|
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-11-004-026-001/76
(Lehra Dhurkot)
|
2611004000NRG23260420220011951
|
27/04/2022
|
lakhwinder singh
|
2611004WL000507
|
lakhwinder singh
|
00048
|
BKID0006362
|
1076
|
1076
|
Processed
|
11/05/2022
|
|
1087463270
|
|
lakhwindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-011-001/512
(Chak Fateh Singh Wala)
|
2611004000NRG23270420220013597
|
27/04/2022
|
Rajveer Kaur
|
2611004WL000560
|
Rajveer Kaur
|
00078
|
CNRB0006735
|
1076
|
1076
|
Processed
|
11/05/2022
|
|
1087463273
|
|
RajveerKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-011-001/362
(Chak Fateh Singh Wala)
|
2611004000NRG23270420220013586
|
27/04/2022
|
CHAND SINGH
|
2611004WL000560
|
CHAND SINGH
|
00089
|
CBIN0280326
|
1076
|
1076
|
Processed
|
11/05/2022
|
|
1087463271
|
|
CHANDSINGH
|
()
|
|
4
|
NATHANA
|
PB-11-004-011-001/376
(Chak Fateh Singh Wala)
|
2611004000NRG23270420220013589
|
27/04/2022
|
RAJU KAUR
|
2611004WL000560
|
RAJU KAUR
|
00089
|
CBIN0280326
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087463272
|
|
RAJUKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-003-001/304
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23270420220013620
|
27/04/2022
|
Meena Kaur
|
2611004WL000561
|
Meena Kaur
|
00152
|
HDFC0002823
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087463283
|
|
MeenaKaur
|
()
|
|
6
|
NATHANA
|
PB-11-004-010-001/269
(Chak Bakhtu)
|
2611004000NRG23270420220013026
|
27/04/2022
|
Jaspreet Kaur
|
2611004WL000541
|
Jaspreet Kaur
|
00152
|
HDFC0002823
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087463274
|
|
JaspreetKaur
|
()
|
|
7
|
NATHANA
|
PB-11-004-010-001/271
(Chak Bakhtu)
|
2611004000NRG23270420220013027
|
27/04/2022
|
Gaganpreet Kaur
|
2611004WL000541
|
Gaganpreet Kaur
|
00152
|
HDFC0002823
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087463287
|
|
GaganpreetKaur
|
()
|
|
8
|
NATHANA
|
PB-11-004-012-001/456
(Chak Ram Singh Wala)
|
2611004000NRG23270420220013883
|
27/04/2022
|
SHINDER KAUR
|
2611004WL000566
|
SHINDER KAUR
|
00152
|
HDFC0002823
|
269
|
269
|
Processed
|
11/05/2022
|
|
1087463275
|
|
SHINDERKAUR
|
()
|
|
9
|
NATHANA
|
PB-11-004-012-001/456
(Chak Ram Singh Wala)
|
2611004000NRG23270420220013882
|
27/04/2022
|
SHINDER KAUR
|
2611004WL000566
|
SHINDER KAUR
|
00152
|
HDFC0002823
|
538
|
538
|
Processed
|
11/05/2022
|
|
1087463284
|
|
SHINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4907
|
4907
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-013-001/193
(Dhelvan)
|
2611004000NRG23270420220012831
|
27/04/2022
|
MANJIT KAUR
|
2611004WL000535
|
MANJIT KAUR
|
00152
|
HDFC0003313
|
269
|
269
|
Processed
|
11/05/2022
|
|
1087463276
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-004-001/305
(Bhaini)
|
2611004000NRG23260420220012180
|
27/04/2022
|
AMARJEET KAUR
|
2611004WL000519
|
AMARJEET KAUR
|
00349
|
PSIB0021006
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087463280
|
|
AMARJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-013-001/255
(Dhelvan)
|
2611004000NRG23260420220012113
|
27/04/2022
|
AMANDEEP KAUR
|
2611004WL000512
|
AMANDEEP KAUR
|
00349
|
PSIB0021057
|
538
|
538
|
Processed
|
11/05/2022
|
|
1087463277
|
|
AMANDEEPKAUR
|
()
|
|
13
|
NATHANA
|
PB-11-004-013-001/255
(Dhelvan)
|
2611004000NRG23270420220012838
|
27/04/2022
|
AMANDEEP KAUR
|
2611004WL000535
|
AMANDEEP KAUR
|
00349
|
PSIB0021057
|
538
|
538
|
Processed
|
11/05/2022
|
|
1087463278
|
|
AMANDEEPKAUR
|
()
|
|
14
|
NATHANA
|
PB-11-004-013-001/267
(Dhelvan)
|
2611004000NRG23270420220012839
|
27/04/2022
|
KARMJEET KAUR
|
2611004WL000535
|
KARMJEET KAUR
|
00349
|
PSIB0021057
|
538
|
538
|
Processed
|
11/05/2022
|
|
1087463285
|
|
KARMJEETKAUR
|
()
|
|
15
|
NATHANA
|
PB-11-004-013-001/267
(Dhelvan)
|
2611004000NRG23260420220012114
|
27/04/2022
|
KARMJEET KAUR
|
2611004WL000512
|
KARMJEET KAUR
|
00349
|
PSIB0021057
|
269
|
269
|
Processed
|
11/05/2022
|
|
1087463286
|
|
KARMJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
16
|
NATHANA
|
PB-11-004-003-001/156
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23270420220013607
|
27/04/2022
|
RAJNI
|
2611004WL000561
|
RAJNI
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087463306
|
|
RAJNI
|
()
|
|
17
|
NATHANA
|
PB-11-004-003-001/160
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23270420220013609
|
27/04/2022
|
KUSHPREET KAUR
|
2611004WL000561
|
KUSHPREET KAUR
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087463282
|
|
KUSHPREETKAUR
|
()
|
|
18
|
NATHANA
|
PB-11-004-003-001/177
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23270420220013612
|
27/04/2022
|
Kulwinder Kaur
|
2611004WL000561
|
Kulwinder Kaur
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087463292
|
|
KulwinderKaur
|
()
|
|
19
|
NATHANA
|
PB-11-004-003-001/329
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23270420220013624
|
27/04/2022
|
GURKIRNDEEP KAUR
|
2611004WL000561
|
GURKIRNDEEP KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087463307
|
|
GURKIRNDEEPKAUR
|
()
|
|
20
|
NATHANA
|
PB-11-004-003-001/332
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23270420220013625
|
27/04/2022
|
BALJIT KAUR
|
2611004WL000561
|
BALJIT KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087463308
|
|
BALJITKAUR
|
()
|
|
21
|
NATHANA
|
PB-11-004-003-001/77
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23270420220013630
|
27/04/2022
|
Parmjit Kaur
|
2611004WL000561
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087463290
|
|
ParmjitKaur
|
()
|
|
22
|
NATHANA
|
PB-11-004-010-001/21
(Chak Bakhtu)
|
2611004000NRG23270420220013519
|
27/04/2022
|
Malket Kaur
|
2611004WL000558
|
Malket Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087463301
|
|
MalketKaur
|
()
|
|
23
|
NATHANA
|
PB-11-004-010-001/286
(Chak Bakhtu)
|
2611004000NRG23270420220013031
|
27/04/2022
|
JASVEEN BEGAM
|
2611004WL000541
|
JASVEEN BEGAM
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087463302
|
|
JASVEENBEGAM
|
()
|
|
24
|
NATHANA
|
PB-11-004-010-001/291
(Chak Bakhtu)
|
2611004000NRG23270420220013032
|
27/04/2022
|
CHARNJIT KAUR
|
2611004WL000541
|
CHARNJIT KAUR
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087463294
|
|
CHARNJITKAUR
|
()
|
|
25
|
NATHANA
|
PB-11-004-010-001/294
(Chak Bakhtu)
|
2611004000NRG23270420220013033
|
27/04/2022
|
CHARNJIT KAUR
|
2611004WL000541
|
CHARNJIT KAUR
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087463293
|
|
CHARNJITKAUR
|
()
|
|
26
|
NATHANA
|
PB-11-004-010-001/345
(Chak Bakhtu)
|
2611004000NRG23270420220013039
|
27/04/2022
|
Harwinder Kaur
|
2611004WL000541
|
Harwinder Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087463297
|
|
HarwinderKaur
|
()
|
|
27
|
NATHANA
|
PB-11-004-010-001/359
(Chak Bakhtu)
|
2611004000NRG23270420220013042
|
27/04/2022
|
Rajveer Kaur
|
2611004WL000541
|
Rajveer Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087463296
|
|
RajveerKaur
|
()
|
|
28
|
NATHANA
|
PB-11-004-010-001/399
(Chak Bakhtu)
|
2611004000NRG23270420220013045
|
27/04/2022
|
BINDER KAUR
|
2611004WL000541
|
BINDER KAUR
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087463303
|
|
BINDERKAUR
|
()
|
|
29
|
NATHANA
|
PB-11-004-010-001/467
(Chak Bakhtu)
|
2611004000NRG23270420220013522
|
27/04/2022
|
GAGANPREET KAUR
|
2611004WL000558
|
GAGANPREET KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087463311
|
|
GAGANPREETKAUR
|
()
|
|
30
|
NATHANA
|
PB-11-004-011-001/286
(Chak Fateh Singh Wala)
|
2611004000NRG23270420220013581
|
27/04/2022
|
manpreet kaur
|
2611004WL000560
|
manpreet kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087463281
|
|
manpreetkaur
|
()
|
|
31
|
NATHANA
|
PB-11-004-011-001/355
(Chak Fateh Singh Wala)
|
2611004000NRG23270420220013585
|
27/04/2022
|
SHINDER KAUR
|
2611004WL000560
|
SHINDER KAUR
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
11/05/2022
|
|
1087463279
|
|
SHINDERKAUR
|
()
|
|
32
|
NATHANA
|
PB-11-004-011-001/401
(Chak Fateh Singh Wala)
|
2611004000NRG23270420220013591
|
27/04/2022
|
RANI KAUR
|
2611004WL000560
|
RANI KAUR
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
11/05/2022
|
|
1087463291
|
|
RANIKAUR
|
()
|
|
33
|
NATHANA
|
PB-11-004-011-001/410
(Chak Fateh Singh Wala)
|
2611004000NRG23270420220013592
|
27/04/2022
|
Mahne Kaur
|
2611004WL000560
|
Mahne Kaur
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
11/05/2022
|
|
1087463300
|
|
MahneKaur
|
()
|
|
34
|
NATHANA
|
PB-11-004-011-001/514
(Chak Fateh Singh Wala)
|
2611004000NRG23270420220013598
|
27/04/2022
|
JASVEER KAUR
|
2611004WL000560
|
JASVEER KAUR
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087463309
|
|
JASVEERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24704
|
24704
|
|
|
|
|
|
|
|
|
35
|
NATHANA
|
PB-11-004-003-001/166
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23270420220013611
|
27/04/2022
|
VEERPAL KAUR
|
2611004WL000561
|
VEERPAL KAUR
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087463310
|
|
VEERPALKAUR
|
()
|
|
36
|
NATHANA
|
PB-11-004-003-001/311
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23270420220013621
|
27/04/2022
|
Veerpal kaur
|
2611004WL000561
|
Veerpal kaur
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087463349
|
|
Veerpalkaur
|
()
|
|
37
|
NATHANA
|
PB-11-004-010-001/255
(Chak Bakhtu)
|
2611004000NRG23270420220013021
|
27/04/2022
|
Sharbjit kaur
|
2611004WL000541
|
Sharbjit kaur
|
00354
|
PUNB0027610
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463329
|
|
Sharbjitkaur
|
()
|
|
38
|
NATHANA
|
PB-11-004-010-001/404
(Chak Bakhtu)
|
2611004000NRG23270420220013047
|
27/04/2022
|
Sukhwinder kaur
|
2611004WL000541
|
Sukhwinder kaur
|
00354
|
PUNB0027610
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087463347
|
|
Sukhwinderkaur
|
()
|
|
39
|
NATHANA
|
PB-11-004-010-001/470
(Chak Bakhtu)
|
2611004000NRG23270420220013523
|
27/04/2022
|
VEERPAL KAUR
|
2611004WL000558
|
VEERPAL KAUR
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087463355
|
|
VEERPALKAUR
|
()
|
|
40
|
NATHANA
|
PB-11-004-011-001/373
(Chak Fateh Singh Wala)
|
2611004000NRG23270420220013588
|
27/04/2022
|
NIKKI KAUR
|
2611004WL000560
|
NIKKI KAUR
|
00354
|
PUNB0027610
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463322
|
|
NIKKIKAUR
|
()
|
|
41
|
NATHANA
|
PB-11-004-011-001/447
(Chak Fateh Singh Wala)
|
2611004000NRG23270420220013593
|
27/04/2022
|
Sarabjit kaur
|
2611004WL000560
|
Sarabjit kaur
|
00354
|
PUNB0027610
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463338
|
|
Sarabjitkaur
|
()
|
|
42
|
NATHANA
|
PB-11-004-011-001/67
(Chak Fateh Singh Wala)
|
2611004000NRG23270420220013601
|
27/04/2022
|
Mander Singh
|
2611004WL000560
|
Mander Singh
|
00354
|
PUNB0027610
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463332
|
|
ManderSingh
|
()
|
|
43
|
NATHANA
|
PB-11-004-012-001/139
(Chak Ram Singh Wala)
|
2611004000NRG23270420220013827
|
27/04/2022
|
PREET KAUR
|
2611004WL000566
|
PREET KAUR
|
00354
|
PUNB0027610
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463295
|
|
PREETKAUR
|
()
|
|
44
|
NATHANA
|
PB-11-004-012-001/153
(Chak Ram Singh Wala)
|
2611004000NRG23270420220013830
|
27/04/2022
|
SUKHPAL SINGH
|
2611004WL000566
|
SUKHPAL SINGH
|
00354
|
PUNB0027610
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463339
|
|
SUKHPALSINGH
|
()
|
|
45
|
NATHANA
|
PB-11-004-012-001/154
(Chak Ram Singh Wala)
|
2611004000NRG23270420220013831
|
27/04/2022
|
MANPREET KAUR
|
2611004WL000566
|
MANPREET KAUR
|
00354
|
PUNB0027610
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463350
|
|
MANPREETKAUR
|
()
|
|
46
|
NATHANA
|
PB-11-004-012-001/194
(Chak Ram Singh Wala)
|
2611004000NRG23270420220013853
|
27/04/2022
|
manpreet kaur
|
2611004WL000566
|
manpreet kaur
|
00354
|
PUNB0027610
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463313
|
|
manpreetkaur
|
()
|
|
47
|
NATHANA
|
PB-11-004-012-001/194
(Chak Ram Singh Wala)
|
2611004000NRG23270420220013852
|
27/04/2022
|
manpreet kaur
|
2611004WL000566
|
manpreet kaur
|
00354
|
PUNB0027610
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463314
|
|
manpreetkaur
|
()
|
|
48
|
NATHANA
|
PB-11-004-012-001/220
(Chak Ram Singh Wala)
|
2611004000NRG23270420220013859
|
27/04/2022
|
SHINDER KAUR
|
2611004WL000566
|
SHINDER KAUR
|
00354
|
PUNB0027610
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463318
|
|
SHINDERKAUR
|
()
|
|
49
|
NATHANA
|
PB-11-004-012-001/220
(Chak Ram Singh Wala)
|
2611004000NRG23270420220013858
|
27/04/2022
|
SHINDER KAUR
|
2611004WL000566
|
SHINDER KAUR
|
00354
|
PUNB0027610
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463317
|
|
SHINDERKAUR
|
()
|
|
50
|
NATHANA
|
PB-11-004-012-001/273
(Chak Ram Singh Wala)
|
2611004000NRG23270420220013876
|
27/04/2022
|
Charnjeet Kaur
|
2611004WL000566
|
Charnjeet Kaur
|
00354
|
PUNB0027610
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463345
|
|
CharnjeetKaur
|
()
|
|
51
|
NATHANA
|
PB-11-004-012-001/273
(Chak Ram Singh Wala)
|
2611004000NRG23270420220013875
|
27/04/2022
|
Charnjeet Kaur
|
2611004WL000566
|
Charnjeet Kaur
|
00354
|
PUNB0027610
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463344
|
|
CharnjeetKaur
|
()
|
|
52
|
NATHANA
|
PB-11-004-012-001/44
(Chak Ram Singh Wala)
|
2611004000NRG23270420220013879
|
27/04/2022
|
Harjit Kaur
|
2611004WL000566
|
Harjit Kaur
|
00354
|
PUNB0027610
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463298
|
|
HarjitKaur
|
()
|
|
53
|
NATHANA
|
PB-11-004-012-001/44
(Chak Ram Singh Wala)
|
2611004000NRG23270420220013878
|
27/04/2022
|
Harjit Kaur
|
2611004WL000566
|
Harjit Kaur
|
00354
|
PUNB0027610
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463299
|
|
HarjitKaur
|
()
|
|
54
|
NATHANA
|
PB-11-004-012-001/62
(Chak Ram Singh Wala)
|
2611004000NRG23270420220013891
|
27/04/2022
|
Charana Singh
|
2611004WL000566
|
Charana Singh
|
00354
|
PUNB0027610
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463288
|
|
CharanaSingh
|
()
|
|
55
|
NATHANA
|
PB-11-004-012-001/75
(Chak Ram Singh Wala)
|
2611004000NRG23270420220013897
|
27/04/2022
|
Gurmeet Kaur
|
2611004WL000566
|
Gurmeet Kaur
|
00354
|
PUNB0027610
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463289
|
|
GurmeetKaur
|
()
|
|
56
|
NATHANA
|
PB-11-004-012-001/96
(Chak Ram Singh Wala)
|
2611004000NRG23270420220013905
|
27/04/2022
|
Jaswinder kaur
|
2611004WL000566
|
Jaswinder kaur
|
00354
|
PUNB0027610
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463305
|
|
Jaswinderkaur
|
()
|
|
57
|
NATHANA
|
PB-11-004-012-001/96
(Chak Ram Singh Wala)
|
2611004000NRG23270420220013904
|
27/04/2022
|
Jaswinder kaur
|
2611004WL000566
|
Jaswinder kaur
|
00354
|
PUNB0027610
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463304
|
|
Jaswinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17142
|
17142
|
|
|
|
|
|
|
|
|
58
|
NATHANA
|
PB-11-004-031-001/105
(Poohla)
|
2611004000NRG23270420220012688
|
27/04/2022
|
Rajdeep Kaur
|
2611004WL000532
|
Rajdeep Kaur
|
00354
|
PUNB0037100
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463335
|
|
RajdeepKaur
|
()
|
|
59
|
NATHANA
|
PB-11-004-031-001/107
(Poohla)
|
2611004000NRG23270420220012689
|
27/04/2022
|
Jasveer Kaur
|
2611004WL000532
|
Jasveer Kaur
|
00354
|
PUNB0037100
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463352
|
|
JasveerKaur
|
()
|
|
60
|
NATHANA
|
PB-11-004-031-001/157
(Poohla)
|
2611004000NRG23270420220012695
|
27/04/2022
|
Sukhwinder Kaur.
|
2611004WL000532
|
Sukhwinder Kaur.
|
00354
|
PUNB0037100
|
269
|
269
|
Rejected
|
13/05/2022
|
|
1087463356
|
No Such Account
|
|
|
|
61
|
NATHANA
|
PB-11-004-031-001/258
(Poohla)
|
2611004000NRG23270420220012700
|
27/04/2022
|
Sarbjit kaur
|
2611004WL000532
|
Sarbjit kaur
|
00354
|
PUNB0037100
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463334
|
|
Sarbjitkaur
|
()
|
|
62
|
NATHANA
|
PB-11-004-031-001/614
(Poohla)
|
2611004000NRG23270420220012705
|
27/04/2022
|
Kirandeep Kaur
|
2611004WL000532
|
Kirandeep Kaur
|
00354
|
PUNB0037100
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463351
|
|
KirandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
63
|
NATHANA
|
PB-11-004-006-001/122
(Bhucho Khurad)
|
2611004000NRG23260420220011869
|
27/04/2022
|
Amritpal kaur
|
2611004WL000506
|
Amritpal kaur
|
00354
|
PUNB0124600
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463343
|
|
Amritpalkaur
|
()
|
|
64
|
NATHANA
|
PB-11-004-006-001/144
(Bhucho Khurad)
|
2611004000NRG23260420220011873
|
27/04/2022
|
Mukhtir Kaur
|
2611004WL000506
|
Mukhtir Kaur
|
00354
|
PUNB0124600
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463312
|
|
MukhtirKaur
|
()
|
|
65
|
NATHANA
|
PB-11-004-006-001/15
(Bhucho Khurad)
|
2611004000NRG23260420220011875
|
27/04/2022
|
Sukhdeep Kaur
|
2611004WL000506
|
Sukhdeep Kaur
|
00354
|
PUNB0124600
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463331
|
|
SukhdeepKaur
|
()
|
|
66
|
NATHANA
|
PB-11-004-006-001/152
(Bhucho Khurad)
|
2611004000NRG23260420220011877
|
27/04/2022
|
SARBJIT KAUR
|
2611004WL000506
|
SARBJIT KAUR
|
00354
|
PUNB0124600
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463341
|
|
SARBJITKAUR
|
()
|
|
67
|
NATHANA
|
PB-11-004-006-001/175
(Bhucho Khurad)
|
2611004000NRG23260420220011880
|
27/04/2022
|
Ranjeet Kaur
|
2611004WL000506
|
Ranjeet Kaur
|
00354
|
PUNB0124600
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463342
|
|
RanjeetKaur
|
()
|
|
68
|
NATHANA
|
PB-11-004-006-001/35
(Bhucho Khurad)
|
2611004000NRG23260420220011885
|
27/04/2022
|
SUKHJIT KAUR
|
2611004WL000506
|
SUKHJIT KAUR
|
00354
|
PUNB0124600
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463330
|
|
SUKHJITKAUR
|
()
|
|
69
|
NATHANA
|
PB-11-004-006-001/568
(Bhucho Khurad)
|
2611004000NRG23260420220011890
|
27/04/2022
|
KULWINDER KAUR
|
2611004WL000506
|
KULWINDER KAUR
|
00354
|
PUNB0124600
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463348
|
|
KULWINDERKAUR
|
()
|
|
70
|
NATHANA
|
PB-11-004-006-001/63
(Bhucho Khurad)
|
2611004000NRG23260420220011893
|
27/04/2022
|
Kulwinder Kaur
|
2611004WL000506
|
Kulwinder Kaur
|
00354
|
PUNB0124600
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463315
|
|
KulwinderKaur
|
()
|
|
71
|
NATHANA
|
PB-11-004-006-001/82
(Bhucho Khurad)
|
2611004000NRG23260420220011898
|
27/04/2022
|
Ninder Kaur
|
2611004WL000506
|
Ninder Kaur
|
00354
|
PUNB0124600
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463328
|
|
NinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
72
|
NATHANA
|
PB-11-004-031-001/647
(Poohla)
|
2611004000NRG23270420220012706
|
27/04/2022
|
Manpreet kaur
|
2611004WL000532
|
Manpreet kaur
|
00354
|
PUNB0148110
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463357
|
|
Manpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
73
|
NATHANA
|
PB-11-004-013-001/16
(Dhelvan)
|
2611004000NRG23270420220012822
|
27/04/2022
|
Pallo kaur
|
2611004WL000535
|
Pallo kaur
|
00354
|
PUNB0191200
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463336
|
|
Pallokaur
|
()
|
|
74
|
NATHANA
|
PB-11-004-013-001/16
(Dhelvan)
|
2611004000NRG23260420220012098
|
27/04/2022
|
Pallo kaur
|
2611004WL000512
|
Pallo kaur
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463337
|
|
Pallokaur
|
()
|
|
75
|
NATHANA
|
PB-11-004-013-001/196
(Dhelvan)
|
2611004000NRG23260420220012108
|
27/04/2022
|
HARVINDER KAUR
|
2611004WL000512
|
HARVINDER KAUR
|
00354
|
PUNB0191200
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463362
|
|
HARVINDERKAUR
|
()
|
|
76
|
NATHANA
|
PB-11-004-013-001/196
(Dhelvan)
|
2611004000NRG23270420220012833
|
27/04/2022
|
HARVINDER KAUR
|
2611004WL000535
|
HARVINDER KAUR
|
00354
|
PUNB0191200
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463363
|
|
HARVINDERKAUR
|
()
|
|
77
|
NATHANA
|
PB-11-004-013-001/215
(Dhelvan)
|
2611004000NRG23270420220012835
|
27/04/2022
|
SWARNJIT KAUR
|
2611004WL000535
|
SWARNJIT KAUR
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463325
|
|
SWARNJITKAUR
|
()
|
|
78
|
NATHANA
|
PB-11-004-013-001/215
(Dhelvan)
|
2611004000NRG23260420220012110
|
27/04/2022
|
SWARNJIT KAUR
|
2611004WL000512
|
SWARNJIT KAUR
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463326
|
|
SWARNJITKAUR
|
()
|
|
79
|
NATHANA
|
PB-11-004-013-001/219
(Dhelvan)
|
2611004000NRG23260420220012111
|
27/04/2022
|
RAJVEER KAUR
|
2611004WL000512
|
RAJVEER KAUR
|
00354
|
PUNB0191200
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463321
|
|
RAJVEERKAUR
|
()
|
|
80
|
NATHANA
|
PB-11-004-013-001/219
(Dhelvan)
|
2611004000NRG23270420220012836
|
27/04/2022
|
RAJVEER KAUR
|
2611004WL000535
|
RAJVEER KAUR
|
00354
|
PUNB0191200
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463320
|
|
RAJVEERKAUR
|
()
|
|
81
|
NATHANA
|
PB-11-004-013-001/251
(Dhelvan)
|
2611004000NRG23270420220012837
|
27/04/2022
|
RAMANDEEP KAUR
|
2611004WL000535
|
RAMANDEEP KAUR
|
00354
|
PUNB0191200
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463323
|
|
RAMANDEEPKAUR
|
()
|
|
82
|
NATHANA
|
PB-11-004-013-001/251
(Dhelvan)
|
2611004000NRG23260420220012112
|
27/04/2022
|
RAMANDEEP KAUR
|
2611004WL000512
|
RAMANDEEP KAUR
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463324
|
|
RAMANDEEPKAUR
|
()
|
|
83
|
NATHANA
|
PB-11-004-016-001/131
(Gobindpura)
|
2611004000NRG23270420220012770
|
27/04/2022
|
PARAMJIT KAUR
|
2611004WL000534
|
PARAMJIT KAUR
|
00354
|
PUNB0191200
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087463353
|
|
PARAMJITKAUR
|
()
|
|
84
|
NATHANA
|
PB-11-004-016-001/403
(Gobindpura)
|
2611004000NRG23270420220012786
|
27/04/2022
|
Manjeet Kaur
|
2611004WL000534
|
Manjeet Kaur
|
00354
|
PUNB0191200
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087463319
|
|
ManjeetKaur
|
()
|
|
85
|
NATHANA
|
PB-11-004-016-001/437
(Gobindpura)
|
2611004000NRG23270420220012792
|
27/04/2022
|
JASMAIL KAUR
|
2611004WL000534
|
JASMAIL KAUR
|
00354
|
PUNB0191200
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087463316
|
|
JASMAILKAUR
|
()
|
|
86
|
NATHANA
|
PB-11-004-016-001/471
(Gobindpura)
|
2611004000NRG23270420220012794
|
27/04/2022
|
Reema Kaur
|
2611004WL000534
|
Reema Kaur
|
00354
|
PUNB0191200
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087463429
|
|
ReemaKaur
|
()
|
|
87
|
NATHANA
|
PB-11-004-016-001/527
(Gobindpura)
|
2611004000NRG23270420220012798
|
27/04/2022
|
SUKHDEVI
|
2611004WL000534
|
SUKHDEVI
|
00354
|
PUNB0191200
|
807
|
807
|
Processed
|
12/05/2022
|
|
1087463327
|
|
SUKHDEVI
|
()
|
|
88
|
NATHANA
|
PB-11-004-016-001/559
(Gobindpura)
|
2611004000NRG23270420220012799
|
27/04/2022
|
Sandeep Kaur
|
2611004WL000534
|
Sandeep Kaur
|
00354
|
PUNB0191200
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087463333
|
|
SandeepKaur
|
()
|
|
89
|
NATHANA
|
PB-11-004-016-001/706
(Gobindpura)
|
2611004000NRG23270420220012803
|
27/04/2022
|
Baljinder kaur
|
2611004WL000534
|
Baljinder kaur
|
00354
|
PUNB0191200
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087463346
|
|
Baljinderkaur
|
()
|
|
90
|
NATHANA
|
PB-11-004-016-001/760
(Gobindpura)
|
2611004000NRG23270420220012804
|
27/04/2022
|
Gurlal Singh
|
2611004WL000534
|
Gurlal Singh
|
00354
|
PUNB0191200
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087463340
|
|
GurlalSingh
|
()
|
|
91
|
NATHANA
|
PB-11-004-016-001/854
(Gobindpura)
|
2611004000NRG23270420220012911
|
27/04/2022
|
BEANT KAUR
|
2611004WL000538
|
BEANT KAUR
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087463359
|
|
BEANTKAUR
|
()
|
|
92
|
NATHANA
|
PB-11-004-016-001/854
(Gobindpura)
|
2611004000NRG23270420220012910
|
27/04/2022
|
Jagdeep Singh
|
2611004WL000538
|
Jagdeep Singh
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087463358
|
|
JagdeepSingh
|
()
|
|
93
|
NATHANA
|
PB-11-004-016-001/857
(Gobindpura)
|
2611004000NRG23270420220012805
|
27/04/2022
|
SEEMA KAUR
|
2611004WL000534
|
SEEMA KAUR
|
00354
|
PUNB0191200
|
807
|
807
|
Processed
|
12/05/2022
|
|
1087463354
|
|
SEEMAKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16678
|
16678
|
|
|
|
|
|
|
|
|
94
|
NATHANA
|
PB-11-004-004-001/426
(Bhaini)
|
2611004000NRG23260420220012199
|
27/04/2022
|
Gurmeet Kaur
|
2611004WL000519
|
Gurmeet Kaur
|
00354
|
PUNB0682700
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463438
|
|
GurmeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
95
|
NATHANA
|
PB-11-004-012-001/184
(Chak Ram Singh Wala)
|
2611004000NRG23270420220013846
|
27/04/2022
|
GULZAR SINGH
|
2611004WL000566
|
GULZAR SINGH
|
00415
|
SBIN0002376
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463386
|
|
MR GULJARA SINGH SO JASWANT SINGH
|
()
|
|
96
|
NATHANA
|
PB-11-004-012-001/184
(Chak Ram Singh Wala)
|
2611004000NRG23270420220013845
|
27/04/2022
|
GULZAR SINGH
|
2611004WL000566
|
GULZAR SINGH
|
00415
|
SBIN0002376
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463387
|
|
MR GULJARA SINGH SO JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
97
|
NATHANA
|
PB-11-004-026-001/75
(Lehra Dhurkot)
|
2611004000NRG23260420220011950
|
27/04/2022
|
Shinder Kaur
|
2611004WL000507
|
Shinder Kaur
|
00415
|
SBIN0005573
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463361
|
|
MRS BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
98
|
NATHANA
|
PB-11-004-005-001/606
(Bhucho Kalan)
|
2611004000NRG23270420220013499
|
27/04/2022
|
AMANDEEP KAUR
|
2611004WL000557
|
AMANDEEP KAUR
|
00415
|
SBIN0015977
|
807
|
807
|
Processed
|
12/05/2022
|
|
1087463388
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
99
|
NATHANA
|
PB-11-004-024-001/3
(Lehra Sounda)
|
2611004000NRG23270420220012724
|
27/04/2022
|
Meta Singh
|
2611004WL000533
|
Meta Singh
|
00415
|
SBIN0050059
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463360
|
|
MR MALKIT SINGH URF MEETA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
100
|
NATHANA
|
PB-11-004-018-001/157
(Joga Nand)
|
2611004000NRG23260420220011992
|
27/04/2022
|
PREM KUMAR
|
2611004WL000509
|
PREM KUMAR
|
00415
|
SBIN0050169
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463422
|
|
MR PREM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
101
|
NATHANA
|
PB-11-004-005-001/140
(Bhucho Kalan)
|
2611004000NRG23270420220013459
|
27/04/2022
|
Manjit Kaur
|
2611004WL000557
|
Manjit Kaur
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463383
|
|
MRS MANJIT KAUR
|
()
|
|
102
|
NATHANA
|
PB-11-004-005-001/140
(Bhucho Kalan)
|
2611004000NRG23270420220013458
|
27/04/2022
|
Manjit Kaur
|
2611004WL000557
|
Manjit Kaur
|
00415
|
SBIN0050221
|
807
|
807
|
Processed
|
12/05/2022
|
|
1087463382
|
|
MRS MANJIT KAUR
|
()
|
|
103
|
NATHANA
|
PB-11-004-005-001/156
(Bhucho Kalan)
|
2611004000NRG23270420220013461
|
27/04/2022
|
Amar Kaur
|
2611004WL000557
|
Amar Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463397
|
|
MRS AMAR KAUR WO ROOP SINGH
|
()
|
|
104
|
NATHANA
|
PB-11-004-005-001/156
(Bhucho Kalan)
|
2611004000NRG23270420220013460
|
27/04/2022
|
Amar Kaur
|
2611004WL000557
|
Amar Kaur
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463396
|
|
MRS AMAR KAUR WO ROOP SINGH
|
()
|
|
105
|
NATHANA
|
PB-11-004-005-001/223
(Bhucho Kalan)
|
2611004000NRG23270420220013467
|
27/04/2022
|
DALIP kaur
|
2611004WL000557
|
DALIP kaur
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463444
|
|
MRS DALIP KAUR WO GULZAR SINGH
|
()
|
|
106
|
NATHANA
|
PB-11-004-005-001/223
(Bhucho Kalan)
|
2611004000NRG23270420220013466
|
27/04/2022
|
DALIP kaur
|
2611004WL000557
|
DALIP kaur
|
00415
|
SBIN0050221
|
807
|
807
|
Processed
|
12/05/2022
|
|
1087463443
|
|
MRS DALIP KAUR WO GULZAR SINGH
|
()
|
|
107
|
NATHANA
|
PB-11-004-005-001/234
(Bhucho Kalan)
|
2611004000NRG23270420220013469
|
27/04/2022
|
Choti Kaur
|
2611004WL000557
|
Choti Kaur
|
00415
|
SBIN0050221
|
807
|
807
|
Processed
|
12/05/2022
|
|
1087463399
|
|
MRS CHHOTI KAUR
|
()
|
|
108
|
NATHANA
|
PB-11-004-005-001/234
(Bhucho Kalan)
|
2611004000NRG23270420220013468
|
27/04/2022
|
Choti Kaur
|
2611004WL000557
|
Choti Kaur
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463398
|
|
MRS CHHOTI KAUR
|
()
|
|
109
|
NATHANA
|
PB-11-004-005-001/288
(Bhucho Kalan)
|
2611004000NRG23270420220013475
|
27/04/2022
|
MAKHAN SINGH
|
2611004WL000557
|
MAKHAN SINGH
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463364
|
|
MR MAKHAN SINGH DSSO
|
()
|
|
110
|
NATHANA
|
PB-11-004-005-001/288
(Bhucho Kalan)
|
2611004000NRG23270420220013474
|
27/04/2022
|
MAKHAN SINGH
|
2611004WL000557
|
MAKHAN SINGH
|
00415
|
SBIN0050221
|
807
|
807
|
Processed
|
12/05/2022
|
|
1087463365
|
|
MR MAKHAN SINGH DSSO
|
()
|
|
111
|
NATHANA
|
PB-11-004-005-001/307
(Bhucho Kalan)
|
2611004000NRG23270420220013476
|
27/04/2022
|
MANJIT KAUR
|
2611004WL000557
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463366
|
|
MRS MANJIT KAUR
|
()
|
|
112
|
NATHANA
|
PB-11-004-005-001/361
(Bhucho Kalan)
|
2611004000NRG23270420220013480
|
27/04/2022
|
DAVINDER KAUR
|
2611004WL000557
|
DAVINDER KAUR
|
00415
|
SBIN0050221
|
807
|
807
|
Processed
|
12/05/2022
|
|
1087463372
|
|
MR DAVINDER KAUR
|
()
|
|
113
|
NATHANA
|
PB-11-004-005-001/370
(Bhucho Kalan)
|
2611004000NRG23270420220013483
|
27/04/2022
|
SANDEEP KAUR
|
2611004WL000557
|
SANDEEP KAUR
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463375
|
|
MRS SANDEEP KAUR WO SEWAK SINGH
|
()
|
|
114
|
NATHANA
|
PB-11-004-005-001/440
(Bhucho Kalan)
|
2611004000NRG23270420220013487
|
27/04/2022
|
BINDER KAUR
|
2611004WL000557
|
BINDER KAUR
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463371
|
|
MRS BINDER KAUR
|
()
|
|
115
|
NATHANA
|
PB-11-004-005-001/440
(Bhucho Kalan)
|
2611004000NRG23270420220013486
|
27/04/2022
|
SARBJIT KAUR
|
2611004WL000557
|
SARBJIT KAUR
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463374
|
|
MRS SARBJIT KAUR
|
()
|
|
116
|
NATHANA
|
PB-11-004-005-001/440
(Bhucho Kalan)
|
2611004000NRG23270420220013488
|
27/04/2022
|
SARBJIT KAUR
|
2611004WL000557
|
SARBJIT KAUR
|
00415
|
SBIN0050221
|
807
|
807
|
Processed
|
12/05/2022
|
|
1087463373
|
|
MRS SARBJIT KAUR
|
()
|
|
117
|
NATHANA
|
PB-11-004-005-001/54
(Bhucho Kalan)
|
2611004000NRG23270420220013492
|
27/04/2022
|
Naseeb Kaur
|
2611004WL000557
|
Naseeb Kaur
|
00415
|
SBIN0050221
|
807
|
807
|
Processed
|
12/05/2022
|
|
1087463403
|
|
MRS NASIB KAUR DSSO
|
()
|
|
118
|
NATHANA
|
PB-11-004-005-001/54
(Bhucho Kalan)
|
2611004000NRG23270420220013491
|
27/04/2022
|
Naseeb Kaur
|
2611004WL000557
|
Naseeb Kaur
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463402
|
|
MRS NASIB KAUR DSSO
|
()
|
|
119
|
NATHANA
|
PB-11-004-005-001/547
(Bhucho Kalan)
|
2611004000NRG23270420220013494
|
27/04/2022
|
KARMJIT KAUR
|
2611004WL000557
|
KARMJIT KAUR
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463376
|
|
MRS KARAMJIT KAUR
|
()
|
|
120
|
NATHANA
|
PB-11-004-005-001/547
(Bhucho Kalan)
|
2611004000NRG23270420220013493
|
27/04/2022
|
KARMJIT KAUR
|
2611004WL000557
|
KARMJIT KAUR
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463377
|
|
MRS KARAMJIT KAUR
|
()
|
|
121
|
NATHANA
|
PB-11-004-005-001/560-A
(Bhucho Kalan)
|
2611004000NRG23270420220013496
|
27/04/2022
|
AMANDEEP KAUR
|
2611004WL000557
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
807
|
807
|
Processed
|
12/05/2022
|
|
1087463394
|
|
MRS AMANDEEP KAUR
|
()
|
|
122
|
NATHANA
|
PB-11-004-005-001/560-A
(Bhucho Kalan)
|
2611004000NRG23270420220013495
|
27/04/2022
|
AMANDEEP KAUR
|
2611004WL000557
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463395
|
|
MRS AMANDEEP KAUR
|
()
|
|
123
|
NATHANA
|
PB-11-004-005-001/59
(Bhucho Kalan)
|
2611004000NRG23270420220013498
|
27/04/2022
|
Gurmail Kaur
|
2611004WL000557
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463367
|
|
MRS GURMEL KAUR
|
()
|
|
124
|
NATHANA
|
PB-11-004-005-001/59
(Bhucho Kalan)
|
2611004000NRG23270420220013497
|
27/04/2022
|
Gurmail Kaur
|
2611004WL000557
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
807
|
807
|
Processed
|
12/05/2022
|
|
1087463368
|
|
MRS GURMEL KAUR
|
()
|
|
125
|
NATHANA
|
PB-11-004-005-001/637
(Bhucho Kalan)
|
2611004000NRG23270420220013500
|
27/04/2022
|
HARWINDER KAUR
|
2611004WL000557
|
HARWINDER KAUR
|
00415
|
SBIN0050221
|
807
|
807
|
Processed
|
12/05/2022
|
|
1087463404
|
|
MRS HARWINDER KAUR
|
()
|
|
126
|
NATHANA
|
PB-11-004-005-001/650
(Bhucho Kalan)
|
2611004000NRG23270420220013501
|
27/04/2022
|
SANDEEP KAUR
|
2611004WL000557
|
SANDEEP KAUR
|
00415
|
SBIN0050221
|
807
|
807
|
Processed
|
12/05/2022
|
|
1087463445
|
|
MRS SANDEEP KAUR
|
()
|
|
127
|
NATHANA
|
PB-11-004-005-001/663-A
(Bhucho Kalan)
|
2611004000NRG23270420220013503
|
27/04/2022
|
SONIA
|
2611004WL000557
|
SONIA
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463430
|
|
MRS SONIA WO GURPAL SINGH
|
()
|
|
128
|
NATHANA
|
PB-11-004-005-001/663-A
(Bhucho Kalan)
|
2611004000NRG23270420220013502
|
27/04/2022
|
SONIA
|
2611004WL000557
|
SONIA
|
00415
|
SBIN0050221
|
807
|
807
|
Processed
|
12/05/2022
|
|
1087463431
|
|
MRS SONIA WO GURPAL SINGH
|
()
|
|
129
|
NATHANA
|
PB-11-004-005-001/755
(Bhucho Kalan)
|
2611004000NRG23270420220013505
|
27/04/2022
|
Harpreet Siingh
|
2611004WL000557
|
Harpreet Siingh
|
00415
|
SBIN0050221
|
807
|
807
|
Processed
|
12/05/2022
|
|
1087463406
|
|
MR HARPREET SINGH
|
()
|
|
130
|
NATHANA
|
PB-11-004-005-001/755
(Bhucho Kalan)
|
2611004000NRG23270420220013504
|
27/04/2022
|
Harpreet Siingh
|
2611004WL000557
|
Harpreet Siingh
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463405
|
|
MR HARPREET SINGH
|
()
|
|
131
|
NATHANA
|
PB-11-004-005-001/816
(Bhucho Kalan)
|
2611004000NRG23270420220013509
|
27/04/2022
|
Gurmail Kaur
|
2611004WL000557
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
807
|
807
|
Processed
|
12/05/2022
|
|
1087463433
|
|
MRS GURMEL KAUR
|
()
|
|
132
|
NATHANA
|
PB-11-004-005-001/816
(Bhucho Kalan)
|
2611004000NRG23270420220013508
|
27/04/2022
|
Gurmail Kaur
|
2611004WL000557
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463432
|
|
MRS GURMEL KAUR
|
()
|
|
133
|
NATHANA
|
PB-11-004-005-001/99
(Bhucho Kalan)
|
2611004000NRG23270420220013513
|
27/04/2022
|
Angrej Kaur
|
2611004WL000557
|
Angrej Kaur
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463379
|
|
MRS ANGREJ KAUR
|
()
|
|
134
|
NATHANA
|
PB-11-004-005-001/99
(Bhucho Kalan)
|
2611004000NRG23270420220013512
|
27/04/2022
|
Angrej Kaur
|
2611004WL000557
|
Angrej Kaur
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463380
|
|
MRS ANGREJ KAUR
|
()
|
|
135
|
NATHANA
|
PB-11-004-033-001/101
(Sema)
|
2611004000NRG23270420220014058
|
27/04/2022
|
Jaspal Kaur
|
2611004WL000568
|
Jaspal Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463389
|
|
MRS JASPAL KAUR
|
()
|
|
136
|
NATHANA
|
PB-11-004-033-001/11
(Sema)
|
2611004000NRG23270420220014060
|
27/04/2022
|
Mohander Kaur
|
2611004WL000568
|
Mohander Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463413
|
|
MRS MINDO KAUR WO GURCHARAN SINGH
|
()
|
|
137
|
NATHANA
|
PB-11-004-033-001/111
(Sema)
|
2611004000NRG23270420220014061
|
27/04/2022
|
Charnjit Kaur
|
2611004WL000568
|
Charnjit Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463437
|
|
MRS CHARANJIT KAUR
|
()
|
|
138
|
NATHANA
|
PB-11-004-033-001/22
(Sema)
|
2611004000NRG23270420220014072
|
27/04/2022
|
Sukhdeep Singh
|
2611004WL000568
|
Sukhdeep Singh
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463427
|
|
MRS SUKHDEEP KAUR
|
()
|
|
139
|
NATHANA
|
PB-11-004-033-001/28
(Sema)
|
2611004000NRG23270420220014073
|
27/04/2022
|
Gurmit kaur
|
2611004WL000568
|
Gurmit kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463378
|
|
MRS GURMIT KAUR
|
()
|
|
140
|
NATHANA
|
PB-11-004-033-001/32
(Sema)
|
2611004000NRG23270420220014074
|
27/04/2022
|
Manjit Kaur
|
2611004WL000568
|
Manjit Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463436
|
|
MISS MANJEET KAUR
|
()
|
|
141
|
NATHANA
|
PB-11-004-033-001/59
(Sema)
|
2611004000NRG23270420220014080
|
27/04/2022
|
Lakhveer Kaur
|
2611004WL000568
|
Lakhveer Kaur
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463421
|
|
MRS LAKHVIR KAUR
|
()
|
|
142
|
NATHANA
|
PB-11-004-033-001/61
(Sema)
|
2611004000NRG23270420220014082
|
27/04/2022
|
Gurgant Singh
|
2611004WL000568
|
Gurgant Singh
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463381
|
|
MR GURJANT SINGH
|
()
|
|
143
|
NATHANA
|
PB-11-004-033-001/72-A
(Sema)
|
2611004000NRG23270420220014086
|
27/04/2022
|
Malkit Kaur
|
2611004WL000568
|
Malkit Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463423
|
|
MALKIT KOUR D S S O
|
()
|
|
144
|
NATHANA
|
PB-11-004-033-001/86
(Sema)
|
2611004000NRG23270420220014091
|
27/04/2022
|
Sandeep Kaur
|
2611004WL000568
|
Sandeep Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463439
|
|
MR PAPPI SINGH
|
()
|
|
145
|
NATHANA
|
PB-11-004-033-001/89
(Sema)
|
2611004000NRG23270420220014093
|
27/04/2022
|
Mahinder Kaur
|
2611004WL000568
|
Mahinder Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463369
|
|
MRS MOHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22865
|
22865
|
|
|
|
|
|
|
|
|
146
|
NATHANA
|
PB-11-004-007-001/119
(Bibiwala)
|
2611004000NRG23260420220012070
|
27/04/2022
|
Veerpal Kaur
|
2611004WL000511
|
Veerpal Kaur
|
00415
|
SBIN0050247
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087463411
|
|
MRS HARMANJEET KAUR UG VEERPAL KAUR
|
()
|
|
147
|
NATHANA
|
PB-11-004-007-001/119
(Bibiwala)
|
2611004000NRG23260420220012069
|
27/04/2022
|
Veerpal Kaur
|
2611004WL000511
|
Veerpal Kaur
|
00415
|
SBIN0050247
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463412
|
|
MRS HARMANJEET KAUR UG VEERPAL KAUR
|
()
|
|
148
|
NATHANA
|
PB-11-004-007-001/131
(Bibiwala)
|
2611004000NRG23270420220013631
|
27/04/2022
|
Hansa Singh
|
2611004WL000562
|
Hansa Singh
|
00415
|
SBIN0050247
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087463370
|
|
MR HANSA SINGH AND DSSO SO INDER SINGH
|
()
|
|
149
|
NATHANA
|
PB-11-004-007-001/141-A
(Bibiwala)
|
2611004000NRG23260420220012072
|
27/04/2022
|
GURMEET KAUR
|
2611004WL000511
|
GURMEET KAUR
|
00415
|
SBIN0050247
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463452
|
|
MRS GURMIT KAUR
|
()
|
|
150
|
NATHANA
|
PB-11-004-007-001/141-A
(Bibiwala)
|
2611004000NRG23260420220012071
|
27/04/2022
|
GURMEET KAUR
|
2611004WL000511
|
GURMEET KAUR
|
00415
|
SBIN0050247
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087463451
|
|
MRS GURMIT KAUR
|
()
|
|
151
|
NATHANA
|
PB-11-004-007-001/172
(Bibiwala)
|
2611004000NRG23260420220012074
|
27/04/2022
|
MANJIT KAUR
|
2611004WL000511
|
MANJIT KAUR
|
00415
|
SBIN0050247
|
807
|
807
|
Processed
|
12/05/2022
|
|
1087463390
|
|
MRS MANJIT KAUR
|
()
|
|
152
|
NATHANA
|
PB-11-004-007-001/172
(Bibiwala)
|
2611004000NRG23260420220012073
|
27/04/2022
|
MANJIT KAUR
|
2611004WL000511
|
MANJIT KAUR
|
00415
|
SBIN0050247
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463391
|
|
MRS MANJIT KAUR
|
()
|
|
153
|
NATHANA
|
PB-11-004-007-001/219
(Bibiwala)
|
2611004000NRG23270420220013632
|
27/04/2022
|
MANJEET KAUR
|
2611004WL000562
|
MANJEET KAUR
|
00415
|
SBIN0050247
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087463454
|
|
MRS MANJEET KAUR
|
()
|
|
154
|
NATHANA
|
PB-11-004-007-001/219
(Bibiwala)
|
2611004000NRG23270420220013633
|
27/04/2022
|
RANJEET KAUR
|
2611004WL000562
|
RANJEET KAUR
|
00415
|
SBIN0050247
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087463455
|
|
MRS RANJIT KAUR
|
()
|
|
155
|
NATHANA
|
PB-11-004-007-001/95
(Bibiwala)
|
2611004000NRG23260420220012079
|
27/04/2022
|
JASVEER KAUR
|
2611004WL000511
|
JASVEER KAUR
|
00415
|
SBIN0050247
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087463415
|
|
MRS JASVIR KAUR
|
()
|
|
156
|
NATHANA
|
PB-11-004-018-001/1
(Joga Nand)
|
2611004000NRG23260420220011985
|
27/04/2022
|
Charnjit Kaur
|
2611004WL000509
|
Charnjit Kaur
|
00415
|
SBIN0050247
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087463453
|
|
MR CHARANJIT KAUR CDPO NATHANA
|
()
|
|
157
|
NATHANA
|
PB-11-004-018-001/11
(Joga Nand)
|
2611004000NRG23260420220011987
|
27/04/2022
|
Amandeep Kaur
|
2611004WL000509
|
Amandeep Kaur
|
00415
|
SBIN0050247
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087463401
|
|
MRS AMANDIP KAUR
|
()
|
|
158
|
NATHANA
|
PB-11-004-018-001/160
(Joga Nand)
|
2611004000NRG23260420220011993
|
27/04/2022
|
Iqbal kaur
|
2611004WL000509
|
Iqbal kaur
|
00415
|
SBIN0050247
|
1345
|
1345
|
Rejected
|
13/05/2022
|
|
1087463384
|
Account closed
|
|
|
|
159
|
NATHANA
|
PB-11-004-018-001/162
(Joga Nand)
|
2611004000NRG23260420220011994
|
27/04/2022
|
Rajveer kaur
|
2611004WL000509
|
Rajveer kaur
|
00415
|
SBIN0050247
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463385
|
|
MRS RAJ KAUR
|
()
|
|
160
|
NATHANA
|
PB-11-004-018-001/168
(Joga Nand)
|
2611004000NRG23260420220011996
|
27/04/2022
|
BEANT KAUR
|
2611004WL000509
|
BEANT KAUR
|
00415
|
SBIN0050247
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087463393
|
|
MRS BEANT KAUR
|
()
|
|
161
|
NATHANA
|
PB-11-004-018-001/168
(Joga Nand)
|
2611004000NRG23260420220011995
|
27/04/2022
|
JAGJIT SINGH
|
2611004WL000509
|
JAGJIT SINGH
|
00415
|
SBIN0050247
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087463400
|
|
MR JAGJIT SINGH
|
()
|
|
162
|
NATHANA
|
PB-11-004-018-001/170
(Joga Nand)
|
2611004000NRG23260420220011997
|
27/04/2022
|
KIRNDEEP KAUR
|
2611004WL000509
|
KIRNDEEP KAUR
|
00415
|
SBIN0050247
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087463392
|
|
MR BALWANT SINGH SO KARNAIL SINGH
|
()
|
|
163
|
NATHANA
|
PB-11-004-018-001/174
(Joga Nand)
|
2611004000NRG23260420220011998
|
27/04/2022
|
Joyti Kaur
|
2611004WL000509
|
Joyti Kaur
|
00415
|
SBIN0050247
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087463409
|
|
MS JYOTI J
|
()
|
|
164
|
NATHANA
|
PB-11-004-018-001/179
(Joga Nand)
|
2611004000NRG23260420220011999
|
27/04/2022
|
Karamjit kaur
|
2611004WL000509
|
Karamjit kaur
|
00415
|
SBIN0050247
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463410
|
|
MRS KARAMJIT KAUR
|
()
|
|
165
|
NATHANA
|
PB-11-004-018-001/184
(Joga Nand)
|
2611004000NRG23260420220012000
|
27/04/2022
|
Lakhwinder kaur
|
2611004WL000509
|
Lakhwinder kaur
|
00415
|
SBIN0050247
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463416
|
|
MRS LAKHWINDER KAUR
|
()
|
|
166
|
NATHANA
|
PB-11-004-018-001/196
(Joga Nand)
|
2611004000NRG23260420220012001
|
27/04/2022
|
RANI KAUR
|
2611004WL000509
|
RANI KAUR
|
00415
|
SBIN0050247
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463449
|
|
MRS RANI KAUR
|
()
|
|
167
|
NATHANA
|
PB-11-004-018-001/197
(Joga Nand)
|
2611004000NRG23260420220012002
|
27/04/2022
|
RAJVIR KAUR
|
2611004WL000509
|
RAJVIR KAUR
|
00415
|
SBIN0050247
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463434
|
|
MRS RAJBIR RAJBIR
|
()
|
|
168
|
NATHANA
|
PB-11-004-018-001/202
(Joga Nand)
|
2611004000NRG23260420220012003
|
27/04/2022
|
PARMJIT KAUR
|
2611004WL000509
|
PARMJIT KAUR
|
00415
|
SBIN0050247
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463428
|
|
MRS PARAMJIT KAUR WO GURJANT SINGH
|
()
|
|
169
|
NATHANA
|
PB-11-004-018-001/221
(Joga Nand)
|
2611004000NRG23260420220012004
|
27/04/2022
|
Ruldu Singh
|
2611004WL000509
|
Ruldu Singh
|
00415
|
SBIN0050247
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087463435
|
|
MR RULDU SINGH
|
()
|
|
170
|
NATHANA
|
PB-11-004-018-001/232
(Joga Nand)
|
2611004000NRG23260420220012005
|
27/04/2022
|
Paramjit kaur
|
2611004WL000509
|
Paramjit kaur
|
00415
|
SBIN0050247
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463450
|
|
MISS PARAMJIT KAUR
|
()
|
|
171
|
NATHANA
|
PB-11-004-018-001/38
(Joga Nand)
|
2611004000NRG23260420220012009
|
27/04/2022
|
Jailo kaur
|
2611004WL000509
|
Jailo kaur
|
00415
|
SBIN0050247
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463420
|
|
MRS JALO AND DSSO
|
()
|
|
172
|
NATHANA
|
PB-11-004-018-001/61
(Joga Nand)
|
2611004000NRG23260420220012016
|
27/04/2022
|
Harbhajan Singh
|
2611004WL000509
|
Harbhajan Singh
|
00415
|
SBIN0050247
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463408
|
|
MR HARBHAJAN SINGH
|
()
|
|
173
|
NATHANA
|
PB-11-004-018-001/8
(Joga Nand)
|
2611004000NRG23260420220012023
|
27/04/2022
|
SurjitSingh
|
2611004WL000509
|
SurjitSingh
|
00415
|
SBIN0050247
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463407
|
|
MR SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30128
|
30128
|
|
|
|
|
|
|
|
|
174
|
NATHANA
|
PB-11-004-034-001/578
(Tungwali)
|
2611004000NRG23260420220012048
|
27/04/2022
|
Jaswant kaur
|
2611004WL000510
|
Jaswant kaur
|
00415
|
SBIN0050322
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463458
|
|
MRS JASWANT KAUR
|
()
|
|
175
|
NATHANA
|
PB-11-004-034-001/578
(Tungwali)
|
2611004000NRG23260420220012047
|
27/04/2022
|
Jaswant kaur
|
2611004WL000510
|
Jaswant kaur
|
00415
|
SBIN0050322
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463457
|
|
MRS JASWANT KAUR
|
()
|
|
176
|
NATHANA
|
PB-11-004-034-001/578
(Tungwali)
|
2611004000NRG23270420220012963
|
27/04/2022
|
Jaswant kaur
|
2611004WL000540
|
Jaswant kaur
|
00415
|
SBIN0050322
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463459
|
|
MRS JASWANT KAUR
|
()
|
|
177
|
NATHANA
|
PB-11-004-034-001/747
(Tungwali)
|
2611004000NRG23270420220012964
|
27/04/2022
|
MANPREET KAUR
|
2611004WL000540
|
MANPREET KAUR
|
00415
|
SBIN0050322
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463442
|
|
MRS MANPREET KAUR
|
()
|
|
178
|
NATHANA
|
PB-11-004-034-001/747
(Tungwali)
|
2611004000NRG23260420220012050
|
27/04/2022
|
MANPREET KAUR
|
2611004WL000510
|
MANPREET KAUR
|
00415
|
SBIN0050322
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463441
|
|
MRS MANPREET KAUR
|
()
|
|
179
|
NATHANA
|
PB-11-004-034-001/747
(Tungwali)
|
2611004000NRG23260420220012049
|
27/04/2022
|
MANPREET KAUR
|
2611004WL000510
|
MANPREET KAUR
|
00415
|
SBIN0050322
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463440
|
|
MRS MANPREET KAUR
|
()
|
|
180
|
NATHANA
|
PB-11-004-038-001/14
(Dasmesh Nagar)
|
2611004000NRG23260420220012052
|
27/04/2022
|
Gurmail Singh
|
2611004WL000510
|
Gurmail Singh
|
00415
|
SBIN0050322
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463448
|
|
MR GURMEL SINGH
|
()
|
|
181
|
NATHANA
|
PB-11-004-038-001/14
(Dasmesh Nagar)
|
2611004000NRG23260420220012051
|
27/04/2022
|
Gurmail Singh
|
2611004WL000510
|
Gurmail Singh
|
00415
|
SBIN0050322
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463447
|
|
MR GURMEL SINGH
|
()
|
|
182
|
NATHANA
|
PB-11-004-038-001/14
(Dasmesh Nagar)
|
2611004000NRG23270420220012965
|
27/04/2022
|
Gurmail Singh
|
2611004WL000540
|
Gurmail Singh
|
00415
|
SBIN0050322
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463446
|
|
MR GURMEL SINGH
|
()
|
|
183
|
NATHANA
|
PB-11-004-038-001/28
(Dasmesh Nagar)
|
2611004000NRG23270420220012966
|
27/04/2022
|
SIMERJEET KAUR
|
2611004WL000540
|
SIMERJEET KAUR
|
00415
|
SBIN0050322
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463493
|
|
MRS SIMARPAL KAUR
|
()
|
|
184
|
NATHANA
|
PB-11-004-038-001/28
(Dasmesh Nagar)
|
2611004000NRG23260420220012054
|
27/04/2022
|
SIMERJEET KAUR
|
2611004WL000510
|
SIMERJEET KAUR
|
00415
|
SBIN0050322
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463492
|
|
MRS SIMARPAL KAUR
|
()
|
|
185
|
NATHANA
|
PB-11-004-038-001/28
(Dasmesh Nagar)
|
2611004000NRG23260420220012053
|
27/04/2022
|
SIMERJEET KAUR
|
2611004WL000510
|
SIMERJEET KAUR
|
00415
|
SBIN0050322
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463414
|
|
MRS SIMARPAL KAUR
|
()
|
|
186
|
NATHANA
|
PB-11-004-038-001/30
(Dasmesh Nagar)
|
2611004000NRG23260420220012056
|
27/04/2022
|
RANI KAUR
|
2611004WL000510
|
RANI KAUR
|
00415
|
SBIN0050322
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463498
|
|
MRS RANI KAUR
|
()
|
|
187
|
NATHANA
|
PB-11-004-038-001/30
(Dasmesh Nagar)
|
2611004000NRG23260420220012055
|
27/04/2022
|
RANI KAUR
|
2611004WL000510
|
RANI KAUR
|
00415
|
SBIN0050322
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463497
|
|
MRS RANI KAUR
|
()
|
|
188
|
NATHANA
|
PB-11-004-038-001/30
(Dasmesh Nagar)
|
2611004000NRG23270420220012967
|
27/04/2022
|
RANI KAUR
|
2611004WL000540
|
RANI KAUR
|
00415
|
SBIN0050322
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463496
|
|
MRS RANI KAUR
|
()
|
|
189
|
NATHANA
|
PB-11-004-038-001/54
(Dasmesh Nagar)
|
2611004000NRG23270420220012968
|
27/04/2022
|
PARSSO KAUR
|
2611004WL000540
|
PARSSO KAUR
|
00415
|
SBIN0050322
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463419
|
|
MR PARSO KAUR
|
()
|
|
190
|
NATHANA
|
PB-11-004-038-001/54
(Dasmesh Nagar)
|
2611004000NRG23260420220012058
|
27/04/2022
|
PARSSO KAUR
|
2611004WL000510
|
PARSSO KAUR
|
00415
|
SBIN0050322
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463418
|
|
MR PARSO KAUR
|
()
|
|
191
|
NATHANA
|
PB-11-004-038-001/54
(Dasmesh Nagar)
|
2611004000NRG23260420220012057
|
27/04/2022
|
PARSSO KAUR
|
2611004WL000510
|
PARSSO KAUR
|
00415
|
SBIN0050322
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463417
|
|
MR PARSO KAUR
|
()
|
|
192
|
NATHANA
|
PB-11-004-038-001/60
(Dasmesh Nagar)
|
2611004000NRG23260420220012060
|
27/04/2022
|
Angrej Kaur
|
2611004WL000510
|
Angrej Kaur
|
00415
|
SBIN0050322
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463426
|
|
MRS ANGREJ KAUR PLA NO 111284
|
()
|
|
193
|
NATHANA
|
PB-11-004-038-001/60
(Dasmesh Nagar)
|
2611004000NRG23260420220012059
|
27/04/2022
|
Angrej Kaur
|
2611004WL000510
|
Angrej Kaur
|
00415
|
SBIN0050322
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463425
|
|
MRS ANGREJ KAUR PLA NO 111284
|
()
|
|
194
|
NATHANA
|
PB-11-004-038-001/60
(Dasmesh Nagar)
|
2611004000NRG23270420220012969
|
27/04/2022
|
Angrej Kaur
|
2611004WL000540
|
Angrej Kaur
|
00415
|
SBIN0050322
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463424
|
|
MRS ANGREJ KAUR PLA NO 111284
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11029
|
11029
|
|
|
|
|
|
|
|
|
195
|
NATHANA
|
PB-11-004-003-001/322
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23270420220013623
|
27/04/2022
|
Aarti
|
2611004WL000561
|
Aarti
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087463525
|
|
MRS ARATI ARATI
|
()
|
|
196
|
NATHANA
|
PB-11-004-003-001/333
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23270420220013626
|
27/04/2022
|
MANDEEP KAUR
|
2611004WL000561
|
MANDEEP KAUR
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087463530
|
|
MRS MANDEEP KAUR WO PARGAT SINGH
|
()
|
|
197
|
NATHANA
|
PB-11-004-005-001/772
(Bhucho Kalan)
|
2611004000NRG23270420220013507
|
27/04/2022
|
Balveer Singh
|
2611004WL000557
|
Balveer Singh
|
00415
|
SBIN0050368
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463506
|
|
MR BALBIR SINGH SO AVTAR SINGH
|
()
|
|
198
|
NATHANA
|
PB-11-004-005-001/772
(Bhucho Kalan)
|
2611004000NRG23270420220013506
|
27/04/2022
|
Balveer Singh
|
2611004WL000557
|
Balveer Singh
|
00415
|
SBIN0050368
|
807
|
807
|
Processed
|
12/05/2022
|
|
1087463505
|
|
MR BALBIR SINGH SO AVTAR SINGH
|
()
|
|
199
|
NATHANA
|
PB-11-004-010-001/107
(Chak Bakhtu)
|
2611004000NRG23270420220012973
|
27/04/2022
|
Seeto
|
2611004WL000541
|
Seeto
|
00415
|
SBIN0050368
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463502
|
|
MRS SURJIT KAUR
|
()
|
|
200
|
NATHANA
|
PB-11-004-010-001/120
(Chak Bakhtu)
|
2611004000NRG23270420220012978
|
27/04/2022
|
Ranjeet Kaur
|
2611004WL000541
|
Ranjeet Kaur
|
00415
|
SBIN0050368
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463471
|
|
MRS RANJIT KAUR WO CHAMKAUR SINGH
|
()
|
|
201
|
NATHANA
|
PB-11-004-010-001/140
(Chak Bakhtu)
|
2611004000NRG23270420220012986
|
27/04/2022
|
Rani Kaur
|
2611004WL000541
|
Rani Kaur
|
00415
|
SBIN0050368
|
807
|
807
|
Processed
|
12/05/2022
|
|
1087463519
|
|
MRS RANI RANI
|
()
|
|
202
|
NATHANA
|
PB-11-004-010-001/171
(Chak Bakhtu)
|
2611004000NRG23270420220012995
|
27/04/2022
|
Rani
|
2611004WL000541
|
Rani
|
00415
|
SBIN0050368
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087463482
|
|
MRS RANI WO MOHINDER SINGH
|
()
|
|
203
|
NATHANA
|
PB-11-004-010-001/189
(Chak Bakhtu)
|
2611004000NRG23270420220013003
|
27/04/2022
|
JASPAL KAUR
|
2611004WL000541
|
JASPAL KAUR
|
00415
|
SBIN0050368
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463486
|
|
MRS JASPAL KAUR
|
()
|
|
204
|
NATHANA
|
PB-11-004-010-001/199
(Chak Bakhtu)
|
2611004000NRG23270420220013005
|
27/04/2022
|
Sukhpal Kaur
|
2611004WL000541
|
Sukhpal Kaur
|
00415
|
SBIN0050368
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463462
|
|
MR SUKHPAL KAUR
|
()
|
|
205
|
NATHANA
|
PB-11-004-010-001/276-A
(Chak Bakhtu)
|
2611004000NRG23270420220013028
|
27/04/2022
|
Manpreet kaur
|
2611004WL000541
|
Manpreet kaur
|
00415
|
SBIN0050368
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463527
|
|
MR PUCHHPINDER SINGH UGS MANPRIT KAUR
|
()
|
|
206
|
NATHANA
|
PB-11-004-010-001/277
(Chak Bakhtu)
|
2611004000NRG23270420220013029
|
27/04/2022
|
Rajwinder Kaur
|
2611004WL000541
|
Rajwinder Kaur
|
00415
|
SBIN0050368
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463474
|
|
MRS RAJWINDER KAUR WO SH RAJINDERJIT SIN
|
()
|
|
207
|
NATHANA
|
PB-11-004-010-001/279
(Chak Bakhtu)
|
2611004000NRG23270420220013030
|
27/04/2022
|
Amarjeet Kaur
|
2611004WL000541
|
Amarjeet Kaur
|
00415
|
SBIN0050368
|
807
|
807
|
Processed
|
12/05/2022
|
|
1087463507
|
|
MASTER JASWINDER SINGH
|
()
|
|
208
|
NATHANA
|
PB-11-004-010-001/300
(Chak Bakhtu)
|
2611004000NRG23270420220013034
|
27/04/2022
|
AMARJEET KAUR
|
2611004WL000541
|
AMARJEET KAUR
|
00415
|
SBIN0050368
|
807
|
807
|
Processed
|
12/05/2022
|
|
1087463468
|
|
MRS AMARJIT KAUR
|
()
|
|
209
|
NATHANA
|
PB-11-004-010-001/305
(Chak Bakhtu)
|
2611004000NRG23270420220013035
|
27/04/2022
|
Karamjit Kaur
|
2611004WL000541
|
Karamjit Kaur
|
00415
|
SBIN0050368
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463487
|
|
MRS KARAMJEET KAUR
|
()
|
|
210
|
NATHANA
|
PB-11-004-010-001/310
(Chak Bakhtu)
|
2611004000NRG23270420220013521
|
27/04/2022
|
Charno Kaur
|
2611004WL000558
|
Charno Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087463516
|
|
MRS CHARNO
|
()
|
|
211
|
NATHANA
|
PB-11-004-010-001/340
(Chak Bakhtu)
|
2611004000NRG23270420220013038
|
27/04/2022
|
AMARJIT KAUR
|
2611004WL000541
|
AMARJIT KAUR
|
00415
|
SBIN0050368
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463467
|
|
MRS AMARJIT KAUR
|
()
|
|
212
|
NATHANA
|
PB-11-004-010-001/356
(Chak Bakhtu)
|
2611004000NRG23270420220013040
|
27/04/2022
|
GURCHARAN KAUR
|
2611004WL000541
|
GURCHARAN KAUR
|
00415
|
SBIN0050368
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463478
|
|
MRS GURCHARAN KAUR
|
()
|
|
213
|
NATHANA
|
PB-11-004-010-001/358
(Chak Bakhtu)
|
2611004000NRG23270420220013041
|
27/04/2022
|
Nasib Kaur
|
2611004WL000541
|
Nasib Kaur
|
00415
|
SBIN0050368
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463477
|
|
MRS NASIB KAUR WO DARSHAN SINGH
|
()
|
|
214
|
NATHANA
|
PB-11-004-010-001/372
(Chak Bakhtu)
|
2611004000NRG23270420220013043
|
27/04/2022
|
Mehar Singh
|
2611004WL000541
|
Mehar Singh
|
00415
|
SBIN0050368
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463481
|
|
MR MEHAR SINGH SO INDER SINGH
|
()
|
|
215
|
NATHANA
|
PB-11-004-010-001/389
(Chak Bakhtu)
|
2611004000NRG23270420220013044
|
27/04/2022
|
Veerpal Kaur
|
2611004WL000541
|
Veerpal Kaur
|
00415
|
SBIN0050368
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463511
|
|
MRS VEERPAL KAUR
|
()
|
|
216
|
NATHANA
|
PB-11-004-010-001/462
(Chak Bakhtu)
|
2611004000NRG23270420220013051
|
27/04/2022
|
MANJIT KAUR
|
2611004WL000541
|
MANJIT KAUR
|
00415
|
SBIN0050368
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463534
|
|
MRS MANJEET KAUR
|
()
|
|
217
|
NATHANA
|
PB-11-004-010-001/52
(Chak Bakhtu)
|
2611004000NRG23270420220013524
|
27/04/2022
|
Murti Kaur
|
2611004WL000558
|
Murti Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087463464
|
|
MRS MURTI KAUR
|
()
|
|
218
|
NATHANA
|
PB-11-004-010-001/73
(Chak Bakhtu)
|
2611004000NRG23270420220013526
|
27/04/2022
|
AMARJIT KAUR
|
2611004WL000558
|
AMARJIT KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087463535
|
|
MRS AMARJEET KAUR
|
()
|
|
219
|
NATHANA
|
PB-11-004-010-001/88
(Chak Bakhtu)
|
2611004000NRG23270420220013059
|
27/04/2022
|
Gurcharn Kaur
|
2611004WL000541
|
Gurcharn Kaur
|
00415
|
SBIN0050368
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463485
|
|
NO NAME
|
()
|
|
220
|
NATHANA
|
PB-11-004-010-001/93
(Chak Bakhtu)
|
2611004000NRG23270420220013062
|
27/04/2022
|
Pyari
|
2611004WL000541
|
Pyari
|
00415
|
SBIN0050368
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463483
|
|
MRS PIARI PIARI
|
()
|
|
221
|
NATHANA
|
PB-11-004-011-001/370
(Chak Fateh Singh Wala)
|
2611004000NRG23270420220013587
|
27/04/2022
|
JASPREET KAUR
|
2611004WL000560
|
JASPREET KAUR
|
00415
|
SBIN0050368
|
1076
|
1076
|
Rejected
|
13/05/2022
|
|
1087463463
|
No Such Account
|
|
|
|
222
|
NATHANA
|
PB-11-004-011-001/502
(Chak Fateh Singh Wala)
|
2611004000NRG23270420220013596
|
27/04/2022
|
Jaswinder Kaur
|
2611004WL000560
|
Jaswinder Kaur
|
00415
|
SBIN0050368
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463520
|
|
MRS JASWINDER KAUR
|
()
|
|
223
|
NATHANA
|
PB-11-004-031-001/100
(Poohla)
|
2611004000NRG23270420220012687
|
27/04/2022
|
Mela nath
|
2611004WL000532
|
Mela nath
|
00415
|
SBIN0050368
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463522
|
|
MR MELA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33438
|
33438
|
|
|
|
|
|
|
|
|
224
|
NATHANA
|
PB-11-004-004-001/10
(Bhaini)
|
2611004000NRG23260420220012161
|
27/04/2022
|
Naseeb Kaur
|
2611004WL000519
|
Naseeb Kaur
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463484
|
|
MRS NASIB KAUR PLA 109070
|
()
|
|
225
|
NATHANA
|
PB-11-004-004-001/256
(Bhaini)
|
2611004000NRG23260420220012173
|
27/04/2022
|
PALWINDER KAUR
|
2611004WL000519
|
PALWINDER KAUR
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463473
|
|
MRS PALWINDER KAUR WO PARGAT SINGH
|
()
|
|
226
|
NATHANA
|
PB-11-004-004-001/307
(Bhaini)
|
2611004000NRG23260420220012181
|
27/04/2022
|
SHINDER KAUR
|
2611004WL000519
|
SHINDER KAUR
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463472
|
|
MRS CHHINDER KAUR
|
()
|
|
227
|
NATHANA
|
PB-11-004-004-001/333
(Bhaini)
|
2611004000NRG23260420220012188
|
27/04/2022
|
CHARANJEET KAUR
|
2611004WL000519
|
CHARANJEET KAUR
|
00415
|
SBIN0050420
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087463469
|
|
MRS CHARANJIT SINGH
|
()
|
|
228
|
NATHANA
|
PB-11-004-004-001/339
(Bhaini)
|
2611004000NRG23260420220012189
|
27/04/2022
|
AMANDEEP KAUR
|
2611004WL000519
|
AMANDEEP KAUR
|
00415
|
SBIN0050420
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463515
|
|
MRS AMANDEEP KAUR
|
()
|
|
229
|
NATHANA
|
PB-11-004-004-001/37
(Bhaini)
|
2611004000NRG23260420220012193
|
27/04/2022
|
Simarjit Kaur
|
2611004WL000519
|
Simarjit Kaur
|
00415
|
SBIN0050420
|
807
|
807
|
Processed
|
12/05/2022
|
|
1087463479
|
|
MRS SIMERJIT KAUR
|
()
|
|
230
|
NATHANA
|
PB-11-004-004-001/396
(Bhaini)
|
2611004000NRG23260420220012195
|
27/04/2022
|
Charanjit Kaur
|
2611004WL000519
|
Charanjit Kaur
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463499
|
|
MR CHARANJEET KAUR
|
()
|
|
231
|
NATHANA
|
PB-11-004-004-001/402
(Bhaini)
|
2611004000NRG23260420220012196
|
27/04/2022
|
Mohinder kaur
|
2611004WL000519
|
Mohinder kaur
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463514
|
|
MRS MAHINDER KAUR
|
()
|
|
232
|
NATHANA
|
PB-11-004-004-001/404
(Bhaini)
|
2611004000NRG23260420220012197
|
27/04/2022
|
Kuldeep kaur
|
2611004WL000519
|
Kuldeep kaur
|
00415
|
SBIN0050420
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087463512
|
|
MRS KULDEEP KAUR
|
()
|
|
233
|
NATHANA
|
PB-11-004-004-001/411
(Bhaini)
|
2611004000NRG23260420220012198
|
27/04/2022
|
Manjit Kaur
|
2611004WL000519
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463513
|
|
MRS MANJIT KAUR
|
()
|
|
234
|
NATHANA
|
PB-11-004-004-001/443
(Bhaini)
|
2611004000NRG23260420220012200
|
27/04/2022
|
Jaspreet kaur
|
2611004WL000519
|
Jaspreet kaur
|
00415
|
SBIN0050420
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087463510
|
|
MRS JASPREET KAUR
|
()
|
|
235
|
NATHANA
|
PB-11-004-004-001/467
(Bhaini)
|
2611004000NRG23260420220012201
|
27/04/2022
|
Amandeep Kaur
|
2611004WL000519
|
Amandeep Kaur
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463523
|
|
MRS AMANDEEP KAUR
|
()
|
|
236
|
NATHANA
|
PB-11-004-004-001/469
(Bhaini)
|
2611004000NRG23260420220012202
|
27/04/2022
|
Sarabjit Kaur
|
2611004WL000519
|
Sarabjit Kaur
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463529
|
|
MRS SARBJEET KAUR
|
()
|
|
237
|
NATHANA
|
PB-11-004-004-001/487
(Bhaini)
|
2611004000NRG23260420220012203
|
27/04/2022
|
Sony Kaur
|
2611004WL000519
|
Sony Kaur
|
00415
|
SBIN0050420
|
807
|
807
|
Processed
|
12/05/2022
|
|
1087463526
|
|
MRS SONI KAUR
|
()
|
|
238
|
NATHANA
|
PB-11-004-004-001/84
(Bhaini)
|
2611004000NRG23260420220012207
|
27/04/2022
|
Parmjit Kaur
|
2611004WL000519
|
Parmjit Kaur
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463490
|
|
MRS PARAMJIT KAUR
|
()
|
|
239
|
NATHANA
|
PB-11-004-019-001/155
(Kaliyan Mal Ka)
|
2611004000NRG23260420220011966
|
27/04/2022
|
Simarjit Kaur
|
2611004WL000508
|
Simarjit Kaur
|
00415
|
SBIN0050420
|
807
|
807
|
Processed
|
12/05/2022
|
|
1087463517
|
|
MRS SIMARJEET KAUR
|
()
|
|
240
|
NATHANA
|
PB-11-004-019-001/156
(Kaliyan Mal Ka)
|
2611004000NRG23260420220011967
|
27/04/2022
|
Gurmail Kaur
|
2611004WL000508
|
Gurmail Kaur
|
00415
|
SBIN0050420
|
807
|
807
|
Processed
|
12/05/2022
|
|
1087463521
|
|
MRS GURMAIL KAUR
|
()
|
|
241
|
NATHANA
|
PB-11-004-019-001/58
(Kaliyan Mal Ka)
|
2611004000NRG23260420220011975
|
27/04/2022
|
MANJEET KAUR
|
2611004WL000508
|
MANJEET KAUR
|
00415
|
SBIN0050420
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463508
|
|
MRS MANJIT KAUR
|
()
|
|
242
|
NATHANA
|
PB-11-004-019-001/7
(Kaliyan Mal Ka)
|
2611004000NRG23260420220011979
|
27/04/2022
|
Baljit Kaur
|
2611004WL000508
|
Baljit Kaur
|
00415
|
SBIN0050420
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463495
|
|
MRS BALJIT KAUR WO BALJINDER SINGH
|
()
|
|
243
|
NATHANA
|
PB-11-004-019-001/75
(Kaliyan Mal Ka)
|
2611004000NRG23260420220011982
|
27/04/2022
|
KULDEEP KAUR
|
2611004WL000508
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463524
|
|
MRS KULDEEP KAUR
|
()
|
|
244
|
NATHANA
|
PB-11-004-019-001/87
(Kaliyan Mal Ka)
|
2611004000NRG23260420220011984
|
27/04/2022
|
RAMANDEEP KAUR
|
2611004WL000508
|
RAMANDEEP KAUR
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463494
|
|
MRS RAMANDEEP KAUR
|
()
|
|
245
|
NATHANA
|
PB-11-004-031-001/544
(Poohla)
|
2611004000NRG23270420220012704
|
27/04/2022
|
Karamjeet kaur
|
2611004WL000532
|
Karamjeet kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463536
|
|
MISS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21251
|
21251
|
|
|
|
|
|
|
|
|
246
|
NATHANA
|
PB-11-004-004-001/164
(Bhaini)
|
2611004000NRG23260420220012168
|
27/04/2022
|
Parmjeet Kaur
|
2611004WL000519
|
Parmjeet Kaur
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463465
|
|
MRS PARAMJIT KAUR
|
()
|
|
247
|
NATHANA
|
PB-11-004-004-001/323
(Bhaini)
|
2611004000NRG23260420220012184
|
27/04/2022
|
KIRANDEEP KAUR
|
2611004WL000519
|
KIRANDEEP KAUR
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463470
|
|
MRS KIRANDEEP KAUR
|
()
|
|
248
|
NATHANA
|
PB-11-004-007-001/231
(Bibiwala)
|
2611004000NRG23260420220012077
|
27/04/2022
|
SURJIT KAUR
|
2611004WL000511
|
SURJIT KAUR
|
00415
|
SBIN0050433
|
269
|
269
|
Rejected
|
13/05/2022
|
|
1087463533
|
No Such Account
|
|
|
|
249
|
NATHANA
|
PB-11-004-007-001/231
(Bibiwala)
|
2611004000NRG23260420220012076
|
27/04/2022
|
SURJIT KAUR
|
2611004WL000511
|
SURJIT KAUR
|
00415
|
SBIN0050433
|
1076
|
1076
|
Rejected
|
13/05/2022
|
|
1087463532
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
250
|
NATHANA
|
PB-11-004-024-001/132
(Lehra Sounda)
|
2611004000NRG23270420220012714
|
27/04/2022
|
AMANDEEP KAUR
|
2611004WL000533
|
AMANDEEP KAUR
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463531
|
|
MISS AMANDEEP KAUR
|
()
|
|
251
|
NATHANA
|
PB-11-004-024-001/24
(Lehra Sounda)
|
2611004000NRG23270420220012721
|
27/04/2022
|
Naseeb Kaur
|
2611004WL000533
|
Naseeb Kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463528
|
|
MRS NASEEB KAUR
|
()
|
|
252
|
NATHANA
|
PB-11-004-024-001/43
(Lehra Sounda)
|
2611004000NRG23270420220012734
|
27/04/2022
|
Harpal Kaur
|
2611004WL000533
|
Harpal Kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463500
|
|
MRS PAL KAUR
|
()
|
|
253
|
NATHANA
|
PB-11-004-024-001/47
(Lehra Sounda)
|
2611004000NRG23270420220012737
|
27/04/2022
|
Bukan Singh
|
2611004WL000533
|
Bukan Singh
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463501
|
|
MR BUKAN SINGH
|
()
|
|
254
|
NATHANA
|
PB-11-004-024-001/57
(Lehra Sounda)
|
2611004000NRG23270420220012741
|
27/04/2022
|
Parmjit Kaur
|
2611004WL000533
|
Parmjit Kaur
|
00415
|
SBIN0050840
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087463456
|
|
MRS PARAMJIT KAUR
|
()
|
|
255
|
NATHANA
|
PB-11-004-024-001/69
(Lehra Sounda)
|
2611004000NRG23270420220012749
|
27/04/2022
|
MANJIT KAUR
|
2611004WL000533
|
MANJIT KAUR
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463488
|
|
MRS MANJIT KAUR
|
()
|
|
256
|
NATHANA
|
PB-11-004-024-001/7
(Lehra Sounda)
|
2611004000NRG23270420220012750
|
27/04/2022
|
Harpal kaur
|
2611004WL000533
|
Harpal kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463476
|
|
MR HARPAL KAUR
|
()
|
|
257
|
NATHANA
|
PB-11-004-024-001/71
(Lehra Sounda)
|
2611004000NRG23270420220012751
|
27/04/2022
|
KARTAR KAUR
|
2611004WL000533
|
KARTAR KAUR
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463504
|
|
MRS KARTAR KAUR
|
()
|
|
258
|
NATHANA
|
PB-11-004-024-001/71
(Lehra Sounda)
|
2611004000NRG23270420220012752
|
27/04/2022
|
NACHTER SINGH
|
2611004WL000533
|
NACHTER SINGH
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087463489
|
|
MR NACHHATAR SINGH
|
()
|
|
259
|
NATHANA
|
PB-11-004-026-001/116
(Lehra Dhurkot)
|
2611004000NRG23260420220011915
|
27/04/2022
|
Karmjit Kaur
|
2611004WL000507
|
Karmjit Kaur
|
00415
|
SBIN0050840
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463460
|
|
MRS KARAMJIT KAUR
|
()
|
|
260
|
NATHANA
|
PB-11-004-026-001/62
(Lehra Dhurkot)
|
2611004000NRG23260420220011941
|
27/04/2022
|
Gurnam Kaur
|
2611004WL000507
|
Gurnam Kaur
|
00415
|
SBIN0050840
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087463461
|
|
MRS GURNAM KAUR
|
()
|
|
261
|
NATHANA
|
PB-11-004-026-001/95
(Lehra Dhurkot)
|
2611004000NRG23260420220011963
|
27/04/2022
|
Jaspal Kaur
|
2611004WL000507
|
Jaspal Kaur
|
00415
|
SBIN0050840
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087463503
|
|
MS GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8339
|
8339
|
|
|
|
|
|
|
|
|
262
|
NATHANA
|
PB-11-004-026-001/334
(Lehra Dhurkot)
|
2611004000NRG23260420220011931
|
27/04/2022
|
Mithu Singh
|
2611004WL000507
|
Mithu Singh
|
00468
|
UBIN0567493
|
1076
|
1076
|
Processed
|
11/05/2022
|
|
1087463491
|
|
MithuSingh
|
()
|
|
263
|
NATHANA
|
PB-11-004-026-001/63
(Lehra Dhurkot)
|
2611004000NRG23260420220011943
|
27/04/2022
|
Manpreet Kaur
|
2611004WL000507
|
Manpreet Kaur
|
00468
|
UBIN0567493
|
1076
|
1076
|
Processed
|
11/05/2022
|
|
1087463480
|
|
ManpreetKaur
|
()
|
|
264
|
NATHANA
|
PB-11-004-026-001/80
(Lehra Dhurkot)
|
2611004000NRG23260420220011953
|
27/04/2022
|
Ranjeet kaur
|
2611004WL000507
|
Ranjeet kaur
|
00468
|
UBIN0567493
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087463475
|
|
Ranjeetkaur
|
()
|
|
265
|
NATHANA
|
PB-11-004-026-001/94
(Lehra Dhurkot)
|
2611004000NRG23260420220011962
|
27/04/2022
|
Sarbjit Kaur
|
2611004WL000507
|
Sarbjit Kaur
|
00468
|
UBIN0567493
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087463518
|
|
SarbjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
266
|
NATHANA
|
PB-11-004-004-001/282
(Bhaini)
|
2611004000NRG23260420220012177
|
27/04/2022
|
BUTTA SINGH..
|
2611004WL000519
|
BUTTA SINGH..
|
00468
|
UBIN0828815
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087463509
|
|
BUTTASINGH..
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
267
|
NATHANA
|
PB-11-004-024-001/50
(Lehra Sounda)
|
2611004000NRG23270420220012738
|
27/04/2022
|
Raj Kaur
|
2611004WL000533
|
Raj Kaur
|
00468
|
UBIN0931951
|
538
|
538
|
Processed
|
11/05/2022
|
|
1087463466
|
|
RajKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219264
|
219264
|
|
|
|
|
|
|
|