|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATHANA
|
PB-11-004-010-001/341
(Chak Bakhtu)
|
2611004000NRG23210620220092764
|
21/06/2022
|
KULDEEP KAUR
|
2611004WL002994
|
KULDEEP KAUR
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228512
|
|
KULDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-010-001/271
(Chak Bakhtu)
|
2611004000NRG23210620220092761
|
21/06/2022
|
Gaganpreet Kaur
|
2611004WL002994
|
Gaganpreet Kaur
|
00152
|
HDFC0002823
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228513
|
|
GaganpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-015-001/217
(GIDDER)
|
2611004000NRG23210620220092848
|
21/06/2022
|
Harpreet Kaur
|
2611004WL002997
|
Harpreet Kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488228521
|
|
HarpreetKaur
|
()
|
|
4
|
NATHANA
|
PB-11-004-015-001/267
(GIDDER)
|
2611004000NRG23210620220092850
|
21/06/2022
|
GURWINDER KAUR
|
2611004WL002997
|
GURWINDER KAUR
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228523
|
|
GURWINDERKAUR
|
()
|
|
5
|
NATHANA
|
PB-11-004-030-001/109
(Nathpura)
|
2611004000NRG23210620220092912
|
21/06/2022
|
Gurmail Singh
|
2611004WL003000
|
Gurmail Singh
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228515
|
|
GurmailSingh
|
()
|
|
6
|
NATHANA
|
PB-11-004-030-001/115
(Nathpura)
|
2611004000NRG23210620220092915
|
21/06/2022
|
Angrej Kaur
|
2611004WL003000
|
Angrej Kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488228516
|
|
AngrejKaur
|
()
|
|
7
|
NATHANA
|
PB-11-004-030-001/136
(Nathpura)
|
2611004000NRG23210620220092923
|
21/06/2022
|
Najar Singh
|
2611004WL003000
|
Najar Singh
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228517
|
|
NajarSingh
|
()
|
|
8
|
NATHANA
|
PB-11-004-030-001/211
(Nathpura)
|
2611004000NRG23210620220092948
|
21/06/2022
|
KIRNPREET KAUR
|
2611004WL003000
|
KIRNPREET KAUR
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488228519
|
|
KIRNPREETKAUR
|
()
|
|
9
|
NATHANA
|
PB-11-004-030-001/216
(Nathpura)
|
2611004000NRG23210620220092950
|
21/06/2022
|
BALJINDER KAUR
|
2611004WL003000
|
BALJINDER KAUR
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228522
|
|
BALJINDERKAUR
|
()
|
|
10
|
NATHANA
|
PB-11-004-030-001/222
(Nathpura)
|
2611004000NRG23210620220092954
|
21/06/2022
|
Lakhwinder kaur
|
2611004WL003000
|
Lakhwinder kaur
|
00349
|
PSIB0021057
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488228518
|
|
Lakhwinderkaur
|
()
|
|
11
|
NATHANA
|
PB-11-004-032-001/505
(Poohli)
|
2611004000NRG23210620220093717
|
21/06/2022
|
Parkash kaur
|
2611004WL003033
|
Parkash kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228520
|
|
Parkashkaur
|
()
|
|
12
|
NATHANA
|
PB-11-004-032-001/647
(Poohli)
|
2611004000NRG23210620220093723
|
21/06/2022
|
Moorti
|
2611004WL003033
|
Moorti
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228524
|
|
Moorti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-003-001/153
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210620220093792
|
21/06/2022
|
PARMJIT KAUR
|
2611004WL003038
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488228525
|
|
PARMJITKAUR
|
()
|
|
14
|
NATHANA
|
PB-11-004-010-001/21
(Chak Bakhtu)
|
2611004000NRG23210620220093802
|
21/06/2022
|
Malket Kaur
|
2611004WL003038
|
Malket Kaur
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488228530
|
|
MalketKaur
|
()
|
|
15
|
NATHANA
|
PB-11-004-010-001/291
(Chak Bakhtu)
|
2611004000NRG23210620220093806
|
21/06/2022
|
CHARNJIT KAUR
|
2611004WL003038
|
CHARNJIT KAUR
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488228529
|
|
CHARNJITKAUR
|
()
|
|
16
|
NATHANA
|
PB-11-004-010-001/345
(Chak Bakhtu)
|
2611004000NRG23210620220092765
|
21/06/2022
|
Harwinder Kaur
|
2611004WL002994
|
Harwinder Kaur
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488228527
|
|
HarwinderKaur
|
()
|
|
17
|
NATHANA
|
PB-11-004-010-001/359
(Chak Bakhtu)
|
2611004000NRG23210620220092785
|
21/06/2022
|
Rajveer Kaur
|
2611004WL002995
|
Rajveer Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228526
|
|
RajveerKaur
|
()
|
|
18
|
NATHANA
|
PB-11-004-010-001/363
(Chak Bakhtu)
|
2611004000NRG23210620220092766
|
21/06/2022
|
SUKHPREET KAUR
|
2611004WL002994
|
SUKHPREET KAUR
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488228528
|
|
SUKHPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
19
|
NATHANA
|
PB-11-004-010-001/255
(Chak Bakhtu)
|
2611004000NRG23210620220092760
|
21/06/2022
|
Sharbjit kaur
|
2611004WL002994
|
Sharbjit kaur
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488228539
|
|
Sharbjitkaur
|
()
|
|
20
|
NATHANA
|
PB-11-004-010-001/316
(Chak Bakhtu)
|
2611004000NRG23210620220093807
|
21/06/2022
|
JASBIR SINGH
|
2611004WL003038
|
JASBIR SINGH
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488228537
|
|
JASBIRSINGH
|
()
|
|
21
|
NATHANA
|
PB-11-004-010-001/404
(Chak Bakhtu)
|
2611004000NRG23210620220092787
|
21/06/2022
|
Sukhwinder kaur
|
2611004WL002995
|
Sukhwinder kaur
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488228536
|
|
Sukhwinderkaur
|
()
|
|
22
|
NATHANA
|
PB-11-004-012-001/186
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093058
|
21/06/2022
|
sukhdev kaur
|
2611004WL003012
|
sukhdev kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228538
|
|
sukhdevkaur
|
()
|
|
23
|
NATHANA
|
PB-11-004-012-001/238
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093065
|
21/06/2022
|
INDERJIT KAUR
|
2611004WL003012
|
INDERJIT KAUR
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488228534
|
|
INDERJITKAUR
|
()
|
|
24
|
NATHANA
|
PB-11-004-012-001/421
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093071
|
21/06/2022
|
JASBIR KAUR
|
2611004WL003012
|
JASBIR KAUR
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488228535
|
|
JASBIRKAUR
|
()
|
|
25
|
NATHANA
|
PB-11-004-012-001/74
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093075
|
21/06/2022
|
JARNAIL KAUR
|
2611004WL003012
|
JARNAIL KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228531
|
|
JARNAILKAUR
|
()
|
|
26
|
NATHANA
|
PB-11-004-012-001/76
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093077
|
21/06/2022
|
Ranjit Kaur.
|
2611004WL003012
|
Ranjit Kaur.
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488228532
|
|
RanjitKaur.
|
()
|
|
27
|
NATHANA
|
PB-11-004-012-001/88
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093080
|
21/06/2022
|
Darshan Singh
|
2611004WL003012
|
Darshan Singh
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228533
|
|
DarshanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
28
|
NATHANA
|
PB-11-004-032-001/329
(Poohli)
|
2611004000NRG23210620220093712
|
21/06/2022
|
Meena Rani
|
2611004WL003033
|
Meena Rani
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228540
|
|
MeenaRani
|
()
|
|
29
|
NATHANA
|
PB-11-004-032-001/46
(Poohli)
|
2611004000NRG23210620220093714
|
21/06/2022
|
MukhtiarKaur
|
2611004WL003033
|
MukhtiarKaur
|
00354
|
PUNB0037100
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488228544
|
|
MukhtiarKaur
|
()
|
|
30
|
NATHANA
|
PB-11-004-032-001/48
(Poohli)
|
2611004000NRG23210620220093715
|
21/06/2022
|
MANPREET KAUR
|
2611004WL003033
|
MANPREET KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228542
|
|
MANPREETKAUR
|
()
|
|
31
|
NATHANA
|
PB-11-004-032-001/490
(Poohli)
|
2611004000NRG23210620220093716
|
21/06/2022
|
Jyoti kaur
|
2611004WL003033
|
Jyoti kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228543
|
|
Jyotikaur
|
()
|
|
32
|
NATHANA
|
PB-11-004-032-001/63
(Poohli)
|
2611004000NRG23210620220093721
|
21/06/2022
|
PALWINDER KAUR
|
2611004WL003033
|
PALWINDER KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228546
|
|
PALWINDERKAUR
|
()
|
|
33
|
NATHANA
|
PB-11-004-032-001/646
(Poohli)
|
2611004000NRG23210620220093722
|
21/06/2022
|
SEEETO
|
2611004WL003033
|
SEEETO
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228545
|
|
SEEETO
|
()
|
|
34
|
NATHANA
|
PB-11-004-032-001/650
(Poohli)
|
2611004000NRG23210620220093724
|
21/06/2022
|
Pamme Kaur
|
2611004WL003033
|
Pamme Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228541
|
|
PammeKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
35
|
NATHANA
|
PB-11-004-002-001/38
(Bath)
|
2611004000NRG23210620220092712
|
21/06/2022
|
RANI KAUR
|
2611004WL002993
|
RANI KAUR
|
00354
|
PUNB0982000
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488228547
|
|
RANIKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
36
|
NATHANA
|
PB-11-004-011-001/226
(Chak Fateh Singh Wala)
|
2611004000NRG23210620220093813
|
21/06/2022
|
Raju Kaur
|
2611004WL003038
|
Raju Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488228548
|
|
MS RAJU KAUR
|
()
|
|
37
|
NATHANA
|
PB-11-004-012-001/148
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093049
|
21/06/2022
|
Randeep kaur
|
2611004WL003012
|
Randeep kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228605
|
|
MS RANDEEP KAUR
|
()
|
|
38
|
NATHANA
|
PB-11-004-033-001/512
(Sema)
|
2611004000NRG23210620220094161
|
21/06/2022
|
Kulwinder Kaur
|
2611004WL003044
|
Kulwinder Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488228604
|
|
MRS KULWINDER KAUR WO BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
39
|
NATHANA
|
PB-11-004-002-001/117
(Bath)
|
2611004000NRG23210620220092689
|
21/06/2022
|
HAMIR KAUR
|
2611004WL002993
|
HAMIR KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228603
|
|
MRS HAMEER KAUR
|
()
|
|
40
|
NATHANA
|
PB-11-004-002-001/6
(Bath)
|
2611004000NRG23210620220092721
|
21/06/2022
|
Bhuri Kaur
|
2611004WL002993
|
Bhuri Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228549
|
|
MRS BHURI KAUR
|
()
|
|
41
|
NATHANA
|
PB-11-004-002-001/71
(Bath)
|
2611004000NRG23210620220092726
|
21/06/2022
|
Harpreet Kaur
|
2611004WL002993
|
Harpreet Kaur
|
00415
|
SBIN0005573
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488228550
|
|
MISS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
42
|
NATHANA
|
PB-11-004-018-001/183
(Joga Nand)
|
2611004000NRG23210620220093708
|
21/06/2022
|
KULDEEP SINGH
|
2611004WL003033
|
KULDEEP SINGH
|
00415
|
SBIN0050169
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488228551
|
|
MR KULDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
43
|
NATHANA
|
PB-11-004-033-001/148
(Sema)
|
2611004000NRG23210620220094137
|
21/06/2022
|
Jaswinder Kaur
|
2611004WL003044
|
Jaswinder Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488228556
|
|
MRS JASWINDER KAUR
|
()
|
|
44
|
NATHANA
|
PB-11-004-033-001/180
(Sema)
|
2611004000NRG23210620220094139
|
21/06/2022
|
Jaspal Kaur
|
2611004WL003044
|
Jaspal Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228560
|
|
MRS JASPAL KAUR
|
()
|
|
45
|
NATHANA
|
PB-11-004-033-001/184
(Sema)
|
2611004000NRG23210620220094140
|
21/06/2022
|
Darshan Singh
|
2611004WL003044
|
Darshan Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228557
|
|
MR DARSHAN SINGH
|
()
|
|
46
|
NATHANA
|
PB-11-004-033-001/219
(Sema)
|
2611004000NRG23210620220094143
|
21/06/2022
|
SATPAL KAUR
|
2611004WL003044
|
SATPAL KAUR
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488228558
|
|
MR BALWANT SINGH
|
()
|
|
47
|
NATHANA
|
PB-11-004-033-001/276
(Sema)
|
2611004000NRG23210620220094149
|
21/06/2022
|
Sukhpreet kaur
|
2611004WL003044
|
Sukhpreet kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488228562
|
|
MRS SUKHPREET KAUR
|
()
|
|
48
|
NATHANA
|
PB-11-004-033-001/28
(Sema)
|
2611004000NRG23210620220094150
|
21/06/2022
|
Gurmit kaur
|
2611004WL003044
|
Gurmit kaur
|
00415
|
SBIN0050221
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488228553
|
|
MRS GURMIT KAUR
|
()
|
|
49
|
NATHANA
|
PB-11-004-033-001/452
(Sema)
|
2611004000NRG23210620220094156
|
21/06/2022
|
JASPREET KAUR
|
2611004WL003044
|
JASPREET KAUR
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488228561
|
|
MS KULDEEP KAUR
|
()
|
|
50
|
NATHANA
|
PB-11-004-033-001/502
(Sema)
|
2611004000NRG23210620220094157
|
21/06/2022
|
Kulveer Kaur
|
2611004WL003044
|
Kulveer Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228559
|
|
MRS KULVEER KAUR
|
()
|
|
51
|
NATHANA
|
PB-11-004-033-001/506
(Sema)
|
2611004000NRG23210620220094158
|
21/06/2022
|
Jalour Singh
|
2611004WL003044
|
Jalour Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228564
|
|
MR JALAUR SINGH
|
()
|
|
52
|
NATHANA
|
PB-11-004-033-001/506
(Sema)
|
2611004000NRG23210620220094160
|
21/06/2022
|
Jugraj Singh
|
2611004WL003044
|
Jugraj Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228552
|
|
MR JUGRAJ SINGH
|
()
|
|
53
|
NATHANA
|
PB-11-004-033-001/506
(Sema)
|
2611004000NRG23210620220094159
|
21/06/2022
|
Manjit kaur
|
2611004WL003044
|
Manjit kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228563
|
|
MRS MANJIT KAUR
|
()
|
|
54
|
NATHANA
|
PB-11-004-033-001/87
(Sema)
|
2611004000NRG23210620220094169
|
21/06/2022
|
Inderjit kaur
|
2611004WL003044
|
Inderjit kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228555
|
|
MR JASPAL SINGH
|
()
|
|
55
|
NATHANA
|
PB-11-004-033-001/98
(Sema)
|
2611004000NRG23210620220094170
|
21/06/2022
|
Shinder Singh
|
2611004WL003044
|
Shinder Singh
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488228554
|
|
MR SINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
56
|
NATHANA
|
PB-11-004-010-001/104
(Chak Bakhtu)
|
2611004000NRG23210620220092740
|
21/06/2022
|
Sharbjeet Kaur
|
2611004WL002994
|
Sharbjeet Kaur
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488228569
|
|
MRS SARABJIT KAUR
|
()
|
|
57
|
NATHANA
|
PB-11-004-010-001/140
(Chak Bakhtu)
|
2611004000NRG23210620220092744
|
21/06/2022
|
Rani Kaur
|
2611004WL002994
|
Rani Kaur
|
00415
|
SBIN0050368
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488228572
|
|
MRS RANI RANI
|
()
|
|
58
|
NATHANA
|
PB-11-004-010-001/189
(Chak Bakhtu)
|
2611004000NRG23210620220093801
|
21/06/2022
|
JASPAL KAUR
|
2611004WL003038
|
JASPAL KAUR
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488228568
|
|
MRS JASPAL KAUR
|
()
|
|
59
|
NATHANA
|
PB-11-004-010-001/199
(Chak Bakhtu)
|
2611004000NRG23210620220092775
|
21/06/2022
|
Sukhpal Kaur
|
2611004WL002995
|
Sukhpal Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488228601
|
|
MR SUKHPAL KAUR
|
()
|
|
60
|
NATHANA
|
PB-11-004-010-001/305
(Chak Bakhtu)
|
2611004000NRG23210620220092781
|
21/06/2022
|
Karamjit Kaur
|
2611004WL002995
|
Karamjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228571
|
|
MRS KARAMJEET KAUR
|
()
|
|
61
|
NATHANA
|
PB-11-004-010-001/353
(Chak Bakhtu)
|
2611004000NRG23210620220092782
|
21/06/2022
|
Sukhpal SIngh
|
2611004WL002995
|
Sukhpal SIngh
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488228570
|
|
MR SUKHPAL SINGH
|
()
|
|
62
|
NATHANA
|
PB-11-004-010-001/356
(Chak Bakhtu)
|
2611004000NRG23210620220092783
|
21/06/2022
|
GURCHARAN KAUR
|
2611004WL002995
|
GURCHARAN KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228573
|
|
MRS GURCHARAN KAUR
|
()
|
|
63
|
NATHANA
|
PB-11-004-010-001/358
(Chak Bakhtu)
|
2611004000NRG23210620220092784
|
21/06/2022
|
Nasib Kaur
|
2611004WL002995
|
Nasib Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228566
|
|
MRS NASIB KAUR WO DARSHAN SINGH
|
()
|
|
64
|
NATHANA
|
PB-11-004-010-001/389
(Chak Bakhtu)
|
2611004000NRG23210620220092786
|
21/06/2022
|
Veerpal Kaur
|
2611004WL002995
|
Veerpal Kaur
|
00415
|
SBIN0050368
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488228602
|
|
MRS VEERPAL KAUR
|
()
|
|
65
|
NATHANA
|
PB-11-004-010-001/88
(Chak Bakhtu)
|
2611004000NRG23210620220092772
|
21/06/2022
|
Gurcharn Kaur
|
2611004WL002994
|
Gurcharn Kaur
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488228567
|
|
NO NAME
|
()
|
|
66
|
NATHANA
|
PB-11-004-012-001/216
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093062
|
21/06/2022
|
Nachter Singh
|
2611004WL003012
|
Nachter Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228565
|
|
MR NACHHTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
67
|
NATHANA
|
PB-11-004-021-001/170
(Kaliyan Sukha)
|
2611004000NRG23210620220092874
|
21/06/2022
|
Bakthour Singh
|
2611004WL002999
|
Bakthour Singh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488228581
|
|
MR BAKHTAOR SINGH
|
()
|
|
68
|
NATHANA
|
PB-11-004-021-001/205
(Kaliyan Sukha)
|
2611004000NRG23210620220092883
|
21/06/2022
|
GURMEET KAUR
|
2611004WL002999
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228580
|
|
MR JASMEL SINGH
|
()
|
|
69
|
NATHANA
|
PB-11-004-021-001/308
(Kaliyan Sukha)
|
2611004000NRG23210620220092898
|
21/06/2022
|
MANJIT KAUR
|
2611004WL002999
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228576
|
|
MRS MANJIT KAUR
|
()
|
|
70
|
NATHANA
|
PB-11-004-021-001/316
(Kaliyan Sukha)
|
2611004000NRG23210620220092865
|
21/06/2022
|
KIRNJIT KAUR
|
2611004WL002998
|
KIRNJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228584
|
|
MRS KIRANJIT KAUR WO NAHRU SINGH
|
()
|
|
71
|
NATHANA
|
PB-11-004-021-001/317
(Kaliyan Sukha)
|
2611004000NRG23210620220092866
|
21/06/2022
|
HARWINDER SINGH
|
2611004WL002998
|
HARWINDER SINGH
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488228577
|
|
MR HARWINDER SINGH
|
()
|
|
72
|
NATHANA
|
PB-11-004-021-001/361
(Kaliyan Sukha)
|
2611004000NRG23210620220092899
|
21/06/2022
|
Surjit Singh
|
2611004WL002999
|
Surjit Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228583
|
|
MR SURJIT SINGH SO JAGSIR SINGH
|
()
|
|
73
|
NATHANA
|
PB-11-004-021-001/363
(Kaliyan Sukha)
|
2611004000NRG23210620220092900
|
21/06/2022
|
Lachmi Devi
|
2611004WL002999
|
Lachmi Devi
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228575
|
|
MRS LACHHMI DEVI
|
()
|
|
74
|
NATHANA
|
PB-11-004-021-001/364
(Kaliyan Sukha)
|
2611004000NRG23210620220092901
|
21/06/2022
|
Sunita Devi
|
2611004WL002999
|
Sunita Devi
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488228574
|
|
MRS SUNITA DEVI WO RAJU
|
()
|
|
75
|
NATHANA
|
PB-11-004-021-001/365
(Kaliyan Sukha)
|
2611004000NRG23210620220092902
|
21/06/2022
|
Shinder Kaur
|
2611004WL002999
|
Shinder Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488228600
|
|
MRS CHHINDER KAUR
|
()
|
|
76
|
NATHANA
|
PB-11-004-021-001/377
(Kaliyan Sukha)
|
2611004000NRG23210620220092903
|
21/06/2022
|
Gaggerh SIngh
|
2611004WL002999
|
Gaggerh SIngh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228582
|
|
MR GAGARH SINGH
|
()
|
|
77
|
NATHANA
|
PB-11-004-021-001/47
(Kaliyan Sukha)
|
2611004000NRG23210620220092905
|
21/06/2022
|
.Teja singh
|
2611004WL002999
|
.Teja singh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488228578
|
|
MR TEJA SINGH AND DSSO SO CHATA SINGH
|
()
|
|
78
|
NATHANA
|
PB-11-004-030-001/134
(Nathpura)
|
2611004000NRG23210620220092921
|
21/06/2022
|
Jaspreet Kaur
|
2611004WL003000
|
Jaspreet Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228579
|
|
MISS JASPREET KAUR DO LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
79
|
NATHANA
|
PB-11-004-002-001/172
(Bath)
|
2611004000NRG23210620220092695
|
21/06/2022
|
Sinder Kaur.
|
2611004WL002993
|
Sinder Kaur.
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228585
|
|
MRS SINDER KAUR
|
()
|
|
80
|
NATHANA
|
PB-11-004-002-001/24
(Bath)
|
2611004000NRG23210620220092699
|
21/06/2022
|
AMANDEEP KAUR
|
2611004WL002993
|
AMANDEEP KAUR
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488228587
|
|
MRS AMANDEEP KAUR
|
()
|
|
81
|
NATHANA
|
PB-11-004-015-001/112
(GIDDER)
|
2611004000NRG23210620220092843
|
21/06/2022
|
Surjit kaur
|
2611004WL002997
|
Surjit kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228599
|
|
MRS SURJIT KAUR CDPO WO JUGRAJ SINGH
|
()
|
|
82
|
NATHANA
|
PB-11-004-015-001/138-A
(GIDDER)
|
2611004000NRG23210620220092844
|
21/06/2022
|
Sarabjit Kaur
|
2611004WL002997
|
Sarabjit Kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488228589
|
|
MRS SARBJIT KAUR
|
()
|
|
83
|
NATHANA
|
PB-11-004-015-001/154
(GIDDER)
|
2611004000NRG23210620220092845
|
21/06/2022
|
Paramjit Kaur
|
2611004WL002997
|
Paramjit Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228590
|
|
MRS PARAMJIT KAUR
|
()
|
|
84
|
NATHANA
|
PB-11-004-015-001/179
(GIDDER)
|
2611004000NRG23210620220092847
|
21/06/2022
|
MANJIT KAUR
|
2611004WL002997
|
MANJIT KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228586
|
|
MRS MANJIT KAUR
|
()
|
|
85
|
NATHANA
|
PB-11-004-015-001/293
(GIDDER)
|
2611004000NRG23210620220092851
|
21/06/2022
|
Amandeep Kaur
|
2611004WL002997
|
Amandeep Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488228595
|
|
MRS AMANDEEP KAUR WO KALA SINGH
|
()
|
|
86
|
NATHANA
|
PB-11-004-015-001/30
(GIDDER)
|
2611004000NRG23210620220092852
|
21/06/2022
|
Naseeb Kaur
|
2611004WL002997
|
Naseeb Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488228593
|
|
MRS NASIB KAUR
|
()
|
|
87
|
NATHANA
|
PB-11-004-015-001/60
(GIDDER)
|
2611004000NRG23210620220092855
|
21/06/2022
|
Harpal Kaur
|
2611004WL002997
|
Harpal Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488228594
|
|
MR PAL KAUR
|
()
|
|
88
|
NATHANA
|
PB-11-004-030-001/140-A
(Nathpura)
|
2611004000NRG23210620220092924
|
21/06/2022
|
KAUR SINGH
|
2611004WL003000
|
KAUR SINGH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228591
|
|
MR KAUR SINGH
|
()
|
|
89
|
NATHANA
|
PB-11-004-030-001/187
(Nathpura)
|
2611004000NRG23210620220092940
|
21/06/2022
|
NACHTER SINGH
|
2611004WL003000
|
NACHTER SINGH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228596
|
|
MR NACHHATAR SINGH SO INDER SINGH
|
()
|
|
90
|
NATHANA
|
PB-11-004-030-001/204
(Nathpura)
|
2611004000NRG23210620220092943
|
21/06/2022
|
SURJIT KAUR
|
2611004WL003000
|
SURJIT KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228588
|
|
MRS SURJIT PLA 16075 KAUR WO TARA SINGH
|
()
|
|
91
|
NATHANA
|
PB-11-004-032-001/329
(Poohli)
|
2611004000NRG23210620220093711
|
21/06/2022
|
RAJA RAM
|
2611004WL003033
|
RAJA RAM
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228592
|
|
MR RAJA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
92
|
NATHANA
|
PB-11-004-002-001/30
(Bath)
|
2611004000NRG23210620220092705
|
21/06/2022
|
Amarjit Kaur
|
2611004WL002993
|
Amarjit Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488228597
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
93
|
NATHANA
|
PB-11-004-033-001/581
(Sema)
|
2611004000NRG23210620220094163
|
21/06/2022
|
VEERPAL KAUR
|
2611004WL003044
|
VEERPAL KAUR
|
00468
|
UBIN0537276
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488228598
|
|
VEERPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
94
|
NATHANA
|
PB-11-004-011-001/451
(Chak Fateh Singh Wala)
|
2611004000NRG23210620220093818
|
21/06/2022
|
Gurmeet Kaur
|
2611004WL003038
|
Gurmeet Kaur
|
00554
|
KKBK0004054
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488228514
|
|
GurmeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130002
|
130002
|
|
|
|
|
|
|
|