|
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-11-004-026-001/352
(Lehra Dhurkot)
|
2611004000NRG23300620220108211
|
30/06/2022
|
Harjit Kaur
|
2611004WL003553
|
Harjit Kaur
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910313328
|
|
Harjit Kaur
|
()
|
|
2
|
NATHANA
|
PB-11-004-036-001/45
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23300620220108136
|
30/06/2022
|
BALJIT KAUR
|
2611004WL003551
|
BALJIT KAUR
|
00089
|
CBIN0280326
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910313329
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-010-001/362
(Chak Bakhtu)
|
2611004000NRG23300620220108049
|
30/06/2022
|
PARAMJEET KAUR
|
2611004WL003548
|
PARAMJEET KAUR
|
00152
|
HDFC0002823
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313331
|
|
PARAMJEET KAUR
|
()
|
|
4
|
NATHANA
|
PB-11-004-024-001/181
(Lehra Sounda)
|
2611004000NRG23300620220107929
|
30/06/2022
|
Karamjit Kaur
|
2611004WL003543
|
Karamjit Kaur
|
00152
|
HDFC0002823
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313330
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-014-001/254
(Ganga1)
|
2611004000NRG23300620220107901
|
30/06/2022
|
SATNAM SINGH
|
2611004WL003542
|
SATNAM SINGH
|
00152
|
HDFC0003313
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910313332
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-026-001/271
(Lehra Dhurkot)
|
2611004000NRG23300620220108194
|
30/06/2022
|
SARABJIT KAUR.
|
2611004WL003553
|
SARABJIT KAUR.
|
00176
|
IDIB000R582
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910313335
|
|
SARABJIT KAUR.
|
()
|
|
7
|
NATHANA
|
PB-11-004-026-001/320
(Lehra Dhurkot)
|
2611004000NRG23300620220108203
|
30/06/2022
|
AMARJEET KAUR
|
2611004WL003553
|
AMARJEET KAUR
|
00176
|
IDIB000R582
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910313333
|
|
AMARJEET KAUR
|
()
|
|
8
|
NATHANA
|
PB-11-004-026-001/326
(Lehra Dhurkot)
|
2611004000NRG23300620220108206
|
30/06/2022
|
RAMANDEEP KAUR
|
2611004WL003553
|
RAMANDEEP KAUR
|
00176
|
IDIB000R582
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910313334
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-026-001/386
(Lehra Dhurkot)
|
2611004000NRG23300620220108222
|
30/06/2022
|
CHARNJIT KAUR
|
2611004WL003553
|
CHARNJIT KAUR
|
00349
|
PSIB0000274
|
1076
|
1076
|
Processed
|
08/07/2022
|
|
2910313336
|
|
CHARNJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-015-001/193
(GIDDER)
|
2611004000NRG23300620220107183
|
30/06/2022
|
JASWINDER KAUR
|
2611004WL003507
|
JASWINDER KAUR
|
00349
|
PSIB0021057
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2910313341
|
|
JASWINDER KAUR
|
()
|
|
11
|
NATHANA
|
PB-11-004-015-001/263
(GIDDER)
|
2611004000NRG23300620220107187
|
30/06/2022
|
Manjit Kaur
|
2611004WL003507
|
Manjit Kaur
|
00349
|
PSIB0021057
|
750
|
750
|
Processed
|
08/07/2022
|
|
2910313343
|
|
Manjit Kaur
|
()
|
|
12
|
NATHANA
|
PB-11-004-015-001/267
(GIDDER)
|
2611004000NRG23300620220107188
|
30/06/2022
|
GURWINDER KAUR
|
2611004WL003507
|
GURWINDER KAUR
|
00349
|
PSIB0021057
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2910313344
|
|
GURWINDER KAUR
|
()
|
|
13
|
NATHANA
|
PB-11-004-015-001/294
(GIDDER)
|
2611004000NRG23300620220107189
|
30/06/2022
|
Rani Kaur
|
2611004WL003507
|
Rani Kaur
|
00349
|
PSIB0021057
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2910313346
|
|
Rani Kaur
|
()
|
|
14
|
NATHANA
|
PB-11-004-015-001/46
(GIDDER)
|
2611004000NRG23300620220107193
|
30/06/2022
|
RAJVIR KAUR
|
2611004WL003507
|
RAJVIR KAUR
|
00349
|
PSIB0021057
|
750
|
750
|
Processed
|
08/07/2022
|
|
2910313348
|
|
RAJVIR KAUR
|
()
|
|
15
|
NATHANA
|
PB-11-004-015-001/8
(GIDDER)
|
2611004000NRG23300620220107200
|
30/06/2022
|
Paramjit laur
|
2611004WL003507
|
Paramjit laur
|
00349
|
PSIB0021057
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
2910313342
|
|
Paramjit laur
|
()
|
|
16
|
NATHANA
|
PB-11-004-031-001/183
(Poohla)
|
2611004000NRG23300620220107964
|
30/06/2022
|
Jaswant kaur
|
2611004WL003545
|
Jaswant kaur
|
00349
|
PSIB0021057
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313337
|
|
Jaswant kaur
|
()
|
|
17
|
NATHANA
|
PB-11-004-031-001/385
(Poohla)
|
2611004000NRG23300620220107984
|
30/06/2022
|
Rajinder Singh
|
2611004WL003545
|
Rajinder Singh
|
00349
|
PSIB0021057
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313339
|
|
Rajinder Singh
|
()
|
|
18
|
NATHANA
|
PB-11-004-031-001/421
(Poohla)
|
2611004000NRG23300620220107945
|
30/06/2022
|
Darbara singh
|
2611004WL003544
|
Darbara singh
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313340
|
|
Darbara singh
|
()
|
|
19
|
NATHANA
|
PB-11-004-031-001/486
(Poohla)
|
2611004000NRG23300620220107995
|
30/06/2022
|
Jasvir singh
|
2611004WL003545
|
Jasvir singh
|
00349
|
PSIB0021057
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910313338
|
|
Jasvir singh
|
()
|
|
20
|
NATHANA
|
PB-11-004-031-001/573
(Poohla)
|
2611004000NRG23300620220107947
|
30/06/2022
|
Manjeet kaur
|
2611004WL003544
|
Manjeet kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313347
|
|
Manjeet kaur
|
()
|
|
21
|
NATHANA
|
PB-11-004-031-001/730
(Poohla)
|
2611004000NRG23300620220108003
|
30/06/2022
|
BAGGI SINGH
|
2611004WL003545
|
BAGGI SINGH
|
00349
|
PSIB0021057
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313345
|
|
BAGGI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
22
|
NATHANA
|
PB-11-004-002-001/138
(Bath)
|
2611004000NRG23300620220108065
|
30/06/2022
|
Reena Kaur
|
2611004WL003549
|
Reena Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313370
|
|
Reena Kaur
|
()
|
|
23
|
NATHANA
|
PB-11-004-003-001/104
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23300620220108043
|
30/06/2022
|
VEERPAL KAUR
|
2611004WL003548
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313362
|
|
VEERPAL KAUR
|
()
|
|
24
|
NATHANA
|
PB-11-004-003-001/114
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23300620220107819
|
30/06/2022
|
MANJIT KAUR
|
2611004WL003540
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910313351
|
|
MANJIT KAUR
|
()
|
|
25
|
NATHANA
|
PB-11-004-003-001/128
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23300620220107824
|
30/06/2022
|
SUKHDEV KAUR
|
2611004WL003540
|
SUKHDEV KAUR
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
08/07/2022
|
|
2910313349
|
|
SUKHDEV KAUR
|
()
|
|
26
|
NATHANA
|
PB-11-004-003-001/48
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23300620220107848
|
30/06/2022
|
Manpreet kaur
|
2611004WL003540
|
Manpreet kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910313366
|
|
Manpreet kaur
|
()
|
|
27
|
NATHANA
|
PB-11-004-003-001/72
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23300620220107858
|
30/06/2022
|
Geja Singh
|
2611004WL003540
|
Geja Singh
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
08/07/2022
|
|
2910313364
|
|
Geja Singh
|
()
|
|
28
|
NATHANA
|
PB-11-004-003-001/85
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23300620220107867
|
30/06/2022
|
Seera Singh
|
2611004WL003540
|
Seera Singh
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
08/07/2022
|
|
2910313367
|
|
Seera Singh
|
()
|
|
29
|
NATHANA
|
PB-11-004-003-001/97
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23300620220107876
|
30/06/2022
|
Sukhpreet kaur
|
2611004WL003540
|
Sukhpreet kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910313368
|
|
Sukhpreet kaur
|
()
|
|
30
|
NATHANA
|
PB-11-004-011-001/264
(Chak Fateh Singh Wala)
|
2611004000NRG23300620220107879
|
30/06/2022
|
KARMJIT Singh
|
2611004WL003540
|
KARMJIT Singh
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910313350
|
|
KARMJIT Singh
|
()
|
|
31
|
NATHANA
|
PB-11-004-036-001/15
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23300620220108118
|
30/06/2022
|
Saida Singh
|
2611004WL003551
|
Saida Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313369
|
|
Saida Singh
|
()
|
|
32
|
NATHANA
|
PB-11-004-036-001/39
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23300620220108133
|
30/06/2022
|
Karmjit kaur
|
2611004WL003551
|
Karmjit kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313365
|
|
Karmjit kaur
|
()
|
|
33
|
NATHANA
|
PB-11-004-036-001/48
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23300620220108137
|
30/06/2022
|
Sarbjeet Kaur
|
2611004WL003551
|
Sarbjeet Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313361
|
|
Sarbjeet Kaur
|
()
|
|
34
|
NATHANA
|
PB-11-004-036-001/54
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23300620220108139
|
30/06/2022
|
Manpreet Kaur
|
2611004WL003551
|
Manpreet Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313371
|
|
Manpreet Kaur
|
()
|
|
35
|
NATHANA
|
PB-11-004-036-001/71
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23300620220108142
|
30/06/2022
|
Sukhwinder Kaur
|
2611004WL003551
|
Sukhwinder Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313372
|
|
Sukhwinder Kaur
|
()
|
|
36
|
NATHANA
|
PB-11-004-036-001/9
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23300620220108143
|
30/06/2022
|
Gurjant singh.
|
2611004WL003551
|
Gurjant singh.
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313363
|
|
Gurjant singh.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22938
|
22938
|
|
|
|
|
|
|
|
|
37
|
NATHANA
|
PB-11-004-031-001/102
(Poohla)
|
2611004000NRG23300620220107953
|
30/06/2022
|
ANGREJ KAUR
|
2611004WL003545
|
ANGREJ KAUR
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313383
|
|
ANGREJ KAUR
|
()
|
|
38
|
NATHANA
|
PB-11-004-031-001/157
(Poohla)
|
2611004000NRG23300620220107937
|
30/06/2022
|
Sukhwinder Kaur
|
2611004WL003544
|
Sukhwinder Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313388
|
|
Sukhwinder Kaur
|
()
|
|
39
|
NATHANA
|
PB-11-004-031-001/181
(Poohla)
|
2611004000NRG23300620220107938
|
30/06/2022
|
PARMJIT KAUR
|
2611004WL003544
|
PARMJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313385
|
|
PARMJIT KAUR
|
()
|
|
40
|
NATHANA
|
PB-11-004-031-001/258
(Poohla)
|
2611004000NRG23300620220107971
|
30/06/2022
|
Sarbjit kaur
|
2611004WL003545
|
Sarbjit kaur
|
00354
|
PUNB0037100
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910313374
|
|
Sarbjit kaur
|
()
|
|
41
|
NATHANA
|
PB-11-004-031-001/280
(Poohla)
|
2611004000NRG23300620220107972
|
30/06/2022
|
Pammi Kaur
|
2611004WL003545
|
Pammi Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313380
|
|
Pammi Kaur
|
()
|
|
42
|
NATHANA
|
PB-11-004-031-001/297
(Poohla)
|
2611004000NRG23300620220107975
|
30/06/2022
|
Jasveer Kaur
|
2611004WL003545
|
Jasveer Kaur
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313375
|
|
Jasveer Kaur
|
()
|
|
43
|
NATHANA
|
PB-11-004-031-001/330
(Poohla)
|
2611004000NRG23300620220107978
|
30/06/2022
|
Bholi Kaur
|
2611004WL003545
|
Bholi Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313379
|
|
Bholi Kaur
|
()
|
|
44
|
NATHANA
|
PB-11-004-031-001/333
(Poohla)
|
2611004000NRG23300620220107979
|
30/06/2022
|
Manpreet Kaur
|
2611004WL003545
|
Manpreet Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313382
|
|
Manpreet Kaur
|
()
|
|
45
|
NATHANA
|
PB-11-004-031-001/386
(Poohla)
|
2611004000NRG23300620220107985
|
30/06/2022
|
Simarjit kaur
|
2611004WL003545
|
Simarjit kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313389
|
|
Simarjit kaur
|
()
|
|
46
|
NATHANA
|
PB-11-004-031-001/394
(Poohla)
|
2611004000NRG23300620220107986
|
30/06/2022
|
MANJIT KAUR
|
2611004WL003545
|
MANJIT KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313376
|
|
MANJIT KAUR
|
()
|
|
47
|
NATHANA
|
PB-11-004-031-001/461
(Poohla)
|
2611004000NRG23300620220107946
|
30/06/2022
|
HARDEEP KAUR
|
2611004WL003544
|
HARDEEP KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313384
|
|
HARDEEP KAUR
|
()
|
|
48
|
NATHANA
|
PB-11-004-031-001/490
(Poohla)
|
2611004000NRG23300620220107996
|
30/06/2022
|
Malkit kaur
|
2611004WL003545
|
Malkit kaur
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313387
|
|
Malkit kaur
|
()
|
|
49
|
NATHANA
|
PB-11-004-031-001/584
(Poohla)
|
2611004000NRG23300620220107948
|
30/06/2022
|
MAKHAN SINGH
|
2611004WL003544
|
MAKHAN SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313390
|
|
MAKHAN SINGH
|
()
|
|
50
|
NATHANA
|
PB-11-004-031-001/6
(Poohla)
|
2611004000NRG23300620220107998
|
30/06/2022
|
Beant kaur
|
2611004WL003545
|
Beant kaur
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313381
|
|
Beant kaur
|
()
|
|
51
|
NATHANA
|
PB-11-004-031-001/637
(Poohla)
|
2611004000NRG23300620220107950
|
30/06/2022
|
SARBJEET KAUR
|
2611004WL003544
|
SARBJEET KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313378
|
|
SARBJEET KAUR
|
()
|
|
52
|
NATHANA
|
PB-11-004-031-001/655
(Poohla)
|
2611004000NRG23300620220107951
|
30/06/2022
|
Gurtej Singh
|
2611004WL003544
|
Gurtej Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313391
|
|
Gurtej Singh
|
()
|
|
53
|
NATHANA
|
PB-11-004-031-001/686
(Poohla)
|
2611004000NRG23300620220107999
|
30/06/2022
|
AMANDEEP KAUR
|
2611004WL003545
|
AMANDEEP KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313377
|
|
AMANDEEP KAUR
|
()
|
|
54
|
NATHANA
|
PB-11-004-031-001/702
(Poohla)
|
2611004000NRG23300620220108001
|
30/06/2022
|
AMANDEEP KAUR
|
2611004WL003545
|
AMANDEEP KAUR
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313373
|
|
AMANDEEP KAUR
|
()
|
|
55
|
NATHANA
|
PB-11-004-031-001/729
(Poohla)
|
2611004000NRG23300620220108002
|
30/06/2022
|
SHINDER SINGH
|
2611004WL003545
|
SHINDER SINGH
|
00354
|
PUNB0037100
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910313386
|
|
SHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
56
|
NATHANA
|
PB-11-004-014-001/274
(Ganga1)
|
2611004000NRG23300620220107230
|
30/06/2022
|
Gyan Kaur
|
2611004WL003509
|
Gyan Kaur
|
00354
|
PUNB0148110
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313393
|
|
Gyan Kaur
|
()
|
|
57
|
NATHANA
|
PB-11-004-031-001/122
(Poohla)
|
2611004000NRG23300620220107955
|
30/06/2022
|
KIRAN KAUR
|
2611004WL003545
|
KIRAN KAUR
|
00354
|
PUNB0148110
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313392
|
|
KIRAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
58
|
NATHANA
|
PB-11-004-016-001/135
(Gobindpura)
|
2611004000NRG23300620220107247
|
30/06/2022
|
JAGTAR SINGH
|
2611004WL003511
|
JAGTAR SINGH
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313398
|
|
JAGTAR SINGH
|
()
|
|
59
|
NATHANA
|
PB-11-004-016-001/272
(Gobindpura)
|
2611004000NRG23300620220107248
|
30/06/2022
|
SARBJIT KAUR
|
2611004WL003511
|
SARBJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313397
|
|
SARBJIT KAUR
|
()
|
|
60
|
NATHANA
|
PB-11-004-016-001/314
(Gobindpura)
|
2611004000NRG23300620220107273
|
30/06/2022
|
Beant Singh
|
2611004WL003513
|
Beant Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313394
|
|
Beant Singh
|
()
|
|
61
|
NATHANA
|
PB-11-004-016-001/354
(Gobindpura)
|
2611004000NRG23300620220107275
|
30/06/2022
|
JASWINDER KAUR
|
2611004WL003513
|
JASWINDER KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313402
|
|
JASWINDER KAUR
|
()
|
|
62
|
NATHANA
|
PB-11-004-016-001/403
(Gobindpura)
|
2611004000NRG23300620220107251
|
30/06/2022
|
Manjeet Kaur
|
2611004WL003511
|
Manjeet Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313395
|
|
Manjeet Kaur
|
()
|
|
63
|
NATHANA
|
PB-11-004-016-001/437
(Gobindpura)
|
2611004000NRG23300620220107253
|
30/06/2022
|
JASMAIL KAUR
|
2611004WL003511
|
JASMAIL KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313401
|
|
JASMAIL KAUR
|
()
|
|
64
|
NATHANA
|
PB-11-004-016-001/706
(Gobindpura)
|
2611004000NRG23300620220107256
|
30/06/2022
|
Baljinder kaur
|
2611004WL003511
|
Baljinder kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313399
|
|
Baljinder kaur
|
()
|
|
65
|
NATHANA
|
PB-11-004-016-001/79
(Gobindpura)
|
2611004000NRG23300620220107257
|
30/06/2022
|
Veera Kaur
|
2611004WL003511
|
Veera Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313396
|
|
Veera Kaur
|
()
|
|
66
|
NATHANA
|
PB-11-004-016-001/856
(Gobindpura)
|
2611004000NRG23300620220107258
|
30/06/2022
|
SARBJIT KAUR
|
2611004WL003511
|
SARBJIT KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313403
|
|
SARBJIT KAUR
|
()
|
|
67
|
NATHANA
|
PB-11-004-024-001/14
(Lehra Sounda)
|
2611004000NRG23300620220107926
|
30/06/2022
|
SUKHPREET KAUR
|
2611004WL003543
|
SUKHPREET KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313400
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
68
|
NATHANA
|
PB-11-004-003-001/54
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23300620220107855
|
30/06/2022
|
Sukhdeep kaur
|
2611004WL003540
|
Sukhdeep kaur
|
00354
|
PUNB0982000
|
1345
|
1345
|
Processed
|
08/07/2022
|
|
2910313404
|
|
Sukhdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
69
|
NATHANA
|
PB-11-004-026-001/278
(Lehra Dhurkot)
|
2611004000NRG23300620220108196
|
30/06/2022
|
Amandeep Kaur
|
2611004WL003553
|
Amandeep Kaur
|
00415
|
SBIN0001544
|
269
|
269
|
Processed
|
08/07/2022
|
|
2910313405
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
70
|
NATHANA
|
PB-11-004-003-001/54
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23300620220107854
|
30/06/2022
|
Jasveer Kaur
|
2611004WL003540
|
Jasveer Kaur
|
00415
|
SBIN0002376
|
807
|
807
|
Processed
|
08/07/2022
|
|
2910313407
|
|
MRS JASVEER KAUR WO GURDEEP SINGH
|
()
|
|
71
|
NATHANA
|
PB-11-004-031-001/465
(Poohla)
|
2611004000NRG23300620220107993
|
30/06/2022
|
Parwinder kaur
|
2611004WL003545
|
Parwinder kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313406
|
|
MRS PARVINDER KAUR WO PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2217
|
2217
|
|
|
|
|
|
|
|
|
72
|
NATHANA
|
PB-11-004-002-001/166
(Bath)
|
2611004000NRG23300620220108069
|
30/06/2022
|
Veerpal Kaur
|
2611004WL003549
|
Veerpal Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313408
|
|
MRS VEERPAL KAUR
|
()
|
|
73
|
NATHANA
|
PB-11-004-002-001/169
(Bath)
|
2611004000NRG23300620220108070
|
30/06/2022
|
Pinky
|
2611004WL003549
|
Pinky
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313415
|
|
MRS PINKI PINKI
|
()
|
|
74
|
NATHANA
|
PB-11-004-002-001/47
(Bath)
|
2611004000NRG23300620220108083
|
30/06/2022
|
Amarjit Kaur
|
2611004WL003549
|
Amarjit Kaur
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313411
|
|
MRS AMARJIT KAUR
|
()
|
|
75
|
NATHANA
|
PB-11-004-024-001/114
(Lehra Sounda)
|
2611004000NRG23300620220107918
|
30/06/2022
|
Satya Kaur
|
2611004WL003543
|
Satya Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313413
|
|
MRS SATYA KAUR
|
()
|
|
76
|
NATHANA
|
PB-11-004-024-001/124
(Lehra Sounda)
|
2611004000NRG23300620220107921
|
30/06/2022
|
Harjeet Kaur
|
2611004WL003543
|
Harjeet Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313409
|
|
MISS HARJEET KAUR
|
()
|
|
77
|
NATHANA
|
PB-11-004-026-001/321
(Lehra Dhurkot)
|
2611004000NRG23300620220108205
|
30/06/2022
|
DILJEET KAUR
|
2611004WL003553
|
DILJEET KAUR
|
00415
|
SBIN0005573
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910313416
|
|
MRS DALJIT KAUR
|
()
|
|
78
|
NATHANA
|
PB-11-004-026-001/321
(Lehra Dhurkot)
|
2611004000NRG23300620220108204
|
30/06/2022
|
NAIB SINGH
|
2611004WL003553
|
NAIB SINGH
|
00415
|
SBIN0005573
|
538
|
538
|
Processed
|
08/07/2022
|
|
2910313414
|
|
MR NEB SINGH
|
()
|
|
79
|
NATHANA
|
PB-11-004-026-001/347
(Lehra Dhurkot)
|
2611004000NRG23300620220108209
|
30/06/2022
|
Murti
|
2611004WL003553
|
Murti
|
00415
|
SBIN0005573
|
1345
|
1345
|
Processed
|
08/07/2022
|
|
2910313410
|
|
MRS MURTI
|
()
|
|
80
|
NATHANA
|
PB-11-004-026-001/364
(Lehra Dhurkot)
|
2611004000NRG23300620220108215
|
30/06/2022
|
Satpal kaur
|
2611004WL003553
|
Satpal kaur
|
00415
|
SBIN0005573
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910313412
|
|
MRS SATPAL KAUR
|
()
|
|
81
|
NATHANA
|
PB-11-004-026-001/374
(Lehra Dhurkot)
|
2611004000NRG23300620220108219
|
30/06/2022
|
AKKI KAUR
|
2611004WL003553
|
AKKI KAUR
|
00415
|
SBIN0005573
|
538
|
538
|
Processed
|
08/07/2022
|
|
2910313417
|
|
MRS AKKI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13263
|
13263
|
|
|
|
|
|
|
|
|
82
|
NATHANA
|
PB-11-004-002-001/157
(Bath)
|
2611004000NRG23300620220108068
|
30/06/2022
|
JASPAL KAUR
|
2611004WL003549
|
JASPAL KAUR
|
00415
|
SBIN0014650
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313418
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
83
|
NATHANA
|
PB-11-004-026-001/360
(Lehra Dhurkot)
|
2611004000NRG23300620220108213
|
30/06/2022
|
Rajinder kaur
|
2611004WL003553
|
Rajinder kaur
|
00415
|
SBIN0050047
|
1076
|
1076
|
Processed
|
08/07/2022
|
|
2910313419
|
|
MRS RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
84
|
NATHANA
|
PB-11-004-026-001/257
(Lehra Dhurkot)
|
2611004000NRG23300620220108186
|
30/06/2022
|
KULWINDER KAUR
|
2611004WL003553
|
KULWINDER KAUR
|
00415
|
SBIN0050059
|
1345
|
1345
|
Processed
|
08/07/2022
|
|
2910313420
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
85
|
NATHANA
|
PB-11-004-016-001/718
(Gobindpura)
|
2611004000NRG23300620220107277
|
30/06/2022
|
KARAMJIT SINGH
|
2611004WL003513
|
KARAMJIT SINGH
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313421
|
|
MR KARAMJEET SINGH SO HARWINDER SINGH
|
()
|
|
86
|
NATHANA
|
PB-11-004-018-001/196
(Joga Nand)
|
2611004000NRG23300620220107262
|
30/06/2022
|
RANI KAUR
|
2611004WL003512
|
RANI KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313423
|
|
MRS RANI KAUR
|
()
|
|
87
|
NATHANA
|
PB-11-004-018-001/225
(Joga Nand)
|
2611004000NRG23300620220107263
|
30/06/2022
|
RANJIT KAUR
|
2611004WL003512
|
RANJIT KAUR
|
00415
|
SBIN0050247
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910313422
|
|
MRS RANJIT KAUR WO SUKHMANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
88
|
NATHANA
|
PB-11-004-034-001/1026
(Tungwali)
|
2611004000NRG23300620220108007
|
30/06/2022
|
Paramjit Kaur
|
2611004WL003546
|
Paramjit Kaur
|
00415
|
SBIN0050322
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313430
|
|
MRS PARAMJIT KAUR WO BALVIR SINGH
|
()
|
|
89
|
NATHANA
|
PB-11-004-034-001/1113
(Tungwali)
|
2611004000NRG23300620220108008
|
30/06/2022
|
Gurdit Singh
|
2611004WL003546
|
Gurdit Singh
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313425
|
|
MR GURDIT SINGH
|
()
|
|
90
|
NATHANA
|
PB-11-004-034-001/1143
(Tungwali)
|
2611004000NRG23300620220108010
|
30/06/2022
|
MANPREET KAUR
|
2611004WL003546
|
MANPREET KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313426
|
|
MRS MANPREET KAUR
|
()
|
|
91
|
NATHANA
|
PB-11-004-034-001/1170
(Tungwali)
|
2611004000NRG23300620220108011
|
30/06/2022
|
HARMANPREET KAUR
|
2611004WL003546
|
HARMANPREET KAUR
|
00415
|
SBIN0050322
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910313431
|
|
MRS HARMANPREET KAUR WO BALJINDER SINGH
|
()
|
|
92
|
NATHANA
|
PB-11-004-034-001/1171
(Tungwali)
|
2611004000NRG23300620220108012
|
30/06/2022
|
MANGGELJIT KAUR
|
2611004WL003546
|
MANGGELJIT KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313427
|
|
MRS MANGALJEET KAUR
|
()
|
|
93
|
NATHANA
|
PB-11-004-034-001/24
(Tungwali)
|
2611004000NRG23300620220108017
|
30/06/2022
|
Balwinder Kaur
|
2611004WL003546
|
Balwinder Kaur
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313424
|
|
MRS BALVINDER KAUR WO DARSHAN SINGH
|
()
|
|
94
|
NATHANA
|
PB-11-004-034-001/296
(Tungwali)
|
2611004000NRG23300620220108019
|
30/06/2022
|
VISHAKA SINGH
|
2611004WL003546
|
VISHAKA SINGH
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313428
|
|
MR VASAKHA SINGH SO DIYAL SINGH AND DSSO
|
()
|
|
95
|
NATHANA
|
PB-11-004-034-001/69
(Tungwali)
|
2611004000NRG23300620220108035
|
30/06/2022
|
Nikki Kaur
|
2611004WL003546
|
Nikki Kaur
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313429
|
|
MR NEKE KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
96
|
NATHANA
|
PB-11-004-003-001/106
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23300620220107813
|
30/06/2022
|
BALVEER KAUR
|
2611004WL003540
|
BALVEER KAUR
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910313433
|
|
MRS BALVIR KAUR WO BALVIR SINGH
|
()
|
|
97
|
NATHANA
|
PB-11-004-003-001/40
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23300620220107844
|
30/06/2022
|
LAKHWINDER KAUR
|
2611004WL003540
|
LAKHWINDER KAUR
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910313432
|
|
MISS LAKHWINDER KAUR
|
()
|
|
98
|
NATHANA
|
PB-11-004-003-001/55
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23300620220107856
|
30/06/2022
|
Jasvir kaur
|
2611004WL003540
|
Jasvir kaur
|
00415
|
SBIN0050368
|
1345
|
1345
|
Processed
|
08/07/2022
|
|
2910313279
|
|
MR JASVEER KAUR
|
()
|
|
99
|
NATHANA
|
PB-11-004-011-001/502
(Chak Fateh Singh Wala)
|
2611004000NRG23300620220108054
|
30/06/2022
|
Jaswinder Kaur
|
2611004WL003548
|
Jaswinder Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313278
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6265
|
6265
|
|
|
|
|
|
|
|
|
100
|
NATHANA
|
PB-11-004-014-001/264
(Ganga1)
|
2611004000NRG23300620220107902
|
30/06/2022
|
Mukhtiyar Singh
|
2611004WL003542
|
Mukhtiyar Singh
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910313280
|
|
MS MUKHTIAR RINGH
|
()
|
|
101
|
NATHANA
|
PB-11-004-031-001/544
(Poohla)
|
2611004000NRG23300620220107997
|
30/06/2022
|
Karamjeet kaur
|
2611004WL003545
|
Karamjeet kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313281
|
|
MISS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
102
|
NATHANA
|
PB-11-004-002-001/172
(Bath)
|
2611004000NRG23300620220108072
|
30/06/2022
|
Sinder Kaur.
|
2611004WL003549
|
Sinder Kaur.
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313283
|
|
MRS SINDER KAUR
|
()
|
|
103
|
NATHANA
|
PB-11-004-014-001/153
(Ganga1)
|
2611004000NRG23300620220107214
|
30/06/2022
|
GURJINDER SINGH
|
2611004WL003509
|
GURJINDER SINGH
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313287
|
|
MR GURJINDER SINGH
|
()
|
|
104
|
NATHANA
|
PB-11-004-014-001/153
(Ganga1)
|
2611004000NRG23300620220107889
|
30/06/2022
|
GURSHARN KAUR
|
2611004WL003542
|
GURSHARN KAUR
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910313295
|
|
MRS GURSHARN KAUR
|
()
|
|
105
|
NATHANA
|
PB-11-004-014-001/156
(Ganga1)
|
2611004000NRG23300620220107215
|
30/06/2022
|
Sukhvir kaur
|
2611004WL003509
|
Sukhvir kaur
|
00415
|
SBIN0050433
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910313294
|
|
MRS SUKHVEER KAUR
|
()
|
|
106
|
NATHANA
|
PB-11-004-014-001/17
(Ganga1)
|
2611004000NRG23300620220107892
|
30/06/2022
|
Binder kaur
|
2611004WL003542
|
Binder kaur
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
08/07/2022
|
|
2910313301
|
|
MRS ANGREJ KAUR
|
()
|
|
107
|
NATHANA
|
PB-11-004-014-001/18
(Ganga1)
|
2611004000NRG23300620220107894
|
30/06/2022
|
Angrej Kaur
|
2611004WL003542
|
Angrej Kaur
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
08/07/2022
|
|
2910313297
|
|
MRS ANGREJ KAUR
|
()
|
|
108
|
NATHANA
|
PB-11-004-014-001/202
(Ganga1)
|
2611004000NRG23300620220107896
|
30/06/2022
|
VIJY LAXMI
|
2611004WL003542
|
VIJY LAXMI
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
08/07/2022
|
|
2910313302
|
|
MRS VIJAY LUXMI
|
()
|
|
109
|
NATHANA
|
PB-11-004-014-001/221
(Ganga1)
|
2611004000NRG23300620220107220
|
30/06/2022
|
SUKHPAL KAUR
|
2611004WL003509
|
SUKHPAL KAUR
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313303
|
|
MRS SUKHPAL KAUR
|
()
|
|
110
|
NATHANA
|
PB-11-004-014-001/227
(Ganga1)
|
2611004000NRG23300620220107221
|
30/06/2022
|
BALJIT KAUR
|
2611004WL003509
|
BALJIT KAUR
|
00415
|
SBIN0050433
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910313305
|
|
MRS BALJIT KAUR
|
()
|
|
111
|
NATHANA
|
PB-11-004-014-001/232
(Ganga1)
|
2611004000NRG23300620220107224
|
30/06/2022
|
RAMANDEEP KAUR
|
2611004WL003509
|
RAMANDEEP KAUR
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313309
|
|
MR RAMANDEEP KAUR
|
()
|
|
112
|
NATHANA
|
PB-11-004-014-001/239
(Ganga1)
|
2611004000NRG23300620220107899
|
30/06/2022
|
PARMJIT KAUR
|
2611004WL003542
|
PARMJIT KAUR
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
08/07/2022
|
|
2910313310
|
|
MR VAKIL SINGH
|
()
|
|
113
|
NATHANA
|
PB-11-004-014-001/243
(Ganga1)
|
2611004000NRG23300620220107900
|
30/06/2022
|
MANPREET KAUR
|
2611004WL003542
|
MANPREET KAUR
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910313284
|
|
MR MANPREET KAUR
|
()
|
|
114
|
NATHANA
|
PB-11-004-014-001/254
(Ganga1)
|
2611004000NRG23300620220107225
|
30/06/2022
|
MANPREET KAUR.
|
2611004WL003509
|
MANPREET KAUR.
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313282
|
|
MISS MANPREET KAUR DO HAKIM SINGH
|
()
|
|
115
|
NATHANA
|
PB-11-004-014-001/266
(Ganga1)
|
2611004000NRG23300620220107227
|
30/06/2022
|
Manpreet Kaur
|
2611004WL003509
|
Manpreet Kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313306
|
|
MRS MANPREET KAUR
|
()
|
|
116
|
NATHANA
|
PB-11-004-014-001/304
(Ganga1)
|
2611004000NRG23300620220107232
|
30/06/2022
|
Jaswinder Kaur
|
2611004WL003509
|
Jaswinder Kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313298
|
|
MRS JASWINDER KAUR
|
()
|
|
117
|
NATHANA
|
PB-11-004-014-001/307
(Ganga1)
|
2611004000NRG23300620220108041
|
30/06/2022
|
Gurmeet Singh
|
2611004WL003547
|
Gurmeet Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313293
|
|
MR GURMIT SINGH
|
()
|
|
118
|
NATHANA
|
PB-11-004-014-001/309
(Ganga1)
|
2611004000NRG23300620220107233
|
30/06/2022
|
BALBIR KAUR
|
2611004WL003509
|
BALBIR KAUR
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313288
|
|
MRS BALBIR KAUR
|
()
|
|
119
|
NATHANA
|
PB-11-004-014-001/80
(Ganga1)
|
2611004000NRG23300620220107240
|
30/06/2022
|
AKASHDEEP SINGH
|
2611004WL003509
|
AKASHDEEP SINGH
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313286
|
|
MR AKASHDEEP SINGH
|
()
|
|
120
|
NATHANA
|
PB-11-004-014-001/95
(Ganga1)
|
2611004000NRG23300620220107242
|
30/06/2022
|
Nasib Kaur
|
2611004WL003509
|
Nasib Kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313296
|
|
MRS NASIB KAUR
|
()
|
|
121
|
NATHANA
|
PB-11-004-015-001/112
(GIDDER)
|
2611004000NRG23300620220107176
|
30/06/2022
|
Jagraj Singh
|
2611004WL003507
|
Jagraj Singh
|
00415
|
SBIN0050433
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
2910313289
|
|
MR JAGRAJ SINGH CDPO NATHANA SO KARTAR S
|
()
|
|
122
|
NATHANA
|
PB-11-004-015-001/118
(GIDDER)
|
2611004000NRG23300620220107179
|
30/06/2022
|
Kulwinder Kaur
|
2611004WL003507
|
Kulwinder Kaur
|
00415
|
SBIN0050433
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2910313292
|
|
MRS KULWINDER KAUR WO BUTA SINGH
|
()
|
|
123
|
NATHANA
|
PB-11-004-015-001/235
(GIDDER)
|
2611004000NRG23300620220107185
|
30/06/2022
|
Jalla Singh
|
2611004WL003507
|
Jalla Singh
|
00415
|
SBIN0050433
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2910313290
|
|
MR JAILA SINGH CDPO SO FUMAN SINGH
|
()
|
|
124
|
NATHANA
|
PB-11-004-015-001/239
(GIDDER)
|
2611004000NRG23300620220107186
|
30/06/2022
|
Kuldeep Kaur
|
2611004WL003507
|
Kuldeep Kaur
|
00415
|
SBIN0050433
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2910313304
|
|
MRS KULDIP KAUR
|
()
|
|
125
|
NATHANA
|
PB-11-004-015-001/69
(GIDDER)
|
2611004000NRG23300620220107195
|
30/06/2022
|
lovepreet kaur
|
2611004WL003507
|
lovepreet kaur
|
00415
|
SBIN0050433
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2910313299
|
|
MR SUKHMINDER SINGH
|
()
|
|
126
|
NATHANA
|
PB-11-004-015-001/72
(GIDDER)
|
2611004000NRG23300620220107197
|
30/06/2022
|
Gurmail Kaur
|
2611004WL003507
|
Gurmail Kaur
|
00415
|
SBIN0050433
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2910313285
|
|
MRS GURMEL KAUR
|
()
|
|
127
|
NATHANA
|
PB-11-004-015-001/90
(GIDDER)
|
2611004000NRG23300620220107202
|
30/06/2022
|
Akki Kaur
|
2611004WL003507
|
Akki Kaur
|
00415
|
SBIN0050433
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2910313291
|
|
MRS AKKI KAUR CDPO WO JANG SINGH
|
()
|
|
128
|
NATHANA
|
PB-11-004-015-001/99
(GIDDER)
|
2611004000NRG23300620220107205
|
30/06/2022
|
Sukhpreet Kaur
|
2611004WL003507
|
Sukhpreet Kaur
|
00415
|
SBIN0050433
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2910313308
|
|
MR SUKHPREET KAUR
|
()
|
|
129
|
NATHANA
|
PB-11-004-031-001/448
(Poohla)
|
2611004000NRG23300620220107992
|
30/06/2022
|
MANDEEP KAUR
|
2611004WL003545
|
MANDEEP KAUR
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313307
|
|
MRS MANDEEP KAUR
|
()
|
|
130
|
NATHANA
|
PB-11-004-031-001/637
(Poohla)
|
2611004000NRG23300620220107949
|
30/06/2022
|
DOGAR SINGH
|
2611004WL003544
|
DOGAR SINGH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313300
|
|
MR DOGER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35054
|
35054
|
|
|
|
|
|
|
|
|
131
|
NATHANA
|
PB-11-004-024-001/108
(Lehra Sounda)
|
2611004000NRG23300620220107915
|
30/06/2022
|
Chuhad Singh
|
2611004WL003543
|
Chuhad Singh
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313314
|
|
MR CHUHAR SINGH
|
()
|
|
132
|
NATHANA
|
PB-11-004-024-001/132
(Lehra Sounda)
|
2611004000NRG23300620220107923
|
30/06/2022
|
AMANDEEP KAUR
|
2611004WL003543
|
AMANDEEP KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313316
|
|
MISS AMANDEEP KAUR
|
()
|
|
133
|
NATHANA
|
PB-11-004-024-001/138
(Lehra Sounda)
|
2611004000NRG23300620220107925
|
30/06/2022
|
Santosh Rani
|
2611004WL003543
|
Santosh Rani
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313311
|
|
MRS SANTOSH RANI
|
()
|
|
134
|
NATHANA
|
PB-11-004-024-001/23
(Lehra Sounda)
|
2611004000NRG23300620220107931
|
30/06/2022
|
KARAMJIT KAUR
|
2611004WL003543
|
KARAMJIT KAUR
|
00415
|
SBIN0050840
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313312
|
|
MRS KARAMJIT KAUR
|
()
|
|
135
|
NATHANA
|
PB-11-004-024-001/51
(Lehra Sounda)
|
2611004000NRG23300620220107932
|
30/06/2022
|
JAGPAL KAUR
|
2611004WL003543
|
JAGPAL KAUR
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313313
|
|
MRS JAGPAL KAUR
|
()
|
|
136
|
NATHANA
|
PB-11-004-026-001/301
(Lehra Dhurkot)
|
2611004000NRG23300620220108201
|
30/06/2022
|
PARAMJEET KAUR
|
2611004WL003553
|
PARAMJEET KAUR
|
00415
|
SBIN0050840
|
807
|
807
|
Processed
|
08/07/2022
|
|
2910313315
|
|
MRS PARAMJIT KAUR
|
()
|
|
137
|
NATHANA
|
PB-11-004-026-001/353
(Lehra Dhurkot)
|
2611004000NRG23300620220108212
|
30/06/2022
|
Jatinder Singh
|
2611004WL003553
|
Jatinder Singh
|
00415
|
SBIN0050840
|
1076
|
1076
|
Processed
|
08/07/2022
|
|
2910313317
|
|
MR JATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8651
|
8651
|
|
|
|
|
|
|
|
|
138
|
NATHANA
|
PB-11-004-026-001/348
(Lehra Dhurkot)
|
2611004000NRG23300620220108210
|
30/06/2022
|
Pushava
|
2611004WL003553
|
Pushava
|
00468
|
UBIN0560391
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910313318
|
|
Pushava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
139
|
NATHANA
|
PB-11-004-026-001/208
(Lehra Dhurkot)
|
2611004000NRG23300620220108160
|
30/06/2022
|
SIMRJIT KAUR
|
2611004WL003553
|
SIMRJIT KAUR
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910313358
|
|
SIMRJIT KAUR
|
()
|
|
140
|
NATHANA
|
PB-11-004-026-001/220
(Lehra Dhurkot)
|
2611004000NRG23300620220108169
|
30/06/2022
|
BALJIT KAUR
|
2611004WL003553
|
BALJIT KAUR
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910313321
|
|
BALJIT KAUR
|
()
|
|
141
|
NATHANA
|
PB-11-004-026-001/242
(Lehra Dhurkot)
|
2611004000NRG23300620220108180
|
30/06/2022
|
Balwinder Singh
|
2611004WL003553
|
Balwinder Singh
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910313320
|
|
Balwinder Singh
|
()
|
|
142
|
NATHANA
|
PB-11-004-026-001/258
(Lehra Dhurkot)
|
2611004000NRG23300620220108187
|
30/06/2022
|
Sawaran Kaur
|
2611004WL003553
|
Sawaran Kaur
|
00468
|
UBIN0567493
|
1345
|
1345
|
Processed
|
08/07/2022
|
|
2910313323
|
|
Sawaran Kaur
|
()
|
|
143
|
NATHANA
|
PB-11-004-026-001/260
(Lehra Dhurkot)
|
2611004000NRG23300620220108189
|
30/06/2022
|
Parvinder Kaur
|
2611004WL003553
|
Parvinder Kaur
|
00468
|
UBIN0567493
|
1076
|
1076
|
Processed
|
08/07/2022
|
|
2910313325
|
|
Parvinder Kaur
|
()
|
|
144
|
NATHANA
|
PB-11-004-026-001/268
(Lehra Dhurkot)
|
2611004000NRG23300620220108192
|
30/06/2022
|
Chinder Kaur
|
2611004WL003553
|
Chinder Kaur
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910313354
|
|
Chinder Kaur
|
()
|
|
145
|
NATHANA
|
PB-11-004-026-001/270
(Lehra Dhurkot)
|
2611004000NRG23300620220108193
|
30/06/2022
|
GURPREET KAUR
|
2611004WL003553
|
GURPREET KAUR
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910313326
|
|
GURPREET KAUR
|
()
|
|
146
|
NATHANA
|
PB-11-004-026-001/274
(Lehra Dhurkot)
|
2611004000NRG23300620220108195
|
30/06/2022
|
Mahinder Kaur
|
2611004WL003553
|
Mahinder Kaur
|
00468
|
UBIN0567493
|
538
|
538
|
Processed
|
08/07/2022
|
|
2910313327
|
|
Mahinder Kaur
|
()
|
|
147
|
NATHANA
|
PB-11-004-026-001/297
(Lehra Dhurkot)
|
2611004000NRG23300620220108200
|
30/06/2022
|
Gurdeep Kaur
|
2611004WL003553
|
Gurdeep Kaur
|
00468
|
UBIN0567493
|
1345
|
1345
|
Processed
|
08/07/2022
|
|
2910313356
|
|
Gurdeep Kaur
|
()
|
|
148
|
NATHANA
|
PB-11-004-026-001/315
(Lehra Dhurkot)
|
2611004000NRG23300620220108202
|
30/06/2022
|
BHINDER KAUR
|
2611004WL003553
|
BHINDER KAUR
|
00468
|
UBIN0567493
|
1345
|
1345
|
Processed
|
08/07/2022
|
|
2910313322
|
|
BHINDER KAUR
|
()
|
|
149
|
NATHANA
|
PB-11-004-026-001/332
(Lehra Dhurkot)
|
2611004000NRG23300620220108207
|
30/06/2022
|
Neena Kaur
|
2611004WL003553
|
Neena Kaur
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910313319
|
|
Neena Kaur
|
()
|
|
150
|
NATHANA
|
PB-11-004-026-001/339
(Lehra Dhurkot)
|
2611004000NRG23300620220108208
|
30/06/2022
|
Lakhveer Kaur
|
2611004WL003553
|
Lakhveer Kaur
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910313352
|
|
Lakhveer Kaur
|
()
|
|
151
|
NATHANA
|
PB-11-004-026-001/361
(Lehra Dhurkot)
|
2611004000NRG23300620220108214
|
30/06/2022
|
Gurdev kaur
|
2611004WL003553
|
Gurdev kaur
|
00468
|
UBIN0567493
|
807
|
807
|
Processed
|
08/07/2022
|
|
2910313324
|
|
Gurdev kaur
|
()
|
|
152
|
NATHANA
|
PB-11-004-026-001/365
(Lehra Dhurkot)
|
2611004000NRG23300620220108216
|
30/06/2022
|
Sharanjit kaur
|
2611004WL003553
|
Sharanjit kaur
|
00468
|
UBIN0567493
|
538
|
538
|
Processed
|
08/07/2022
|
|
2910313355
|
|
Sharanjit kaur
|
()
|
|
153
|
NATHANA
|
PB-11-004-026-001/366
(Lehra Dhurkot)
|
2611004000NRG23300620220108217
|
30/06/2022
|
Jasbeer kaur
|
2611004WL003553
|
Jasbeer kaur
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910313360
|
|
Jasbeer kaur
|
()
|
|
154
|
NATHANA
|
PB-11-004-026-001/370
(Lehra Dhurkot)
|
2611004000NRG23300620220108218
|
30/06/2022
|
BEANT KAUR
|
2611004WL003553
|
BEANT KAUR
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910313359
|
|
BEANT KAUR
|
()
|
|
155
|
NATHANA
|
PB-11-004-026-001/375
(Lehra Dhurkot)
|
2611004000NRG23300620220108220
|
30/06/2022
|
SANDEEP KAUR
|
2611004WL003553
|
SANDEEP KAUR
|
00468
|
UBIN0567493
|
1076
|
1076
|
Processed
|
08/07/2022
|
|
2910313357
|
|
SANDEEP KAUR
|
()
|
|
156
|
NATHANA
|
PB-11-004-026-001/381
(Lehra Dhurkot)
|
2611004000NRG23300620220108221
|
30/06/2022
|
PARBHJOT KAUR
|
2611004WL003553
|
PARBHJOT KAUR
|
00468
|
UBIN0567493
|
1345
|
1345
|
Processed
|
08/07/2022
|
|
2910313353
|
|
PARBHJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23941
|
23941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207366
|
207366
|
|
|
|
|
|
|
|