|
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-11-004-020-001/317
(Kaliyan Sadda)
|
2611004000NRG23270520220049053
|
27/05/2022
|
Karamjit kaur
|
2611004WL001655
|
Karamjit kaur
|
00078
|
CNRB0006735
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634534
|
|
Karamjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-025-001/130
(Lehra Bega)
|
2611004000NRG23270520220048343
|
27/05/2022
|
Jaspal Kaur
|
2611004WL001634
|
Jaspal Kaur
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634684
|
|
JaspalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-025-001/71
(Lehra Bega)
|
2611004000NRG23270520220048396
|
27/05/2022
|
Gurmeet Kaur
|
2611004WL001634
|
Gurmeet Kaur
|
00152
|
HDFC0002823
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880634535
|
|
GurmeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-004-001/293
(Bhaini)
|
2611004000NRG23270520220048296
|
27/05/2022
|
GURJEET KAUR
|
2611004WL001633
|
GURJEET KAUR
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634536
|
|
GURJEETKAUR
|
()
|
|
5
|
NATHANA
|
PB-11-004-004-001/305
(Bhaini)
|
2611004000NRG23270520220048298
|
27/05/2022
|
AMARJEET KAUR
|
2611004WL001633
|
AMARJEET KAUR
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634683
|
|
AMARJEETKAUR
|
()
|
|
6
|
NATHANA
|
PB-11-004-004-001/386
(Bhaini)
|
2611004000NRG23270520220048310
|
27/05/2022
|
Amandeep Kaur
|
2611004WL001633
|
Amandeep Kaur
|
00349
|
PSIB0021006
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634537
|
|
AmandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-015-001/197
(GIDDER)
|
2611004000NRG23270520220048428
|
27/05/2022
|
AMANDEEP KAUR
|
2611004WL001636
|
AMANDEEP KAUR
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1880634540
|
|
AMANDEEPKAUR
|
()
|
|
8
|
NATHANA
|
PB-11-004-015-001/199
(GIDDER)
|
2611004000NRG23270520220048429
|
27/05/2022
|
SUKHJIT KAUR
|
2611004WL001636
|
SUKHJIT KAUR
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
02/06/2022
|
|
1880634682
|
|
SUKHJITKAUR
|
()
|
|
9
|
NATHANA
|
PB-11-004-015-001/217
(GIDDER)
|
2611004000NRG23270520220048431
|
27/05/2022
|
Harpreet Kaur
|
2611004WL001636
|
Harpreet Kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1880634541
|
|
HarpreetKaur
|
()
|
|
10
|
NATHANA
|
PB-11-004-015-001/267
(GIDDER)
|
2611004000NRG23270520220048437
|
27/05/2022
|
GURWINDER KAUR
|
2611004WL001636
|
GURWINDER KAUR
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1880634543
|
|
GURWINDERKAUR
|
()
|
|
11
|
NATHANA
|
PB-11-004-015-001/271
(GIDDER)
|
2611004000NRG23270520220048438
|
27/05/2022
|
Manpreet Kaur
|
2611004WL001636
|
Manpreet Kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1880634538
|
|
ManpreetKaur
|
()
|
|
12
|
NATHANA
|
PB-11-004-015-001/287
(GIDDER)
|
2611004000NRG23270520220048440
|
27/05/2022
|
Kulwant kaur
|
2611004WL001636
|
Kulwant kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1880634681
|
|
Kulwantkaur
|
()
|
|
13
|
NATHANA
|
PB-11-004-015-001/291
(GIDDER)
|
2611004000NRG23270520220048441
|
27/05/2022
|
Charanjit Kaur
|
2611004WL001636
|
Charanjit Kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1880634542
|
|
CharanjitKaur
|
()
|
|
14
|
NATHANA
|
PB-11-004-015-001/295
(GIDDER)
|
2611004000NRG23270520220048442
|
27/05/2022
|
SUKHJIT KAUR
|
2611004WL001636
|
SUKHJIT KAUR
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
02/06/2022
|
|
1880634539
|
|
SUKHJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12374
|
12374
|
|
|
|
|
|
|
|
|
15
|
NATHANA
|
PB-11-004-015-001/202
(GIDDER)
|
2611004000NRG23270520220048430
|
27/05/2022
|
BEANT KAUR
|
2611004WL001636
|
BEANT KAUR
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
02/06/2022
|
|
1880634544
|
|
BEANTKAUR
|
()
|
|
16
|
NATHANA
|
PB-11-004-025-001/383
(Lehra Bega)
|
2611004000NRG23270520220048386
|
27/05/2022
|
Muko Kaur
|
2611004WL001634
|
Muko Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634572
|
|
MukoKaur
|
()
|
|
17
|
NATHANA
|
PB-11-004-025-001/42
(Lehra Bega)
|
2611004000NRG23270520220048387
|
27/05/2022
|
Ajaib Singh
|
2611004WL001634
|
Ajaib Singh
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880634575
|
|
AjaibSingh
|
()
|
|
18
|
NATHANA
|
PB-11-004-036-001/15
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23270520220049487
|
27/05/2022
|
Saida Singh
|
2611004WL001666
|
Saida Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634573
|
|
SaidaSingh
|
()
|
|
19
|
NATHANA
|
PB-11-004-036-001/39
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23270520220049505
|
27/05/2022
|
Karmjit kaur
|
2611004WL001666
|
Karmjit kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634546
|
|
Karmjitkaur
|
()
|
|
20
|
NATHANA
|
PB-11-004-036-001/48
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23270520220049508
|
27/05/2022
|
Sarbjeet Kaur
|
2611004WL001666
|
Sarbjeet Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634545
|
|
SarbjeetKaur
|
()
|
|
21
|
NATHANA
|
PB-11-004-036-001/54
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23270520220049511
|
27/05/2022
|
Manpreet Kaur
|
2611004WL001666
|
Manpreet Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634574
|
|
ManpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10369
|
10369
|
|
|
|
|
|
|
|
|
22
|
NATHANA
|
PB-11-004-015-001/237
(GIDDER)
|
2611004000NRG23270520220048435
|
27/05/2022
|
Baljit Kaur
|
2611004WL001636
|
Baljit Kaur
|
00354
|
PUNB0148110
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1880634576
|
|
BaljitKaur
|
()
|
|
23
|
NATHANA
|
PB-11-004-033-001/161
(Sema)
|
2611004000NRG23270520220048572
|
27/05/2022
|
MANPREET KAUR
|
2611004WL001645
|
MANPREET KAUR
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634680
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
24
|
NATHANA
|
PB-11-004-004-001/426
(Bhaini)
|
2611004000NRG23270520220048317
|
27/05/2022
|
Gurmeet Kaur
|
2611004WL001633
|
Gurmeet Kaur
|
00354
|
PUNB0682700
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880634577
|
|
GurmeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
25
|
NATHANA
|
PB-11-004-025-001/222
(Lehra Bega)
|
2611004000NRG23270520220048366
|
27/05/2022
|
Charnjit Kaur
|
2611004WL001634
|
Charnjit Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634679
|
|
MS CHARANJIT KAUR WO JAGGA SINGH
|
()
|
|
26
|
NATHANA
|
PB-11-004-025-001/246
(Lehra Bega)
|
2611004000NRG23270520220048376
|
27/05/2022
|
SUKHWINDER KAUR
|
2611004WL001634
|
SUKHWINDER KAUR
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880634578
|
|
MRS SUKHVINDER KAUR WO HARCHET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
27
|
NATHANA
|
PB-11-004-025-001/107
(Lehra Bega)
|
2611004000NRG23270520220048332
|
27/05/2022
|
Ram SIngh
|
2611004WL001634
|
Ram SIngh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634579
|
|
MR RAM SINGH DSSO BTI
|
()
|
|
28
|
NATHANA
|
PB-11-004-025-001/42
(Lehra Bega)
|
2611004000NRG23270520220048388
|
27/05/2022
|
Malkit Kaur
|
2611004WL001634
|
Malkit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634678
|
|
MRS MANJIT KAUR
|
()
|
|
29
|
NATHANA
|
PB-11-004-025-001/90
(Lehra Bega)
|
2611004000NRG23270520220048402
|
27/05/2022
|
Pirthi Singh
|
2611004WL001634
|
Pirthi Singh
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634580
|
|
MR PIRTHI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
30
|
NATHANA
|
PB-11-004-020-001/70
(Kaliyan Sadda)
|
2611004000NRG23270520220049079
|
27/05/2022
|
KINDERPAL KAUR
|
2611004WL001655
|
KINDERPAL KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634677
|
|
MISS KINDERPAL KAUR DO GURDAS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
NATHANA
|
PB-11-004-018-001/157
(Joga Nand)
|
2611004000NRG23270520220049549
|
27/05/2022
|
PREM KUMAR
|
2611004WL001668
|
PREM KUMAR
|
00415
|
SBIN0050169
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634581
|
|
MR PREM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
NATHANA
|
PB-11-004-025-001/112
(Lehra Bega)
|
2611004000NRG23270520220048334
|
27/05/2022
|
Amarjit Kaur
|
2611004WL001634
|
Amarjit Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634592
|
|
MRS AMARJEET KAUR
|
()
|
|
33
|
NATHANA
|
PB-11-004-033-001/10
(Sema)
|
2611004000NRG23270520220048545
|
27/05/2022
|
Raja Singh
|
2611004WL001645
|
Raja Singh
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880634587
|
|
MR RAJA SINGH
|
()
|
|
34
|
NATHANA
|
PB-11-004-033-001/101
(Sema)
|
2611004000NRG23270520220048546
|
27/05/2022
|
Jaspal Kaur
|
2611004WL001645
|
Jaspal Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880634586
|
|
MRS JASPAL KAUR
|
()
|
|
35
|
NATHANA
|
PB-11-004-033-001/111
(Sema)
|
2611004000NRG23270520220048552
|
27/05/2022
|
Charnjit Kaur
|
2611004WL001645
|
Charnjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634585
|
|
MRS CHARANJIT KAUR
|
()
|
|
36
|
NATHANA
|
PB-11-004-033-001/114
(Sema)
|
2611004000NRG23270520220048553
|
27/05/2022
|
Parmjit Kaur
|
2611004WL001645
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634675
|
|
MRS PARAMJIT KAUR
|
()
|
|
37
|
NATHANA
|
PB-11-004-033-001/148
(Sema)
|
2611004000NRG23270520220048567
|
27/05/2022
|
Jaswinder Kaur
|
2611004WL001645
|
Jaswinder Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634588
|
|
MRS JASWINDER KAUR
|
()
|
|
38
|
NATHANA
|
PB-11-004-033-001/160
(Sema)
|
2611004000NRG23270520220048571
|
27/05/2022
|
SUKHPREET KAUR
|
2611004WL001645
|
SUKHPREET KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634676
|
|
MRS SUKHPREET KAUR
|
()
|
|
39
|
NATHANA
|
PB-11-004-033-001/177
(Sema)
|
2611004000NRG23270520220048578
|
27/05/2022
|
Bhinder kaur
|
2611004WL001645
|
Bhinder kaur
|
00415
|
SBIN0050221
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880634583
|
|
MRS BHINDER KAUR
|
()
|
|
40
|
NATHANA
|
PB-11-004-033-001/180
(Sema)
|
2611004000NRG23270520220048579
|
27/05/2022
|
Jaspal Kaur
|
2611004WL001645
|
Jaspal Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634590
|
|
MRS JASPAL KAUR
|
()
|
|
41
|
NATHANA
|
PB-11-004-033-001/184
(Sema)
|
2611004000NRG23270520220048581
|
27/05/2022
|
Darshan Singh
|
2611004WL001645
|
Darshan Singh
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634589
|
|
MR DARSHAN SINGH
|
()
|
|
42
|
NATHANA
|
PB-11-004-033-001/188
(Sema)
|
2611004000NRG23270520220048585
|
27/05/2022
|
AMARJIT KAUR
|
2611004WL001645
|
AMARJIT KAUR
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880634591
|
|
MS AMARJEET KAUR
|
()
|
|
43
|
NATHANA
|
PB-11-004-033-001/189
(Sema)
|
2611004000NRG23270520220048586
|
27/05/2022
|
Harpreet kaur
|
2611004WL001645
|
Harpreet kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634674
|
|
MRS HARPREET KAUR
|
()
|
|
44
|
NATHANA
|
PB-11-004-033-001/28
(Sema)
|
2611004000NRG23270520220048592
|
27/05/2022
|
Gurmit kaur
|
2611004WL001645
|
Gurmit kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634584
|
|
MRS GURMIT KAUR
|
()
|
|
45
|
NATHANA
|
PB-11-004-033-001/506
(Sema)
|
2611004000NRG23270520220048596
|
27/05/2022
|
Amarjit Kaur
|
2611004WL001645
|
Amarjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634593
|
|
MRS AMARJIT KAUR
|
()
|
|
46
|
NATHANA
|
PB-11-004-033-001/506
(Sema)
|
2611004000NRG23270520220048595
|
27/05/2022
|
Jalour Singh
|
2611004WL001645
|
Jalour Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634595
|
|
MR JALAUR SINGH
|
()
|
|
47
|
NATHANA
|
PB-11-004-033-001/506
(Sema)
|
2611004000NRG23270520220048598
|
27/05/2022
|
Jugraj Singh
|
2611004WL001645
|
Jugraj Singh
|
00415
|
SBIN0050221
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880634582
|
|
MR JUGRAJ SINGH
|
()
|
|
48
|
NATHANA
|
PB-11-004-033-001/506
(Sema)
|
2611004000NRG23270520220048597
|
27/05/2022
|
Manjit kaur
|
2611004WL001645
|
Manjit kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634594
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
49
|
NATHANA
|
PB-11-004-018-001/11
(Joga Nand)
|
2611004000NRG23270520220049541
|
27/05/2022
|
Amandeep Kaur
|
2611004WL001668
|
Amandeep Kaur
|
00415
|
SBIN0050247
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880634559
|
|
MRS AMANDIP KAUR
|
()
|
|
50
|
NATHANA
|
PB-11-004-018-001/156
(Joga Nand)
|
2611004000NRG23270520220049548
|
27/05/2022
|
HARBANS SINGH
|
2611004WL001668
|
HARBANS SINGH
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634553
|
|
MR HARBANS SINGH
|
()
|
|
51
|
NATHANA
|
PB-11-004-018-001/160
(Joga Nand)
|
2611004000NRG23270520220049550
|
27/05/2022
|
Iqbal kaur
|
2611004WL001668
|
Iqbal kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634556
|
|
MS IQBAL KAUR
|
()
|
|
52
|
NATHANA
|
PB-11-004-018-001/162
(Joga Nand)
|
2611004000NRG23270520220049551
|
27/05/2022
|
Rajveer kaur
|
2611004WL001668
|
Rajveer kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634672
|
|
MRS RAJ KAUR
|
()
|
|
53
|
NATHANA
|
PB-11-004-018-001/168
(Joga Nand)
|
2611004000NRG23270520220049552
|
27/05/2022
|
BEANT KAUR
|
2611004WL001668
|
BEANT KAUR
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634557
|
|
MRS BEANT KAUR
|
()
|
|
54
|
NATHANA
|
PB-11-004-018-001/174
(Joga Nand)
|
2611004000NRG23270520220049553
|
27/05/2022
|
Joyti Kaur
|
2611004WL001668
|
Joyti Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634558
|
|
MS JYOTI J
|
()
|
|
55
|
NATHANA
|
PB-11-004-018-001/178
(Joga Nand)
|
2611004000NRG23270520220049554
|
27/05/2022
|
Leela Singh
|
2611004WL001668
|
Leela Singh
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634562
|
|
MR LILA SINGH
|
()
|
|
56
|
NATHANA
|
PB-11-004-018-001/179
(Joga Nand)
|
2611004000NRG23270520220049555
|
27/05/2022
|
Karamjit kaur
|
2611004WL001668
|
Karamjit kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634673
|
|
MRS KARAMJIT KAUR
|
()
|
|
57
|
NATHANA
|
PB-11-004-018-001/181
(Joga Nand)
|
2611004000NRG23270520220049556
|
27/05/2022
|
Sarbhjeet Kaur
|
2611004WL001668
|
Sarbhjeet Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634550
|
|
MRS SARABJIT KAUR
|
()
|
|
58
|
NATHANA
|
PB-11-004-018-001/184
(Joga Nand)
|
2611004000NRG23270520220049557
|
27/05/2022
|
Lakhwinder kaur
|
2611004WL001668
|
Lakhwinder kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634555
|
|
MRS LAKHWINDER KAUR
|
()
|
|
59
|
NATHANA
|
PB-11-004-018-001/187
(Joga Nand)
|
2611004000NRG23270520220049558
|
27/05/2022
|
PUNEET KAUR
|
2611004WL001668
|
PUNEET KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634561
|
|
MRS PUNEET KAUR
|
()
|
|
60
|
NATHANA
|
PB-11-004-018-001/197
(Joga Nand)
|
2611004000NRG23270520220049559
|
27/05/2022
|
RAJVIR KAUR
|
2611004WL001668
|
RAJVIR KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634547
|
|
MRS RAJBIR RAJBIR
|
()
|
|
61
|
NATHANA
|
PB-11-004-018-001/22
(Joga Nand)
|
2611004000NRG23270520220049560
|
27/05/2022
|
Mithu Singh
|
2611004WL001668
|
Mithu Singh
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634548
|
|
MR MITHU SINGH SO NIRANJAN SINGH
|
()
|
|
62
|
NATHANA
|
PB-11-004-018-001/232
(Joga Nand)
|
2611004000NRG23270520220049561
|
27/05/2022
|
Paramjit kaur
|
2611004WL001668
|
Paramjit kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634554
|
|
MISS PARAMJIT KAUR
|
()
|
|
63
|
NATHANA
|
PB-11-004-018-001/236
(Joga Nand)
|
2611004000NRG23270520220049562
|
27/05/2022
|
NARESHPAL KAUR
|
2611004WL001668
|
NARESHPAL KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634560
|
|
MRS NARESHPAL KAUR
|
()
|
|
64
|
NATHANA
|
PB-11-004-018-001/238
(Joga Nand)
|
2611004000NRG23270520220049563
|
27/05/2022
|
Sadhu Ram
|
2611004WL001668
|
Sadhu Ram
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634552
|
|
MR SADHU RAM
|
()
|
|
65
|
NATHANA
|
PB-11-004-018-001/56
(Joga Nand)
|
2611004000NRG23270520220049569
|
27/05/2022
|
Randeep Kaur
|
2611004WL001668
|
Randeep Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634596
|
|
MR PARVEEN SINGH
|
()
|
|
66
|
NATHANA
|
PB-11-004-018-001/61
(Joga Nand)
|
2611004000NRG23270520220049573
|
27/05/2022
|
Harbhajan Singh
|
2611004WL001668
|
Harbhajan Singh
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634551
|
|
MR HARBHAJAN SINGH
|
()
|
|
67
|
NATHANA
|
PB-11-004-018-001/87
(Joga Nand)
|
2611004000NRG23270520220049580
|
27/05/2022
|
Hind Kaur
|
2611004WL001668
|
Hind Kaur
|
00415
|
SBIN0050247
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880634549
|
|
MRS HIND KAUR WO BABU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
68
|
NATHANA
|
PB-11-004-025-001/113
(Lehra Bega)
|
2611004000NRG23270520220048335
|
27/05/2022
|
Greeb Kaur
|
2611004WL001634
|
Greeb Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634571
|
|
MRS GAREEB KAUR
|
()
|
|
69
|
NATHANA
|
PB-11-004-025-001/114
(Lehra Bega)
|
2611004000NRG23270520220048336
|
27/05/2022
|
Beebo Kaur
|
2611004WL001634
|
Beebo Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634563
|
|
BIBO KAUR
|
()
|
|
70
|
NATHANA
|
PB-11-004-025-001/12
(Lehra Bega)
|
2611004000NRG23270520220048338
|
27/05/2022
|
Jasmail Kaur
|
2611004WL001634
|
Jasmail Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634566
|
|
MRS JASMAIL KAUR DSSO
|
()
|
|
71
|
NATHANA
|
PB-11-004-025-001/125
(Lehra Bega)
|
2611004000NRG23270520220048341
|
27/05/2022
|
Parmjit Kaur
|
2611004WL001634
|
Parmjit Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880634598
|
|
MRS PARAMJIT KAUR WO GURSEWAK SINGH
|
()
|
|
72
|
NATHANA
|
PB-11-004-025-001/127
(Lehra Bega)
|
2611004000NRG23270520220048342
|
27/05/2022
|
Manjit Kaur
|
2611004WL001634
|
Manjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634564
|
|
MRS MANJEET KAUR DSSO BHATINDA
|
()
|
|
73
|
NATHANA
|
PB-11-004-025-001/18
(Lehra Bega)
|
2611004000NRG23270520220048356
|
27/05/2022
|
Baldev Singh
|
2611004WL001634
|
Baldev Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634565
|
|
MR BALDEV SINGH
|
()
|
|
74
|
NATHANA
|
PB-11-004-025-001/185
(Lehra Bega)
|
2611004000NRG23270520220048359
|
27/05/2022
|
Hardev Kaur
|
2611004WL001634
|
Hardev Kaur
|
00415
|
SBIN0050368
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880634570
|
|
MRS HARDEV KAUR
|
()
|
|
75
|
NATHANA
|
PB-11-004-025-001/27
(Lehra Bega)
|
2611004000NRG23270520220048379
|
27/05/2022
|
Gurmail Kaur
|
2611004WL001634
|
Gurmail Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634599
|
|
MR GURMEL KAUR
|
()
|
|
76
|
NATHANA
|
PB-11-004-025-001/273
(Lehra Bega)
|
2611004000NRG23270520220048380
|
27/05/2022
|
HARPREET KAUR
|
2611004WL001634
|
HARPREET KAUR
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634567
|
|
MRS HARPREET KAUR
|
()
|
|
77
|
NATHANA
|
PB-11-004-025-001/35
(Lehra Bega)
|
2611004000NRG23270520220048384
|
27/05/2022
|
Jeeta singh
|
2611004WL001634
|
Jeeta singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634671
|
|
MR SATPAL SINGH SO GURNAM SINGH
|
()
|
|
78
|
NATHANA
|
PB-11-004-025-001/5
(Lehra Bega)
|
2611004000NRG23270520220048390
|
27/05/2022
|
Kulwinder kaur
|
2611004WL001634
|
Kulwinder kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634597
|
|
MRS KULWINDER KAUR
|
()
|
|
79
|
NATHANA
|
PB-11-004-025-001/62
(Lehra Bega)
|
2611004000NRG23270520220048393
|
27/05/2022
|
Veerpal kaur
|
2611004WL001634
|
Veerpal kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634670
|
|
MRS VIRPAL KAUR WO BIR SINGH
|
()
|
|
80
|
NATHANA
|
PB-11-004-025-001/66
(Lehra Bega)
|
2611004000NRG23270520220048394
|
27/05/2022
|
Paramjit Kaur
|
2611004WL001634
|
Paramjit Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634568
|
|
MRS PARMJEET KAUR
|
()
|
|
81
|
NATHANA
|
PB-11-004-033-001/180
(Sema)
|
2611004000NRG23270520220048580
|
27/05/2022
|
Harnaik Singh
|
2611004WL001645
|
Harnaik Singh
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634569
|
|
MR HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
82
|
NATHANA
|
PB-11-004-004-001/10
(Bhaini)
|
2611004000NRG23270520220048269
|
27/05/2022
|
Naseeb Kaur
|
2611004WL001633
|
Naseeb Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634630
|
|
MRS NASIB KAUR PLA 109070
|
()
|
|
83
|
NATHANA
|
PB-11-004-004-001/10
(Bhaini)
|
2611004000NRG23270520220048268
|
27/05/2022
|
Pinder Kaur
|
2611004WL001633
|
Pinder Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634640
|
|
MR PINDER KAUR WO RANJEET SINGH
|
()
|
|
84
|
NATHANA
|
PB-11-004-004-001/116
(Bhaini)
|
2611004000NRG23270520220048271
|
27/05/2022
|
Ajmair Singh
|
2611004WL001633
|
Ajmair Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634648
|
|
MR AJMER SINGH
|
()
|
|
85
|
NATHANA
|
PB-11-004-004-001/137
(Bhaini)
|
2611004000NRG23270520220048273
|
27/05/2022
|
Jeeta singh
|
2611004WL001633
|
Jeeta singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634610
|
|
MR JETA SINGH SO ATMA SINGH AND DSSO
|
()
|
|
86
|
NATHANA
|
PB-11-004-004-001/168
(Bhaini)
|
2611004000NRG23270520220048281
|
27/05/2022
|
Baljit kaur
|
2611004WL001633
|
Baljit kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634669
|
|
MRS MANJIT KAUR
|
()
|
|
87
|
NATHANA
|
PB-11-004-004-001/220
(Bhaini)
|
2611004000NRG23270520220048286
|
27/05/2022
|
Amarjit Kaur
|
2611004WL001633
|
Amarjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634643
|
|
MRS AMARJEET KAUR
|
()
|
|
88
|
NATHANA
|
PB-11-004-004-001/256
(Bhaini)
|
2611004000NRG23270520220048291
|
27/05/2022
|
AMARJIT KAUR
|
2611004WL001633
|
AMARJIT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634647
|
|
MRS AMARJEET KAUR
|
()
|
|
89
|
NATHANA
|
PB-11-004-004-001/256
(Bhaini)
|
2611004000NRG23270520220048290
|
27/05/2022
|
PALWINDER KAUR
|
2611004WL001633
|
PALWINDER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634636
|
|
MRS PALWINDER KAUR WO PARGAT SINGH
|
()
|
|
90
|
NATHANA
|
PB-11-004-004-001/257
(Bhaini)
|
2611004000NRG23270520220048292
|
27/05/2022
|
Surjit Kaur
|
2611004WL001633
|
Surjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634668
|
|
MRS SURJIT KAUR WO MUKHTIAR SINGH
|
()
|
|
91
|
NATHANA
|
PB-11-004-004-001/307
(Bhaini)
|
2611004000NRG23270520220048299
|
27/05/2022
|
SHINDER KAUR
|
2611004WL001633
|
SHINDER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634633
|
|
MRS CHHINDER KAUR
|
()
|
|
92
|
NATHANA
|
PB-11-004-004-001/339
(Bhaini)
|
2611004000NRG23270520220048305
|
27/05/2022
|
AMANDEEP KAUR
|
2611004WL001633
|
AMANDEEP KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634646
|
|
MRS AMANDEEP KAUR
|
()
|
|
93
|
NATHANA
|
PB-11-004-004-001/357
(Bhaini)
|
2611004000NRG23270520220048308
|
27/05/2022
|
Sukhchain Kaur
|
2611004WL001633
|
Sukhchain Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634664
|
|
MRS SUKHCHAIN KAUR
|
()
|
|
94
|
NATHANA
|
PB-11-004-004-001/37
(Bhaini)
|
2611004000NRG23270520220048309
|
27/05/2022
|
Simarjit Kaur
|
2611004WL001633
|
Simarjit Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880634645
|
|
MRS SIMERJIT KAUR
|
()
|
|
95
|
NATHANA
|
PB-11-004-004-001/396
(Bhaini)
|
2611004000NRG23270520220048311
|
27/05/2022
|
Charanjit Kaur
|
2611004WL001633
|
Charanjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634644
|
|
MR CHARANJEET KAUR
|
()
|
|
96
|
NATHANA
|
PB-11-004-004-001/404
(Bhaini)
|
2611004000NRG23270520220048312
|
27/05/2022
|
Kuldeep kaur
|
2611004WL001633
|
Kuldeep kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634602
|
|
MRS KULDEEP KAUR
|
()
|
|
97
|
NATHANA
|
PB-11-004-004-001/413
(Bhaini)
|
2611004000NRG23270520220048313
|
27/05/2022
|
Manpreet kaur
|
2611004WL001633
|
Manpreet kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880634638
|
|
MRS MANPREET KAUR
|
()
|
|
98
|
NATHANA
|
PB-11-004-004-001/415
(Bhaini)
|
2611004000NRG23270520220048314
|
27/05/2022
|
Golu SIngh
|
2611004WL001633
|
Golu SIngh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880634614
|
|
MR GOHALU SINGH
|
()
|
|
99
|
NATHANA
|
PB-11-004-004-001/416
(Bhaini)
|
2611004000NRG23270520220048315
|
27/05/2022
|
Mitt Singh
|
2611004WL001633
|
Mitt Singh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634666
|
|
MR MITT SINGH SO BANT SINGH
|
()
|
|
100
|
NATHANA
|
PB-11-004-004-001/421
(Bhaini)
|
2611004000NRG23270520220048316
|
27/05/2022
|
Jasveer kaur
|
2611004WL001633
|
Jasveer kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880634603
|
|
MRS JASVIR KAUR
|
()
|
|
101
|
NATHANA
|
PB-11-004-004-001/428
(Bhaini)
|
2611004000NRG23270520220048318
|
27/05/2022
|
JASMEL KAUR
|
2611004WL001633
|
JASMEL KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634625
|
|
MRS JASMEL KAUR
|
()
|
|
102
|
NATHANA
|
PB-11-004-004-001/443
(Bhaini)
|
2611004000NRG23270520220048319
|
27/05/2022
|
Jaspreet kaur
|
2611004WL001633
|
Jaspreet kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634650
|
|
MRS JASPREET KAUR
|
()
|
|
103
|
NATHANA
|
PB-11-004-004-001/469
(Bhaini)
|
2611004000NRG23270520220048320
|
27/05/2022
|
Sarabjit Kaur
|
2611004WL001633
|
Sarabjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634604
|
|
MRS SARBJEET KAUR
|
()
|
|
104
|
NATHANA
|
PB-11-004-004-001/487
(Bhaini)
|
2611004000NRG23270520220048322
|
27/05/2022
|
Sony Kaur
|
2611004WL001633
|
Sony Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634637
|
|
MRS SONI KAUR
|
()
|
|
105
|
NATHANA
|
PB-11-004-004-001/91
(Bhaini)
|
2611004000NRG23270520220048329
|
27/05/2022
|
Lachman Singh
|
2611004WL001633
|
Lachman Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634639
|
|
MR LACHMAN SINGH
|
()
|
|
106
|
NATHANA
|
PB-11-004-019-001/155
(Kaliyan Mal Ka)
|
2611004000NRG23270520220049516
|
27/05/2022
|
Simarjit Kaur
|
2611004WL001667
|
Simarjit Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880634665
|
|
MRS SIMARJEET KAUR
|
()
|
|
107
|
NATHANA
|
PB-11-004-019-001/156
(Kaliyan Mal Ka)
|
2611004000NRG23270520220049517
|
27/05/2022
|
Gurmail Kaur
|
2611004WL001667
|
Gurmail Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634613
|
|
MRS GURMAIL KAUR
|
()
|
|
108
|
NATHANA
|
PB-11-004-019-001/62
(Kaliyan Mal Ka)
|
2611004000NRG23270520220049532
|
27/05/2022
|
Binder SIngh
|
2611004WL001667
|
Binder SIngh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634608
|
|
MR BINDER SINGH SO KARAM SINGH
|
()
|
|
109
|
NATHANA
|
PB-11-004-019-001/7
(Kaliyan Mal Ka)
|
2611004000NRG23270520220049534
|
27/05/2022
|
Baljit Kaur
|
2611004WL001667
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634612
|
|
MRS BALJIT KAUR WO BALJINDER SINGH
|
()
|
|
110
|
NATHANA
|
PB-11-004-019-001/75
(Kaliyan Mal Ka)
|
2611004000NRG23270520220049537
|
27/05/2022
|
KULDEEP KAUR
|
2611004WL001667
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880634667
|
|
MRS KULDEEP KAUR
|
()
|
|
111
|
NATHANA
|
PB-11-004-019-001/82
(Kaliyan Mal Ka)
|
2611004000NRG23270520220049539
|
27/05/2022
|
BHOLA SINGH
|
2611004WL001667
|
BHOLA SINGH
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880634624
|
|
MR BHOLA SINGH
|
()
|
|
112
|
NATHANA
|
PB-11-004-020-001/203
(Kaliyan Sadda)
|
2611004000NRG23270520220049009
|
27/05/2022
|
SURJIT KAUR
|
2611004WL001655
|
SURJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634611
|
|
SURJIT KAUT WO SURJIT SINGH AND DSSO
|
()
|
|
113
|
NATHANA
|
PB-11-004-020-001/204
(Kaliyan Sadda)
|
2611004000NRG23270520220049012
|
27/05/2022
|
KULDEEP SINGH
|
2611004WL001655
|
KULDEEP SINGH
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634622
|
|
MR KULDEEP SINGH
|
()
|
|
114
|
NATHANA
|
PB-11-004-020-001/215
(Kaliyan Sadda)
|
2611004000NRG23270520220049022
|
27/05/2022
|
IQBAL SINGH
|
2611004WL001655
|
IQBAL SINGH
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880634621
|
|
MR IQBAL SINGH
|
()
|
|
115
|
NATHANA
|
PB-11-004-020-001/215
(Kaliyan Sadda)
|
2611004000NRG23270520220049023
|
27/05/2022
|
JASWINDER KAUR
|
2611004WL001655
|
JASWINDER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634601
|
|
MRS JASWINDER KAUR
|
()
|
|
116
|
NATHANA
|
PB-11-004-020-001/227
(Kaliyan Sadda)
|
2611004000NRG23270520220049029
|
27/05/2022
|
PARMJIT KAUR
|
2611004WL001655
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634635
|
|
MRS PARAMJIT KAUR
|
()
|
|
117
|
NATHANA
|
PB-11-004-020-001/228
(Kaliyan Sadda)
|
2611004000NRG23270520220049031
|
27/05/2022
|
BALJIT KAUR
|
2611004WL001655
|
BALJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634616
|
|
MRS BALJIT KAUR
|
()
|
|
118
|
NATHANA
|
PB-11-004-020-001/23
(Kaliyan Sadda)
|
2611004000NRG23270520220049032
|
27/05/2022
|
Karamjit Kaur
|
2611004WL001655
|
Karamjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634620
|
|
MRS KARAMJEET KAUR WO MALKEET SINGH
|
()
|
|
119
|
NATHANA
|
PB-11-004-020-001/246
(Kaliyan Sadda)
|
2611004000NRG23270520220049036
|
27/05/2022
|
PARMJIT KAUR
|
2611004WL001655
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634634
|
|
MR MAKHAN SINGH
|
()
|
|
120
|
NATHANA
|
PB-11-004-020-001/251
(Kaliyan Sadda)
|
2611004000NRG23270520220049038
|
27/05/2022
|
Kaur Singh
|
2611004WL001655
|
Kaur Singh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880634626
|
|
MR KAUR SINGH
|
()
|
|
121
|
NATHANA
|
PB-11-004-020-001/254
(Kaliyan Sadda)
|
2611004000NRG23270520220049041
|
27/05/2022
|
kuldeep kaur
|
2611004WL001655
|
kuldeep kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880634606
|
|
MRS KULDEEP KAUR
|
()
|
|
122
|
NATHANA
|
PB-11-004-020-001/256
(Kaliyan Sadda)
|
2611004000NRG23270520220049042
|
27/05/2022
|
harbans singh
|
2611004WL001655
|
harbans singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634618
|
|
MR HARBANS SINGH
|
()
|
|
123
|
NATHANA
|
PB-11-004-020-001/26
(Kaliyan Sadda)
|
2611004000NRG23270520220049043
|
27/05/2022
|
Murrti Kaur
|
2611004WL001655
|
Murrti Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634609
|
|
MRS MURTI WO GURDIAL SINGH W
|
()
|
|
124
|
NATHANA
|
PB-11-004-020-001/266
(Kaliyan Sadda)
|
2611004000NRG23270520220049044
|
27/05/2022
|
PIYARA SINGH
|
2611004WL001655
|
PIYARA SINGH
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880634627
|
|
MR PYARA SINGH
|
()
|
|
125
|
NATHANA
|
PB-11-004-020-001/270
(Kaliyan Sadda)
|
2611004000NRG23270520220049045
|
27/05/2022
|
BALJEET KAUR
|
2611004WL001655
|
BALJEET KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634642
|
|
MRS BALJIT KAUR WO HARWINDER SINGH
|
()
|
|
126
|
NATHANA
|
PB-11-004-020-001/273
(Kaliyan Sadda)
|
2611004000NRG23270520220049046
|
27/05/2022
|
SANDEEP KAUR
|
2611004WL001655
|
SANDEEP KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634600
|
|
MRS SANDEEP KAUR
|
()
|
|
127
|
NATHANA
|
PB-11-004-020-001/276
(Kaliyan Sadda)
|
2611004000NRG23270520220049047
|
27/05/2022
|
JASBIR KAUR
|
2611004WL001655
|
JASBIR KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634641
|
|
MRS JASBIR KAUR WO VAJEER SINGH
|
()
|
|
128
|
NATHANA
|
PB-11-004-020-001/277
(Kaliyan Sadda)
|
2611004000NRG23270520220049048
|
27/05/2022
|
MALKIT KAUR
|
2611004WL001655
|
MALKIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634628
|
|
MRS JEETA KAUR URF MALKEET KAUR
|
()
|
|
129
|
NATHANA
|
PB-11-004-020-001/297
(Kaliyan Sadda)
|
2611004000NRG23270520220049049
|
27/05/2022
|
Balkar Singh
|
2611004WL001655
|
Balkar Singh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634623
|
|
MR BALKAR SINGH SO GURDEEP SINGH
|
()
|
|
130
|
NATHANA
|
PB-11-004-020-001/308
(Kaliyan Sadda)
|
2611004000NRG23270520220049051
|
27/05/2022
|
Nasib Kaur
|
2611004WL001655
|
Nasib Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634607
|
|
MR NASIB KAUR
|
()
|
|
131
|
NATHANA
|
PB-11-004-020-001/314
(Kaliyan Sadda)
|
2611004000NRG23270520220049052
|
27/05/2022
|
Sukhpal kaur
|
2611004WL001655
|
Sukhpal kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634605
|
|
MRS SUKHPAL KAUR
|
()
|
|
132
|
NATHANA
|
PB-11-004-020-001/323
(Kaliyan Sadda)
|
2611004000NRG23270520220049054
|
27/05/2022
|
Jarnail Singh
|
2611004WL001655
|
Jarnail Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634629
|
|
MR JARNAIL PLA 109105 SINGH
|
()
|
|
133
|
NATHANA
|
PB-11-004-020-001/327
(Kaliyan Sadda)
|
2611004000NRG23270520220049055
|
27/05/2022
|
Kamaljit Kaur
|
2611004WL001655
|
Kamaljit Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880634649
|
|
MR KAMALJEET KAUR WO JAGTAR SINGH
|
()
|
|
134
|
NATHANA
|
PB-11-004-020-001/345
(Kaliyan Sadda)
|
2611004000NRG23270520220049056
|
27/05/2022
|
Kulwinder Kaur
|
2611004WL001655
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880634632
|
|
MRS KULWINDER KAUR
|
()
|
|
135
|
NATHANA
|
PB-11-004-020-001/39
(Kaliyan Sadda)
|
2611004000NRG23270520220049059
|
27/05/2022
|
Banta Singh
|
2611004WL001655
|
Banta Singh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634631
|
|
MR BANTA SINGH
|
()
|
|
136
|
NATHANA
|
PB-11-004-020-001/5
(Kaliyan Sadda)
|
2611004000NRG23270520220049065
|
27/05/2022
|
Parmjit Kaur
|
2611004WL001655
|
Parmjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634617
|
|
MRS PARAMJIT KAUR
|
()
|
|
137
|
NATHANA
|
PB-11-004-020-001/69
(Kaliyan Sadda)
|
2611004000NRG23270520220049077
|
27/05/2022
|
Kulwant Kaur
|
2611004WL001655
|
Kulwant Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634615
|
|
MRS KULWANT KAUR
|
()
|
|
138
|
NATHANA
|
PB-11-004-020-001/9
(Kaliyan Sadda)
|
2611004000NRG23270520220049095
|
27/05/2022
|
Surjit Kaur
|
2611004WL001655
|
Surjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634619
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80652
|
80652
|
|
|
|
|
|
|
|
|
139
|
NATHANA
|
PB-11-004-004-001/164
(Bhaini)
|
2611004000NRG23270520220048280
|
27/05/2022
|
Parmjeet Kaur
|
2611004WL001633
|
Parmjeet Kaur
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880634662
|
|
MRS PARAMJIT KAUR
|
()
|
|
140
|
NATHANA
|
PB-11-004-004-001/323
(Bhaini)
|
2611004000NRG23270520220048301
|
27/05/2022
|
KIRANDEEP KAUR
|
2611004WL001633
|
KIRANDEEP KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634659
|
|
MRS KIRANDEEP KAUR
|
()
|
|
141
|
NATHANA
|
PB-11-004-015-001/112
(GIDDER)
|
2611004000NRG23270520220048413
|
27/05/2022
|
Surjit kaur
|
2611004WL001636
|
Surjit kaur
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1880634655
|
|
MRS SURJIT KAUR CDPO WO JUGRAJ SINGH
|
()
|
|
142
|
NATHANA
|
PB-11-004-015-001/118
(GIDDER)
|
2611004000NRG23270520220048415
|
27/05/2022
|
Kulwinder Kaur
|
2611004WL001636
|
Kulwinder Kaur
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
02/06/2022
|
|
1880634656
|
|
MRS KULWINDER KAUR WO BUTA SINGH
|
()
|
|
143
|
NATHANA
|
PB-11-004-015-001/129
(GIDDER)
|
2611004000NRG23270520220048417
|
27/05/2022
|
GURMEET KAUR
|
2611004WL001636
|
GURMEET KAUR
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1880634653
|
|
MRS GURMEET KAUR WO SHER SINGH CDPO
|
()
|
|
144
|
NATHANA
|
PB-11-004-015-001/154
(GIDDER)
|
2611004000NRG23270520220048420
|
27/05/2022
|
Paramjit Kaur
|
2611004WL001636
|
Paramjit Kaur
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1880634657
|
|
MRS PARAMJIT KAUR
|
()
|
|
145
|
NATHANA
|
PB-11-004-015-001/157
(GIDDER)
|
2611004000NRG23270520220048421
|
27/05/2022
|
Ajmer Singh
|
2611004WL001636
|
Ajmer Singh
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1880634652
|
|
MR AJMER SINGH SO GANDA SINGH
|
()
|
|
146
|
NATHANA
|
PB-11-004-015-001/235
(GIDDER)
|
2611004000NRG23270520220048433
|
27/05/2022
|
Jalla Singh
|
2611004WL001636
|
Jalla Singh
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1880634654
|
|
MR JAILA SINGH CDPO SO FUMAN SINGH
|
()
|
|
147
|
NATHANA
|
PB-11-004-015-001/276
(GIDDER)
|
2611004000NRG23270520220048439
|
27/05/2022
|
Veerpal Kaur
|
2611004WL001636
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1880634651
|
|
MRS VEERPAL KAUR
|
()
|
|
148
|
NATHANA
|
PB-11-004-015-001/69
(GIDDER)
|
2611004000NRG23270520220048447
|
27/05/2022
|
lovepreet kaur
|
2611004WL001636
|
lovepreet kaur
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1880634658
|
|
MR SUKHMINDER SINGH
|
()
|
|
149
|
NATHANA
|
PB-11-004-015-001/7
(GIDDER)
|
2611004000NRG23270520220048448
|
27/05/2022
|
Sukhdev Singh
|
2611004WL001636
|
Sukhdev Singh
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1880634663
|
|
MR SUKHDEV SINGH SO CHHOTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17077
|
17077
|
|
|
|
|
|
|
|
|
150
|
NATHANA
|
PB-11-004-025-001/170
(Lehra Bega)
|
2611004000NRG23270520220048354
|
27/05/2022
|
Jashandeep Kaur
|
2611004WL001634
|
Jashandeep Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634660
|
|
MRS JASHANDEEP KAUR
|
()
|
|
151
|
NATHANA
|
PB-11-004-025-001/43
(Lehra Bega)
|
2611004000NRG23270520220048389
|
27/05/2022
|
Balveer Singh
|
2611004WL001634
|
Balveer Singh
|
00415
|
SBIN0050840
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880634661
|
|
MR BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
152
|
NATHANA
|
PB-11-004-004-001/282
(Bhaini)
|
2611004000NRG23270520220048294
|
27/05/2022
|
BUTTA SINGH..
|
2611004WL001633
|
BUTTA SINGH..
|
00468
|
UBIN0828815
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634685
|
|
BUTTASINGH..
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221350
|
221350
|
|
|
|
|
|
|
|