|
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)
|
2611003000NRG23300520220050765
|
30/05/2022
|
KIRNJIT KAUR
|
2611003WL001709
|
KIRNJIT KAUR
|
00032
|
UTIB0001644
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329446
|
|
KIRNJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-039-001/349
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050761
|
30/05/2022
|
SARBJIT KAUR
|
2611003WL001709
|
SARBJIT KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329335
|
|
SARBJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-025-001/229
(GILL PATTI)
|
2611003000NRG23280520220049598
|
30/05/2022
|
Sarban singh
|
2611003WL001670
|
Sarban singh
|
00078
|
CNRB0018107
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890329339
|
|
Sarbansingh
|
()
|
|
4
|
Goniana
|
PB-11-003-025-001/247
(GILL PATTI)
|
2611003000NRG23280520220049600
|
30/05/2022
|
Paramjeet Kaur
|
2611003WL001670
|
Paramjeet Kaur
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329338
|
|
ParamjeetKaur
|
()
|
|
5
|
Goniana
|
PB-11-003-025-001/263
(GILL PATTI)
|
2611003000NRG23280520220049601
|
30/05/2022
|
HARPREET KAUR
|
2611003WL001670
|
HARPREET KAUR
|
00078
|
CNRB0018107
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890329337
|
|
HARPREETKAUR
|
()
|
|
6
|
Goniana
|
PB-11-003-025-001/284
(GILL PATTI)
|
2611003000NRG23280520220049602
|
30/05/2022
|
Balbeer kaur
|
2611003WL001670
|
Balbeer kaur
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329345
|
|
Balbeerkaur
|
()
|
|
7
|
Goniana
|
PB-11-003-025-001/314
(GILL PATTI)
|
2611003000NRG23280520220049608
|
30/05/2022
|
SHINDERPAL KAUR
|
2611003WL001670
|
SHINDERPAL KAUR
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329359
|
|
SHINDERPALKAUR
|
()
|
|
8
|
Goniana
|
PB-11-003-025-001/347
(GILL PATTI)
|
2611003000NRG23280520220049610
|
30/05/2022
|
KARNAIL KAUR
|
2611003WL001670
|
KARNAIL KAUR
|
00078
|
CNRB0018107
|
846
|
846
|
Processed
|
02/06/2022
|
|
1890329343
|
|
KARNAILKAUR
|
()
|
|
9
|
Goniana
|
PB-11-003-025-001/350
(GILL PATTI)
|
2611003000NRG23280520220049611
|
30/05/2022
|
RANI KAUR
|
2611003WL001670
|
RANI KAUR
|
00078
|
CNRB0018107
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890329358
|
|
RANIKAUR
|
()
|
|
10
|
Goniana
|
PB-11-003-025-001/374
(GILL PATTI)
|
2611003000NRG23280520220049612
|
30/05/2022
|
BALWANT KAUR
|
2611003WL001670
|
BALWANT KAUR
|
00078
|
CNRB0018107
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1890329342
|
|
BALWANTKAUR
|
()
|
|
11
|
Goniana
|
PB-11-003-025-001/376
(GILL PATTI)
|
2611003000NRG23280520220049614
|
30/05/2022
|
KULDEEP KAUR
|
2611003WL001670
|
KULDEEP KAUR
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329357
|
|
KULDEEPKAUR
|
()
|
|
12
|
Goniana
|
PB-11-003-025-001/381
(GILL PATTI)
|
2611003000NRG23280520220049615
|
30/05/2022
|
JASVIR KAUR
|
2611003WL001670
|
JASVIR KAUR
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329341
|
|
JASVIRKAUR
|
()
|
|
13
|
Goniana
|
PB-11-003-025-001/396
(GILL PATTI)
|
2611003000NRG23280520220049617
|
30/05/2022
|
SARBJIT KAUR
|
2611003WL001670
|
SARBJIT KAUR
|
00078
|
CNRB0018107
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890329361
|
|
SARBJITKAUR
|
()
|
|
14
|
Goniana
|
PB-11-003-025-001/421
(GILL PATTI)
|
2611003000NRG23280520220049618
|
30/05/2022
|
VEER KAUR
|
2611003WL001670
|
VEER KAUR
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329360
|
|
VEERKAUR
|
()
|
|
15
|
Goniana
|
PB-11-003-025-001/443
(GILL PATTI)
|
2611003000NRG23280520220049619
|
30/05/2022
|
JASLEEN KAUR
|
2611003WL001670
|
JASLEEN KAUR
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329344
|
|
JASLEENKAUR
|
()
|
|
16
|
Goniana
|
PB-11-003-025-001/447
(GILL PATTI)
|
2611003000NRG23280520220049620
|
30/05/2022
|
Sewak Singh
|
2611003WL001670
|
Sewak Singh
|
00078
|
CNRB0018107
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1890329340
|
|
SewakSingh
|
()
|
|
17
|
Goniana
|
PB-11-003-025-001/455
(GILL PATTI)
|
2611003000NRG23280520220049621
|
30/05/2022
|
VEERPAL KAUR
|
2611003WL001670
|
VEERPAL KAUR
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329336
|
|
VEERPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
18
|
Goniana
|
PB-11-003-062-001/264
(SIBIAN)
|
2611003000NRG23300520220050697
|
30/05/2022
|
babali
|
2611003WL001708
|
babali
|
00165
|
IBKL0000352
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329346
|
|
babali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
Goniana
|
PB-11-003-010-001/149
(BARKANDI)
|
2611003000NRG23300520220050948
|
30/05/2022
|
Jasvir Kaur
|
2611003WL001712
|
Jasvir Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329349
|
|
JasvirKaur
|
()
|
|
20
|
Goniana
|
PB-11-003-023-001/169
(GANGA)
|
2611003000NRG23300520220050274
|
30/05/2022
|
Jangeer Singh
|
2611003WL001698
|
Jangeer Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329363
|
|
JangeerSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
Goniana
|
PB-11-003-010-001/202
(BARKANDI)
|
2611003000NRG23300520220050971
|
30/05/2022
|
Jasveer kaur
|
2611003WL001712
|
Jasveer kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329375
|
|
Jasveerkaur
|
()
|
|
22
|
Goniana
|
PB-11-003-010-001/204
(BARKANDI)
|
2611003000NRG23300520220050972
|
30/05/2022
|
Amarjit Kaur
|
2611003WL001712
|
Amarjit Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329348
|
|
AmarjitKaur
|
()
|
|
23
|
Goniana
|
PB-11-003-010-001/205
(BARKANDI)
|
2611003000NRG23300520220050973
|
30/05/2022
|
Amandeep Kaur
|
2611003WL001712
|
Amandeep Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329378
|
|
AmandeepKaur
|
()
|
|
24
|
Goniana
|
PB-11-003-010-001/234
(BARKANDI)
|
2611003000NRG23300520220050974
|
30/05/2022
|
Kulvir kaur
|
2611003WL001712
|
Kulvir kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329350
|
|
Kulvirkaur
|
()
|
|
25
|
Goniana
|
PB-11-003-010-001/242
(BARKANDI)
|
2611003000NRG23300520220050975
|
30/05/2022
|
KIRNVEER KAUR
|
2611003WL001712
|
KIRNVEER KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329384
|
|
KIRNVEERKAUR
|
()
|
|
26
|
Goniana
|
PB-11-003-010-001/261
(BARKANDI)
|
2611003000NRG23300520220050976
|
30/05/2022
|
SUKHPREET KAUR
|
2611003WL001712
|
SUKHPREET KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329387
|
|
SUKHPREETKAUR
|
()
|
|
27
|
Goniana
|
PB-11-003-010-001/262
(BARKANDI)
|
2611003000NRG23300520220050977
|
30/05/2022
|
AMANDEEP KAUR
|
2611003WL001712
|
AMANDEEP KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329352
|
|
AMANDEEPKAUR
|
()
|
|
28
|
Goniana
|
PB-11-003-010-001/263
(BARKANDI)
|
2611003000NRG23300520220050978
|
30/05/2022
|
VEERPAL KAUR
|
2611003WL001712
|
VEERPAL KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329391
|
|
VEERPALKAUR
|
()
|
|
29
|
Goniana
|
PB-11-003-010-001/264
(BARKANDI)
|
2611003000NRG23300520220050979
|
30/05/2022
|
BEANT KAUR
|
2611003WL001712
|
BEANT KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329393
|
|
BEANTKAUR
|
()
|
|
30
|
Goniana
|
PB-11-003-010-001/267
(BARKANDI)
|
2611003000NRG23300520220050980
|
30/05/2022
|
GURPREET SINGH
|
2611003WL001712
|
GURPREET SINGH
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329403
|
|
GURPREETSINGH
|
()
|
|
31
|
Goniana
|
PB-11-003-010-001/274
(BARKANDI)
|
2611003000NRG23300520220050981
|
30/05/2022
|
RAJANDEEP KAUR
|
2611003WL001712
|
RAJANDEEP KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329385
|
|
RAJANDEEPKAUR
|
()
|
|
32
|
Goniana
|
PB-11-003-010-001/281
(BARKANDI)
|
2611003000NRG23300520220050982
|
30/05/2022
|
RAJU KAUR
|
2611003WL001712
|
RAJU KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329353
|
|
RAJUKAUR
|
()
|
|
33
|
Goniana
|
PB-11-003-010-001/282
(BARKANDI)
|
2611003000NRG23300520220050983
|
30/05/2022
|
BALBIR KAUR
|
2611003WL001712
|
BALBIR KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329351
|
|
BALBIRKAUR
|
()
|
|
34
|
Goniana
|
PB-11-003-010-001/288
(BARKANDI)
|
2611003000NRG23300520220050984
|
30/05/2022
|
SUSHMA RANI
|
2611003WL001712
|
SUSHMA RANI
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329389
|
|
SUSHMARANI
|
()
|
|
35
|
Goniana
|
PB-11-003-010-001/289
(BARKANDI)
|
2611003000NRG23300520220050986
|
30/05/2022
|
AMARJIT KAUR
|
2611003WL001712
|
AMARJIT KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329355
|
|
AMARJITKAUR
|
()
|
|
36
|
Goniana
|
PB-11-003-010-001/289
(BARKANDI)
|
2611003000NRG23300520220050985
|
30/05/2022
|
MITHU SINGH
|
2611003WL001712
|
MITHU SINGH
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329354
|
|
MITHUSINGH
|
()
|
|
37
|
Goniana
|
PB-11-003-023-001/136
(GANGA)
|
2611003000NRG23300520220050226
|
30/05/2022
|
Gurjit Kaur
|
2611003WL001698
|
Gurjit Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329386
|
|
GurjitKaur
|
()
|
|
38
|
Goniana
|
PB-11-003-023-001/153
(GANGA)
|
2611003000NRG23300520220050244
|
30/05/2022
|
Gurdev kaur
|
2611003WL001698
|
Gurdev kaur
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890329356
|
|
Gurdevkaur
|
()
|
|
39
|
Goniana
|
PB-11-003-023-001/158
(GANGA)
|
2611003000NRG23300520220050256
|
30/05/2022
|
MAKHAN SINGH
|
2611003WL001698
|
MAKHAN SINGH
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329364
|
|
MAKHANSINGH
|
()
|
|
40
|
Goniana
|
PB-11-003-023-001/167
(GANGA)
|
2611003000NRG23300520220050271
|
30/05/2022
|
SUKHJIT KAUR
|
2611003WL001698
|
SUKHJIT KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329392
|
|
SUKHJITKAUR
|
()
|
|
41
|
Goniana
|
PB-11-003-023-001/260125
(GANGA)
|
2611003000NRG23300520220050320
|
30/05/2022
|
Gurpreet Kaur
|
2611003WL001698
|
Gurpreet Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329347
|
|
GurpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
42
|
Goniana
|
PB-11-003-025-001/50250013
(GILL PATTI)
|
2611003000NRG23280520220049624
|
30/05/2022
|
Pal Kaur
|
2611003WL001670
|
Pal Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329366
|
|
PalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
43
|
Goniana
|
PB-11-003-062-001/710
(SIBIAN)
|
2611003000NRG23300520220050722
|
30/05/2022
|
Sohan singh
|
2611003WL001708
|
Sohan singh
|
00354
|
PUNB0683900
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329396
|
|
Sohansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
Goniana
|
PB-11-003-025-001/466
(GILL PATTI)
|
2611003000NRG23280520220049622
|
30/05/2022
|
Khushi Mohammed
|
2611003WL001670
|
Khushi Mohammed
|
00415
|
SBIN0003289
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329402
|
|
MR KHUSHI MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
Goniana
|
PB-11-003-062-001/219
(SIBIAN)
|
2611003000NRG23300520220050692
|
30/05/2022
|
Sukhjeet Kaur
|
2611003WL001708
|
Sukhjeet Kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890329365
|
|
MRS SUKHJIT KAUR
|
()
|
|
46
|
Goniana
|
PB-11-003-062-001/237
(SIBIAN)
|
2611003000NRG23300520220050694
|
30/05/2022
|
Angrej Singh
|
2611003WL001708
|
Angrej Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329401
|
|
MR ANGREJ SINGH
|
()
|
|
47
|
Goniana
|
PB-11-003-062-001/265
(SIBIAN)
|
2611003000NRG23300520220050698
|
30/05/2022
|
magar singh
|
2611003WL001708
|
magar singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329370
|
|
MR MAGHAR SINGH DSSO PLA 22885
|
()
|
|
48
|
Goniana
|
PB-11-003-062-001/323
(SIBIAN)
|
2611003000NRG23300520220050707
|
30/05/2022
|
Paramjit Kaur
|
2611003WL001708
|
Paramjit Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329373
|
|
MRS PARAMJIT KAUR WO GURJANT SINGH
|
()
|
|
49
|
Goniana
|
PB-11-003-062-001/341
(SIBIAN)
|
2611003000NRG23300520220050712
|
30/05/2022
|
Manjeet kaur
|
2611003WL001708
|
Manjeet kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890329374
|
|
MRS MANJEET KAUR
|
()
|
|
50
|
Goniana
|
PB-11-003-062-001/371
(SIBIAN)
|
2611003000NRG23300520220050716
|
30/05/2022
|
Nek Singh
|
2611003WL001708
|
Nek Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329400
|
|
MR NEK SINGH
|
()
|
|
51
|
Goniana
|
PB-11-003-062-001/374
(SIBIAN)
|
2611003000NRG23300520220050717
|
30/05/2022
|
Nek Singh
|
2611003WL001708
|
Nek Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329404
|
|
MR NEK SINGH
|
()
|
|
52
|
Goniana
|
PB-11-003-062-001/376
(SIBIAN)
|
2611003000NRG23300520220050718
|
30/05/2022
|
Sona
|
2611003WL001708
|
Sona
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890329372
|
|
MRS SONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
53
|
Goniana
|
PB-11-003-049-001/44
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280520220049666
|
30/05/2022
|
Amandeep Kaur
|
2611003WL001671
|
Amandeep Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329388
|
|
MRS AMANDEEP KAUR
|
()
|
|
54
|
Goniana
|
PB-11-003-049-001/52
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280520220049688
|
30/05/2022
|
Jasmine Kaur
|
2611003WL001671
|
Jasmine Kaur
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
02/06/2022
|
|
1890329371
|
|
MR TALWINDER SINGH
|
()
|
|
55
|
Goniana
|
PB-11-003-049-001/63
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280520220049693
|
30/05/2022
|
RAJANDEEP KAUR
|
2611003WL001671
|
RAJANDEEP KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890329383
|
|
MR RAJANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
56
|
Goniana
|
PB-11-003-039-001/240
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050726
|
30/05/2022
|
swarndeep kaur
|
2611003WL001709
|
swarndeep kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329368
|
|
MRS SAWARANDEEP KAUR
|
()
|
|
57
|
Goniana
|
PB-11-003-039-001/245
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050727
|
30/05/2022
|
Sarvjeet Kaur
|
2611003WL001709
|
Sarvjeet Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329369
|
|
MRS SARABJIT KAUR
|
()
|
|
58
|
Goniana
|
PB-11-003-039-001/390024
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050771
|
30/05/2022
|
Harwinder Kaur
|
2611003WL001709
|
Harwinder Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329381
|
|
MRS HARWINDER KAUR
|
()
|
|
59
|
Goniana
|
PB-11-003-039-001/390091
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050786
|
30/05/2022
|
Kulwinder Kaur
|
2611003WL001709
|
Kulwinder Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329377
|
|
MRS KULWINDER KAUR
|
()
|
|
60
|
Goniana
|
PB-11-003-039-001/390123
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050790
|
30/05/2022
|
Charanjit Kaur
|
2611003WL001709
|
Charanjit Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329380
|
|
MRS CHARNJIT KAUR WO JAGTAR SINGH
|
()
|
|
61
|
Goniana
|
PB-11-003-039-001/390126
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050791
|
30/05/2022
|
Ranjit Kaur
|
2611003WL001709
|
Ranjit Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329397
|
|
MRS RANJIT KAUR WO MARHA SINGH
|
()
|
|
62
|
Goniana
|
PB-11-003-039-001/390166
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050796
|
30/05/2022
|
Lakhveer Kaur
|
2611003WL001709
|
Lakhveer Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329390
|
|
MR JODHA SINGH SO SHAM SINGH
|
()
|
|
63
|
Goniana
|
PB-11-003-039-001/390174
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050799
|
30/05/2022
|
PARAMJIT KAUR
|
2611003WL001709
|
PARAMJIT KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329367
|
|
MRS PARAMJIT KAUR WO PHOOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
64
|
Goniana
|
PB-11-003-039-001/196
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050723
|
30/05/2022
|
simarjit kaur
|
2611003WL001709
|
simarjit kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329379
|
|
MRS SIMARJEET KAUR WO GULAB SINGH
|
()
|
|
65
|
Goniana
|
PB-11-003-039-001/257
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050731
|
30/05/2022
|
Paramjit Kaur
|
2611003WL001709
|
Paramjit Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329382
|
|
MRS PARAMJEET KAUR
|
()
|
|
66
|
Goniana
|
PB-11-003-039-001/258
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050732
|
30/05/2022
|
Angrej Kaur
|
2611003WL001709
|
Angrej Kaur
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890329448
|
|
MR ANGREJ KAUR WOMOHINDER SINGH DSSO
|
()
|
|
67
|
Goniana
|
PB-11-003-039-001/275
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050738
|
30/05/2022
|
Sukhpal Kaur
|
2611003WL001709
|
Sukhpal Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329414
|
|
MRS SUKHPAL KAUR
|
()
|
|
68
|
Goniana
|
PB-11-003-039-001/295
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050745
|
30/05/2022
|
JASPREET KAUR
|
2611003WL001709
|
JASPREET KAUR
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329428
|
|
MRS JASPREET KAUR
|
()
|
|
69
|
Goniana
|
PB-11-003-039-001/299
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050746
|
30/05/2022
|
Rani Kaur
|
2611003WL001709
|
Rani Kaur
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890329430
|
|
MRS RANI KAUR
|
()
|
|
70
|
Goniana
|
PB-11-003-039-001/305
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050749
|
30/05/2022
|
Manpreet Kaur
|
2611003WL001709
|
Manpreet Kaur
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890329415
|
|
MRS MANPREET KAUR
|
()
|
|
71
|
Goniana
|
PB-11-003-039-001/307
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050750
|
30/05/2022
|
Veerpal Kaur
|
2611003WL001709
|
Veerpal Kaur
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890329376
|
|
MRS VEERPAL KAUR
|
()
|
|
72
|
Goniana
|
PB-11-003-039-001/308
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050751
|
30/05/2022
|
Balveer Singh
|
2611003WL001709
|
Balveer Singh
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329427
|
|
MR BALVEER SINGH
|
()
|
|
73
|
Goniana
|
PB-11-003-039-001/318
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050754
|
30/05/2022
|
RAJVEER KAUR
|
2611003WL001709
|
RAJVEER KAUR
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329431
|
|
MRS RAJVEER KAUR WO GURDEEP SINGH
|
()
|
|
74
|
Goniana
|
PB-11-003-039-001/319
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050755
|
30/05/2022
|
Rud Kaur
|
2611003WL001709
|
Rud Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329457
|
|
MRS RURH KAUR WO MAGHAR SINGH
|
()
|
|
75
|
Goniana
|
PB-11-003-039-001/321
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050756
|
30/05/2022
|
KARMJIT KAUR
|
2611003WL001709
|
KARMJIT KAUR
|
00415
|
SBIN0050411
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1890329429
|
|
MISS KARAMJEET KAUR
|
()
|
|
76
|
Goniana
|
PB-11-003-039-001/324
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050757
|
30/05/2022
|
Sukhpreet Kaur
|
2611003WL001709
|
Sukhpreet Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329459
|
|
MRS SUKHPREET KAUR
|
()
|
|
77
|
Goniana
|
PB-11-003-039-001/327
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050758
|
30/05/2022
|
GURMEET KLAUR
|
2611003WL001709
|
GURMEET KLAUR
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329437
|
|
MRS GURMEET KAUR
|
()
|
|
78
|
Goniana
|
PB-11-003-039-001/334
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050759
|
30/05/2022
|
RANI KAUR
|
2611003WL001709
|
RANI KAUR
|
00415
|
SBIN0050411
|
282
|
282
|
Processed
|
02/06/2022
|
|
1890329399
|
|
MRS RANI KAUR
|
()
|
|
79
|
Goniana
|
PB-11-003-039-001/348
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050760
|
30/05/2022
|
LOVEJEET SINGH
|
2611003WL001709
|
LOVEJEET SINGH
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329424
|
|
MASTER LOVEJEET SINGH
|
()
|
|
80
|
Goniana
|
PB-11-003-039-001/363
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050762
|
30/05/2022
|
MANJIT KAUR
|
2611003WL001709
|
MANJIT KAUR
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329440
|
|
MRS MANJIT KAUR
|
()
|
|
81
|
Goniana
|
PB-11-003-039-001/365
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050763
|
30/05/2022
|
JASWINDER KAUR
|
2611003WL001709
|
JASWINDER KAUR
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890329395
|
|
MRS JASWINDER KAUR
|
()
|
|
82
|
Goniana
|
PB-11-003-039-001/366
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050764
|
30/05/2022
|
SUKHVEER KAUR
|
2611003WL001709
|
SUKHVEER KAUR
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329450
|
|
MRS SUKHVEER KAUR
|
()
|
|
83
|
Goniana
|
PB-11-003-039-001/373
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050766
|
30/05/2022
|
KARMJIT KAUR
|
2611003WL001709
|
KARMJIT KAUR
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329433
|
|
MRS KARAMJIT KAUR
|
()
|
|
84
|
Goniana
|
PB-11-003-039-001/374
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050767
|
30/05/2022
|
MANJIT KAUR
|
2611003WL001709
|
MANJIT KAUR
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329394
|
|
MRS MANJIT KAUR
|
()
|
|
85
|
Goniana
|
PB-11-003-039-001/382
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050768
|
30/05/2022
|
SARBJIT KAUR
|
2611003WL001709
|
SARBJIT KAUR
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329438
|
|
MRS SARABJEET KAUR
|
()
|
|
86
|
Goniana
|
PB-11-003-039-001/390087
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050785
|
30/05/2022
|
Nasib Kaur
|
2611003WL001709
|
Nasib Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329449
|
|
MRS NASIB KAUR
|
()
|
|
87
|
Goniana
|
PB-11-003-039-001/391
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050800
|
30/05/2022
|
SIMARJIT KAUR
|
2611003WL001709
|
SIMARJIT KAUR
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890329460
|
|
MRS SIMARJEET KAUR
|
()
|
|
88
|
Goniana
|
PB-11-003-039-001/395
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050801
|
30/05/2022
|
BALVEER KAUR
|
2611003WL001709
|
BALVEER KAUR
|
00415
|
SBIN0050411
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1890329444
|
|
MRS BALVEER KAUR
|
()
|
|
89
|
Goniana
|
PB-11-003-039-001/402
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050803
|
30/05/2022
|
SUKHDEEP KAUR
|
2611003WL001709
|
SUKHDEEP KAUR
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329445
|
|
MRS SUKHDEEP KAUR
|
()
|
|
90
|
Goniana
|
PB-11-003-039-001/419
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050804
|
30/05/2022
|
SURJIT KAUR
|
2611003WL001709
|
SURJIT KAUR
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329443
|
|
MRS SURJIT KAUR
|
()
|
|
91
|
Goniana
|
PB-11-003-039-001/420
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050805
|
30/05/2022
|
JASWINDER KAUR
|
2611003WL001709
|
JASWINDER KAUR
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329451
|
|
MRS JASWINDER KAUR
|
()
|
|
92
|
Goniana
|
PB-11-003-039-001/421
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050806
|
30/05/2022
|
REKHA RANI
|
2611003WL001709
|
REKHA RANI
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329398
|
|
MRS REKHA RANI
|
()
|
|
93
|
Goniana
|
PB-11-003-039-001/432
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050807
|
30/05/2022
|
MANPREET KAUR
|
2611003WL001709
|
MANPREET KAUR
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329452
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
94
|
Goniana
|
PB-11-003-010-001/77
(BARKANDI)
|
2611003000NRG23300520220050987
|
30/05/2022
|
LOVEPREET SINGH
|
2611003WL001712
|
LOVEPREET SINGH
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329432
|
|
MR LOVEPREET SINGH
|
()
|
|
95
|
Goniana
|
PB-11-003-023-001/104
(GANGA)
|
2611003000NRG23300520220050222
|
30/05/2022
|
Manohar Singh
|
2611003WL001698
|
Manohar Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329405
|
|
MR MANOHAR SINGH
|
()
|
|
96
|
Goniana
|
PB-11-003-023-001/133
(GANGA)
|
2611003000NRG23300520220050225
|
30/05/2022
|
Gursewak SIngh
|
2611003WL001698
|
Gursewak SIngh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329413
|
|
MR GURSEWAK SINGH
|
()
|
|
97
|
Goniana
|
PB-11-003-023-001/174
(GANGA)
|
2611003000NRG23300520220050280
|
30/05/2022
|
MANDEEP KAUR
|
2611003WL001698
|
MANDEEP KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329406
|
|
MRS MANDEEP KAUR
|
()
|
|
98
|
Goniana
|
PB-11-003-023-001/185
(GANGA)
|
2611003000NRG23300520220050292
|
30/05/2022
|
Randeep kaur
|
2611003WL001698
|
Randeep kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890329418
|
|
MRS RANDIP KAUR
|
()
|
|
99
|
Goniana
|
PB-11-003-023-001/189
(GANGA)
|
2611003000NRG23300520220050296
|
30/05/2022
|
Harjit Kaur
|
2611003WL001698
|
Harjit Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890329412
|
|
MRS HARJIT KAUR
|
()
|
|
100
|
Goniana
|
PB-11-003-023-001/230131
(GANGA)
|
2611003000NRG23300520220050304
|
30/05/2022
|
Manjit Kaur
|
2611003WL001698
|
Manjit Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329416
|
|
MRS MANJIT KAUR
|
()
|
|
101
|
Goniana
|
PB-11-003-049-001/37
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280520220049663
|
30/05/2022
|
Mandeep Singh
|
2611003WL001671
|
Mandeep Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329456
|
|
MR MANDEEP SINGH
|
()
|
|
102
|
Goniana
|
PB-11-003-049-001/40
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280520220049665
|
30/05/2022
|
malkit SIngh
|
2611003WL001671
|
malkit SIngh
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
02/06/2022
|
|
1890329434
|
|
MR MALKEET SINGH SO TARA SINGH
|
()
|
|
103
|
Goniana
|
PB-11-003-049-001/490002
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280520220049667
|
30/05/2022
|
NAIB SINGH
|
2611003WL001671
|
NAIB SINGH
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
02/06/2022
|
|
1890329455
|
|
MR NAIB SINGH
|
()
|
|
104
|
Goniana
|
PB-11-003-049-001/490003
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280520220049670
|
30/05/2022
|
Harbans Kaur
|
2611003WL001671
|
Harbans Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329426
|
|
MRS HARBANS KAUR WO AATMA SINGH
|
()
|
|
105
|
Goniana
|
PB-11-003-049-001/490023
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280520220049679
|
30/05/2022
|
rani kaur
|
2611003WL001671
|
rani kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
02/06/2022
|
|
1890329454
|
|
MRS RANI RANI
|
()
|
|
106
|
Goniana
|
PB-11-003-049-001/490035
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280520220049686
|
30/05/2022
|
balwinder kaur binder
|
2611003WL001671
|
balwinder kaur binder
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890329409
|
|
MRS BINDER KAUR
|
()
|
|
107
|
Goniana
|
PB-11-003-049-001/490035
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280520220049685
|
30/05/2022
|
malkit Singh
|
2611003WL001671
|
malkit Singh
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
02/06/2022
|
|
1890329425
|
|
MR MALKIT SINGH
|
()
|
|
108
|
Goniana
|
PB-11-003-049-001/51
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280520220049687
|
30/05/2022
|
Sumanpreet Kaur
|
2611003WL001671
|
Sumanpreet Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329408
|
|
MR AMRIT PAL SINGH SO SURJIT SINGH
|
()
|
|
109
|
Goniana
|
PB-11-003-049-001/59
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280520220049689
|
30/05/2022
|
Paramjit kaur
|
2611003WL001671
|
Paramjit kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1890329419
|
|
MRS PARAMJEET KAUR
|
()
|
|
110
|
Goniana
|
PB-11-003-049-001/60
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280520220049690
|
30/05/2022
|
KULDEEP KAUR
|
2611003WL001671
|
KULDEEP KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329420
|
|
MRS KULDEEP KAUR
|
()
|
|
111
|
Goniana
|
PB-11-003-049-001/61
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280520220049691
|
30/05/2022
|
BINDER SINGH
|
2611003WL001671
|
BINDER SINGH
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
02/06/2022
|
|
1890329421
|
|
MR BINDER SINGH
|
()
|
|
112
|
Goniana
|
PB-11-003-049-001/61
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280520220049692
|
30/05/2022
|
SUKHPREET KAUR
|
2611003WL001671
|
SUKHPREET KAUR
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
02/06/2022
|
|
1890329422
|
|
MRS SUKHPREET KAUR WO BINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
113
|
Goniana
|
PB-11-003-039-001/273
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050737
|
30/05/2022
|
Gurpreet Kaur
|
2611003WL001709
|
Gurpreet Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329439
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
114
|
Goniana
|
PB-11-003-029-001/290011
(HARRAIPUR)
|
2611003000NRG23300520220050913
|
30/05/2022
|
Sukhpreet Kaur
|
2611003WL001711
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329411
|
|
SukhpreetKaur
|
()
|
|
115
|
Goniana
|
PB-11-003-029-001/290049
(HARRAIPUR)
|
2611003000NRG23300520220050918
|
30/05/2022
|
Pritam Singh
|
2611003WL001711
|
Pritam Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329435
|
|
PritamSingh
|
()
|
|
116
|
Goniana
|
PB-11-003-029-001/290054
(HARRAIPUR)
|
2611003000NRG23300520220050919
|
30/05/2022
|
Tara Singh
|
2611003WL001711
|
Tara Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329441
|
|
TaraSingh
|
()
|
|
117
|
Goniana
|
PB-11-003-029-001/290083
(HARRAIPUR)
|
2611003000NRG23300520220050923
|
30/05/2022
|
Soma Kaur
|
2611003WL001711
|
Soma Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329410
|
|
SomaKaur
|
()
|
|
118
|
Goniana
|
PB-11-003-029-001/290118
(HARRAIPUR)
|
2611003000NRG23300520220050932
|
30/05/2022
|
Kulwant Kaur
|
2611003WL001711
|
Kulwant Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
02/06/2022
|
|
1890329453
|
|
KulwantKaur
|
()
|
|
119
|
Goniana
|
PB-11-003-029-001/290154
(HARRAIPUR)
|
2611003000NRG23300520220050937
|
30/05/2022
|
Kiran Kaur
|
2611003WL001711
|
Kiran Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1890329407
|
|
KiranKaur
|
()
|
|
120
|
Goniana
|
PB-11-003-029-001/290169
(HARRAIPUR)
|
2611003000NRG23300520220050942
|
30/05/2022
|
Binder Kaur
|
2611003WL001711
|
Binder Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890329458
|
|
BinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
121
|
Goniana
|
PB-11-003-025-001/285
(GILL PATTI)
|
2611003000NRG23280520220049603
|
30/05/2022
|
Surjit kaur
|
2611003WL001670
|
Surjit kaur
|
00468
|
UBIN0555541
|
564
|
564
|
Processed
|
02/06/2022
|
|
1890329436
|
|
Surjitkaur
|
()
|
|
122
|
Goniana
|
PB-11-003-025-001/306
(GILL PATTI)
|
2611003000NRG23280520220049607
|
30/05/2022
|
JASPREET KAUR
|
2611003WL001670
|
JASPREET KAUR
|
00468
|
UBIN0555541
|
846
|
846
|
Processed
|
02/06/2022
|
|
1890329423
|
|
JASPREETKAUR
|
()
|
|
123
|
Goniana
|
PB-11-003-025-001/375
(GILL PATTI)
|
2611003000NRG23280520220049613
|
30/05/2022
|
VEERPAL KAUR
|
2611003WL001670
|
VEERPAL KAUR
|
00468
|
UBIN0555541
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329447
|
|
VEERPALKAUR
|
()
|
|
124
|
Goniana
|
PB-11-003-025-001/390
(GILL PATTI)
|
2611003000NRG23280520220049616
|
30/05/2022
|
GURMEET KAUR
|
2611003WL001670
|
GURMEET KAUR
|
00468
|
UBIN0555541
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890329442
|
|
GURMEETKAUR
|
()
|
|
125
|
Goniana
|
PB-11-003-025-001/50250021
(GILL PATTI)
|
2611003000NRG23280520220049625
|
30/05/2022
|
Rani Kaur
|
2611003WL001670
|
Rani Kaur
|
00468
|
UBIN0555541
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329417
|
|
RaniKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
126
|
Goniana
|
PB-11-003-039-001/396
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050802
|
30/05/2022
|
Deep Kaur
|
2611003WL001709
|
Deep Kaur
|
00553
|
INDB0001342
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890329362
|
|
DeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191478
|
191478
|
|
|
|
|
|
|
|