|
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-11-004-037-001/18
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199171
|
23/09/2022
|
Karamjit kaur
|
2611004WL007699
|
Karamjit kaur
|
00078
|
CNRB0006735
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517423
|
|
Karamjit kaur
|
()
|
|
2
|
NATHANA
|
PB-11-004-037-001/49
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199180
|
23/09/2022
|
Amandeep Kaur
|
2611004WL007699
|
Amandeep Kaur
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517424
|
|
Amandeep Kaur
|
()
|
|
3
|
NATHANA
|
PB-11-004-037-001/62
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199186
|
23/09/2022
|
Swarnjit Kaur
|
2611004WL007699
|
Swarnjit Kaur
|
00078
|
CNRB0006735
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517422
|
|
Swarnjit Kaur
|
()
|
|
4
|
NATHANA
|
PB-11-004-037-001/71
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199190
|
23/09/2022
|
Pooja
|
2611004WL007699
|
Pooja
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517421
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-018-001/212
(Joga Nand)
|
2611004000NRG23230920220199201
|
23/09/2022
|
Kaka Ram
|
2611004WL007700
|
Kaka Ram
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517284
|
|
Kaka Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-027-001/29
(Lehra Khana)
|
2611004000NRG23230920220199140
|
23/09/2022
|
Kulwant Kaur
|
2611004WL007699
|
Kulwant Kaur
|
00089
|
CBIN0280326
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517418
|
|
Kulwant Kaur
|
()
|
|
7
|
NATHANA
|
PB-11-004-037-001/13
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199166
|
23/09/2022
|
GURPREET KAUR
|
2611004WL007699
|
GURPREET KAUR
|
00089
|
CBIN0280326
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935517420
|
|
GURPREET KAUR
|
()
|
|
8
|
NATHANA
|
PB-11-004-037-001/31
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199177
|
23/09/2022
|
REKHA RANI
|
2611004WL007699
|
REKHA RANI
|
00089
|
CBIN0280326
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517419
|
|
REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-024-001/181
(Lehra Sounda)
|
2611004000NRG23230920220199104
|
23/09/2022
|
Karamjit Kaur
|
2611004WL007699
|
Karamjit Kaur
|
00152
|
HDFC0002823
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517285
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-013-001/193
(Dhelvan)
|
2611004000NRG23230920220198970
|
23/09/2022
|
MANJIT KAUR
|
2611004WL007694
|
MANJIT KAUR
|
00152
|
HDFC0003313
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517286
|
|
MANJIT KAUR
|
()
|
|
11
|
NATHANA
|
PB-11-004-014-001/254
(Ganga1)
|
2611004000NRG23230920220199020
|
23/09/2022
|
SATNAM SINGH
|
2611004WL007695
|
SATNAM SINGH
|
00152
|
HDFC0003313
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935517287
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-001-001/43
(Bajjoana)
|
2611004000NRG23230920220198850
|
23/09/2022
|
Rashem Singh
|
2611004WL007691
|
Rashem Singh
|
00176
|
IDIB000R582
|
807
|
807
|
Processed
|
26/10/2022
|
|
5935517288
|
|
Rashem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-001-001/32
(Bajjoana)
|
2611004000NRG23230920220198842
|
23/09/2022
|
MANJIT KAUR
|
2611004WL007691
|
MANJIT KAUR
|
00349
|
PSIB0021057
|
1076
|
1076
|
Processed
|
26/10/2022
|
|
5935517290
|
|
MANJIT KAUR
|
()
|
|
14
|
NATHANA
|
PB-11-004-008-001/88
(Buraj Dalla)
|
2611004000NRG23230920220198914
|
23/09/2022
|
Mandeep Kaur
|
2611004WL007692
|
Mandeep Kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517293
|
|
Mandeep Kaur
|
()
|
|
15
|
NATHANA
|
PB-11-004-013-001/199
(Dhelvan)
|
2611004000NRG23230920220198972
|
23/09/2022
|
KAMALJIT KAUR
|
2611004WL007694
|
KAMALJIT KAUR
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517289
|
|
KAMALJIT KAUR
|
()
|
|
16
|
NATHANA
|
PB-11-004-013-001/222
(Dhelvan)
|
2611004000NRG23230920220198976
|
23/09/2022
|
SIMARJIT KAUR
|
2611004WL007694
|
SIMARJIT KAUR
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517291
|
|
SIMARJIT KAUR
|
()
|
|
17
|
NATHANA
|
PB-11-004-013-001/414
(Dhelvan)
|
2611004000NRG23230920220198991
|
23/09/2022
|
MANPREET KAUR
|
2611004WL007694
|
MANPREET KAUR
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517292
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6998
|
6998
|
|
|
|
|
|
|
|
|
18
|
NATHANA
|
PB-11-004-005-001/807
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199071
|
23/09/2022
|
Kaka Singh
|
2611004WL007699
|
Kaka Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517300
|
|
Kaka Singh
|
()
|
|
19
|
NATHANA
|
PB-11-004-005-001/807
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199072
|
23/09/2022
|
Karishna Devi
|
2611004WL007699
|
Karishna Devi
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935517295
|
|
Karishna Devi
|
()
|
|
20
|
NATHANA
|
PB-11-004-009-001/228
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199081
|
23/09/2022
|
CHARNJIT KAUR
|
2611004WL007699
|
CHARNJIT KAUR
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935517299
|
|
CHARNJIT KAUR
|
()
|
|
21
|
NATHANA
|
PB-11-004-032-001/310
(Poohli)
|
2611004000NRG23230920220199058
|
23/09/2022
|
DIDAR SINGH
|
2611004WL007698
|
DIDAR SINGH
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935517301
|
|
DIDAR SINGH
|
()
|
|
22
|
NATHANA
|
PB-11-004-034-001/736
(Tungwali)
|
2611004000NRG23230920220198941
|
23/09/2022
|
LABH SINGH
|
2611004WL007693
|
LABH SINGH
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517305
|
|
LABH SINGH
|
()
|
|
23
|
NATHANA
|
PB-11-004-037-001/11
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199164
|
23/09/2022
|
CHANDERWATI
|
2611004WL007699
|
CHANDERWATI
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517298
|
|
CHANDERWATI
|
()
|
|
24
|
NATHANA
|
PB-11-004-037-001/20
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199172
|
23/09/2022
|
Parkash Kaur
|
2611004WL007699
|
Parkash Kaur
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935517304
|
|
Parkash Kaur
|
()
|
|
25
|
NATHANA
|
PB-11-004-037-001/27
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199174
|
23/09/2022
|
AMARJIT KAUR
|
2611004WL007699
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517297
|
|
AMARJIT KAUR
|
()
|
|
26
|
NATHANA
|
PB-11-004-037-001/4
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199178
|
23/09/2022
|
Basant Singh
|
2611004WL007699
|
Basant Singh
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517296
|
|
Basant Singh
|
()
|
|
27
|
NATHANA
|
PB-11-004-037-001/54
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199182
|
23/09/2022
|
RANJIT KAUR
|
2611004WL007699
|
RANJIT KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517302
|
|
RANJIT KAUR
|
()
|
|
28
|
NATHANA
|
PB-11-004-037-001/59
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199184
|
23/09/2022
|
Sandeep Kaur
|
2611004WL007699
|
Sandeep Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517294
|
|
Sandeep Kaur
|
()
|
|
29
|
NATHANA
|
PB-11-004-037-001/60
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199185
|
23/09/2022
|
Gaganpreet Kaur
|
2611004WL007699
|
Gaganpreet Kaur
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517303
|
|
Gaganpreet Kaur
|
()
|
|
30
|
NATHANA
|
PB-11-004-037-001/63
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199187
|
23/09/2022
|
Gurdeep Kaur
|
2611004WL007699
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517306
|
|
Gurdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16278
|
16278
|
|
|
|
|
|
|
|
|
31
|
NATHANA
|
PB-11-004-008-001/64
(Buraj Dalla)
|
2611004000NRG23230920220198906
|
23/09/2022
|
Labh Singh
|
2611004WL007692
|
Labh Singh
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517307
|
|
Labh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
NATHANA
|
PB-11-004-013-001/218
(Dhelvan)
|
2611004000NRG23230920220198974
|
23/09/2022
|
KULWINDER KAUR
|
2611004WL007694
|
KULWINDER KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517319
|
|
KULWINDER KAUR
|
()
|
|
33
|
NATHANA
|
PB-11-004-013-001/368
(Dhelvan)
|
2611004000NRG23230920220198986
|
23/09/2022
|
KULWINDER KAUR
|
2611004WL007694
|
KULWINDER KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517320
|
|
KULWINDER KAUR
|
()
|
|
34
|
NATHANA
|
PB-11-004-013-001/371
(Dhelvan)
|
2611004000NRG23230920220198988
|
23/09/2022
|
Veera Kaur
|
2611004WL007694
|
Veera Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517324
|
|
Veera Kaur
|
()
|
|
35
|
NATHANA
|
PB-11-004-032-001/259
(Poohli)
|
2611004000NRG23230920220199056
|
23/09/2022
|
veera singh
|
2611004WL007698
|
veera singh
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935517327
|
|
veera singh
|
()
|
|
36
|
NATHANA
|
PB-11-004-032-001/278
(Poohli)
|
2611004000NRG23230920220199057
|
23/09/2022
|
Jarnail Singh
|
2611004WL007698
|
Jarnail Singh
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935517326
|
|
Jarnail Singh
|
()
|
|
37
|
NATHANA
|
PB-11-004-032-001/47
(Poohli)
|
2611004000NRG23230920220199061
|
23/09/2022
|
Hansa Singh
|
2611004WL007698
|
Hansa Singh
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935517323
|
|
Hansa Singh
|
()
|
|
38
|
NATHANA
|
PB-11-004-032-001/489
(Poohli)
|
2611004000NRG23230920220199062
|
23/09/2022
|
MEGHA SINGH
|
2611004WL007698
|
MEGHA SINGH
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935517308
|
|
MEGHA SINGH
|
()
|
|
39
|
NATHANA
|
PB-11-004-032-001/496
(Poohli)
|
2611004000NRG23230920220199063
|
23/09/2022
|
Balvir kaur
|
2611004WL007698
|
Balvir kaur
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935517321
|
|
Balvir kaur
|
()
|
|
40
|
NATHANA
|
PB-11-004-032-001/498
(Poohli)
|
2611004000NRG23230920220199064
|
23/09/2022
|
MANDEEP KAUR
|
2611004WL007698
|
MANDEEP KAUR
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
26/10/2022
|
|
5935517328
|
|
MANDEEP KAUR
|
()
|
|
41
|
NATHANA
|
PB-11-004-032-001/606
(Poohli)
|
2611004000NRG23230920220199065
|
23/09/2022
|
BINDER SINGH
|
2611004WL007698
|
BINDER SINGH
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935517325
|
|
BINDER SINGH
|
()
|
|
42
|
NATHANA
|
PB-11-004-032-001/90
(Poohli)
|
2611004000NRG23230920220199069
|
23/09/2022
|
Parmjit Singh
|
2611004WL007698
|
Parmjit Singh
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935517322
|
|
Parmjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17719
|
17719
|
|
|
|
|
|
|
|
|
43
|
NATHANA
|
PB-11-004-018-001/239
(Joga Nand)
|
2611004000NRG23230920220199204
|
23/09/2022
|
Karmajet Kaur
|
2611004WL007700
|
Karmajet Kaur
|
00354
|
PUNB0073010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517329
|
|
Karmajet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
NATHANA
|
PB-11-004-018-001/224
(Joga Nand)
|
2611004000NRG23230920220199203
|
23/09/2022
|
Maninder kaur
|
2611004WL007700
|
Maninder kaur
|
00354
|
PUNB0102610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517330
|
|
Maninder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
NATHANA
|
PB-11-004-008-001/20
(Buraj Dalla)
|
2611004000NRG23230920220198886
|
23/09/2022
|
Rajveer kaur
|
2611004WL007692
|
Rajveer kaur
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517331
|
|
Rajveer kaur
|
()
|
|
46
|
NATHANA
|
PB-11-004-008-001/59
(Buraj Dalla)
|
2611004000NRG23230920220198904
|
23/09/2022
|
HARWINDER SINGH
|
2611004WL007692
|
HARWINDER SINGH
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517335
|
|
HARWINDER SINGH
|
()
|
|
47
|
NATHANA
|
PB-11-004-008-001/77
(Buraj Dalla)
|
2611004000NRG23230920220198911
|
23/09/2022
|
Charanjit kaur
|
2611004WL007692
|
Charanjit kaur
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517334
|
|
Charanjit kaur
|
()
|
|
48
|
NATHANA
|
PB-11-004-008-001/8
(Buraj Dalla)
|
2611004000NRG23230920220198913
|
23/09/2022
|
Balwinder kaur
|
2611004WL007692
|
Balwinder kaur
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517332
|
|
Balwinder kaur
|
()
|
|
49
|
NATHANA
|
PB-11-004-013-001/413
(Dhelvan)
|
2611004000NRG23230920220198990
|
23/09/2022
|
SOMA KAUR
|
2611004WL007694
|
SOMA KAUR
|
00354
|
PUNB0148110
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517333
|
|
SOMA KAUR
|
()
|
|
50
|
NATHANA
|
PB-11-004-013-001/415
(Dhelvan)
|
2611004000NRG23230920220198992
|
23/09/2022
|
VEERPAL KAUR
|
2611004WL007694
|
VEERPAL KAUR
|
00354
|
PUNB0148110
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935517336
|
|
VEERPAL KAUR
|
()
|
|
51
|
NATHANA
|
PB-11-004-033-001/161
(Sema)
|
2611004000NRG23230920220199213
|
23/09/2022
|
MANPREET KAUR
|
2611004WL007701
|
MANPREET KAUR
|
00354
|
PUNB0148110
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935517337
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10638
|
10638
|
|
|
|
|
|
|
|
|
52
|
NATHANA
|
PB-11-004-013-001/111
(Dhelvan)
|
2611004000NRG23230920220198953
|
23/09/2022
|
MEJAR SINGH
|
2611004WL007694
|
MEJAR SINGH
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517343
|
|
MEJAR SINGH
|
()
|
|
53
|
NATHANA
|
PB-11-004-013-001/130
(Dhelvan)
|
2611004000NRG23230920220198960
|
23/09/2022
|
GURMAIL KAUR
|
2611004WL007694
|
GURMAIL KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517349
|
|
GURMAIL KAUR
|
()
|
|
54
|
NATHANA
|
PB-11-004-013-001/141
(Dhelvan)
|
2611004000NRG23230920220198964
|
23/09/2022
|
KARMJIT KAUR
|
2611004WL007694
|
KARMJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517350
|
|
KARMJIT KAUR
|
()
|
|
55
|
NATHANA
|
PB-11-004-013-001/190
(Dhelvan)
|
2611004000NRG23230920220198969
|
23/09/2022
|
BHINDER KAUR
|
2611004WL007694
|
BHINDER KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517342
|
|
BHINDER KAUR
|
()
|
|
56
|
NATHANA
|
PB-11-004-013-001/196
(Dhelvan)
|
2611004000NRG23230920220198971
|
23/09/2022
|
HARVINDER KAUR
|
2611004WL007694
|
HARVINDER KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517356
|
|
HARVINDER KAUR
|
()
|
|
57
|
NATHANA
|
PB-11-004-013-001/219
(Dhelvan)
|
2611004000NRG23230920220198975
|
23/09/2022
|
RAJVEER KAUR
|
2611004WL007694
|
RAJVEER KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517341
|
|
RAJVEER KAUR
|
()
|
|
58
|
NATHANA
|
PB-11-004-013-001/225
(Dhelvan)
|
2611004000NRG23230920220198977
|
23/09/2022
|
MANPREET KAUR
|
2611004WL007694
|
MANPREET KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517353
|
|
MANPREET KAUR
|
()
|
|
59
|
NATHANA
|
PB-11-004-013-001/226
(Dhelvan)
|
2611004000NRG23230920220198978
|
23/09/2022
|
JASPREET KAUR
|
2611004WL007694
|
JASPREET KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517351
|
|
JASPREET KAUR
|
()
|
|
60
|
NATHANA
|
PB-11-004-013-001/250
(Dhelvan)
|
2611004000NRG23230920220198979
|
23/09/2022
|
LASHAMI DEVI
|
2611004WL007694
|
LASHAMI DEVI
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517352
|
|
LASHAMI DEVI
|
()
|
|
61
|
NATHANA
|
PB-11-004-013-001/253
(Dhelvan)
|
2611004000NRG23230920220198980
|
23/09/2022
|
SURJEET SINGH
|
2611004WL007694
|
SURJEET SINGH
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517345
|
|
SURJEET SINGH
|
()
|
|
62
|
NATHANA
|
PB-11-004-013-001/3
(Dhelvan)
|
2611004000NRG23230920220198982
|
23/09/2022
|
Harbans Kaur
|
2611004WL007694
|
Harbans Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517347
|
|
Harbans Kaur
|
()
|
|
63
|
NATHANA
|
PB-11-004-013-001/349
(Dhelvan)
|
2611004000NRG23230920220198985
|
23/09/2022
|
RANI KAUR
|
2611004WL007694
|
RANI KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517344
|
|
RANI KAUR
|
()
|
|
64
|
NATHANA
|
PB-11-004-013-001/53
(Dhelvan)
|
2611004000NRG23230920220198993
|
23/09/2022
|
Shinder kaur
|
2611004WL007694
|
Shinder kaur
|
00354
|
PUNB0191200
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935517348
|
|
Shinder kaur
|
()
|
|
65
|
NATHANA
|
PB-11-004-013-001/58
(Dhelvan)
|
2611004000NRG23230920220198994
|
23/09/2022
|
JASPAL KAUR
|
2611004WL007694
|
JASPAL KAUR
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935517354
|
|
JASPAL KAUR
|
()
|
|
66
|
NATHANA
|
PB-11-004-013-001/80
(Dhelvan)
|
2611004000NRG23230920220198998
|
23/09/2022
|
GAGANDEEP KAUR
|
2611004WL007694
|
GAGANDEEP KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517355
|
|
GAGANDEEP KAUR
|
()
|
|
67
|
NATHANA
|
PB-11-004-013-001/97
(Dhelvan)
|
2611004000NRG23230920220199001
|
23/09/2022
|
GURMEET KAUR
|
2611004WL007694
|
GURMEET KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517346
|
|
GURMEET KAUR
|
()
|
|
68
|
NATHANA
|
PB-11-004-016-001/140
(Gobindpura)
|
2611004000NRG23230920220199044
|
23/09/2022
|
Kaur Singh
|
2611004WL007696
|
Kaur Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517339
|
|
Kaur Singh
|
()
|
|
69
|
NATHANA
|
PB-11-004-016-001/796
(Gobindpura)
|
2611004000NRG23230920220199046
|
23/09/2022
|
Maghar Singh
|
2611004WL007696
|
Maghar Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517338
|
|
Maghar Singh
|
()
|
|
70
|
NATHANA
|
PB-11-004-016-001/804
(Gobindpura)
|
2611004000NRG23230920220199047
|
23/09/2022
|
Lakha Singh
|
2611004WL007696
|
Lakha Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517340
|
|
Lakha Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
71
|
NATHANA
|
PB-11-004-037-001/14
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199167
|
23/09/2022
|
Santosh Rani
|
2611004WL007699
|
Santosh Rani
|
00354
|
PUNB0982000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517357
|
|
Santosh Rani
|
()
|
|
72
|
NATHANA
|
PB-11-004-037-001/57
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199183
|
23/09/2022
|
Sonya Rani
|
2611004WL007699
|
Sonya Rani
|
00354
|
PUNB0982000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517358
|
|
Sonya Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
73
|
NATHANA
|
PB-11-004-009-001/120
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199074
|
23/09/2022
|
Manjinder Kaur
|
2611004WL007699
|
Manjinder Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517363
|
|
MRS MANJINDER KAUR WO BALDEV SINGH
|
()
|
|
74
|
NATHANA
|
PB-11-004-009-001/217
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199079
|
23/09/2022
|
meera devi
|
2611004WL007699
|
meera devi
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517359
|
|
MRS MEERA DEVI WO SURESH KUMAR
|
()
|
|
75
|
NATHANA
|
PB-11-004-009-001/231
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199082
|
23/09/2022
|
CHARNJIT KAUR
|
2611004WL007699
|
CHARNJIT KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517360
|
|
MRS CHARANJIT KAUR WO GURDIP SINGH
|
()
|
|
76
|
NATHANA
|
PB-11-004-009-001/38
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199085
|
23/09/2022
|
Binder Kaur
|
2611004WL007699
|
Binder Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517361
|
|
MR KARMJIT KAUR
|
()
|
|
77
|
NATHANA
|
PB-11-004-037-001/13
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199165
|
23/09/2022
|
VEERPAL KAUR
|
2611004WL007699
|
VEERPAL KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517369
|
|
MRS VEERPAL KAUR
|
()
|
|
78
|
NATHANA
|
PB-11-004-037-001/15
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199168
|
23/09/2022
|
BINDER KAUR
|
2611004WL007699
|
BINDER KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517364
|
|
MRS BINDER KAUR WO BOGARH SINGH
|
()
|
|
79
|
NATHANA
|
PB-11-004-037-001/16
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199169
|
23/09/2022
|
JASVIR KAUR
|
2611004WL007699
|
JASVIR KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517367
|
|
MRS JASBIR KAUR
|
()
|
|
80
|
NATHANA
|
PB-11-004-037-001/17
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199170
|
23/09/2022
|
KARAMJEET KAUR
|
2611004WL007699
|
KARAMJEET KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517362
|
|
MR LAKHVIR SINGH
|
()
|
|
81
|
NATHANA
|
PB-11-004-037-001/25
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199173
|
23/09/2022
|
MOHINDER KAUR
|
2611004WL007699
|
MOHINDER KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517370
|
|
MS MAHINDER KAUR
|
()
|
|
82
|
NATHANA
|
PB-11-004-037-001/3
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199176
|
23/09/2022
|
CHARNJEET KAUR
|
2611004WL007699
|
CHARNJEET KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517368
|
|
MRS CHARANJEET KAUR WO JASKARAN SINGH
|
()
|
|
83
|
NATHANA
|
PB-11-004-037-001/51
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199181
|
23/09/2022
|
Jasvir kaur
|
2611004WL007699
|
Jasvir kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517365
|
|
MRS JASVIR KAUR WO DARSHAN
|
()
|
|
84
|
NATHANA
|
PB-11-004-037-001/8
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199191
|
23/09/2022
|
ANAND KUMARI
|
2611004WL007699
|
ANAND KUMARI
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517366
|
|
MRS ANAND KUMARI WO SARVES RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
85
|
NATHANA
|
PB-11-004-024-001/104
(Lehra Sounda)
|
2611004000NRG23230920220199090
|
23/09/2022
|
PARKASH SINGH
|
2611004WL007699
|
PARKASH SINGH
|
00415
|
SBIN0005573
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935517371
|
|
MR PARKASH SINGH
|
()
|
|
86
|
NATHANA
|
PB-11-004-024-001/123
(Lehra Sounda)
|
2611004000NRG23230920220199097
|
23/09/2022
|
Pala Singh
|
2611004WL007699
|
Pala Singh
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517372
|
|
MR PALA SINGH
|
()
|
|
87
|
NATHANA
|
PB-11-004-024-001/171
(Lehra Sounda)
|
2611004000NRG23230920220199103
|
23/09/2022
|
manpreet kaur
|
2611004WL007699
|
manpreet kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517375
|
|
MR MANJINDER SINGH
|
()
|
|
88
|
NATHANA
|
PB-11-004-024-001/188
(Lehra Sounda)
|
2611004000NRG23230920220199105
|
23/09/2022
|
RANI KAUR
|
2611004WL007699
|
RANI KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517373
|
|
MRS RANI KAUR
|
()
|
|
89
|
NATHANA
|
PB-11-004-024-001/75
(Lehra Sounda)
|
2611004000NRG23230920220199123
|
23/09/2022
|
jyoti kaur
|
2611004WL007699
|
jyoti kaur
|
00415
|
SBIN0005573
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935517374
|
|
MRS JYOTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
90
|
NATHANA
|
PB-11-004-018-001/157
(Joga Nand)
|
2611004000NRG23230920220199197
|
23/09/2022
|
PREM KUMAR
|
2611004WL007700
|
PREM KUMAR
|
00415
|
SBIN0050169
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517376
|
|
MR PREM KUMAR
|
()
|
|
91
|
NATHANA
|
PB-11-004-018-001/216
(Joga Nand)
|
2611004000NRG23230920220199202
|
23/09/2022
|
AMARJIT SINGH
|
2611004WL007700
|
AMARJIT SINGH
|
00415
|
SBIN0050169
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517377
|
|
MR AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
92
|
NATHANA
|
PB-11-004-033-001/180
(Sema)
|
2611004000NRG23230920220199216
|
23/09/2022
|
Jaspal Kaur
|
2611004WL007701
|
Jaspal Kaur
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
26/10/2022
|
|
5935517382
|
|
MRS JASPAL KAUR
|
()
|
|
93
|
NATHANA
|
PB-11-004-033-001/204
(Sema)
|
2611004000NRG23230920220199222
|
23/09/2022
|
Sukhpreet Kaur
|
2611004WL007701
|
Sukhpreet Kaur
|
00415
|
SBIN0050221
|
1076
|
1076
|
Processed
|
26/10/2022
|
|
5935517390
|
|
MS SUKHPREET KAUR
|
()
|
|
94
|
NATHANA
|
PB-11-004-033-001/246
(Sema)
|
2611004000NRG23230920220199235
|
23/09/2022
|
RAJVEER KAUR
|
2611004WL007701
|
RAJVEER KAUR
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
26/10/2022
|
|
5935517383
|
|
MRS RAJVEER KAUR
|
()
|
|
95
|
NATHANA
|
PB-11-004-033-001/261
(Sema)
|
2611004000NRG23230920220199239
|
23/09/2022
|
SUKHPREET KAUR
|
2611004WL007701
|
SUKHPREET KAUR
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
26/10/2022
|
|
5935517388
|
|
MS SUKHPREET KAUR
|
()
|
|
96
|
NATHANA
|
PB-11-004-033-001/276
(Sema)
|
2611004000NRG23230920220199241
|
23/09/2022
|
Sukhpreet kaur
|
2611004WL007701
|
Sukhpreet kaur
|
00415
|
SBIN0050221
|
1076
|
1076
|
Processed
|
26/10/2022
|
|
5935517384
|
|
MRS SUKHPREET KAUR
|
()
|
|
97
|
NATHANA
|
PB-11-004-033-001/315
(Sema)
|
2611004000NRG23230920220199245
|
23/09/2022
|
Mandeep kaur
|
2611004WL007701
|
Mandeep kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
26/10/2022
|
|
5935517387
|
|
MRS MANDEEP KAUR
|
()
|
|
98
|
NATHANA
|
PB-11-004-033-001/316
(Sema)
|
2611004000NRG23230920220199246
|
23/09/2022
|
Jaspreet kaur
|
2611004WL007701
|
Jaspreet kaur
|
00415
|
SBIN0050221
|
1076
|
1076
|
Processed
|
26/10/2022
|
|
5935517389
|
|
MRS JASPREET KAUR WO SARWAN SINGH
|
()
|
|
99
|
NATHANA
|
PB-11-004-033-001/340
(Sema)
|
2611004000NRG23230920220199251
|
23/09/2022
|
TOTI SINGH
|
2611004WL007701
|
TOTI SINGH
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935517379
|
|
MR TOTI SINGH
|
()
|
|
100
|
NATHANA
|
PB-11-004-033-001/348
(Sema)
|
2611004000NRG23230920220199252
|
23/09/2022
|
GURJEVEN KAUR
|
2611004WL007701
|
GURJEVEN KAUR
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
26/10/2022
|
|
5935517386
|
|
MRS GURJIVAN KAUR
|
()
|
|
101
|
NATHANA
|
PB-11-004-033-001/355
(Sema)
|
2611004000NRG23230920220199253
|
23/09/2022
|
JARNAIL SINGH
|
2611004WL007701
|
JARNAIL SINGH
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
26/10/2022
|
|
5935517380
|
|
MR JARNAIL SINGH
|
()
|
|
102
|
NATHANA
|
PB-11-004-033-001/399
(Sema)
|
2611004000NRG23230920220199255
|
23/09/2022
|
Veerpal kaur
|
2611004WL007701
|
Veerpal kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935517385
|
|
MRS VEERPAL KAUR
|
()
|
|
103
|
NATHANA
|
PB-11-004-033-001/441
(Sema)
|
2611004000NRG23230920220199257
|
23/09/2022
|
JEET SINGH
|
2611004WL007701
|
JEET SINGH
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935517378
|
|
MR JIT SINGH SO MAL SINGH
|
()
|
|
104
|
NATHANA
|
PB-11-004-033-001/502
(Sema)
|
2611004000NRG23230920220199258
|
23/09/2022
|
Kulveer Kaur
|
2611004WL007701
|
Kulveer Kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935517381
|
|
MRS KULVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16947
|
16947
|
|
|
|
|
|
|
|
|
105
|
NATHANA
|
PB-11-004-013-001/129
(Dhelvan)
|
2611004000NRG23230920220198959
|
23/09/2022
|
ATMA SINGH
|
2611004WL007694
|
ATMA SINGH
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517394
|
|
MR ATMA SINGH SO KARNAIL SINGH
|
()
|
|
106
|
NATHANA
|
PB-11-004-018-001/164
(Joga Nand)
|
2611004000NRG23230920220199198
|
23/09/2022
|
Kiranpal kaur
|
2611004WL007700
|
Kiranpal kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517396
|
|
MRS KIRANPAL KAUR
|
()
|
|
107
|
NATHANA
|
PB-11-004-018-001/168
(Joga Nand)
|
2611004000NRG23230920220199199
|
23/09/2022
|
BEANT KAUR
|
2611004WL007700
|
BEANT KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517395
|
|
MRS BEANT KAUR
|
()
|
|
108
|
NATHANA
|
PB-11-004-018-001/176
(Joga Nand)
|
2611004000NRG23230920220199200
|
23/09/2022
|
Malkit Singh
|
2611004WL007700
|
Malkit Singh
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517392
|
|
MR MALKIAT SINGH
|
()
|
|
109
|
NATHANA
|
PB-11-004-018-001/61
(Joga Nand)
|
2611004000NRG23230920220199048
|
23/09/2022
|
Harbhajan Singh
|
2611004WL007697
|
Harbhajan Singh
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517393
|
|
MR HARBHAJAN SINGH
|
()
|
|
110
|
NATHANA
|
PB-11-004-018-001/87
(Joga Nand)
|
2611004000NRG23230920220199052
|
23/09/2022
|
Hind Kaur
|
2611004WL007697
|
Hind Kaur
|
00415
|
SBIN0050247
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517391
|
|
MRS HIND KAUR WO BABU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
111
|
NATHANA
|
PB-11-004-034-001/390
(Tungwali)
|
2611004000NRG23230920220198920
|
23/09/2022
|
Gurmit Kaur
|
2611004WL007693
|
Gurmit Kaur
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517405
|
|
MRS GURMEET KAUR
|
()
|
|
112
|
NATHANA
|
PB-11-004-034-001/393
(Tungwali)
|
2611004000NRG23230920220198922
|
23/09/2022
|
MURTI KAUR
|
2611004WL007693
|
MURTI KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517402
|
|
MISS SUNITA RANI PLA NO 16221
|
()
|
|
113
|
NATHANA
|
PB-11-004-034-001/578
(Tungwali)
|
2611004000NRG23230920220198933
|
23/09/2022
|
Jaswant kaur
|
2611004WL007693
|
Jaswant kaur
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517409
|
|
MRS JASWANT KAUR
|
()
|
|
114
|
NATHANA
|
PB-11-004-034-001/633
(Tungwali)
|
2611004000NRG23230920220198936
|
23/09/2022
|
AMRIT KAUR
|
2611004WL007693
|
AMRIT KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517411
|
|
MRS AMRITPAL KAUR WO JASWINDER SINGH
|
()
|
|
115
|
NATHANA
|
PB-11-004-034-001/698
(Tungwali)
|
2611004000NRG23230920220198937
|
23/09/2022
|
KIRNPAL KAUR
|
2611004WL007693
|
KIRNPAL KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517410
|
|
MRS KIRANPAL KAUR
|
()
|
|
116
|
NATHANA
|
PB-11-004-034-001/708
(Tungwali)
|
2611004000NRG23230920220198939
|
23/09/2022
|
SIMERJEET KAUR
|
2611004WL007693
|
SIMERJEET KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517400
|
|
MRS SIMARJIT KAUR
|
()
|
|
117
|
NATHANA
|
PB-11-004-034-001/726
(Tungwali)
|
2611004000NRG23230920220198940
|
23/09/2022
|
Kirnjit Kaur
|
2611004WL007693
|
Kirnjit Kaur
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517406
|
|
MRS KIRANJIT KAUR
|
()
|
|
118
|
NATHANA
|
PB-11-004-034-001/736
(Tungwali)
|
2611004000NRG23230920220198942
|
23/09/2022
|
AMRIT SINGH
|
2611004WL007693
|
AMRIT SINGH
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517412
|
|
MRS AMRIT KAUR
|
()
|
|
119
|
NATHANA
|
PB-11-004-034-001/747
(Tungwali)
|
2611004000NRG23230920220198943
|
23/09/2022
|
MANPREET KAUR
|
2611004WL007693
|
MANPREET KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517404
|
|
MRS MANPREET KAUR
|
()
|
|
120
|
NATHANA
|
PB-11-004-037-001/29
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199175
|
23/09/2022
|
PREETI KAUR
|
2611004WL007699
|
PREETI KAUR
|
00415
|
SBIN0050322
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935517397
|
|
MS PRITI DO LAKHA SINGH
|
()
|
|
121
|
NATHANA
|
PB-11-004-038-001/28
(Dasmesh Nagar)
|
2611004000NRG23230920220198945
|
23/09/2022
|
SIMERJEET KAUR
|
2611004WL007693
|
SIMERJEET KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517407
|
|
MRS SIMARPAL KAUR
|
()
|
|
122
|
NATHANA
|
PB-11-004-038-001/30
(Dasmesh Nagar)
|
2611004000NRG23230920220198946
|
23/09/2022
|
RANI KAUR
|
2611004WL007693
|
RANI KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517408
|
|
MRS RANI KAUR
|
()
|
|
123
|
NATHANA
|
PB-11-004-038-001/54
(Dasmesh Nagar)
|
2611004000NRG23230920220198947
|
23/09/2022
|
PARSSO KAUR
|
2611004WL007693
|
PARSSO KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517399
|
|
MR PARSO KAUR
|
()
|
|
124
|
NATHANA
|
PB-11-004-038-001/59
(Dasmesh Nagar)
|
2611004000NRG23230920220198948
|
23/09/2022
|
JASPAL KAUR
|
2611004WL007693
|
JASPAL KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517401
|
|
MRS JASPAL KAUR
|
()
|
|
125
|
NATHANA
|
PB-11-004-038-001/60
(Dasmesh Nagar)
|
2611004000NRG23230920220198949
|
23/09/2022
|
Angrej Kaur
|
2611004WL007693
|
Angrej Kaur
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517403
|
|
MRS ANGREJ KAUR PLA NO 111284
|
()
|
|
126
|
NATHANA
|
PB-11-004-038-001/67
(Dasmesh Nagar)
|
2611004000NRG23230920220198950
|
23/09/2022
|
MANPREET KAUR
|
2611004WL007693
|
MANPREET KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517398
|
|
MR MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
127
|
NATHANA
|
PB-11-004-009-001/305
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199083
|
23/09/2022
|
TARSEM KAUR
|
2611004WL007699
|
TARSEM KAUR
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517425
|
|
MRS TARSEM KAUR WO SH MAKHAN SINGH
|
()
|
|
128
|
NATHANA
|
PB-11-004-033-001/180
(Sema)
|
2611004000NRG23230920220199217
|
23/09/2022
|
Harnaik Singh
|
2611004WL007701
|
Harnaik Singh
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935517417
|
|
MR HARNEK SINGH
|
()
|
|
129
|
NATHANA
|
PB-11-004-033-001/423
(Sema)
|
2611004000NRG23230920220199256
|
23/09/2022
|
Inder Singh
|
2611004WL007701
|
Inder Singh
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935517413
|
|
MR INDER SINGH
|
()
|
|
130
|
NATHANA
|
PB-11-004-034-001/704
(Tungwali)
|
2611004000NRG23230920220198938
|
23/09/2022
|
KARMJIT KAUR
|
2611004WL007693
|
KARMJIT KAUR
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517426
|
|
MR KARAMJIT KAUR WO RAJINDER SINGH
|
()
|
|
131
|
NATHANA
|
PB-11-004-037-001/48
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199179
|
23/09/2022
|
Gurmail Kaur
|
2611004WL007699
|
Gurmail Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517414
|
|
MRS GURMEL KAUR
|
()
|
|
132
|
NATHANA
|
PB-11-004-037-001/69
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199188
|
23/09/2022
|
Shinder Kaur
|
2611004WL007699
|
Shinder Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517415
|
|
MRS SHINDER KAUR
|
()
|
|
133
|
NATHANA
|
PB-11-004-037-001/70
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199189
|
23/09/2022
|
Rani
|
2611004WL007699
|
Rani
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517416
|
|
MS RANI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10278
|
10278
|
|
|
|
|
|
|
|
|
134
|
NATHANA
|
PB-11-004-001-001/178
(Bajjoana)
|
2611004000NRG23230920220198830
|
23/09/2022
|
Jaskaran singh
|
2611004WL007691
|
Jaskaran singh
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935517427
|
|
MR JASKARAN SINGH SO GURMEET SINGH
|
()
|
|
135
|
NATHANA
|
PB-11-004-001-001/179
(Bajjoana)
|
2611004000NRG23230920220198831
|
23/09/2022
|
Sandeep Kaur
|
2611004WL007691
|
Sandeep Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935517434
|
|
MRS SANDEEP KAUR
|
()
|
|
136
|
NATHANA
|
PB-11-004-001-001/184
(Bajjoana)
|
2611004000NRG23230920220198833
|
23/09/2022
|
KALA SINGH
|
2611004WL007691
|
KALA SINGH
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935517428
|
|
MR GURMEET SINGH SIDHU
|
()
|
|
137
|
NATHANA
|
PB-11-004-001-001/26
(Bajjoana)
|
2611004000NRG23230920220198837
|
23/09/2022
|
JASMAIL KAUR
|
2611004WL007691
|
JASMAIL KAUR
|
00415
|
SBIN0050420
|
1076
|
1076
|
Processed
|
26/10/2022
|
|
5935517432
|
|
MRS JASMEL KAUR
|
()
|
|
138
|
NATHANA
|
PB-11-004-001-001/287
(Bajjoana)
|
2611004000NRG23230920220198839
|
23/09/2022
|
JAGJIT SINGH
|
2611004WL007691
|
JAGJIT SINGH
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935517429
|
|
MR JAGJIT SINGH
|
()
|
|
139
|
NATHANA
|
PB-11-004-001-001/34
(Bajjoana)
|
2611004000NRG23230920220198844
|
23/09/2022
|
Bhagwanti Kaur
|
2611004WL007691
|
Bhagwanti Kaur
|
00415
|
SBIN0050420
|
1076
|
1076
|
Processed
|
26/10/2022
|
|
5935517431
|
|
MRS BHAGWANTI KAUR
|
()
|
|
140
|
NATHANA
|
PB-11-004-001-001/58
(Bajjoana)
|
2611004000NRG23230920220198858
|
23/09/2022
|
Harpal Kaur
|
2611004WL007691
|
Harpal Kaur
|
00415
|
SBIN0050420
|
1076
|
1076
|
Processed
|
26/10/2022
|
|
5935517430
|
|
MRS HARPAL KAUR
|
()
|
|
141
|
NATHANA
|
PB-11-004-032-001/613
(Poohli)
|
2611004000NRG23230920220199067
|
23/09/2022
|
KULWINDER KAUR
|
2611004WL007698
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
26/10/2022
|
|
5935517433
|
|
MRS KULWINDER KAUR WO SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11029
|
11029
|
|
|
|
|
|
|
|
|
142
|
NATHANA
|
PB-11-004-008-001/13
(Buraj Dalla)
|
2611004000NRG23230920220198881
|
23/09/2022
|
Harmani Singh
|
2611004WL007692
|
Harmani Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517443
|
|
MR HARMANI SINGH UG SUBA SINGH
|
()
|
|
143
|
NATHANA
|
PB-11-004-008-001/13
(Buraj Dalla)
|
2611004000NRG23230920220198880
|
23/09/2022
|
Parmjit Kaur
|
2611004WL007692
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517449
|
|
MRS PARAMJIT KAUR
|
()
|
|
144
|
NATHANA
|
PB-11-004-008-001/15
(Buraj Dalla)
|
2611004000NRG23230920220198883
|
23/09/2022
|
GURPREET SINGH
|
2611004WL007692
|
GURPREET SINGH
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517442
|
|
MR GURPREET SINGH
|
()
|
|
145
|
NATHANA
|
PB-11-004-008-001/34
(Buraj Dalla)
|
2611004000NRG23230920220198894
|
23/09/2022
|
BALLA SINGH
|
2611004WL007692
|
BALLA SINGH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517439
|
|
MR BALA SINGH SO DALIP SINGH
|
()
|
|
146
|
NATHANA
|
PB-11-004-008-001/4
(Buraj Dalla)
|
2611004000NRG23230920220198895
|
23/09/2022
|
Buta Singh
|
2611004WL007692
|
Buta Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517440
|
|
MS BOOTA SINGH CDPO SO SH KARNAIL SINGH
|
()
|
|
147
|
NATHANA
|
PB-11-004-008-001/67
(Buraj Dalla)
|
2611004000NRG23230920220198907
|
23/09/2022
|
AMANDEEP KAUR
|
2611004WL007692
|
AMANDEEP KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517435
|
|
MRS AMANDEEP KAUR
|
()
|
|
148
|
NATHANA
|
PB-11-004-008-001/69
(Buraj Dalla)
|
2611004000NRG23230920220198908
|
23/09/2022
|
JEET SINGH
|
2611004WL007692
|
JEET SINGH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517309
|
|
MR JEET SINGH
|
()
|
|
149
|
NATHANA
|
PB-11-004-008-001/74
(Buraj Dalla)
|
2611004000NRG23230920220198910
|
23/09/2022
|
Sukhdev Kaur
|
2611004WL007692
|
Sukhdev Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517436
|
|
MR SUKHDEV KAUR
|
()
|
|
150
|
NATHANA
|
PB-11-004-013-001/124
(Dhelvan)
|
2611004000NRG23230920220198958
|
23/09/2022
|
SIMARJIT KAUR
|
2611004WL007694
|
SIMARJIT KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517437
|
|
MRS SIMARJEET KAUR
|
()
|
|
151
|
NATHANA
|
PB-11-004-013-001/166
(Dhelvan)
|
2611004000NRG23230920220198965
|
23/09/2022
|
Gurmit kaur
|
2611004WL007694
|
Gurmit kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517310
|
|
MR GURMEET KAUR WO JAGDISH SINGH
|
()
|
|
152
|
NATHANA
|
PB-11-004-013-001/400
(Dhelvan)
|
2611004000NRG23230920220198989
|
23/09/2022
|
Charanjit kaur
|
2611004WL007694
|
Charanjit kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517311
|
|
MR CHARANJEET KAUR
|
()
|
|
153
|
NATHANA
|
PB-11-004-014-001/121
(Ganga1)
|
2611004000NRG23230920220199009
|
23/09/2022
|
NANAK SINGH
|
2611004WL007695
|
NANAK SINGH
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
26/10/2022
|
|
5935517444
|
|
MR NANAK SINGH
|
()
|
|
154
|
NATHANA
|
PB-11-004-014-001/153
(Ganga1)
|
2611004000NRG23230920220199015
|
23/09/2022
|
GURSHARN KAUR
|
2611004WL007695
|
GURSHARN KAUR
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935517445
|
|
MRS GURSHARN KAUR
|
()
|
|
155
|
NATHANA
|
PB-11-004-014-001/18
(Ganga1)
|
2611004000NRG23230920220199016
|
23/09/2022
|
Angrej Kaur
|
2611004WL007695
|
Angrej Kaur
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
26/10/2022
|
|
5935517448
|
|
MRS ANGREJ KAUR
|
()
|
|
156
|
NATHANA
|
PB-11-004-014-001/237
(Ganga1)
|
2611004000NRG23230920220199018
|
23/09/2022
|
Karamjeet Kaur
|
2611004WL007695
|
Karamjeet Kaur
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935517438
|
|
MRS KARAMJEET KAUR
|
()
|
|
157
|
NATHANA
|
PB-11-004-014-001/24
(Ganga1)
|
2611004000NRG23230920220199019
|
23/09/2022
|
Mohinder Kaur
|
2611004WL007695
|
Mohinder Kaur
|
00415
|
SBIN0050433
|
538
|
538
|
Processed
|
26/10/2022
|
|
5935517441
|
|
MRS MOHINDERKAUR CDPO WO SH BHOLA SINGH
|
()
|
|
158
|
NATHANA
|
PB-11-004-014-001/57
(Ganga1)
|
2611004000NRG23230920220199032
|
23/09/2022
|
Jaswinder Kaur
|
2611004WL007695
|
Jaswinder Kaur
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
26/10/2022
|
|
5935517446
|
|
MRS JASWINDER KAUR
|
()
|
|
159
|
NATHANA
|
PB-11-004-014-001/95
(Ganga1)
|
2611004000NRG23230920220199043
|
23/09/2022
|
Nasib Kaur
|
2611004WL007695
|
Nasib Kaur
|
00415
|
SBIN0050433
|
1076
|
1076
|
Processed
|
26/10/2022
|
|
5935517447
|
|
MRS NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26925
|
26925
|
|
|
|
|
|
|
|
|
160
|
NATHANA
|
PB-11-004-024-001/108
(Lehra Sounda)
|
2611004000NRG23230920220199093
|
23/09/2022
|
Chuhad Singh
|
2611004WL007699
|
Chuhad Singh
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517314
|
|
MR CHUHAR SINGH
|
()
|
|
161
|
NATHANA
|
PB-11-004-024-001/138
(Lehra Sounda)
|
2611004000NRG23230920220199099
|
23/09/2022
|
Santosh Rani
|
2611004WL007699
|
Santosh Rani
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517312
|
|
MRS SANTOSH RANI
|
()
|
|
162
|
NATHANA
|
PB-11-004-024-001/141
(Lehra Sounda)
|
2611004000NRG23230920220199100
|
23/09/2022
|
Veerpal Kaur
|
2611004WL007699
|
Veerpal Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517313
|
|
MRS VEERPAL KAUR
|
()
|
|
163
|
NATHANA
|
PB-11-004-024-001/161
(Lehra Sounda)
|
2611004000NRG23230920220199102
|
23/09/2022
|
Kaka Singh
|
2611004WL007699
|
Kaka Singh
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517317
|
|
MS ARSHDEEP KAUR UG KAKA SINGH
|
()
|
|
164
|
NATHANA
|
PB-11-004-024-001/43
(Lehra Sounda)
|
2611004000NRG23230920220199111
|
23/09/2022
|
Harpal Kaur
|
2611004WL007699
|
Harpal Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517315
|
|
MRS PAL KAUR
|
()
|
|
165
|
NATHANA
|
PB-11-004-024-001/57
(Lehra Sounda)
|
2611004000NRG23230920220199116
|
23/09/2022
|
Parmjit Kaur
|
2611004WL007699
|
Parmjit Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517316
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
166
|
NATHANA
|
PB-11-004-013-001/333
(Dhelvan)
|
2611004000NRG23230920220198984
|
23/09/2022
|
Rajni Kaur
|
2611004WL007694
|
Rajni Kaur
|
00415
|
SBIN0051433
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517318
|
|
MRS RAJNI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241903
|
241903
|
|
|
|
|
|
|
|