|
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)
|
2611004000NRG23230620220098689
|
23/06/2022
|
JASPREET KAUR
|
2611004WL003189
|
JASPREET KAUR
|
00078
|
CNRB0002125
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
2607066656
|
|
JASPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-017-001/220
(HarRangPura)
|
2611004000NRG23230620220098683
|
23/06/2022
|
Jaspreet Kaur
|
2611004WL003189
|
Jaspreet Kaur
|
00152
|
HDFC0002782
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
2607066657
|
|
JaspreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-011-001/12
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098806
|
23/06/2022
|
Roop Singh
|
2611004WL003193
|
Roop Singh
|
00349
|
PSIB0021133
|
807
|
807
|
Processed
|
01/07/2022
|
|
2607066661
|
|
RoopSingh
|
()
|
|
4
|
NATHANA
|
PB-11-004-011-001/183
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098817
|
23/06/2022
|
Veerpal Kaur
|
2611004WL003193
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607066662
|
|
VeerpalKaur
|
()
|
|
5
|
NATHANA
|
PB-11-004-011-001/26
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098819
|
23/06/2022
|
Charno Kaur
|
2611004WL003193
|
Charno Kaur
|
00349
|
PSIB0021133
|
807
|
807
|
Processed
|
01/07/2022
|
|
2607066663
|
|
CharnoKaur
|
()
|
|
6
|
NATHANA
|
PB-11-004-011-001/49
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098827
|
23/06/2022
|
Gurdeep Kaur
|
2611004WL003193
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607066658
|
|
GurdeepKaur
|
()
|
|
7
|
NATHANA
|
PB-11-004-011-001/68
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098835
|
23/06/2022
|
DARSHAN SINGH
|
2611004WL003193
|
DARSHAN SINGH
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
01/07/2022
|
|
2607066660
|
|
DARSHANSINGH
|
()
|
|
8
|
NATHANA
|
PB-11-004-011-001/73
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098837
|
23/06/2022
|
Hardeep Kaur
|
2611004WL003193
|
Hardeep Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607066659
|
|
HardeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7801
|
7801
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-033-001/161
(Sema)
|
2611004000NRG23230620220098553
|
23/06/2022
|
MANPREET KAUR
|
2611004WL003185
|
MANPREET KAUR
|
00354
|
PUNB0148110
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607066664
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-016-001/112
(Gobindpura)
|
2611004000NRG23230620220098622
|
23/06/2022
|
SAGANPREET KAUR
|
2611004WL003188
|
SAGANPREET KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607066687
|
|
SAGANPREETKAUR
|
()
|
|
11
|
NATHANA
|
PB-11-004-016-001/131
(Gobindpura)
|
2611004000NRG23230620220098624
|
23/06/2022
|
PARAMJIT KAUR
|
2611004WL003188
|
PARAMJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607066676
|
|
PARAMJITKAUR
|
()
|
|
12
|
NATHANA
|
PB-11-004-016-001/171
(Gobindpura)
|
2611004000NRG23230620220098625
|
23/06/2022
|
Hakam singh
|
2611004WL003188
|
Hakam singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607066665
|
|
Hakamsingh
|
()
|
|
13
|
NATHANA
|
PB-11-004-016-001/231
(Gobindpura)
|
2611004000NRG23230620220098626
|
23/06/2022
|
Jasvir Kaur
|
2611004WL003188
|
Jasvir Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607066666
|
|
JasvirKaur
|
()
|
|
14
|
NATHANA
|
PB-11-004-016-001/261
(Gobindpura)
|
2611004000NRG23230620220098667
|
23/06/2022
|
Balveer Kaur
|
2611004WL003189
|
Balveer Kaur
|
00354
|
PUNB0191200
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
2607066678
|
|
BalveerKaur
|
()
|
|
15
|
NATHANA
|
PB-11-004-016-001/278
(Gobindpura)
|
2611004000NRG23230620220098627
|
23/06/2022
|
SHINDA SINGH
|
2611004WL003188
|
SHINDA SINGH
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607066677
|
|
SHINDASINGH
|
()
|
|
16
|
NATHANA
|
PB-11-004-016-001/349
(Gobindpura)
|
2611004000NRG23230620220098634
|
23/06/2022
|
BASANT KAUR
|
2611004WL003188
|
BASANT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607066681
|
|
BASANTKAUR
|
()
|
|
17
|
NATHANA
|
PB-11-004-016-001/361
(Gobindpura)
|
2611004000NRG23230620220098675
|
23/06/2022
|
SUKHDEEP KAUR
|
2611004WL003189
|
SUKHDEEP KAUR
|
00354
|
PUNB0191200
|
500
|
500
|
Processed
|
02/07/2022
|
|
2607066686
|
|
SUKHDEEPKAUR
|
()
|
|
18
|
NATHANA
|
PB-11-004-016-001/4
(Gobindpura)
|
2611004000NRG23230620220098642
|
23/06/2022
|
Gurmail Kaur
|
2611004WL003188
|
Gurmail Kaur
|
00354
|
PUNB0191200
|
564
|
564
|
Processed
|
02/07/2022
|
|
2607066685
|
|
GurmailKaur
|
()
|
|
19
|
NATHANA
|
PB-11-004-016-001/479
(Gobindpura)
|
2611004000NRG23230620220098676
|
23/06/2022
|
KULWINDER KAUR
|
2611004WL003189
|
KULWINDER KAUR
|
00354
|
PUNB0191200
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
2607066671
|
|
KULWINDERKAUR
|
()
|
|
20
|
NATHANA
|
PB-11-004-016-001/539
(Gobindpura)
|
2611004000NRG23230620220098654
|
23/06/2022
|
Manjit Kaur
|
2611004WL003188
|
Manjit Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607066675
|
|
ManjitKaur
|
()
|
|
21
|
NATHANA
|
PB-11-004-016-001/545
(Gobindpura)
|
2611004000NRG23230620220098655
|
23/06/2022
|
Sumanpreet kaur
|
2611004WL003188
|
Sumanpreet kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607066684
|
|
Sumanpreetkaur
|
()
|
|
22
|
NATHANA
|
PB-11-004-016-001/550
(Gobindpura)
|
2611004000NRG23230620220098656
|
23/06/2022
|
JASWINDER KAUR
|
2611004WL003188
|
JASWINDER KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607066679
|
|
JASWINDERKAUR
|
()
|
|
23
|
NATHANA
|
PB-11-004-016-001/709
(Gobindpura)
|
2611004000NRG23230620220098678
|
23/06/2022
|
SUKHDEV SINGH
|
2611004WL003189
|
SUKHDEV SINGH
|
00354
|
PUNB0191200
|
1500
|
1500
|
Rejected
|
01/07/2022
|
|
2607066688
|
Account closed
|
|
|
|
24
|
NATHANA
|
PB-11-004-016-001/716
(Gobindpura)
|
2611004000NRG23230620220098659
|
23/06/2022
|
Karishan
|
2611004WL003188
|
Karishan
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607066680
|
|
Karishan
|
()
|
|
25
|
NATHANA
|
PB-11-004-016-001/717
(Gobindpura)
|
2611004000NRG23230620220098660
|
23/06/2022
|
Jagroop Singh
|
2611004WL003188
|
Jagroop Singh
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
02/07/2022
|
|
2607066668
|
|
JagroopSingh
|
()
|
|
26
|
NATHANA
|
PB-11-004-016-001/738
(Gobindpura)
|
2611004000NRG23230620220098662
|
23/06/2022
|
VEERPAL KAUR
|
2611004WL003188
|
VEERPAL KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607066672
|
|
VEERPALKAUR
|
()
|
|
27
|
NATHANA
|
PB-11-004-016-001/75
(Gobindpura)
|
2611004000NRG23230620220098663
|
23/06/2022
|
Sarbjit Kaur.
|
2611004WL003188
|
Sarbjit Kaur.
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607066683
|
|
SarbjitKaur.
|
()
|
|
28
|
NATHANA
|
PB-11-004-016-001/760
(Gobindpura)
|
2611004000NRG23230620220098665
|
23/06/2022
|
Gurlal Singh
|
2611004WL003188
|
Gurlal Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607066670
|
|
GurlalSingh
|
()
|
|
29
|
NATHANA
|
PB-11-004-016-001/801
(Gobindpura)
|
2611004000NRG23230620220098666
|
23/06/2022
|
Daljit kaur
|
2611004WL003188
|
Daljit kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607066669
|
|
Daljitkaur
|
()
|
|
30
|
NATHANA
|
PB-11-004-017-001/187
(HarRangPura)
|
2611004000NRG23230620220098680
|
23/06/2022
|
LACHMI KAUR
|
2611004WL003189
|
LACHMI KAUR
|
00354
|
PUNB0191200
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
2607066674
|
|
LACHMIKAUR
|
()
|
|
31
|
NATHANA
|
PB-11-004-017-001/2
(HarRangPura)
|
2611004000NRG23230620220098681
|
23/06/2022
|
Dharampreet Singh
|
2611004WL003189
|
Dharampreet Singh
|
00354
|
PUNB0191200
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
2607066682
|
|
DharampreetSingh
|
()
|
|
32
|
NATHANA
|
PB-11-004-017-001/212
(HarRangPura)
|
2611004000NRG23230620220098682
|
23/06/2022
|
Naib Singh
|
2611004WL003189
|
Naib Singh
|
00354
|
PUNB0191200
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
2607066673
|
|
NaibSingh
|
()
|
|
33
|
NATHANA
|
PB-11-004-017-001/57
(HarRangPura)
|
2611004000NRG23230620220098692
|
23/06/2022
|
GURJANT SINGH
|
2611004WL003189
|
GURJANT SINGH
|
00354
|
PUNB0191200
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
2607066667
|
|
GURJANTSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35002
|
35002
|
|
|
|
|
|
|
|
|
34
|
NATHANA
|
PB-11-004-011-001/121
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098808
|
23/06/2022
|
MANJIT KAUR
|
2611004WL003193
|
MANJIT KAUR
|
00415
|
SBIN0002376
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607066689
|
|
MS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
35
|
NATHANA
|
PB-11-004-024-001/101
(Lehra Sounda)
|
2611004000NRG23230620220099132
|
23/06/2022
|
BHOLA SINGH
|
2611004WL003224
|
BHOLA SINGH
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607066691
|
|
MR BHOLA SINGH
|
()
|
|
36
|
NATHANA
|
PB-11-004-024-001/114
(Lehra Sounda)
|
2611004000NRG23230620220099135
|
23/06/2022
|
Satya Kaur
|
2611004WL003224
|
Satya Kaur
|
00415
|
SBIN0005573
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607066692
|
|
MRS SATYA KAUR
|
()
|
|
37
|
NATHANA
|
PB-11-004-024-001/152
(Lehra Sounda)
|
2611004000NRG23230620220099138
|
23/06/2022
|
DARSHAN SINGH
|
2611004WL003224
|
DARSHAN SINGH
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607066690
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
38
|
NATHANA
|
PB-11-004-005-001/606
(Bhucho Kalan)
|
2611004000NRG23230620220098608
|
23/06/2022
|
AMANDEEP KAUR
|
2611004WL003187
|
AMANDEEP KAUR
|
00415
|
SBIN0015977
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607066693
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
39
|
NATHANA
|
PB-11-004-024-001/3
(Lehra Sounda)
|
2611004000NRG23230620220099143
|
23/06/2022
|
Meta Singh
|
2611004WL003224
|
Meta Singh
|
00415
|
SBIN0050059
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607066694
|
|
MR MALKIT SINGH URF MEETA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
40
|
NATHANA
|
PB-11-004-005-001/174
(Bhucho Kalan)
|
2611004000NRG23230620220098591
|
23/06/2022
|
Jarnail Kaur
|
2611004WL003187
|
Jarnail Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607066720
|
|
MRS JARNAIL KAUR WO SURJIT SINGH
|
()
|
|
41
|
NATHANA
|
PB-11-004-005-001/223
(Bhucho Kalan)
|
2611004000NRG23230620220098593
|
23/06/2022
|
DALIP kaur
|
2611004WL003187
|
DALIP kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607066700
|
|
MRS DALIP KAUR WO GULZAR SINGH
|
()
|
|
42
|
NATHANA
|
PB-11-004-005-001/234
(Bhucho Kalan)
|
2611004000NRG23230620220098596
|
23/06/2022
|
Choti Kaur
|
2611004WL003187
|
Choti Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607066710
|
|
MRS CHHOTI KAUR
|
()
|
|
43
|
NATHANA
|
PB-11-004-005-001/39
(Bhucho Kalan)
|
2611004000NRG23230620220098601
|
23/06/2022
|
Rani Kaur
|
2611004WL003187
|
Rani Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607066701
|
|
MRS RANI KAUR DSSO
|
()
|
|
44
|
NATHANA
|
PB-11-004-005-001/512
(Bhucho Kalan)
|
2611004000NRG23230620220098602
|
23/06/2022
|
DARSHAN KAUR
|
2611004WL003187
|
DARSHAN KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607066705
|
|
MRS DARSHAN KAUR
|
()
|
|
45
|
NATHANA
|
PB-11-004-005-001/544
(Bhucho Kalan)
|
2611004000NRG23230620220098605
|
23/06/2022
|
SUKHPAL KAUR
|
2611004WL003187
|
SUKHPAL KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607066722
|
|
MRS SUKHPAL WO BHOLA SINGH
|
()
|
|
46
|
NATHANA
|
PB-11-004-005-001/59
(Bhucho Kalan)
|
2611004000NRG23230620220098607
|
23/06/2022
|
Gurmail Kaur
|
2611004WL003187
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607066711
|
|
MRS GURMEL KAUR
|
()
|
|
47
|
NATHANA
|
PB-11-004-005-001/608
(Bhucho Kalan)
|
2611004000NRG23230620220098609
|
23/06/2022
|
CHARNJIT KAUR
|
2611004WL003187
|
CHARNJIT KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607066714
|
|
MS CHARANJIT KAUR
|
()
|
|
48
|
NATHANA
|
PB-11-004-005-001/628
(Bhucho Kalan)
|
2611004000NRG23230620220098610
|
23/06/2022
|
SUKHDEV SINGH
|
2611004WL003187
|
SUKHDEV SINGH
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607066717
|
|
MRS SAWARANJEET KAUR
|
()
|
|
49
|
NATHANA
|
PB-11-004-005-001/645
(Bhucho Kalan)
|
2611004000NRG23230620220098611
|
23/06/2022
|
KULWINDER KAUR
|
2611004WL003187
|
KULWINDER KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607066721
|
|
MRS KULWINDER KAUR WO JAGGA SINGH
|
()
|
|
50
|
NATHANA
|
PB-11-004-005-001/65
(Bhucho Kalan)
|
2611004000NRG23230620220098612
|
23/06/2022
|
Jeeto Kaur
|
2611004WL003187
|
Jeeto Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607066707
|
|
MR JEETO JETO
|
()
|
|
51
|
NATHANA
|
PB-11-004-005-001/697
(Bhucho Kalan)
|
2611004000NRG23230620220098614
|
23/06/2022
|
BAHADUR SINGH
|
2611004WL003187
|
BAHADUR SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607066703
|
|
MR BAHADAR SINGH SO MUKTHIAR SINGH
|
()
|
|
52
|
NATHANA
|
PB-11-004-005-001/755
(Bhucho Kalan)
|
2611004000NRG23230620220098615
|
23/06/2022
|
Harpreet Siingh
|
2611004WL003187
|
Harpreet Siingh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607066706
|
|
MR HARPREET SINGH
|
()
|
|
53
|
NATHANA
|
PB-11-004-005-001/76
(Bhucho Kalan)
|
2611004000NRG23230620220098616
|
23/06/2022
|
Amarjit Kaur
|
2611004WL003187
|
Amarjit Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607066708
|
|
MRS AMARJIT KAUR
|
()
|
|
54
|
NATHANA
|
PB-11-004-005-001/8
(Bhucho Kalan)
|
2611004000NRG23230620220098618
|
23/06/2022
|
Hajoor Kaur
|
2611004WL003187
|
Hajoor Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607066704
|
|
MRS HAZURO KAUR
|
()
|
|
55
|
NATHANA
|
PB-11-004-005-001/800
(Bhucho Kalan)
|
2611004000NRG23230620220098619
|
23/06/2022
|
Hardev Kaur
|
2611004WL003187
|
Hardev Kaur
|
00415
|
SBIN0050221
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607066724
|
|
MRS HARDEV KAUR
|
()
|
|
56
|
NATHANA
|
PB-11-004-005-001/99
(Bhucho Kalan)
|
2611004000NRG23230620220098621
|
23/06/2022
|
Angrej Kaur
|
2611004WL003187
|
Angrej Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607066712
|
|
MRS ANGREJ KAUR
|
()
|
|
57
|
NATHANA
|
PB-11-004-033-001/111
(Sema)
|
2611004000NRG23230620220098548
|
23/06/2022
|
Charnjit Kaur
|
2611004WL003185
|
Charnjit Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607066709
|
|
MRS CHARANJIT KAUR
|
()
|
|
58
|
NATHANA
|
PB-11-004-033-001/160
(Sema)
|
2611004000NRG23230620220098552
|
23/06/2022
|
SUKHPREET KAUR
|
2611004WL003185
|
SUKHPREET KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607066698
|
|
MRS SUKHPREET KAUR
|
()
|
|
59
|
NATHANA
|
PB-11-004-033-001/358
(Sema)
|
2611004000NRG23230620220098570
|
23/06/2022
|
BHOLI
|
2611004WL003186
|
BHOLI
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607066697
|
|
MR BHOLI BHOLI
|
()
|
|
60
|
NATHANA
|
PB-11-004-033-001/396
(Sema)
|
2611004000NRG23230620220098574
|
23/06/2022
|
Tej kaur
|
2611004WL003186
|
Tej kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607066723
|
|
MRS TEJ KAUR WO GIAN SINGH
|
()
|
|
61
|
NATHANA
|
PB-11-004-033-001/399
(Sema)
|
2611004000NRG23230620220098575
|
23/06/2022
|
Veerpal kaur
|
2611004WL003186
|
Veerpal kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607066718
|
|
MRS VEERPAL KAUR
|
()
|
|
62
|
NATHANA
|
PB-11-004-033-001/421
(Sema)
|
2611004000NRG23230620220098577
|
23/06/2022
|
Budh Singh
|
2611004WL003186
|
Budh Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607066699
|
|
MR BUDH SINGH
|
()
|
|
63
|
NATHANA
|
PB-11-004-033-001/421
(Sema)
|
2611004000NRG23230620220098578
|
23/06/2022
|
Rani Kaur
|
2611004WL003186
|
Rani Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607066713
|
|
MRS RANI KAUR
|
()
|
|
64
|
NATHANA
|
PB-11-004-033-001/443
(Sema)
|
2611004000NRG23230620220098579
|
23/06/2022
|
KIRNDEEP KAUR
|
2611004WL003186
|
KIRNDEEP KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607066715
|
|
MISS KIRANDEEP KAUR
|
()
|
|
65
|
NATHANA
|
PB-11-004-033-001/445
(Sema)
|
2611004000NRG23230620220098580
|
23/06/2022
|
VEERPAL KAUR
|
2611004WL003186
|
VEERPAL KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607066702
|
|
MRS VEERPAL KAUR
|
()
|
|
66
|
NATHANA
|
PB-11-004-033-001/459
(Sema)
|
2611004000NRG23230620220098582
|
23/06/2022
|
Rani kaur
|
2611004WL003186
|
Rani kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607066695
|
|
MS RANI WO BALKAR SINGH MANGI
|
()
|
|
67
|
NATHANA
|
PB-11-004-033-001/473
(Sema)
|
2611004000NRG23230620220098583
|
23/06/2022
|
Rajwinder Kaur
|
2611004WL003186
|
Rajwinder Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607066696
|
|
MRS RAJWINDER KAUR
|
()
|
|
68
|
NATHANA
|
PB-11-004-033-001/61
(Sema)
|
2611004000NRG23230620220098584
|
23/06/2022
|
Gurgant Singh
|
2611004WL003186
|
Gurgant Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607066725
|
|
MR GURJANT SINGH
|
()
|
|
69
|
NATHANA
|
PB-11-004-033-001/73
(Sema)
|
2611004000NRG23230620220098587
|
23/06/2022
|
Hardeep kaur
|
2611004WL003186
|
Hardeep kaur
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607066719
|
|
MRS HARDIP KAUR WOSEVAK SINGH
|
()
|
|
70
|
NATHANA
|
PB-11-004-033-001/92
(Sema)
|
2611004000NRG23230620220098588
|
23/06/2022
|
Arshdeep Singh
|
2611004WL003186
|
Arshdeep Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607066716
|
|
MASTER ARASHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
71
|
NATHANA
|
PB-11-004-016-001/909
(Gobindpura)
|
2611004000NRG23230620220098568
|
23/06/2022
|
SUNITA RANI
|
2611004WL003186
|
SUNITA RANI
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607066726
|
|
MRS SUNITA RANI
|
()
|
|
72
|
NATHANA
|
PB-11-004-018-001/221
(Joga Nand)
|
2611004000NRG23230620220098787
|
23/06/2022
|
Ruldu Singh
|
2611004WL003191
|
Ruldu Singh
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607066727
|
|
MR RULDU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
73
|
NATHANA
|
PB-11-004-005-001/683
(Bhucho Kalan)
|
2611004000NRG23230620220098613
|
23/06/2022
|
SUKHWINDER KAUR
|
2611004WL003187
|
SUKHWINDER KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607066728
|
|
MRS SUKHVINDE KAUR DSSO
|
()
|
|
74
|
NATHANA
|
PB-11-004-005-001/772
(Bhucho Kalan)
|
2611004000NRG23230620220098617
|
23/06/2022
|
Balveer Singh
|
2611004WL003187
|
Balveer Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607066729
|
|
MR BALBIR SINGH SO AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
75
|
NATHANA
|
PB-11-004-016-001/486
(Gobindpura)
|
2611004000NRG23230620220098651
|
23/06/2022
|
JASVEER KAUR
|
2611004WL003188
|
JASVEER KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607066731
|
|
MRS JASVEER KAUR
|
()
|
|
76
|
NATHANA
|
PB-11-004-033-001/455
(Sema)
|
2611004000NRG23230620220098581
|
23/06/2022
|
Kirandeep Kaur
|
2611004WL003186
|
Kirandeep Kaur
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607066730
|
|
MRS KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
77
|
NATHANA
|
PB-11-004-024-001/132
(Lehra Sounda)
|
2611004000NRG23230620220099136
|
23/06/2022
|
AMANDEEP KAUR
|
2611004WL003224
|
AMANDEEP KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607066734
|
|
MISS AMANDEEP KAUR
|
()
|
|
78
|
NATHANA
|
PB-11-004-024-001/24
(Lehra Sounda)
|
2611004000NRG23230620220099141
|
23/06/2022
|
Naseeb Kaur
|
2611004WL003224
|
Naseeb Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607066736
|
|
MRS NASEEB KAUR
|
()
|
|
79
|
NATHANA
|
PB-11-004-024-001/47
(Lehra Sounda)
|
2611004000NRG23230620220099152
|
23/06/2022
|
Bukan Singh
|
2611004WL003224
|
Bukan Singh
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607066735
|
|
MR BUKAN SINGH
|
()
|
|
80
|
NATHANA
|
PB-11-004-024-001/69
(Lehra Sounda)
|
2611004000NRG23230620220099160
|
23/06/2022
|
MANJIT KAUR
|
2611004WL003224
|
MANJIT KAUR
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607066732
|
|
MRS MANJIT KAUR
|
()
|
|
81
|
NATHANA
|
PB-11-004-024-001/71
(Lehra Sounda)
|
2611004000NRG23230620220099163
|
23/06/2022
|
KARTAR KAUR
|
2611004WL003224
|
KARTAR KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607066737
|
|
MRS KARTAR KAUR
|
()
|
|
82
|
NATHANA
|
PB-11-004-024-001/71
(Lehra Sounda)
|
2611004000NRG23230620220099164
|
23/06/2022
|
NACHTER SINGH
|
2611004WL003224
|
NACHTER SINGH
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607066733
|
|
MR NACHHATAR SINGH
|
()
|
|
83
|
NATHANA
|
PB-11-004-026-001/353
(Lehra Dhurkot)
|
2611004000NRG23230620220098798
|
23/06/2022
|
Jatinder Singh
|
2611004WL003192
|
Jatinder Singh
|
00415
|
SBIN0050840
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607066738
|
|
MR JATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11484
|
11484
|
|
|
|
|
|
|
|
|
84
|
NATHANA
|
PB-11-004-026-001/80
(Lehra Dhurkot)
|
2611004000NRG23230620220098801
|
23/06/2022
|
Ranjeet kaur
|
2611004WL003192
|
Ranjeet kaur
|
00468
|
UBIN0567493
|
538
|
538
|
Processed
|
01/07/2022
|
|
2607066739
|
|
Ranjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122889
|
122889
|
|
|
|
|
|
|
|