|
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)
|
2611003000NRG23151120220253331
|
15/11/2022
|
KIRNJIT KAUR
|
2611003WL010216
|
KIRNJIT KAUR
|
00032
|
UTIB0001644
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579154554
|
|
KIRNJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-039-001/349
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253325
|
15/11/2022
|
SARBJIT KAUR
|
2611003WL010216
|
SARBJIT KAUR
|
00048
|
BKID0006319
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579154499
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-020-001/528
(DAN SINGH WALA)
|
2611003000NRG23151120220253075
|
15/11/2022
|
SUKHJIT KAUR
|
2611003WL010202
|
SUKHJIT KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579154502
|
|
SUKHJIT KAUR
|
()
|
|
4
|
Goniana
|
PB-11-003-044-001/23
(KOTHE BUDH SINGH WALE)
|
2611003000NRG23151120220253275
|
15/11/2022
|
BEANT SINGH
|
2611003WL010211
|
BEANT SINGH
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579154501
|
|
BEANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-039-001/350
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253326
|
15/11/2022
|
KULDEEP KAUR
|
2611003WL010216
|
KULDEEP KAUR
|
00415
|
SBIN0000411
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579154503
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-020-001/1020011
(DAN SINGH WALA)
|
2611003000NRG23151120220253072
|
15/11/2022
|
RAMANDEEP KAUR
|
2611003WL010202
|
RAMANDEEP KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579154563
|
|
MRS RAMANDEEP KAUR
|
()
|
|
7
|
Goniana
|
PB-11-003-054-001/292
(MEHMA SEWAII)
|
2611003000NRG23151120220253284
|
15/11/2022
|
SUKHJIT KAUR
|
2611003WL010215
|
SUKHJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579154511
|
|
MISS SUKHJEET KAUR
|
()
|
|
8
|
Goniana
|
PB-11-003-054-001/316
(MEHMA SEWAII)
|
2611003000NRG23151120220253285
|
15/11/2022
|
tara singh
|
2611003WL010215
|
tara singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579154506
|
|
MR TARA CHAND CHANGA RAM
|
()
|
|
9
|
Goniana
|
PB-11-003-054-001/349
(MEHMA SEWAII)
|
2611003000NRG23151120220253279
|
15/11/2022
|
HARBANS SINGH
|
2611003WL010214
|
HARBANS SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579154508
|
|
MR HARBANS SINGH SO HAKAM SINGH
|
()
|
|
10
|
Goniana
|
PB-11-003-054-001/387
(MEHMA SEWAII)
|
2611003000NRG23151120220253286
|
15/11/2022
|
NARIJAN SINGH
|
2611003WL010215
|
NARIJAN SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579154507
|
|
MR NIRANJAN SINGH
|
()
|
|
11
|
Goniana
|
PB-11-003-054-001/397
(MEHMA SEWAII)
|
2611003000NRG23151120220253287
|
15/11/2022
|
BALJINDER SINGH
|
2611003WL010215
|
BALJINDER SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579154505
|
|
MR BALJINDER SINGH
|
()
|
|
12
|
Goniana
|
PB-11-003-054-001/40540016
(MEHMA SEWAII)
|
2611003000NRG23151120220253289
|
15/11/2022
|
Jalour Singh
|
2611003WL010215
|
Jalour Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579154504
|
|
MR JALOUR SINGH DSSO SO KAKA SINGH
|
()
|
|
13
|
Goniana
|
PB-11-003-054-001/40540080
(MEHMA SEWAII)
|
2611003000NRG23151120220253293
|
15/11/2022
|
Teja SIngh
|
2611003WL010215
|
Teja SIngh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579154512
|
|
MR TEJ SINGH
|
()
|
|
14
|
Goniana
|
PB-11-003-054-001/446
(MEHMA SEWAII)
|
2611003000NRG23151120220253295
|
15/11/2022
|
RAJVEER KAUR
|
2611003WL010215
|
RAJVEER KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579154510
|
|
MISS RAJVIR KAUR
|
()
|
|
15
|
Goniana
|
PB-11-003-054-001/448
(MEHMA SEWAII)
|
2611003000NRG23151120220253296
|
15/11/2022
|
BALVEER SINGH
|
2611003WL010215
|
BALVEER SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579154509
|
|
MR BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
16
|
Goniana
|
PB-11-003-039-001/187
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253297
|
15/11/2022
|
Swarn Singh
|
2611003WL010216
|
Swarn Singh
|
00415
|
SBIN0050229
|
440
|
440
|
Processed
|
21/11/2022
|
|
6579154560
|
|
MR SARAWAN KUMAR
|
()
|
|
17
|
Goniana
|
PB-11-003-039-001/245
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253308
|
15/11/2022
|
Sarvjeet Kaur
|
2611003WL010216
|
Sarvjeet Kaur
|
00415
|
SBIN0050229
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579154515
|
|
MRS SARABJIT KAUR
|
()
|
|
18
|
Goniana
|
PB-11-003-039-001/320
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253321
|
15/11/2022
|
Baldev Singh
|
2611003WL010216
|
Baldev Singh
|
00415
|
SBIN0050229
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579154514
|
|
MR BALDEV SINGH SO GURMEL SINGH
|
()
|
|
19
|
Goniana
|
PB-11-003-039-001/390024
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253336
|
15/11/2022
|
Harwinder Kaur
|
2611003WL010216
|
Harwinder Kaur
|
00415
|
SBIN0050229
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
6579154516
|
|
MRS HARWINDER KAUR
|
()
|
|
20
|
Goniana
|
PB-11-003-039-001/390044
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253340
|
15/11/2022
|
JASWINDER SINGH
|
2611003WL010216
|
JASWINDER SINGH
|
00415
|
SBIN0050229
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579154517
|
|
MR JASVINDER SINGH
|
()
|
|
21
|
Goniana
|
PB-11-003-039-001/390123
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253351
|
15/11/2022
|
Charanjit Kaur
|
2611003WL010216
|
Charanjit Kaur
|
00415
|
SBIN0050229
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579154513
|
|
MRS CHARNJIT KAUR WO JAGTAR SINGH
|
()
|
|
22
|
Goniana
|
PB-11-003-039-001/390134
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253353
|
15/11/2022
|
Baljit Kaur
|
2611003WL010216
|
Baljit Kaur
|
00415
|
SBIN0050229
|
440
|
440
|
Processed
|
21/11/2022
|
|
6579154561
|
|
MRS BALJEET KAUR
|
()
|
|
23
|
Goniana
|
PB-11-003-039-001/390174
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253357
|
15/11/2022
|
PARAMJIT KAUR
|
2611003WL010216
|
PARAMJIT KAUR
|
00415
|
SBIN0050229
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579154562
|
|
MRS PARAMJIT KAUR WO PHOOLA SINGH
|
()
|
|
24
|
Goniana
|
PB-11-003-039-001/74
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253369
|
15/11/2022
|
Amandeep kaur
|
2611003WL010216
|
Amandeep kaur
|
00415
|
SBIN0050229
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
6579154518
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
25
|
Goniana
|
PB-11-003-039-001/196
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253302
|
15/11/2022
|
simarjit kaur
|
2611003WL010216
|
simarjit kaur
|
00415
|
SBIN0050411
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579154521
|
|
MRS SIMARJEET KAUR WO GULAB SINGH
|
()
|
|
26
|
Goniana
|
PB-11-003-039-001/215-A
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253304
|
15/11/2022
|
Jagseer Singh
|
2611003WL010216
|
Jagseer Singh
|
00415
|
SBIN0050411
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
6579154543
|
|
MR GURJIT SINGH
|
()
|
|
27
|
Goniana
|
PB-11-003-039-001/241
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253306
|
15/11/2022
|
jagmit singh
|
2611003WL010216
|
jagmit singh
|
00415
|
SBIN0050411
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
6579154522
|
|
MR JAGMEET SINGH
|
()
|
|
28
|
Goniana
|
PB-11-003-039-001/252
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253309
|
15/11/2022
|
Shinderpal Kaur
|
2611003WL010216
|
Shinderpal Kaur
|
00415
|
SBIN0050411
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579154523
|
|
MRS CHHINDER PAL KAUR
|
()
|
|
29
|
Goniana
|
PB-11-003-039-001/299
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253315
|
15/11/2022
|
Rani Kaur
|
2611003WL010216
|
Rani Kaur
|
00415
|
SBIN0050411
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579154540
|
|
MRS RANI KAUR
|
()
|
|
30
|
Goniana
|
PB-11-003-039-001/305
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253318
|
15/11/2022
|
Manpreet Kaur
|
2611003WL010216
|
Manpreet Kaur
|
00415
|
SBIN0050411
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579154541
|
|
MRS MANPREET KAUR
|
()
|
|
31
|
Goniana
|
PB-11-003-039-001/316
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253320
|
15/11/2022
|
Kala Singh
|
2611003WL010216
|
Kala Singh
|
00415
|
SBIN0050411
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579154530
|
|
MASTER AKSHDEEP SINGH UG KALA SINGH
|
()
|
|
32
|
Goniana
|
PB-11-003-039-001/320
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253322
|
15/11/2022
|
Veerpal Kaur
|
2611003WL010216
|
Veerpal Kaur
|
00415
|
SBIN0050411
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579154542
|
|
MRS VEERPAL KAUR WO BALDEV SINGH
|
()
|
|
33
|
Goniana
|
PB-11-003-039-001/333
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253323
|
15/11/2022
|
VEERPAL KAUR
|
2611003WL010216
|
VEERPAL KAUR
|
00415
|
SBIN0050411
|
880
|
880
|
Processed
|
21/11/2022
|
|
6579154539
|
|
MRS VEERPAL KAUR
|
()
|
|
34
|
Goniana
|
PB-11-003-039-001/348
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253324
|
15/11/2022
|
LOVEJEET SINGH
|
2611003WL010216
|
LOVEJEET SINGH
|
00415
|
SBIN0050411
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579154557
|
|
MASTER LOVEJEET SINGH
|
()
|
|
35
|
Goniana
|
PB-11-003-039-001/351
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253327
|
15/11/2022
|
PARMJIT KAUR
|
2611003WL010216
|
PARMJIT KAUR
|
00415
|
SBIN0050411
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579154525
|
|
MRS PARAMJIT KAUR
|
()
|
|
36
|
Goniana
|
PB-11-003-039-001/363
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253328
|
15/11/2022
|
MANJIT KAUR
|
2611003WL010216
|
MANJIT KAUR
|
00415
|
SBIN0050411
|
440
|
440
|
Processed
|
21/11/2022
|
|
6579154537
|
|
MRS MANJIT KAUR
|
()
|
|
37
|
Goniana
|
PB-11-003-039-001/365
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253329
|
15/11/2022
|
JASWINDER KAUR
|
2611003WL010216
|
JASWINDER KAUR
|
00415
|
SBIN0050411
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579154559
|
|
MRS JASWINDER KAUR
|
()
|
|
38
|
Goniana
|
PB-11-003-039-001/366
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253330
|
15/11/2022
|
SUKHVEER KAUR
|
2611003WL010216
|
SUKHVEER KAUR
|
00415
|
SBIN0050411
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579154527
|
|
MRS SUKHVEER KAUR
|
()
|
|
39
|
Goniana
|
PB-11-003-039-001/370
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253332
|
15/11/2022
|
RAVINDER KUMAR
|
2611003WL010216
|
RAVINDER KUMAR
|
00415
|
SBIN0050411
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
6579154526
|
|
MR RAVINDER SINGH
|
()
|
|
40
|
Goniana
|
PB-11-003-039-001/373
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253333
|
15/11/2022
|
KARMJIT KAUR
|
2611003WL010216
|
KARMJIT KAUR
|
00415
|
SBIN0050411
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579154532
|
|
MRS KARAMJIT KAUR
|
()
|
|
41
|
Goniana
|
PB-11-003-039-001/374
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253334
|
15/11/2022
|
MANJIT KAUR
|
2611003WL010216
|
MANJIT KAUR
|
00415
|
SBIN0050411
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
6579154520
|
|
MRS MANJIT KAUR
|
()
|
|
42
|
Goniana
|
PB-11-003-039-001/390036
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253337
|
15/11/2022
|
KULJEET KAUR
|
2611003WL010216
|
KULJEET KAUR
|
00415
|
SBIN0050411
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579154533
|
|
MRS KULJEET KAUR
|
()
|
|
43
|
Goniana
|
PB-11-003-039-001/390050
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253343
|
15/11/2022
|
HARBANS SINGH
|
2611003WL010216
|
HARBANS SINGH
|
00415
|
SBIN0050411
|
220
|
220
|
Processed
|
21/11/2022
|
|
6579154529
|
|
MR HARBANS SINGH SO JOGINDER SINGH DSSO
|
()
|
|
44
|
Goniana
|
PB-11-003-039-001/413
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253359
|
15/11/2022
|
MANJEET KAUR
|
2611003WL010216
|
MANJEET KAUR
|
00415
|
SBIN0050411
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579154538
|
|
MRS MANJEET KAUR
|
()
|
|
45
|
Goniana
|
PB-11-003-039-001/415
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253360
|
15/11/2022
|
KULJEET KAUR
|
2611003WL010216
|
KULJEET KAUR
|
00415
|
SBIN0050411
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579154534
|
|
MRS KULJEET KAUR
|
()
|
|
46
|
Goniana
|
PB-11-003-039-001/420
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253361
|
15/11/2022
|
HARNAM KAUR
|
2611003WL010216
|
HARNAM KAUR
|
00415
|
SBIN0050411
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579154558
|
|
MRS HARNAM KAUR
|
()
|
|
47
|
Goniana
|
PB-11-003-039-001/439
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253363
|
15/11/2022
|
Balveer Singh
|
2611003WL010216
|
Balveer Singh
|
00415
|
SBIN0050411
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579154544
|
|
MR BALVIR SINGH
|
()
|
|
48
|
Goniana
|
PB-11-003-039-001/439
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253364
|
15/11/2022
|
Sukhjit Kaur
|
2611003WL010216
|
Sukhjit Kaur
|
00415
|
SBIN0050411
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579154519
|
|
MRS SUKHJIT KAUR
|
()
|
|
49
|
Goniana
|
PB-11-003-039-001/443
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253365
|
15/11/2022
|
MURTI KAUR
|
2611003WL010216
|
MURTI KAUR
|
00415
|
SBIN0050411
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579154528
|
|
MRS MURTI KAUR
|
()
|
|
50
|
Goniana
|
PB-11-003-039-001/456
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253366
|
15/11/2022
|
Noori Kaur
|
2611003WL010216
|
Noori Kaur
|
00415
|
SBIN0050411
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579154524
|
|
MR NOORI KAUR
|
()
|
|
51
|
Goniana
|
PB-11-003-039-001/475
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253367
|
15/11/2022
|
Shinder Kaur
|
2611003WL010216
|
Shinder Kaur
|
00415
|
SBIN0050411
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579154535
|
|
MRS CHINDER KAUR
|
()
|
|
52
|
Goniana
|
PB-11-003-039-001/478
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253368
|
15/11/2022
|
Rani Kaur
|
2611003WL010216
|
Rani Kaur
|
00415
|
SBIN0050411
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579154536
|
|
MRS RANI KAUR
|
()
|
|
53
|
Goniana
|
PB-11-003-043-001/430029
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23151120220252996
|
15/11/2022
|
Nisha Kumari
|
2611003WL010199
|
Nisha Kumari
|
00415
|
SBIN0050411
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579154531
|
|
MISS NISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
54
|
Goniana
|
PB-11-003-043-001/430012
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23151120220252987
|
15/11/2022
|
Balwant Kaur
|
2611003WL010199
|
Balwant Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579154547
|
|
MRS BALWANT KAUR
|
()
|
|
55
|
Goniana
|
PB-11-003-043-001/92
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23151120220253011
|
15/11/2022
|
Ramandeep Kaur
|
2611003WL010199
|
Ramandeep Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579154546
|
|
MRS RAMANDEEP KAUR WO TARA SINGH
|
()
|
|
56
|
Goniana
|
PB-11-003-043-001/98
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23151120220253014
|
15/11/2022
|
SIMARJEET KAUR
|
2611003WL010199
|
SIMARJEET KAUR
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579154545
|
|
MRS SIMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
57
|
Goniana
|
PB-11-003-043-001/430002
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23151120220252980
|
15/11/2022
|
Kaka Kaur
|
2611003WL010199
|
Kaka Kaur
|
00415
|
SBIN0051346
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579154550
|
|
MRS KAKA KAUR
|
()
|
|
58
|
Goniana
|
PB-11-003-043-001/430010
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23151120220252985
|
15/11/2022
|
Jagga Singh
|
2611003WL010199
|
Jagga Singh
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579154552
|
|
MR JAGGA SINGH SO SANTU SINGH
|
()
|
|
59
|
Goniana
|
PB-11-003-043-001/430022
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23151120220252993
|
15/11/2022
|
Jaswinder kaur
|
2611003WL010199
|
Jaswinder kaur
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579154548
|
|
MRS JASWINDER KAUR WO JORA SINGH
|
()
|
|
60
|
Goniana
|
PB-11-003-043-001/430042
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23151120220253002
|
15/11/2022
|
Babu Singh
|
2611003WL010199
|
Babu Singh
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579154556
|
|
MR BABU SINGH SO PALA SINGH
|
()
|
|
61
|
Goniana
|
PB-11-003-043-001/72
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23151120220253009
|
15/11/2022
|
Rajvir kaur
|
2611003WL010199
|
Rajvir kaur
|
00415
|
SBIN0051346
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579154555
|
|
MRS RAJVEER KAUR WO KALU SINGH
|
()
|
|
62
|
Goniana
|
PB-11-003-043-001/84
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23151120220253010
|
15/11/2022
|
Hardeep Singh
|
2611003WL010199
|
Hardeep Singh
|
00415
|
SBIN0051346
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579154549
|
|
MR HARDEEP SINGH
|
()
|
|
63
|
Goniana
|
PB-11-003-043-001/94
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23151120220253012
|
15/11/2022
|
Jaswinder Kaur
|
2611003WL010199
|
Jaswinder Kaur
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579154553
|
|
MRS JASWINDER KAUR WO BALKARAN SINGH
|
()
|
|
64
|
Goniana
|
PB-11-003-043-001/96
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23151120220253013
|
15/11/2022
|
Baldev Singh
|
2611003WL010199
|
Baldev Singh
|
00415
|
SBIN0051346
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579154551
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
65
|
Goniana
|
PB-11-003-039-001/435
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151120220253362
|
15/11/2022
|
SARBJIT KAUR
|
2611003WL010216
|
SARBJIT KAUR
|
00553
|
INDB0001342
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579154500
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81050
|
81050
|
|
|
|
|
|
|
|