|
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-11-004-011-001/45
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23260520220048113
|
26/05/2022
|
Sukhpreet Kaur
|
2611004WL001628
|
Sukhpreet Kaur
|
00078
|
CNRB0006735
|
1614
|
1614
|
Processed
|
01/06/2022
|
|
1821015017
|
|
SukhpreetKaur
|
()
|
|
2
|
NATHANA
|
PB-11-004-037-001/18
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23260520220047937
|
26/05/2022
|
Karamjit kaur
|
2611004WL001625
|
Karamjit kaur
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015022
|
|
Karamjitkaur
|
()
|
|
3
|
NATHANA
|
PB-11-004-037-001/19
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23260520220047938
|
26/05/2022
|
VEERPAL KAUR
|
2611004WL001625
|
VEERPAL KAUR
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015020
|
|
VEERPALKAUR
|
()
|
|
4
|
NATHANA
|
PB-11-004-037-001/35
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23260520220047944
|
26/05/2022
|
BINDER KAUR
|
2611004WL001625
|
BINDER KAUR
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015018
|
|
BINDERKAUR
|
()
|
|
5
|
NATHANA
|
PB-11-004-037-001/49
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23260520220047946
|
26/05/2022
|
Amandeep Kaur
|
2611004WL001625
|
Amandeep Kaur
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015023
|
|
AmandeepKaur
|
()
|
|
6
|
NATHANA
|
PB-11-004-037-001/58
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23260520220047949
|
26/05/2022
|
Baljit Kaur
|
2611004WL001625
|
Baljit Kaur
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015021
|
|
BaljitKaur
|
()
|
|
7
|
NATHANA
|
PB-11-004-037-001/62
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23260520220047951
|
26/05/2022
|
Swarnjit Kaur
|
2611004WL001625
|
Swarnjit Kaur
|
00078
|
CNRB0006735
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821015019
|
|
SwarnjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11202
|
11202
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-011-001/45
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23260520220048114
|
26/05/2022
|
Navjot Kaur
|
2611004WL001628
|
Navjot Kaur
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
01/06/2022
|
|
1821015016
|
|
NavjotKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-024-001/181
(Lehra Sounda)
|
2611004000NRG23260520220047972
|
26/05/2022
|
Karamjit Kaur
|
2611004WL001626
|
Karamjit Kaur
|
00152
|
HDFC0002823
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015024
|
|
KaramjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-001-001/32
(Bajjoana)
|
2611004000NRG23260520220048035
|
26/05/2022
|
MANJIT KAUR
|
2611004WL001627
|
MANJIT KAUR
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
01/06/2022
|
|
1821015025
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-011-001/103
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23260520220048083
|
26/05/2022
|
Manjit Kaur
|
2611004WL001628
|
Manjit Kaur
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
01/06/2022
|
|
1821015027
|
|
ManjitKaur
|
()
|
|
12
|
NATHANA
|
PB-11-004-011-001/243
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23260520220048100
|
26/05/2022
|
GURMEET KAUR
|
2611004WL001628
|
GURMEET KAUR
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
01/06/2022
|
|
1821015029
|
|
GURMEETKAUR
|
()
|
|
13
|
NATHANA
|
PB-11-004-011-001/260
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23260520220048104
|
26/05/2022
|
BALJIT KAUR
|
2611004WL001628
|
BALJIT KAUR
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
01/06/2022
|
|
1821015040
|
|
BALJITKAUR
|
()
|
|
14
|
NATHANA
|
PB-11-004-011-001/350
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23260520220048105
|
26/05/2022
|
MEENA
|
2611004WL001628
|
MEENA
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
01/06/2022
|
|
1821015033
|
|
MEENA
|
()
|
|
15
|
NATHANA
|
PB-11-004-011-001/351
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23260520220048106
|
26/05/2022
|
MANPREET KAUR
|
2611004WL001628
|
MANPREET KAUR
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
01/06/2022
|
|
1821015037
|
|
MANPREETKAUR
|
()
|
|
16
|
NATHANA
|
PB-11-004-011-001/356
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23260520220048107
|
26/05/2022
|
AMANDEEP KAUR
|
2611004WL001628
|
AMANDEEP KAUR
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
01/06/2022
|
|
1821015039
|
|
AMANDEEPKAUR
|
()
|
|
17
|
NATHANA
|
PB-11-004-011-001/359
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23260520220048108
|
26/05/2022
|
SHINDER KAUR
|
2611004WL001628
|
SHINDER KAUR
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
01/06/2022
|
|
1821015030
|
|
SHINDERKAUR
|
()
|
|
18
|
NATHANA
|
PB-11-004-011-001/365
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23260520220048109
|
26/05/2022
|
Paramjit Kaur
|
2611004WL001628
|
Paramjit Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
01/06/2022
|
|
1821015031
|
|
ParamjitKaur
|
()
|
|
19
|
NATHANA
|
PB-11-004-011-001/384
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23260520220048110
|
26/05/2022
|
AMARJIT KAUR
|
2611004WL001628
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
01/06/2022
|
|
1821015041
|
|
AMARJITKAUR
|
()
|
|
20
|
NATHANA
|
PB-11-004-011-001/417
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23260520220048111
|
26/05/2022
|
Mahinder Kaur
|
2611004WL001628
|
Mahinder Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
01/06/2022
|
|
1821015035
|
|
MahinderKaur
|
()
|
|
21
|
NATHANA
|
PB-11-004-037-001/1
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23260520220047932
|
26/05/2022
|
VEENA KUMARI
|
2611004WL001625
|
VEENA KUMARI
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015026
|
|
VEENAKUMARI
|
()
|
|
22
|
NATHANA
|
PB-11-004-037-001/20
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23260520220047939
|
26/05/2022
|
Parkash Kaur
|
2611004WL001625
|
Parkash Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015044
|
|
ParkashKaur
|
()
|
|
23
|
NATHANA
|
PB-11-004-037-001/27
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23260520220047942
|
26/05/2022
|
AMARJIT KAUR
|
2611004WL001625
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821015034
|
|
AMARJITKAUR
|
()
|
|
24
|
NATHANA
|
PB-11-004-037-001/60
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23260520220047950
|
26/05/2022
|
Gaganpreet Kaur
|
2611004WL001625
|
Gaganpreet Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015042
|
|
GaganpreetKaur
|
()
|
|
25
|
NATHANA
|
PB-11-004-039-001/12
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23260520220048115
|
26/05/2022
|
Jasvir Kaur
|
2611004WL001628
|
Jasvir Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
01/06/2022
|
|
1821015043
|
|
JasvirKaur
|
()
|
|
26
|
NATHANA
|
PB-11-004-039-001/19
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23260520220048116
|
26/05/2022
|
Raj Kaur
|
2611004WL001628
|
Raj Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
01/06/2022
|
|
1821015038
|
|
RajKaur
|
()
|
|
27
|
NATHANA
|
PB-11-004-039-001/2
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23260520220048117
|
26/05/2022
|
Charanjeet Singh
|
2611004WL001628
|
Charanjeet Singh
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
01/06/2022
|
|
1821015036
|
|
CharanjeetSingh
|
()
|
|
28
|
NATHANA
|
PB-11-004-039-001/6
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23260520220048118
|
26/05/2022
|
Jaspreet Kaur
|
2611004WL001628
|
Jaspreet Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
01/06/2022
|
|
1821015032
|
|
JaspreetKaur
|
()
|
|
29
|
NATHANA
|
PB-11-004-039-001/7
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23260520220048119
|
26/05/2022
|
Bittu Kaur
|
2611004WL001628
|
Bittu Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
01/06/2022
|
|
1821015028
|
|
BittuKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27442
|
27442
|
|
|
|
|
|
|
|
|
30
|
NATHANA
|
PB-11-004-009-001/253
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23260520220047925
|
26/05/2022
|
Shinder Kaur
|
2611004WL001625
|
Shinder Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015045
|
|
ShinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
NATHANA
|
PB-11-004-006-001/122
(Bhucho Khurad)
|
2611004000NRG23260520220047868
|
26/05/2022
|
Amritpal kaur
|
2611004WL001625
|
Amritpal kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015050
|
|
Amritpalkaur
|
()
|
|
32
|
NATHANA
|
PB-11-004-006-001/144
(Bhucho Khurad)
|
2611004000NRG23260520220047873
|
26/05/2022
|
Mukhtir Kaur
|
2611004WL001625
|
Mukhtir Kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015046
|
|
MukhtirKaur
|
()
|
|
33
|
NATHANA
|
PB-11-004-006-001/152
(Bhucho Khurad)
|
2611004000NRG23260520220047876
|
26/05/2022
|
SARBJIT KAUR
|
2611004WL001625
|
SARBJIT KAUR
|
00354
|
PUNB0124600
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821015057
|
|
SARBJITKAUR
|
()
|
|
34
|
NATHANA
|
PB-11-004-006-001/175
(Bhucho Khurad)
|
2611004000NRG23260520220047881
|
26/05/2022
|
Ranjeet Kaur
|
2611004WL001625
|
Ranjeet Kaur
|
00354
|
PUNB0124600
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821015051
|
|
RanjeetKaur
|
()
|
|
35
|
NATHANA
|
PB-11-004-006-001/179
(Bhucho Khurad)
|
2611004000NRG23260520220047882
|
26/05/2022
|
Jagga Singh
|
2611004WL001625
|
Jagga Singh
|
00354
|
PUNB0124600
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821015047
|
|
JaggaSingh
|
()
|
|
36
|
NATHANA
|
PB-11-004-006-001/31
(Bhucho Khurad)
|
2611004000NRG23260520220047888
|
26/05/2022
|
Bhinder Kaur
|
2611004WL001625
|
Bhinder Kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015054
|
|
BhinderKaur
|
()
|
|
37
|
NATHANA
|
PB-11-004-006-001/35
(Bhucho Khurad)
|
2611004000NRG23260520220047889
|
26/05/2022
|
SUKHJIT KAUR
|
2611004WL001625
|
SUKHJIT KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015048
|
|
SUKHJITKAUR
|
()
|
|
38
|
NATHANA
|
PB-11-004-006-001/439
(Bhucho Khurad)
|
2611004000NRG23260520220047891
|
26/05/2022
|
Charanjit Kaur
|
2611004WL001625
|
Charanjit Kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015049
|
|
CharanjitKaur
|
()
|
|
39
|
NATHANA
|
PB-11-004-006-001/532
(Bhucho Khurad)
|
2611004000NRG23260520220047895
|
26/05/2022
|
Charana Singh
|
2611004WL001625
|
Charana Singh
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015058
|
|
CharanaSingh
|
()
|
|
40
|
NATHANA
|
PB-11-004-006-001/532
(Bhucho Khurad)
|
2611004000NRG23260520220047896
|
26/05/2022
|
Kiranpal Kaur
|
2611004WL001625
|
Kiranpal Kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015052
|
|
KiranpalKaur
|
()
|
|
41
|
NATHANA
|
PB-11-004-006-001/62
(Bhucho Khurad)
|
2611004000NRG23260520220047901
|
26/05/2022
|
Mohinder Kaur
|
2611004WL001625
|
Mohinder Kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015055
|
|
MohinderKaur
|
()
|
|
42
|
NATHANA
|
PB-11-004-006-001/63
(Bhucho Khurad)
|
2611004000NRG23260520220047902
|
26/05/2022
|
Kulwinder Kaur
|
2611004WL001625
|
Kulwinder Kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015053
|
|
KulwinderKaur
|
()
|
|
43
|
NATHANA
|
PB-11-004-006-001/82
(Bhucho Khurad)
|
2611004000NRG23260520220047906
|
26/05/2022
|
Ninder Kaur
|
2611004WL001625
|
Ninder Kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015056
|
|
NinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
44
|
NATHANA
|
PB-11-004-011-001/114
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23260520220048089
|
26/05/2022
|
Santi Devi
|
2611004WL001628
|
Santi Devi
|
00354
|
PUNB0181300
|
1345
|
1345
|
Processed
|
01/06/2022
|
|
1821015059
|
|
SantiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
45
|
NATHANA
|
PB-11-004-016-001/314
(Gobindpura)
|
2611004000NRG23260520220048122
|
26/05/2022
|
Beant Singh
|
2611004WL001629
|
Beant Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015060
|
|
BeantSingh
|
()
|
|
46
|
NATHANA
|
PB-11-004-016-001/354
(Gobindpura)
|
2611004000NRG23260520220048124
|
26/05/2022
|
JASWINDER KAUR
|
2611004WL001629
|
JASWINDER KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015061
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
47
|
NATHANA
|
PB-11-004-009-001/253
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23260520220047924
|
26/05/2022
|
SUKHVEER KAUR
|
2611004WL001625
|
SUKHVEER KAUR
|
00354
|
PUNB0982000
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015065
|
|
SUKHVEERKAUR
|
()
|
|
48
|
NATHANA
|
PB-11-004-037-001/14
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23260520220047933
|
26/05/2022
|
Santosh Rani
|
2611004WL001625
|
Santosh Rani
|
00354
|
PUNB0982000
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015063
|
|
SantoshRani
|
()
|
|
49
|
NATHANA
|
PB-11-004-037-001/21
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23260520220047940
|
26/05/2022
|
MANPREET KAUR
|
2611004WL001625
|
MANPREET KAUR
|
00354
|
PUNB0982000
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015062
|
|
MANPREETKAUR
|
()
|
|
50
|
NATHANA
|
PB-11-004-037-001/57
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23260520220047948
|
26/05/2022
|
Sonya Rani
|
2611004WL001625
|
Sonya Rani
|
00354
|
PUNB0982000
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015064
|
|
SonyaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
51
|
NATHANA
|
PB-11-004-009-001/163
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23260520220047913
|
26/05/2022
|
BEANT SINGH
|
2611004WL001625
|
BEANT SINGH
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015068
|
|
MR BEANT SINGH SO MEHAR SINGH
|
()
|
|
52
|
NATHANA
|
PB-11-004-009-001/217
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23260520220047917
|
26/05/2022
|
meera devi
|
2611004WL001625
|
meera devi
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015066
|
|
MRS MEERA DEVI WO SURESH KUMAR
|
()
|
|
53
|
NATHANA
|
PB-11-004-009-001/223
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23260520220047918
|
26/05/2022
|
RALA SINGH
|
2611004WL001625
|
RALA SINGH
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015069
|
|
MR RALA SINGH ALIAS NIRMAL SINGH SO HAKA
|
()
|
|
54
|
NATHANA
|
PB-11-004-009-001/231
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23260520220047921
|
26/05/2022
|
CHARNJIT KAUR
|
2611004WL001625
|
CHARNJIT KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015067
|
|
MRS CHARANJIT KAUR WO GURDIP SINGH
|
()
|
|
55
|
NATHANA
|
PB-11-004-009-001/232
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23260520220047922
|
26/05/2022
|
RANI KAUR
|
2611004WL001625
|
RANI KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015076
|
|
MRS RANI KAUR WO MANGAL RAM
|
()
|
|
56
|
NATHANA
|
PB-11-004-009-001/253
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23260520220047923
|
26/05/2022
|
GURPREET SINGH
|
2611004WL001625
|
GURPREET SINGH
|
00415
|
SBIN0002376
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821015071
|
|
MR GURPREET SINGH SO SH JAGSIR SINGH
|
()
|
|
57
|
NATHANA
|
PB-11-004-009-001/38
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23260520220047928
|
26/05/2022
|
Binder Kaur
|
2611004WL001625
|
Binder Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015070
|
|
MR KARMJIT KAUR
|
()
|
|
58
|
NATHANA
|
PB-11-004-037-001/15
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23260520220047934
|
26/05/2022
|
BINDER KAUR
|
2611004WL001625
|
BINDER KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015074
|
|
MRS BINDER KAUR WO BOGARH SINGH
|
()
|
|
59
|
NATHANA
|
PB-11-004-037-001/16
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23260520220047935
|
26/05/2022
|
JASVIR KAUR
|
2611004WL001625
|
JASVIR KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015075
|
|
MRS JASBIR KAUR
|
()
|
|
60
|
NATHANA
|
PB-11-004-037-001/17
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23260520220047936
|
26/05/2022
|
KARAMJEET KAUR
|
2611004WL001625
|
KARAMJEET KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015073
|
|
MR LAKHVIR SINGH
|
()
|
|
61
|
NATHANA
|
PB-11-004-037-001/24
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23260520220047941
|
26/05/2022
|
GIAN DEVI
|
2611004WL001625
|
GIAN DEVI
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015078
|
|
MRS GIYAN DEVI
|
()
|
|
62
|
NATHANA
|
PB-11-004-037-001/35
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23260520220047943
|
26/05/2022
|
Kaur Singh
|
2611004WL001625
|
Kaur Singh
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821015072
|
|
MR KAUR SINGH
|
()
|
|
63
|
NATHANA
|
PB-11-004-037-001/7
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23260520220047952
|
26/05/2022
|
SUKHPAL KAUR
|
2611004WL001625
|
SUKHPAL KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015077
|
|
MRS SUKHPAL KAUR WO GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
64
|
NATHANA
|
PB-11-004-024-001/118
(Lehra Sounda)
|
2611004000NRG23260520220047959
|
26/05/2022
|
Simarjit Kaur
|
2611004WL001626
|
Simarjit Kaur
|
00415
|
SBIN0005573
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821015082
|
|
MRS SIMARJIT KAUR
|
()
|
|
65
|
NATHANA
|
PB-11-004-024-001/124
(Lehra Sounda)
|
2611004000NRG23260520220047961
|
26/05/2022
|
Harjeet Kaur
|
2611004WL001626
|
Harjeet Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015081
|
|
MISS HARJEET KAUR
|
()
|
|
66
|
NATHANA
|
PB-11-004-024-001/152
(Lehra Sounda)
|
2611004000NRG23260520220047968
|
26/05/2022
|
DARSHAN SINGH
|
2611004WL001626
|
DARSHAN SINGH
|
00415
|
SBIN0005573
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821015080
|
|
DARSHAN SINGH
|
()
|
|
67
|
NATHANA
|
PB-11-004-024-001/171
(Lehra Sounda)
|
2611004000NRG23260520220047971
|
26/05/2022
|
manpreet kaur
|
2611004WL001626
|
manpreet kaur
|
00415
|
SBIN0005573
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821015085
|
|
MR MANJINDER SINGH
|
()
|
|
68
|
NATHANA
|
PB-11-004-024-001/184
(Lehra Sounda)
|
2611004000NRG23260520220047973
|
26/05/2022
|
GURJIT KAUR
|
2611004WL001626
|
GURJIT KAUR
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821015086
|
|
MRS GURJEET KAUR
|
()
|
|
69
|
NATHANA
|
PB-11-004-024-001/188
(Lehra Sounda)
|
2611004000NRG23260520220047974
|
26/05/2022
|
RANI KAUR
|
2611004WL001626
|
RANI KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1821015079
|
No Such Account
|
|
|
|
70
|
NATHANA
|
PB-11-004-024-001/72
(Lehra Sounda)
|
2611004000NRG23260520220048002
|
26/05/2022
|
Rajveer Kaur
|
2611004WL001626
|
Rajveer Kaur
|
00415
|
SBIN0005573
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821015083
|
|
MRS RAJVEER KAUR
|
()
|
|
71
|
NATHANA
|
PB-11-004-024-001/75
(Lehra Sounda)
|
2611004000NRG23260520220048004
|
26/05/2022
|
jyoti kaur
|
2611004WL001626
|
jyoti kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015084
|
|
MRS JYOTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
72
|
NATHANA
|
PB-11-004-006-001/571
(Bhucho Khurad)
|
2611004000NRG23260520220047898
|
26/05/2022
|
SUKHPREET KAUR
|
2611004WL001625
|
SUKHPREET KAUR
|
00415
|
SBIN0015977
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821015087
|
|
MRS SUKHPREET KAUR
|
()
|
|
73
|
NATHANA
|
PB-11-004-006-001/94
(Bhucho Khurad)
|
2611004000NRG23260520220047909
|
26/05/2022
|
Paramjit Kaur
|
2611004WL001625
|
Paramjit Kaur
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015088
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
74
|
NATHANA
|
PB-11-004-001-001/225
(Bajjoana)
|
2611004000NRG23260520220048029
|
26/05/2022
|
Manjit Kaur
|
2611004WL001627
|
Manjit Kaur
|
00415
|
SBIN0050047
|
1345
|
1345
|
Processed
|
01/06/2022
|
|
1821015089
|
|
MS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
75
|
NATHANA
|
PB-11-004-007-001/119
(Bibiwala)
|
2611004000NRG23260520220048262
|
26/05/2022
|
Veerpal Kaur
|
2611004WL001632
|
Veerpal Kaur
|
00415
|
SBIN0050247
|
1345
|
1345
|
Processed
|
01/06/2022
|
|
1821015092
|
|
MRS HARMANJEET KAUR UG VEERPAL KAUR
|
()
|
|
76
|
NATHANA
|
PB-11-004-007-001/141-A
(Bibiwala)
|
2611004000NRG23260520220048263
|
26/05/2022
|
GURMEET KAUR
|
2611004WL001632
|
GURMEET KAUR
|
00415
|
SBIN0050247
|
1076
|
1076
|
Processed
|
01/06/2022
|
|
1821015093
|
|
MRS GURMIT KAUR
|
()
|
|
77
|
NATHANA
|
PB-11-004-007-001/160
(Bibiwala)
|
2611004000NRG23260520220048264
|
26/05/2022
|
GURBINDER SINGH
|
2611004WL001632
|
GURBINDER SINGH
|
00415
|
SBIN0050247
|
1076
|
1076
|
Processed
|
01/06/2022
|
|
1821015091
|
|
DR GURBINDER SINGH SO BALBIR SINGH
|
()
|
|
78
|
NATHANA
|
PB-11-004-007-001/231
(Bibiwala)
|
2611004000NRG23260520220048266
|
26/05/2022
|
SURJIT KAUR
|
2611004WL001632
|
SURJIT KAUR
|
00415
|
SBIN0050247
|
1614
|
1614
|
Processed
|
01/06/2022
|
|
1821015095
|
|
MR SURJIT KAUR WO MITHU SINGH
|
()
|
|
79
|
NATHANA
|
PB-11-004-007-001/95
(Bibiwala)
|
2611004000NRG23260520220048267
|
26/05/2022
|
JASVEER KAUR
|
2611004WL001632
|
JASVEER KAUR
|
00415
|
SBIN0050247
|
1076
|
1076
|
Processed
|
01/06/2022
|
|
1821015094
|
|
MRS JASVIR KAUR
|
()
|
|
80
|
NATHANA
|
PB-11-004-016-001/718
(Gobindpura)
|
2611004000NRG23260520220048125
|
26/05/2022
|
KARAMJIT SINGH
|
2611004WL001629
|
KARAMJIT SINGH
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015090
|
|
MR KARAMJEET SINGH SO HARWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7879
|
7879
|
|
|
|
|
|
|
|
|
81
|
NATHANA
|
PB-11-004-006-001/470
(Bhucho Khurad)
|
2611004000NRG23260520220047893
|
26/05/2022
|
Bimaljit Kaur
|
2611004WL001625
|
Bimaljit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015098
|
|
MRS BIMALJIT KAUR
|
()
|
|
82
|
NATHANA
|
PB-11-004-009-001/305
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23260520220047926
|
26/05/2022
|
TARSEM KAUR
|
2611004WL001625
|
TARSEM KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015099
|
|
MRS TARSEM KAUR WO SH MAKHAN SINGH
|
()
|
|
83
|
NATHANA
|
PB-11-004-037-001/47
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23260520220047945
|
26/05/2022
|
Sukhjit Kaur.
|
2611004WL001625
|
Sukhjit Kaur.
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015096
|
|
MRS SUKHJIT KAUR DSSO BHATINDA
|
()
|
|
84
|
NATHANA
|
PB-11-004-037-001/50
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23260520220047947
|
26/05/2022
|
Chajju Singh
|
2611004WL001625
|
Chajju Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015097
|
|
MR CHHAJJU SINGH SO MEHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
85
|
NATHANA
|
PB-11-004-001-001/13
(Bajjoana)
|
2611004000NRG23260520220048020
|
26/05/2022
|
Darshan singh
|
2611004WL001627
|
Darshan singh
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
01/06/2022
|
|
1821014975
|
|
MR DARSHAN SINGH SO JARNAIL SINGH
|
()
|
|
86
|
NATHANA
|
PB-11-004-001-001/178
(Bajjoana)
|
2611004000NRG23260520220048025
|
26/05/2022
|
Jaskaran singh
|
2611004WL001627
|
Jaskaran singh
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
01/06/2022
|
|
1821014978
|
|
MR JASKARAN SINGH SO GURMEET SINGH
|
()
|
|
87
|
NATHANA
|
PB-11-004-001-001/179
(Bajjoana)
|
2611004000NRG23260520220048026
|
26/05/2022
|
Sandeep Kaur
|
2611004WL001627
|
Sandeep Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
01/06/2022
|
|
1821014995
|
|
MRS SANDEEP KAUR
|
()
|
|
88
|
NATHANA
|
PB-11-004-001-001/184
(Bajjoana)
|
2611004000NRG23260520220048027
|
26/05/2022
|
KALA SINGH
|
2611004WL001627
|
KALA SINGH
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
01/06/2022
|
|
1821014979
|
|
MR GURMEET SINGH SIDHU
|
()
|
|
89
|
NATHANA
|
PB-11-004-001-001/26
(Bajjoana)
|
2611004000NRG23260520220048032
|
26/05/2022
|
JASMAIL KAUR
|
2611004WL001627
|
JASMAIL KAUR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
01/06/2022
|
|
1821014988
|
|
MRS JASMEL KAUR
|
()
|
|
90
|
NATHANA
|
PB-11-004-001-001/34
(Bajjoana)
|
2611004000NRG23260520220048037
|
26/05/2022
|
Bhagwanti Kaur
|
2611004WL001627
|
Bhagwanti Kaur
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
01/06/2022
|
|
1821014984
|
|
MRS BHAGWANTI KAUR
|
()
|
|
91
|
NATHANA
|
PB-11-004-001-001/58
(Bajjoana)
|
2611004000NRG23260520220048052
|
26/05/2022
|
Harpal Kaur
|
2611004WL001627
|
Harpal Kaur
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
01/06/2022
|
|
1821014983
|
|
MRS HARPAL KAUR
|
()
|
|
92
|
NATHANA
|
PB-11-004-001-001/81
(Bajjoana)
|
2611004000NRG23260520220048066
|
26/05/2022
|
Bhinder Kaur
|
2611004WL001627
|
Bhinder Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
01/06/2022
|
|
1821014994
|
|
MR BHINDER KAUR WO BHURA SINGH
|
()
|
|
93
|
NATHANA
|
PB-11-004-001-001/81
(Bajjoana)
|
2611004000NRG23260520220048067
|
26/05/2022
|
Buhra Singh
|
2611004WL001627
|
Buhra Singh
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
01/06/2022
|
|
1821015103
|
|
MR BHURA SINGH SO JARNAIL S INGH
|
()
|
|
94
|
NATHANA
|
PB-11-004-001-001/93
(Bajjoana)
|
2611004000NRG23260520220048080
|
26/05/2022
|
BALDEV SINGH
|
2611004WL001627
|
BALDEV SINGH
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
01/06/2022
|
|
1821014985
|
|
MR BALDEV SINGH
|
()
|
|
95
|
NATHANA
|
PB-11-004-021-001/117
(Kaliyan Sukha)
|
2611004000NRG23260520220048134
|
26/05/2022
|
Preetpal Kaur
|
2611004WL001630
|
Preetpal Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821014989
|
|
MRS PREETPAL KAUR
|
()
|
|
96
|
NATHANA
|
PB-11-004-021-001/137
(Kaliyan Sukha)
|
2611004000NRG23260520220048144
|
26/05/2022
|
Gurmail Kaur
|
2611004WL001630
|
Gurmail Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821015005
|
|
MRS GURMEL KAUR
|
()
|
|
97
|
NATHANA
|
PB-11-004-021-001/157
(Kaliyan Sukha)
|
2611004000NRG23260520220048211
|
26/05/2022
|
Gurdev Singh
|
2611004WL001631
|
Gurdev Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821014980
|
|
MR GURDEV SINGH
|
()
|
|
98
|
NATHANA
|
PB-11-004-021-001/223
(Kaliyan Sukha)
|
2611004000NRG23260520220048155
|
26/05/2022
|
HARBHAJAN SINGH
|
2611004WL001630
|
HARBHAJAN SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821014976
|
|
MR HARBAJAN SINGH SO SHAM SINGH AND DSSO
|
()
|
|
99
|
NATHANA
|
PB-11-004-021-001/271
(Kaliyan Sukha)
|
2611004000NRG23260520220048164
|
26/05/2022
|
CHARN KAUR
|
2611004WL001630
|
CHARN KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821014982
|
|
MRS CHARAN KAUR W O GULZAR SINGH
|
()
|
|
100
|
NATHANA
|
PB-11-004-021-001/281
(Kaliyan Sukha)
|
2611004000NRG23260520220048168
|
26/05/2022
|
MURTI KAUR
|
2611004WL001630
|
MURTI KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821014990
|
|
MRS MURTI KAUR
|
()
|
|
101
|
NATHANA
|
PB-11-004-021-001/303
(Kaliyan Sukha)
|
2611004000NRG23260520220048173
|
26/05/2022
|
BHURO KAUR
|
2611004WL001630
|
BHURO KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821015006
|
|
MRS BHURO K
|
()
|
|
102
|
NATHANA
|
PB-11-004-021-001/307
(Kaliyan Sukha)
|
2611004000NRG23260520220048245
|
26/05/2022
|
SARBJIT KAUR
|
2611004WL001631
|
SARBJIT KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821015101
|
|
MRS SARBJEET KAUR
|
()
|
|
103
|
NATHANA
|
PB-11-004-021-001/310
(Kaliyan Sukha)
|
2611004000NRG23260520220048246
|
26/05/2022
|
CHARNJIT KAUR
|
2611004WL001631
|
CHARNJIT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821015003
|
|
MRS CHARANJIT KAUR
|
()
|
|
104
|
NATHANA
|
PB-11-004-021-001/311
(Kaliyan Sukha)
|
2611004000NRG23260520220048247
|
26/05/2022
|
SUKHPAL KAUR
|
2611004WL001631
|
SUKHPAL KAUR
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821015002
|
|
MRS SUKHPAL KAUR
|
()
|
|
105
|
NATHANA
|
PB-11-004-021-001/316
(Kaliyan Sukha)
|
2611004000NRG23260520220048248
|
26/05/2022
|
KIRNJIT KAUR
|
2611004WL001631
|
KIRNJIT KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821014997
|
|
MRS KIRANJIT KAUR WO NAHRU SINGH
|
()
|
|
106
|
NATHANA
|
PB-11-004-021-001/317
(Kaliyan Sukha)
|
2611004000NRG23260520220048174
|
26/05/2022
|
HARWINDER SINGH
|
2611004WL001630
|
HARWINDER SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821014974
|
|
MR HARWINDER SINGH
|
()
|
|
107
|
NATHANA
|
PB-11-004-021-001/333
(Kaliyan Sukha)
|
2611004000NRG23260520220048249
|
26/05/2022
|
VEERPAL KAUR
|
2611004WL001631
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821015004
|
|
MRS VEERPAL KAUR
|
()
|
|
108
|
NATHANA
|
PB-11-004-021-001/334
(Kaliyan Sukha)
|
2611004000NRG23260520220048250
|
26/05/2022
|
MANPREET KAUR
|
2611004WL001631
|
MANPREET KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821014991
|
|
MRS MANPREET KAUR WO GURLAL SINGH
|
()
|
|
109
|
NATHANA
|
PB-11-004-021-001/335
(Kaliyan Sukha)
|
2611004000NRG23260520220048176
|
26/05/2022
|
SUKHMANDER SINGH
|
2611004WL001630
|
SUKHMANDER SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821014987
|
|
MR SUKHMANDER SINGH SO HAKAM SINGH
|
()
|
|
110
|
NATHANA
|
PB-11-004-021-001/337
(Kaliyan Sukha)
|
2611004000NRG23260520220048177
|
26/05/2022
|
SANDEEP KAUR
|
2611004WL001630
|
SANDEEP KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821015001
|
|
MRS SANDEEP KAUR
|
()
|
|
111
|
NATHANA
|
PB-11-004-021-001/338
(Kaliyan Sukha)
|
2611004000NRG23260520220048178
|
26/05/2022
|
BEANT KAUR
|
2611004WL001630
|
BEANT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821014998
|
|
MRS BEANT KAUR WO KULDEEP SINGH
|
()
|
|
112
|
NATHANA
|
PB-11-004-021-001/340
(Kaliyan Sukha)
|
2611004000NRG23260520220048251
|
26/05/2022
|
KULWINDER KAUR
|
2611004WL001631
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821014999
|
|
MRS KULWINDER KAUR WO JARNAIL SINGH
|
()
|
|
113
|
NATHANA
|
PB-11-004-021-001/342
(Kaliyan Sukha)
|
2611004000NRG23260520220048180
|
26/05/2022
|
JASWINDER KAUR
|
2611004WL001630
|
JASWINDER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821014973
|
|
MRS JASWINDER KAUR W O SUKHMANDER SINGH
|
()
|
|
114
|
NATHANA
|
PB-11-004-021-001/342
(Kaliyan Sukha)
|
2611004000NRG23260520220048179
|
26/05/2022
|
SUKHMANDER SINGH
|
2611004WL001630
|
SUKHMANDER SINGH
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821014986
|
|
MR SUKHMANDER SINGH SO KAKA SINGH
|
()
|
|
115
|
NATHANA
|
PB-11-004-021-001/343
(Kaliyan Sukha)
|
2611004000NRG23260520220048252
|
26/05/2022
|
RAJVEER KAUR
|
2611004WL001631
|
RAJVEER KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821014993
|
|
MRS RAJVIR KAUR WO MELA SINGH
|
()
|
|
116
|
NATHANA
|
PB-11-004-021-001/345
(Kaliyan Sukha)
|
2611004000NRG23260520220048253
|
26/05/2022
|
SHINDERPAL KAUR
|
2611004WL001631
|
SHINDERPAL KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821014996
|
|
MR SINDERPAL KAUR
|
()
|
|
117
|
NATHANA
|
PB-11-004-021-001/347
(Kaliyan Sukha)
|
2611004000NRG23260520220048181
|
26/05/2022
|
Amandeep Kaur
|
2611004WL001630
|
Amandeep Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821015100
|
|
MRS AMANDEEP KAUR
|
()
|
|
118
|
NATHANA
|
PB-11-004-021-001/362
(Kaliyan Sukha)
|
2611004000NRG23260520220048182
|
26/05/2022
|
Manpreet Kaur
|
2611004WL001630
|
Manpreet Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821014992
|
|
MRS MANPREET KAUR KAUR
|
()
|
|
119
|
NATHANA
|
PB-11-004-021-001/40
(Kaliyan Sukha)
|
2611004000NRG23260520220048183
|
26/05/2022
|
Jagdev Singh
|
2611004WL001630
|
Jagdev Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015102
|
|
MR JAGDEV SINGH SO BHAG SING
|
()
|
|
120
|
NATHANA
|
PB-11-004-021-001/54
(Kaliyan Sukha)
|
2611004000NRG23260520220048189
|
26/05/2022
|
Sukhjit kaur
|
2611004WL001630
|
Sukhjit kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821014981
|
|
MRS SUKHJEET KAUR
|
()
|
|
121
|
NATHANA
|
PB-11-004-021-001/65
(Kaliyan Sukha)
|
2611004000NRG23260520220048196
|
26/05/2022
|
Sukhdeep Kaur
|
2611004WL001630
|
Sukhdeep Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821014977
|
|
MRS SUKHDEEP KAUR
|
()
|
|
122
|
NATHANA
|
PB-11-004-021-001/80
(Kaliyan Sukha)
|
2611004000NRG23260520220048200
|
26/05/2022
|
Baljit Kaur
|
2611004WL001630
|
Baljit Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821015007
|
|
MRS KULJIT KAUR WO BALJINDER SINGH
|
()
|
|
123
|
NATHANA
|
PB-11-004-021-001/88
(Kaliyan Sukha)
|
2611004000NRG23260520220048203
|
26/05/2022
|
Jaspal Singh
|
2611004WL001630
|
Jaspal Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821015000
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52288
|
52288
|
|
|
|
|
|
|
|
|
124
|
NATHANA
|
PB-11-004-001-001/163
(Bajjoana)
|
2611004000NRG23260520220048023
|
26/05/2022
|
BEANT KAUR
|
2611004WL001627
|
BEANT KAUR
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
01/06/2022
|
|
1821015009
|
|
MRS BEANT KAUR
|
()
|
|
125
|
NATHANA
|
PB-11-004-021-001/210
(Kaliyan Sukha)
|
2611004000NRG23260520220048152
|
26/05/2022
|
GURMEET KAUR
|
2611004WL001630
|
GURMEET KAUR
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821015008
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2755
|
2755
|
|
|
|
|
|
|
|
|
126
|
NATHANA
|
PB-11-004-024-001/108
(Lehra Sounda)
|
2611004000NRG23260520220047957
|
26/05/2022
|
Chuhad Singh
|
2611004WL001626
|
Chuhad Singh
|
00415
|
SBIN0050840
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821015012
|
|
MR CHUHAR SINGH
|
()
|
|
127
|
NATHANA
|
PB-11-004-024-001/132
(Lehra Sounda)
|
2611004000NRG23260520220047964
|
26/05/2022
|
AMANDEEP KAUR
|
2611004WL001626
|
AMANDEEP KAUR
|
00415
|
SBIN0050840
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821015013
|
|
MISS AMANDEEP KAUR
|
()
|
|
128
|
NATHANA
|
PB-11-004-024-001/138
(Lehra Sounda)
|
2611004000NRG23260520220047966
|
26/05/2022
|
Santosh Rani
|
2611004WL001626
|
Santosh Rani
|
00415
|
SBIN0050840
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821015010
|
|
MRS SANTOSH RANI
|
()
|
|
129
|
NATHANA
|
PB-11-004-024-001/141
(Lehra Sounda)
|
2611004000NRG23260520220047967
|
26/05/2022
|
Veerpal Kaur
|
2611004WL001626
|
Veerpal Kaur
|
00415
|
SBIN0050840
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821015011
|
|
MRS VEERPAL KAUR
|
()
|
|
130
|
NATHANA
|
PB-11-004-024-001/43
(Lehra Sounda)
|
2611004000NRG23260520220047983
|
26/05/2022
|
Harpal Kaur
|
2611004WL001626
|
Harpal Kaur
|
00415
|
SBIN0050840
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821015014
|
|
MRS PAL KAUR
|
()
|
|
131
|
NATHANA
|
PB-11-004-024-001/57
(Lehra Sounda)
|
2611004000NRG23260520220047990
|
26/05/2022
|
Parmjit Kaur
|
2611004WL001626
|
Parmjit Kaur
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821015015
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192366
|
192366
|
|
|
|
|
|
|
|