004WL001245
|
Mhindo
|
00354
|
PUNB0037100
|
807
|
807
|
Processed
|
27/05/2022
|
|
1586703845
|
|
Mhindo
|
()
|
|
89
|
NATHANA
|
PB-11-004-032-001/585
(Poohli)
|
2611004000NRG23180520220035856
|
18/05/2022
|
Ramandeep Kaur
|
2611004WL001245
|
Ramandeep Kaur
|
00354
|
PUNB0037100
|
807
|
807
|
Processed
|
27/05/2022
|
|
1586703854
|
|
RamandeepKaur
|
()
|
|
90
|
NATHANA
|
PB-11-004-032-001/589
(Poohli)
|
2611004000NRG23160520220031089
|
18/05/2022
|
Sadhu SIngh
|
2611004WL001113
|
Sadhu SIngh
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586703826
|
|
SadhuSIngh
|
()
|
|
91
|
NATHANA
|
PB-11-004-032-001/59
(Poohli)
|
2611004000NRG23180520220035858
|
18/05/2022
|
Amarjit Kaur
|
2611004WL001245
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703828
|
|
AmarjitKaur
|
()
|
|
92
|
NATHANA
|
PB-11-004-032-001/606
(Poohli)
|
2611004000NRG23180520220035859
|
18/05/2022
|
BINDER SINGH
|
2611004WL001245
|
BINDER SINGH
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703849
|
|
BINDERSINGH
|
()
|
|
93
|
NATHANA
|
PB-11-004-032-001/606
(Poohli)
|
2611004000NRG23180520220035860
|
18/05/2022
|
CHARNJIT KAUR
|
2611004WL001245
|
CHARNJIT KAUR
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586703822
|
|
CHARNJITKAUR
|
()
|
|
94
|
NATHANA
|
PB-11-004-032-001/667
(Poohli)
|
2611004000NRG23180520220035863
|
18/05/2022
|
SONI KAUR
|
2611004WL001245
|
SONI KAUR
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703863
|
|
SONIKAUR
|
()
|
|
95
|
NATHANA
|
PB-11-004-032-001/90
(Poohli)
|
2611004000NRG23180520220035865
|
18/05/2022
|
Parmjit Singh
|
2611004WL001245
|
Parmjit Singh
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703829
|
|
ParmjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69154
|
69154
|
|
|
|
|
|
|
|
|
96
|
NATHANA
|
PB-11-004-006-001/370
(Bhucho Khurad)
|
2611004000NRG23180520220035932
|
18/05/2022
|
JASWINDER KAUR
|
2611004WL001247
|
JASWINDER KAUR
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703875
|
|
JASWINDERKAUR
|
()
|
|
97
|
NATHANA
|
PB-11-004-006-001/372
(Bhucho Khurad)
|
2611004000NRG23180520220035933
|
18/05/2022
|
VEERPAL KAUR
|
2611004WL001247
|
VEERPAL KAUR
|
00354
|
PUNB0124600
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586703877
|
|
VEERPALKAUR
|
()
|
|
98
|
NATHANA
|
PB-11-004-006-001/384
(Bhucho Khurad)
|
2611004000NRG23180520220035935
|
18/05/2022
|
MELA SINGH
|
2611004WL001247
|
MELA SINGH
|
00354
|
PUNB0124600
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586703868
|
|
MELASINGH
|
()
|
|
99
|
NATHANA
|
PB-11-004-006-001/390
(Bhucho Khurad)
|
2611004000NRG23180520220035936
|
18/05/2022
|
SANDEEP KAUR
|
2611004WL001247
|
SANDEEP KAUR
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703878
|
|
SANDEEPKAUR
|
()
|
|
100
|
NATHANA
|
PB-11-004-006-001/394
(Bhucho Khurad)
|
2611004000NRG23180520220035937
|
18/05/2022
|
MANDEEP KAUR
|
2611004WL001247
|
MANDEEP KAUR
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703869
|
|
MANDEEPKAUR
|
()
|
|
101
|
NATHANA
|
PB-11-004-006-001/397
(Bhucho Khurad)
|
2611004000NRG23180520220035938
|
18/05/2022
|
MOHINDER KAUR
|
2611004WL001247
|
MOHINDER KAUR
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703867
|
|
MOHINDERKAUR
|
()
|
|
102
|
NATHANA
|
PB-11-004-006-001/401
(Bhucho Khurad)
|
2611004000NRG23180520220035939
|
18/05/2022
|
Amandeep Kaur
|
2611004WL001247
|
Amandeep Kaur
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703872
|
|
AmandeepKaur
|
()
|
|
103
|
NATHANA
|
PB-11-004-006-001/424
(Bhucho Khurad)
|
2611004000NRG23180520220035940
|
18/05/2022
|
Sukhdev Kaur
|
2611004WL001247
|
Sukhdev Kaur
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703876
|
|
SukhdevKaur
|
()
|
|
104
|
NATHANA
|
PB-11-004-006-001/429
(Bhucho Khurad)
|
2611004000NRG23180520220035941
|
18/05/2022
|
Charanjit Kaur
|
2611004WL001247
|
Charanjit Kaur
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703873
|
|
CharanjitKaur
|
()
|
|
105
|
NATHANA
|
PB-11-004-006-001/430
(Bhucho Khurad)
|
2611004000NRG23180520220035942
|
18/05/2022
|
KULWINDER KAUR
|
2611004WL001247
|
KULWINDER KAUR
|
00354
|
PUNB0124600
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586703870
|
|
KULWINDERKAUR
|
()
|
|
106
|
NATHANA
|
PB-11-004-006-001/437
(Bhucho Khurad)
|
2611004000NRG23180520220035944
|
18/05/2022
|
Manpreet Kaur
|
2611004WL001247
|
Manpreet Kaur
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703881
|
|
ManpreetKaur
|
()
|
|
107
|
NATHANA
|
PB-11-004-006-001/450
(Bhucho Khurad)
|
2611004000NRG23180520220035946
|
18/05/2022
|
Ranjit Kaur
|
2611004WL001247
|
Ranjit Kaur
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703871
|
|
RanjitKaur
|
()
|
|
108
|
NATHANA
|
PB-11-004-006-001/458
(Bhucho Khurad)
|
2611004000NRG23180520220035948
|
18/05/2022
|
JASPREET KAUR
|
2611004WL001247
|
JASPREET KAUR
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703879
|
|
JASPREETKAUR
|
()
|
|
109
|
NATHANA
|
PB-11-004-006-001/472
(Bhucho Khurad)
|
2611004000NRG23180520220035950
|
18/05/2022
|
Bhajan Kaur
|
2611004WL001247
|
Bhajan Kaur
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703880
|
|
BhajanKaur
|
()
|
|
110
|
NATHANA
|
PB-11-004-006-001/549
(Bhucho Khurad)
|
2611004000NRG23180520220035953
|
18/05/2022
|
Amarjit Singh
|
2611004WL001247
|
Amarjit Singh
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703874
|
|
AmarjitSingh
|
()
|
|
111
|
NATHANA
|
PB-11-004-006-001/580
(Bhucho Khurad)
|
2611004000NRG23180520220035956
|
18/05/2022
|
AMARJIT KAUR
|
2611004WL001247
|
AMARJIT KAUR
|
00354
|
PUNB0124600
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586703882
|
|
AMARJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24748
|
24748
|
|
|
|
|
|
|
|
|
112
|
NATHANA
|
PB-11-004-014-001/249
(Ganga1)
|
2611004000NRG23180520220035799
|
18/05/2022
|
RAJ KUMAR
|
2611004WL001244
|
RAJ KUMAR
|
00354
|
PUNB0148110
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703885
|
|
RAJKUMAR
|
()
|
|
113
|
NATHANA
|
PB-11-004-014-001/274
(Ganga1)
|
2611004000NRG23180520220035804
|
18/05/2022
|
Gyan Kaur
|
2611004WL001244
|
Gyan Kaur
|
00354
|
PUNB0148110
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703884
|
|
GyanKaur
|
()
|
|
114
|
NATHANA
|
PB-11-004-031-001/199
(Poohla)
|
2611004000NRG23160520220031077
|
18/05/2022
|
Ghudda Singh.
|
2611004WL001112
|
Ghudda Singh.
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703886
|
|
GhuddaSingh.
|
()
|
|
115
|
NATHANA
|
PB-11-004-031-001/543
(Poohla)
|
2611004000NRG23170520220033227
|
18/05/2022
|
RANI KAUR
|
2611004WL001160
|
RANI KAUR
|
00354
|
PUNB0148110
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586703887
|
|
RANIKAUR
|
()
|
|
116
|
NATHANA
|
PB-11-004-031-001/649
(Poohla)
|
2611004000NRG23170520220033233
|
18/05/2022
|
Hardev Kaur
|
2611004WL001160
|
Hardev Kaur
|
00354
|
PUNB0148110
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586703888
|
|
HardevKaur
|
()
|
|
117
|
NATHANA
|
PB-11-004-031-001/709
(Poohla)
|
2611004000NRG23170520220033237
|
18/05/2022
|
ANGREJ KAUR
|
2611004WL001160
|
ANGREJ KAUR
|
00354
|
PUNB0148110
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703883
|
|
ANGREJKAUR
|
()
|
|
118
|
NATHANA
|
PB-11-004-032-001/127
(Poohli)
|
2611004000NRG23180520220035814
|
18/05/2022
|
KIRNA DEVI
|
2611004WL001245
|
KIRNA DEVI
|
00354
|
PUNB0148110
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586703889
|
|
KIRNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10569
|
10569
|
|
|
|
|
|
|
|
|
119
|
NATHANA
|
PB-11-004-016-001/131
(Gobindpura)
|
2611004000NRG23180520220035618
|
18/05/2022
|
Bharbur Singh
|
2611004WL001240
|
Bharbur Singh
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586703908
|
|
BharburSingh
|
()
|
|
120
|
NATHANA
|
PB-11-004-016-001/131
(Gobindpura)
|
2611004000NRG23180520220035619
|
18/05/2022
|
PARAMJIT KAUR
|
2611004WL001240
|
PARAMJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703905
|
|
PARAMJITKAUR
|
()
|
|
121
|
NATHANA
|
PB-11-004-016-001/135
(Gobindpura)
|
2611004000NRG23180520220035620
|
18/05/2022
|
JAGTAR SINGH
|
2611004WL001240
|
JAGTAR SINGH
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586703909
|
|
JAGTARSINGH
|
()
|
|
122
|
NATHANA
|
PB-11-004-016-001/27
(Gobindpura)
|
2611004000NRG23180520220035629
|
18/05/2022
|
Avtaar Singh
|
2611004WL001240
|
Avtaar Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703894
|
|
AvtaarSingh
|
()
|
|
123
|
NATHANA
|
PB-11-004-016-001/272
(Gobindpura)
|
2611004000NRG23180520220035630
|
18/05/2022
|
SARBJIT KAUR
|
2611004WL001240
|
SARBJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703903
|
|
SARBJITKAUR
|
()
|
|
124
|
NATHANA
|
PB-11-004-016-001/278
(Gobindpura)
|
2611004000NRG23180520220035631
|
18/05/2022
|
MANJIT KAUR
|
2611004WL001240
|
MANJIT KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586703912
|
|
MANJITKAUR
|
()
|
|
125
|
NATHANA
|
PB-11-004-016-001/314
(Gobindpura)
|
2611004000NRG23180520220035315
|
18/05/2022
|
Beant Singh
|
2611004WL001229
|
Beant Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703890
|
|
BeantSingh
|
()
|
|
126
|
NATHANA
|
PB-11-004-016-001/354
(Gobindpura)
|
2611004000NRG23180520220035316
|
18/05/2022
|
JASWINDER KAUR
|
2611004WL001229
|
JASWINDER KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703913
|
|
JASWINDERKAUR
|
()
|
|
127
|
NATHANA
|
PB-11-004-016-001/403
(Gobindpura)
|
2611004000NRG23180520220035645
|
18/05/2022
|
Manjeet Kaur
|
2611004WL001240
|
Manjeet Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703892
|
|
ManjeetKaur
|
()
|
|
128
|
NATHANA
|
PB-11-004-016-001/471
(Gobindpura)
|
2611004000NRG23180520220035651
|
18/05/2022
|
Reema Kaur
|
2611004WL001240
|
Reema Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703917
|
|
ReemaKaur
|
()
|
|
129
|
NATHANA
|
PB-11-004-016-001/492
(Gobindpura)
|
2611004000NRG23180520220035655
|
18/05/2022
|
PARMJIT SINGH
|
2611004WL001240
|
PARMJIT SINGH
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703897
|
|
PARMJITSINGH
|
()
|
|
130
|
NATHANA
|
PB-11-004-016-001/507
(Gobindpura)
|
2611004000NRG23180520220035658
|
18/05/2022
|
HARI CHAND
|
2611004WL001240
|
HARI CHAND
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586703896
|
|
HARICHAND
|
()
|
|
131
|
NATHANA
|
PB-11-004-016-001/541
(Gobindpura)
|
2611004000NRG23180520220035662
|
18/05/2022
|
AMARJIT KAUR
|
2611004WL001240
|
AMARJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703904
|
|
AMARJITKAUR
|
()
|
|
132
|
NATHANA
|
PB-11-004-016-001/542
(Gobindpura)
|
2611004000NRG23180520220035663
|
18/05/2022
|
SARBJIT KAUR
|
2611004WL001240
|
SARBJIT KAUR
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586703916
|
|
SARBJITKAUR
|
()
|
|
133
|
NATHANA
|
PB-11-004-016-001/559
(Gobindpura)
|
2611004000NRG23180520220035664
|
18/05/2022
|
Sandeep Kaur
|
2611004WL001240
|
Sandeep Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703900
|
|
SandeepKaur
|
()
|
|
134
|
NATHANA
|
PB-11-004-016-001/706
(Gobindpura)
|
2611004000NRG23180520220035667
|
18/05/2022
|
Baljinder kaur
|
2611004WL001240
|
Baljinder kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703910
|
|
Baljinderkaur
|
()
|
|
135
|
NATHANA
|
PB-11-004-016-001/716
(Gobindpura)
|
2611004000NRG23180520220035668
|
18/05/2022
|
Karishan
|
2611004WL001240
|
Karishan
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703911
|
|
Karishan
|
()
|
|
136
|
NATHANA
|
PB-11-004-016-001/760
(Gobindpura)
|
2611004000NRG23180520220035669
|
18/05/2022
|
Gurlal Singh
|
2611004WL001240
|
Gurlal Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703893
|
|
GurlalSingh
|
()
|
|
137
|
NATHANA
|
PB-11-004-016-001/79
(Gobindpura)
|
2611004000NRG23180520220035670
|
18/05/2022
|
Veera Kaur
|
2611004WL001240
|
Veera Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703902
|
|
VeeraKaur
|
()
|
|
138
|
NATHANA
|
PB-11-004-016-001/806
(Gobindpura)
|
2611004000NRG23180520220035671
|
18/05/2022
|
Joti Kaur
|
2611004WL001240
|
Joti Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703898
|
|
JotiKaur
|
()
|
|
139
|
NATHANA
|
PB-11-004-016-001/854
(Gobindpura)
|
2611004000NRG23180520220035312
|
18/05/2022
|
BEANT KAUR
|
2611004WL001228
|
BEANT KAUR
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703907
|
|
BEANTKAUR
|
()
|
|
140
|
NATHANA
|
PB-11-004-016-001/854
(Gobindpura)
|
2611004000NRG23180520220035311
|
18/05/2022
|
Jagdeep Singh
|
2611004WL001228
|
Jagdeep Singh
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703891
|
|
JagdeepSingh
|
()
|
|
141
|
NATHANA
|
PB-11-004-016-001/857
(Gobindpura)
|
2611004000NRG23180520220035672
|
18/05/2022
|
SEEMA KAUR
|
2611004WL001240
|
SEEMA KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703914
|
|
SEEMAKAUR
|
()
|
|
142
|
NATHANA
|
PB-11-004-016-001/858
(Gobindpura)
|
2611004000NRG23180520220035673
|
18/05/2022
|
RINA KAUR
|
2611004WL001240
|
RINA KAUR
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586703915
|
|
RINAKAUR
|
()
|
|
143
|
NATHANA
|
PB-11-004-017-001/10
(HarRangPura)
|
2611004000NRG23180520220035323
|
18/05/2022
|
Modan Singh
|
2611004WL001231
|
Modan Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703895
|
|
ModanSingh
|
()
|
|
144
|
NATHANA
|
PB-11-004-017-001/174
(HarRangPura)
|
2611004000NRG23180520220035318
|
18/05/2022
|
MALKIT KAUR
|
2611004WL001230
|
MALKIT KAUR
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703906
|
|
MALKITKAUR
|
()
|
|
145
|
NATHANA
|
PB-11-004-017-001/178
(HarRangPura)
|
2611004000NRG23180520220035319
|
18/05/2022
|
SUKHPAL KAUR
|
2611004WL001230
|
SUKHPAL KAUR
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703918
|
|
SUKHPALKAUR
|
()
|
|
146
|
NATHANA
|
PB-11-004-017-001/187
(HarRangPura)
|
2611004000NRG23180520220035320
|
18/05/2022
|
LACHMI KAUR
|
2611004WL001230
|
LACHMI KAUR
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703901
|
|
LACHMIKAUR
|
()
|
|
147
|
NATHANA
|
PB-11-004-017-001/212
(HarRangPura)
|
2611004000NRG23180520220035321
|
18/05/2022
|
Naib Singh
|
2611004WL001230
|
Naib Singh
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703899
|
|
NaibSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45216
|
45216
|
|
|
|
|
|
|
|
|
148
|
NATHANA
|
PB-11-004-028-001/204
(Maari)
|
2611004000NRG23170520220033180
|
18/05/2022
|
Seema Kaur
|
2611004WL001159
|
Seema Kaur
|
00354
|
PUNB0682700
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586703919
|
|
SeemaKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
149
|
NATHANA
|
PB-11-004-005-001/400
(Bhucho Kalan)
|
2611004000NRG23180520220035243
|
18/05/2022
|
Sarabjit Kaur
|
2611004WL001225
|
Sarabjit Kaur
|
00354
|
PUNB0982000
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586703920
|
|
SarabjitKaur
|
()
|
|
150
|
NATHANA
|
PB-11-004-011-001/290
(Chak Fateh Singh Wala)
|
2611004000NRG23170520220033617
|
18/05/2022
|
Gurbhinder Kaur
|
2611004WL001182
|
Gurbhinder Kaur
|
00354
|
PUNB0982000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703921
|
|
GurbhinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3037
|
3037
|
|
|
|
|
|
|
|
|
151
|
NATHANA
|
PB-11-004-009-001/103
(Buraj Kahan Singh Wala)
|
2611004000NRG23180520220035264
|
18/05/2022
|
CHHINDER KAUR
|
2611004WL001227
|
CHHINDER KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586703923
|
|
MRS CHHINDER KAUR
|
()
|
|
152
|
NATHANA
|
PB-11-004-009-001/107
(Buraj Kahan Singh Wala)
|
2611004000NRG23180520220035265
|
18/05/2022
|
Charnjit Kaur
|
2611004WL001227
|
Charnjit Kaur
|
00415
|
SBIN0002376
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586703926
|
|
MRS CHARANJEET KAUR
|
()
|
|
153
|
NATHANA
|
PB-11-004-009-001/262
(Buraj Kahan Singh Wala)
|
2611004000NRG23180520220035283
|
18/05/2022
|
Rani Kaur
|
2611004WL001227
|
Rani Kaur
|
00415
|
SBIN0002376
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586703927
|
|
MRS RANI KAUR WO AMRITPAL SINGH
|
()
|
|
154
|
NATHANA
|
PB-11-004-009-001/270
(Buraj Kahan Singh Wala)
|
2611004000NRG23180520220035284
|
18/05/2022
|
Lovedeep Kaur
|
2611004WL001227
|
Lovedeep Kaur
|
00415
|
SBIN0002376
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586703929
|
|
MRS LOVEDEEP KAUR WO MANGTU SINGH
|
()
|
|
155
|
NATHANA
|
PB-11-004-009-001/295
(Buraj Kahan Singh Wala)
|
2611004000NRG23180520220035289
|
18/05/2022
|
GURBINDER KAUR
|
2611004WL001227
|
GURBINDER KAUR
|
00415
|
SBIN0002376
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586703928
|
|
MRS GURWINDER KAUR WO JAGJIT SINGH
|
()
|
|
156
|
NATHANA
|
PB-11-004-009-001/43
(Buraj Kahan Singh Wala)
|
2611004000NRG23180520220035299
|
18/05/2022
|
Jasbir Kaur
|
2611004WL001227
|
Jasbir Kaur
|
00415
|
SBIN0002376
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586703922
|
|
MRS JASVIR KAUR WO JAGRUP SINGH
|
()
|
|
157
|
NATHANA
|
PB-11-004-011-001/226
(Chak Fateh Singh Wala)
|
2611004000NRG23170520220033614
|
18/05/2022
|
Raju Kaur
|
2611004WL001182
|
Raju Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703925
|
|
MS RAJU KAUR
|
()
|
|
158
|
NATHANA
|
PB-11-004-012-001/148
(Chak Ram Singh Wala)
|
2611004000NRG23180520220035882
|
18/05/2022
|
Randeep kaur
|
2611004WL001246
|
Randeep kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703924
|
|
MS RANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9649
|
9649
|
|
|
|
|
|
|
|
|
159
|
NATHANA
|
PB-11-004-026-001/339
(Lehra Dhurkot)
|
2611004000NRG23170520220033242
|
18/05/2022
|
Shanker Singh
|
2611004WL001161
|
Shanker Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703930
|
|
MS RAJVEER KAUR UNG SHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
160
|
NATHANA
|
PB-11-004-020-001/70
(Kaliyan Sadda)
|
2611004000NRG23180520220035396
|
18/05/2022
|
KINDERPAL KAUR
|
2611004WL001233
|
KINDERPAL KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703931
|
|
MISS KINDERPAL KAUR DO GURDAS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
161
|
NATHANA
|
PB-11-004-006-001/284
(Bhucho Khurad)
|
2611004000NRG23180520220035927
|
18/05/2022
|
KARMJIT KAUR
|
2611004WL001247
|
KARMJIT KAUR
|
00415
|
SBIN0015977
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586703934
|
|
MRS KARMJIT KAUR
|
()
|
|
162
|
NATHANA
|
PB-11-004-006-001/353
(Bhucho Khurad)
|
2611004000NRG23180520220035929
|
18/05/2022
|
MALKIT KAUR
|
2611004WL001247
|
MALKIT KAUR
|
00415
|
SBIN0015977
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586703937
|
|
MS MALKIT KAUR
|
()
|
|
163
|
NATHANA
|
PB-11-004-006-001/354
(Bhucho Khurad)
|
2611004000NRG23180520220035930
|
18/05/2022
|
BALJEET KAUR
|
2611004WL001247
|
BALJEET KAUR
|
00415
|
SBIN0015977
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586703942
|
|
MRS BALJIT KAUR
|
()
|
|
164
|
NATHANA
|
PB-11-004-006-001/365
(Bhucho Khurad)
|
2611004000NRG23180520220035931
|
18/05/2022
|
MELA SINGH
|
2611004WL001247
|
MELA SINGH
|
00415
|
SBIN0015977
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586703939
|
|
MR MELA SINGH
|
()
|
|
165
|
NATHANA
|
PB-11-004-006-001/376
(Bhucho Khurad)
|
2611004000NRG23180520220035934
|
18/05/2022
|
RANI KAUR
|
2611004WL001247
|
RANI KAUR
|
00415
|
SBIN0015977
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586703938
|
|
MRS RANI KAUR
|
()
|
|
166
|
NATHANA
|
PB-11-004-006-001/436
(Bhucho Khurad)
|
2611004000NRG23180520220035943
|
18/05/2022
|
Kulveer Kaur
|
2611004WL001247
|
Kulveer Kaur
|
00415
|
SBIN0015977
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586703933
|
|
MRS KULVEER KAUR
|
()
|
|
167
|
NATHANA
|
PB-11-004-006-001/451
(Bhucho Khurad)
|
2611004000NRG23180520220035947
|
18/05/2022
|
Beant Kaur
|
2611004WL001247
|
Beant Kaur
|
00415
|
SBIN0015977
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586703936
|
|
MRS BEANT KAUR
|
()
|
|
168
|
NATHANA
|
PB-11-004-006-001/468
(Bhucho Khurad)
|
2611004000NRG23180520220035949
|
18/05/2022
|
Charanjit Kaur
|
2611004WL001247
|
Charanjit Kaur
|
00415
|
SBIN0015977
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586703941
|
|
MRS CHARANJIT KAUR
|
()
|
|
169
|
NATHANA
|
PB-11-004-006-001/547
(Bhucho Khurad)
|
2611004000NRG23180520220035951
|
18/05/2022
|
Harjinder kaur
|
2611004WL001247
|
Harjinder kaur
|
00415
|
SBIN0015977
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586703935
|
|
MRS HARJINDER KAUR
|
()
|
|
170
|
NATHANA
|
PB-11-004-006-001/548
(Bhucho Khurad)
|
2611004000NRG23180520220035952
|
18/05/2022
|
Sukhwinder Kaur
|
2611004WL001247
|
Sukhwinder Kaur
|
00415
|
SBIN0015977
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586703943
|
|
MRS SUKHWINDER KAUR
|
()
|
|
171
|
NATHANA
|
PB-11-004-006-001/570
(Bhucho Khurad)
|
2611004000NRG23180520220035954
|
18/05/2022
|
PARMJIT KAUR
|
2611004WL001247
|
PARMJIT KAUR
|
00415
|
SBIN0015977
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586703940
|
|
MRS PARAMJIT KAUR
|
()
|
|
172
|
NATHANA
|
PB-11-004-006-001/580
(Bhucho Khurad)
|
2611004000NRG23180520220035955
|
18/05/2022
|
NAIB SINGH
|
2611004WL001247
|
NAIB SINGH
|
00415
|
SBIN0015977
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586703932
|
|
MR NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16409
|
16409
|
|
|
|
|
|
|
|
|
173
|
NATHANA
|
PB-11-004-018-001/157
(Joga Nand)
|
2611004000NRG23180520220035722
|
18/05/2022
|
PREM KUMAR
|
2611004WL001242
|
PREM KUMAR
|
00415
|
SBIN0050169
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703944
|
|
MR PREM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
174
|
NATHANA
|
PB-11-004-005-001/1
(Bhucho Kalan)
|
2611004000NRG23180520220035220
|
18/05/2022
|
Baljit Kaur
|
2611004WL001225
|
Baljit Kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586703954
|
|
MRS BALJIT KAUR
|
()
|
|
175
|
NATHANA
|
PB-11-004-005-001/101
(Bhucho Kalan)
|
2611004000NRG23180520220035222
|
18/05/2022
|
Malkit kaur
|
2611004WL001225
|
Malkit kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586703958
|
|
MRS MANJIT KAUR
|
()
|
|
176
|
NATHANA
|
PB-11-004-005-001/144
(Bhucho Kalan)
|
2611004000NRG23180520220035224
|
18/05/2022
|
Sewak Singh
|
2611004WL001225
|
Sewak Singh
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586703963
|
|
MR SEVAK SINGH
|
()
|
|
177
|
NATHANA
|
PB-11-004-005-001/156
(Bhucho Kalan)
|
2611004000NRG23180520220035225
|
18/05/2022
|
Amar Kaur
|
2611004WL001225
|
Amar Kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586703950
|
|
MRS AMAR KAUR WO ROOP SINGH
|
()
|
|
178
|
NATHANA
|
PB-11-004-005-001/174
(Bhucho Kalan)
|
2611004000NRG23180520220035226
|
18/05/2022
|
Jarnail Kaur
|
2611004WL001225
|
Jarnail Kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586703966
|
|
MRS JARNAIL KAUR WO SURJIT SINGH
|
()
|
|
179
|
NATHANA
|
PB-11-004-005-001/178
(Bhucho Kalan)
|
2611004000NRG23180520220035227
|
18/05/2022
|
Mejar Singh
|
2611004WL001225
|
Mejar Singh
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586703953
|
|
MR MAJOR SINGH DSSO
|
()
|
|
180
|
NATHANA
|
PB-11-004-005-001/223
(Bhucho Kalan)
|
2611004000NRG23180520220035230
|
18/05/2022
|
DALIP kaur
|
2611004WL001225
|
DALIP kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586703947
|
|
MRS DALIP KAUR WO GULZAR SINGH
|
()
|
|
181
|
NATHANA
|
PB-11-004-005-001/234
(Bhucho Kalan)
|
2611004000NRG23180520220035232
|
18/05/2022
|
Choti Kaur
|
2611004WL001225
|
Choti Kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586703960
|
|
MRS CHHOTI KAUR
|
()
|
|
182
|
NATHANA
|
PB-11-004-005-001/242
(Bhucho Kalan)
|
2611004000NRG23180520220035234
|
18/05/2022
|
Shinder Kaur
|
2611004WL001225
|
Shinder Kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586703959
|
|
MRS CHHINDER KAUR
|
()
|
|
183
|
NATHANA
|
PB-11-004-005-001/265
(Bhucho Kalan)
|
2611004000NRG23180520220035237
|
18/05/2022
|
Amarjit Kaur
|
2611004WL001225
|
Amarjit Kaur
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586703962
|
|
MRS AMARJEET KAUR
|
()
|
|
184
|
NATHANA
|
PB-11-004-005-001/391
(Bhucho Kalan)
|
2611004000NRG23180520220035242
|
18/05/2022
|
AMANDEEP KAUR
|
2611004WL001225
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586703974
|
|
MRS AMANDEEP KAUR
|
()
|
|
185
|
NATHANA
|
PB-11-004-005-001/406
(Bhucho Kalan)
|
2611004000NRG23180520220035244
|
18/05/2022
|
BALDEV SINGH
|
2611004WL001225
|
BALDEV SINGH
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586703961
|
|
MR BALDEV SINGH
|
()
|
|
186
|
NATHANA
|
PB-11-004-005-001/512
(Bhucho Kalan)
|
2611004000NRG23180520220035247
|
18/05/2022
|
DARSHAN KAUR
|
2611004WL001225
|
DARSHAN KAUR
|
00415
|
SBIN0050221
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586703952
|
|
MRS DARSHAN KAUR
|
()
|
|
187
|
NATHANA
|
PB-11-004-005-001/515
(Bhucho Kalan)
|
2611004000NRG23180520220035248
|
18/05/2022
|
KULDEEP KAUR
|
2611004WL001225
|
KULDEEP KAUR
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
26/05/2022
|
|
1586703972
|
|
MS KULDEEP KAUR
|
()
|
|
188
|
NATHANA
|
PB-11-004-005-001/527
(Bhucho Kalan)
|
2611004000NRG23180520220035249
|
18/05/2022
|
RAJPAL KAUR
|
2611004WL001225
|
RAJPAL KAUR
|
00415
|
SBIN0050221
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586703968
|
|
MRS RAJPAL KAUR WO KRISHAN SINGH
|
()
|
|
189
|
NATHANA
|
PB-11-004-005-001/544
(Bhucho Kalan)
|
2611004000NRG23180520220035250
|
18/05/2022
|
SUKHPAL KAUR
|
2611004WL001225
|
SUKHPAL KAUR
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586703969
|
|
MRS SUKHPAL WO BHOLA SINGH
|
()
|
|
190
|
NATHANA
|
PB-11-004-005-001/593
(Bhucho Kalan)
|
2611004000NRG23180520220035252
|
18/05/2022
|
KARAMJIT KAUR
|
2611004WL001225
|
KARAMJIT KAUR
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586703973
|
|
MR AKASHDEEP UGS KARAMJIT KAUR
|
()
|
|
191
|
NATHANA
|
PB-11-004-005-001/650
(Bhucho Kalan)
|
2611004000NRG23180520220035253
|
18/05/2022
|
SANDEEP KAUR
|
2611004WL001225
|
SANDEEP KAUR
|
00415
|
SBIN0050221
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586703946
|
|
MRS SANDEEP KAUR
|
()
|
|
192
|
NATHANA
|
PB-11-004-005-001/663-A
(Bhucho Kalan)
|
2611004000NRG23180520220035254
|
18/05/2022
|
SONIA
|
2611004WL001225
|
SONIA
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586703949
|
|
MRS SONIA WO GURPAL SINGH
|
()
|
|
193
|
NATHANA
|
PB-11-004-005-001/697
(Bhucho Kalan)
|
2611004000NRG23180520220035256
|
18/05/2022
|
BAHADUR SINGH
|
2611004WL001225
|
BAHADUR SINGH
|
00415
|
SBIN0050221
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586703951
|
|
MR BAHADAR SINGH SO MUKTHIAR SINGH
|
()
|
|
194
|
NATHANA
|
PB-11-004-005-001/72
(Bhucho Kalan)
|
2611004000NRG23180520220035257
|
18/05/2022
|
Baljit Kaur
|
2611004WL001225
|
Baljit Kaur
|
00415
|
SBIN0050221
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586703956
|
|
MRS BALJEET KAUR
|
()
|
|
195
|
NATHANA
|
PB-11-004-005-001/755
(Bhucho Kalan)
|
2611004000NRG23180520220035261
|
18/05/2022
|
Harpreet Siingh
|
2611004WL001226
|
Harpreet Siingh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703955
|
|
MR HARPREET SINGH
|
()
|
|
196
|
NATHANA
|
PB-11-004-005-001/800
(Bhucho Kalan)
|
2611004000NRG23180520220035259
|
18/05/2022
|
Hardev Kaur
|
2611004WL001225
|
Hardev Kaur
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586703977
|
|
MRS HARDEV KAUR
|
()
|
|
197
|
NATHANA
|
PB-11-004-005-001/885
(Bhucho Kalan)
|
2611004000NRG23180520220035262
|
18/05/2022
|
BALPRRET SINGH
|
2611004WL001226
|
BALPRRET SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703948
|
|
MR BALPREET SINGH
|
()
|
|
198
|
NATHANA
|
PB-11-004-033-001/23
(Sema)
|
2611004000NRG23160520220031091
|
18/05/2022
|
Kaur Singh
|
2611004WL001113
|
Kaur Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703957
|
|
MR KAUR SINGH
|
()
|
|
199
|
NATHANA
|
PB-11-004-033-001/287
(Sema)
|
2611004000NRG23180520220035757
|
18/05/2022
|
BALDEV SINGH
|
2611004WL001243
|
BALDEV SINGH
|
00415
|
SBIN0050221
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586703965
|
|
MR BALDEV SINGH
|
()
|
|
200
|
NATHANA
|
PB-11-004-033-001/330
(Sema)
|
2611004000NRG23180520220035761
|
18/05/2022
|
Jeeto kaur
|
2611004WL001243
|
Jeeto kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586703976
|
|
MR JITO KAUR
|
()
|
|
201
|
NATHANA
|
PB-11-004-033-001/357
(Sema)
|
2611004000NRG23180520220035767
|
18/05/2022
|
Baljeet kaur
|
2611004WL001243
|
Baljeet kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586703967
|
|
MRS BALJIT KAUR
|
()
|
|
202
|
NATHANA
|
PB-11-004-033-001/361
(Sema)
|
2611004000NRG23180520220035768
|
18/05/2022
|
Veerpal kaur
|
2611004WL001243
|
Veerpal kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586703980
|
|
MRS VEERPAL KAUR
|
()
|
|
203
|
NATHANA
|
PB-11-004-033-001/396
(Sema)
|
2611004000NRG23180520220035770
|
18/05/2022
|
Tej kaur
|
2611004WL001243
|
Tej kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586703975
|
|
MRS TEJ KAUR WO GIAN SINGH
|
()
|
|
204
|
NATHANA
|
PB-11-004-033-001/454
(Sema)
|
2611004000NRG23180520220035771
|
18/05/2022
|
Kamaldeep Kaur
|
2611004WL001243
|
Kamaldeep Kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586703945
|
|
MRS KAMALDEEP KAUR WO GURDIT SINGH
|
()
|
|
205
|
NATHANA
|
PB-11-004-033-001/457
(Sema)
|
2611004000NRG23180520220035772
|
18/05/2022
|
Veera
|
2611004WL001243
|
Veera
|
00415
|
SBIN0050221
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586703971
|
|
MRS VEERA WO LAKHA SINGH
|
()
|
|
206
|
NATHANA
|
PB-11-004-033-001/475
(Sema)
|
2611004000NRG23180520220035773
|
18/05/2022
|
Sandeep kaur
|
2611004WL001243
|
Sandeep kaur
|
00415
|
SBIN0050221
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586703979
|
|
MRS SANDEEP KAUR
|
()
|
|
207
|
NATHANA
|
PB-11-004-033-001/580
(Sema)
|
2611004000NRG23180520220035775
|
18/05/2022
|
Nirmal Kaur
|
2611004WL001243
|
Nirmal Kaur
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586703970
|
|
MASTER MANPREET SINGH UGS NIRMAL KAUR
|
()
|
|
208
|
NATHANA
|
PB-11-004-033-001/61
(Sema)
|
2611004000NRG23180520220035777
|
18/05/2022
|
Gurgant Singh
|
2611004WL001243
|
Gurgant Singh
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586703978
|
|
MR GURJANT SINGH
|
()
|
|
209
|
NATHANA
|
PB-11-004-033-001/9
(Sema)
|
2611004000NRG23180520220035779
|
18/05/2022
|
Angraj Kaur
|
2611004WL001243
|
Angraj Kaur
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
26/05/2022
|
|
1586703964
|
|
MRS ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48654
|
48654
|
|
|
|
|
|
|
|
|
210
|
NATHANA
|
PB-11-004-018-001/11
(Joga Nand)
|
2611004000NRG23180520220035716
|
18/05/2022
|
Amandeep Kaur
|
2611004WL001242
|
Amandeep Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586703997
|
|
MRS AMANDIP KAUR
|
()
|
|
211
|
NATHANA
|
PB-11-004-018-001/160
(Joga Nand)
|
2611004000NRG23180520220035723
|
18/05/2022
|
Iqbal kaur
|
2611004WL001242
|
Iqbal kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703992
|
|
MS IQBAL KAUR
|
()
|
|
212
|
NATHANA
|
PB-11-004-018-001/168
(Joga Nand)
|
2611004000NRG23180520220035725
|
18/05/2022
|
BEANT KAUR
|
2611004WL001242
|
BEANT KAUR
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586703994
|
|
MRS BEANT KAUR
|
()
|
|
213
|
NATHANA
|
PB-11-004-018-001/168
(Joga Nand)
|
2611004000NRG23180520220035724
|
18/05/2022
|
JAGJIT SINGH
|
2611004WL001242
|
JAGJIT SINGH
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703995
|
|
MR JAGJIT SINGH
|
()
|
|
214
|
NATHANA
|
PB-11-004-018-001/174
(Joga Nand)
|
2611004000NRG23180520220035726
|
18/05/2022
|
Joyti Kaur
|
2611004WL001242
|
Joyti Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586703996
|
|
MS JYOTI J
|
()
|
|
215
|
NATHANA
|
PB-11-004-018-001/178
(Joga Nand)
|
2611004000NRG23180520220035436
|
18/05/2022
|
Leela Singh
|
2611004WL001235
|
Leela Singh
|
00415
|
SBIN0050247
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586703998
|
|
MR LILA SINGH
|
()
|
|
216
|
NATHANA
|
PB-11-004-018-001/179
(Joga Nand)
|
2611004000NRG23180520220035727
|
18/05/2022
|
Karamjit kaur
|
2611004WL001242
|
Karamjit kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703989
|
|
MRS KARAMJIT KAUR
|
()
|
|
217
|
NATHANA
|
PB-11-004-018-001/181
(Joga Nand)
|
2611004000NRG23180520220035728
|
18/05/2022
|
Sarbhjeet Kaur
|
2611004WL001242
|
Sarbhjeet Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586703984
|
|
MRS SARABJIT KAUR
|
()
|
|
218
|
NATHANA
|
PB-11-004-018-001/184
(Joga Nand)
|
2611004000NRG23180520220035729
|
18/05/2022
|
Lakhwinder kaur
|
2611004WL001242
|
Lakhwinder kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703991
|
|
MRS LAKHWINDER KAUR
|
()
|
|
219
|
NATHANA
|
PB-11-004-018-001/196
(Joga Nand)
|
2611004000NRG23180520220035730
|
18/05/2022
|
RANI KAUR
|
2611004WL001242
|
RANI KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703993
|
|
MRS RANI KAUR
|
()
|
|
220
|
NATHANA
|
PB-11-004-018-001/197
(Joga Nand)
|
2611004000NRG23180520220035731
|
18/05/2022
|
RAJVIR KAUR
|
2611004WL001242
|
RAJVIR KAUR
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586703982
|
|
MRS RAJBIR RAJBIR
|
()
|
|
221
|
NATHANA
|
PB-11-004-018-001/202
(Joga Nand)
|
2611004000NRG23180520220035732
|
18/05/2022
|
PARMJIT KAUR
|
2611004WL001242
|
PARMJIT KAUR
|
00415
|
SBIN0050247
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586703990
|
|
MRS PARAMJIT KAUR WO GURJANT SINGH
|
()
|
|
222
|
NATHANA
|
PB-11-004-018-001/22
(Joga Nand)
|
2611004000NRG23180520220035733
|
18/05/2022
|
Mithu Singh
|
2611004WL001242
|
Mithu Singh
|
00415
|
SBIN0050247
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586703983
|
|
MR MITHU SINGH SO NIRANJAN SINGH
|
()
|
|
223
|
NATHANA
|
PB-11-004-018-001/221
(Joga Nand)
|
2611004000NRG23180520220035437
|
18/05/2022
|
Ruldu Singh
|
2611004WL001235
|
Ruldu Singh
|
00415
|
SBIN0050247
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586703986
|
|
MR RULDU SINGH
|
()
|
|
224
|
NATHANA
|
PB-11-004-018-001/225
(Joga Nand)
|
2611004000NRG23180520220035734
|
18/05/2022
|
RANJIT KAUR
|
2611004WL001242
|
RANJIT KAUR
|
00415
|
SBIN0050247
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586703987
|
|
MRS RANJIT KAUR WO SUKHMANDER SINGH
|
()
|
|
225
|
NATHANA
|
PB-11-004-018-001/232
(Joga Nand)
|
2611004000NRG23180520220035735
|
18/05/2022
|
Paramjit kaur
|
2611004WL001242
|
Paramjit kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703988
|
|
MISS PARAMJIT KAUR
|
()
|
|
226
|
NATHANA
|
PB-11-004-018-001/56
(Joga Nand)
|
2611004000NRG23180520220035742
|
18/05/2022
|
Randeep Kaur
|
2611004WL001242
|
Randeep Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586703981
|
|
MR PARVEEN SINGH
|
()
|
|
227
|
NATHANA
|
PB-11-004-018-001/61
(Joga Nand)
|
2611004000NRG23180520220035746
|
18/05/2022
|
Harbhajan Singh
|
2611004WL001242
|
Harbhajan Singh
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703985
|
|
MR HARBHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25788
|
25788
|
|
|
|
|
|
|
|
|
228
|
NATHANA
|
PB-11-004-005-001/683
(Bhucho Kalan)
|
2611004000NRG23180520220035255
|
18/05/2022
|
SUKHWINDER KAUR
|
2611004WL001225
|
SUKHWINDER KAUR
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704007
|
|
MRS SUKHVINDE KAUR DSSO
|
()
|
|
229
|
NATHANA
|
PB-11-004-006-001/440-A
(Bhucho Khurad)
|
2611004000NRG23180520220035945
|
18/05/2022
|
Hardeep Kaur
|
2611004WL001247
|
Hardeep Kaur
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704003
|
|
MRS HARDEEP KAUR
|
()
|
|
230
|
NATHANA
|
PB-11-004-009-001/188
(Buraj Kahan Singh Wala)
|
2611004000NRG23180520220035277
|
18/05/2022
|
SUKHMANDER KAUR
|
2611004WL001227
|
SUKHMANDER KAUR
|
00415
|
SBIN0050368
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586704001
|
|
MRS SUKHMANDER KAUR WO LATE KAKA SINGH
|
()
|
|
231
|
NATHANA
|
PB-11-004-009-001/289
(Buraj Kahan Singh Wala)
|
2611004000NRG23180520220035287
|
18/05/2022
|
PRABDEEP KAUR.
|
2611004WL001227
|
PRABDEEP KAUR.
|
00415
|
SBIN0050368
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586704005
|
|
MRS PRABHDEEP KAUR
|
()
|
|
232
|
NATHANA
|
PB-11-004-009-001/44
(Buraj Kahan Singh Wala)
|
2611004000NRG23180520220035301
|
18/05/2022
|
KAUR SINGH
|
2611004WL001227
|
KAUR SINGH
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586703999
|
|
MR KAUR SINGH DSSO BHATINDA
|
()
|
|
233
|
NATHANA
|
PB-11-004-009-001/47
(Buraj Kahan Singh Wala)
|
2611004000NRG23180520220035303
|
18/05/2022
|
Manpreet kaur
|
2611004WL001227
|
Manpreet kaur
|
00415
|
SBIN0050368
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586704006
|
|
MRS MANPREET KAUR
|
()
|
|
234
|
NATHANA
|
PB-11-004-009-001/69
(Buraj Kahan Singh Wala)
|
2611004000NRG23180520220035308
|
18/05/2022
|
kuldeep kaur
|
2611004WL001227
|
kuldeep kaur
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704000
|
|
MISS KULDEEP KAUR
|
()
|
|
235
|
NATHANA
|
PB-11-004-010-001/108
(Chak Bakhtu)
|
2611004000NRG23170520220033583
|
18/05/2022
|
Gurmeet kaur
|
2611004WL001182
|
Gurmeet kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586704011
|
|
MRS GURMEET KAUR
|
()
|
|
236
|
NATHANA
|
PB-11-004-010-001/140
(Chak Bakhtu)
|
2611004000NRG23170520220033584
|
18/05/2022
|
Rani Kaur
|
2611004WL001182
|
Rani Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586704010
|
|
MRS RANI RANI
|
()
|
|
237
|
NATHANA
|
PB-11-004-010-001/317
(Chak Bakhtu)
|
2611004000NRG23170520220033595
|
18/05/2022
|
BUGGAR SINGH
|
2611004WL001182
|
BUGGAR SINGH
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586704012
|
|
MR BUGAR SINGH
|
()
|
|
238
|
NATHANA
|
PB-11-004-010-001/88
(Chak Bakhtu)
|
2611004000NRG23170520220033603
|
18/05/2022
|
Gurcharn Kaur
|
2611004WL001182
|
Gurcharn Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586704009
|
|
NO NAME
|
()
|
|
239
|
NATHANA
|
PB-11-004-011-001/208
(Chak Fateh Singh Wala)
|
2611004000NRG23170520220033611
|
18/05/2022
|
BALVEER SINGH
|
2611004WL001182
|
BALVEER SINGH
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586704008
|
|
MR BALBIR SINGH SO BUDH SINGH
|
()
|
|
240
|
NATHANA
|
PB-11-004-012-001/216
(Chak Ram Singh Wala)
|
2611004000NRG23180520220035899
|
18/05/2022
|
Nachter Singh
|
2611004WL001246
|
Nachter Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586704004
|
|
MR NACHHTAR SINGH
|
()
|
|
241
|
NATHANA
|
PB-11-004-014-001/257
(Ganga1)
|
2611004000NRG23180520220035801
|
18/05/2022
|
Charanjit Kaur
|
2611004WL001244
|
Charanjit Kaur
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704002
|
|
MRS CHARANJIT KAUR WO HAKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20027
|
20027
|
|
|
|
|
|
|
|
|
242
|
NATHANA
|
PB-11-004-004-001/1
(Bhaini)
|
2611004000NRG23160520220031068
|
18/05/2022
|
Darshan Singh
|
2611004WL001112
|
Darshan Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586704018
|
|
MR DARSHAN SINGH SO JOGA SINGH
|
()
|
|
243
|
NATHANA
|
PB-11-004-004-001/147
(Bhaini)
|
2611004000NRG23180520220035568
|
18/05/2022
|
Pal Singh
|
2611004WL001239
|
Pal Singh
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586704019
|
|
MR PAL SINGH
|
()
|
|
244
|
NATHANA
|
PB-11-004-004-001/148
(Bhaini)
|
2611004000NRG23180520220035569
|
18/05/2022
|
Nisha kaur
|
2611004WL001239
|
Nisha kaur
|
00415
|
SBIN0050420
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586704049
|
|
MRS NISHA KAUR
|
()
|
|
245
|
NATHANA
|
PB-11-004-004-001/192
(Bhaini)
|
2611004000NRG23180520220035575
|
18/05/2022
|
PAL KAUR
|
2611004WL001239
|
PAL KAUR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704041
|
|
MRS PAL KAUR
|
()
|
|
246
|
NATHANA
|
PB-11-004-004-001/203
(Bhaini)
|
2611004000NRG23180520220035576
|
18/05/2022
|
Harjinder Kaur
|
2611004WL001239
|
Harjinder Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704044
|
|
MRS HARJINDER KAUR
|
()
|
|
247
|
NATHANA
|
PB-11-004-004-001/212
(Bhaini)
|
2611004000NRG23180520220035577
|
18/05/2022
|
Jasveer Kaur
|
2611004WL001239
|
Jasveer Kaur
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586704046
|
|
MRS JASVIR KAUR
|
()
|
|
248
|
NATHANA
|
PB-11-004-004-001/290
(Bhaini)
|
2611004000NRG23180520220035586
|
18/05/2022
|
Karamjit Kaur
|
2611004WL001239
|
Karamjit Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704036
|
|
MRS KARAMJIT KAUR WO MITHU SINGH
|
()
|
|
249
|
NATHANA
|
PB-11-004-004-001/291
(Bhaini)
|
2611004000NRG23180520220035587
|
18/05/2022
|
Harwinder Kaur
|
2611004WL001239
|
Harwinder Kaur
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586704039
|
|
MRS HARVINDER KAUR
|
()
|
|
250
|
NATHANA
|
PB-11-004-004-001/327
(Bhaini)
|
2611004000NRG23180520220035591
|
18/05/2022
|
GURMEET KAUR
|
2611004WL001239
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704045
|
|
MRS GURMIT KAUR
|
()
|
|
251
|
NATHANA
|
PB-11-004-004-001/372
(Bhaini)
|
2611004000NRG23180520220035592
|
18/05/2022
|
KULVINDER KAUR
|
2611004WL001239
|
KULVINDER KAUR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704038
|
|
MRS KULWINDER KAUR WO KULWANT SINGH
|
()
|
|
252
|
NATHANA
|
PB-11-004-004-001/395
(Bhaini)
|
2611004000NRG23180520220035594
|
18/05/2022
|
Gurmeet Kaur
|
2611004WL001239
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704028
|
|
MRS GURMIT KAUR
|
()
|
|
253
|
NATHANA
|
PB-11-004-004-001/40
(Bhaini)
|
2611004000NRG23180520220035597
|
18/05/2022
|
Amarjit Kaur
|
2611004WL001239
|
Amarjit Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704035
|
|
MR KULWINDER SINGH
|
()
|
|
254
|
NATHANA
|
PB-11-004-004-001/406
(Bhaini)
|
2611004000NRG23180520220035598
|
18/05/2022
|
Sukhdev Kaur
|
2611004WL001239
|
Sukhdev Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704023
|
|
MRS SUKHDEV KAUR
|
()
|
|
255
|
NATHANA
|
PB-11-004-004-001/468
(Bhaini)
|
2611004000NRG23180520220035603
|
18/05/2022
|
Kirna kaur
|
2611004WL001239
|
Kirna kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704020
|
|
MRS KIRANJIT KAUR
|
()
|
|
256
|
NATHANA
|
PB-11-004-004-001/47
(Bhaini)
|
2611004000NRG23180520220035604
|
18/05/2022
|
Manpreet Kaur
|
2611004WL001239
|
Manpreet Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704042
|
|
MRS MANPREET KAUR
|
()
|
|
257
|
NATHANA
|
PB-11-004-004-001/86
(Bhaini)
|
2611004000NRG23180520220035611
|
18/05/2022
|
Kuldeep Kaur
|
2611004WL001239
|
Kuldeep Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704037
|
|
MRS KULDEEP KAUR
|
()
|
|
258
|
NATHANA
|
PB-11-004-020-001/100
(Kaliyan Sadda)
|
2611004000NRG23180520220035339
|
18/05/2022
|
JASVANT SINGH
|
2611004WL001233
|
JASVANT SINGH
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704024
|
|
MR JASWANT SINGH
|
()
|
|
259
|
NATHANA
|
PB-11-004-020-001/103
(Kaliyan Sadda)
|
2611004000NRG23180520220035341
|
18/05/2022
|
KINDER KAUR
|
2611004WL001233
|
KINDER KAUR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704033
|
|
MR INDERJIT SINGH
|
()
|
|
260
|
NATHANA
|
PB-11-004-020-001/109
(Kaliyan Sadda)
|
2611004000NRG23180520220035346
|
18/05/2022
|
JASVINDER KAUR
|
2611004WL001233
|
JASVINDER KAUR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704032
|
|
MRS JASWINDER KAUR WO GURJANT SINGHKALYA
|
()
|
|
261
|
NATHANA
|
PB-11-004-020-001/111
(Kaliyan Sadda)
|
2611004000NRG23180520220035348
|
18/05/2022
|
RANJIT KAUR
|
2611004WL001233
|
RANJIT KAUR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704025
|
|
MRS RANJIT KAUR
|
()
|
|
262
|
NATHANA
|
PB-11-004-020-001/13
(Kaliyan Sadda)
|
2611004000NRG23180520220035358
|
18/05/2022
|
Manjit Kaur
|
2611004WL001233
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586704034
|
|
MRS MANJEET KAUR
|
()
|
|
263
|
NATHANA
|
PB-11-004-020-001/269
(Kaliyan Sadda)
|
2611004000NRG23180520220035393
|
18/05/2022
|
JASWINDER KAUR
|
2611004WL001233
|
JASWINDER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586704043
|
|
MRS JASWINDER KAUR WO KAKA SINGH
|
()
|
|
264
|
NATHANA
|
PB-11-004-020-001/269
(Kaliyan Sadda)
|
2611004000NRG23180520220035392
|
18/05/2022
|
KAKA SINGH
|
2611004WL001233
|
KAKA SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586704031
|
|
MR KAKA SINGH
|
()
|
|
265
|
NATHANA
|
PB-11-004-020-001/297
(Kaliyan Sadda)
|
2611004000NRG23180520220035335
|
18/05/2022
|
Balkar Singh
|
2611004WL001232
|
Balkar Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586704021
|
|
MR BALKAR SINGH SO GURDEEP SINGH
|
()
|
|
266
|
NATHANA
|
PB-11-004-020-001/90
(Kaliyan Sadda)
|
2611004000NRG23180520220035398
|
18/05/2022
|
Ranjit Kaur
|
2611004WL001233
|
Ranjit Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586704026
|
|
MRS RANJIT KAUR WO KULDEEP SINGH AND DSS
|
()
|
|
267
|
NATHANA
|
PB-11-004-021-001/205
(Kaliyan Sukha)
|
2611004000NRG23180520220035688
|
18/05/2022
|
GURMEET KAUR
|
2611004WL001241
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1230
|
1230
|
Processed
|
26/05/2022
|
|
1586704022
|
|
MR JASMEL SINGH
|
()
|
|
268
|
NATHANA
|
PB-11-004-021-001/212
(Kaliyan Sukha)
|
2611004000NRG23180520220035692
|
18/05/2022
|
Sukhdarshan Singh
|
2611004WL001241
|
Sukhdarshan Singh
|
00415
|
SBIN0050420
|
1230
|
1230
|
Processed
|
26/05/2022
|
|
1586704014
|
|
MR SUKHDARSHAN SINGH
|
()
|
|
269
|
NATHANA
|
PB-11-004-021-001/308
(Kaliyan Sukha)
|
2611004000NRG23180520220035705
|
18/05/2022
|
MANJIT KAUR
|
2611004WL001241
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1025
|
1025
|
Processed
|
26/05/2022
|
|
1586704016
|
|
MRS MANJIT KAUR
|
()
|
|
270
|
NATHANA
|
PB-11-004-021-001/361
(Kaliyan Sukha)
|
2611004000NRG23180520220035706
|
18/05/2022
|
Surjit Singh
|
2611004WL001241
|
Surjit Singh
|
00415
|
SBIN0050420
|
1230
|
1230
|
Processed
|
26/05/2022
|
|
1586704030
|
|
MR SURJIT SINGH SO JAGSIR SINGH
|
()
|
|
271
|
NATHANA
|
PB-11-004-021-001/363
(Kaliyan Sukha)
|
2611004000NRG23180520220035707
|
18/05/2022
|
Lachmi Devi
|
2611004WL001241
|
Lachmi Devi
|
00415
|
SBIN0050420
|
1230
|
1230
|
Processed
|
26/05/2022
|
|
1586704015
|
|
MRS LACHHMI DEVI
|
()
|
|
272
|
NATHANA
|
PB-11-004-021-001/364
(Kaliyan Sukha)
|
2611004000NRG23180520220035708
|
18/05/2022
|
Sunita Devi
|
2611004WL001241
|
Sunita Devi
|
00415
|
SBIN0050420
|
1025
|
1025
|
Processed
|
26/05/2022
|
|
1586704013
|
|
MRS SUNITA DEVI WO RAJU
|
()
|
|
273
|
NATHANA
|
PB-11-004-021-001/365
(Kaliyan Sukha)
|
2611004000NRG23180520220035709
|
18/05/2022
|
Shinder Kaur
|
2611004WL001241
|
Shinder Kaur
|
00415
|
SBIN0050420
|
1230
|
1230
|
Processed
|
26/05/2022
|
|
1586704047
|
|
MRS CHHINDER KAUR
|
()
|
|
274
|
NATHANA
|
PB-11-004-021-001/377
(Kaliyan Sukha)
|
2611004000NRG23180520220035711
|
18/05/2022
|
Gaggerh SIngh
|
2611004WL001241
|
Gaggerh SIngh
|
00415
|
SBIN0050420
|
1230
|
1230
|
Processed
|
26/05/2022
|
|
1586704029
|
|
MR GAGARH SINGH
|
()
|
|
275
|
NATHANA
|
PB-11-004-021-001/377
(Kaliyan Sukha)
|
2611004000NRG23180520220035710
|
18/05/2022
|
Sarabjit Kaur
|
2611004WL001241
|
Sarabjit Kaur
|
00415
|
SBIN0050420
|
1230
|
1230
|
Processed
|
26/05/2022
|
|
1586704048
|
|
MRS SARABJEET KAUR WO GAGARH SINGH
|
()
|
|
276
|
NATHANA
|
PB-11-004-021-001/47
(Kaliyan Sukha)
|
2611004000NRG23180520220035713
|
18/05/2022
|
.Teja singh
|
2611004WL001241
|
.Teja singh
|
00415
|
SBIN0050420
|
1230
|
1230
|
Processed
|
26/05/2022
|
|
1586704017
|
|
MR TEJA SINGH AND DSSO SO CHATA SINGH
|
()
|
|
277
|
NATHANA
|
PB-11-004-030-001/41
(Nathpura)
|
2611004000NRG23160520220031075
|
18/05/2022
|
Balbir Singh
|
2611004WL001112
|
Balbir Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586704027
|
|
MR BALVIR SINGH
|
()
|
|
278
|
NATHANA
|
PB-11-004-032-001/613
(Poohli)
|
2611004000NRG23180520220035862
|
18/05/2022
|
KULWINDER KAUR
|
2611004WL001245
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704040
|
|
MRS KULWINDER KAUR WO SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53259
|
53259
|
|
|
|
|
|
|
|
|
279
|
NATHANA
|
PB-11-004-014-001/121
(Ganga1)
|
2611004000NRG23160520220031071
|
18/05/2022
|
NANAK SINGH
|
2611004WL001112
|
NANAK SINGH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586704055
|
|
MR NANAK SINGH
|
()
|
|
280
|
NATHANA
|
PB-11-004-014-001/153
(Ganga1)
|
2611004000NRG23180520220035785
|
18/05/2022
|
GURSHARN KAUR
|
2611004WL001244
|
GURSHARN KAUR
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704057
|
|
MRS GURSHARN KAUR
|
()
|
|
281
|
NATHANA
|
PB-11-004-014-001/155
(Ganga1)
|
2611004000NRG23180520220035787
|
18/05/2022
|
Veerpal Kaur
|
2611004WL001244
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586704050
|
|
MRS VEERPAL KAUR
|
()
|
|
282
|
NATHANA
|
PB-11-004-014-001/156
(Ganga1)
|
2611004000NRG23180520220035788
|
18/05/2022
|
Sukhvir kaur
|
2611004WL001244
|
Sukhvir kaur
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704056
|
|
MRS SUKHVEER KAUR
|
()
|
|
283
|
NATHANA
|
PB-11-004-014-001/227
(Ganga1)
|
2611004000NRG23180520220035796
|
18/05/2022
|
BALJIT KAUR
|
2611004WL001244
|
BALJIT KAUR
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704062
|
|
MRS BALJIT KAUR
|
()
|
|
284
|
NATHANA
|
PB-11-004-014-001/233
(Ganga1)
|
2611004000NRG23180520220035798
|
18/05/2022
|
RAJVEER KAUR
|
2611004WL001244
|
RAJVEER KAUR
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586704058
|
|
MRS RAJVEER KAUR
|
()
|
|
285
|
NATHANA
|
PB-11-004-014-001/304
(Ganga1)
|
2611004000NRG23180520220035806
|
18/05/2022
|
Jaswinder Kaur
|
2611004WL001244
|
Jaswinder Kaur
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704059
|
|
MRS JASWINDER KAUR
|
()
|
|
286
|
NATHANA
|
PB-11-004-014-001/79
(Ganga1)
|
2611004000NRG23180520220035812
|
18/05/2022
|
Sukhdev Kaur
|
2611004WL001244
|
Sukhdev Kaur
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704061
|
|
MRS SUKHDEV KAUR
|
()
|
|
287
|
NATHANA
|
PB-11-004-028-001/136
(Maari)
|
2611004000NRG23170520220033172
|
18/05/2022
|
Karnail Kaur
|
2611004WL001159
|
Karnail Kaur
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704054
|
|
MRS KARNAIL KAUR
|
()
|
|
288
|
NATHANA
|
PB-11-004-028-001/205
(Maari)
|
2611004000NRG23170520220033181
|
18/05/2022
|
BEANT KAUR
|
2611004WL001159
|
BEANT KAUR
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704060
|
|
MRS BEANT KAUR
|
()
|
|
289
|
NATHANA
|
PB-11-004-028-001/220
(Maari)
|
2611004000NRG23170520220033182
|
18/05/2022
|
RAM PARKASH
|
2611004WL001159
|
RAM PARKASH
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704053
|
|
MR RAM PRAKASH
|
()
|
|
290
|
NATHANA
|
PB-11-004-031-001/71
(Poohla)
|
2611004000NRG23160520220031086
|
18/05/2022
|
Billu Singh
|
2611004WL001113
|
Billu Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586704052
|
|
MR BILU SINGH
|
()
|
|
291
|
NATHANA
|
PB-11-004-033-001/536
(Sema)
|
2611004000NRG23180520220035774
|
18/05/2022
|
Sukhmander Singh
|
2611004WL001243
|
Sukhmander Singh
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586704051
|
|
MR SUKHMANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20331
|
20331
|
|
|
|
|
|
|
|
|
292
|
NATHANA
|
PB-11-004-026-001/80
(Lehra Dhurkot)
|
2611004000NRG23170520220033243
|
18/05/2022
|
Ranjeet kaur
|
2611004WL001161
|
Ranjeet kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586704063
|
|
Ranjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
293
|
NATHANA
|
PB-11-004-004-001/282
(Bhaini)
|
2611004000NRG23180520220035585
|
18/05/2022
|
BUTTA SINGH..
|
2611004WL001239
|
BUTTA SINGH..
|
00468
|
UBIN0828815
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586704064
|
|
BUTTASINGH..
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423552
|
423552
|
|
|
|
|
|
|
|