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-11-003-038-001/1038030 (KHIALIWALA)
|
2611003000NRG23031220220279565
|
03/12/2022
|
REENA
|
2611003WL011249
|
REENA
|
00032
|
UTIB0000242
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329912
|
|
REENA
|
()
|
2
|
Goniana
|
PB-11-003-038-001/225 (KHIALIWALA)
|
2611003000NRG23031220220279609
|
03/12/2022
|
Krishan Singh
|
2611003WL011249
|
Krishan Singh
|
00032
|
UTIB0000242
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329963
|
|
Krishan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-054-001/457 (MEHMA SEWAII)
|
2611003000NRG23031220220279781
|
03/12/2022
|
Aamandeep Kaur
|
2611003WL011249
|
Aamandeep Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329965
|
|
Aamandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-038-001/1038036 (KHIALIWALA)
|
2611003000NRG23031220220279566
|
03/12/2022
|
MANDER SINGH
|
2611003WL011249
|
MANDER SINGH
|
00354
|
PUNB0083910
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329962
|
|
MANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-015-001/1015079 (Bhokhra Khurd)
|
2611003000NRG23031220220279528
|
03/12/2022
|
Gursharan Singh
|
2611003WL011249
|
Gursharan Singh
|
00354
|
PUNB0177110
|
282
|
282
|
Rejected
|
10/12/2022
|
|
7065329972
|
No Such Account
|
|
|
6
|
Goniana
|
PB-11-003-015-001/1015091 (Bhokhra Khurd)
|
2611003000NRG23031220220279530
|
03/12/2022
|
Angrej Kaur
|
2611003WL011249
|
Angrej Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329970
|
|
Angrej Kaur
|
()
|
7
|
Goniana
|
PB-11-003-015-001/192 (Bhokhra Khurd)
|
2611003000NRG23031220220279532
|
03/12/2022
|
TEJ KAUR
|
2611003WL011249
|
TEJ KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329960
|
|
TEJ KAUR
|
()
|
8
|
Goniana
|
PB-11-003-015-001/283 (Bhokhra Khurd)
|
2611003000NRG23031220220279537
|
03/12/2022
|
KULDEEP SINGH
|
2611003WL011249
|
KULDEEP SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329959
|
|
KULDEEP SINGH
|
()
|
9
|
Goniana
|
PB-11-003-015-001/314 (Bhokhra Khurd)
|
2611003000NRG23031220220279538
|
03/12/2022
|
Golo Kaur
|
2611003WL011249
|
Golo Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329969
|
|
Golo Kaur
|
()
|
10
|
Goniana
|
PB-11-003-015-001/465 (Bhokhra Khurd)
|
2611003000NRG23031220220279544
|
03/12/2022
|
MANJINDER SINGH
|
2611003WL011249
|
MANJINDER SINGH
|
00354
|
PUNB0177110
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329975
|
|
MANJINDER SINGH
|
()
|
11
|
Goniana
|
PB-11-003-015-001/531 (Bhokhra Khurd)
|
2611003000NRG23031220220279546
|
03/12/2022
|
Soni Kaur
|
2611003WL011249
|
Soni Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329961
|
|
Soni Kaur
|
()
|
12
|
Goniana
|
PB-11-003-015-001/552 (Bhokhra Khurd)
|
2611003000NRG23031220220279547
|
03/12/2022
|
Kulwinder Kaur
|
2611003WL011249
|
Kulwinder Kaur
|
00354
|
PUNB0177110
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329943
|
|
Kulwinder Kaur
|
()
|
13
|
Goniana
|
PB-11-003-015-001/702 (Bhokhra Khurd)
|
2611003000NRG23031220220279548
|
03/12/2022
|
CHARANJIT KAUR
|
2611003WL011249
|
CHARANJIT KAUR
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329951
|
|
CHARANJIT KAUR
|
()
|
14
|
Goniana
|
PB-11-003-015-001/706 (Bhokhra Khurd)
|
2611003000NRG23031220220279550
|
03/12/2022
|
Jaswinder Kaur
|
2611003WL011249
|
Jaswinder Kaur
|
00354
|
PUNB0177110
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329976
|
|
Jaswinder Kaur
|
()
|
15
|
Goniana
|
PB-11-003-015-001/750 (Bhokhra Khurd)
|
2611003000NRG23031220220279551
|
03/12/2022
|
SUKHPREET KAUR
|
2611003WL011249
|
SUKHPREET KAUR
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329958
|
|
SUKHPREET KAUR
|
()
|
16
|
Goniana
|
PB-11-003-038-001/1038024 (KHIALIWALA)
|
2611003000NRG23031220220279563
|
03/12/2022
|
Sukhdev Kaur
|
2611003WL011249
|
Sukhdev Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329957
|
|
Sukhdev Kaur
|
()
|
17
|
Goniana
|
PB-11-003-038-001/1038040 (KHIALIWALA)
|
2611003000NRG23031220220279567
|
03/12/2022
|
Reshma
|
2611003WL011249
|
Reshma
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329971
|
|
Reshma
|
()
|
18
|
Goniana
|
PB-11-003-038-001/1038062 (KHIALIWALA)
|
2611003000NRG23031220220279569
|
03/12/2022
|
Sikander Singh
|
2611003WL011249
|
Sikander Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329955
|
|
Sikander Singh
|
()
|
19
|
Goniana
|
PB-11-003-038-001/1038164 (KHIALIWALA)
|
2611003000NRG23031220220279600
|
03/12/2022
|
Jaswinder kaur
|
2611003WL011249
|
Jaswinder kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329945
|
|
Jaswinder kaur
|
()
|
20
|
Goniana
|
PB-11-003-038-001/210 (KHIALIWALA)
|
2611003000NRG23031220220279608
|
03/12/2022
|
Jaswinder Singh
|
2611003WL011249
|
Jaswinder Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329956
|
|
Jaswinder Singh
|
()
|
21
|
Goniana
|
PB-11-003-038-001/362 (KHIALIWALA)
|
2611003000NRG23031220220279629
|
03/12/2022
|
LAKHWINDER KAUR
|
2611003WL011249
|
LAKHWINDER KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329953
|
|
LAKHWINDER KAUR
|
()
|
22
|
Goniana
|
PB-11-003-038-001/372 (KHIALIWALA)
|
2611003000NRG23031220220279631
|
03/12/2022
|
Rajinder kaur
|
2611003WL011249
|
Rajinder kaur
|
00354
|
PUNB0177110
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329973
|
|
Rajinder kaur
|
()
|
23
|
Goniana
|
PB-11-003-038-001/398 (KHIALIWALA)
|
2611003000NRG23031220220279633
|
03/12/2022
|
Sarabjit kaur
|
2611003WL011249
|
Sarabjit kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329952
|
|
Sarabjit kaur
|
()
|
24
|
Goniana
|
PB-11-003-038-001/409 (KHIALIWALA)
|
2611003000NRG23031220220279634
|
03/12/2022
|
Sukhjit kaur
|
2611003WL011249
|
Sukhjit kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329947
|
|
Sukhjit kaur
|
()
|
25
|
Goniana
|
PB-11-003-038-001/439 (KHIALIWALA)
|
2611003000NRG23031220220279635
|
03/12/2022
|
RAJPAL KAUR
|
2611003WL011249
|
RAJPAL KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329950
|
|
RAJPAL KAUR
|
()
|
26
|
Goniana
|
PB-11-003-038-001/441 (KHIALIWALA)
|
2611003000NRG23031220220279636
|
03/12/2022
|
GURMEET KAUR
|
2611003WL011249
|
GURMEET KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329949
|
|
GURMEET KAUR
|
()
|
27
|
Goniana
|
PB-11-003-038-001/444 (KHIALIWALA)
|
2611003000NRG23031220220279638
|
03/12/2022
|
Ritu Kaur
|
2611003WL011249
|
Ritu Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329982
|
|
Ritu Kaur
|
()
|
28
|
Goniana
|
PB-11-003-038-001/444 (KHIALIWALA)
|
2611003000NRG23031220220279637
|
03/12/2022
|
Sukhjinder Singh
|
2611003WL011249
|
Sukhjinder Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329954
|
|
Sukhjinder Singh
|
()
|
29
|
Goniana
|
PB-11-003-038-001/452 (KHIALIWALA)
|
2611003000NRG23031220220279639
|
03/12/2022
|
KULWINDER KAUR
|
2611003WL011249
|
KULWINDER KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329944
|
|
KULWINDER KAUR
|
()
|
30
|
Goniana
|
PB-11-003-038-001/455 (KHIALIWALA)
|
2611003000NRG23031220220279640
|
03/12/2022
|
ANGURI DEVI
|
2611003WL011249
|
ANGURI DEVI
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329948
|
|
ANGURI DEVI
|
()
|
31
|
Goniana
|
PB-11-003-038-001/472 (KHIALIWALA)
|
2611003000NRG23031220220279641
|
03/12/2022
|
MANPREET KAUR
|
2611003WL011249
|
MANPREET KAUR
|
00354
|
PUNB0177110
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065329942
|
|
MANPREET KAUR
|
()
|
32
|
Goniana
|
PB-11-003-038-001/532 (KHIALIWALA)
|
2611003000NRG23031220220279643
|
03/12/2022
|
KIRANJIT KAUR
|
2611003WL011249
|
KIRANJIT KAUR
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329977
|
|
KIRANJIT KAUR
|
()
|
33
|
Goniana
|
PB-11-003-038-001/560 (KHIALIWALA)
|
2611003000NRG23031220220279644
|
03/12/2022
|
VARINDER SINGH
|
2611003WL011249
|
VARINDER SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329946
|
|
VARINDER SINGH
|
()
|
34
|
Goniana
|
PB-11-003-038-001/564 (KHIALIWALA)
|
2611003000NRG23031220220279645
|
03/12/2022
|
RAMANDEEP KAUR
|
2611003WL011249
|
RAMANDEEP KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329978
|
|
RAMANDEEP KAUR
|
()
|
35
|
Goniana
|
PB-11-003-038-001/620 (KHIALIWALA)
|
2611003000NRG23031220220279647
|
03/12/2022
|
AMANDEEP KAUR
|
2611003WL011249
|
AMANDEEP KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329967
|
|
AMANDEEP KAUR
|
()
|
36
|
Goniana
|
PB-11-003-038-001/620 (KHIALIWALA)
|
2611003000NRG23031220220279646
|
03/12/2022
|
LOVEPREET SINGH
|
2611003WL011249
|
LOVEPREET SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329966
|
|
LOVEPREET SINGH
|
()
|
37
|
Goniana
|
PB-11-009-001-001/54 (Bhokhra Khurd)
|
2611003000NRG23031220220279794
|
03/12/2022
|
Akashdeep Singh
|
2611003WL011249
|
Akashdeep Singh
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329968
|
|
Akashdeep Singh
|
()
|
38
|
Goniana
|
PB-11-009-001-001/772 (Bhokhra Khurd)
|
2611003000NRG23031220220279795
|
03/12/2022
|
HARPAL KAUR
|
2611003WL011249
|
HARPAL KAUR
|
00354
|
PUNB0177110
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329974
|
|
HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47094
|
47094
|
|
|
|
|
|
|
|
39
|
Goniana
|
PB-11-003-038-001/1038122 (KHIALIWALA)
|
2611003000NRG23031220220279589
|
03/12/2022
|
kala SIngh
|
2611003WL011249
|
kala SIngh
|
00354
|
PUNB0179020
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329983
|
|
kala SIngh
|
()
|
40
|
Goniana
|
PB-11-003-038-001/1038187 (KHIALIWALA)
|
2611003000NRG23031220220279605
|
03/12/2022
|
SUKHVINDER SINGH
|
2611003WL011249
|
SUKHVINDER SINGH
|
00354
|
PUNB0179020
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329984
|
|
SUKHVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
41
|
Goniana
|
PB-11-003-038-001/290 (KHIALIWALA)
|
2611003000NRG23031220220279617
|
03/12/2022
|
Nirmal Singh
|
2611003WL011249
|
Nirmal Singh
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329985
|
|
MR NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
42
|
Goniana
|
PB-11-003-052-002/1052030 (MEHMA SARJA)
|
2611003000NRG23031220220279461
|
03/12/2022
|
Kamaldeep Kaur
|
2611003WL011248
|
Kamaldeep Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065330007
|
|
MISS KAMALDEEP KAUR
|
()
|
43
|
Goniana
|
PB-11-003-052-002/1052035 (MEHMA SARJA)
|
2611003000NRG23031220220279462
|
03/12/2022
|
Manjit kaur
|
2611003WL011248
|
Manjit kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065329919
|
|
MRS MANJIT KAUR
|
()
|
44
|
Goniana
|
PB-11-003-052-002/1052085 (MEHMA SARJA)
|
2611003000NRG23031220220279467
|
03/12/2022
|
Shinda Rani
|
2611003WL011248
|
Shinda Rani
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329920
|
|
MRS SHEELA RANI
|
()
|
45
|
Goniana
|
PB-11-003-052-002/1052108 (MEHMA SARJA)
|
2611003000NRG23031220220279472
|
03/12/2022
|
kulwinder kaur
|
2611003WL011248
|
kulwinder kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329932
|
|
MRS KULWINDER KAUR
|
()
|
46
|
Goniana
|
PB-11-003-052-002/269 (MEHMA SARJA)
|
2611003000NRG23031220220279483
|
03/12/2022
|
Balwinder Kaur
|
2611003WL011248
|
Balwinder Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329929
|
|
MRS BALWINDER KAUR
|
()
|
47
|
Goniana
|
PB-11-003-052-002/336 (MEHMA SARJA)
|
2611003000NRG23031220220279487
|
03/12/2022
|
Manjeet kaur
|
2611003WL011248
|
Manjeet kaur
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329900
|
|
MRS MANJEET KAUR
|
()
|
48
|
Goniana
|
PB-11-003-052-002/422 (MEHMA SARJA)
|
2611003000NRG23031220220279500
|
03/12/2022
|
KULWANT KAUR
|
2611003WL011248
|
KULWANT KAUR
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065329980
|
|
MRS KULWANT KAUR
|
()
|
49
|
Goniana
|
PB-11-003-052-002/496 (MEHMA SARJA)
|
2611003000NRG23031220220279506
|
03/12/2022
|
RAJVEER KAUR
|
2611003WL011248
|
RAJVEER KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329998
|
|
MRS RAJVEER KAUR
|
()
|
50
|
Goniana
|
PB-11-003-052-002/502 (MEHMA SARJA)
|
2611003000NRG23031220220279507
|
03/12/2022
|
BHOLA SINGH
|
2611003WL011248
|
BHOLA SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329988
|
|
MR BHOLA SINGH
|
()
|
51
|
Goniana
|
PB-11-003-052-002/509 (MEHMA SARJA)
|
2611003000NRG23031220220279508
|
03/12/2022
|
Sarabjit Kaur
|
2611003WL011248
|
Sarabjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329999
|
|
MRS SARBJIT KAUR
|
()
|
52
|
Goniana
|
PB-11-003-052-002/511 (MEHMA SARJA)
|
2611003000NRG23031220220279509
|
03/12/2022
|
Angrej kaur
|
2611003WL011248
|
Angrej kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329897
|
|
MRS ANGREJ KAUR
|
()
|
53
|
Goniana
|
PB-11-003-052-002/542 (MEHMA SARJA)
|
2611003000NRG23031220220279510
|
03/12/2022
|
Karamjit Kaur
|
2611003WL011248
|
Karamjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065330003
|
|
MISS KARAMJIT KAUR
|
()
|
54
|
Goniana
|
PB-11-003-052-002/552 (MEHMA SARJA)
|
2611003000NRG23031220220279511
|
03/12/2022
|
Karamjit Kaur
|
2611003WL011248
|
Karamjit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065330011
|
|
MISS KARAMJIT KAUR
|
()
|
55
|
Goniana
|
PB-11-003-052-002/565 (MEHMA SARJA)
|
2611003000NRG23031220220279513
|
03/12/2022
|
Sukhpal Kaur
|
2611003WL011248
|
Sukhpal Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329997
|
|
MRS SUKHPAL KAUR
|
()
|
56
|
Goniana
|
PB-11-003-052-002/576 (MEHMA SARJA)
|
2611003000NRG23031220220279514
|
03/12/2022
|
Sarbjeet Kaur
|
2611003WL011248
|
Sarbjeet Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065330023
|
|
MRS SARBJIT KAUR
|
()
|
57
|
Goniana
|
PB-11-003-052-002/583 (MEHMA SARJA)
|
2611003000NRG23031220220279515
|
03/12/2022
|
Raju Kaur
|
2611003WL011248
|
Raju Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065329994
|
|
MRS RAJU KAUR
|
()
|
58
|
Goniana
|
PB-11-003-052-002/590 (MEHMA SARJA)
|
2611003000NRG23031220220279516
|
03/12/2022
|
SUKHCHAIN kaur
|
2611003WL011248
|
SUKHCHAIN kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329995
|
|
MRS SUKHCHAIN KAUR
|
()
|
59
|
Goniana
|
PB-11-003-052-002/618 (MEHMA SARJA)
|
2611003000NRG23031220220279517
|
03/12/2022
|
Sandeep kaur
|
2611003WL011248
|
Sandeep kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329921
|
|
MRS SANDEEP KAUR
|
()
|
60
|
Goniana
|
PB-11-003-052-002/629 (MEHMA SARJA)
|
2611003000NRG23031220220279518
|
03/12/2022
|
SANDEEP KAUR
|
2611003WL011248
|
SANDEEP KAUR
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065329923
|
|
MRS SANDEEP KAUR
|
()
|
61
|
Goniana
|
PB-11-003-052-002/644 (MEHMA SARJA)
|
2611003000NRG23031220220279519
|
03/12/2022
|
KULDEEP KAUR
|
2611003WL011248
|
KULDEEP KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065330016
|
|
MRS KULDEEP KAUR
|
()
|
62
|
Goniana
|
PB-11-003-052-002/653 (MEHMA SARJA)
|
2611003000NRG23031220220279520
|
03/12/2022
|
CHARNJEET KAUR
|
2611003WL011248
|
CHARNJEET KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329898
|
|
MRS CHARANJEET KAUR
|
()
|
63
|
Goniana
|
PB-11-003-052-002/654 (MEHMA SARJA)
|
2611003000NRG23031220220279521
|
03/12/2022
|
MEHAKDEEP KAUR
|
2611003WL011248
|
MEHAKDEEP KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329935
|
|
MRS MEHAKDEEP KAUR
|
()
|
64
|
Goniana
|
PB-11-003-052-002/667 (MEHMA SARJA)
|
2611003000NRG23031220220279522
|
03/12/2022
|
SUKHPAL KAUR
|
2611003WL011248
|
SUKHPAL KAUR
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065329899
|
|
MRS SUKHPAL KAUR
|
()
|
65
|
Goniana
|
PB-11-003-052-002/746 (MEHMA SARJA)
|
2611003000NRG23031220220279523
|
03/12/2022
|
MANDEEP KAUR
|
2611003WL011248
|
MANDEEP KAUR
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329926
|
|
MRS MANDEEP KAUR
|
()
|
66
|
Goniana
|
PB-11-003-052-002/825 (MEHMA SARJA)
|
2611003000NRG23031220220279524
|
03/12/2022
|
NAVNEET KAUR
|
2611003WL011248
|
NAVNEET KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329938
|
|
MRS NAVNEET KAUR
|
()
|
67
|
Goniana
|
PB-11-003-052-002/833 (MEHMA SARJA)
|
2611003000NRG23031220220279525
|
03/12/2022
|
MANINDER KAUR
|
2611003WL011248
|
MANINDER KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065330009
|
|
MISS MANINDER KAUR
|
()
|
68
|
Goniana
|
PB-11-003-052-002/835 (MEHMA SARJA)
|
2611003000NRG23031220220279526
|
03/12/2022
|
LAKHVEER KAUR
|
2611003WL011248
|
LAKHVEER KAUR
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329925
|
|
MISS LAKHVEER KAUR
|
()
|
69
|
Goniana
|
PB-11-003-054-001/106 (MEHMA SEWAII)
|
2611003000NRG23031220220279649
|
03/12/2022
|
Joginder Singh
|
2611003WL011249
|
Joginder Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329992
|
|
MR JOGINDER SINGH
|
()
|
70
|
Goniana
|
PB-11-003-054-001/110 (MEHMA SEWAII)
|
2611003000NRG23031220220279651
|
03/12/2022
|
Sadhna
|
2611003WL011249
|
Sadhna
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065330001
|
|
MRS SADHNA
|
()
|
71
|
Goniana
|
PB-11-003-054-001/165 (MEHMA SEWAII)
|
2611003000NRG23031220220279672
|
03/12/2022
|
SATPAL SINGH
|
2611003WL011249
|
SATPAL SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065330004
|
|
MR SATPAL SINGH
|
()
|
72
|
Goniana
|
PB-11-003-054-001/168 (MEHMA SEWAII)
|
2611003000NRG23031220220279674
|
03/12/2022
|
Balveer Singh
|
2611003WL011249
|
Balveer Singh
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065330002
|
|
MR BALVIR SINGH
|
()
|
73
|
Goniana
|
PB-11-003-054-001/172 (MEHMA SEWAII)
|
2611003000NRG23031220220279676
|
03/12/2022
|
Lakhwinder kaur
|
2611003WL011249
|
Lakhwinder kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329928
|
|
MRS LAKHWINDER KAUR
|
()
|
74
|
Goniana
|
PB-11-003-054-001/186 (MEHMA SEWAII)
|
2611003000NRG23031220220279677
|
03/12/2022
|
SUKHJIT KAUR
|
2611003WL011249
|
SUKHJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329941
|
|
MRS SUKHJIT KAUR
|
()
|
75
|
Goniana
|
PB-11-003-054-001/188 (MEHMA SEWAII)
|
2611003000NRG23031220220279679
|
03/12/2022
|
Gurdeep Kaur
|
2611003WL011249
|
Gurdeep Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329991
|
|
MRS GURDIP KAUR
|
()
|
76
|
Goniana
|
PB-11-003-054-001/237 (MEHMA SEWAII)
|
2611003000NRG23031220220279692
|
03/12/2022
|
Baljit Singh
|
2611003WL011249
|
Baljit Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329981
|
|
MR BALJIT SINGH
|
()
|
77
|
Goniana
|
PB-11-003-054-001/242 (MEHMA SEWAII)
|
2611003000NRG23031220220279698
|
03/12/2022
|
Gurmail Singh
|
2611003WL011249
|
Gurmail Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065330005
|
|
MR GURMEL SINGH
|
()
|
78
|
Goniana
|
PB-11-003-054-001/286 (MEHMA SEWAII)
|
2611003000NRG23031220220279717
|
03/12/2022
|
SIMBAL KAUR
|
2611003WL011249
|
SIMBAL KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329924
|
|
MISS SIMBAL KAUR
|
()
|
79
|
Goniana
|
PB-11-003-054-001/290 (MEHMA SEWAII)
|
2611003000NRG23031220220279719
|
03/12/2022
|
JEETO KAUR
|
2611003WL011249
|
JEETO KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065330021
|
|
MRS JEETO WO JAGDISH SINGH
|
()
|
80
|
Goniana
|
PB-11-003-054-001/291 (MEHMA SEWAII)
|
2611003000NRG23031220220279720
|
03/12/2022
|
Gurpreet Kaur
|
2611003WL011249
|
Gurpreet Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065330020
|
|
MRS GURPREET KAUR
|
()
|
81
|
Goniana
|
PB-11-003-054-001/294 (MEHMA SEWAII)
|
2611003000NRG23031220220279721
|
03/12/2022
|
BEANT SINGH
|
2611003WL011249
|
BEANT SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329917
|
|
MRS BEANT KAUR
|
()
|
82
|
Goniana
|
PB-11-003-054-001/300 (MEHMA SEWAII)
|
2611003000NRG23031220220279722
|
03/12/2022
|
Sandeep Kaur
|
2611003WL011249
|
Sandeep Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329902
|
|
MRS SANDEEP KAUR
|
()
|
83
|
Goniana
|
PB-11-003-054-001/302 (MEHMA SEWAII)
|
2611003000NRG23031220220279723
|
03/12/2022
|
Gurpreet Kaur
|
2611003WL011249
|
Gurpreet Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329987
|
|
MRS GURPREET KAUR
|
()
|
84
|
Goniana
|
PB-11-003-054-001/305 (MEHMA SEWAII)
|
2611003000NRG23031220220279724
|
03/12/2022
|
Mandeep Kaur
|
2611003WL011249
|
Mandeep Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065330017
|
|
MRS MANDEEP KAUR
|
()
|
85
|
Goniana
|
PB-11-003-054-001/306 (MEHMA SEWAII)
|
2611003000NRG23031220220279725
|
03/12/2022
|
Manpreet Kaur
|
2611003WL011249
|
Manpreet Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065330022
|
|
MRS MANPREET KAUR
|
()
|
86
|
Goniana
|
PB-11-003-054-001/316 (MEHMA SEWAII)
|
2611003000NRG23031220220279726
|
03/12/2022
|
tara singh
|
2611003WL011249
|
tara singh
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329993
|
|
MR TARA CHAND CHANGA RAM
|
()
|
87
|
Goniana
|
PB-11-003-054-001/317 (MEHMA SEWAII)
|
2611003000NRG23031220220279727
|
03/12/2022
|
GURMEEET KAUR
|
2611003WL011249
|
GURMEEET KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329901
|
|
MRS GURMEET KAUR
|
()
|
88
|
Goniana
|
PB-11-003-054-001/327 (MEHMA SEWAII)
|
2611003000NRG23031220220279728
|
03/12/2022
|
SHINDERPAL KAUR
|
2611003WL011249
|
SHINDERPAL KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065330019
|
|
MRS CHINDERPAL KAUR
|
()
|
89
|
Goniana
|
PB-11-003-054-001/346 (MEHMA SEWAII)
|
2611003000NRG23031220220279729
|
03/12/2022
|
KARMJIT KAUR
|
2611003WL011249
|
KARMJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065330010
|
|
MRS KARAMJIT KAUR
|
()
|
90
|
Goniana
|
PB-11-003-054-001/365 (MEHMA SEWAII)
|
2611003000NRG23031220220279730
|
03/12/2022
|
VEERPAL KAUR
|
2611003WL011249
|
VEERPAL KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065330006
|
|
MISS VEERPAL KAUR
|
()
|
91
|
Goniana
|
PB-11-003-054-001/366 (MEHMA SEWAII)
|
2611003000NRG23031220220279731
|
03/12/2022
|
GAGANDEEP KAUR
|
2611003WL011249
|
GAGANDEEP KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329936
|
|
MRS GAGANDEEP KAUR
|
()
|
92
|
Goniana
|
PB-11-003-054-001/367 (MEHMA SEWAII)
|
2611003000NRG23031220220279732
|
03/12/2022
|
VEERPAL KAUR
|
2611003WL011249
|
VEERPAL KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329903
|
|
MRS VEERPAL KAUR
|
()
|
93
|
Goniana
|
PB-11-003-054-001/368 (MEHMA SEWAII)
|
2611003000NRG23031220220279733
|
03/12/2022
|
JASVEER KAUR
|
2611003WL011249
|
JASVEER KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065330013
|
|
MRS JASVIR KAUR
|
()
|
94
|
Goniana
|
PB-11-003-054-001/387 (MEHMA SEWAII)
|
2611003000NRG23031220220279734
|
03/12/2022
|
NARIJAN SINGH
|
2611003WL011249
|
NARIJAN SINGH
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329930
|
|
MR NIRANJAN SINGH
|
()
|
95
|
Goniana
|
PB-11-003-054-001/388 (MEHMA SEWAII)
|
2611003000NRG23031220220279735
|
03/12/2022
|
Kaur Singh
|
2611003WL011249
|
Kaur Singh
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329934
|
|
MR KAUR SINGH
|
()
|
96
|
Goniana
|
PB-11-003-054-001/399 (MEHMA SEWAII)
|
2611003000NRG23031220220279736
|
03/12/2022
|
SIMARNJIT KAUR
|
2611003WL011249
|
SIMARNJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065330015
|
|
MR GAGANDEEP SINGH
|
()
|
97
|
Goniana
|
PB-11-003-054-001/400-A (MEHMA SEWAII)
|
2611003000NRG23031220220279737
|
03/12/2022
|
PARWINDER SINGH
|
2611003WL011249
|
PARWINDER SINGH
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329996
|
|
MR PARWINDER SINGH
|
()
|
98
|
Goniana
|
PB-11-003-054-001/40540001 (MEHMA SEWAII)
|
2611003000NRG23031220220279738
|
03/12/2022
|
Nasib Kaur
|
2611003WL011249
|
Nasib Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329931
|
|
MRS NASIB KAUR DSSO
|
()
|
99
|
Goniana
|
PB-11-003-054-001/40540016 (MEHMA SEWAII)
|
2611003000NRG23031220220279743
|
03/12/2022
|
Jalour Singh
|
2611003WL011249
|
Jalour Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329933
|
|
MR JALOUR SINGH DSSO SO KAKA SINGH
|
()
|
100
|
Goniana
|
PB-11-003-054-001/40540043 (MEHMA SEWAII)
|
2611003000NRG23031220220279756
|
03/12/2022
|
KUSHWINDER KAUR
|
2611003WL011249
|
KUSHWINDER KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065330008
|
|
MRS KHUSHWINDER KAUR
|
()
|
101
|
Goniana
|
PB-11-003-054-001/40540052 (MEHMA SEWAII)
|
2611003000NRG23031220220279761
|
03/12/2022
|
sukhpal kaur
|
2611003WL011249
|
sukhpal kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065330014
|
|
MRS JASPAL KAUR
|
()
|
102
|
Goniana
|
PB-11-003-054-001/40540069 (MEHMA SEWAII)
|
2611003000NRG23031220220279769
|
03/12/2022
|
Karam Singh
|
2611003WL011249
|
Karam Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329990
|
|
MR KARAM SINGH
|
()
|
103
|
Goniana
|
PB-11-003-054-001/40540083 (MEHMA SEWAII)
|
2611003000NRG23031220220279774
|
03/12/2022
|
Karamjit kaur
|
2611003WL011249
|
Karamjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329927
|
|
MRS KARAMJEET KAUR
|
()
|
104
|
Goniana
|
PB-11-003-054-001/406 (MEHMA SEWAII)
|
2611003000NRG23031220220279777
|
03/12/2022
|
SHINDER KAUR
|
2611003WL011249
|
SHINDER KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065330012
|
|
MRS CHINDER KAUR
|
()
|
105
|
Goniana
|
PB-11-003-054-001/416 (MEHMA SEWAII)
|
2611003000NRG23031220220279778
|
03/12/2022
|
RIMPY KAUR
|
2611003WL011249
|
RIMPY KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329896
|
|
MRS RIMPI KAUR
|
()
|
106
|
Goniana
|
PB-11-003-054-001/440 (MEHMA SEWAII)
|
2611003000NRG23031220220279779
|
03/12/2022
|
MANDEEP KAUR
|
2611003WL011249
|
MANDEEP KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329895
|
|
MRS MANDEEP KAUR
|
()
|
107
|
Goniana
|
PB-11-003-054-001/449 (MEHMA SEWAII)
|
2611003000NRG23031220220279780
|
03/12/2022
|
KAKA RAM
|
2611003WL011249
|
KAKA RAM
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065330000
|
|
MR KAKA RAM SO BABU RAM
|
()
|
108
|
Goniana
|
PB-11-003-054-001/461 (MEHMA SEWAII)
|
2611003000NRG23031220220279782
|
03/12/2022
|
RAJNI KAUR
|
2611003WL011249
|
RAJNI KAUR
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329986
|
|
MRS RAJNI KAUR
|
()
|
109
|
Goniana
|
PB-11-003-054-001/466 (MEHMA SEWAII)
|
2611003000NRG23031220220279783
|
03/12/2022
|
Babal kaur
|
2611003WL011249
|
Babal kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329940
|
|
MRS BABBAL KAUR
|
()
|
110
|
Goniana
|
PB-11-003-054-001/468 (MEHMA SEWAII)
|
2611003000NRG23031220220279784
|
03/12/2022
|
GURJINDER KAUR
|
2611003WL011249
|
GURJINDER KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329922
|
|
MRS GURJINDER KAUR
|
()
|
111
|
Goniana
|
PB-11-003-054-001/469 (MEHMA SEWAII)
|
2611003000NRG23031220220279785
|
03/12/2022
|
PARMJIT KAUR
|
2611003WL011249
|
PARMJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329918
|
|
MRS PARAMJEET KAUR
|
()
|
112
|
Goniana
|
PB-11-003-054-001/478 (MEHMA SEWAII)
|
2611003000NRG23031220220279786
|
03/12/2022
|
ARSHDEEP KAUR
|
2611003WL011249
|
ARSHDEEP KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329904
|
|
MRS ARSHDEEP KAUR
|
()
|
113
|
Goniana
|
PB-11-003-054-001/485 (MEHMA SEWAII)
|
2611003000NRG23031220220279787
|
03/12/2022
|
Rajveer Kaur
|
2611003WL011249
|
Rajveer Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329937
|
|
MRS RAJVEER KAUR
|
()
|
114
|
Goniana
|
PB-11-003-054-001/489 (MEHMA SEWAII)
|
2611003000NRG23031220220279788
|
03/12/2022
|
INDERJIT KAUR
|
2611003WL011249
|
INDERJIT KAUR
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329939
|
|
MRS INDERJEET KAUR
|
()
|
115
|
Goniana
|
PB-11-003-054-001/494 (MEHMA SEWAII)
|
2611003000NRG23031220220279789
|
03/12/2022
|
VEERPAL KAUR
|
2611003WL011249
|
VEERPAL KAUR
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329989
|
|
MRS VEERPAL KAUR
|
()
|
116
|
Goniana
|
PB-11-003-054-001/498 (MEHMA SEWAII)
|
2611003000NRG23031220220279790
|
03/12/2022
|
Sukhdeep Kaur
|
2611003WL011249
|
Sukhdeep Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065330018
|
|
MRS SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108570
|
108570
|
|
|
|
|
|
|
|
117
|
Goniana
|
PB-11-003-054-001/40540010 (MEHMA SEWAII)
|
2611003000NRG23031220220279741
|
03/12/2022
|
SUKHWINDER KAUR
|
2611003WL011249
|
SUKHWINDER KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329979
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
118
|
Goniana
|
PB-11-003-015-001/503 (Bhokhra Khurd)
|
2611003000NRG23031220220279545
|
03/12/2022
|
Jagsir Singh
|
2611003WL011249
|
Jagsir Singh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329907
|
|
MR SHIRA SINGH SO ROOP SINGH
|
()
|
119
|
Goniana
|
PB-11-003-038-001/493 (KHIALIWALA)
|
2611003000NRG23031220220279642
|
03/12/2022
|
SANDEEP KAUR
|
2611003WL011249
|
SANDEEP KAUR
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329905
|
|
MRS SANDEEP KAUR
|
()
|
120
|
Goniana
|
PB-11-003-054-001/40540061 (MEHMA SEWAII)
|
2611003000NRG23031220220279766
|
03/12/2022
|
MALKIT KAUR
|
2611003WL011249
|
MALKIT KAUR
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329906
|
|
MR SUKHMANDER SINGH SO NACHHATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
121
|
Goniana
|
PB-11-003-015-001/431 (Bhokhra Khurd)
|
2611003000NRG23031220220279543
|
03/12/2022
|
SATPAL SINGH
|
2611003WL011249
|
SATPAL SINGH
|
00415
|
SBIN0051387
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329909
|
|
MR SATPAL SINGH
|
()
|
122
|
Goniana
|
PB-11-003-015-001/702 (Bhokhra Khurd)
|
2611003000NRG23031220220279549
|
03/12/2022
|
Minto Singh
|
2611003WL011249
|
Minto Singh
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329915
|
|
MR MINTU SINGH
|
()
|
123
|
Goniana
|
PB-11-003-015-001/770 (Bhokhra Khurd)
|
2611003000NRG23031220220279552
|
03/12/2022
|
AMANDEEP KAUR
|
2611003WL011249
|
AMANDEEP KAUR
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329964
|
|
MRS AMANDEEP KAUR
|
()
|
124
|
Goniana
|
PB-11-003-015-001/774 (Bhokhra Khurd)
|
2611003000NRG23031220220279553
|
03/12/2022
|
Meena Kaur
|
2611003WL011249
|
Meena Kaur
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329908
|
|
MRS MEENA KAUR
|
()
|
125
|
Goniana
|
PB-11-003-038-001/1038017 (KHIALIWALA)
|
2611003000NRG23031220220279560
|
03/12/2022
|
ARSHDEEP SINGH
|
2611003WL011249
|
ARSHDEEP SINGH
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329916
|
|
MR ARSHDEEP SINGH
|
()
|
126
|
Goniana
|
PB-11-009-001-001/16 (Bhokhra Khurd)
|
2611003000NRG23031220220279791
|
03/12/2022
|
CHRANAJEET KAUR
|
2611003WL011249
|
CHRANAJEET KAUR
|
00415
|
SBIN0051387
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065329910
|
|
MRS CHARANJEET KAUR
|
()
|
127
|
Goniana
|
PB-11-009-001-001/22 (Bhokhra Khurd)
|
2611003000NRG23031220220279792
|
03/12/2022
|
Daljit Kaur
|
2611003WL011249
|
Daljit Kaur
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329911
|
|
MRS DALJIT KAUR
|
()
|
128
|
Goniana
|
PB-11-009-001-001/50 (Bhokhra Khurd)
|
2611003000NRG23031220220279793
|
03/12/2022
|
Rajinder Kaur
|
2611003WL011249
|
Rajinder Kaur
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329914
|
|
MRS RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
129
|
Goniana
|
PB-11-003-038-001/396 (KHIALIWALA)
|
2611003000NRG23031220220279632
|
03/12/2022
|
Pritpal Kaur
|
2611003WL011249
|
Pritpal Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329913
|
|
Pritpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187530
|
187530
|
|
|
|
|
|
|
|