|
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
|
Goniana
|
PB-11-003-032-001/744
(JEEDA)
|
2611003000NRG22030820220300349
|
03/08/2022
|
BALJEET KAUR
|
2611003WL0014512
|
BALJEET KAUR
|
00032
|
UTIB0001644
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866150948
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-062-001/20620071
(SIBIAN)
|
2611003000NRG22030820220300446
|
03/08/2022
|
Jagsir Singh
|
2611003WL0014514
|
Jagsir Singh
|
00078
|
CNRB0018107
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150851
|
|
Jagsir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-037-001/3
(KHEMUANA)
|
2611003000NRG22030820220300479
|
03/08/2022
|
Kuldeep Kaur
|
2611003WL0014519
|
Kuldeep Kaur
|
00152
|
HDFC0002253
|
807
|
807
|
Processed
|
11/08/2022
|
|
3866150852
|
|
Kuldeep Kaur
|
()
|
|
4
|
Goniana
|
PB-11-003-050-001/28
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300372
|
03/08/2022
|
Karamjit Kaur
|
2611003WL0014513
|
Karamjit Kaur
|
00152
|
HDFC0002253
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866150853
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-007-001/167
(BALAHAR BINJU)
|
2611003000NRG22030820220300496
|
03/08/2022
|
KARAMJIT KAUR
|
2611003WL0014524
|
KARAMJIT KAUR
|
00349
|
PSIB0000382
|
1470
|
1470
|
Processed
|
11/08/2022
|
|
3866150858
|
|
KARAMJIT KAUR
|
()
|
|
6
|
Goniana
|
PB-11-003-030-001/3000117
(JANDA WALA)
|
2611003000NRG22030820220300283
|
03/08/2022
|
Tali Singh
|
2611003WL0014510
|
Tali Singh
|
00349
|
PSIB0000382
|
538
|
538
|
Processed
|
11/08/2022
|
|
3866150855
|
|
Tali Singh
|
()
|
|
7
|
Goniana
|
PB-11-003-030-001/927
(JANDA WALA)
|
2611003000NRG22030820220300298
|
03/08/2022
|
Jagga SIngh
|
2611003WL0014510
|
Jagga SIngh
|
00349
|
PSIB0000382
|
1076
|
1076
|
Processed
|
11/08/2022
|
|
3866150854
|
|
Jagga SIngh
|
()
|
|
8
|
Goniana
|
PB-11-003-032-001/320056
(JEEDA)
|
2611003000NRG22030820220300320
|
03/08/2022
|
Kaku
|
2611003WL0014512
|
Kaku
|
00349
|
PSIB0000382
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150856
|
|
Kaku
|
()
|
|
9
|
Goniana
|
PB-11-003-032-001/464
(JEEDA)
|
2611003000NRG22030820220300465
|
03/08/2022
|
Harpal Kaur
|
2611003WL0014515
|
Harpal Kaur
|
00349
|
PSIB0000382
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866150857
|
|
Harpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6043
|
6043
|
|
|
|
|
|
|
|
|
10
|
Goniana
|
PB-11-003-062-001/20620003
(SIBIAN)
|
2611003000NRG22030820220300429
|
03/08/2022
|
Kuldeep Kaur
|
2611003WL0014514
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
11/08/2022
|
|
3866150885
|
|
Kuldeep Kaur
|
()
|
|
11
|
Goniana
|
PB-11-003-062-001/20620010
(SIBIAN)
|
2611003000NRG22030820220300432
|
03/08/2022
|
Asha Kaur
|
2611003WL0014514
|
Asha Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150886
|
|
Asha Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
12
|
Goniana
|
PB-11-003-032-001/589
(JEEDA)
|
2611003000NRG22030820220300342
|
03/08/2022
|
gurmail singh
|
2611003WL0014512
|
gurmail singh
|
00354
|
PUNB0083910
|
1614
|
1614
|
Processed
|
12/08/2022
|
|
3866150859
|
|
gurmail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
13
|
Goniana
|
PB-11-003-015-001/1015091
(Bhokhra Khurd)
|
2611003000NRG22030820220300400
|
03/08/2022
|
Teja SIngh
|
2611003WL0014514
|
Teja SIngh
|
00354
|
PUNB0177110
|
1614
|
1614
|
Processed
|
12/08/2022
|
|
3866150879
|
|
Teja SIngh
|
()
|
|
14
|
Goniana
|
PB-11-003-015-001/531
(Bhokhra Khurd)
|
2611003000NRG22030820220300402
|
03/08/2022
|
Soni Kaur
|
2611003WL0014514
|
Soni Kaur
|
00354
|
PUNB0177110
|
1614
|
1614
|
Processed
|
12/08/2022
|
|
3866150863
|
|
Soni Kaur
|
()
|
|
15
|
Goniana
|
PB-11-003-032-001/62
(JEEDA)
|
2611003000NRG22030820220300344
|
03/08/2022
|
jaswinder singh
|
2611003WL0014512
|
jaswinder singh
|
00354
|
PUNB0177110
|
1076
|
1076
|
Rejected
|
11/08/2022
|
|
3866150861
|
No Such Account
|
|
|
|
16
|
Goniana
|
PB-11-003-038-001/1038002
(KHIALIWALA)
|
2611003000NRG22030820220300406
|
03/08/2022
|
jaswinder Kaur
|
2611003WL0014514
|
jaswinder Kaur
|
00354
|
PUNB0177110
|
1614
|
1614
|
Processed
|
12/08/2022
|
|
3866150876
|
|
jaswinder Kaur
|
()
|
|
17
|
Goniana
|
PB-11-003-038-001/1038082
(KHIALIWALA)
|
2611003000NRG22030820220300407
|
03/08/2022
|
Jaswinder Kaur
|
2611003WL0014514
|
Jaswinder Kaur
|
00354
|
PUNB0177110
|
1614
|
1614
|
Processed
|
12/08/2022
|
|
3866150862
|
|
Jaswinder Kaur
|
()
|
|
18
|
Goniana
|
PB-11-003-038-001/1038083
(KHIALIWALA)
|
2611003000NRG22030820220300408
|
03/08/2022
|
Bhagwan kaur
|
2611003WL0014514
|
Bhagwan kaur
|
00354
|
PUNB0177110
|
1614
|
1614
|
Processed
|
12/08/2022
|
|
3866150870
|
|
Bhagwan kaur
|
()
|
|
19
|
Goniana
|
PB-11-003-038-001/1038121
(KHIALIWALA)
|
2611003000NRG22030820220300409
|
03/08/2022
|
Jasveer Kaur
|
2611003WL0014514
|
Jasveer Kaur
|
00354
|
PUNB0177110
|
1614
|
1614
|
Processed
|
12/08/2022
|
|
3866150866
|
|
Jasveer Kaur
|
()
|
|
20
|
Goniana
|
PB-11-003-038-001/1038141
(KHIALIWALA)
|
2611003000NRG22030820220300410
|
03/08/2022
|
AMANDEEP KAUR
|
2611003WL0014514
|
AMANDEEP KAUR
|
00354
|
PUNB0177110
|
1614
|
1614
|
Processed
|
12/08/2022
|
|
3866150873
|
|
AMANDEEP KAUR
|
()
|
|
21
|
Goniana
|
PB-11-003-038-001/1038145
(KHIALIWALA)
|
2611003000NRG22030820220300411
|
03/08/2022
|
Manjit Kaur
|
2611003WL0014514
|
Manjit Kaur
|
00354
|
PUNB0177110
|
1614
|
1614
|
Processed
|
12/08/2022
|
|
3866150871
|
|
Manjit Kaur
|
()
|
|
22
|
Goniana
|
PB-11-003-038-001/1038176
(KHIALIWALA)
|
2611003000NRG22030820220300412
|
03/08/2022
|
Mohinder Kaur
|
2611003WL0014514
|
Mohinder Kaur
|
00354
|
PUNB0177110
|
1614
|
1614
|
Processed
|
12/08/2022
|
|
3866150868
|
|
Mohinder Kaur
|
()
|
|
23
|
Goniana
|
PB-11-003-038-001/1038182
(KHIALIWALA)
|
2611003000NRG22030820220300413
|
03/08/2022
|
Paramjeet Kaur
|
2611003WL0014514
|
Paramjeet Kaur
|
00354
|
PUNB0177110
|
1614
|
1614
|
Processed
|
12/08/2022
|
|
3866150966
|
|
Paramjeet Kaur
|
()
|
|
24
|
Goniana
|
PB-11-003-038-001/204
(KHIALIWALA)
|
2611003000NRG22030820220300414
|
03/08/2022
|
Kuldeep Kaur
|
2611003WL0014514
|
Kuldeep Kaur
|
00354
|
PUNB0177110
|
1614
|
1614
|
Processed
|
12/08/2022
|
|
3866150874
|
|
Kuldeep Kaur
|
()
|
|
25
|
Goniana
|
PB-11-003-038-001/210
(KHIALIWALA)
|
2611003000NRG22030820220300415
|
03/08/2022
|
Sukhpreet kaur
|
2611003WL0014514
|
Sukhpreet kaur
|
00354
|
PUNB0177110
|
1614
|
1614
|
Rejected
|
11/08/2022
|
|
3866150860
|
No Such Account
|
|
|
|
26
|
Goniana
|
PB-11-003-038-001/221
(KHIALIWALA)
|
2611003000NRG22030820220300416
|
03/08/2022
|
Gurmail Kaur
|
2611003WL0014514
|
Gurmail Kaur
|
00354
|
PUNB0177110
|
1614
|
1614
|
Processed
|
12/08/2022
|
|
3866150867
|
|
Gurmail Kaur
|
()
|
|
27
|
Goniana
|
PB-11-003-038-001/260
(KHIALIWALA)
|
2611003000NRG22030820220300418
|
03/08/2022
|
Kiranjit Kaur
|
2611003WL0014514
|
Kiranjit Kaur
|
00354
|
PUNB0177110
|
1614
|
1614
|
Processed
|
12/08/2022
|
|
3866150872
|
|
Kiranjit Kaur
|
()
|
|
28
|
Goniana
|
PB-11-003-038-001/262
(KHIALIWALA)
|
2611003000NRG22030820220300419
|
03/08/2022
|
Inderjit Kaur
|
2611003WL0014514
|
Inderjit Kaur
|
00354
|
PUNB0177110
|
1614
|
1614
|
Processed
|
12/08/2022
|
|
3866150881
|
|
Inderjit Kaur
|
()
|
|
29
|
Goniana
|
PB-11-003-038-001/268
(KHIALIWALA)
|
2611003000NRG22030820220300420
|
03/08/2022
|
Nasib kaur
|
2611003WL0014514
|
Nasib kaur
|
00354
|
PUNB0177110
|
1614
|
1614
|
Processed
|
12/08/2022
|
|
3866150864
|
|
Nasib kaur
|
()
|
|
30
|
Goniana
|
PB-11-003-038-001/270
(KHIALIWALA)
|
2611003000NRG22030820220300421
|
03/08/2022
|
Mohinder Kaur
|
2611003WL0014514
|
Mohinder Kaur
|
00354
|
PUNB0177110
|
1614
|
1614
|
Processed
|
12/08/2022
|
|
3866150869
|
|
Mohinder Kaur
|
()
|
|
31
|
Goniana
|
PB-11-003-038-001/287
(KHIALIWALA)
|
2611003000NRG22030820220300422
|
03/08/2022
|
karmjit kaur
|
2611003WL0014514
|
karmjit kaur
|
00354
|
PUNB0177110
|
1614
|
1614
|
Processed
|
12/08/2022
|
|
3866150865
|
|
karmjit kaur
|
()
|
|
32
|
Goniana
|
PB-11-003-038-001/321
(KHIALIWALA)
|
2611003000NRG22030820220300423
|
03/08/2022
|
Karishna devi
|
2611003WL0014514
|
Karishna devi
|
00354
|
PUNB0177110
|
1614
|
1614
|
Processed
|
12/08/2022
|
|
3866150875
|
|
Karishna devi
|
()
|
|
33
|
Goniana
|
PB-11-003-038-001/335
(KHIALIWALA)
|
2611003000NRG22030820220300424
|
03/08/2022
|
LAKHWINDER KAUR
|
2611003WL0014514
|
LAKHWINDER KAUR
|
00354
|
PUNB0177110
|
1614
|
1614
|
Processed
|
12/08/2022
|
|
3866150878
|
|
LAKHWINDER KAUR
|
()
|
|
34
|
Goniana
|
PB-11-003-038-001/439
(KHIALIWALA)
|
2611003000NRG22030820220300425
|
03/08/2022
|
RAJPAL KAUR
|
2611003WL0014514
|
RAJPAL KAUR
|
00354
|
PUNB0177110
|
1614
|
1614
|
Processed
|
12/08/2022
|
|
3866150964
|
|
RAJPAL KAUR
|
()
|
|
35
|
Goniana
|
PB-11-003-038-001/458
(KHIALIWALA)
|
2611003000NRG22030820220300426
|
03/08/2022
|
VEERPAL KAUR
|
2611003WL0014514
|
VEERPAL KAUR
|
00354
|
PUNB0177110
|
1614
|
1614
|
Processed
|
12/08/2022
|
|
3866150880
|
|
VEERPAL KAUR
|
()
|
|
36
|
Goniana
|
PB-11-003-038-001/532
(KHIALIWALA)
|
2611003000NRG22030820220300427
|
03/08/2022
|
KIRANJIT KAUR
|
2611003WL0014514
|
KIRANJIT KAUR
|
00354
|
PUNB0177110
|
1614
|
1614
|
Processed
|
12/08/2022
|
|
3866150965
|
|
KIRANJIT KAUR
|
()
|
|
37
|
Goniana
|
PB-11-009-001-001/17
(Bhokhra Khurd)
|
2611003000NRG22030820220300449
|
03/08/2022
|
CHARANJEET KAUR
|
2611003WL0014514
|
CHARANJEET KAUR
|
00354
|
PUNB0177110
|
1614
|
1614
|
Processed
|
12/08/2022
|
|
3866150877
|
|
CHARANJEET KAUR
|
()
|
|
38
|
Goniana
|
PB-11-009-001-001/37
(Bhokhra Khurd)
|
2611003000NRG22030820220300451
|
03/08/2022
|
Babli Kaur
|
2611003WL0014514
|
Babli Kaur
|
00354
|
PUNB0177110
|
1614
|
1614
|
Processed
|
12/08/2022
|
|
3866150882
|
|
Babli Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41426
|
41426
|
|
|
|
|
|
|
|
|
39
|
Goniana
|
PB-11-003-002-001/16
(AKLIAN KHURD)
|
2611003000NRG22030820220300274
|
03/08/2022
|
KARMJIT KAUR
|
2611003WL0014509
|
KARMJIT KAUR
|
00354
|
PUNB0683900
|
1614
|
1614
|
Processed
|
12/08/2022
|
|
3866150884
|
|
KARMJIT KAUR
|
()
|
|
40
|
Goniana
|
PB-11-003-002-001/2
(AKLIAN KHURD)
|
2611003000NRG22030820220300275
|
03/08/2022
|
Baldev Ram
|
2611003WL0014509
|
Baldev Ram
|
00354
|
PUNB0683900
|
1076
|
1076
|
Processed
|
12/08/2022
|
|
3866150883
|
|
Baldev Ram
|
()
|
|
41
|
Goniana
|
PB-11-003-030-001/432
(JANDA WALA)
|
2611003000NRG22030820220300294
|
03/08/2022
|
Gurmeet Ram
|
2611003WL0014510
|
Gurmeet Ram
|
00354
|
PUNB0683900
|
807
|
807
|
Processed
|
12/08/2022
|
|
3866150963
|
|
Gurmeet Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
42
|
Goniana
|
PB-11-003-062-001/20620020
(SIBIAN)
|
2611003000NRG22030820220300437
|
03/08/2022
|
jaspal kaur
|
2611003WL0014514
|
jaspal kaur
|
00354
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150887
|
|
jaspal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
43
|
Goniana
|
PB-11-003-002-001/20
(AKLIAN KHURD)
|
2611003000NRG22030820220300276
|
03/08/2022
|
PINKY RANI
|
2611003WL0014509
|
PINKY RANI
|
00415
|
SBIN0002428
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150888
|
|
MRS PINKI RANI
|
()
|
|
44
|
Goniana
|
PB-11-003-030-001/300079
(JANDA WALA)
|
2611003000NRG22030820220300289
|
03/08/2022
|
Darshan Singh
|
2611003WL0014510
|
Darshan Singh
|
00415
|
SBIN0002428
|
807
|
807
|
Processed
|
11/08/2022
|
|
3866150892
|
|
MR DARSHAN SINGH
|
()
|
|
45
|
Goniana
|
PB-11-003-032-001/453
(JEEDA)
|
2611003000NRG22030820220300463
|
03/08/2022
|
Kulwant Kaur
|
2611003WL0014515
|
Kulwant Kaur
|
00415
|
SBIN0002428
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150889
|
|
MRS KULWANT KAUR
|
()
|
|
46
|
Goniana
|
PB-11-003-032-001/714
(JEEDA)
|
2611003000NRG22030820220300346
|
03/08/2022
|
Mahinder Kaur
|
2611003WL0014512
|
Mahinder Kaur
|
00415
|
SBIN0002428
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150890
|
|
MRS MAHINDER KAUR
|
()
|
|
47
|
Goniana
|
PB-11-003-032-001/739
(JEEDA)
|
2611003000NRG22030820220300347
|
03/08/2022
|
Harsimrat Kaur
|
2611003WL0014512
|
Harsimrat Kaur
|
00415
|
SBIN0002428
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150891
|
|
MRS HARSIMRAT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7263
|
7263
|
|
|
|
|
|
|
|
|
48
|
Goniana
|
PB-11-003-062-001/20620002
(SIBIAN)
|
2611003000NRG22030820220300428
|
03/08/2022
|
Baldev Singh
|
2611003WL0014514
|
Baldev Singh
|
00415
|
SBIN0003591
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866150896
|
|
MR BALDEV SINGH
|
()
|
|
49
|
Goniana
|
PB-11-003-062-001/20620007
(SIBIAN)
|
2611003000NRG22030820220300430
|
03/08/2022
|
Gurcharan Singh
|
2611003WL0014514
|
Gurcharan Singh
|
00415
|
SBIN0003591
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866150907
|
|
MR GURCHARAN SINGH
|
()
|
|
50
|
Goniana
|
PB-11-003-062-001/20620008
(SIBIAN)
|
2611003000NRG22030820220300431
|
03/08/2022
|
Mal Singh
|
2611003WL0014514
|
Mal Singh
|
00415
|
SBIN0003591
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150898
|
|
MR MAL SINGH
|
()
|
|
51
|
Goniana
|
PB-11-003-062-001/20620013
(SIBIAN)
|
2611003000NRG22030820220300433
|
03/08/2022
|
Rani Kaur
|
2611003WL0014514
|
Rani Kaur
|
00415
|
SBIN0003591
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866150903
|
|
MRS RANI DEVI
|
()
|
|
52
|
Goniana
|
PB-11-003-062-001/20620015
(SIBIAN)
|
2611003000NRG22030820220300434
|
03/08/2022
|
Malkit kaur
|
2611003WL0014514
|
Malkit kaur
|
00415
|
SBIN0003591
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150902
|
|
MR MALKIT KAUR
|
()
|
|
53
|
Goniana
|
PB-11-003-062-001/20620018
(SIBIAN)
|
2611003000NRG22030820220300435
|
03/08/2022
|
ShinderPal kaur
|
2611003WL0014514
|
ShinderPal kaur
|
00415
|
SBIN0003591
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150905
|
|
MRS CHHINDER KAUR
|
()
|
|
54
|
Goniana
|
PB-11-003-062-001/20620019
(SIBIAN)
|
2611003000NRG22030820220300436
|
03/08/2022
|
malkit Singh
|
2611003WL0014514
|
malkit Singh
|
00415
|
SBIN0003591
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150961
|
|
MR MALKEET RAM
|
()
|
|
55
|
Goniana
|
PB-11-003-062-001/20620021
(SIBIAN)
|
2611003000NRG22030820220300438
|
03/08/2022
|
Bholi kaur
|
2611003WL0014514
|
Bholi kaur
|
00415
|
SBIN0003591
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150904
|
|
MRS BHOLI KAUR
|
()
|
|
56
|
Goniana
|
PB-11-003-062-001/20620022
(SIBIAN)
|
2611003000NRG22030820220300439
|
03/08/2022
|
Gurmeet kaur
|
2611003WL0014514
|
Gurmeet kaur
|
00415
|
SBIN0003591
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866150900
|
|
MRS GURMEET KAUR
|
()
|
|
57
|
Goniana
|
PB-11-003-062-001/20620023
(SIBIAN)
|
2611003000NRG22030820220300440
|
03/08/2022
|
Basant kaur
|
2611003WL0014514
|
Basant kaur
|
00415
|
SBIN0003591
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150906
|
|
MRS BASANT KAUR
|
()
|
|
58
|
Goniana
|
PB-11-003-062-001/20620024
(SIBIAN)
|
2611003000NRG22030820220300441
|
03/08/2022
|
manjit kaur
|
2611003WL0014514
|
manjit kaur
|
00415
|
SBIN0003591
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150899
|
|
MRS MANJIT KAUR
|
()
|
|
59
|
Goniana
|
PB-11-003-062-001/20620026
(SIBIAN)
|
2611003000NRG22030820220300467
|
03/08/2022
|
Partap Singh
|
2611003WL0014516
|
Partap Singh
|
00415
|
SBIN0003591
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150908
|
|
MR PRATAP SINGH
|
()
|
|
60
|
Goniana
|
PB-11-003-062-001/20620034
(SIBIAN)
|
2611003000NRG22030820220300442
|
03/08/2022
|
Sukhdeep Kaur
|
2611003WL0014514
|
Sukhdeep Kaur
|
00415
|
SBIN0003591
|
269
|
269
|
Rejected
|
11/08/2022
|
|
3866150893
|
No Such Account
|
|
|
|
61
|
Goniana
|
PB-11-003-062-001/20620040
(SIBIAN)
|
2611003000NRG22030820220300443
|
03/08/2022
|
Jasveer Kaur
|
2611003WL0014514
|
Jasveer Kaur
|
00415
|
SBIN0003591
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866150901
|
|
MRS JASBIR KAUR
|
()
|
|
62
|
Goniana
|
PB-11-003-062-001/20620051
(SIBIAN)
|
2611003000NRG22030820220300444
|
03/08/2022
|
Sukhjeet Kaur
|
2611003WL0014514
|
Sukhjeet Kaur
|
00415
|
SBIN0003591
|
807
|
807
|
Processed
|
11/08/2022
|
|
3866150897
|
|
MRS SUKHJEET KAUR
|
()
|
|
63
|
Goniana
|
PB-11-003-062-001/20620057
(SIBIAN)
|
2611003000NRG22030820220300445
|
03/08/2022
|
Labh Singh
|
2611003WL0014514
|
Labh Singh
|
00415
|
SBIN0003591
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150962
|
|
MR LABH SINGH DSSO PLA NO 325
|
()
|
|
64
|
Goniana
|
PB-11-003-062-001/20620074
(SIBIAN)
|
2611003000NRG22030820220300447
|
03/08/2022
|
Jaskaran Singh
|
2611003WL0014514
|
Jaskaran Singh
|
00415
|
SBIN0003591
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150960
|
|
MR JASKARAN SINGH
|
()
|
|
65
|
Goniana
|
PB-11-003-062-001/621
(SIBIAN)
|
2611003000NRG22030820220300448
|
03/08/2022
|
Manpreet Kaur
|
2611003WL0014514
|
Manpreet Kaur
|
00415
|
SBIN0003591
|
1076
|
1076
|
Rejected
|
11/08/2022
|
|
3866150895
|
No Such Account
|
|
|
|
66
|
Goniana
|
PB-11-009-062-001/636
(SIBIAN)
|
2611003000NRG22030820220300501
|
03/08/2022
|
Surjeet Kaur
|
2611003WL0014527
|
Surjeet Kaur
|
00415
|
SBIN0003591
|
1345
|
1345
|
Rejected
|
11/08/2022
|
|
3866150894
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26362
|
26362
|
|
|
|
|
|
|
|
|
67
|
Goniana
|
PB-11-003-046-001/10
(KOTHE NATHIANA)
|
2611003000NRG22030820220300504
|
03/08/2022
|
Manjit kaur
|
2611003WL0014528
|
Manjit kaur
|
00415
|
SBIN0050046
|
1614
|
1614
|
Rejected
|
11/08/2022
|
|
3866150909
|
No Such Account
|
|
|
|
68
|
Goniana
|
PB-11-003-050-001/106
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300358
|
03/08/2022
|
SANDEEP KAUR
|
2611003WL0014513
|
SANDEEP KAUR
|
00415
|
SBIN0050046
|
1076
|
1076
|
Processed
|
11/08/2022
|
|
3866150957
|
|
MRS SANDEEP KAUR
|
()
|
|
69
|
Goniana
|
PB-11-003-050-001/44
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300382
|
03/08/2022
|
GUrpreet Kaur
|
2611003WL0014513
|
GUrpreet Kaur
|
00415
|
SBIN0050046
|
1076
|
1076
|
Processed
|
11/08/2022
|
|
3866150911
|
|
MRS GURPRIT KAUR
|
()
|
|
70
|
Goniana
|
PB-11-003-051-001/127
(MEHMA BHAGWANA)
|
2611003000NRG22030820220300473
|
03/08/2022
|
Gurdev Singh
|
2611003WL0014518
|
Gurdev Singh
|
00415
|
SBIN0050046
|
538
|
538
|
Processed
|
11/08/2022
|
|
3866150910
|
|
MR GURDEV SINGH SO GORAKH SINGH
|
()
|
|
71
|
Goniana
|
PB-11-003-051-001/161
(MEHMA BHAGWANA)
|
2611003000NRG22030820220300474
|
03/08/2022
|
VAJIR SINGH
|
2611003WL0014518
|
VAJIR SINGH
|
00415
|
SBIN0050046
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150958
|
|
MR VAZEER SINGH
|
()
|
|
72
|
Goniana
|
PB-11-003-051-001/249
(MEHMA BHAGWANA)
|
2611003000NRG22030820220300475
|
03/08/2022
|
Rani kaur
|
2611003WL0014518
|
Rani kaur
|
00415
|
SBIN0050046
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150915
|
|
MR RANI KAUR
|
()
|
|
73
|
Goniana
|
PB-11-003-051-001/510029
(MEHMA BHAGWANA)
|
2611003000NRG22030820220300476
|
03/08/2022
|
Harpal Singh
|
2611003WL0014518
|
Harpal Singh
|
00415
|
SBIN0050046
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150914
|
|
MR HARPAL SINGH
|
()
|
|
74
|
Goniana
|
PB-11-003-051-001/78
(MEHMA BHAGWANA)
|
2611003000NRG22030820220300477
|
03/08/2022
|
Satpal Singh
|
2611003WL0014518
|
Satpal Singh
|
00415
|
SBIN0050046
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150912
|
|
MR SATPAL SINGH
|
()
|
|
75
|
Goniana
|
PB-11-003-054-001/355
(MEHMA SEWAII)
|
2611003000NRG22030820220300469
|
03/08/2022
|
AMARJIT KAUR
|
2611003WL0014517
|
AMARJIT KAUR
|
00415
|
SBIN0050046
|
538
|
538
|
Processed
|
11/08/2022
|
|
3866150959
|
|
MRS AMARJIT KAUR DSSO WO KUKER SINGH
|
()
|
|
76
|
Goniana
|
PB-11-003-054-001/355
(MEHMA SEWAII)
|
2611003000NRG22030820220300468
|
03/08/2022
|
KUKKER SINGH
|
2611003WL0014517
|
KUKKER SINGH
|
00415
|
SBIN0050046
|
807
|
807
|
Processed
|
11/08/2022
|
|
3866150956
|
|
MR KUKKAR SINGH
|
()
|
|
77
|
Goniana
|
PB-11-003-054-001/40540081
(MEHMA SEWAII)
|
2611003000NRG22030820220300470
|
03/08/2022
|
Karnail Singh
|
2611003WL0014517
|
Karnail Singh
|
00415
|
SBIN0050046
|
807
|
807
|
Processed
|
11/08/2022
|
|
3866150913
|
|
MR KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12912
|
12912
|
|
|
|
|
|
|
|
|
78
|
Goniana
|
PB-11-003-002-001/1
(AKLIAN KHURD)
|
2611003000NRG22030820220300271
|
03/08/2022
|
ruldu ram
|
2611003WL0014509
|
ruldu ram
|
00415
|
SBIN0050052
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866150920
|
|
MR RULDU RAM
|
()
|
|
79
|
Goniana
|
PB-11-003-002-001/12
(AKLIAN KHURD)
|
2611003000NRG22030820220300272
|
03/08/2022
|
Amandeep Kaur
|
2611003WL0014509
|
Amandeep Kaur
|
00415
|
SBIN0050052
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150921
|
|
MS AMANNDEEP KAUR
|
()
|
|
80
|
Goniana
|
PB-11-003-002-001/13
(AKLIAN KHURD)
|
2611003000NRG22030820220300273
|
03/08/2022
|
Saroj Devi
|
2611003WL0014509
|
Saroj Devi
|
00415
|
SBIN0050052
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150925
|
|
MRS SAROJ DEVI
|
()
|
|
81
|
Goniana
|
PB-11-003-002-001/22
(AKLIAN KHURD)
|
2611003000NRG22030820220300277
|
03/08/2022
|
Veerpal Kaur
|
2611003WL0014509
|
Veerpal Kaur
|
00415
|
SBIN0050052
|
538
|
538
|
Processed
|
11/08/2022
|
|
3866150954
|
|
MS VEERPAL KAUR
|
()
|
|
82
|
Goniana
|
PB-11-003-002-001/3
(AKLIAN KHURD)
|
2611003000NRG22030820220300278
|
03/08/2022
|
Shantia Ram
|
2611003WL0014509
|
Shantia Ram
|
00415
|
SBIN0050052
|
1076
|
1076
|
Processed
|
11/08/2022
|
|
3866150919
|
|
MR SHANTIA RAM D S S O BATHINDA SHANTIA
|
()
|
|
83
|
Goniana
|
PB-11-003-002-001/4
(AKLIAN KHURD)
|
2611003000NRG22030820220300279
|
03/08/2022
|
VIDIYA DEVI
|
2611003WL0014509
|
VIDIYA DEVI
|
00415
|
SBIN0050052
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150922
|
|
MRS VIDIA DEVI
|
()
|
|
84
|
Goniana
|
PB-11-003-002-001/5
(AKLIAN KHURD)
|
2611003000NRG22030820220300280
|
03/08/2022
|
SUKHWINDER KAUR
|
2611003WL0014509
|
SUKHWINDER KAUR
|
00415
|
SBIN0050052
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150924
|
|
MRS SUKHWINDER KAUR
|
()
|
|
85
|
Goniana
|
PB-11-003-002-001/7
(AKLIAN KHURD)
|
2611003000NRG22030820220300281
|
03/08/2022
|
Sukhjit Kaur
|
2611003WL0014509
|
Sukhjit Kaur
|
00415
|
SBIN0050052
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150916
|
|
MRS SUKHJEET KAUR
|
()
|
|
86
|
Goniana
|
PB-11-003-030-001/855
(JANDA WALA)
|
2611003000NRG22030820220300297
|
03/08/2022
|
Harnaib singh
|
2611003WL0014510
|
Harnaib singh
|
00415
|
SBIN0050052
|
1076
|
1076
|
Processed
|
11/08/2022
|
|
3866150918
|
|
MR HARNAIB SINGH
|
()
|
|
87
|
Goniana
|
PB-11-003-030-001/947
(JANDA WALA)
|
2611003000NRG22030820220300299
|
03/08/2022
|
PAPPI RAM
|
2611003WL0014510
|
PAPPI RAM
|
00415
|
SBIN0050052
|
1076
|
1076
|
Processed
|
11/08/2022
|
|
3866150923
|
|
MR PAPPI RAM
|
()
|
|
88
|
Goniana
|
PB-11-003-032-001/345
(JEEDA)
|
2611003000NRG22030820220300331
|
03/08/2022
|
NATHA SINGH
|
2611003WL0014512
|
NATHA SINGH
|
00415
|
SBIN0050052
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866150917
|
|
MR NATHA SINGH
|
()
|
|
89
|
Goniana
|
PB-11-003-032-001/441
(JEEDA)
|
2611003000NRG22030820220300461
|
03/08/2022
|
HARDEEP KAUR
|
2611003WL0014515
|
HARDEEP KAUR
|
00415
|
SBIN0050052
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150955
|
|
MRS HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16140
|
16140
|
|
|
|
|
|
|
|
|
90
|
Goniana
|
PB-11-003-039-001/236
(KILLI NIHAL SINGH WALA)
|
2611003000NRG22030820220300471
|
03/08/2022
|
Bhinder Kaur
|
2611003WL0014518
|
Bhinder Kaur
|
00415
|
SBIN0050229
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150926
|
|
MRS BHINDER KAUR
|
()
|
|
91
|
Goniana
|
PB-11-003-039-001/390036
(KILLI NIHAL SINGH WALA)
|
2611003000NRG22030820220300472
|
03/08/2022
|
KULWANT SINGH
|
2611003WL0014518
|
KULWANT SINGH
|
00415
|
SBIN0050229
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150953
|
|
MR KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
92
|
Goniana
|
PB-11-003-050-001/1
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300351
|
03/08/2022
|
sukhdev kaur
|
2611003WL0014513
|
sukhdev kaur
|
00415
|
SBIN0051084
|
1076
|
1076
|
Processed
|
11/08/2022
|
|
3866150939
|
|
MRS SUKHDEV KAUR
|
()
|
|
93
|
Goniana
|
PB-11-003-050-001/10
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300352
|
03/08/2022
|
morti kaur
|
2611003WL0014513
|
morti kaur
|
00415
|
SBIN0051084
|
538
|
538
|
Processed
|
11/08/2022
|
|
3866150944
|
|
MRS MURTI
|
()
|
|
94
|
Goniana
|
PB-11-003-050-001/101
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300353
|
03/08/2022
|
RANJIT SINGH
|
2611003WL0014513
|
RANJIT SINGH
|
00415
|
SBIN0051084
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150929
|
|
MR RANJIT SINGH SO GURCHARAN SINGH
|
()
|
|
95
|
Goniana
|
PB-11-003-050-001/107
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300359
|
03/08/2022
|
AMANDEEP KAUR
|
2611003WL0014513
|
AMANDEEP KAUR
|
00415
|
SBIN0051084
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150999
|
|
MRS AMANDEEP KAUR WO JASVEER SINGH
|
()
|
|
96
|
Goniana
|
PB-11-003-050-001/108
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300360
|
03/08/2022
|
ARSHDEEP KAUR
|
2611003WL0014513
|
ARSHDEEP KAUR
|
00415
|
SBIN0051084
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866150952
|
|
MISS ARSHDEEP KAUR
|
()
|
|
97
|
Goniana
|
PB-11-003-050-001/109
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300361
|
03/08/2022
|
SHINDERPAL KAUR
|
2611003WL0014513
|
SHINDERPAL KAUR
|
00415
|
SBIN0051084
|
1076
|
1076
|
Processed
|
11/08/2022
|
|
3866150998
|
|
MRS SHINDERPAL KAUR WO GURPREET SINGH
|
()
|
|
98
|
Goniana
|
PB-11-003-050-001/11
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300362
|
03/08/2022
|
gurmel kaur
|
2611003WL0014513
|
gurmel kaur
|
00415
|
SBIN0051084
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866150993
|
|
MRS GURMAIL KAUR
|
()
|
|
99
|
Goniana
|
PB-11-003-050-001/110
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300363
|
03/08/2022
|
GURPREET KAUR
|
2611003WL0014513
|
GURPREET KAUR
|
00415
|
SBIN0051084
|
1076
|
1076
|
Processed
|
11/08/2022
|
|
3866150928
|
|
MRS GURPREET KAUR
|
()
|
|
100
|
Goniana
|
PB-11-003-050-001/112
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300364
|
03/08/2022
|
Arshdeep kaur
|
2611003WL0014513
|
Arshdeep kaur
|
00415
|
SBIN0051084
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866150927
|
|
MRS ARSHDEEP KAUR
|
()
|
|
101
|
Goniana
|
PB-11-003-050-001/13
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300365
|
03/08/2022
|
gurcharn singh
|
2611003WL0014513
|
gurcharn singh
|
00415
|
SBIN0051084
|
538
|
538
|
Processed
|
11/08/2022
|
|
3866150985
|
|
MR GURCHARAN SINGH
|
()
|
|
102
|
Goniana
|
PB-11-003-050-001/15
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300366
|
03/08/2022
|
inder singh
|
2611003WL0014513
|
inder singh
|
00415
|
SBIN0051084
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150983
|
|
MR INDER SINGH
|
()
|
|
103
|
Goniana
|
PB-11-003-050-001/2
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300368
|
03/08/2022
|
Jashanpreet Kaur Jashanpreet Kaur
|
2611003WL0014513
|
Jashanpreet Kaur Jashanpreet Kaur
|
00415
|
SBIN0051084
|
807
|
807
|
Processed
|
11/08/2022
|
|
3866150984
|
|
MRS JASPREET KAUR W
|
()
|
|
104
|
Goniana
|
PB-11-003-050-001/20
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300369
|
03/08/2022
|
malkit kaur
|
2611003WL0014513
|
malkit kaur
|
00415
|
SBIN0051084
|
1076
|
1076
|
Rejected
|
11/08/2022
|
|
3866150989
|
Account closed
|
|
|
|
105
|
Goniana
|
PB-11-003-050-001/22
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300370
|
03/08/2022
|
Sukhpreet Kaur
|
2611003WL0014513
|
Sukhpreet Kaur
|
00415
|
SBIN0051084
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866150945
|
|
MRS SUKHPREET KAUR
|
()
|
|
106
|
Goniana
|
PB-11-003-050-001/24
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300371
|
03/08/2022
|
parmjit kaur
|
2611003WL0014513
|
parmjit kaur
|
00415
|
SBIN0051084
|
1076
|
1076
|
Processed
|
11/08/2022
|
|
3866150932
|
|
MRS PARAMJIT KAUR
|
()
|
|
107
|
Goniana
|
PB-11-003-050-001/30
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300373
|
03/08/2022
|
parmjeet kaur
|
2611003WL0014513
|
parmjeet kaur
|
00415
|
SBIN0051084
|
538
|
538
|
Processed
|
11/08/2022
|
|
3866150935
|
|
MRS PARAMJIT KAUR
|
()
|
|
108
|
Goniana
|
PB-11-003-050-001/32
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300374
|
03/08/2022
|
Sukhdev Singh
|
2611003WL0014513
|
Sukhdev Singh
|
00415
|
SBIN0051084
|
1076
|
1076
|
Processed
|
11/08/2022
|
|
3866150938
|
|
MR SUKHDEV SINGH SO VEER SINGH
|
()
|
|
109
|
Goniana
|
PB-11-003-050-001/33
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300375
|
03/08/2022
|
manjeet kaur
|
2611003WL0014513
|
manjeet kaur
|
00415
|
SBIN0051084
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866150941
|
|
MRS MANJEET KAUR
|
()
|
|
110
|
Goniana
|
PB-11-003-050-001/37
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300376
|
03/08/2022
|
Tej Kaur
|
2611003WL0014513
|
Tej Kaur
|
00415
|
SBIN0051084
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866150930
|
|
MRS TEJ KAUR DSSO
|
()
|
|
111
|
Goniana
|
PB-11-003-050-001/4
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300378
|
03/08/2022
|
Angrej Kaur
|
2611003WL0014513
|
Angrej Kaur
|
00415
|
SBIN0051084
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866150987
|
|
MRS ANGREJ KAUR WO MANDER SINGH
|
()
|
|
112
|
Goniana
|
PB-11-003-050-001/41
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300380
|
03/08/2022
|
Charanjit kaur
|
2611003WL0014513
|
Charanjit kaur
|
00415
|
SBIN0051084
|
1076
|
1076
|
Processed
|
11/08/2022
|
|
3866150931
|
|
MRS CHARANJEET KAUR
|
()
|
|
113
|
Goniana
|
PB-11-003-050-001/43
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300381
|
03/08/2022
|
manjeet kaur
|
2611003WL0014513
|
manjeet kaur
|
00415
|
SBIN0051084
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866150992
|
|
MRS MANJEET KAUR
|
()
|
|
114
|
Goniana
|
PB-11-003-050-001/47
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300383
|
03/08/2022
|
Veerpal Kaur
|
2611003WL0014513
|
Veerpal Kaur
|
00415
|
SBIN0051084
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866150951
|
|
MRS VEERPAL KAUR
|
()
|
|
115
|
Goniana
|
PB-11-003-050-001/48
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300384
|
03/08/2022
|
isher singh
|
2611003WL0014513
|
isher singh
|
00415
|
SBIN0051084
|
1345
|
1345
|
Rejected
|
11/08/2022
|
|
3866150937
|
Account closed
|
|
|
|
116
|
Goniana
|
PB-11-003-050-001/54
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300385
|
03/08/2022
|
rani kaur
|
2611003WL0014513
|
rani kaur
|
00415
|
SBIN0051084
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866150990
|
|
MRS RANI KAUR
|
()
|
|
117
|
Goniana
|
PB-11-003-050-001/55
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300386
|
03/08/2022
|
sukhwindr kaur
|
2611003WL0014513
|
sukhwindr kaur
|
00415
|
SBIN0051084
|
1076
|
1076
|
Processed
|
11/08/2022
|
|
3866150994
|
|
MRS SUKHWINDER KAUR
|
()
|
|
118
|
Goniana
|
PB-11-003-050-001/57
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300387
|
03/08/2022
|
Gurmeet kaur
|
2611003WL0014513
|
Gurmeet kaur
|
00415
|
SBIN0051084
|
807
|
807
|
Processed
|
11/08/2022
|
|
3866150991
|
|
MRS GURMIT KAUR
|
()
|
|
119
|
Goniana
|
PB-11-003-050-001/58
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300388
|
03/08/2022
|
daljeet kaur
|
2611003WL0014513
|
daljeet kaur
|
00415
|
SBIN0051084
|
1076
|
1076
|
Processed
|
11/08/2022
|
|
3866150940
|
|
MRS DALJIT KAUR
|
()
|
|
120
|
Goniana
|
PB-11-003-050-001/59
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300389
|
03/08/2022
|
jaswinder kaur
|
2611003WL0014513
|
jaswinder kaur
|
00415
|
SBIN0051084
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866150936
|
|
MRS JASWINDER KAUR
|
()
|
|
121
|
Goniana
|
PB-11-003-050-001/6
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300390
|
03/08/2022
|
Tej Kaur
|
2611003WL0014513
|
Tej Kaur
|
00415
|
SBIN0051084
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866150943
|
|
MRS TEJ KAUR
|
()
|
|
122
|
Goniana
|
PB-11-003-050-001/62
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300391
|
03/08/2022
|
naseeb kaur
|
2611003WL0014513
|
naseeb kaur
|
00415
|
SBIN0051084
|
807
|
807
|
Processed
|
11/08/2022
|
|
3866150942
|
|
MRS NASIB KAUR
|
()
|
|
123
|
Goniana
|
PB-11-003-050-001/66
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300392
|
03/08/2022
|
Ajmer Kaur
|
2611003WL0014513
|
Ajmer Kaur
|
00415
|
SBIN0051084
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150933
|
|
MRS AJMER KAUR
|
()
|
|
124
|
Goniana
|
PB-11-003-050-001/74
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300393
|
03/08/2022
|
Charanjit kaur
|
2611003WL0014513
|
Charanjit kaur
|
00415
|
SBIN0051084
|
807
|
807
|
Processed
|
11/08/2022
|
|
3866150986
|
|
MRS CHARANJIT KAUR
|
()
|
|
125
|
Goniana
|
PB-11-003-050-001/82
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300394
|
03/08/2022
|
hardev kaur
|
2611003WL0014513
|
hardev kaur
|
00415
|
SBIN0051084
|
1076
|
1076
|
Processed
|
11/08/2022
|
|
3866150988
|
|
MRS HARDEV KAUR
|
()
|
|
126
|
Goniana
|
PB-11-003-050-001/84
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300395
|
03/08/2022
|
Sukhjeet Kaur
|
2611003WL0014513
|
Sukhjeet Kaur
|
00415
|
SBIN0051084
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866150996
|
|
MRS SUKHJIT KAUR
|
()
|
|
127
|
Goniana
|
PB-11-003-050-001/85
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300396
|
03/08/2022
|
Manjit Kaur
|
2611003WL0014513
|
Manjit Kaur
|
00415
|
SBIN0051084
|
807
|
807
|
Processed
|
11/08/2022
|
|
3866150934
|
|
MRS MANJIT KAUR
|
()
|
|
128
|
Goniana
|
PB-11-003-050-001/91
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300398
|
03/08/2022
|
SUKHPREET KAUR
|
2611003WL0014513
|
SUKHPREET KAUR
|
00415
|
SBIN0051084
|
807
|
807
|
Processed
|
11/08/2022
|
|
3866150997
|
|
MRS SUKHPREET KAUR WO DAROGA SINGH
|
()
|
|
129
|
Goniana
|
PB-11-003-050-001/92
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300399
|
03/08/2022
|
Shinderpal kaur
|
2611003WL0014513
|
Shinderpal kaur
|
00415
|
SBIN0051084
|
1076
|
1076
|
Processed
|
11/08/2022
|
|
3866150995
|
|
MRS SHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43578
|
43578
|
|
|
|
|
|
|
|
|
130
|
Goniana
|
PB-11-003-050-001/101
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300354
|
03/08/2022
|
KIRANDEEP KAUR
|
2611003WL0014513
|
KIRANDEEP KAUR
|
00415
|
SBIN0051346
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866150981
|
|
MRS KIRANDEEP KAUR WO RANJIT SINGH
|
()
|
|
131
|
Goniana
|
PB-11-003-050-001/103
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300355
|
03/08/2022
|
RAMANDEEP KAUR
|
2611003WL0014513
|
RAMANDEEP KAUR
|
00415
|
SBIN0051346
|
1076
|
1076
|
Processed
|
11/08/2022
|
|
3866151003
|
|
MRS RAMANDEEP KAUR WO BALJEET SINGH
|
()
|
|
132
|
Goniana
|
PB-11-003-050-001/105
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300356
|
03/08/2022
|
VEERPAL KAUR
|
2611003WL0014513
|
VEERPAL KAUR
|
00415
|
SBIN0051346
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866150980
|
|
MRS VEERPAL KAUR WO SARABJEET SINGH
|
()
|
|
133
|
Goniana
|
PB-11-003-050-001/106
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300357
|
03/08/2022
|
JAGDEEP SINGH
|
2611003WL0014513
|
JAGDEEP SINGH
|
00415
|
SBIN0051346
|
269
|
269
|
Processed
|
11/08/2022
|
|
3866151002
|
|
MR JAGDEEP SINGH
|
()
|
|
134
|
Goniana
|
PB-11-003-050-001/16
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300367
|
03/08/2022
|
Gurjit Kaur
|
2611003WL0014513
|
Gurjit Kaur
|
00415
|
SBIN0051346
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150982
|
|
MRS GURJIT KAUR WO MANGA SINGH
|
()
|
|
135
|
Goniana
|
PB-11-003-050-001/38
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300377
|
03/08/2022
|
Baljit Kaur
|
2611003WL0014513
|
Baljit Kaur
|
00415
|
SBIN0051346
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866151000
|
|
MRS BALJIT KAUR
|
()
|
|
136
|
Goniana
|
PB-11-003-050-001/4
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300379
|
03/08/2022
|
SUKHPREET KAUR
|
2611003WL0014513
|
SUKHPREET KAUR
|
00415
|
SBIN0051346
|
1076
|
1076
|
Processed
|
11/08/2022
|
|
3866151001
|
|
MRS SUKHPREET KAUR WO GURPREET SINGH
|
()
|
|
137
|
Goniana
|
PB-11-003-050-001/9
(KOTHE SANDHUANA)
|
2611003000NRG22030820220300397
|
03/08/2022
|
Veerpal Kaur
|
2611003WL0014513
|
Veerpal Kaur
|
00415
|
SBIN0051346
|
807
|
807
|
Processed
|
11/08/2022
|
|
3866151004
|
|
MRS VEERPAL KAUR WO HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8877
|
8877
|
|
|
|
|
|
|
|
|
138
|
Goniana
|
PB-11-003-015-001/1015140
(Bhokhra Khurd)
|
2611003000NRG22030820220300401
|
03/08/2022
|
Sukhdeep Kaur
|
2611003WL0014514
|
Sukhdeep Kaur
|
00415
|
SBIN0051387
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866151008
|
|
MRS SUKHDEEP KAUR WO BALORA SINGH
|
()
|
|
139
|
Goniana
|
PB-11-003-015-001/429
(Bhokhra Khurd)
|
2611003000NRG22030820220300492
|
03/08/2022
|
PARMJIT KAUR
|
2611003WL0014522
|
PARMJIT KAUR
|
00415
|
SBIN0051387
|
1883
|
1883
|
Rejected
|
11/08/2022
|
|
3866151005
|
No Such Account
|
|
|
|
140
|
Goniana
|
PB-11-003-015-001/573
(BOKHRA)
|
2611003000NRG22030820220300493
|
03/08/2022
|
GURPREET KAUR
|
2611003WL0014522
|
GURPREET KAUR
|
00415
|
SBIN0051387
|
1614
|
1614
|
Rejected
|
11/08/2022
|
|
3866151007
|
No Such Account
|
|
|
|
141
|
Goniana
|
PB-11-003-015-001/718
(BOKHRA)
|
2611003000NRG22030820220300494
|
03/08/2022
|
Baljeet Kaur
|
2611003WL0014523
|
Baljeet Kaur
|
00415
|
SBIN0051387
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866151009
|
|
MRS BALJIT KAUR
|
()
|
|
142
|
Goniana
|
PB-11-003-015-001/718
(BOKHRA)
|
2611003000NRG22030820220300495
|
03/08/2022
|
Baljeet Kaur
|
2611003WL0014523
|
Baljeet Kaur
|
00415
|
SBIN0051387
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866151010
|
|
MRS BALJIT KAUR
|
()
|
|
143
|
Goniana
|
PB-11-003-015-001/751
(Bhokhra Khurd)
|
2611003000NRG22030820220300403
|
03/08/2022
|
Sukhjit Kaur
|
2611003WL0014514
|
Sukhjit Kaur
|
00415
|
SBIN0051387
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150978
|
|
MRS SUKHJIT KAUR
|
()
|
|
144
|
Goniana
|
PB-11-003-015-001/764
(BOKHRA)
|
2611003000NRG22030820220300491
|
03/08/2022
|
Jagseer Singh
|
2611003WL0014521
|
Jagseer Singh
|
00415
|
SBIN0051387
|
1320
|
1320
|
Rejected
|
11/08/2022
|
|
3866151006
|
No Such Account
|
|
|
|
145
|
Goniana
|
PB-11-009-001-001/22
(Bhokhra Khurd)
|
2611003000NRG22030820220300450
|
03/08/2022
|
Daljit Kaur
|
2611003WL0014514
|
Daljit Kaur
|
00415
|
SBIN0051387
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150979
|
|
MRS DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12887
|
12887
|
|
|
|
|
|
|
|
|
146
|
Goniana
|
PB-11-003-029-001/200
(HARRAIPUR)
|
2611003000NRG22030820220300301
|
03/08/2022
|
Kulwant Kaur
|
2611003WL0014511
|
Kulwant Kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150825
|
|
Kulwant Kaur
|
()
|
|
147
|
Goniana
|
PB-11-003-029-001/202
(HARRAIPUR)
|
2611003000NRG22030820220300404
|
03/08/2022
|
Gulzar Singh
|
2611003WL0014514
|
Gulzar Singh
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150972
|
|
Gulzar Singh
|
()
|
|
148
|
Goniana
|
PB-11-003-029-001/202
(HARRAIPUR)
|
2611003000NRG22030820220300405
|
03/08/2022
|
Jaswant Kaur
|
2611003WL0014514
|
Jaswant Kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866151016
|
|
Jaswant Kaur
|
()
|
|
149
|
Goniana
|
PB-11-003-029-001/290011
(HARRAIPUR)
|
2611003000NRG22030820220300302
|
03/08/2022
|
Sukhpreet Kaur
|
2611003WL0014511
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
269
|
269
|
Processed
|
11/08/2022
|
|
3866150824
|
|
Sukhpreet Kaur
|
()
|
|
150
|
Goniana
|
PB-11-003-029-001/290057
(HARRAIPUR)
|
2611003000NRG22030820220300303
|
03/08/2022
|
Harpal kaur
|
2611003WL0014511
|
Harpal kaur
|
00468
|
UBIN0540706
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866151015
|
|
Harpal kaur
|
()
|
|
151
|
Goniana
|
PB-11-003-029-001/290074
(HARRAIPUR)
|
2611003000NRG22030820220300304
|
03/08/2022
|
Rajdeep kaur
|
2611003WL0014511
|
Rajdeep kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150836
|
|
Rajdeep kaur
|
()
|
|
152
|
Goniana
|
PB-11-003-029-001/290080
(HARRAIPUR)
|
2611003000NRG22030820220300305
|
03/08/2022
|
Nasib kaur
|
2611003WL0014511
|
Nasib kaur
|
00468
|
UBIN0540706
|
1076
|
1076
|
Processed
|
11/08/2022
|
|
3866150975
|
|
Nasib kaur
|
()
|
|
153
|
Goniana
|
PB-11-003-029-001/290083
(HARRAIPUR)
|
2611003000NRG22030820220300306
|
03/08/2022
|
Soma Kaur
|
2611003WL0014511
|
Soma Kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866151024
|
|
Soma Kaur
|
()
|
|
154
|
Goniana
|
PB-11-003-029-001/290114
(HARRAIPUR)
|
2611003000NRG22030820220300307
|
03/08/2022
|
Sukhwant Kaur
|
2611003WL0014511
|
Sukhwant Kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150946
|
|
Sukhwant Kaur
|
()
|
|
155
|
Goniana
|
PB-11-003-029-001/290127
(HARRAIPUR)
|
2611003000NRG22030820220300308
|
03/08/2022
|
sukhpreet kaur
|
2611003WL0014511
|
sukhpreet kaur
|
00468
|
UBIN0540706
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866151017
|
|
sukhpreet kaur
|
()
|
|
156
|
Goniana
|
PB-11-003-029-001/290151
(HARRAIPUR)
|
2611003000NRG22030820220300309
|
03/08/2022
|
Beebo
|
2611003WL0014511
|
Beebo
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866151019
|
|
Beebo
|
()
|
|
157
|
Goniana
|
PB-11-003-029-001/290163
(HARRAIPUR)
|
2611003000NRG22030820220300310
|
03/08/2022
|
Jagroop kaur
|
2611003WL0014511
|
Jagroop kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866151014
|
|
Jagroop kaur
|
()
|
|
158
|
Goniana
|
PB-11-003-029-001/290167
(HARRAIPUR)
|
2611003000NRG22030820220300311
|
03/08/2022
|
Gurdeep Kaur
|
2611003WL0014511
|
Gurdeep Kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866151018
|
|
Gurdeep Kaur
|
()
|
|
159
|
Goniana
|
PB-11-003-029-001/325
(HARRAIPUR)
|
2611003000NRG22030820220300312
|
03/08/2022
|
Sawarnjit Kaur
|
2611003WL0014511
|
Sawarnjit Kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Rejected
|
11/08/2022
|
|
3866150833
|
Account closed
|
|
|
|
160
|
Goniana
|
PB-11-003-029-001/332
(HARRAIPUR)
|
2611003000NRG22030820220300313
|
03/08/2022
|
HARMAIL SINGH
|
2611003WL0014511
|
HARMAIL SINGH
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866151012
|
|
HARMAIL SINGH
|
()
|
|
161
|
Goniana
|
PB-11-003-029-001/349
(HARRAIPUR)
|
2611003000NRG22030820220300482
|
03/08/2022
|
Gurmeet Kaur
|
2611003WL0014520
|
Gurmeet Kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150847
|
|
Gurmeet Kaur
|
()
|
|
162
|
Goniana
|
PB-11-003-029-001/350
(HARRAIPUR)
|
2611003000NRG22030820220300483
|
03/08/2022
|
Simarjeet Kaur
|
2611003WL0014520
|
Simarjeet Kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150827
|
|
Simarjeet Kaur
|
()
|
|
163
|
Goniana
|
PB-11-003-029-001/353
(HARRAIPUR)
|
2611003000NRG22030820220300484
|
03/08/2022
|
Jasveer Kaur
|
2611003WL0014520
|
Jasveer Kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150846
|
|
Jasveer Kaur
|
()
|
|
164
|
Goniana
|
PB-11-003-029-001/469
(HARRAIPUR)
|
2611003000NRG22030820220300485
|
03/08/2022
|
SURJIT KAUR
|
2611003WL0014520
|
SURJIT KAUR
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150812
|
|
SURJIT KAUR
|
()
|
|
165
|
Goniana
|
PB-11-003-029-001/473
(HARRAIPUR)
|
2611003000NRG22030820220300486
|
03/08/2022
|
MANPREET KAUR
|
2611003WL0014520
|
MANPREET KAUR
|
00468
|
UBIN0540706
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866150826
|
|
MANPREET KAUR
|
()
|
|
166
|
Goniana
|
PB-11-003-029-001/480
(HARRAIPUR)
|
2611003000NRG22030820220300487
|
03/08/2022
|
MITHU SINGH
|
2611003WL0014520
|
MITHU SINGH
|
00468
|
UBIN0540706
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866150950
|
|
MITHU SINGH
|
()
|
|
167
|
Goniana
|
PB-11-003-030-001/261
(JANDA WALA)
|
2611003000NRG22030820220300282
|
03/08/2022
|
Piara Singh
|
2611003WL0014510
|
Piara Singh
|
00468
|
UBIN0540706
|
1076
|
1076
|
Processed
|
11/08/2022
|
|
3866151034
|
|
Piara Singh
|
()
|
|
168
|
Goniana
|
PB-11-003-030-001/3000155
(JANDA WALA)
|
2611003000NRG22030820220300284
|
03/08/2022
|
NIRMAL SINGH
|
2611003WL0014510
|
NIRMAL SINGH
|
00468
|
UBIN0540706
|
1076
|
1076
|
Processed
|
11/08/2022
|
|
3866151022
|
|
NIRMAL SINGH
|
()
|
|
169
|
Goniana
|
PB-11-003-030-001/3000168
(JANDA WALA)
|
2611003000NRG22030820220300285
|
03/08/2022
|
Gurmail Singh
|
2611003WL0014510
|
Gurmail Singh
|
00468
|
UBIN0540706
|
1076
|
1076
|
Processed
|
11/08/2022
|
|
3866151026
|
|
Gurmail Singh
|
()
|
|
170
|
Goniana
|
PB-11-003-030-001/3000217
(JANDA WALA)
|
2611003000NRG22030820220300286
|
03/08/2022
|
pappa singh
|
2611003WL0014510
|
pappa singh
|
00468
|
UBIN0540706
|
1076
|
1076
|
Processed
|
11/08/2022
|
|
3866151033
|
|
pappa singh
|
()
|
|
171
|
Goniana
|
PB-11-003-030-001/3000222
(JANDA WALA)
|
2611003000NRG22030820220300287
|
03/08/2022
|
Jashandeep Singh
|
2611003WL0014510
|
Jashandeep Singh
|
00468
|
UBIN0540706
|
269
|
269
|
Processed
|
11/08/2022
|
|
3866150820
|
|
Jashandeep Singh
|
()
|
|
172
|
Goniana
|
PB-11-003-030-001/300023
(JANDA WALA)
|
2611003000NRG22030820220300288
|
03/08/2022
|
Gurcharan Singh
|
2611003WL0014510
|
Gurcharan Singh
|
00468
|
UBIN0540706
|
1076
|
1076
|
Processed
|
11/08/2022
|
|
3866150828
|
|
Gurcharan Singh
|
()
|
|
173
|
Goniana
|
PB-11-003-030-001/300075
(JANDA WALA)
|
2611003000NRG22030820220300499
|
03/08/2022
|
Baljeet Kaur
|
2611003WL0014525
|
Baljeet Kaur
|
00468
|
UBIN0540706
|
1076
|
1076
|
Processed
|
11/08/2022
|
|
3866150845
|
|
Baljeet Kaur
|
()
|
|
174
|
Goniana
|
PB-11-003-030-001/300075
(JANDA WALA)
|
2611003000NRG22030820220300498
|
03/08/2022
|
Mohinder Singh
|
2611003WL0014525
|
Mohinder Singh
|
00468
|
UBIN0540706
|
1076
|
1076
|
Processed
|
11/08/2022
|
|
3866150811
|
|
Mohinder Singh
|
()
|
|
175
|
Goniana
|
PB-11-003-030-001/300083
(JANDA WALA)
|
2611003000NRG22030820220300290
|
03/08/2022
|
Binder Singh
|
2611003WL0014510
|
Binder Singh
|
00468
|
UBIN0540706
|
1076
|
1076
|
Processed
|
11/08/2022
|
|
3866151020
|
|
Binder Singh
|
()
|
|
176
|
Goniana
|
PB-11-003-030-001/320
(JANDA WALA)
|
2611003000NRG22030820220300291
|
03/08/2022
|
Sandhu Singh
|
2611003WL0014510
|
Sandhu Singh
|
00468
|
UBIN0540706
|
807
|
807
|
Processed
|
11/08/2022
|
|
3866150829
|
|
Sandhu Singh
|
()
|
|
177
|
Goniana
|
PB-11-003-030-001/326
(JANDA WALA)
|
2611003000NRG22030820220300292
|
03/08/2022
|
Major singh
|
2611003WL0014510
|
Major singh
|
00468
|
UBIN0540706
|
269
|
269
|
Processed
|
11/08/2022
|
|
3866151021
|
|
Major singh
|
()
|
|
178
|
Goniana
|
PB-11-003-030-001/404
(JANDA WALA)
|
2611003000NRG22030820220300293
|
03/08/2022
|
Jeeta Singh
|
2611003WL0014510
|
Jeeta Singh
|
00468
|
UBIN0540706
|
538
|
538
|
Processed
|
11/08/2022
|
|
3866150830
|
|
Jeeta Singh
|
()
|
|
179
|
Goniana
|
PB-11-003-030-001/513
(JANDA WALA)
|
2611003000NRG22030820220300295
|
03/08/2022
|
GURMEL SINGH
|
2611003WL0014510
|
GURMEL SINGH
|
00468
|
UBIN0540706
|
1076
|
1076
|
Processed
|
11/08/2022
|
|
3866150839
|
|
GURMEL SINGH
|
()
|
|
180
|
Goniana
|
PB-11-003-030-001/629
(JANDA WALA)
|
2611003000NRG22030820220300296
|
03/08/2022
|
Balwinder Singh
|
2611003WL0014510
|
Balwinder Singh
|
00468
|
UBIN0540706
|
807
|
807
|
Processed
|
11/08/2022
|
|
3866150840
|
|
Balwinder Singh
|
()
|
|
181
|
Goniana
|
PB-11-003-030-001/957
(JANDA WALA)
|
2611003000NRG22030820220300300
|
03/08/2022
|
MANPREET SINGH
|
2611003WL0014510
|
MANPREET SINGH
|
00468
|
UBIN0540706
|
1076
|
1076
|
Processed
|
11/08/2022
|
|
3866150974
|
|
MANPREET SINGH
|
()
|
|
182
|
Goniana
|
PB-11-003-032-001/320014
(JEEDA)
|
2611003000NRG22030820220300314
|
03/08/2022
|
Sukhwinder Kaur
|
2611003WL0014512
|
Sukhwinder Kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150816
|
|
Sukhwinder Kaur
|
()
|
|
183
|
Goniana
|
PB-11-003-032-001/320017
(JEEDA)
|
2611003000NRG22030820220300315
|
03/08/2022
|
Baljit Kaur
|
2611003WL0014512
|
Baljit Kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866151030
|
|
Baljit Kaur
|
()
|
|
184
|
Goniana
|
PB-11-003-032-001/320024
(JEEDA)
|
2611003000NRG22030820220300316
|
03/08/2022
|
BALJIT KAUR
|
2611003WL0014512
|
BALJIT KAUR
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150815
|
|
BALJIT KAUR
|
()
|
|
185
|
Goniana
|
PB-11-003-032-001/320039
(JEEDA)
|
2611003000NRG22030820220300317
|
03/08/2022
|
Harbans Kaur
|
2611003WL0014512
|
Harbans Kaur
|
00468
|
UBIN0540706
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866150831
|
|
Harbans Kaur
|
()
|
|
186
|
Goniana
|
PB-11-003-032-001/320050
(JEEDA)
|
2611003000NRG22030820220300318
|
03/08/2022
|
Gurpal kaur
|
2611003WL0014512
|
Gurpal kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150969
|
|
Gurpal kaur
|
()
|
|
187
|
Goniana
|
PB-11-003-032-001/320055
(JEEDA)
|
2611003000NRG22030820220300319
|
03/08/2022
|
mohinder singh
|
2611003WL0014512
|
mohinder singh
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866151023
|
|
mohinder singh
|
()
|
|
188
|
Goniana
|
PB-11-003-032-001/320116
(JEEDA)
|
2611003000NRG22030820220300321
|
03/08/2022
|
veerpal kaur
|
2611003WL0014512
|
veerpal kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150844
|
|
veerpal kaur
|
()
|
|
189
|
Goniana
|
PB-11-003-032-001/320284
(JEEDA)
|
2611003000NRG22030820220300322
|
03/08/2022
|
Sandeep Kaur
|
2611003WL0014512
|
Sandeep Kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150821
|
|
Sandeep Kaur
|
()
|
|
190
|
Goniana
|
PB-11-003-032-001/320286
(JEEDA)
|
2611003000NRG22030820220300323
|
03/08/2022
|
Jasveer Singh
|
2611003WL0014512
|
Jasveer Singh
|
00468
|
UBIN0540706
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866150832
|
|
Jasveer Singh
|
()
|
|
191
|
Goniana
|
PB-11-003-032-001/320287
(JEEDA)
|
2611003000NRG22030820220300324
|
03/08/2022
|
Jasveer Kaur
|
2611003WL0014512
|
Jasveer Kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150808
|
|
Jasveer Kaur
|
()
|
|
192
|
Goniana
|
PB-11-003-032-001/320287
(JEEDA)
|
2611003000NRG22030820220300325
|
03/08/2022
|
nacchater singh
|
2611003WL0014512
|
nacchater singh
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150977
|
|
nacchater singh
|
()
|
|
193
|
Goniana
|
PB-11-003-032-001/320289
(JEEDA)
|
2611003000NRG22030820220300326
|
03/08/2022
|
binder kaur
|
2611003WL0014512
|
binder kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150823
|
|
binder kaur
|
()
|
|
194
|
Goniana
|
PB-11-003-032-001/320305
(JEEDA)
|
2611003000NRG22030820220300327
|
03/08/2022
|
Malkeet Kaur
|
2611003WL0014512
|
Malkeet Kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150807
|
|
Malkeet Kaur
|
()
|
|
195
|
Goniana
|
PB-11-003-032-001/320310
(JEEDA)
|
2611003000NRG22030820220300328
|
03/08/2022
|
hamesh kaur
|
2611003WL0014512
|
hamesh kaur
|
00468
|
UBIN0540706
|
1076
|
1076
|
Processed
|
11/08/2022
|
|
3866150819
|
|
hamesh kaur
|
()
|
|
196
|
Goniana
|
PB-11-003-032-001/320317
(JEEDA)
|
2611003000NRG22030820220300329
|
03/08/2022
|
sinderpal kaur
|
2611003WL0014512
|
sinderpal kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150817
|
|
sinderpal kaur
|
()
|
|
197
|
Goniana
|
PB-11-003-032-001/345
(JEEDA)
|
2611003000NRG22030820220300330
|
03/08/2022
|
karnail kaur
|
2611003WL0014512
|
karnail kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150841
|
|
karnail kaur
|
()
|
|
198
|
Goniana
|
PB-11-003-032-001/350
(JEEDA)
|
2611003000NRG22030820220300452
|
03/08/2022
|
lakhwinder kaur
|
2611003WL0014515
|
lakhwinder kaur
|
00468
|
UBIN0540706
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866151031
|
|
lakhwinder kaur
|
()
|
|
199
|
Goniana
|
PB-11-003-032-001/367
(JEEDA)
|
2611003000NRG22030820220300453
|
03/08/2022
|
Manjit Kaur
|
2611003WL0014515
|
Manjit Kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866151027
|
|
Manjit Kaur
|
()
|
|
200
|
Goniana
|
PB-11-003-032-001/368
(JEEDA)
|
2611003000NRG22030820220300454
|
03/08/2022
|
sukhdev kaur
|
2611003WL0014515
|
sukhdev kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150973
|
|
sukhdev kaur
|
()
|
|
201
|
Goniana
|
PB-11-003-032-001/37
(JEEDA)
|
2611003000NRG22030820220300455
|
03/08/2022
|
Amarjit kaur
|
2611003WL0014515
|
Amarjit kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150814
|
|
Amarjit kaur
|
()
|
|
202
|
Goniana
|
PB-11-003-032-001/370
(JEEDA)
|
2611003000NRG22030820220300456
|
03/08/2022
|
Jaswinder Kaur
|
2611003WL0014515
|
Jaswinder Kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150813
|
|
Jaswinder Kaur
|
()
|
|
203
|
Goniana
|
PB-11-003-032-001/384
(JEEDA)
|
2611003000NRG22030820220300457
|
03/08/2022
|
jaswinder kaur
|
2611003WL0014515
|
jaswinder kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150818
|
|
jaswinder kaur
|
()
|
|
204
|
Goniana
|
PB-11-003-032-001/391
(JEEDA)
|
2611003000NRG22030820220300458
|
03/08/2022
|
Jasveer kaur
|
2611003WL0014515
|
Jasveer kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866151028
|
|
Jasveer kaur
|
()
|
|
205
|
Goniana
|
PB-11-003-032-001/420
(JEEDA)
|
2611003000NRG22030820220300459
|
03/08/2022
|
BALJIT KAUR
|
2611003WL0014515
|
BALJIT KAUR
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866151013
|
|
BALJIT KAUR
|
()
|
|
206
|
Goniana
|
PB-11-003-032-001/437
(JEEDA)
|
2611003000NRG22030820220300460
|
03/08/2022
|
Usha Rani
|
2611003WL0014515
|
Usha Rani
|
00468
|
UBIN0540706
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866150809
|
|
Usha Rani
|
()
|
|
207
|
Goniana
|
PB-11-003-032-001/452
(JEEDA)
|
2611003000NRG22030820220300462
|
03/08/2022
|
Sukhmander singh
|
2611003WL0014515
|
Sukhmander singh
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150848
|
|
Sukhmander singh
|
()
|
|
208
|
Goniana
|
PB-11-003-032-001/458
(JEEDA)
|
2611003000NRG22030820220300464
|
03/08/2022
|
Rajveer kaur
|
2611003WL0014515
|
Rajveer kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150835
|
|
Rajveer kaur
|
()
|
|
209
|
Goniana
|
PB-11-003-032-001/470
(JEEDA)
|
2611003000NRG22030820220300466
|
03/08/2022
|
Manjit kaur
|
2611003WL0014515
|
Manjit kaur
|
00468
|
UBIN0540706
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866151025
|
|
Manjit kaur
|
()
|
|
210
|
Goniana
|
PB-11-003-032-001/476
(JEEDA)
|
2611003000NRG22030820220300332
|
03/08/2022
|
Ranjit Kaur
|
2611003WL0014512
|
Ranjit Kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150842
|
|
Ranjit Kaur
|
()
|
|
211
|
Goniana
|
PB-11-003-032-001/477
(JEEDA)
|
2611003000NRG22030820220300333
|
03/08/2022
|
Sukhwinder Kaur
|
2611003WL0014512
|
Sukhwinder Kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150849
|
|
Sukhwinder Kaur
|
()
|
|
212
|
Goniana
|
PB-11-003-032-001/478
(JEEDA)
|
2611003000NRG22030820220300334
|
03/08/2022
|
shinderpal kaur
|
2611003WL0014512
|
shinderpal kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150834
|
|
shinderpal kaur
|
()
|
|
213
|
Goniana
|
PB-11-003-032-001/488
(JEEDA)
|
2611003000NRG22030820220300335
|
03/08/2022
|
Randeep Kaur
|
2611003WL0014512
|
Randeep Kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866151032
|
|
Randeep Kaur
|
()
|
|
214
|
Goniana
|
PB-11-003-032-001/497
(JEEDA)
|
2611003000NRG22030820220300336
|
03/08/2022
|
Beant Kaur
|
2611003WL0014512
|
Beant Kaur
|
00468
|
UBIN0540706
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866151029
|
|
Beant Kaur
|
()
|
|
215
|
Goniana
|
PB-11-003-032-001/528
(JEEDA)
|
2611003000NRG22030820220300337
|
03/08/2022
|
kulwinder kaur
|
2611003WL0014512
|
kulwinder kaur
|
00468
|
UBIN0540706
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866150837
|
|
kulwinder kaur
|
()
|
|
216
|
Goniana
|
PB-11-003-032-001/534
(JEEDA)
|
2611003000NRG22030820220300338
|
03/08/2022
|
Binder Kaur
|
2611003WL0014512
|
Binder Kaur
|
00468
|
UBIN0540706
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866150822
|
|
Binder Kaur
|
()
|
|
217
|
Goniana
|
PB-11-003-032-001/553
(JEEDA)
|
2611003000NRG22030820220300339
|
03/08/2022
|
veerpal kaur
|
2611003WL0014512
|
veerpal kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150838
|
|
veerpal kaur
|
()
|
|
218
|
Goniana
|
PB-11-003-032-001/582
(JEEDA)
|
2611003000NRG22030820220300340
|
03/08/2022
|
Rajpal Kaur
|
2611003WL0014512
|
Rajpal Kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150971
|
|
Rajpal Kaur
|
()
|
|
219
|
Goniana
|
PB-11-003-032-001/588
(JEEDA)
|
2611003000NRG22030820220300341
|
03/08/2022
|
Ramandeep kaur
|
2611003WL0014512
|
Ramandeep kaur
|
00468
|
UBIN0540706
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866150843
|
|
Ramandeep kaur
|
()
|
|
220
|
Goniana
|
PB-11-003-032-001/589
(JEEDA)
|
2611003000NRG22030820220300500
|
03/08/2022
|
RANJIT KAUR
|
2611003WL0014526
|
RANJIT KAUR
|
00468
|
UBIN0540706
|
1614
|
1614
|
Rejected
|
11/08/2022
|
|
3866151011
|
No Such Account
|
|
|
|
221
|
Goniana
|
PB-11-003-032-001/614
(JEEDA)
|
2611003000NRG22030820220300343
|
03/08/2022
|
KARAMJEET KAUR
|
2611003WL0014512
|
KARAMJEET KAUR
|
00468
|
UBIN0540706
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866150947
|
|
KARAMJEET KAUR
|
()
|
|
222
|
Goniana
|
PB-11-003-032-001/647
(JEEDA)
|
2611003000NRG22030820220300345
|
03/08/2022
|
Naib Singh
|
2611003WL0014512
|
Naib Singh
|
00468
|
UBIN0540706
|
538
|
538
|
Processed
|
11/08/2022
|
|
3866150976
|
|
Naib Singh
|
()
|
|
223
|
Goniana
|
PB-11-003-032-001/740
(JEEDA)
|
2611003000NRG22030820220300348
|
03/08/2022
|
Nasib Kaur
|
2611003WL0014512
|
Nasib Kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150949
|
|
Nasib Kaur
|
()
|
|
224
|
Goniana
|
PB-11-003-032-001/774
(JEEDA)
|
2611003000NRG22030820220300350
|
03/08/2022
|
Parminder kaur
|
2611003WL0014512
|
Parminder kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150850
|
|
Parminder kaur
|
()
|
|
225
|
Goniana
|
PB-11-003-037-001/110
(KHEMUANA)
|
2611003000NRG22030820220300478
|
03/08/2022
|
Amarjit Kaur
|
2611003WL0014519
|
Amarjit Kaur
|
00468
|
UBIN0540706
|
807
|
807
|
Processed
|
11/08/2022
|
|
3866150810
|
|
Amarjit Kaur
|
()
|
|
226
|
Goniana
|
PB-11-003-037-001/300
(KHEMUANA)
|
2611003000NRG22030820220300480
|
03/08/2022
|
Ramandeep kaur
|
2611003WL0014519
|
Ramandeep kaur
|
00468
|
UBIN0540706
|
807
|
807
|
Processed
|
11/08/2022
|
|
3866150968
|
|
Ramandeep kaur
|
()
|
|
227
|
Goniana
|
PB-11-003-037-001/356
(KHEMUANA)
|
2611003000NRG22030820220300481
|
03/08/2022
|
gurmeet kaur
|
2611003WL0014519
|
gurmeet kaur
|
00468
|
UBIN0540706
|
807
|
807
|
Processed
|
11/08/2022
|
|
3866150970
|
|
gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111904
|
111904
|
|
|
|
|
|
|
|
|
228
|
Goniana
|
PB-11-003-038-001/231
(KHIALIWALA)
|
2611003000NRG22030820220300417
|
03/08/2022
|
RAJVEER KAUR
|
2611003WL0014514
|
RAJVEER KAUR
|
00553
|
INDB0001352
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866150967
|
|
RAJVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306491
|
306491
|
|
|
|
|
|
|
|