|
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)
|
2611003000NRG23100620220074002
|
10/06/2022
|
REENA
|
2611003WL002433
|
REENA
|
00032
|
UTIB0000242
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958867
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-038-001/606
(KHIALIWALA)
|
2611003000NRG23100620220074057
|
10/06/2022
|
GURMAIL SINGH
|
2611003WL002433
|
GURMAIL SINGH
|
00048
|
BKID0006360
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958748
|
|
GURMAILSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-054-001/457
(MEHMA SEWAII)
|
2611003000NRG23100620220074153
|
10/06/2022
|
Aamandeep Kaur
|
2611003WL002434
|
Aamandeep Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958749
|
|
AamandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-001-001/1000189
(ABLU)
|
2611003000NRG23100620220074215
|
10/06/2022
|
Parveen Kaur
|
2611003WL002435
|
Parveen Kaur
|
00349
|
PSIB0000550
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2319958750
|
|
ParveenKaur
|
()
|
|
5
|
Goniana
|
PB-11-003-001-001/256
(ABLU)
|
2611003000NRG23100620220074317
|
10/06/2022
|
Sukhpreet kaur
|
2611003WL002435
|
Sukhpreet kaur
|
00349
|
PSIB0000550
|
645
|
645
|
Processed
|
16/06/2022
|
|
2319958751
|
|
Sukhpreetkaur
|
()
|
|
6
|
Goniana
|
PB-11-003-001-001/411
(ABLU)
|
2611003000NRG23100620220074346
|
10/06/2022
|
Sukhpreet kaur
|
2611003WL002435
|
Sukhpreet kaur
|
00349
|
PSIB0000550
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2319958752
|
|
Sukhpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
7
|
Goniana
|
PB-11-003-038-001/1038021
(KHIALIWALA)
|
2611003000NRG23100620220073998
|
10/06/2022
|
GURTEJ SINGH
|
2611003WL002433
|
GURTEJ SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958757
|
|
GURTEJSINGH
|
()
|
|
8
|
Goniana
|
PB-11-003-038-001/1038051
(KHIALIWALA)
|
2611003000NRG23100620220074007
|
10/06/2022
|
jagroop Singh
|
2611003WL002433
|
jagroop Singh
|
00354
|
PUNB0177110
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319958764
|
|
jagroopSingh
|
()
|
|
9
|
Goniana
|
PB-11-003-038-001/1038080
(KHIALIWALA)
|
2611003000NRG23100620220074012
|
10/06/2022
|
Seeta singh
|
2611003WL002433
|
Seeta singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958766
|
|
Seetasingh
|
()
|
|
10
|
Goniana
|
PB-11-003-038-001/1038136
(KHIALIWALA)
|
2611003000NRG23100620220074017
|
10/06/2022
|
RAMANDEEP KAUR
|
2611003WL002433
|
RAMANDEEP KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958765
|
|
RAMANDEEPKAUR
|
()
|
|
11
|
Goniana
|
PB-11-003-038-001/1038152
(KHIALIWALA)
|
2611003000NRG23100620220074022
|
10/06/2022
|
Kulwant Singh
|
2611003WL002433
|
Kulwant Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958761
|
|
KulwantSingh
|
()
|
|
12
|
Goniana
|
PB-11-003-038-001/352
(KHIALIWALA)
|
2611003000NRG23100620220074041
|
10/06/2022
|
MALKIT KAUR
|
2611003WL002433
|
MALKIT KAUR
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958755
|
|
MALKITKAUR
|
()
|
|
13
|
Goniana
|
PB-11-003-038-001/362
(KHIALIWALA)
|
2611003000NRG23100620220074042
|
10/06/2022
|
LAKHWINDER KAUR
|
2611003WL002433
|
LAKHWINDER KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958756
|
|
LAKHWINDERKAUR
|
()
|
|
14
|
Goniana
|
PB-11-003-038-001/372
(KHIALIWALA)
|
2611003000NRG23100620220074044
|
10/06/2022
|
Rajinder kaur
|
2611003WL002433
|
Rajinder kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958758
|
|
Rajinderkaur
|
()
|
|
15
|
Goniana
|
PB-11-003-038-001/381
(KHIALIWALA)
|
2611003000NRG23100620220074046
|
10/06/2022
|
Karamjeet Kaur
|
2611003WL002433
|
Karamjeet Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958768
|
|
KaramjeetKaur
|
()
|
|
16
|
Goniana
|
PB-11-003-038-001/385
(KHIALIWALA)
|
2611003000NRG23100620220074048
|
10/06/2022
|
Sukhwinder kaur
|
2611003WL002433
|
Sukhwinder kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958753
|
|
Sukhwinderkaur
|
()
|
|
17
|
Goniana
|
PB-11-003-038-001/439
(KHIALIWALA)
|
2611003000NRG23100620220074050
|
10/06/2022
|
RAJPAL KAUR
|
2611003WL002433
|
RAJPAL KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958759
|
|
RAJPALKAUR
|
()
|
|
18
|
Goniana
|
PB-11-003-038-001/472
(KHIALIWALA)
|
2611003000NRG23100620220074052
|
10/06/2022
|
MANPREET KAUR
|
2611003WL002433
|
MANPREET KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958767
|
|
MANPREETKAUR
|
()
|
|
19
|
Goniana
|
PB-11-003-038-001/513
(KHIALIWALA)
|
2611003000NRG23100620220074053
|
10/06/2022
|
SUKHVIR KAUR
|
2611003WL002433
|
SUKHVIR KAUR
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958760
|
|
SUKHVIRKAUR
|
()
|
|
20
|
Goniana
|
PB-11-003-038-001/552
(KHIALIWALA)
|
2611003000NRG23100620220074054
|
10/06/2022
|
BALKARANJIT SINGH
|
2611003WL002433
|
BALKARANJIT SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958754
|
|
BALKARANJITSINGH
|
()
|
|
21
|
Goniana
|
PB-11-003-038-001/562
(KHIALIWALA)
|
2611003000NRG23100620220074055
|
10/06/2022
|
AMRITPAL SINGH
|
2611003WL002433
|
AMRITPAL SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958763
|
|
AMRITPALSINGH
|
()
|
|
22
|
Goniana
|
PB-11-003-038-001/564
(KHIALIWALA)
|
2611003000NRG23100620220074056
|
10/06/2022
|
RAMANDEEP KAUR
|
2611003WL002433
|
RAMANDEEP KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958762
|
|
RAMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
23
|
Goniana
|
PB-11-003-038-001/1038115
(KHIALIWALA)
|
2611003000NRG23100620220074016
|
10/06/2022
|
ANGREJ SINGH
|
2611003WL002433
|
ANGREJ SINGH
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958769
|
|
MR ANGREJ SINGH SO BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
Goniana
|
PB-11-003-054-001/106
(MEHMA SEWAII)
|
2611003000NRG23100620220074059
|
10/06/2022
|
Joginder Singh
|
2611003WL002434
|
Joginder Singh
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319958784
|
|
MR JOGINDER SINGH
|
()
|
|
25
|
Goniana
|
PB-11-003-054-001/224
(MEHMA SEWAII)
|
2611003000NRG23100620220074081
|
10/06/2022
|
Amarjit Kaur
|
2611003WL002434
|
Amarjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958773
|
|
MRS AMARJEET KAUR
|
()
|
|
26
|
Goniana
|
PB-11-003-054-001/237
(MEHMA SEWAII)
|
2611003000NRG23100620220074086
|
10/06/2022
|
Baljit Singh
|
2611003WL002434
|
Baljit Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958772
|
|
MR BALJIT SINGH
|
()
|
|
27
|
Goniana
|
PB-11-003-054-001/242
(MEHMA SEWAII)
|
2611003000NRG23100620220074091
|
10/06/2022
|
Gurmail Singh
|
2611003WL002434
|
Gurmail Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958792
|
|
MR GURMEL SINGH
|
()
|
|
28
|
Goniana
|
PB-11-003-054-001/255
(MEHMA SEWAII)
|
2611003000NRG23100620220074096
|
10/06/2022
|
MELO KAUR
|
2611003WL002434
|
MELO KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958796
|
|
MISS MELO KAUR
|
()
|
|
29
|
Goniana
|
PB-11-003-054-001/283
(MEHMA SEWAII)
|
2611003000NRG23100620220074106
|
10/06/2022
|
Gurbakshish Singh
|
2611003WL002434
|
Gurbakshish Singh
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319958809
|
|
MR GURBAKSHISH SINGH
|
()
|
|
30
|
Goniana
|
PB-11-003-054-001/290
(MEHMA SEWAII)
|
2611003000NRG23100620220074108
|
10/06/2022
|
JEETO KAUR
|
2611003WL002434
|
JEETO KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958803
|
|
MRS JEETO WO JAGDISH SINGH
|
()
|
|
31
|
Goniana
|
PB-11-003-054-001/291
(MEHMA SEWAII)
|
2611003000NRG23100620220074109
|
10/06/2022
|
Gurpreet Kaur
|
2611003WL002434
|
Gurpreet Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958802
|
|
MRS GURPREET KAUR
|
()
|
|
32
|
Goniana
|
PB-11-003-054-001/292
(MEHMA SEWAII)
|
2611003000NRG23100620220074110
|
10/06/2022
|
SUKHJIT KAUR
|
2611003WL002434
|
SUKHJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958789
|
|
MISS SUKHJEET KAUR
|
()
|
|
33
|
Goniana
|
PB-11-003-054-001/294
(MEHMA SEWAII)
|
2611003000NRG23100620220074111
|
10/06/2022
|
BEANT SINGH
|
2611003WL002434
|
BEANT SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958813
|
|
MRS BEANT KAUR
|
()
|
|
34
|
Goniana
|
PB-11-003-054-001/295
(MEHMA SEWAII)
|
2611003000NRG23100620220074112
|
10/06/2022
|
GURMEET KAUR
|
2611003WL002434
|
GURMEET KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958808
|
|
MRS GURMEET KAUR
|
()
|
|
35
|
Goniana
|
PB-11-003-054-001/297
(MEHMA SEWAII)
|
2611003000NRG23100620220074113
|
10/06/2022
|
Kulveer Kaur
|
2611003WL002434
|
Kulveer Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958790
|
|
MISS KULVEER KAUR
|
()
|
|
36
|
Goniana
|
PB-11-003-054-001/309
(MEHMA SEWAII)
|
2611003000NRG23100620220074114
|
10/06/2022
|
Baljit Kaur
|
2611003WL002434
|
Baljit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958788
|
|
MRS BALJIT KAUR WO SURINDER SINGH
|
()
|
|
37
|
Goniana
|
PB-11-003-054-001/312
(MEHMA SEWAII)
|
2611003000NRG23100620220074115
|
10/06/2022
|
Gulab Singh
|
2611003WL002434
|
Gulab Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958804
|
|
MR GULAB SINGH
|
()
|
|
38
|
Goniana
|
PB-11-003-054-001/317
(MEHMA SEWAII)
|
2611003000NRG23100620220074116
|
10/06/2022
|
GURMEEET KAUR
|
2611003WL002434
|
GURMEEET KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958812
|
|
MRS GURMEET KAUR
|
()
|
|
39
|
Goniana
|
PB-11-003-054-001/327
(MEHMA SEWAII)
|
2611003000NRG23100620220074117
|
10/06/2022
|
SHINDERPAL KAUR
|
2611003WL002434
|
SHINDERPAL KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958801
|
|
MRS CHINDERPAL KAUR
|
()
|
|
40
|
Goniana
|
PB-11-003-054-001/346
(MEHMA SEWAII)
|
2611003000NRG23100620220074118
|
10/06/2022
|
KARMJIT KAUR
|
2611003WL002434
|
KARMJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958793
|
|
MRS KARAMJIT KAUR
|
()
|
|
41
|
Goniana
|
PB-11-003-054-001/355
(MEHMA SEWAII)
|
2611003000NRG23100620220074119
|
10/06/2022
|
KUKKER SINGH
|
2611003WL002434
|
KUKKER SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958814
|
|
MR KUKKAR SINGH
|
()
|
|
42
|
Goniana
|
PB-11-003-054-001/368
(MEHMA SEWAII)
|
2611003000NRG23100620220074121
|
10/06/2022
|
JASVEER KAUR
|
2611003WL002434
|
JASVEER KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958797
|
|
MRS JASVIR KAUR
|
()
|
|
43
|
Goniana
|
PB-11-003-054-001/377
(MEHMA SEWAII)
|
2611003000NRG23100620220074122
|
10/06/2022
|
Jagseer singh
|
2611003WL002434
|
Jagseer singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958781
|
|
MR JAGSIR SINGH
|
()
|
|
44
|
Goniana
|
PB-11-003-054-001/377
(MEHMA SEWAII)
|
2611003000NRG23100620220074123
|
10/06/2022
|
Lahveer singh
|
2611003WL002434
|
Lahveer singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958794
|
|
MR LAKHVEER SINGH
|
()
|
|
45
|
Goniana
|
PB-11-003-054-001/379
(MEHMA SEWAII)
|
2611003000NRG23100620220074125
|
10/06/2022
|
Rajveer singh
|
2611003WL002434
|
Rajveer singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958782
|
|
MR RAJVEER SINGH MANN
|
()
|
|
46
|
Goniana
|
PB-11-003-054-001/388
(MEHMA SEWAII)
|
2611003000NRG23100620220074126
|
10/06/2022
|
Kaur Singh
|
2611003WL002434
|
Kaur Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958778
|
|
MR KAUR SINGH
|
()
|
|
47
|
Goniana
|
PB-11-003-054-001/389
(MEHMA SEWAII)
|
2611003000NRG23100620220074127
|
10/06/2022
|
KULDEEP SINGH
|
2611003WL002434
|
KULDEEP SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958787
|
|
MR KULDEEP SINGH
|
()
|
|
48
|
Goniana
|
PB-11-003-054-001/397
(MEHMA SEWAII)
|
2611003000NRG23100620220074128
|
10/06/2022
|
BALJINDER SINGH
|
2611003WL002434
|
BALJINDER SINGH
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319958783
|
|
MR BALJINDER SINGH
|
()
|
|
49
|
Goniana
|
PB-11-003-054-001/399
(MEHMA SEWAII)
|
2611003000NRG23100620220074129
|
10/06/2022
|
SIMARNJIT KAUR
|
2611003WL002434
|
SIMARNJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958799
|
|
MR GAGANDEEP SINGH
|
()
|
|
50
|
Goniana
|
PB-11-003-054-001/405
(MEHMA SEWAII)
|
2611003000NRG23100620220074130
|
10/06/2022
|
JANGIR KAUR
|
2611003WL002434
|
JANGIR KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958780
|
|
MRS JANGIR KAUR WO BHAGWAN SINGH
|
()
|
|
51
|
Goniana
|
PB-11-003-054-001/40540016
(MEHMA SEWAII)
|
2611003000NRG23100620220074134
|
10/06/2022
|
Jalour Singh
|
2611003WL002434
|
Jalour Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958779
|
|
MR JALOUR SINGH DSSO SO KAKA SINGH
|
()
|
|
52
|
Goniana
|
PB-11-003-054-001/40540073
(MEHMA SEWAII)
|
2611003000NRG23100620220074143
|
10/06/2022
|
Harpreet SIngh
|
2611003WL002434
|
Harpreet SIngh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958785
|
|
MR HARPRIT SINGH
|
()
|
|
53
|
Goniana
|
PB-11-003-054-001/40540080
(MEHMA SEWAII)
|
2611003000NRG23100620220074145
|
10/06/2022
|
Teja SIngh
|
2611003WL002434
|
Teja SIngh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958791
|
|
MR TEJ SINGH
|
()
|
|
54
|
Goniana
|
PB-11-003-054-001/406
(MEHMA SEWAII)
|
2611003000NRG23100620220074148
|
10/06/2022
|
SHINDER KAUR
|
2611003WL002434
|
SHINDER KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958795
|
|
MRS CHINDER KAUR
|
()
|
|
55
|
Goniana
|
PB-11-003-054-001/416
(MEHMA SEWAII)
|
2611003000NRG23100620220074149
|
10/06/2022
|
RIMPY KAUR
|
2611003WL002434
|
RIMPY KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958807
|
|
MRS RIMPI KAUR
|
()
|
|
56
|
Goniana
|
PB-11-003-054-001/424
(MEHMA SEWAII)
|
2611003000NRG23100620220074150
|
10/06/2022
|
BHINDERJIT SINGH
|
2611003WL002434
|
BHINDERJIT SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958800
|
|
MR BHINDERJIT SINGH
|
()
|
|
57
|
Goniana
|
PB-11-003-054-001/440
(MEHMA SEWAII)
|
2611003000NRG23100620220074151
|
10/06/2022
|
MANDEEP KAUR
|
2611003WL002434
|
MANDEEP KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958806
|
|
MRS MANDEEP KAUR
|
()
|
|
58
|
Goniana
|
PB-11-003-054-001/448
(MEHMA SEWAII)
|
2611003000NRG23100620220074152
|
10/06/2022
|
BALVEER SINGH
|
2611003WL002434
|
BALVEER SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958786
|
|
MR BALVIR SINGH
|
()
|
|
59
|
Goniana
|
PB-11-003-054-001/458
(MEHMA SEWAII)
|
2611003000NRG23100620220074154
|
10/06/2022
|
SARBJIT KAUR
|
2611003WL002434
|
SARBJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958805
|
|
MRS SARBJEET KAUR
|
()
|
|
60
|
Goniana
|
PB-11-003-054-001/460
(MEHMA SEWAII)
|
2611003000NRG23100620220074155
|
10/06/2022
|
RESHMA KAUR
|
2611003WL002434
|
RESHMA KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958771
|
|
MRS RESHMA KAUR
|
()
|
|
61
|
Goniana
|
PB-11-003-054-001/461
(MEHMA SEWAII)
|
2611003000NRG23100620220074156
|
10/06/2022
|
RAJNI KAUR
|
2611003WL002434
|
RAJNI KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958770
|
|
MRS RAJNI KAUR
|
()
|
|
62
|
Goniana
|
PB-11-003-054-001/466
(MEHMA SEWAII)
|
2611003000NRG23100620220074157
|
10/06/2022
|
Babal kaur
|
2611003WL002434
|
Babal kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958775
|
|
MRS BABBAL KAUR
|
()
|
|
63
|
Goniana
|
PB-11-003-054-001/468
(MEHMA SEWAII)
|
2611003000NRG23100620220074158
|
10/06/2022
|
GURJINDER KAUR
|
2611003WL002434
|
GURJINDER KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958798
|
|
MRS GURJINDER KAUR
|
()
|
|
64
|
Goniana
|
PB-11-003-054-001/469
(MEHMA SEWAII)
|
2611003000NRG23100620220074159
|
10/06/2022
|
PARMJIT KAUR
|
2611003WL002434
|
PARMJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958810
|
|
MRS PARAMJEET KAUR
|
()
|
|
65
|
Goniana
|
PB-11-003-054-001/471
(MEHMA SEWAII)
|
2611003000NRG23100620220074160
|
10/06/2022
|
MANDEEP KAUR
|
2611003WL002434
|
MANDEEP KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958811
|
|
MRS MANDEEP KAUR
|
()
|
|
66
|
Goniana
|
PB-11-003-054-001/478
(MEHMA SEWAII)
|
2611003000NRG23100620220074161
|
10/06/2022
|
ARSHDEEP KAUR
|
2611003WL002434
|
ARSHDEEP KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958815
|
|
MRS ARSHDEEP KAUR
|
()
|
|
67
|
Goniana
|
PB-11-003-054-001/485
(MEHMA SEWAII)
|
2611003000NRG23100620220074162
|
10/06/2022
|
Rajveer Kaur
|
2611003WL002434
|
Rajveer Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958777
|
|
MRS RAJVEER KAUR
|
()
|
|
68
|
Goniana
|
PB-11-003-054-001/488
(MEHMA SEWAII)
|
2611003000NRG23100620220074163
|
10/06/2022
|
Sumandeep Kaur
|
2611003WL002434
|
Sumandeep Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958774
|
|
MRS SUMANDEEP KAUR
|
()
|
|
69
|
Goniana
|
PB-11-003-054-001/489
(MEHMA SEWAII)
|
2611003000NRG23100620220074164
|
10/06/2022
|
INDERJIT KAUR
|
2611003WL002434
|
INDERJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958776
|
|
MRS INDERJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73038
|
73038
|
|
|
|
|
|
|
|
|
70
|
Goniana
|
PB-11-003-001-001/379
(ABLU)
|
2611003000NRG23100620220074343
|
10/06/2022
|
Binder Kaur
|
2611003WL002435
|
Binder Kaur
|
00415
|
SBIN0050052
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2319958816
|
|
MRS BINDER KAUR
|
()
|
|
71
|
Goniana
|
PB-11-003-054-001/362
(MEHMA SEWAII)
|
2611003000NRG23100620220074120
|
10/06/2022
|
GURDEV KAUR
|
2611003WL002434
|
GURDEV KAUR
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958817
|
|
MRS GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
72
|
Goniana
|
PB-11-003-001-001/1000100
(ABLU)
|
2611003000NRG23100620220074167
|
10/06/2022
|
Parwinder Kaur
|
2611003WL002435
|
Parwinder Kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
2319958858
|
|
MRS PINDER KAUR
|
()
|
|
73
|
Goniana
|
PB-11-003-001-001/1000122
(ABLU)
|
2611003000NRG23100620220074180
|
10/06/2022
|
Sukhjinder Kaur
|
2611003WL002435
|
Sukhjinder Kaur
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
16/06/2022
|
|
2319958854
|
|
MRS SUKHJINDER KAUR WO SATPAL SINGH
|
()
|
|
74
|
Goniana
|
PB-11-003-001-001/1000129
(ABLU)
|
2611003000NRG23100620220074184
|
10/06/2022
|
Sandeep Kaur
|
2611003WL002435
|
Sandeep Kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
2319958832
|
|
MRS SANDEEP KAUR
|
()
|
|
75
|
Goniana
|
PB-11-003-001-001/1000150
(ABLU)
|
2611003000NRG23100620220074197
|
10/06/2022
|
Charanjit Singh
|
2611003WL002435
|
Charanjit Singh
|
00415
|
SBIN0051084
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2319958842
|
|
MR CHARANJIT SINGH SO HAJURA SINGH
|
()
|
|
76
|
Goniana
|
PB-11-003-001-001/1000219
(ABLU)
|
2611003000NRG23100620220074230
|
10/06/2022
|
AVTAR SINGH
|
2611003WL002435
|
AVTAR SINGH
|
00415
|
SBIN0051084
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2319958845
|
|
MR AVTAR SINGH
|
()
|
|
77
|
Goniana
|
PB-11-003-001-001/1000219
(ABLU)
|
2611003000NRG23100620220074231
|
10/06/2022
|
KULDEEP KAUR
|
2611003WL002435
|
KULDEEP KAUR
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
2319958826
|
|
MRS KULDEEP KAUR
|
()
|
|
78
|
Goniana
|
PB-11-003-001-001/1000233
(ABLU)
|
2611003000NRG23100620220074238
|
10/06/2022
|
Lali Devi
|
2611003WL002435
|
Lali Devi
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
2319958828
|
|
MRS LALI DEVI
|
()
|
|
79
|
Goniana
|
PB-11-003-001-001/1000234
(ABLU)
|
2611003000NRG23100620220074239
|
10/06/2022
|
jasbir kaur
|
2611003WL002435
|
jasbir kaur
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
16/06/2022
|
|
2319958825
|
|
MRS JASVIR KAUR WO BINDER SINGH
|
()
|
|
80
|
Goniana
|
PB-11-003-001-001/100025
(ABLU)
|
2611003000NRG23100620220074248
|
10/06/2022
|
Jaswinder Kaur
|
2611003WL002435
|
Jaswinder Kaur
|
00415
|
SBIN0051084
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2319958853
|
|
MRS JASWINDER KAUR WO HARBANS SINGH
|
()
|
|
81
|
Goniana
|
PB-11-003-001-001/100033
(ABLU)
|
2611003000NRG23100620220074256
|
10/06/2022
|
Manjit kaur
|
2611003WL002435
|
Manjit kaur
|
00415
|
SBIN0051084
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2319958840
|
|
MISS MANJEET KAUR
|
()
|
|
82
|
Goniana
|
PB-11-003-001-001/100034
(ABLU)
|
2611003000NRG23100620220074258
|
10/06/2022
|
Manjit Kaur
|
2611003WL002435
|
Manjit Kaur
|
00415
|
SBIN0051084
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2319958838
|
|
MRS MANJIT KAUR
|
()
|
|
83
|
Goniana
|
PB-11-003-001-001/100036
(ABLU)
|
2611003000NRG23100620220074261
|
10/06/2022
|
Chotta Singh
|
2611003WL002435
|
Chotta Singh
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
2319958827
|
|
MR CHHOTA SINGH SO KALI SINGH
|
()
|
|
84
|
Goniana
|
PB-11-003-001-001/100043
(ABLU)
|
2611003000NRG23100620220074270
|
10/06/2022
|
Manjit kaur
|
2611003WL002435
|
Manjit kaur
|
00415
|
SBIN0051084
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2319958829
|
|
MRS MANJEET KAUR DSSO WO MANDER SINGH
|
()
|
|
85
|
Goniana
|
PB-11-003-001-001/100053
(ABLU)
|
2611003000NRG23100620220074279
|
10/06/2022
|
Kahan Singh
|
2611003WL002435
|
Kahan Singh
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
16/06/2022
|
|
2319958855
|
|
MR KAHAN SINGH
|
()
|
|
86
|
Goniana
|
PB-11-003-001-001/100065
(ABLU)
|
2611003000NRG23100620220074290
|
10/06/2022
|
Gurdeep Kaur
|
2611003WL002435
|
Gurdeep Kaur
|
00415
|
SBIN0051084
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2319958835
|
|
MRS GURDEEP KAUR
|
()
|
|
87
|
Goniana
|
PB-11-003-001-001/100065
(ABLU)
|
2611003000NRG23100620220074289
|
10/06/2022
|
Naib SIngh
|
2611003WL002435
|
Naib SIngh
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
2319958837
|
|
MR NAIB SINGH
|
()
|
|
88
|
Goniana
|
PB-11-003-001-001/100078
(ABLU)
|
2611003000NRG23100620220074299
|
10/06/2022
|
Ramandeep kaur
|
2611003WL002435
|
Ramandeep kaur
|
00415
|
SBIN0051084
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2319958820
|
|
MRS RAMANDEEP KAUR
|
()
|
|
89
|
Goniana
|
PB-11-003-001-001/100082
(ABLU)
|
2611003000NRG23100620220074304
|
10/06/2022
|
Jaswinder Kaur
|
2611003WL002435
|
Jaswinder Kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
2319958836
|
|
MRS JASWINDER KAUR
|
()
|
|
90
|
Goniana
|
PB-11-003-001-001/100089
(ABLU)
|
2611003000NRG23100620220074308
|
10/06/2022
|
Baljit kaur
|
2611003WL002435
|
Baljit kaur
|
00415
|
SBIN0051084
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2319958833
|
|
MRS BALJIT KAUR W DARSHAN SINGH
|
()
|
|
91
|
Goniana
|
PB-11-003-001-001/100094
(ABLU)
|
2611003000NRG23100620220074311
|
10/06/2022
|
Baljeet Kaur
|
2611003WL002435
|
Baljeet Kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
2319958830
|
|
MRS BALJIT KAUR
|
()
|
|
92
|
Goniana
|
PB-11-003-001-001/255
(ABLU)
|
2611003000NRG23100620220074316
|
10/06/2022
|
Harwinder Kaur
|
2611003WL002435
|
Harwinder Kaur
|
00415
|
SBIN0051084
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2319958839
|
|
MRS HARVINDER KAUR
|
()
|
|
93
|
Goniana
|
PB-11-003-001-001/276
(ABLU)
|
2611003000NRG23100620220074321
|
10/06/2022
|
veerpal kaur
|
2611003WL002435
|
veerpal kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
2319958846
|
|
MR GURDEEP SINGH
|
()
|
|
94
|
Goniana
|
PB-11-003-001-001/282
(ABLU)
|
2611003000NRG23100620220074322
|
10/06/2022
|
GURWINDER KAUR
|
2611003WL002435
|
GURWINDER KAUR
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
16/06/2022
|
|
2319958859
|
|
MRS GURVINDER KAUR
|
()
|
|
95
|
Goniana
|
PB-11-003-001-001/285
(ABLU)
|
2611003000NRG23100620220074323
|
10/06/2022
|
BALJIT KAUR
|
2611003WL002435
|
BALJIT KAUR
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
2319958848
|
|
MRS BALJEET KAUR WO JAGTAR SINGH
|
()
|
|
96
|
Goniana
|
PB-11-003-001-001/287
(ABLU)
|
2611003000NRG23100620220074324
|
10/06/2022
|
BUTA SINGH
|
2611003WL002435
|
BUTA SINGH
|
00415
|
SBIN0051084
|
645
|
645
|
Processed
|
16/06/2022
|
|
2319958843
|
|
MISS SATVEER KAUR UGS BOOTA SINGH
|
()
|
|
97
|
Goniana
|
PB-11-003-001-001/287
(ABLU)
|
2611003000NRG23100620220074325
|
10/06/2022
|
SUKHPREET KAUR
|
2611003WL002435
|
SUKHPREET KAUR
|
00415
|
SBIN0051084
|
645
|
645
|
Processed
|
16/06/2022
|
|
2319958861
|
|
MR BUTA SINGH
|
()
|
|
98
|
Goniana
|
PB-11-003-001-001/292
(ABLU)
|
2611003000NRG23100620220074326
|
10/06/2022
|
BALKARAN SINGH
|
2611003WL002435
|
BALKARAN SINGH
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
16/06/2022
|
|
2319958841
|
|
MR BALKARAN SINGH SO SARDOOL SINGH
|
()
|
|
99
|
Goniana
|
PB-11-003-001-001/292
(ABLU)
|
2611003000NRG23100620220074327
|
10/06/2022
|
SANDEEP KAUR
|
2611003WL002435
|
SANDEEP KAUR
|
00415
|
SBIN0051084
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2319958824
|
|
MRS SANDEEP KAUR
|
()
|
|
100
|
Goniana
|
PB-11-003-001-001/293
(ABLU)
|
2611003000NRG23100620220074328
|
10/06/2022
|
GURJIT KAUR
|
2611003WL002435
|
GURJIT KAUR
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
16/06/2022
|
|
2319958856
|
|
MRS GURJEET KAUR WO SUKHMANDER SINGH
|
()
|
|
101
|
Goniana
|
PB-11-003-001-001/314
(ABLU)
|
2611003000NRG23100620220074329
|
10/06/2022
|
GAGANPREET KAUR
|
2611003WL002435
|
GAGANPREET KAUR
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
16/06/2022
|
|
2319958823
|
|
MRS GAGANPREET KAUR
|
()
|
|
102
|
Goniana
|
PB-11-003-001-001/316
(ABLU)
|
2611003000NRG23100620220074330
|
10/06/2022
|
AMANDEEP KAUR
|
2611003WL002435
|
AMANDEEP KAUR
|
00415
|
SBIN0051084
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2319958860
|
|
MRS AMANDEEP KAUR
|
()
|
|
103
|
Goniana
|
PB-11-003-001-001/317
(ABLU)
|
2611003000NRG23100620220074331
|
10/06/2022
|
JASVEER KAUR
|
2611003WL002435
|
JASVEER KAUR
|
00415
|
SBIN0051084
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2319958852
|
|
MRS JASVEER KAUR WO GURJANT SINGH
|
()
|
|
104
|
Goniana
|
PB-11-003-001-001/319
(ABLU)
|
2611003000NRG23100620220074332
|
10/06/2022
|
GURPREET KAUR
|
2611003WL002435
|
GURPREET KAUR
|
00415
|
SBIN0051084
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2319958822
|
|
MRS GURPREET KAUR
|
()
|
|
105
|
Goniana
|
PB-11-003-001-001/321
(ABLU)
|
2611003000NRG23100620220074333
|
10/06/2022
|
HARWINDER KAUR
|
2611003WL002435
|
HARWINDER KAUR
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
16/06/2022
|
|
2319958851
|
|
MRS RUPINDER KAUR WO JAGTAR SINGH
|
()
|
|
106
|
Goniana
|
PB-11-003-001-001/323
(ABLU)
|
2611003000NRG23100620220074334
|
10/06/2022
|
MANDEEP KAUR
|
2611003WL002435
|
MANDEEP KAUR
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
2319958844
|
|
MRS MANDEEP KAUR
|
()
|
|
107
|
Goniana
|
PB-11-003-001-001/330
(ABLU)
|
2611003000NRG23100620220074336
|
10/06/2022
|
Thakur Singh
|
2611003WL002435
|
Thakur Singh
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
16/06/2022
|
|
2319958849
|
|
MR THAKUR SINGH SO BOGI SINGH
|
()
|
|
108
|
Goniana
|
PB-11-003-001-001/348
(ABLU)
|
2611003000NRG23100620220074337
|
10/06/2022
|
KULDEEP KAUR
|
2611003WL002435
|
KULDEEP KAUR
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
16/06/2022
|
|
2319958847
|
|
MR BAGAD SINGH SO GURNAM SINGH
|
()
|
|
109
|
Goniana
|
PB-11-003-001-001/351
(ABLU)
|
2611003000NRG23100620220074338
|
10/06/2022
|
SONU KAUR
|
2611003WL002435
|
SONU KAUR
|
00415
|
SBIN0051084
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2319958857
|
|
MRS SONU KAUR
|
()
|
|
110
|
Goniana
|
PB-11-003-001-001/356
(ABLU)
|
2611003000NRG23100620220074339
|
10/06/2022
|
MANPREET KAUR
|
2611003WL002435
|
MANPREET KAUR
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
2319958821
|
|
MS MANPREET KAUR DO RAJA SINGH
|
()
|
|
111
|
Goniana
|
PB-11-003-001-001/367
(ABLU)
|
2611003000NRG23100620220074341
|
10/06/2022
|
BAGGER SINGH
|
2611003WL002435
|
BAGGER SINGH
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
16/06/2022
|
|
2319958831
|
|
MR BAGAR SINGH
|
()
|
|
112
|
Goniana
|
PB-11-003-001-001/367
(ABLU)
|
2611003000NRG23100620220074340
|
10/06/2022
|
BHANTO KAUR
|
2611003WL002435
|
BHANTO KAUR
|
00415
|
SBIN0051084
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2319958834
|
|
MRS BHANTU
|
()
|
|
113
|
Goniana
|
PB-11-003-001-001/376
(ABLU)
|
2611003000NRG23100620220074342
|
10/06/2022
|
Rajveer Kaur
|
2611003WL002435
|
Rajveer Kaur
|
00415
|
SBIN0051084
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2319958819
|
|
MR RAJA SINGH
|
()
|
|
114
|
Goniana
|
PB-11-003-001-001/384
(ABLU)
|
2611003000NRG23100620220074344
|
10/06/2022
|
MANPREET KAUR
|
2611003WL002435
|
MANPREET KAUR
|
00415
|
SBIN0051084
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2319958862
|
|
MRS MANPREET KAUR
|
()
|
|
115
|
Goniana
|
PB-11-003-001-001/410
(ABLU)
|
2611003000NRG23100620220074345
|
10/06/2022
|
Parwinder kaur
|
2611003WL002435
|
Parwinder kaur
|
00415
|
SBIN0051084
|
1290
|
1290
|
Rejected
|
16/06/2022
|
|
2319958818
|
No Such Account
|
|
|
|
116
|
Goniana
|
PB-11-009-001-001/382
(ABLU)
|
2611003000NRG23100620220074347
|
10/06/2022
|
Mandeep kaur
|
2611003WL002435
|
Mandeep kaur
|
00415
|
SBIN0051084
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2319958850
|
|
MRS MANDEEP KAUR WO RAM NARAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48160
|
48160
|
|
|
|
|
|
|
|
|
117
|
Goniana
|
PB-11-003-001-001/324
(ABLU)
|
2611003000NRG23100620220074335
|
10/06/2022
|
Satnam Singh
|
2611003WL002435
|
Satnam Singh
|
00415
|
SBIN0051346
|
645
|
645
|
Processed
|
16/06/2022
|
|
2319958863
|
|
MISS MUSKANJOT UG MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
118
|
Goniana
|
PB-11-003-038-001/215
(KHIALIWALA)
|
2611003000NRG23100620220074031
|
10/06/2022
|
Tahel Singh
|
2611003WL002433
|
Tahel Singh
|
00415
|
SBIN0051387
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958864
|
|
MR TAHIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
119
|
Goniana
|
PB-11-003-038-001/394
(KHIALIWALA)
|
2611003000NRG23100620220074049
|
10/06/2022
|
Manjit Kaur
|
2611003WL002433
|
Manjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958865
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
120
|
Goniana
|
PB-11-003-038-001/472
(KHIALIWALA)
|
2611003000NRG23100620220074051
|
10/06/2022
|
MANDEEP SINGH
|
2611003WL002433
|
MANDEEP SINGH
|
00468
|
UBIN0555541
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958866
|
|
MANDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164710
|
164710
|
|
|
|
|
|
|
|