|
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-11-004-034-001/1157
(Tungwali)
|
2611004000NRG23231120220262426
|
24/11/2022
|
GURJIWAN SINGH
|
2611004WL010638
|
GURJIWAN SINGH
|
00032
|
UTIB0001750
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984907
|
|
GURJIWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-025-001/425
(Lehra Bega)
|
2611004000NRG23241120220264184
|
24/11/2022
|
GURMEET KAUR
|
2611004WL010695
|
GURMEET KAUR
|
00078
|
CNRB0006735
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984748
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-025-001/130
(Lehra Bega)
|
2611004000NRG23241120220263759
|
24/11/2022
|
Jaspal Kaur
|
2611004WL010683
|
Jaspal Kaur
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984746
|
|
Jaspal Kaur
|
()
|
|
4
|
NATHANA
|
PB-11-004-025-001/436
(Lehra Bega)
|
2611004000NRG23241120220264186
|
24/11/2022
|
JASPREET KAUR
|
2611004WL010695
|
JASPREET KAUR
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984747
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-004-001/97
(Bhaini)
|
2611004000NRG23241120220263947
|
24/11/2022
|
Manjit kaur
|
2611004WL010692
|
Manjit kaur
|
00152
|
HDFC0001389
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739984753
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-010-001/269
(Chak Bakhtu)
|
2611004000NRG23241120220263708
|
24/11/2022
|
Jaspreet Kaur
|
2611004WL010682
|
Jaspreet Kaur
|
00152
|
HDFC0002823
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984752
|
|
Jaspreet Kaur
|
()
|
|
7
|
NATHANA
|
PB-11-004-010-001/271
(Chak Bakhtu)
|
2611004000NRG23241120220263710
|
24/11/2022
|
Gaganpreet Kaur
|
2611004WL010682
|
Gaganpreet Kaur
|
00152
|
HDFC0002823
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984754
|
|
Gaganpreet Kaur
|
()
|
|
8
|
NATHANA
|
PB-11-004-025-001/281
(Lehra Bega)
|
2611004000NRG23241120220264169
|
24/11/2022
|
KIRANJEET KAUR
|
2611004WL010695
|
KIRANJEET KAUR
|
00152
|
HDFC0002823
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984751
|
|
KIRANJEET KAUR
|
()
|
|
9
|
NATHANA
|
PB-11-004-025-001/71
(Lehra Bega)
|
2611004000NRG23241120220264192
|
24/11/2022
|
Gurmeet Kaur
|
2611004WL010695
|
Gurmeet Kaur
|
00152
|
HDFC0002823
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984750
|
|
Gurmeet Kaur
|
()
|
|
10
|
NATHANA
|
PB-11-004-025-001/79
(Lehra Bega)
|
2611004000NRG23241120220264196
|
24/11/2022
|
malkeet kaur
|
2611004WL010695
|
malkeet kaur
|
00152
|
HDFC0002823
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984749
|
|
malkeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-004-001/305
(Bhaini)
|
2611004000NRG23241120220263885
|
24/11/2022
|
AMARJEET KAUR
|
2611004WL010690
|
AMARJEET KAUR
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984757
|
|
AMARJEET KAUR
|
()
|
|
12
|
NATHANA
|
PB-11-004-004-001/410
(Bhaini)
|
2611004000NRG23241120220263903
|
24/11/2022
|
Gurpreet Kaur
|
2611004WL010690
|
Gurpreet Kaur
|
00349
|
PSIB0021006
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984765
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-025-001/354
(Lehra Bega)
|
2611004000NRG23241120220264177
|
24/11/2022
|
SHINDER KAUR
|
2611004WL010695
|
SHINDER KAUR
|
00349
|
PSIB0021057
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739984756
|
|
SHINDER KAUR
|
()
|
|
14
|
NATHANA
|
PB-11-004-031-001/183
(Poohla)
|
2611004000NRG23241120220263771
|
24/11/2022
|
Jaswant kaur
|
2611004WL010684
|
Jaswant kaur
|
00349
|
PSIB0021057
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984764
|
|
Jaswant kaur
|
()
|
|
15
|
NATHANA
|
PB-11-004-031-001/469
(Poohla)
|
2611004000NRG23241120220263785
|
24/11/2022
|
PARDEEP KAUR
|
2611004WL010684
|
PARDEEP KAUR
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984755
|
|
PARDEEP KAUR
|
()
|
|
16
|
NATHANA
|
PB-11-004-031-001/474
(Poohla)
|
2611004000NRG23241120220263786
|
24/11/2022
|
GURMEET KAUR
|
2611004WL010684
|
GURMEET KAUR
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984762
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
17
|
NATHANA
|
PB-11-004-003-001/260
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23241120220263681
|
24/11/2022
|
Rajveer Kaur
|
2611004WL010682
|
Rajveer Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984761
|
|
Rajveer Kaur
|
()
|
|
18
|
NATHANA
|
PB-11-004-003-001/41
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23241120220263812
|
24/11/2022
|
Amarjit Kaur
|
2611004WL010685
|
Amarjit Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984760
|
|
Amarjit Kaur
|
()
|
|
19
|
NATHANA
|
PB-11-004-003-001/48
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23241120220263813
|
24/11/2022
|
Manpreet kaur
|
2611004WL010685
|
Manpreet kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984785
|
|
Manpreet kaur
|
()
|
|
20
|
NATHANA
|
PB-11-004-003-001/97
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23241120220263820
|
24/11/2022
|
Sukhpreet kaur
|
2611004WL010685
|
Sukhpreet kaur
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984773
|
|
Sukhpreet kaur
|
()
|
|
21
|
NATHANA
|
PB-11-004-010-001/285
(Chak Bakhtu)
|
2611004000NRG23241120220263712
|
24/11/2022
|
Karmjeet Kaur
|
2611004WL010682
|
Karmjeet Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984769
|
|
Karmjeet Kaur
|
()
|
|
22
|
NATHANA
|
PB-11-004-010-001/359
(Chak Bakhtu)
|
2611004000NRG23241120220263715
|
24/11/2022
|
Rajveer Kaur
|
2611004WL010682
|
Rajveer Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984759
|
|
Rajveer Kaur
|
()
|
|
23
|
NATHANA
|
PB-11-004-010-001/399
(Chak Bakhtu)
|
2611004000NRG23241120220263717
|
24/11/2022
|
BINDER KAUR
|
2611004WL010682
|
BINDER KAUR
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984763
|
|
BINDER KAUR
|
()
|
|
24
|
NATHANA
|
PB-11-004-010-001/472
(Chak Bakhtu)
|
2611004000NRG23241120220263721
|
24/11/2022
|
GURPREET KAUR
|
2611004WL010682
|
GURPREET KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984787
|
|
GURPREET KAUR
|
()
|
|
25
|
NATHANA
|
PB-11-004-010-001/478
(Chak Bakhtu)
|
2611004000NRG23241120220263722
|
24/11/2022
|
AMANDEEP KAUR
|
2611004WL010682
|
AMANDEEP KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984790
|
|
AMANDEEP KAUR
|
()
|
|
26
|
NATHANA
|
PB-11-004-011-001/68
(Chak Fateh Singh Wala)
|
2611004000NRG23241120220263744
|
24/11/2022
|
DARSHAN SINGH
|
2611004WL010682
|
DARSHAN SINGH
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984758
|
|
DARSHAN SINGH
|
()
|
|
27
|
NATHANA
|
PB-11-004-025-001/117
(Lehra Bega)
|
2611004000NRG23241120220263755
|
24/11/2022
|
Veerpal Kaur
|
2611004WL010683
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984766
|
|
Veerpal Kaur
|
()
|
|
28
|
NATHANA
|
PB-11-004-025-001/42
(Lehra Bega)
|
2611004000NRG23241120220264182
|
24/11/2022
|
Ajaib Singh
|
2611004WL010695
|
Ajaib Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984786
|
|
Ajaib Singh
|
()
|
|
29
|
NATHANA
|
PB-11-004-034-001/896
(Tungwali)
|
2611004000NRG23231120220262432
|
24/11/2022
|
PARMJIT SINGH
|
2611004WL010639
|
PARMJIT SINGH
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984774
|
|
PARMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
30
|
NATHANA
|
PB-11-004-011-001/186
(Chak Fateh Singh Wala)
|
2611004000NRG23241120220263731
|
24/11/2022
|
GUDDI KAUR
|
2611004WL010682
|
GUDDI KAUR
|
00354
|
PUNB0027610
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739984768
|
|
GUDDI KAUR
|
()
|
|
31
|
NATHANA
|
PB-11-004-011-001/438
(Chak Fateh Singh Wala)
|
2611004000NRG23241120220263743
|
24/11/2022
|
MANPREET KAUR
|
2611004WL010682
|
MANPREET KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984789
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
32
|
NATHANA
|
PB-11-004-014-001/302
(Ganga1)
|
2611004000NRG23241120220264892
|
24/11/2022
|
Kulwinder Kaur
|
2611004WL010704
|
Kulwinder Kaur
|
00354
|
PUNB0037100
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739984783
|
|
Kulwinder Kaur
|
()
|
|
33
|
NATHANA
|
PB-11-004-031-001/166
(Poohla)
|
2611004000NRG23241120220263769
|
24/11/2022
|
Melo Kaur
|
2611004WL010684
|
Melo Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984777
|
|
Melo Kaur
|
()
|
|
34
|
NATHANA
|
PB-11-004-031-001/280
(Poohla)
|
2611004000NRG23241120220263776
|
24/11/2022
|
Pammi Kaur
|
2611004WL010684
|
Pammi Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984784
|
|
Pammi Kaur
|
()
|
|
35
|
NATHANA
|
PB-11-004-031-001/361
(Poohla)
|
2611004000NRG23241120220263780
|
24/11/2022
|
Jaswinder Kaur
|
2611004WL010684
|
Jaswinder Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984772
|
|
Jaswinder Kaur
|
()
|
|
36
|
NATHANA
|
PB-11-004-031-001/431
(Poohla)
|
2611004000NRG23241120220263783
|
24/11/2022
|
JASVEER KAUR
|
2611004WL010684
|
JASVEER KAUR
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984767
|
|
JASVEER KAUR
|
()
|
|
37
|
NATHANA
|
PB-11-004-031-001/476
(Poohla)
|
2611004000NRG23241120220263787
|
24/11/2022
|
SARBJIT KAUR
|
2611004WL010684
|
SARBJIT KAUR
|
00354
|
PUNB0037100
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739984771
|
|
SARBJIT KAUR
|
()
|
|
38
|
NATHANA
|
PB-11-004-031-001/483
(Poohla)
|
2611004000NRG23241120220263788
|
24/11/2022
|
MANDEEP KAUR
|
2611004WL010684
|
MANDEEP KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984770
|
|
MANDEEP KAUR
|
()
|
|
39
|
NATHANA
|
PB-11-004-031-001/6
(Poohla)
|
2611004000NRG23241120220263791
|
24/11/2022
|
Beant kaur
|
2611004WL010684
|
Beant kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984775
|
|
Beant kaur
|
()
|
|
40
|
NATHANA
|
PB-11-004-031-001/670
(Poohla)
|
2611004000NRG23241120220263797
|
24/11/2022
|
Nirmal Kaur
|
2611004WL010684
|
Nirmal Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984782
|
|
Nirmal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
41
|
NATHANA
|
PB-11-004-014-001/274
(Ganga1)
|
2611004000NRG23241120220264888
|
24/11/2022
|
Gyan Kaur
|
2611004WL010704
|
Gyan Kaur
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984778
|
|
Gyan Kaur
|
()
|
|
42
|
NATHANA
|
PB-11-004-031-001/64
(Poohla)
|
2611004000NRG23241120220263793
|
24/11/2022
|
Shinder Kaur
|
2611004WL010684
|
Shinder Kaur
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984788
|
|
Shinder Kaur
|
()
|
|
43
|
NATHANA
|
PB-11-004-031-001/649
(Poohla)
|
2611004000NRG23241120220263794
|
24/11/2022
|
Hardev Kaur
|
2611004WL010684
|
Hardev Kaur
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984780
|
|
Hardev Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
44
|
NATHANA
|
PB-11-004-011-001/290
(Chak Fateh Singh Wala)
|
2611004000NRG23241120220263740
|
24/11/2022
|
Gurbhinder Kaur
|
2611004WL010682
|
Gurbhinder Kaur
|
00354
|
PUNB0982000
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739984776
|
|
Gurbhinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
45
|
NATHANA
|
PB-11-004-011-001/226
(Chak Fateh Singh Wala)
|
2611004000NRG23241120220263736
|
24/11/2022
|
Raju Kaur
|
2611004WL010682
|
Raju Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984779
|
|
MS RAJU KAUR
|
()
|
|
46
|
NATHANA
|
PB-11-004-025-001/282
(Lehra Bega)
|
2611004000NRG23241120220264170
|
24/11/2022
|
RESHAM KAUR
|
2611004WL010695
|
RESHAM KAUR
|
00415
|
SBIN0002376
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739984781
|
|
MRS RESHAM KAUR WO VEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
47
|
NATHANA
|
PB-11-004-025-001/107
(Lehra Bega)
|
2611004000NRG23241120220263748
|
24/11/2022
|
Ram SIngh
|
2611004WL010683
|
Ram SIngh
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984819
|
|
MR RAM SINGH DSSO BTI
|
()
|
|
48
|
NATHANA
|
PB-11-004-025-001/80
(Lehra Bega)
|
2611004000NRG23241120220264197
|
24/11/2022
|
Charnjit Kaur
|
2611004WL010695
|
Charnjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984824
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
49
|
NATHANA
|
PB-11-004-004-001/127
(Bhaini)
|
2611004000NRG23241120220263918
|
24/11/2022
|
Jasmail Singh
|
2611004WL010692
|
Jasmail Singh
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984835
|
|
MR JAGMAIL SINGH
|
()
|
|
50
|
NATHANA
|
PB-11-004-004-001/189
(Bhaini)
|
2611004000NRG23241120220263925
|
24/11/2022
|
Navdeep kaur
|
2611004WL010692
|
Navdeep kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984825
|
|
MRS NAVDEEP KAUR WO MANDAR SINGH
|
()
|
|
51
|
NATHANA
|
PB-11-004-004-001/401
(Bhaini)
|
2611004000NRG23241120220263899
|
24/11/2022
|
Nisha Rani
|
2611004WL010690
|
Nisha Rani
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984826
|
|
MRS NISHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
52
|
NATHANA
|
PB-11-004-005-001/1
(Bhucho Kalan)
|
2611004000NRG23241120220263632
|
24/11/2022
|
Baljit Kaur
|
2611004WL010681
|
Baljit Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984791
|
|
MRS BALJIT KAUR
|
()
|
|
53
|
NATHANA
|
PB-11-004-005-001/12
(Bhucho Kalan)
|
2611004000NRG23241120220263636
|
24/11/2022
|
Karnail Singh
|
2611004WL010681
|
Karnail Singh
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984823
|
|
MR KARNAIL SINGH
|
()
|
|
54
|
NATHANA
|
PB-11-004-005-001/134
(Bhucho Kalan)
|
2611004000NRG23241120220263639
|
24/11/2022
|
Pall Kaur
|
2611004WL010681
|
Pall Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984807
|
|
MRS PAL KAUR URF JASPAL KAUR
|
()
|
|
55
|
NATHANA
|
PB-11-004-005-001/139
(Bhucho Kalan)
|
2611004000NRG23241120220263640
|
24/11/2022
|
SUKHDEEP KAUR
|
2611004WL010681
|
SUKHDEEP KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984828
|
|
MRS SUKHDEEP KAUR
|
()
|
|
56
|
NATHANA
|
PB-11-004-005-001/148
(Bhucho Kalan)
|
2611004000NRG23241120220263641
|
24/11/2022
|
Gurmail Kaur
|
2611004WL010681
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984812
|
|
MRS GURMEL KAUR
|
()
|
|
57
|
NATHANA
|
PB-11-004-005-001/151
(Bhucho Kalan)
|
2611004000NRG23241120220263642
|
24/11/2022
|
Darshan Singh
|
2611004WL010681
|
Darshan Singh
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984796
|
|
MR DARSHAN SINGH
|
()
|
|
58
|
NATHANA
|
PB-11-004-005-001/156
(Bhucho Kalan)
|
2611004000NRG23241120220263643
|
24/11/2022
|
Amar Kaur
|
2611004WL010681
|
Amar Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984808
|
|
MRS AMAR KAUR WO ROOP SINGH
|
()
|
|
59
|
NATHANA
|
PB-11-004-005-001/188
(Bhucho Kalan)
|
2611004000NRG23241120220263644
|
24/11/2022
|
Baljit Kaur
|
2611004WL010681
|
Baljit Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984795
|
|
MRS BALJEET KAUR
|
()
|
|
60
|
NATHANA
|
PB-11-004-005-001/234
(Bhucho Kalan)
|
2611004000NRG23241120220263621
|
24/11/2022
|
Choti Kaur
|
2611004WL010679
|
Choti Kaur
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739984811
|
|
MRS CHHOTI KAUR
|
()
|
|
61
|
NATHANA
|
PB-11-004-005-001/242
(Bhucho Kalan)
|
2611004000NRG23241120220263645
|
24/11/2022
|
Shinder Kaur
|
2611004WL010681
|
Shinder Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984815
|
|
MRS CHHINDER KAUR
|
()
|
|
62
|
NATHANA
|
PB-11-004-005-001/281
(Bhucho Kalan)
|
2611004000NRG23241120220263622
|
24/11/2022
|
DARSHAN SINGH
|
2611004WL010679
|
DARSHAN SINGH
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984803
|
|
MR DARSHAN SINGH
|
()
|
|
63
|
NATHANA
|
PB-11-004-005-001/3
(Bhucho Kalan)
|
2611004000NRG23241120220263652
|
24/11/2022
|
Malkit Kaur
|
2611004WL010681
|
Malkit Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984836
|
|
MRS MALKIT KAUR
|
()
|
|
64
|
NATHANA
|
PB-11-004-005-001/307
(Bhucho Kalan)
|
2611004000NRG23241120220263653
|
24/11/2022
|
MANJIT KAUR
|
2611004WL010681
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984793
|
|
MRS MANJIT KAUR
|
()
|
|
65
|
NATHANA
|
PB-11-004-005-001/32
(Bhucho Kalan)
|
2611004000NRG23241120220263655
|
24/11/2022
|
Ajmer Kaur
|
2611004WL010681
|
Ajmer Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984794
|
|
MISS JAMER KAUR DSSO
|
()
|
|
66
|
NATHANA
|
PB-11-004-005-001/406
(Bhucho Kalan)
|
2611004000NRG23241120220263661
|
24/11/2022
|
BALDEV SINGH
|
2611004WL010681
|
BALDEV SINGH
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984802
|
|
MR BALDEV SINGH
|
()
|
|
67
|
NATHANA
|
PB-11-004-005-001/407
(Bhucho Kalan)
|
2611004000NRG23241120220263662
|
24/11/2022
|
SHINDER KAUR
|
2611004WL010681
|
SHINDER KAUR
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984798
|
|
MR BALDEV SINGH
|
()
|
|
68
|
NATHANA
|
PB-11-004-005-001/442
(Bhucho Kalan)
|
2611004000NRG23241120220263663
|
24/11/2022
|
MANDEEP KAUR
|
2611004WL010681
|
MANDEEP KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984800
|
|
MRS MANDEEP KAUR
|
()
|
|
69
|
NATHANA
|
PB-11-004-005-001/461
(Bhucho Kalan)
|
2611004000NRG23241120220263664
|
24/11/2022
|
SURJIT KAUR
|
2611004WL010681
|
SURJIT KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984797
|
|
MRS SURJIT KAUR
|
()
|
|
70
|
NATHANA
|
PB-11-004-005-001/515
(Bhucho Kalan)
|
2611004000NRG23241120220263666
|
24/11/2022
|
KULDEEP KAUR
|
2611004WL010681
|
KULDEEP KAUR
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984799
|
|
MS KULDEEP KAUR
|
()
|
|
71
|
NATHANA
|
PB-11-004-005-001/54
(Bhucho Kalan)
|
2611004000NRG23241120220263669
|
24/11/2022
|
Naseeb Kaur
|
2611004WL010681
|
Naseeb Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984813
|
|
MRS NASIB KAUR DSSO
|
()
|
|
72
|
NATHANA
|
PB-11-004-005-001/544
(Bhucho Kalan)
|
2611004000NRG23241120220263624
|
24/11/2022
|
SUKHPAL KAUR
|
2611004WL010679
|
SUKHPAL KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984801
|
|
MRS SUKHPAL WO BHOLA SINGH
|
()
|
|
73
|
NATHANA
|
PB-11-004-005-001/560-A
(Bhucho Kalan)
|
2611004000NRG23241120220263670
|
24/11/2022
|
AMANDEEP KAUR
|
2611004WL010681
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984806
|
|
MRS AMANDEEP KAUR
|
()
|
|
74
|
NATHANA
|
PB-11-004-005-001/593
(Bhucho Kalan)
|
2611004000NRG23241120220263625
|
24/11/2022
|
KARAMJIT KAUR
|
2611004WL010679
|
KARAMJIT KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984805
|
|
MR AKASHDEEP UGS KARAMJIT KAUR
|
()
|
|
75
|
NATHANA
|
PB-11-004-005-001/645
(Bhucho Kalan)
|
2611004000NRG23241120220263626
|
24/11/2022
|
KULWINDER KAUR
|
2611004WL010679
|
KULWINDER KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984804
|
|
MRS KULWINDER KAUR WO JAGGA SINGH
|
()
|
|
76
|
NATHANA
|
PB-11-004-005-001/697
(Bhucho Kalan)
|
2611004000NRG23241120220263627
|
24/11/2022
|
BAHADUR SINGH
|
2611004WL010679
|
BAHADUR SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984814
|
|
MR BAHADAR SINGH SO MUKTHIAR SINGH
|
()
|
|
77
|
NATHANA
|
PB-11-004-005-001/72
(Bhucho Kalan)
|
2611004000NRG23241120220263672
|
24/11/2022
|
Baljit Kaur
|
2611004WL010681
|
Baljit Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984810
|
|
MRS BALJEET KAUR
|
()
|
|
78
|
NATHANA
|
PB-11-004-005-001/76
(Bhucho Kalan)
|
2611004000NRG23241120220263673
|
24/11/2022
|
Amarjit Kaur
|
2611004WL010681
|
Amarjit Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984792
|
|
MRS AMARJIT KAUR
|
()
|
|
79
|
NATHANA
|
PB-11-004-005-001/8
(Bhucho Kalan)
|
2611004000NRG23241120220263676
|
24/11/2022
|
Hajoor Kaur
|
2611004WL010681
|
Hajoor Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984809
|
|
MRS HAZURO KAUR
|
()
|
|
80
|
NATHANA
|
PB-11-004-005-001/89
(Bhucho Kalan)
|
2611004000NRG23241120220263628
|
24/11/2022
|
Sukhveer Kaur
|
2611004WL010679
|
Sukhveer Kaur
|
00415
|
SBIN0050221
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739984827
|
|
MRS SUKHVIR KAUR
|
()
|
|
81
|
NATHANA
|
PB-11-004-025-001/112
(Lehra Bega)
|
2611004000NRG23241120220263750
|
24/11/2022
|
Amarjit Kaur
|
2611004WL010683
|
Amarjit Kaur
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739984821
|
|
MRS AMARJEET KAUR
|
()
|
|
82
|
NATHANA
|
PB-11-004-025-001/415
(Lehra Bega)
|
2611004000NRG23241120220264181
|
24/11/2022
|
KARMJIT KAUR
|
2611004WL010695
|
KARMJIT KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984833
|
|
MRS KARMJEET KAUR
|
()
|
|
83
|
NATHANA
|
PB-11-004-031-001/649
(Poohla)
|
2611004000NRG23241120220263795
|
24/11/2022
|
Tara Singh
|
2611004WL010684
|
Tara Singh
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739984834
|
|
MR TARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
84
|
NATHANA
|
PB-11-004-034-001/1155
(Tungwali)
|
2611004000NRG23231120220262423
|
24/11/2022
|
JAGTAR SINGH
|
2611004WL010638
|
JAGTAR SINGH
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984829
|
|
MR JAGTAR SINGH
|
()
|
|
85
|
NATHANA
|
PB-11-004-034-001/1156
(Tungwali)
|
2611004000NRG23231120220262425
|
24/11/2022
|
HARJINDER SINGH
|
2611004WL010638
|
HARJINDER SINGH
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984830
|
|
MR HARJINDER SINGH
|
()
|
|
86
|
NATHANA
|
PB-11-004-034-001/1156
(Tungwali)
|
2611004000NRG23231120220262424
|
24/11/2022
|
SUKHJIT SINGH
|
2611004WL010638
|
SUKHJIT SINGH
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984831
|
|
MR SUKHJIT SINGH
|
()
|
|
87
|
NATHANA
|
PB-11-004-034-001/1158
(Tungwali)
|
2611004000NRG23231120220262427
|
24/11/2022
|
KARMJIT SINGH
|
2611004WL010638
|
KARMJIT SINGH
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984832
|
|
MR KARAMJIT SINGH SO HARNEK SINGH
|
()
|
|
88
|
NATHANA
|
PB-11-004-034-001/1195
(Tungwali)
|
2611004000NRG23231120220262429
|
24/11/2022
|
Amandeep Singh
|
2611004WL010639
|
Amandeep Singh
|
00415
|
SBIN0050322
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984838
|
|
MR AMANDEEP SINGH SO MAJOR SINGH
|
()
|
|
89
|
NATHANA
|
PB-11-004-034-001/1196
(Tungwali)
|
2611004000NRG23231120220262430
|
24/11/2022
|
Kuldeep Singh
|
2611004WL010639
|
Kuldeep Singh
|
00415
|
SBIN0050322
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984837
|
|
MR KULDEEP SINGH
|
()
|
|
90
|
NATHANA
|
PB-11-004-034-001/881
(Tungwali)
|
2611004000NRG23231120220262431
|
24/11/2022
|
GURSEWAK SINGH
|
2611004WL010639
|
GURSEWAK SINGH
|
00415
|
SBIN0050322
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984816
|
|
MR GURSEWAK SINGH SO SUKHDEV SINGH
|
()
|
|
91
|
NATHANA
|
PB-11-004-034-001/884
(Tungwali)
|
2611004000NRG23231120220262428
|
24/11/2022
|
Sarbhjeet Singh
|
2611004WL010638
|
Sarbhjeet Singh
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984817
|
|
MR SARBJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
92
|
NATHANA
|
PB-11-004-003-001/40
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23241120220263811
|
24/11/2022
|
LAKHWINDER KAUR
|
2611004WL010685
|
LAKHWINDER KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984904
|
|
MISS LAKHWINDER KAUR
|
()
|
|
93
|
NATHANA
|
PB-11-004-005-001/772
(Bhucho Kalan)
|
2611004000NRG23241120220263674
|
24/11/2022
|
Balveer Singh
|
2611004WL010681
|
Balveer Singh
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984877
|
|
MR BALBIR SINGH SO AVTAR SINGH
|
()
|
|
94
|
NATHANA
|
PB-11-004-010-001/199
(Chak Bakhtu)
|
2611004000NRG23241120220263697
|
24/11/2022
|
Sukhpal Kaur
|
2611004WL010682
|
Sukhpal Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984842
|
|
MR SUKHPAL KAUR
|
()
|
|
95
|
NATHANA
|
PB-11-004-010-001/269
(Chak Bakhtu)
|
2611004000NRG23241120220263709
|
24/11/2022
|
Manpreet Kaur
|
2611004WL010682
|
Manpreet Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984854
|
|
MRS MANPREET KAUR
|
()
|
|
96
|
NATHANA
|
PB-11-004-010-001/274
(Chak Bakhtu)
|
2611004000NRG23241120220263711
|
24/11/2022
|
Gurpreet Kaur
|
2611004WL010682
|
Gurpreet Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984845
|
|
MRS GURPREET KAUR
|
()
|
|
97
|
NATHANA
|
PB-11-004-010-001/305
(Chak Bakhtu)
|
2611004000NRG23241120220263713
|
24/11/2022
|
Karamjit Kaur
|
2611004WL010682
|
Karamjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984865
|
|
MRS KARAMJEET KAUR
|
()
|
|
98
|
NATHANA
|
PB-11-004-010-001/38
(Chak Bakhtu)
|
2611004000NRG23241120220263716
|
24/11/2022
|
Raj kaur
|
2611004WL010682
|
Raj kaur
|
00415
|
SBIN0050368
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739984920
|
|
MRS RAJ KAUR
|
()
|
|
99
|
NATHANA
|
PB-11-004-010-001/472
(Chak Bakhtu)
|
2611004000NRG23241120220263720
|
24/11/2022
|
JAGSIR SINGH
|
2611004WL010682
|
JAGSIR SINGH
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984909
|
|
MR JAGSIR SINGH
|
()
|
|
100
|
NATHANA
|
PB-11-004-025-001/113
(Lehra Bega)
|
2611004000NRG23241120220263751
|
24/11/2022
|
Greeb Kaur
|
2611004WL010683
|
Greeb Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984881
|
|
MRS GAREEB KAUR
|
()
|
|
101
|
NATHANA
|
PB-11-004-025-001/114
(Lehra Bega)
|
2611004000NRG23241120220263752
|
24/11/2022
|
Beebo Kaur
|
2611004WL010683
|
Beebo Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984818
|
|
BIBO KAUR
|
()
|
|
102
|
NATHANA
|
PB-11-004-025-001/125
(Lehra Bega)
|
2611004000NRG23241120220263756
|
24/11/2022
|
Parmjit Kaur
|
2611004WL010683
|
Parmjit Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984841
|
|
MRS PARAMJIT KAUR WO GURSEWAK SINGH
|
()
|
|
103
|
NATHANA
|
PB-11-004-025-001/127
(Lehra Bega)
|
2611004000NRG23241120220263757
|
24/11/2022
|
Manjit Kaur
|
2611004WL010683
|
Manjit Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984820
|
|
MRS MANJEET KAUR DSSO BHATINDA
|
()
|
|
104
|
NATHANA
|
PB-11-004-025-001/253
(Lehra Bega)
|
2611004000NRG23241120220264159
|
24/11/2022
|
SHINDER KAUR
|
2611004WL010695
|
SHINDER KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984867
|
|
MRS CHINNDER KAUR
|
()
|
|
105
|
NATHANA
|
PB-11-004-025-001/273
(Lehra Bega)
|
2611004000NRG23241120220264165
|
24/11/2022
|
HARPREET KAUR
|
2611004WL010695
|
HARPREET KAUR
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984844
|
|
MRS HARPREET KAUR
|
()
|
|
106
|
NATHANA
|
PB-11-004-025-001/280
(Lehra Bega)
|
2611004000NRG23241120220264168
|
24/11/2022
|
AMANDEEP KAUR
|
2611004WL010695
|
AMANDEEP KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984851
|
|
MRS AMANDEEP KAUR
|
()
|
|
107
|
NATHANA
|
PB-11-004-025-001/284
(Lehra Bega)
|
2611004000NRG23241120220264171
|
24/11/2022
|
SAWRAN KAUR
|
2611004WL010695
|
SAWRAN KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984822
|
|
MRS SWARNJIT KAUR WO BINDER SINGH
|
()
|
|
108
|
NATHANA
|
PB-11-004-025-001/3
(Lehra Bega)
|
2611004000NRG23241120220264173
|
24/11/2022
|
Sukhpreet Kaur
|
2611004WL010695
|
Sukhpreet Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984866
|
|
MRS SUKHPREET KAUR
|
()
|
|
109
|
NATHANA
|
PB-11-004-025-001/351
(Lehra Bega)
|
2611004000NRG23241120220264176
|
24/11/2022
|
Kamaldeep Kaur
|
2611004WL010695
|
Kamaldeep Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984919
|
|
MRS KAMALDEEP KAUR
|
()
|
|
110
|
NATHANA
|
PB-11-004-025-001/381
(Lehra Bega)
|
2611004000NRG23241120220264178
|
24/11/2022
|
Baljit kaur
|
2611004WL010695
|
Baljit kaur
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739984892
|
|
MRS BALJEET KAUR WO KULWINDER SINGH
|
()
|
|
111
|
NATHANA
|
PB-11-004-025-001/403
(Lehra Bega)
|
2611004000NRG23241120220264180
|
24/11/2022
|
RAJWINDER KAUR
|
2611004WL010695
|
RAJWINDER KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984924
|
|
MRS RAJWINDER KAUR
|
()
|
|
112
|
NATHANA
|
PB-11-004-025-001/42
(Lehra Bega)
|
2611004000NRG23241120220264183
|
24/11/2022
|
Malkit Kaur
|
2611004WL010695
|
Malkit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984923
|
|
MRS MANJIT KAUR
|
()
|
|
113
|
NATHANA
|
PB-11-004-025-001/62
(Lehra Bega)
|
2611004000NRG23241120220264188
|
24/11/2022
|
Veerpal kaur
|
2611004WL010695
|
Veerpal kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984840
|
|
MRS VIRPAL KAUR WO BIR SINGH
|
()
|
|
114
|
NATHANA
|
PB-11-004-025-001/75
(Lehra Bega)
|
2611004000NRG23241120220264194
|
24/11/2022
|
Ninder Kaur
|
2611004WL010695
|
Ninder Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984894
|
|
MRS CHINDER KAUR
|
()
|
|
115
|
NATHANA
|
PB-11-004-025-001/81
(Lehra Bega)
|
2611004000NRG23241120220264198
|
24/11/2022
|
Parmjit Kaur
|
2611004WL010695
|
Parmjit Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984861
|
|
MRS PARAMJIT KAUR WO IQBAL SINGH
|
()
|
|
116
|
NATHANA
|
PB-11-004-025-001/94
(Lehra Bega)
|
2611004000NRG23241120220264203
|
24/11/2022
|
Sukhdeep Kaur
|
2611004WL010695
|
Sukhdeep Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984880
|
|
MRS SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
117
|
NATHANA
|
PB-11-004-004-001/10
(Bhaini)
|
2611004000NRG23241120220263914
|
24/11/2022
|
Naseeb Kaur
|
2611004WL010692
|
Naseeb Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984863
|
|
MRS NASIB KAUR PLA 109070
|
()
|
|
118
|
NATHANA
|
PB-11-004-004-001/10
(Bhaini)
|
2611004000NRG23241120220263913
|
24/11/2022
|
Pinder Kaur
|
2611004WL010692
|
Pinder Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984878
|
|
MR PINDER KAUR WO RANJEET SINGH
|
()
|
|
119
|
NATHANA
|
PB-11-004-004-001/140
(Bhaini)
|
2611004000NRG23241120220263920
|
24/11/2022
|
Sukphrit Kaur
|
2611004WL010692
|
Sukphrit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984913
|
|
MRS SUKPHRIT KAUR
|
()
|
|
120
|
NATHANA
|
PB-11-004-004-001/171
(Bhaini)
|
2611004000NRG23241120220263866
|
24/11/2022
|
Karnail kaur
|
2611004WL010690
|
Karnail kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984839
|
|
MRS KARNAIL KAUR AND DSSO
|
()
|
|
121
|
NATHANA
|
PB-11-004-004-001/257
(Bhaini)
|
2611004000NRG23241120220263877
|
24/11/2022
|
Surjit Kaur
|
2611004WL010690
|
Surjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984885
|
|
MRS SURJIT KAUR WO MUKHTIAR SINGH
|
()
|
|
122
|
NATHANA
|
PB-11-004-004-001/260
(Bhaini)
|
2611004000NRG23241120220263929
|
24/11/2022
|
Jaswinder Kaur
|
2611004WL010692
|
Jaswinder Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984893
|
|
MRS JASVINDER KAUR
|
()
|
|
123
|
NATHANA
|
PB-11-004-004-001/291
(Bhaini)
|
2611004000NRG23241120220263930
|
24/11/2022
|
Harwinder Kaur
|
2611004WL010692
|
Harwinder Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984855
|
|
MRS HARVINDER KAUR
|
()
|
|
124
|
NATHANA
|
PB-11-004-004-001/307
(Bhaini)
|
2611004000NRG23241120220263886
|
24/11/2022
|
SHINDER KAUR
|
2611004WL010690
|
SHINDER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984853
|
|
MRS CHHINDER KAUR
|
()
|
|
125
|
NATHANA
|
PB-11-004-004-001/308
(Bhaini)
|
2611004000NRG23241120220263887
|
24/11/2022
|
RANI KAUR
|
2611004WL010690
|
RANI KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984900
|
|
MRS RANI KAUR URF JASMAIL KAUR WO GURDEV
|
()
|
|
126
|
NATHANA
|
PB-11-004-004-001/327
(Bhaini)
|
2611004000NRG23241120220263888
|
24/11/2022
|
GURMEET KAUR
|
2611004WL010690
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984859
|
|
MRS GURMIT KAUR
|
()
|
|
127
|
NATHANA
|
PB-11-004-004-001/333
(Bhaini)
|
2611004000NRG23241120220263889
|
24/11/2022
|
CHARANJEET KAUR
|
2611004WL010690
|
CHARANJEET KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984850
|
|
MRS CHARANJIT SINGH
|
()
|
|
128
|
NATHANA
|
PB-11-004-004-001/339
(Bhaini)
|
2611004000NRG23241120220263891
|
24/11/2022
|
AMANDEEP KAUR
|
2611004WL010690
|
AMANDEEP KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984890
|
|
MRS AMANDEEP KAUR
|
()
|
|
129
|
NATHANA
|
PB-11-004-004-001/344
(Bhaini)
|
2611004000NRG23241120220263933
|
24/11/2022
|
MANDEEP KAUR
|
2611004WL010692
|
MANDEEP KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984870
|
|
MRS MANDEEP KAUR
|
()
|
|
130
|
NATHANA
|
PB-11-004-004-001/348
(Bhaini)
|
2611004000NRG23241120220263892
|
24/11/2022
|
HARJINDER KAUR
|
2611004WL010690
|
HARJINDER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984862
|
|
MRS HARJINDER KAUR
|
()
|
|
131
|
NATHANA
|
PB-11-004-004-001/349
(Bhaini)
|
2611004000NRG23241120220263893
|
24/11/2022
|
Rimpy
|
2611004WL010690
|
Rimpy
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984887
|
|
MRS RIMPY WO AMANDEEP SINGH
|
()
|
|
132
|
NATHANA
|
PB-11-004-004-001/357
(Bhaini)
|
2611004000NRG23241120220263894
|
24/11/2022
|
Sukhchain Kaur
|
2611004WL010690
|
Sukhchain Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984868
|
|
MRS SUKHCHAIN KAUR
|
()
|
|
133
|
NATHANA
|
PB-11-004-004-001/365
(Bhaini)
|
2611004000NRG23241120220263895
|
24/11/2022
|
Sandeep Kaur
|
2611004WL010690
|
Sandeep Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984918
|
|
MRS SANDEEP KAUR
|
()
|
|
134
|
NATHANA
|
PB-11-004-004-001/387
(Bhaini)
|
2611004000NRG23241120220263896
|
24/11/2022
|
JANGIR SINGH
|
2611004WL010690
|
JANGIR SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Rejected
|
01/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
135
|
NATHANA
|
PB-11-004-004-001/387
(Bhaini)
|
2611004000NRG23241120220263897
|
24/11/2022
|
MANJIT KAUR
|
2611004WL010690
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984874
|
|
MRS MANJIT KAUR
|
()
|
|
136
|
NATHANA
|
PB-11-004-004-001/395
(Bhaini)
|
2611004000NRG23241120220263898
|
24/11/2022
|
Gurmeet Kaur
|
2611004WL010690
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984873
|
|
MRS GURMIT KAUR
|
()
|
|
137
|
NATHANA
|
PB-11-004-004-001/40
(Bhaini)
|
2611004000NRG23241120220263936
|
24/11/2022
|
Amarjit Kaur
|
2611004WL010692
|
Amarjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984896
|
|
MR KULWINDER SINGH
|
()
|
|
138
|
NATHANA
|
PB-11-004-004-001/404
(Bhaini)
|
2611004000NRG23241120220263900
|
24/11/2022
|
Kuldeep kaur
|
2611004WL010690
|
Kuldeep kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739984888
|
|
MRS KULDEEP KAUR
|
()
|
|
139
|
NATHANA
|
PB-11-004-004-001/405
(Bhaini)
|
2611004000NRG23241120220263901
|
24/11/2022
|
Charanjit Kaur
|
2611004WL010690
|
Charanjit Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739984871
|
|
MRS CHARANJIT KAUR
|
()
|
|
140
|
NATHANA
|
PB-11-004-004-001/406
(Bhaini)
|
2611004000NRG23241120220263902
|
24/11/2022
|
Sukhdev Kaur
|
2611004WL010690
|
Sukhdev Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984872
|
|
MRS SUKHDEV KAUR
|
()
|
|
141
|
NATHANA
|
PB-11-004-004-001/428
(Bhaini)
|
2611004000NRG23241120220263905
|
24/11/2022
|
JASMEL KAUR
|
2611004WL010690
|
JASMEL KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739984889
|
|
MRS JASMEL KAUR
|
()
|
|
142
|
NATHANA
|
PB-11-004-004-001/434
(Bhaini)
|
2611004000NRG23241120220263906
|
24/11/2022
|
GURJANT SINGH
|
2611004WL010690
|
GURJANT SINGH
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739984884
|
|
MR GURJANT SINGH
|
()
|
|
143
|
NATHANA
|
PB-11-004-004-001/443
(Bhaini)
|
2611004000NRG23241120220263907
|
24/11/2022
|
Jaspreet kaur
|
2611004WL010690
|
Jaspreet kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984886
|
|
MRS JASPREET KAUR
|
()
|
|
144
|
NATHANA
|
PB-11-004-004-001/453
(Bhaini)
|
2611004000NRG23241120220263908
|
24/11/2022
|
Bhura SIngh
|
2611004WL010690
|
Bhura SIngh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984911
|
|
MR BHURA SINGH
|
()
|
|
145
|
NATHANA
|
PB-11-004-004-001/463
(Bhaini)
|
2611004000NRG23241120220263909
|
24/11/2022
|
Kulwinder kaur
|
2611004WL010690
|
Kulwinder kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984905
|
|
MRS KULWINDER KAUR
|
()
|
|
146
|
NATHANA
|
PB-11-004-004-001/465
(Bhaini)
|
2611004000NRG23241120220263910
|
24/11/2022
|
Sukhdeep Kaur
|
2611004WL010690
|
Sukhdeep Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984895
|
|
MRS SUKHDEEP KAUR
|
()
|
|
147
|
NATHANA
|
PB-11-004-004-001/468
(Bhaini)
|
2611004000NRG23241120220263911
|
24/11/2022
|
Kirna kaur
|
2611004WL010690
|
Kirna kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984908
|
|
MRS KIRANJIT KAUR
|
()
|
|
148
|
NATHANA
|
PB-11-004-004-001/62
(Bhaini)
|
2611004000NRG23241120220263942
|
24/11/2022
|
Kaur Singh
|
2611004WL010692
|
Kaur Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984916
|
|
MR KORA SINGH SO BACHITTAR SINGH
|
()
|
|
149
|
NATHANA
|
PB-11-004-004-001/71
(Bhaini)
|
2611004000NRG23241120220263943
|
24/11/2022
|
Amarjit kaur
|
2611004WL010692
|
Amarjit kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984898
|
|
MRS AMARJEET KAUR
|
()
|
|
150
|
NATHANA
|
PB-11-004-004-001/91
(Bhaini)
|
2611004000NRG23241120220263945
|
24/11/2022
|
Lachman Singh
|
2611004WL010692
|
Lachman Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984849
|
|
MR LACHMAN SINGH
|
()
|
|
151
|
NATHANA
|
PB-11-004-014-001/236
(Ganga1)
|
2611004000NRG23241120220264884
|
24/11/2022
|
KARMJIT KAUR
|
2611004WL010704
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984879
|
|
MRS KARAMJIT KAUR
|
()
|
|
152
|
NATHANA
|
PB-11-004-014-001/320
(Ganga1)
|
2611004000NRG23241120220264895
|
24/11/2022
|
JASVEER KAUR
|
2611004WL010704
|
JASVEER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984914
|
|
MRS JASVIR KAUR
|
()
|
|
153
|
NATHANA
|
PB-11-004-019-001/158
(Kaliyan Mal Ka)
|
2611004000NRG23241120220263630
|
24/11/2022
|
Pal Kaur
|
2611004WL010680
|
Pal Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984897
|
|
MRS PAL KAUR
|
()
|
|
154
|
NATHANA
|
PB-11-004-019-001/35
(Kaliyan Mal Ka)
|
2611004000NRG23241120220263824
|
24/11/2022
|
Basant Kaur
|
2611004WL010686
|
Basant Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984876
|
|
MRS BASANT KAUR WO BHOLA SINGH
|
()
|
|
155
|
NATHANA
|
PB-11-004-019-001/5
(Kaliyan Mal Ka)
|
2611004000NRG23241120220263832
|
24/11/2022
|
Manpreet Kaur.
|
2611004WL010686
|
Manpreet Kaur.
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739984902
|
|
MRS MANPREET KAUR
|
()
|
|
156
|
NATHANA
|
PB-11-004-019-001/62
(Kaliyan Mal Ka)
|
2611004000NRG23241120220263834
|
24/11/2022
|
Binder SIngh
|
2611004WL010686
|
Binder SIngh
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739984883
|
|
MR BINDER SINGH SO KARAM SINGH
|
()
|
|
157
|
NATHANA
|
PB-11-004-019-001/82
(Kaliyan Mal Ka)
|
2611004000NRG23241120220263837
|
24/11/2022
|
BHOLA SINGH
|
2611004WL010686
|
BHOLA SINGH
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739984910
|
|
MR BHOLA SINGH
|
()
|
|
158
|
NATHANA
|
PB-11-004-031-001/544
(Poohla)
|
2611004000NRG23241120220263789
|
24/11/2022
|
Karamjeet kaur
|
2611004WL010684
|
Karamjeet kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984906
|
|
MISS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57810
|
57810
|
|
|
|
|
|
|
|
|
159
|
NATHANA
|
PB-11-004-004-001/164
(Bhaini)
|
2611004000NRG23241120220263865
|
24/11/2022
|
Parmjeet Kaur
|
2611004WL010690
|
Parmjeet Kaur
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984847
|
|
MRS PARAMJIT KAUR
|
()
|
|
160
|
NATHANA
|
PB-11-004-004-001/2
(Bhaini)
|
2611004000NRG23241120220263869
|
24/11/2022
|
Surjit Singh
|
2611004WL010690
|
Surjit Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984927
|
|
MR SURJIT SINGH SO BHAG SINGH
|
()
|
|
161
|
NATHANA
|
PB-11-004-004-001/225
(Bhaini)
|
2611004000NRG23241120220263873
|
24/11/2022
|
Saroop Singh
|
2611004WL010690
|
Saroop Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984925
|
|
MR SAROOP SINGH
|
()
|
|
162
|
NATHANA
|
PB-11-004-004-001/40
(Bhaini)
|
2611004000NRG23241120220263937
|
24/11/2022
|
Gurdeep Kaur
|
2611004WL010692
|
Gurdeep Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984917
|
|
MISS GURDEEP KAUR
|
()
|
|
163
|
NATHANA
|
PB-11-004-004-001/91
(Bhaini)
|
2611004000NRG23241120220263946
|
24/11/2022
|
Anju Kaur
|
2611004WL010692
|
Anju Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984928
|
|
MRS ANJU KAUR
|
()
|
|
164
|
NATHANA
|
PB-11-004-014-001/121
(Ganga1)
|
2611004000NRG23241120220264860
|
24/11/2022
|
NANAK SINGH
|
2611004WL010704
|
NANAK SINGH
|
00415
|
SBIN0050433
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739984843
|
|
MR NANAK SINGH
|
()
|
|
165
|
NATHANA
|
PB-11-004-014-001/153
(Ganga1)
|
2611004000NRG23241120220264864
|
24/11/2022
|
GURSHARN KAUR
|
2611004WL010704
|
GURSHARN KAUR
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984852
|
|
MRS GURSHARN KAUR
|
()
|
|
166
|
NATHANA
|
PB-11-004-014-001/156
(Ganga1)
|
2611004000NRG23241120220264865
|
24/11/2022
|
Sukhvir kaur
|
2611004WL010704
|
Sukhvir kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739984856
|
|
MRS SUKHVEER KAUR
|
()
|
|
167
|
NATHANA
|
PB-11-004-014-001/18
(Ganga1)
|
2611004000NRG23241120220264870
|
24/11/2022
|
Angrej Kaur
|
2611004WL010704
|
Angrej Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984869
|
|
MRS ANGREJ KAUR
|
()
|
|
168
|
NATHANA
|
PB-11-004-014-001/184
(Ganga1)
|
2611004000NRG23241120220264871
|
24/11/2022
|
Jashandeep Kaur
|
2611004WL010704
|
Jashandeep Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984860
|
|
MRS JASHANDEEP KAUR
|
()
|
|
169
|
NATHANA
|
PB-11-004-014-001/202
(Ganga1)
|
2611004000NRG23241120220264875
|
24/11/2022
|
VIJY LAXMI
|
2611004WL010704
|
VIJY LAXMI
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984846
|
|
MRS VIJAY LUXMI
|
()
|
|
170
|
NATHANA
|
PB-11-004-014-001/221
(Ganga1)
|
2611004000NRG23241120220264880
|
24/11/2022
|
SUKHPAL KAUR
|
2611004WL010704
|
SUKHPAL KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984848
|
|
MRS SUKHPAL KAUR
|
()
|
|
171
|
NATHANA
|
PB-11-004-014-001/232
(Ganga1)
|
2611004000NRG23241120220264883
|
24/11/2022
|
RAMANDEEP KAUR
|
2611004WL010704
|
RAMANDEEP KAUR
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984858
|
|
MR RAMANDEEP KAUR
|
()
|
|
172
|
NATHANA
|
PB-11-004-014-001/237
(Ganga1)
|
2611004000NRG23241120220264885
|
24/11/2022
|
Karamjeet Kaur
|
2611004WL010704
|
Karamjeet Kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739984921
|
|
MRS KARAMJEET KAUR
|
()
|
|
173
|
NATHANA
|
PB-11-004-014-001/243
(Ganga1)
|
2611004000NRG23241120220264886
|
24/11/2022
|
MANPREET KAUR
|
2611004WL010704
|
MANPREET KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984864
|
|
MR MANPREET KAUR
|
()
|
|
174
|
NATHANA
|
PB-11-004-014-001/250
(Ganga1)
|
2611004000NRG23241120220264887
|
24/11/2022
|
Paramjit Kaur
|
2611004WL010704
|
Paramjit Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984901
|
|
MRS PARAMJIT KAUR
|
()
|
|
175
|
NATHANA
|
PB-11-004-014-001/274
(Ganga1)
|
2611004000NRG23241120220264889
|
24/11/2022
|
PARMJIT KAUR
|
2611004WL010704
|
PARMJIT KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984912
|
|
MR PARAMJEET KAUR
|
()
|
|
176
|
NATHANA
|
PB-11-004-014-001/300
(Ganga1)
|
2611004000NRG23241120220264891
|
24/11/2022
|
Charanjit kaur
|
2611004WL010704
|
Charanjit kaur
|
00415
|
SBIN0050433
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739984926
|
|
MRS CHARANJIT KAUR
|
()
|
|
177
|
NATHANA
|
PB-11-004-014-001/304
(Ganga1)
|
2611004000NRG23241120220264893
|
24/11/2022
|
Jaswinder Kaur
|
2611004WL010704
|
Jaswinder Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984899
|
|
MRS JASWINDER KAUR
|
()
|
|
178
|
NATHANA
|
PB-11-004-014-001/321
(Ganga1)
|
2611004000NRG23241120220264896
|
24/11/2022
|
DHARAMJEET KAUR
|
2611004WL010704
|
DHARAMJEET KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984915
|
|
MRS DHARAMJEET KAUR
|
()
|
|
179
|
NATHANA
|
PB-11-004-014-001/324
(Ganga1)
|
2611004000NRG23241120220264897
|
24/11/2022
|
Mandeep Kaur
|
2611004WL010704
|
Mandeep Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984922
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
180
|
NATHANA
|
PB-11-004-025-001/116
(Lehra Bega)
|
2611004000NRG23241120220263753
|
24/11/2022
|
Jasveer Kaur
|
2611004WL010683
|
Jasveer Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984875
|
|
MRS JASVIR KAUR
|
()
|
|
181
|
NATHANA
|
PB-11-004-025-001/43
(Lehra Bega)
|
2611004000NRG23241120220264185
|
24/11/2022
|
Balveer Singh
|
2611004WL010695
|
Balveer Singh
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984857
|
|
MR BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
182
|
NATHANA
|
PB-11-004-004-001/427
(Bhaini)
|
2611004000NRG23241120220263904
|
24/11/2022
|
Sukhpreet Kaur
|
2611004WL010690
|
Sukhpreet Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984891
|
|
Sukhpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
183
|
NATHANA
|
PB-11-004-004-001/282
(Bhaini)
|
2611004000NRG23241120220263881
|
24/11/2022
|
BUTTA SINGH..
|
2611004WL010690
|
BUTTA SINGH..
|
00468
|
UBIN0828815
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984882
|
|
BUTTA SINGH..
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253236
|
253236
|
|
|
|
|
|
|
|