|
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-11-004-025-001/425
(Lehra Bega)
|
2611004000NRG23280620220105371
|
28/06/2022
|
GURMEET KAUR
|
2611004WL003431
|
GURMEET KAUR
|
00078
|
CNRB0006735
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253904
|
|
GURMEET KAUR
|
()
|
|
2
|
NATHANA
|
PB-11-004-037-001/18
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105834
|
28/06/2022
|
Karamjit kaur
|
2611004WL003442
|
Karamjit kaur
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253908
|
|
Karamjit kaur
|
()
|
|
3
|
NATHANA
|
PB-11-004-037-001/35
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105845
|
28/06/2022
|
BINDER KAUR
|
2611004WL003442
|
BINDER KAUR
|
00078
|
CNRB0006735
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253905
|
|
BINDER KAUR
|
()
|
|
4
|
NATHANA
|
PB-11-004-037-001/49
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105847
|
28/06/2022
|
Amandeep Kaur
|
2611004WL003442
|
Amandeep Kaur
|
00078
|
CNRB0006735
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410253909
|
|
Amandeep Kaur
|
()
|
|
5
|
NATHANA
|
PB-11-004-037-001/58
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105852
|
28/06/2022
|
Baljit Kaur
|
2611004WL003442
|
Baljit Kaur
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253907
|
|
Baljit Kaur
|
()
|
|
6
|
NATHANA
|
PB-11-004-037-001/62
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105854
|
28/06/2022
|
Swarnjit Kaur
|
2611004WL003442
|
Swarnjit Kaur
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253906
|
|
Swarnjit Kaur
|
()
|
|
7
|
NATHANA
|
PB-11-004-037-001/67
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105855
|
28/06/2022
|
VIJAY SINGH
|
2611004WL003442
|
VIJAY SINGH
|
00078
|
CNRB0006735
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410253902
|
|
VIJAY SINGH
|
()
|
|
8
|
NATHANA
|
PB-11-004-037-001/71
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105859
|
28/06/2022
|
Pooja
|
2611004WL003442
|
Pooja
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253903
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-009-001/19
(Buraj Kahan Singh Wala)
|
2611004000NRG23280620220105194
|
28/06/2022
|
Gurmail Kaur
|
2611004WL003425
|
Gurmail Kaur
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253900
|
|
Gurmail Kaur
|
()
|
|
10
|
NATHANA
|
PB-11-004-034-001/509
(Dasmesh Nagar)
|
2611004000NRG23280620220104712
|
28/06/2022
|
MURTI KAUR
|
2611004WL003398
|
MURTI KAUR
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253901
|
|
MURTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-009-001/306
(Buraj Kahan Singh Wala)
|
2611004000NRG23280620220105207
|
28/06/2022
|
Sukhpreet Kaur
|
2611004WL003425
|
Sukhpreet Kaur
|
00152
|
HDFC0002782
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253910
|
|
Sukhpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-039-001/26
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23280620220104854
|
28/06/2022
|
Sandeep Kaur
|
2611004WL003403
|
Sandeep Kaur
|
00152
|
HDFC0002823
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253911
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-028-001/211
(Maari)
|
2611004000NRG23280620220104781
|
28/06/2022
|
GURMAIL KAUR
|
2611004WL003401
|
GURMAIL KAUR
|
00349
|
PSIB0021006
|
1614
|
1614
|
Processed
|
29/07/2022
|
|
3410253913
|
|
GURMAIL KAUR
|
()
|
|
14
|
NATHANA
|
PB-11-004-028-001/266
(Maari)
|
2611004000NRG23280620220104784
|
28/06/2022
|
JARNAIL SINGH
|
2611004WL003401
|
JARNAIL SINGH
|
00349
|
PSIB0021006
|
1614
|
1614
|
Processed
|
29/07/2022
|
|
3410253914
|
|
JARNAIL SINGH
|
()
|
|
15
|
NATHANA
|
PB-11-004-028-001/57
(Maari)
|
2611004000NRG23280620220104788
|
28/06/2022
|
Nathi Ram
|
2611004WL003401
|
Nathi Ram
|
00349
|
PSIB0021006
|
1345
|
1345
|
Processed
|
29/07/2022
|
|
3410253915
|
|
Nathi Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4573
|
4573
|
|
|
|
|
|
|
|
|
16
|
NATHANA
|
PB-11-004-032-001/333
(Poohli)
|
2611004000NRG23280620220104806
|
28/06/2022
|
AMANDEEP SINGH
|
2611004WL003402
|
AMANDEEP SINGH
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253916
|
|
AMANDEEP SINGH
|
()
|
|
17
|
NATHANA
|
PB-11-004-032-001/50
(Poohli)
|
2611004000NRG23280620220104808
|
28/06/2022
|
Simlo
|
2611004WL003402
|
Simlo
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253917
|
|
Simlo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
NATHANA
|
PB-11-004-005-001/807
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105805
|
28/06/2022
|
Karishna Devi
|
2611004WL003442
|
Karishna Devi
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253924
|
|
Karishna Devi
|
()
|
|
19
|
NATHANA
|
PB-11-004-009-001/254
(Buraj Kahan Singh Wala)
|
2611004000NRG23280620220105199
|
28/06/2022
|
Gurjit Kaur
|
2611004WL003425
|
Gurjit Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253926
|
|
Gurjit Kaur
|
()
|
|
20
|
NATHANA
|
PB-11-004-009-001/272
(Buraj Kahan Singh Wala)
|
2611004000NRG23280620220105201
|
28/06/2022
|
SUKHDEEP KAUR
|
2611004WL003425
|
SUKHDEEP KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253937
|
|
SUKHDEEP KAUR
|
()
|
|
21
|
NATHANA
|
PB-11-004-009-001/276
(Buraj Kahan Singh Wala)
|
2611004000NRG23280620220105202
|
28/06/2022
|
SOMA RANI
|
2611004WL003425
|
SOMA RANI
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253935
|
|
SOMA RANI
|
()
|
|
22
|
NATHANA
|
PB-11-004-009-001/278
(Buraj Kahan Singh Wala)
|
2611004000NRG23280620220105203
|
28/06/2022
|
BALJINDER KAUR
|
2611004WL003425
|
BALJINDER KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253938
|
|
BALJINDER KAUR
|
()
|
|
23
|
NATHANA
|
PB-11-004-009-001/294
(Buraj Kahan Singh Wala)
|
2611004000NRG23280620220105206
|
28/06/2022
|
KIRNVEER KAUR
|
2611004WL003425
|
KIRNVEER KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253927
|
|
KIRNVEER KAUR
|
()
|
|
24
|
NATHANA
|
PB-11-004-009-001/68
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105824
|
28/06/2022
|
KIRNPAL KAUR
|
2611004WL003442
|
KIRNPAL KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253920
|
|
KIRNPAL KAUR
|
()
|
|
25
|
NATHANA
|
PB-11-004-009-001/93
(Buraj Kahan Singh Wala)
|
2611004000NRG23280620220105226
|
28/06/2022
|
Rajwinder kaur
|
2611004WL003425
|
Rajwinder kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253929
|
|
Rajwinder kaur
|
()
|
|
26
|
NATHANA
|
PB-11-004-011-001/103
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23280620220104809
|
28/06/2022
|
Malkit Singh
|
2611004WL003403
|
Malkit Singh
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253930
|
|
Malkit Singh
|
()
|
|
27
|
NATHANA
|
PB-11-004-011-001/171
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23280620220104821
|
28/06/2022
|
PARMJIT KAUR
|
2611004WL003403
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253922
|
|
PARMJIT KAUR
|
()
|
|
28
|
NATHANA
|
PB-11-004-011-001/206
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23280620220104827
|
28/06/2022
|
VEERPAL KAUR
|
2611004WL003403
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253923
|
|
VEERPAL KAUR
|
()
|
|
29
|
NATHANA
|
PB-11-004-011-001/223
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23280620220104837
|
28/06/2022
|
MALKIT KAUR
|
2611004WL003403
|
MALKIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253921
|
|
MALKIT KAUR
|
()
|
|
30
|
NATHANA
|
PB-11-004-011-001/262
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23280620220104840
|
28/06/2022
|
VISAKHA SINGH
|
2611004WL003403
|
VISAKHA SINGH
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253942
|
|
VISAKHA SINGH
|
()
|
|
31
|
NATHANA
|
PB-11-004-011-001/311
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23280620220104841
|
28/06/2022
|
GURPREET KAUR
|
2611004WL003403
|
GURPREET KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253932
|
|
GURPREET KAUR
|
()
|
|
32
|
NATHANA
|
PB-11-004-011-001/331
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23280620220104843
|
28/06/2022
|
JASPREET KAUR
|
2611004WL003403
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253827
|
|
JASPREET KAUR
|
()
|
|
33
|
NATHANA
|
PB-11-004-011-001/333
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23280620220104844
|
28/06/2022
|
Kulwant Kaur
|
2611004WL003403
|
Kulwant Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253931
|
|
Kulwant Kaur
|
()
|
|
34
|
NATHANA
|
PB-11-004-011-001/379
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23280620220104846
|
28/06/2022
|
RANI KAUR
|
2611004WL003403
|
RANI KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253826
|
|
RANI KAUR
|
()
|
|
35
|
NATHANA
|
PB-11-004-028-001/138
(Maari)
|
2611004000NRG23280620220104773
|
28/06/2022
|
Karanjeet Kaur
|
2611004WL003401
|
Karanjeet Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
29/07/2022
|
|
3410253918
|
|
Karanjeet Kaur
|
()
|
|
36
|
NATHANA
|
PB-11-004-037-001/1
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105828
|
28/06/2022
|
VEENA KUMARI
|
2611004WL003442
|
VEENA KUMARI
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253919
|
|
VEENA KUMARI
|
()
|
|
37
|
NATHANA
|
PB-11-004-037-001/11
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105829
|
28/06/2022
|
CHANDERWATI
|
2611004WL003442
|
CHANDERWATI
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253928
|
|
CHANDERWATI
|
()
|
|
38
|
NATHANA
|
PB-11-004-037-001/20
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105835
|
28/06/2022
|
Parkash Kaur
|
2611004WL003442
|
Parkash Kaur
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410253940
|
|
Parkash Kaur
|
()
|
|
39
|
NATHANA
|
PB-11-004-037-001/27
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105839
|
28/06/2022
|
AMARJIT KAUR
|
2611004WL003442
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253925
|
|
AMARJIT KAUR
|
()
|
|
40
|
NATHANA
|
PB-11-004-037-001/54
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105850
|
28/06/2022
|
RANJIT KAUR
|
2611004WL003442
|
RANJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253933
|
|
RANJIT KAUR
|
()
|
|
41
|
NATHANA
|
PB-11-004-037-001/60
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105853
|
28/06/2022
|
Gaganpreet Kaur
|
2611004WL003442
|
Gaganpreet Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253939
|
|
Gaganpreet Kaur
|
()
|
|
42
|
NATHANA
|
PB-11-004-039-001/1
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23280620220104848
|
28/06/2022
|
Chhinder Pal Kaur
|
2611004WL003403
|
Chhinder Pal Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253934
|
|
Chhinder Pal Kaur
|
()
|
|
43
|
NATHANA
|
PB-11-004-039-001/2
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23280620220104852
|
28/06/2022
|
Charanjeet Singh
|
2611004WL003403
|
Charanjeet Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253936
|
|
Charanjeet Singh
|
()
|
|
44
|
NATHANA
|
PB-11-004-039-001/24
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23280620220104853
|
28/06/2022
|
Ganga Devi
|
2611004WL003403
|
Ganga Devi
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253941
|
|
Ganga Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42504
|
42504
|
|
|
|
|
|
|
|
|
45
|
NATHANA
|
PB-11-004-002-001/136
(Bath)
|
2611004000NRG23280620220105332
|
28/06/2022
|
Karmjit Singh
|
2611004WL003428
|
Karmjit Singh
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253944
|
|
Karmjit Singh
|
()
|
|
46
|
NATHANA
|
PB-11-004-039-001/13
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23280620220104849
|
28/06/2022
|
Jasvir Kaur
|
2611004WL003403
|
Jasvir Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253943
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
47
|
NATHANA
|
PB-11-004-028-001/186
(Maari)
|
2611004000NRG23280620220104778
|
28/06/2022
|
BABBU KAUR
|
2611004WL003401
|
BABBU KAUR
|
00354
|
PUNB0037100
|
807
|
807
|
Processed
|
29/07/2022
|
|
3410253945
|
|
BABBU KAUR
|
()
|
|
48
|
NATHANA
|
PB-11-004-031-001/514
(Poohla)
|
2611004000NRG23280620220105337
|
28/06/2022
|
CHARANJIT KAUR
|
2611004WL003428
|
CHARANJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253949
|
|
CHARANJIT KAUR
|
()
|
|
49
|
NATHANA
|
PB-11-004-031-001/676
(Poohla)
|
2611004000NRG23280620220105338
|
28/06/2022
|
RAJVEER KAUR
|
2611004WL003428
|
RAJVEER KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253946
|
|
RAJVEER KAUR
|
()
|
|
50
|
NATHANA
|
PB-11-004-031-001/685
(Poohla)
|
2611004000NRG23280620220105339
|
28/06/2022
|
RAMANDEEP KAUR
|
2611004WL003428
|
RAMANDEEP KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253947
|
|
RAMANDEEP KAUR
|
()
|
|
51
|
NATHANA
|
PB-11-004-032-001/323
(Poohli)
|
2611004000NRG23280620220104802
|
28/06/2022
|
Sukhwinder Kaur
|
2611004WL003402
|
Sukhwinder Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253950
|
|
Sukhwinder Kaur
|
()
|
|
52
|
NATHANA
|
PB-11-004-032-001/324
(Poohli)
|
2611004000NRG23280620220104804
|
28/06/2022
|
Mukhtiar Kaur
|
2611004WL003402
|
Mukhtiar Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253875
|
|
Mukhtiar Kaur
|
()
|
|
53
|
NATHANA
|
PB-11-004-032-001/50
(Poohli)
|
2611004000NRG23280620220104807
|
28/06/2022
|
Gursewak Singh
|
2611004WL003402
|
Gursewak Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253948
|
|
Gursewak Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10959
|
10959
|
|
|
|
|
|
|
|
|
54
|
NATHANA
|
PB-11-004-006-001/267
(Bhucho Khurad)
|
2611004000NRG23280620220105774
|
28/06/2022
|
VEERPAL KAUR
|
2611004WL003441
|
VEERPAL KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253959
|
|
VEERPAL KAUR
|
()
|
|
55
|
NATHANA
|
PB-11-004-006-001/272
(Bhucho Khurad)
|
2611004000NRG23280620220105775
|
28/06/2022
|
MANJEET KAUR
|
2611004WL003441
|
MANJEET KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253965
|
|
MANJEET KAUR
|
()
|
|
56
|
NATHANA
|
PB-11-004-006-001/278
(Bhucho Khurad)
|
2611004000NRG23280620220105779
|
28/06/2022
|
Kala Singh
|
2611004WL003441
|
Kala Singh
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253957
|
|
Kala Singh
|
()
|
|
57
|
NATHANA
|
PB-11-004-006-001/283
(Bhucho Khurad)
|
2611004000NRG23280620220105782
|
28/06/2022
|
Charnjit kaur
|
2611004WL003441
|
Charnjit kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253966
|
|
Charnjit kaur
|
()
|
|
58
|
NATHANA
|
PB-11-004-006-001/287
(Bhucho Khurad)
|
2611004000NRG23280620220105784
|
28/06/2022
|
PAL KAUR
|
2611004WL003441
|
PAL KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253955
|
|
PAL KAUR
|
()
|
|
59
|
NATHANA
|
PB-11-004-006-001/303
(Bhucho Khurad)
|
2611004000NRG23280620220105788
|
28/06/2022
|
MANPREET KAUR
|
2611004WL003441
|
MANPREET KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253951
|
|
MANPREET KAUR
|
()
|
|
60
|
NATHANA
|
PB-11-004-006-001/328
(Bhucho Khurad)
|
2611004000NRG23280620220105792
|
28/06/2022
|
BINDER KAUR
|
2611004WL003441
|
BINDER KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253953
|
|
BINDER KAUR
|
()
|
|
61
|
NATHANA
|
PB-11-004-006-001/330
(Bhucho Khurad)
|
2611004000NRG23280620220105793
|
28/06/2022
|
SUMANPREET KAUR
|
2611004WL003441
|
SUMANPREET KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253962
|
|
SUMANPREET KAUR
|
()
|
|
62
|
NATHANA
|
PB-11-004-006-001/337
(Bhucho Khurad)
|
2611004000NRG23280620220105794
|
28/06/2022
|
GAGANDEEP KAUR
|
2611004WL003441
|
GAGANDEEP KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253961
|
|
GAGANDEEP KAUR
|
()
|
|
63
|
NATHANA
|
PB-11-004-006-001/340
(Bhucho Khurad)
|
2611004000NRG23280620220105795
|
28/06/2022
|
SARBHJEET KAUR
|
2611004WL003441
|
SARBHJEET KAUR
|
00354
|
PUNB0124600
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253954
|
|
SARBHJEET KAUR
|
()
|
|
64
|
NATHANA
|
PB-11-004-006-001/347
(Bhucho Khurad)
|
2611004000NRG23280620220105797
|
28/06/2022
|
CHARANJEET KAUR
|
2611004WL003441
|
CHARANJEET KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253960
|
|
CHARANJEET KAUR
|
()
|
|
65
|
NATHANA
|
PB-11-004-006-001/406
(Bhucho Khurad)
|
2611004000NRG23280620220105798
|
28/06/2022
|
CHARNJEET KAUR
|
2611004WL003441
|
CHARNJEET KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253964
|
|
CHARNJEET KAUR
|
()
|
|
66
|
NATHANA
|
PB-11-004-006-001/407
(Bhucho Khurad)
|
2611004000NRG23280620220105800
|
28/06/2022
|
BHAJAN KAUR
|
2611004WL003441
|
BHAJAN KAUR
|
00354
|
PUNB0124600
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253963
|
|
BHAJAN KAUR
|
()
|
|
67
|
NATHANA
|
PB-11-004-006-001/429
(Bhucho Khurad)
|
2611004000NRG23280620220105801
|
28/06/2022
|
Charanjit Kaur
|
2611004WL003441
|
Charanjit Kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253958
|
|
Charanjit Kaur
|
()
|
|
68
|
NATHANA
|
PB-11-004-006-001/439
(Bhucho Khurad)
|
2611004000NRG23280620220105802
|
28/06/2022
|
Charanjit Kaur
|
2611004WL003441
|
Charanjit Kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253952
|
|
Charanjit Kaur
|
()
|
|
69
|
NATHANA
|
PB-11-004-006-001/568
(Bhucho Khurad)
|
2611004000NRG23280620220105803
|
28/06/2022
|
KULWINDER KAUR
|
2611004WL003441
|
KULWINDER KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253956
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
70
|
NATHANA
|
PB-11-004-028-001/86
(Maari)
|
2611004000NRG23280620220104794
|
28/06/2022
|
Sunita rani
|
2611004WL003401
|
Sunita rani
|
00354
|
PUNB0347000
|
1614
|
1614
|
Processed
|
29/07/2022
|
|
3410253967
|
|
Sunita rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
71
|
NATHANA
|
PB-11-004-028-001/204
(Maari)
|
2611004000NRG23280620220104780
|
28/06/2022
|
Seema Kaur
|
2611004WL003401
|
Seema Kaur
|
00354
|
PUNB0682700
|
1614
|
1614
|
Processed
|
29/07/2022
|
|
3410253968
|
|
Seema Kaur
|
()
|
|
72
|
NATHANA
|
PB-11-004-028-001/222
(Maari)
|
2611004000NRG23280620220104782
|
28/06/2022
|
SIMERDEEP KAUR
|
2611004WL003401
|
SIMERDEEP KAUR
|
00354
|
PUNB0682700
|
1614
|
1614
|
Processed
|
29/07/2022
|
|
3410253969
|
|
SIMERDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
73
|
NATHANA
|
PB-11-004-009-001/253
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105820
|
28/06/2022
|
SUKHVEER KAUR
|
2611004WL003442
|
SUKHVEER KAUR
|
00354
|
PUNB0982000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253972
|
|
SUKHVEER KAUR
|
()
|
|
74
|
NATHANA
|
PB-11-004-037-001/14
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105830
|
28/06/2022
|
Santosh Rani
|
2611004WL003442
|
Santosh Rani
|
00354
|
PUNB0982000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253970
|
|
Santosh Rani
|
()
|
|
75
|
NATHANA
|
PB-11-004-037-001/21
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105836
|
28/06/2022
|
MANPREET KAUR
|
2611004WL003442
|
MANPREET KAUR
|
00354
|
PUNB0982000
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253874
|
|
MANPREET KAUR
|
()
|
|
76
|
NATHANA
|
PB-11-004-037-001/57
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105851
|
28/06/2022
|
Sonya Rani
|
2611004WL003442
|
Sonya Rani
|
00354
|
PUNB0982000
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253971
|
|
Sonya Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
77
|
NATHANA
|
PB-11-004-028-001/264
(Maari)
|
2611004000NRG23280620220104783
|
28/06/2022
|
KULWANT SINGH
|
2611004WL003401
|
KULWANT SINGH
|
00415
|
SBIN0001544
|
269
|
269
|
Processed
|
29/07/2022
|
|
3410253973
|
|
KULWANT SINGH SO BHARPUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
78
|
NATHANA
|
PB-11-004-009-001/163
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105810
|
28/06/2022
|
BEANT SINGH
|
2611004WL003442
|
BEANT SINGH
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410253974
|
|
MR BEANT SINGH SO MEHAR SINGH
|
()
|
|
79
|
NATHANA
|
PB-11-004-009-001/223
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105816
|
28/06/2022
|
Harbans Kaur
|
2611004WL003442
|
Harbans Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253986
|
|
MRS HARBANS KAUR WO RALA SINGH
|
()
|
|
80
|
NATHANA
|
PB-11-004-009-001/223
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105815
|
28/06/2022
|
RALA SINGH
|
2611004WL003442
|
RALA SINGH
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253873
|
|
MR RALA SINGH ALIAS NIRMAL SINGH SO HAKA
|
()
|
|
81
|
NATHANA
|
PB-11-004-009-001/279
(Buraj Kahan Singh Wala)
|
2611004000NRG23280620220105204
|
28/06/2022
|
HARBANS Kaur
|
2611004WL003425
|
HARBANS Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253988
|
|
MRS HARBANS KAUR WO SUKHDEV SINGH
|
()
|
|
82
|
NATHANA
|
PB-11-004-009-001/319
(Buraj Kahan Singh Wala)
|
2611004000NRG23280620220105208
|
28/06/2022
|
Rani Kaur
|
2611004WL003425
|
Rani Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253981
|
|
MRS RANI KAUR
|
()
|
|
83
|
NATHANA
|
PB-11-004-009-001/38
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105822
|
28/06/2022
|
Binder Kaur
|
2611004WL003442
|
Binder Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253975
|
|
MR KARMJIT KAUR
|
()
|
|
84
|
NATHANA
|
PB-11-004-009-001/87
(Buraj Kahan Singh Wala)
|
2611004000NRG23280620220105223
|
28/06/2022
|
Satnam Singh
|
2611004WL003425
|
Satnam Singh
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253979
|
|
MR SATNAM SINGH SO AVTAR SINGH
|
()
|
|
85
|
NATHANA
|
PB-11-004-025-001/222
(Lehra Bega)
|
2611004000NRG23280620220105359
|
28/06/2022
|
Charnjit Kaur
|
2611004WL003431
|
Charnjit Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253976
|
|
MS CHARANJIT KAUR WO JAGGA SINGH
|
()
|
|
86
|
NATHANA
|
PB-11-004-037-001/15
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105831
|
28/06/2022
|
BINDER KAUR
|
2611004WL003442
|
BINDER KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253872
|
|
MRS BINDER KAUR WO BOGARH SINGH
|
()
|
|
87
|
NATHANA
|
PB-11-004-037-001/16
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105832
|
28/06/2022
|
JASVIR KAUR
|
2611004WL003442
|
JASVIR KAUR
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253984
|
|
MRS JASBIR KAUR
|
()
|
|
88
|
NATHANA
|
PB-11-004-037-001/17
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105833
|
28/06/2022
|
KARAMJEET KAUR
|
2611004WL003442
|
KARAMJEET KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253978
|
|
MR LAKHVIR SINGH
|
()
|
|
89
|
NATHANA
|
PB-11-004-037-001/24
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105837
|
28/06/2022
|
GIAN DEVI
|
2611004WL003442
|
GIAN DEVI
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410253802
|
|
MRS GIYAN DEVI
|
()
|
|
90
|
NATHANA
|
PB-11-004-037-001/25
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105838
|
28/06/2022
|
MOHINDER KAUR
|
2611004WL003442
|
MOHINDER KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253989
|
|
MS MAHINDER KAUR
|
()
|
|
91
|
NATHANA
|
PB-11-004-037-001/3
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105841
|
28/06/2022
|
CHARNJEET KAUR
|
2611004WL003442
|
CHARNJEET KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253985
|
|
MRS CHARANJEET KAUR WO JASKARAN SINGH
|
()
|
|
92
|
NATHANA
|
PB-11-004-037-001/34
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105843
|
28/06/2022
|
MALKIT KAUR
|
2611004WL003442
|
MALKIT KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253980
|
|
MRS MALKIT KAUR WO KAKA SINGH
|
()
|
|
93
|
NATHANA
|
PB-11-004-037-001/35
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105844
|
28/06/2022
|
Kaur Singh
|
2611004WL003442
|
Kaur Singh
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253977
|
|
MR KAUR SINGH
|
()
|
|
94
|
NATHANA
|
PB-11-004-037-001/51
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105849
|
28/06/2022
|
Jasvir kaur
|
2611004WL003442
|
Jasvir kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253982
|
|
MRS JASVIR KAUR WO DARSHAN
|
()
|
|
95
|
NATHANA
|
PB-11-004-037-001/7
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105857
|
28/06/2022
|
SUKHPAL KAUR
|
2611004WL003442
|
SUKHPAL KAUR
|
00415
|
SBIN0002376
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410253987
|
|
MRS SUKHPAL KAUR WO GURMEET SINGH
|
()
|
|
96
|
NATHANA
|
PB-11-004-037-001/8
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105860
|
28/06/2022
|
ANAND KUMARI
|
2611004WL003442
|
ANAND KUMARI
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253983
|
|
MRS ANAND KUMARI WO SARVES RAM
|
()
|
|
97
|
NATHANA
|
PB-11-004-039-001/14
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23280620220104850
|
28/06/2022
|
Mahinder Kaur
|
2611004WL003403
|
Mahinder Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253801
|
|
MRS MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
98
|
NATHANA
|
PB-11-004-025-001/107
(Lehra Bega)
|
2611004000NRG23280620220105343
|
28/06/2022
|
Ram SIngh
|
2611004WL003431
|
Ram SIngh
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253803
|
|
MR RAM SINGH DSSO BTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
99
|
NATHANA
|
PB-11-004-028-001/102
(Maari)
|
2611004000NRG23280620220104759
|
28/06/2022
|
KULWANT SINGH
|
2611004WL003401
|
KULWANT SINGH
|
00415
|
SBIN0011000
|
1614
|
1614
|
Processed
|
29/07/2022
|
|
3410253804
|
|
MR KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
100
|
NATHANA
|
PB-11-004-020-001/70
(Kaliyan Sadda)
|
2611004000NRG23280620220104871
|
28/06/2022
|
KINDERPAL KAUR
|
2611004WL003404
|
KINDERPAL KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253805
|
|
MISS KINDERPAL KAUR DO GURDAS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
101
|
NATHANA
|
PB-11-004-006-001/228
(Bhucho Khurad)
|
2611004000NRG23280620220105761
|
28/06/2022
|
CHARNJEET KAUR
|
2611004WL003441
|
CHARNJEET KAUR
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253810
|
|
MRS CHARANJIT KAUR
|
()
|
|
102
|
NATHANA
|
PB-11-004-006-001/241
(Bhucho Khurad)
|
2611004000NRG23280620220105766
|
28/06/2022
|
KARANDEEP KAUR
|
2611004WL003441
|
KARANDEEP KAUR
|
00415
|
SBIN0015977
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253808
|
|
MRS KIRANDEEP KAUR
|
()
|
|
103
|
NATHANA
|
PB-11-004-006-001/278
(Bhucho Khurad)
|
2611004000NRG23280620220105780
|
28/06/2022
|
Harpreet Kaur
|
2611004WL003441
|
Harpreet Kaur
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253812
|
|
MRS HARPREET KAUR
|
()
|
|
104
|
NATHANA
|
PB-11-004-006-001/284
(Bhucho Khurad)
|
2611004000NRG23280620220105783
|
28/06/2022
|
KARMJIT KAUR
|
2611004WL003441
|
KARMJIT KAUR
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253809
|
|
MRS KARMJIT KAUR
|
()
|
|
105
|
NATHANA
|
PB-11-004-006-001/295
(Bhucho Khurad)
|
2611004000NRG23280620220105787
|
28/06/2022
|
KHUSHPRET KAUR
|
2611004WL003441
|
KHUSHPRET KAUR
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253811
|
|
MRS KHUSHPREET KAUR
|
()
|
|
106
|
NATHANA
|
PB-11-004-006-001/345
(Bhucho Khurad)
|
2611004000NRG23280620220105796
|
28/06/2022
|
GIYAN KAUR
|
2611004WL003441
|
GIYAN KAUR
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253813
|
|
MRS GIAN KAUR
|
()
|
|
107
|
NATHANA
|
PB-11-004-006-001/571
(Bhucho Khurad)
|
2611004000NRG23280620220105804
|
28/06/2022
|
SUKHPREET KAUR
|
2611004WL003441
|
SUKHPREET KAUR
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253806
|
|
MRS SUKHPREET KAUR
|
()
|
|
108
|
NATHANA
|
PB-11-004-037-001/30
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105842
|
28/06/2022
|
DARSHAN SINGH
|
2611004WL003442
|
DARSHAN SINGH
|
00415
|
SBIN0015977
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253807
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
109
|
NATHANA
|
PB-11-004-028-001/119
(Maari)
|
2611004000NRG23280620220104765
|
28/06/2022
|
Kuldeep Kaur
|
2611004WL003401
|
Kuldeep Kaur
|
00415
|
SBIN0050047
|
1345
|
1345
|
Processed
|
29/07/2022
|
|
3410253871
|
|
MR JASPAL SINGH
|
()
|
|
110
|
NATHANA
|
PB-11-004-028-001/194
(Maari)
|
2611004000NRG23280620220104779
|
28/06/2022
|
Paramjeet Kaur
|
2611004WL003401
|
Paramjeet Kaur
|
00415
|
SBIN0050047
|
1614
|
1614
|
Processed
|
29/07/2022
|
|
3410253814
|
|
MRS PARAMJIT KAUR
|
()
|
|
111
|
NATHANA
|
PB-11-004-028-001/96
(Maari)
|
2611004000NRG23280620220104796
|
28/06/2022
|
Sarabjeet kaur
|
2611004WL003401
|
Sarabjeet kaur
|
00415
|
SBIN0050047
|
1614
|
1614
|
Processed
|
29/07/2022
|
|
3410253815
|
|
MRS SARABJEET KAUR SO BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4573
|
4573
|
|
|
|
|
|
|
|
|
112
|
NATHANA
|
PB-11-004-025-001/415
(Lehra Bega)
|
2611004000NRG23280620220105370
|
28/06/2022
|
KARMJIT KAUR
|
2611004WL003431
|
KARMJIT KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253817
|
|
MRS KARMJEET KAUR
|
()
|
|
113
|
NATHANA
|
PB-11-004-033-001/10
(Sema)
|
2611004000NRG23280620220105299
|
28/06/2022
|
Raja Singh
|
2611004WL003427
|
Raja Singh
|
00415
|
SBIN0050221
|
1076
|
1076
|
Processed
|
29/07/2022
|
|
3410253820
|
|
MR RAJA SINGH
|
()
|
|
114
|
NATHANA
|
PB-11-004-033-001/11
(Sema)
|
2611004000NRG23280620220105302
|
28/06/2022
|
Mohander Kaur
|
2611004WL003427
|
Mohander Kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
29/07/2022
|
|
3410253852
|
|
MRS MINDO KAUR WO GURCHARAN SINGH
|
()
|
|
115
|
NATHANA
|
PB-11-004-033-001/29
(Sema)
|
2611004000NRG23280620220105305
|
28/06/2022
|
Baljit Kaur
|
2611004WL003427
|
Baljit Kaur
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
29/07/2022
|
|
3410253824
|
|
MRS BALJEET KAUR
|
()
|
|
116
|
NATHANA
|
PB-11-004-033-001/35
(Sema)
|
2611004000NRG23280620220105306
|
28/06/2022
|
Buta Singh
|
2611004WL003427
|
Buta Singh
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
29/07/2022
|
|
3410253823
|
|
MR BOOTA SINGH
|
()
|
|
117
|
NATHANA
|
PB-11-004-033-001/355
(Sema)
|
2611004000NRG23280620220105307
|
28/06/2022
|
JARNAIL SINGH
|
2611004WL003427
|
JARNAIL SINGH
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
29/07/2022
|
|
3410253822
|
|
MR JARNAIL SINGH
|
()
|
|
118
|
NATHANA
|
PB-11-004-033-001/429
(Sema)
|
2611004000NRG23280620220105309
|
28/06/2022
|
Jasveer Kaur
|
2611004WL003427
|
Jasveer Kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
29/07/2022
|
|
3410253853
|
|
MRS JASVEER KAUR
|
()
|
|
119
|
NATHANA
|
PB-11-004-033-001/465
(Sema)
|
2611004000NRG23280620220105313
|
28/06/2022
|
Gulab Singh
|
2611004WL003427
|
Gulab Singh
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
29/07/2022
|
|
3410253816
|
|
MR GULAB SINGH
|
()
|
|
120
|
NATHANA
|
PB-11-004-033-001/475
(Sema)
|
2611004000NRG23280620220105314
|
28/06/2022
|
Sandeep kaur
|
2611004WL003427
|
Sandeep kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
29/07/2022
|
|
3410253854
|
|
MRS SANDEEP KAUR
|
()
|
|
121
|
NATHANA
|
PB-11-004-033-001/557
(Sema)
|
2611004000NRG23280620220105316
|
28/06/2022
|
GEETA KAUR
|
2611004WL003427
|
GEETA KAUR
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
29/07/2022
|
|
3410253851
|
|
MS GEETA KAUR
|
()
|
|
122
|
NATHANA
|
PB-11-004-033-001/565
(Sema)
|
2611004000NRG23280620220105318
|
28/06/2022
|
CHARNJIT KAUR
|
2611004WL003427
|
CHARNJIT KAUR
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
29/07/2022
|
|
3410253825
|
|
MRS CHARANJIT KAUR
|
()
|
|
123
|
NATHANA
|
PB-11-004-033-001/59
(Sema)
|
2611004000NRG23280620220105320
|
28/06/2022
|
Lakhveer Kaur
|
2611004WL003427
|
Lakhveer Kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
29/07/2022
|
|
3410253821
|
|
MRS LAKHVIR KAUR
|
()
|
|
124
|
NATHANA
|
PB-11-004-033-001/72-A
(Sema)
|
2611004000NRG23280620220105325
|
28/06/2022
|
Malkit Kaur
|
2611004WL003427
|
Malkit Kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
29/07/2022
|
|
3410253818
|
|
MALKIT KOUR D S S O
|
()
|
|
125
|
NATHANA
|
PB-11-004-033-001/87
(Sema)
|
2611004000NRG23280620220105329
|
28/06/2022
|
Inderjit kaur
|
2611004WL003427
|
Inderjit kaur
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
29/07/2022
|
|
3410253819
|
|
MR JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20791
|
20791
|
|
|
|
|
|
|
|
|
126
|
NATHANA
|
PB-11-004-007-001/119
(Bibiwala)
|
2611004000NRG23280620220104686
|
28/06/2022
|
Veerpal Kaur
|
2611004WL003397
|
Veerpal Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253856
|
|
MRS HARMANJEET KAUR UG VEERPAL KAUR
|
()
|
|
127
|
NATHANA
|
PB-11-004-007-001/160
(Bibiwala)
|
2611004000NRG23280620220104687
|
28/06/2022
|
GURBINDER SINGH
|
2611004WL003397
|
GURBINDER SINGH
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253855
|
|
DR GURBINDER SINGH SO BALBIR SINGH
|
()
|
|
128
|
NATHANA
|
PB-11-004-007-001/172
(Bibiwala)
|
2611004000NRG23280620220104688
|
28/06/2022
|
MANJIT KAUR
|
2611004WL003397
|
MANJIT KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253857
|
|
MRS MANJIT KAUR
|
()
|
|
129
|
NATHANA
|
PB-11-004-007-001/231
(Bibiwala)
|
2611004000NRG23280620220104690
|
28/06/2022
|
SURJIT KAUR
|
2611004WL003397
|
SURJIT KAUR
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253859
|
|
MR SURJIT KAUR WO MITHU SINGH
|
()
|
|
130
|
NATHANA
|
PB-11-004-007-001/95
(Bibiwala)
|
2611004000NRG23280620220104694
|
28/06/2022
|
JASVEER KAUR
|
2611004WL003397
|
JASVEER KAUR
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253858
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
131
|
NATHANA
|
PB-11-004-034-001/168
(Tungwali)
|
2611004000NRG23280620220104697
|
28/06/2022
|
Karnail Kaur
|
2611004WL003398
|
Karnail Kaur
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253863
|
|
MRS KARNAIL KAUR
|
()
|
|
132
|
NATHANA
|
PB-11-004-034-001/393
(Tungwali)
|
2611004000NRG23280620220104705
|
28/06/2022
|
MURTI KAUR
|
2611004WL003398
|
MURTI KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253864
|
|
MISS SUNITA RANI PLA NO 16221
|
()
|
|
133
|
NATHANA
|
PB-11-004-034-001/578
(Tungwali)
|
2611004000NRG23280620220104715
|
28/06/2022
|
Jaswant kaur
|
2611004WL003398
|
Jaswant kaur
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253869
|
|
MRS JASWANT KAUR
|
()
|
|
134
|
NATHANA
|
PB-11-004-034-001/683
(Tungwali)
|
2611004000NRG23280620220104717
|
28/06/2022
|
SUKHJIT KAUR
|
2611004WL003398
|
SUKHJIT KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253862
|
|
MRS SUKHJIT KAUR
|
()
|
|
135
|
NATHANA
|
PB-11-004-034-001/698
(Tungwali)
|
2611004000NRG23280620220104718
|
28/06/2022
|
KIRNPAL KAUR
|
2611004WL003398
|
KIRNPAL KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253870
|
|
MRS KIRANPAL KAUR
|
()
|
|
136
|
NATHANA
|
PB-11-004-034-001/718
(Tungwali)
|
2611004000NRG23280620220104719
|
28/06/2022
|
KIRNPREET KAUR
|
2611004WL003398
|
KIRNPREET KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253829
|
|
MRS KIRANPREET KAUR WO GURDHIYAN SINGH
|
()
|
|
137
|
NATHANA
|
PB-11-004-034-001/747
(Tungwali)
|
2611004000NRG23280620220104720
|
28/06/2022
|
MANPREET KAUR
|
2611004WL003398
|
MANPREET KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253866
|
|
MRS MANPREET KAUR
|
()
|
|
138
|
NATHANA
|
PB-11-004-034-001/925
(Tungwali)
|
2611004000NRG23280620220104722
|
28/06/2022
|
Sandeep Kaur
|
2611004WL003398
|
Sandeep Kaur
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253828
|
|
MRS SANDEEP KAUR
|
()
|
|
139
|
NATHANA
|
PB-11-004-037-001/29
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105840
|
28/06/2022
|
PREETI KAUR
|
2611004WL003442
|
PREETI KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253860
|
|
MS PRITI DO LAKHA SINGH
|
()
|
|
140
|
NATHANA
|
PB-11-004-038-001/28
(Dasmesh Nagar)
|
2611004000NRG23280620220104723
|
28/06/2022
|
SIMERJEET KAUR
|
2611004WL003398
|
SIMERJEET KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253867
|
|
MRS SIMARPAL KAUR
|
()
|
|
141
|
NATHANA
|
PB-11-004-038-001/30
(Dasmesh Nagar)
|
2611004000NRG23280620220104724
|
28/06/2022
|
RANI KAUR
|
2611004WL003398
|
RANI KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253868
|
|
MRS RANI KAUR
|
()
|
|
142
|
NATHANA
|
PB-11-004-038-001/60
(Dasmesh Nagar)
|
2611004000NRG23280620220104725
|
28/06/2022
|
Angrej Kaur
|
2611004WL003398
|
Angrej Kaur
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253865
|
|
MRS ANGREJ KAUR PLA NO 111284
|
()
|
|
143
|
NATHANA
|
PB-11-004-038-001/67
(Dasmesh Nagar)
|
2611004000NRG23280620220104726
|
28/06/2022
|
MANPREET KAUR
|
2611004WL003398
|
MANPREET KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253861
|
|
MR MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
144
|
NATHANA
|
PB-11-004-009-001/155
(Buraj Kahan Singh Wala)
|
2611004000NRG23280620220105185
|
28/06/2022
|
Jasmail Kaur
|
2611004WL003425
|
Jasmail Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253836
|
|
MRS JASMEL KAUR
|
()
|
|
145
|
NATHANA
|
PB-11-004-009-001/265
(Buraj Kahan Singh Wala)
|
2611004000NRG23280620220105200
|
28/06/2022
|
Parmjit Kaur
|
2611004WL003425
|
Parmjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3410253838
|
Account closed
|
|
|
|
146
|
NATHANA
|
PB-11-004-009-001/289
(Buraj Kahan Singh Wala)
|
2611004000NRG23280620220105205
|
28/06/2022
|
PRABDEEP KAUR.
|
2611004WL003425
|
PRABDEEP KAUR.
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253842
|
|
MRS PRABHDEEP KAUR
|
()
|
|
147
|
NATHANA
|
PB-11-004-009-001/44
(Buraj Kahan Singh Wala)
|
2611004000NRG23280620220105215
|
28/06/2022
|
KAUR SINGH
|
2611004WL003425
|
KAUR SINGH
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253832
|
|
MR KAUR SINGH DSSO BHATINDA
|
()
|
|
148
|
NATHANA
|
PB-11-004-011-001/221-A
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23280620220104835
|
28/06/2022
|
Sarabjit Kaur
|
2611004WL003403
|
Sarabjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253845
|
|
MRS SARBJIT KAUR
|
()
|
|
149
|
NATHANA
|
PB-11-004-025-001/114
(Lehra Bega)
|
2611004000NRG23280620220105345
|
28/06/2022
|
Beebo Kaur
|
2611004WL003431
|
Beebo Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253830
|
|
BIBO KAUR
|
()
|
|
150
|
NATHANA
|
PB-11-004-025-001/12
(Lehra Bega)
|
2611004000NRG23280620220105347
|
28/06/2022
|
Jasmail Kaur
|
2611004WL003431
|
Jasmail Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253834
|
|
MRS JASMAIL KAUR DSSO
|
()
|
|
151
|
NATHANA
|
PB-11-004-025-001/125
(Lehra Bega)
|
2611004000NRG23280620220105348
|
28/06/2022
|
Parmjit Kaur
|
2611004WL003431
|
Parmjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253850
|
|
MRS PARAMJIT KAUR WO GURSEWAK SINGH
|
()
|
|
152
|
NATHANA
|
PB-11-004-025-001/152
(Lehra Bega)
|
2611004000NRG23280620220105350
|
28/06/2022
|
Parmjit Kaur
|
2611004WL003431
|
Parmjit Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253849
|
|
MRS PARMJIT KAUR WO RAM SINGH
|
()
|
|
153
|
NATHANA
|
PB-11-004-025-001/18
(Lehra Bega)
|
2611004000NRG23280620220105354
|
28/06/2022
|
Baldev Singh
|
2611004WL003431
|
Baldev Singh
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253833
|
|
MR BALDEV SINGH
|
()
|
|
154
|
NATHANA
|
PB-11-004-025-001/185
(Lehra Bega)
|
2611004000NRG23280620220105355
|
28/06/2022
|
Hardev Kaur
|
2611004WL003431
|
Hardev Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253847
|
|
MRS HARDEV KAUR
|
()
|
|
155
|
NATHANA
|
PB-11-004-025-001/273
(Lehra Bega)
|
2611004000NRG23280620220105364
|
28/06/2022
|
HARPREET KAUR
|
2611004WL003431
|
HARPREET KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253839
|
|
MRS HARPREET KAUR
|
()
|
|
156
|
NATHANA
|
PB-11-004-025-001/277
(Lehra Bega)
|
2611004000NRG23280620220105365
|
28/06/2022
|
MANPREET KAUR
|
2611004WL003431
|
MANPREET KAUR
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253840
|
|
MRS MANPREET KAUR
|
()
|
|
157
|
NATHANA
|
PB-11-004-025-001/279
(Lehra Bega)
|
2611004000NRG23280620220105366
|
28/06/2022
|
BALJEET KAUR
|
2611004WL003431
|
BALJEET KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253835
|
|
MRS BALJIT KAUR JAGROOP SINGH
|
()
|
|
158
|
NATHANA
|
PB-11-004-025-001/3
(Lehra Bega)
|
2611004000NRG23280620220105369
|
28/06/2022
|
Sukhpreet Kaur
|
2611004WL003431
|
Sukhpreet Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253876
|
|
MRS SUKHPREET KAUR
|
()
|
|
159
|
NATHANA
|
PB-11-004-025-001/5
(Lehra Bega)
|
2611004000NRG23280620220105372
|
28/06/2022
|
Kulwinder kaur
|
2611004WL003431
|
Kulwinder kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253848
|
|
MRS KULWINDER KAUR
|
()
|
|
160
|
NATHANA
|
PB-11-004-033-001/561
(Sema)
|
2611004000NRG23280620220105317
|
28/06/2022
|
Sukhwant Kaur
|
2611004WL003427
|
Sukhwant Kaur
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
29/07/2022
|
|
3410253844
|
|
MRS SUKHWANT KAUR WO MEWA SINGH
|
()
|
|
161
|
NATHANA
|
PB-11-004-037-001/47
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105846
|
28/06/2022
|
Sukhjit Kaur.
|
2611004WL003442
|
Sukhjit Kaur.
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253831
|
|
MRS SUKHJIT KAUR DSSO BHATINDA
|
()
|
|
162
|
NATHANA
|
PB-11-004-037-001/50
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105848
|
28/06/2022
|
Chajju Singh
|
2611004WL003442
|
Chajju Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253837
|
|
MR CHHAJJU SINGH SO MEHAR SINGH
|
()
|
|
163
|
NATHANA
|
PB-11-004-037-001/69
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105856
|
28/06/2022
|
Shinder Kaur
|
2611004WL003442
|
Shinder Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253841
|
|
MRS SHINDER KAUR
|
()
|
|
164
|
NATHANA
|
PB-11-004-037-001/70
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23280620220105858
|
28/06/2022
|
Rani
|
2611004WL003442
|
Rani
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253843
|
|
MS RANI RANI
|
()
|
|
165
|
NATHANA
|
PB-11-004-039-001/14
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23280620220104851
|
28/06/2022
|
Kulwinder kaur
|
2611004WL003403
|
Kulwinder kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253846
|
|
MRS KULWINDER KAUR WO RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35454
|
35454
|
|
|
|
|
|
|
|
|
166
|
NATHANA
|
PB-11-004-019-001/155
(Kaliyan Mal Ka)
|
2611004000NRG23280620220104728
|
28/06/2022
|
Simarjit Kaur
|
2611004WL003399
|
Simarjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253894
|
|
MRS SIMARJEET KAUR
|
()
|
|
167
|
NATHANA
|
PB-11-004-019-001/156
(Kaliyan Mal Ka)
|
2611004000NRG23280620220104729
|
28/06/2022
|
Gurmail Kaur
|
2611004WL003399
|
Gurmail Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253882
|
|
MRS GURMAIL KAUR
|
()
|
|
168
|
NATHANA
|
PB-11-004-019-001/58
(Kaliyan Mal Ka)
|
2611004000NRG23280620220104747
|
28/06/2022
|
MANJEET KAUR
|
2611004WL003399
|
MANJEET KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253880
|
|
MRS MANJIT KAUR
|
()
|
|
169
|
NATHANA
|
PB-11-004-019-001/62
(Kaliyan Mal Ka)
|
2611004000NRG23280620220104748
|
28/06/2022
|
Binder SIngh
|
2611004WL003399
|
Binder SIngh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253879
|
|
MR BINDER SINGH SO KARAM SINGH
|
()
|
|
170
|
NATHANA
|
PB-11-004-019-001/7
(Kaliyan Mal Ka)
|
2611004000NRG23280620220104751
|
28/06/2022
|
Baljit Kaur
|
2611004WL003399
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253881
|
|
MRS BALJIT KAUR WO BALJINDER SINGH
|
()
|
|
171
|
NATHANA
|
PB-11-004-019-001/82
(Kaliyan Mal Ka)
|
2611004000NRG23280620220104754
|
28/06/2022
|
BHOLA SINGH
|
2611004WL003399
|
BHOLA SINGH
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253886
|
|
MR BHOLA SINGH
|
()
|
|
172
|
NATHANA
|
PB-11-004-020-001/100
(Kaliyan Sadda)
|
2611004000NRG23280620220104939
|
28/06/2022
|
JASVANT SINGH
|
2611004WL003411
|
JASVANT SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253887
|
|
MR JASWANT SINGH
|
()
|
|
173
|
NATHANA
|
PB-11-004-020-001/215
(Kaliyan Sadda)
|
2611004000NRG23280620220104861
|
28/06/2022
|
JASWINDER KAUR
|
2611004WL003404
|
JASWINDER KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253878
|
|
MRS JASWINDER KAUR
|
()
|
|
174
|
NATHANA
|
PB-11-004-020-001/219
(Kaliyan Sadda)
|
2611004000NRG23280620220104862
|
28/06/2022
|
KULDEEP KAUR
|
2611004WL003404
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253889
|
|
MRS KULDEEP KAUR
|
()
|
|
175
|
NATHANA
|
PB-11-004-020-001/227
(Kaliyan Sadda)
|
2611004000NRG23280620220104863
|
28/06/2022
|
PARMJIT KAUR
|
2611004WL003404
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253890
|
|
MRS PARAMJIT KAUR
|
()
|
|
176
|
NATHANA
|
PB-11-004-020-001/263
(Kaliyan Sadda)
|
2611004000NRG23280620220104864
|
28/06/2022
|
SARBJIT KAUR
|
2611004WL003404
|
SARBJIT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253893
|
|
MRS SARBJEET KAUR
|
()
|
|
177
|
NATHANA
|
PB-11-004-020-001/275
(Kaliyan Sadda)
|
2611004000NRG23280620220104865
|
28/06/2022
|
NINDER KAUR
|
2611004WL003404
|
NINDER KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253891
|
|
MRS NINDER KAUR
|
()
|
|
178
|
NATHANA
|
PB-11-004-020-001/282
(Kaliyan Sadda)
|
2611004000NRG23280620220104866
|
28/06/2022
|
JASBIR SINGH
|
2611004WL003404
|
JASBIR SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253883
|
|
MR JASVIR SINGH
|
()
|
|
179
|
NATHANA
|
PB-11-004-020-001/282
(Kaliyan Sadda)
|
2611004000NRG23280620220104867
|
28/06/2022
|
PARMJEET KAUR
|
2611004WL003404
|
PARMJEET KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253892
|
|
MR PARAMJIT KAUR
|
()
|
|
180
|
NATHANA
|
PB-11-004-020-001/297
(Kaliyan Sadda)
|
2611004000NRG23280620220104938
|
28/06/2022
|
Balkar Singh
|
2611004WL003410
|
Balkar Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253885
|
|
MR BALKAR SINGH SO GURDEEP SINGH
|
()
|
|
181
|
NATHANA
|
PB-11-004-020-001/9
(Kaliyan Sadda)
|
2611004000NRG23280620220104874
|
28/06/2022
|
Foza Singh
|
2611004WL003404
|
Foza Singh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Rejected
|
29/07/2022
|
|
3410253877
|
No Such Account
|
|
|
|
182
|
NATHANA
|
PB-11-004-020-001/9
(Kaliyan Sadda)
|
2611004000NRG23280620220104873
|
28/06/2022
|
Surjit Kaur
|
2611004WL003404
|
Surjit Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410253884
|
|
MRS SURJIT KAUR
|
()
|
|
183
|
NATHANA
|
PB-11-004-020-001/90
(Kaliyan Sadda)
|
2611004000NRG23280620220104875
|
28/06/2022
|
Ranjit Kaur
|
2611004WL003404
|
Ranjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253888
|
|
MRS RANJIT KAUR WO KULDEEP SINGH AND DSS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
184
|
NATHANA
|
PB-11-004-028-001/136
(Maari)
|
2611004000NRG23280620220104772
|
28/06/2022
|
Karnail Kaur
|
2611004WL003401
|
Karnail Kaur
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
29/07/2022
|
|
3410253898
|
|
MRS KARNAIL KAUR
|
()
|
|
185
|
NATHANA
|
PB-11-004-028-001/220
(Maari)
|
2611004000NRG23280620220104757
|
28/06/2022
|
RAM PARKASH
|
2611004WL003400
|
RAM PARKASH
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
29/07/2022
|
|
3410253897
|
|
MR RAM PRAKASH
|
()
|
|
186
|
NATHANA
|
PB-11-004-028-001/99
(Maari)
|
2611004000NRG23280620220104798
|
28/06/2022
|
KULWANT SINGH
|
2611004WL003401
|
KULWANT SINGH
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
29/07/2022
|
|
3410253895
|
|
MR KULWANT SINGH SO SHER SINGH
|
()
|
|
187
|
NATHANA
|
PB-11-004-033-001/536
(Sema)
|
2611004000NRG23280620220105315
|
28/06/2022
|
Sukhmander Singh
|
2611004WL003427
|
Sukhmander Singh
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
29/07/2022
|
|
3410253896
|
|
MR SUKHMANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5918
|
5918
|
|
|
|
|
|
|
|
|
188
|
NATHANA
|
PB-11-004-025-001/170
(Lehra Bega)
|
2611004000NRG23280620220105353
|
28/06/2022
|
Jashandeep Kaur
|
2611004WL003431
|
Jashandeep Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253899
|
|
MRS JASHANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
189
|
NATHANA
|
PB-11-004-006-001/406
(Bhucho Khurad)
|
2611004000NRG23280620220105799
|
28/06/2022
|
MAKHAN SINGH
|
2611004WL003441
|
MAKHAN SINGH
|
00554
|
KKBK0004054
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253912
|
|
MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291673
|
291673
|
|
|
|
|
|
|
|