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-11-003-039-001/369 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293885
|
14/12/2022
|
KIRNJIT KAUR
|
2611003WL011862
|
KIRNJIT KAUR
|
00032
|
UTIB0001644
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341031216
|
|
KIRNJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-027-001/250 (GONIANA KHURD)
|
2611003000NRG23141220220293453
|
14/12/2022
|
Mander Singh
|
2611003WL011837
|
Mander Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341031229
|
|
Mander Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-015-001/264 (BOKHRA)
|
2611003000NRG23141220220293716
|
14/12/2022
|
Amarjeet Singh
|
2611003WL011855
|
Amarjeet Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341031230
|
|
Amarjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-032-001/756 (JEEDA)
|
2611003000NRG23141220220293757
|
14/12/2022
|
GULAB SINGH
|
2611003WL011857
|
GULAB SINGH
|
00354
|
PUNB0683900
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341031231
|
|
GULAB SINGH
|
()
|
5
|
Goniana
|
PB-11-003-032-001/756 (JEEDA)
|
2611003000NRG23141220220293759
|
14/12/2022
|
MAHINDER KAUR
|
2611003WL011857
|
MAHINDER KAUR
|
00354
|
PUNB0683900
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341031232
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-045-001/226 (KOTHE CHET SINGH)
|
2611003000NRG23141220220293696
|
14/12/2022
|
Lovepreet Kaur
|
2611003WL011854
|
Lovepreet Kaur
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341031233
|
|
MRS LOVEPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
7
|
Goniana
|
PB-11-003-027-001/193 (GONIANA KHURD)
|
2611003000NRG23141220220293450
|
14/12/2022
|
Darshan Singh
|
2611003WL011837
|
Darshan Singh
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341031236
|
|
MR DARSHAN SINGH
|
()
|
8
|
Goniana
|
PB-11-003-032-001/556 (JEEDA)
|
2611003000NRG23141220220293750
|
14/12/2022
|
mukhtiar kaur
|
2611003WL011857
|
mukhtiar kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341031234
|
|
MRS MUKHTIAR KAUR
|
()
|
9
|
Goniana
|
PB-11-003-032-001/756 (JEEDA)
|
2611003000NRG23141220220293758
|
14/12/2022
|
PARVEEN KAUR
|
2611003WL011857
|
PARVEEN KAUR
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341031235
|
|
MRS PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
10
|
Goniana
|
PB-11-003-027-001/209 (GONIANA KHURD)
|
2611003000NRG23141220220293452
|
14/12/2022
|
Jarnail Singh
|
2611003WL011837
|
Jarnail Singh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341031238
|
|
MR JARNAIL SINGH
|
()
|
11
|
Goniana
|
PB-11-003-032-001/785 (JEEDA)
|
2611003000NRG23141220220293722
|
14/12/2022
|
JASBIR KAUR
|
2611003WL011856
|
JASBIR KAUR
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341031237
|
|
MRS JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
12
|
Goniana
|
PB-11-003-039-001/390024 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293893
|
14/12/2022
|
Harwinder Kaur
|
2611003WL011862
|
Harwinder Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341031147
|
|
MRS HARWINDER KAUR
|
()
|
13
|
Goniana
|
PB-11-003-039-001/390030 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293895
|
14/12/2022
|
Surjit Kaur
|
2611003WL011862
|
Surjit Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341031241
|
|
MRS SURJIT KAUR WO MANDER SINGH DSSO1199
|
()
|
14
|
Goniana
|
PB-11-003-039-001/390044 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293899
|
14/12/2022
|
JASWINDER SINGH
|
2611003WL011862
|
JASWINDER SINGH
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341031148
|
|
MR JASVINDER SINGH
|
()
|
15
|
Goniana
|
PB-11-003-039-001/390091 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293911
|
14/12/2022
|
Kulwinder Kaur
|
2611003WL011862
|
Kulwinder Kaur
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341031146
|
|
MRS KULWINDER KAUR
|
()
|
16
|
Goniana
|
PB-11-003-039-001/390120 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293915
|
14/12/2022
|
Manpreet Kaur
|
2611003WL011862
|
Manpreet Kaur
|
00415
|
SBIN0050229
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341031149
|
|
MRS MANPREET KAUR
|
()
|
17
|
Goniana
|
PB-11-003-039-001/390123 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293916
|
14/12/2022
|
Charanjit Kaur
|
2611003WL011862
|
Charanjit Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341031242
|
|
MRS CHARNJIT KAUR WO JAGTAR SINGH
|
()
|
18
|
Goniana
|
PB-11-003-039-001/390131 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293918
|
14/12/2022
|
Karamjit Kaur
|
2611003WL011862
|
Karamjit Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341031243
|
|
MRS KARAMJEET KAUR
|
()
|
19
|
Goniana
|
PB-11-003-039-001/390131 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293919
|
14/12/2022
|
Karmjeet Kaur
|
2611003WL011862
|
Karmjeet Kaur
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
21/12/2022
|
|
7341031239
|
|
MRS KARAMJEET KAUR
|
()
|
20
|
Goniana
|
PB-11-003-039-001/390134 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293920
|
14/12/2022
|
Baljit Kaur
|
2611003WL011862
|
Baljit Kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341031244
|
|
MRS BALJEET KAUR
|
()
|
21
|
Goniana
|
PB-11-003-039-001/390140 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293924
|
14/12/2022
|
gurdeep kaur
|
2611003WL011862
|
gurdeep kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341031240
|
|
MRS GURRDEEP KAUR SO DOGAR SINGH DSSO 11
|
()
|
22
|
Goniana
|
PB-11-003-039-001/74 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293946
|
14/12/2022
|
Amandeep kaur
|
2611003WL011862
|
Amandeep kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341031150
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
23
|
Goniana
|
PB-11-003-039-001/116 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293845
|
14/12/2022
|
Mandeep Kaur
|
2611003WL011862
|
Mandeep Kaur
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341031169
|
|
MRS MANDEEP KAUR
|
()
|
24
|
Goniana
|
PB-11-003-039-001/197 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293849
|
14/12/2022
|
Mara Singh
|
2611003WL011862
|
Mara Singh
|
00415
|
SBIN0050411
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341031166
|
|
MR MARHA SINGH
|
()
|
25
|
Goniana
|
PB-11-003-039-001/243 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293855
|
14/12/2022
|
Gagandeep Kaur
|
2611003WL011862
|
Gagandeep Kaur
|
00415
|
SBIN0050411
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341031155
|
|
MRS GAGANDEEP KAUR
|
()
|
26
|
Goniana
|
PB-11-003-039-001/293 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293865
|
14/12/2022
|
Kulwinder Kaur
|
2611003WL011862
|
Kulwinder Kaur
|
00415
|
SBIN0050411
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341031172
|
|
MRS KULWINDER KAUR
|
()
|
27
|
Goniana
|
PB-11-003-039-001/297 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293866
|
14/12/2022
|
Jasveer Kaur
|
2611003WL011862
|
Jasveer Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341031156
|
|
MRS JASVEER KAUR
|
()
|
28
|
Goniana
|
PB-11-003-039-001/305 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293869
|
14/12/2022
|
Manpreet Kaur
|
2611003WL011862
|
Manpreet Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341031222
|
|
MRS MANPREET KAUR
|
()
|
29
|
Goniana
|
PB-11-003-039-001/308 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293870
|
14/12/2022
|
Balveer Singh
|
2611003WL011862
|
Balveer Singh
|
00415
|
SBIN0050411
|
564
|
564
|
Processed
|
21/12/2022
|
|
7341031164
|
|
MR BALVEER SINGH
|
()
|
30
|
Goniana
|
PB-11-003-039-001/314 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293872
|
14/12/2022
|
Rajwinder Kaur
|
2611003WL011862
|
Rajwinder Kaur
|
00415
|
SBIN0050411
|
564
|
564
|
Processed
|
21/12/2022
|
|
7341031177
|
|
MRS RAJWINDER KAUR
|
()
|
31
|
Goniana
|
PB-11-003-039-001/315 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293873
|
14/12/2022
|
Bimal Kaur
|
2611003WL011862
|
Bimal Kaur
|
00415
|
SBIN0050411
|
564
|
564
|
Processed
|
21/12/2022
|
|
7341031179
|
|
MRS BIMAL KAUR
|
()
|
32
|
Goniana
|
PB-11-003-039-001/318 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293874
|
14/12/2022
|
RAJVEER KAUR
|
2611003WL011862
|
RAJVEER KAUR
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341031223
|
|
MRS RAJVEER KAUR WO GURDEEP SINGH
|
()
|
33
|
Goniana
|
PB-11-003-039-001/324 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293875
|
14/12/2022
|
Sukhpreet Kaur
|
2611003WL011862
|
Sukhpreet Kaur
|
00415
|
SBIN0050411
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341031221
|
|
MRS SUKHPREET KAUR
|
()
|
34
|
Goniana
|
PB-11-003-039-001/325 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293876
|
14/12/2022
|
CHARNJIT KAUR
|
2611003WL011862
|
CHARNJIT KAUR
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341031180
|
|
MRS CHARANJEET KAUR
|
()
|
35
|
Goniana
|
PB-11-003-039-001/340 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293877
|
14/12/2022
|
Sukhveer Kaur
|
2611003WL011862
|
Sukhveer Kaur
|
00415
|
SBIN0050411
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341031152
|
|
MRS SUKHVEER KAUR
|
()
|
36
|
Goniana
|
PB-11-003-039-001/345 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293878
|
14/12/2022
|
RANBIR KAUR
|
2611003WL011862
|
RANBIR KAUR
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341031226
|
|
MRS RANBIR KAUR
|
()
|
37
|
Goniana
|
PB-11-003-039-001/348 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293879
|
14/12/2022
|
LOVEJEET SINGH
|
2611003WL011862
|
LOVEJEET SINGH
|
00415
|
SBIN0050411
|
564
|
564
|
Processed
|
21/12/2022
|
|
7341031165
|
|
MASTER LOVEJEET SINGH
|
()
|
38
|
Goniana
|
PB-11-003-039-001/360 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293880
|
14/12/2022
|
SHINDERPAL KAUR
|
2611003WL011862
|
SHINDERPAL KAUR
|
00415
|
SBIN0050411
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341031173
|
|
MRS SHINDERPAL KAUR
|
()
|
39
|
Goniana
|
PB-11-003-039-001/363 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293881
|
14/12/2022
|
MANJIT KAUR
|
2611003WL011862
|
MANJIT KAUR
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341031174
|
|
MRS MANJIT KAUR
|
()
|
40
|
Goniana
|
PB-11-003-039-001/363 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293882
|
14/12/2022
|
Veerpal Kaur
|
2611003WL011862
|
Veerpal Kaur
|
00415
|
SBIN0050411
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341031158
|
|
MRS VEERPAL KAUR
|
()
|
41
|
Goniana
|
PB-11-003-039-001/365 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293883
|
14/12/2022
|
JASWINDER KAUR
|
2611003WL011862
|
JASWINDER KAUR
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341031153
|
|
MRS JASWINDER KAUR
|
()
|
42
|
Goniana
|
PB-11-003-039-001/366 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293884
|
14/12/2022
|
SUKHVEER KAUR
|
2611003WL011862
|
SUKHVEER KAUR
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341031225
|
|
MRS SUKHVEER KAUR
|
()
|
43
|
Goniana
|
PB-11-003-039-001/373 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293886
|
14/12/2022
|
KARMJIT KAUR
|
2611003WL011862
|
KARMJIT KAUR
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341031167
|
|
MRS KARAMJIT KAUR
|
()
|
44
|
Goniana
|
PB-11-003-039-001/374 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293887
|
14/12/2022
|
MANJIT KAUR
|
2611003WL011862
|
MANJIT KAUR
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341031227
|
|
MRS MANJIT KAUR
|
()
|
45
|
Goniana
|
PB-11-003-039-001/375 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293679
|
14/12/2022
|
HEM RAJ
|
2611003WL011854
|
HEM RAJ
|
00415
|
SBIN0050411
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341031224
|
|
MR HEMRAJ SINGH
|
()
|
46
|
Goniana
|
PB-11-003-039-001/390036 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293896
|
14/12/2022
|
KULJEET KAUR
|
2611003WL011862
|
KULJEET KAUR
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341031168
|
|
MRS KULJEET KAUR
|
()
|
47
|
Goniana
|
PB-11-003-039-001/390037 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293897
|
14/12/2022
|
Raj Kaur
|
2611003WL011862
|
Raj Kaur
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341031161
|
|
MRS RAJ KAUR
|
()
|
48
|
Goniana
|
PB-11-003-039-001/390151 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293929
|
14/12/2022
|
baljinder kaur
|
2611003WL011862
|
baljinder kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341031159
|
|
MRS BALJINDER KAUR
|
()
|
49
|
Goniana
|
PB-11-003-039-001/390151 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293928
|
14/12/2022
|
Manpreet Kaur
|
2611003WL011862
|
Manpreet Kaur
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341031157
|
|
MRS MANPREET KAUR
|
()
|
50
|
Goniana
|
PB-11-003-039-001/399 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293936
|
14/12/2022
|
AMRITPAL KAUR
|
2611003WL011862
|
AMRITPAL KAUR
|
00415
|
SBIN0050411
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341031178
|
|
MRS AMARTPAL KAUR
|
()
|
51
|
Goniana
|
PB-11-003-039-001/413 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293937
|
14/12/2022
|
MANJEET KAUR
|
2611003WL011862
|
MANJEET KAUR
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341031176
|
|
MRS MANJEET KAUR
|
()
|
52
|
Goniana
|
PB-11-003-039-001/415 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293938
|
14/12/2022
|
KULJEET KAUR
|
2611003WL011862
|
KULJEET KAUR
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341031170
|
|
MRS KULJEET KAUR
|
()
|
53
|
Goniana
|
PB-11-003-039-001/421 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293939
|
14/12/2022
|
REKHA RANI
|
2611003WL011862
|
REKHA RANI
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341031151
|
|
MRS REKHA RANI
|
()
|
54
|
Goniana
|
PB-11-003-039-001/429 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293940
|
14/12/2022
|
MANPREET KAUR
|
2611003WL011862
|
MANPREET KAUR
|
00415
|
SBIN0050411
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341031181
|
|
MRS MANPREET KAUR
|
()
|
55
|
Goniana
|
PB-11-003-039-001/443 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293941
|
14/12/2022
|
MURTI KAUR
|
2611003WL011862
|
MURTI KAUR
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341031163
|
|
MRS MURTI KAUR
|
()
|
56
|
Goniana
|
PB-11-003-039-001/454 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293943
|
14/12/2022
|
Balkaran Singh
|
2611003WL011862
|
Balkaran Singh
|
00415
|
SBIN0050411
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341031162
|
|
MR BALKARAN SINGH
|
()
|
57
|
Goniana
|
PB-11-003-039-001/454 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293942
|
14/12/2022
|
Jaspal Kaur
|
2611003WL011862
|
Jaspal Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341031175
|
|
MRS JASPAL KAUR
|
()
|
58
|
Goniana
|
PB-11-003-039-001/456 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293944
|
14/12/2022
|
Noori Kaur
|
2611003WL011862
|
Noori Kaur
|
00415
|
SBIN0050411
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341031154
|
|
MR NOORI KAUR
|
()
|
59
|
Goniana
|
PB-11-003-039-001/475 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293945
|
14/12/2022
|
Shinder Kaur
|
2611003WL011862
|
Shinder Kaur
|
00415
|
SBIN0050411
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341031171
|
|
MRS CHINDER KAUR
|
()
|
60
|
Goniana
|
PB-11-009-039-001/482 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293947
|
14/12/2022
|
Lal Singh
|
2611003WL011862
|
Lal Singh
|
00415
|
SBIN0050411
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341031160
|
|
MR LAL SINGH ALIAS KIRPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
61
|
Goniana
|
PB-11-003-029-001/290129 (HARRAIPUR)
|
2611003000NRG23141220220293777
|
14/12/2022
|
KARAMJIT KAUR
|
2611003WL011858
|
KARAMJIT KAUR
|
00415
|
SBIN0051024
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341031182
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
62
|
Goniana
|
PB-11-003-045-001/85 (KOTHE CHET SINGH)
|
2611003000NRG23141220220293710
|
14/12/2022
|
Jaswinder Kaur
|
2611003WL011854
|
Jaswinder Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341031183
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
63
|
Goniana
|
PB-11-003-045-001/134 (KOTHE CHET SINGH)
|
2611003000NRG23141220220293683
|
14/12/2022
|
Bant SIngh
|
2611003WL011854
|
Bant SIngh
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341031220
|
|
MR BANT SINGH
|
()
|
64
|
Goniana
|
PB-11-003-045-001/141 (KOTHE CHET SINGH)
|
2611003000NRG23141220220293686
|
14/12/2022
|
Harjinder Singh
|
2611003WL011854
|
Harjinder Singh
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341031189
|
|
MASTER HARJINDER SINGH
|
()
|
65
|
Goniana
|
PB-11-003-045-001/213 (KOTHE CHET SINGH)
|
2611003000NRG23141220220293689
|
14/12/2022
|
Sukhdeep Kaur
|
2611003WL011854
|
Sukhdeep Kaur
|
00415
|
SBIN0051346
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341031193
|
|
MRS SUKHDEEP KAUR WO BHALWINDER SINGH
|
()
|
66
|
Goniana
|
PB-11-003-045-001/215 (KOTHE CHET SINGH)
|
2611003000NRG23141220220293690
|
14/12/2022
|
Jyoti Kaur
|
2611003WL011854
|
Jyoti Kaur
|
00415
|
SBIN0051346
|
564
|
564
|
Processed
|
21/12/2022
|
|
7341031187
|
|
MRS JYOTI KAUR
|
()
|
67
|
Goniana
|
PB-11-003-045-001/218 (KOTHE CHET SINGH)
|
2611003000NRG23141220220293691
|
14/12/2022
|
Rajveer Kaur
|
2611003WL011854
|
Rajveer Kaur
|
00415
|
SBIN0051346
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341031188
|
|
MRS RAJVEER KAUR WO GURTEJ SINGH
|
()
|
68
|
Goniana
|
PB-11-003-045-001/219 (KOTHE CHET SINGH)
|
2611003000NRG23141220220293692
|
14/12/2022
|
JASPREET KAUR
|
2611003WL011854
|
JASPREET KAUR
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341031196
|
|
MRS JASPREET KAUR WO SEWAK SINGH
|
()
|
69
|
Goniana
|
PB-11-003-045-001/223 (KOTHE CHET SINGH)
|
2611003000NRG23141220220293693
|
14/12/2022
|
Seema Kaur
|
2611003WL011854
|
Seema Kaur
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341031186
|
|
MRS SEEMA KAUR
|
()
|
70
|
Goniana
|
PB-11-003-045-001/224 (KOTHE CHET SINGH)
|
2611003000NRG23141220220293694
|
14/12/2022
|
sandeep kaur
|
2611003WL011854
|
sandeep kaur
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341031197
|
|
MRS SANDEEP KAUR
|
()
|
71
|
Goniana
|
PB-11-003-045-001/225 (KOTHE CHET SINGH)
|
2611003000NRG23141220220293695
|
14/12/2022
|
kulwinder kaur
|
2611003WL011854
|
kulwinder kaur
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341031195
|
|
MRS KULWINDER KAUR
|
()
|
72
|
Goniana
|
PB-11-003-045-001/228 (KOTHE CHET SINGH)
|
2611003000NRG23141220220293697
|
14/12/2022
|
Harpreet Kaur
|
2611003WL011854
|
Harpreet Kaur
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341031194
|
|
MISS JASHANDEEP KAUR
|
()
|
73
|
Goniana
|
PB-11-003-045-001/229 (KOTHE CHET SINGH)
|
2611003000NRG23141220220293698
|
14/12/2022
|
palvinder kaur
|
2611003WL011854
|
palvinder kaur
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341031191
|
|
MRS PALWINDER KAUR
|
()
|
74
|
Goniana
|
PB-11-003-045-001/450028 (KOTHE CHET SINGH)
|
2611003000NRG23141220220293703
|
14/12/2022
|
charanjeet kaur
|
2611003WL011854
|
charanjeet kaur
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341031192
|
|
MRS CHARANJIT KAUR WO SUKHDEV SINGH
|
()
|
75
|
Goniana
|
PB-11-003-045-001/81 (KOTHE CHET SINGH)
|
2611003000NRG23141220220293709
|
14/12/2022
|
Randeep kaur
|
2611003WL011854
|
Randeep kaur
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341031190
|
|
MRS RANDEEP KAUR
|
()
|
76
|
Goniana
|
PB-11-003-045-001/89 (KOTHE CHET SINGH)
|
2611003000NRG23141220220293711
|
14/12/2022
|
Gurpreet kaur
|
2611003WL011854
|
Gurpreet kaur
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341031185
|
|
MRS GURPREET KAUR
|
()
|
77
|
Goniana
|
PB-11-003-045-001/97 (KOTHE CHET SINGH)
|
2611003000NRG23141220220293714
|
14/12/2022
|
Jagtar Singh
|
2611003WL011854
|
Jagtar Singh
|
00415
|
SBIN0051346
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341031184
|
|
MR JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
78
|
Goniana
|
PB-11-003-029-001/231 (HARRAIPUR)
|
2611003000NRG23141220220293791
|
14/12/2022
|
GIAN KAUR
|
2611003WL011859
|
GIAN KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341031214
|
|
GIAN KAUR
|
()
|
79
|
Goniana
|
PB-11-003-029-001/290004 (HARRAIPUR)
|
2611003000NRG23141220220293770
|
14/12/2022
|
jaspreet kaur
|
2611003WL011858
|
jaspreet kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341031199
|
|
jaspreet kaur
|
()
|
80
|
Goniana
|
PB-11-003-029-001/290011 (HARRAIPUR)
|
2611003000NRG23141220220293800
|
14/12/2022
|
Sukhpreet Kaur
|
2611003WL011859
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341031206
|
|
Sukhpreet Kaur
|
()
|
81
|
Goniana
|
PB-11-003-029-001/290017 (HARRAIPUR)
|
2611003000NRG23141220220293772
|
14/12/2022
|
Sukhpreet Singh
|
2611003WL011858
|
Sukhpreet Singh
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341031217
|
|
Sukhpreet Singh
|
()
|
82
|
Goniana
|
PB-11-003-029-001/290083 (HARRAIPUR)
|
2611003000NRG23141220220293775
|
14/12/2022
|
Soma Kaur
|
2611003WL011858
|
Soma Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341031202
|
|
Soma Kaur
|
()
|
83
|
Goniana
|
PB-11-003-029-001/290106 (HARRAIPUR)
|
2611003000NRG23141220220293812
|
14/12/2022
|
gurpreet kaur
|
2611003WL011860
|
gurpreet kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341031198
|
|
gurpreet kaur
|
()
|
84
|
Goniana
|
PB-11-003-029-001/290118 (HARRAIPUR)
|
2611003000NRG23141220220293776
|
14/12/2022
|
Kulwant Kaur
|
2611003WL011858
|
Kulwant Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341031200
|
|
Kulwant Kaur
|
()
|
85
|
Goniana
|
PB-11-003-029-001/309 (HARRAIPUR)
|
2611003000NRG23141220220293786
|
14/12/2022
|
Sukhi Kaur
|
2611003WL011858
|
Sukhi Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341031204
|
|
Sukhi Kaur
|
()
|
86
|
Goniana
|
PB-11-003-029-001/315 (HARRAIPUR)
|
2611003000NRG23141220220293822
|
14/12/2022
|
Karamjeet kaur
|
2611003WL011860
|
Karamjeet kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341031201
|
|
Karamjeet kaur
|
()
|
87
|
Goniana
|
PB-11-003-029-001/333 (HARRAIPUR)
|
2611003000NRG23141220220293788
|
14/12/2022
|
Surjit Singh
|
2611003WL011858
|
Surjit Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341031203
|
|
Surjit Singh
|
()
|
88
|
Goniana
|
PB-11-003-029-001/353 (HARRAIPUR)
|
2611003000NRG23141220220293789
|
14/12/2022
|
Jasveer Kaur
|
2611003WL011858
|
Jasveer Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341031218
|
|
Jasveer Kaur
|
()
|
89
|
Goniana
|
PB-11-003-029-001/407 (HARRAIPUR)
|
2611003000NRG23141220220293790
|
14/12/2022
|
Kamaljeet Kaur
|
2611003WL011858
|
Kamaljeet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341031219
|
|
Kamaljeet Kaur
|
()
|
90
|
Goniana
|
PB-11-003-029-001/415 (HARRAIPUR)
|
2611003000NRG23141220220293826
|
14/12/2022
|
Kiranjeet Kaur
|
2611003WL011860
|
Kiranjeet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341031211
|
|
Kiranjeet Kaur
|
()
|
91
|
Goniana
|
PB-11-003-029-001/464 (HARRAIPUR)
|
2611003000NRG23141220220293828
|
14/12/2022
|
NIRMLA RANI
|
2611003WL011860
|
NIRMLA RANI
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341031209
|
|
NIRMLA RANI
|
()
|
92
|
Goniana
|
PB-11-003-029-001/468 (HARRAIPUR)
|
2611003000NRG23141220220293804
|
14/12/2022
|
MALKEET KAUR
|
2611003WL011859
|
MALKEET KAUR
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341031207
|
|
MALKEET KAUR
|
()
|
93
|
Goniana
|
PB-11-003-029-001/471 (HARRAIPUR)
|
2611003000NRG23141220220293805
|
14/12/2022
|
JASPAL KAUR
|
2611003WL011859
|
JASPAL KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341031215
|
|
JASPAL KAUR
|
()
|
94
|
Goniana
|
PB-11-003-029-001/472 (HARRAIPUR)
|
2611003000NRG23141220220293806
|
14/12/2022
|
LOVEPREET KAUR
|
2611003WL011859
|
LOVEPREET KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341031210
|
|
LOVEPREET KAUR
|
()
|
95
|
Goniana
|
PB-11-003-029-001/489 (HARRAIPUR)
|
2611003000NRG23141220220293808
|
14/12/2022
|
Sukhpreet Kaur
|
2611003WL011859
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341031212
|
|
Sukhpreet Kaur
|
()
|
96
|
Goniana
|
PB-11-003-032-001/320099 (JEEDA)
|
2611003000NRG23141220220293728
|
14/12/2022
|
Gelo Kaur
|
2611003WL011857
|
Gelo Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341031205
|
|
Gelo Kaur
|
()
|
97
|
Goniana
|
PB-11-003-032-001/628 (JEEDA)
|
2611003000NRG23141220220293754
|
14/12/2022
|
FAQIR RAM
|
2611003WL011857
|
FAQIR RAM
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341031208
|
|
FAQIR RAM
|
()
|
98
|
Goniana
|
PB-11-003-032-001/635 (JEEDA)
|
2611003000NRG23141220220293755
|
14/12/2022
|
KULDEEP KAUR
|
2611003WL011857
|
KULDEEP KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341031213
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
99
|
Goniana
|
PB-11-003-039-001/396 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23141220220293935
|
14/12/2022
|
Deep Kaur
|
2611003WL011862
|
Deep Kaur
|
00553
|
INDB0001342
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341031228
|
|
Deep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124080
|
124080
|
|
|
|
|
|
|
|