|
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-11-003-025-001/208
(GILL PATTI)
|
2611003000NRG23120520220027723
|
12/05/2022
|
CHARNJIT SINGH
|
2611003WL001003
|
CHARNJIT SINGH
|
00078
|
CNRB0018107
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
1347007165
|
|
MR CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Goniana
|
PB-11-003-025-001/245
(GILL PATTI)
|
2611003000NRG23120520220027726
|
12/05/2022
|
DHALA KHAN
|
2611003WL001003
|
DHALA KHAN
|
00078
|
CNRB0018107
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
1347007172
|
|
MR DHALA KHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goniana
|
PB-11-003-025-001/320
(GILL PATTI)
|
2611003000NRG23120520220027733
|
12/05/2022
|
VEERPAL KAUR
|
2611003WL001003
|
VEERPAL KAUR
|
00078
|
CNRB0018107
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
1347007176
|
|
VEERPAL KAUR WO BALVIR SINGH
|
CANARA BANK(508532)
|
|
4
|
Goniana
|
PB-11-003-025-001/50250002
(GILL PATTI)
|
2611003000NRG23120520220027745
|
12/05/2022
|
Gurdyal Kaur
|
2611003WL001003
|
Gurdyal Kaur
|
00078
|
CNRB0018107
|
900
|
900
|
Processed
|
18/05/2022
|
|
1347007162
|
|
GURDYAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-030-001/3000117
(JANDA WALA)
|
2611003000NRG23120520220028680
|
12/05/2022
|
Tali Singh
|
2611003WL001022
|
Tali Singh
|
00349
|
PSIB0000382
|
564
|
564
|
Processed
|
18/05/2022
|
|
1347007181
|
|
TALLI SINGH S/O SOHNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Goniana
|
PB-11-003-055-001/1
(AMARGARH)
|
2611003000NRG23120520220027811
|
12/05/2022
|
SIMARJIT KAUR
|
2611003WL001007
|
SIMARJIT KAUR
|
00349
|
PSIB0000382
|
564
|
564
|
Processed
|
18/05/2022
|
|
1347007190
|
|
MANDER SINGH AND SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Goniana
|
PB-11-003-055-001/10
(AMARGARH)
|
2611003000NRG23120520220027812
|
12/05/2022
|
gurdev kaur
|
2611003WL001007
|
gurdev kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1347007182
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Goniana
|
PB-11-003-055-001/11
(AMARGARH)
|
2611003000NRG23120520220027813
|
12/05/2022
|
KARAMJIT KAUR
|
2611003WL001007
|
KARAMJIT KAUR
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1347007191
|
|
KARAMJIT KAUR W O SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Goniana
|
PB-11-003-055-001/18
(AMARGARH)
|
2611003000NRG23120520220027816
|
12/05/2022
|
Kamaljit Kaur
|
2611003WL001007
|
Kamaljit Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1347007184
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Goniana
|
PB-11-003-055-001/23
(AMARGARH)
|
2611003000NRG23120520220027818
|
12/05/2022
|
SWARNJIT KAUR
|
2611003WL001007
|
SWARNJIT KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1347007187
|
|
SAWARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Goniana
|
PB-11-003-055-001/29
(AMARGARH)
|
2611003000NRG23120520220027819
|
12/05/2022
|
KULWINDER KAUR
|
2611003WL001007
|
KULWINDER KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1347007186
|
|
KULWINDER KAUR W/O JOGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Goniana
|
PB-11-003-055-001/35
(AMARGARH)
|
2611003000NRG23120520220027820
|
12/05/2022
|
PARAMJIT KAUR
|
2611003WL001007
|
PARAMJIT KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1347007188
|
|
PARMJIT KAUR W/O NIKKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Goniana
|
PB-11-003-055-001/37
(AMARGARH)
|
2611003000NRG23120520220027821
|
12/05/2022
|
Jasvir Kaur
|
2611003WL001007
|
Jasvir Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1347007189
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Goniana
|
PB-11-003-055-001/39
(AMARGARH)
|
2611003000NRG23120520220027822
|
12/05/2022
|
Sukhdev Kaur
|
2611003WL001007
|
Sukhdev Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1347007185
|
|
SUKHDEV KAUR W/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Goniana
|
PB-11-003-055-001/7
(AMARGARH)
|
2611003000NRG23120520220027827
|
12/05/2022
|
VEERPAL KAUR
|
2611003WL001007
|
VEERPAL KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1347007183
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
16
|
Goniana
|
PB-11-003-023-001/305
(GANGA)
|
2611003000NRG23120520220027797
|
12/05/2022
|
Panna Singh
|
2611003WL001006
|
Panna Singh
|
00349
|
PSIB0021177
|
846
|
846
|
Processed
|
18/05/2022
|
|
1347007193
|
|
DHANNA SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Goniana
|
PB-11-003-023-001/310
(GANGA)
|
2611003000NRG23120520220027798
|
12/05/2022
|
Beant kaur
|
2611003WL001006
|
Beant kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1347007196
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Goniana
|
PB-11-003-023-001/311
(GANGA)
|
2611003000NRG23120520220027799
|
12/05/2022
|
Semi kaur
|
2611003WL001006
|
Semi kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1347007195
|
|
SEMI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Goniana
|
PB-11-003-023-001/312
(GANGA)
|
2611003000NRG23120520220027800
|
12/05/2022
|
Sawarnjeet kaur
|
2611003WL001006
|
Sawarnjeet kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1347007194
|
|
SWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
20
|
Goniana
|
PB-11-003-015-001/1015031
(BOKHRA)
|
2611003000NRG23120520220027755
|
12/05/2022
|
Amarjit Kaur
|
2611003WL001004
|
Amarjit Kaur
|
00354
|
PUNB0083910
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1347007192
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
21
|
Goniana
|
PB-11-003-015-001/1015002
(BOKHRA)
|
2611003000NRG23120520220027753
|
12/05/2022
|
Paramjit Kaur
|
2611003WL001004
|
Paramjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1347007208
|
|
PARAMJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Goniana
|
PB-11-003-015-001/1015014
(BOKHRA)
|
2611003000NRG23120520220027754
|
12/05/2022
|
Angrej Kaur
|
2611003WL001004
|
Angrej Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1347007209
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Goniana
|
PB-11-003-015-001/1015052
(BOKHRA)
|
2611003000NRG23120520220027756
|
12/05/2022
|
Charanjit Kaur
|
2611003WL001004
|
Charanjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1347007210
|
|
CHARANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Goniana
|
PB-11-003-015-001/1015054
(BOKHRA)
|
2611003000NRG23120520220027757
|
12/05/2022
|
Jaswinder kaur
|
2611003WL001004
|
Jaswinder kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1347007211
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Goniana
|
PB-11-003-015-001/1015067
(BOKHRA)
|
2611003000NRG23120520220027758
|
12/05/2022
|
Jaswinder Kaur
|
2611003WL001004
|
Jaswinder Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1347007212
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Goniana
|
PB-11-003-015-001/1015070
(BOKHRA)
|
2611003000NRG23120520220027759
|
12/05/2022
|
Simarjit Kaur
|
2611003WL001004
|
Simarjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1347007213
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Goniana
|
PB-11-003-015-001/1015090
(BOKHRA)
|
2611003000NRG23120520220027760
|
12/05/2022
|
malkit Kaur
|
2611003WL001004
|
malkit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1347007214
|
|
MALKIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Goniana
|
PB-11-003-015-001/1015095
(BOKHRA)
|
2611003000NRG23120520220027761
|
12/05/2022
|
Rani Kaur
|
2611003WL001004
|
Rani Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1347007215
|
|
RANI KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Goniana
|
PB-11-003-015-001/1015122
(BOKHRA)
|
2611003000NRG23120520220027762
|
12/05/2022
|
Shinder Kaur
|
2611003WL001004
|
Shinder Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1347007216
|
|
SHINDER KAUR WO SH JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Goniana
|
PB-11-003-015-001/1015136
(BOKHRA)
|
2611003000NRG23120520220027765
|
12/05/2022
|
karamjit Kaur
|
2611003WL001004
|
karamjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1347007217
|
|
KARAMJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Goniana
|
PB-11-003-015-001/1015137
(BOKHRA)
|
2611003000NRG23120520220027766
|
12/05/2022
|
Baljit Kaur
|
2611003WL001004
|
Baljit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1347007218
|
|
BALJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Goniana
|
PB-11-003-015-001/1015147
(BOKHRA)
|
2611003000NRG23120520220027711
|
12/05/2022
|
NATHA SINGH
|
2611003WL001002
|
NATHA SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1347007197
|
|
NATHA SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Goniana
|
PB-11-003-015-001/186
(BOKHRA)
|
2611003000NRG23120520220027767
|
12/05/2022
|
Balwinder Kaur
|
2611003WL001004
|
Balwinder Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1347007228
|
|
BALWINDER KAUR WO KATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Goniana
|
PB-11-003-015-001/198
(BOKHRA)
|
2611003000NRG23120520220027768
|
12/05/2022
|
Kuldeep Kaur
|
2611003WL001004
|
Kuldeep Kaur
|
00354
|
PUNB0177110
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1347007219
|
|
KULDEEP KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Goniana
|
PB-11-003-015-001/202
(BOKHRA)
|
2611003000NRG23120520220027769
|
12/05/2022
|
Tarsem Kaur
|
2611003WL001004
|
Tarsem Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1347007220
|
|
TARSEM KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Goniana
|
PB-11-003-015-001/254
(BOKHRA)
|
2611003000NRG23120520220027770
|
12/05/2022
|
Sukhjit kaur
|
2611003WL001004
|
Sukhjit kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1347007221
|
|
SUKHJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Goniana
|
PB-11-003-015-001/302
(BOKHRA)
|
2611003000NRG23120520220027773
|
12/05/2022
|
VEERPAL KAUR
|
2611003WL001004
|
VEERPAL KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1347007222
|
|
VEERPAL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Goniana
|
PB-11-003-015-001/306
(BOKHRA)
|
2611003000NRG23120520220027774
|
12/05/2022
|
Gurmeet Kaur
|
2611003WL001004
|
Gurmeet Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1347007223
|
|
GURMIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Goniana
|
PB-11-003-015-001/307
(BOKHRA)
|
2611003000NRG23120520220027775
|
12/05/2022
|
GURVINDER KAUR
|
2611003WL001004
|
GURVINDER KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1347007224
|
|
GURWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Goniana
|
PB-11-003-015-001/360
(BOKHRA)
|
2611003000NRG23120520220027777
|
12/05/2022
|
Sukhpreet Kaur
|
2611003WL001004
|
Sukhpreet Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1347007168
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Goniana
|
PB-11-003-015-001/405
(BOKHRA)
|
2611003000NRG23120520220027779
|
12/05/2022
|
GURDEEP KAUR
|
2611003WL001004
|
GURDEEP KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1347007231
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Goniana
|
PB-11-003-025-001/120
(GILL PATTI)
|
2611003000NRG23120520220027713
|
12/05/2022
|
Jaswant kaur
|
2611003WL001003
|
Jaswant kaur
|
00354
|
PUNB0177110
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
1347007225
|
|
JASWANT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Goniana
|
PB-11-003-025-001/122
(GILL PATTI)
|
2611003000NRG23120520220027714
|
12/05/2022
|
Parmjit kaur
|
2611003WL001003
|
Parmjit kaur
|
00354
|
PUNB0177110
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
1347007226
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
44
|
Goniana
|
PB-11-003-025-001/136
(GILL PATTI)
|
2611003000NRG23120520220027715
|
12/05/2022
|
Chinder kaur
|
2611003WL001003
|
Chinder kaur
|
00354
|
PUNB0177110
|
675
|
675
|
Processed
|
18/05/2022
|
|
1347007198
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
|
45
|
Goniana
|
PB-11-003-025-001/150
(GILL PATTI)
|
2611003000NRG23120520220027717
|
12/05/2022
|
Amarjit kaur
|
2611003WL001003
|
Amarjit kaur
|
00354
|
PUNB0177110
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
1347007199
|
|
AMARJEET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Goniana
|
PB-11-003-025-001/170
(GILL PATTI)
|
2611003000NRG23120520220027718
|
12/05/2022
|
MANJIT KAUR
|
2611003WL001003
|
MANJIT KAUR
|
00354
|
PUNB0177110
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
1347007227
|
|
MANJIT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Goniana
|
PB-11-003-025-001/192
(GILL PATTI)
|
2611003000NRG23120520220027719
|
12/05/2022
|
GURDIAL KAUR
|
2611003WL001003
|
GURDIAL KAUR
|
00354
|
PUNB0177110
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1347007200
|
|
GURDIAL KAUR WO BILLU SINGH
|
CANARA BANK(508532)
|
|
48
|
Goniana
|
PB-11-003-025-001/197
(GILL PATTI)
|
2611003000NRG23120520220027720
|
12/05/2022
|
BALJIT KAUR
|
2611003WL001003
|
BALJIT KAUR
|
00354
|
PUNB0177110
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
1347007201
|
|
BALJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Goniana
|
PB-11-003-025-001/203
(GILL PATTI)
|
2611003000NRG23120520220027721
|
12/05/2022
|
Harpal kaur
|
2611003WL001003
|
Harpal kaur
|
00354
|
PUNB0177110
|
900
|
900
|
Processed
|
18/05/2022
|
|
1347007202
|
|
HARPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Goniana
|
PB-11-003-025-001/207
(GILL PATTI)
|
2611003000NRG23120520220027722
|
12/05/2022
|
Najeera
|
2611003WL001003
|
Najeera
|
00354
|
PUNB0177110
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
1347007203
|
|
NAJEERA WO MOHAMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Goniana
|
PB-11-003-025-001/212
(GILL PATTI)
|
2611003000NRG23120520220027724
|
12/05/2022
|
MANJIT KAUR
|
2611003WL001003
|
MANJIT KAUR
|
00354
|
PUNB0177110
|
900
|
900
|
Processed
|
18/05/2022
|
|
1347007204
|
|
MANJEET KAUR WO SOHAN SINGH
|
CANARA BANK(508532)
|
|
52
|
Goniana
|
PB-11-003-025-001/224
(GILL PATTI)
|
2611003000NRG23120520220027725
|
12/05/2022
|
Reshma kaur
|
2611003WL001003
|
Reshma kaur
|
00354
|
PUNB0177110
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1347007229
|
|
RASHMA KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Goniana
|
PB-11-003-025-001/273
(GILL PATTI)
|
2611003000NRG23120520220027729
|
12/05/2022
|
AMARJIT KAUR
|
2611003WL001003
|
AMARJIT KAUR
|
00354
|
PUNB0177110
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1347007230
|
|
AMARJIT KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Goniana
|
PB-11-003-025-001/50250003
(GILL PATTI)
|
2611003000NRG23120520220027746
|
12/05/2022
|
Angrej Kaur
|
2611003WL001003
|
Angrej Kaur
|
00354
|
PUNB0177110
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
1347007205
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Goniana
|
PB-11-003-025-001/50250048
(GILL PATTI)
|
2611003000NRG23120520220027751
|
12/05/2022
|
Tej Kaur
|
2611003WL001003
|
Tej Kaur
|
00354
|
PUNB0177110
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1347007206
|
|
TEK KAUR W/O BUINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
56
|
Goniana
|
PB-11-003-025-001/50250098
(GILL PATTI)
|
2611003000NRG23120520220027752
|
12/05/2022
|
CHAND SINGH
|
2611003WL001003
|
CHAND SINGH
|
00354
|
PUNB0177110
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
1347007207
|
|
CHAND SINGH SO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51897
|
51897
|
|
|
|
|
|
|
|
|
57
|
Goniana
|
PB-11-003-023-001/322
(GANGA)
|
2611003000NRG23120520220027802
|
12/05/2022
|
Karmjeet Kaur
|
2611003WL001006
|
Karmjeet Kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
18/05/2022
|
|
1347007171
|
|
KARAMJEET KAUR WO JAGDISH RAM
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Goniana
|
PB-11-003-030-001/3000122
(JANDA WALA)
|
2611003000NRG23120520220028681
|
12/05/2022
|
Kulwant Singh
|
2611003WL001022
|
Kulwant Singh
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
18/05/2022
|
|
1347007232
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
59
|
Goniana
|
PB-11-003-039-001/390036
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23120520220028838
|
12/05/2022
|
KULWANT SINGH
|
2611003WL001026
|
KULWANT SINGH
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1347007235
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
60
|
Goniana
|
PB-11-003-045-001/104
(KOTHE CHET SINGH)
|
2611003000NRG23120520220027977
|
12/05/2022
|
pAL sINGH
|
2611003WL001010
|
pAL sINGH
|
00415
|
SBIN0051084
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1347007238
|
|
MRS SHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Goniana
|
PB-11-003-045-001/116
(KOTHE CHET SINGH)
|
2611003000NRG23120520220027981
|
12/05/2022
|
karamjit Kaur
|
2611003WL001010
|
karamjit Kaur
|
00415
|
SBIN0051084
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1347007241
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Goniana
|
PB-11-003-045-001/125
(KOTHE CHET SINGH)
|
2611003000NRG23120520220027983
|
12/05/2022
|
Manpreet kaur
|
2611003WL001010
|
Manpreet kaur
|
00415
|
SBIN0051084
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1347007167
|
|
MRS MANPREET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Goniana
|
PB-11-003-045-001/162
(KOTHE CHET SINGH)
|
2611003000NRG23120520220027989
|
12/05/2022
|
SUKHMANDER SINGH
|
2611003WL001010
|
SUKHMANDER SINGH
|
00415
|
SBIN0051084
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1347007170
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Goniana
|
PB-11-003-045-001/43-A
(KOTHE CHET SINGH)
|
2611003000NRG23120520220028000
|
12/05/2022
|
Gurmail Kaur
|
2611003WL001010
|
Gurmail Kaur
|
00415
|
SBIN0051084
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1347007245
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Goniana
|
PB-11-003-045-001/450003
(KOTHE CHET SINGH)
|
2611003000NRG23120520220028001
|
12/05/2022
|
Sarabjit Singh
|
2611003WL001010
|
Sarabjit Singh
|
00415
|
SBIN0051084
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1347007246
|
|
MR SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Goniana
|
PB-11-003-045-001/450009
(KOTHE CHET SINGH)
|
2611003000NRG23120520220028004
|
12/05/2022
|
Harbans Kaur
|
2611003WL001010
|
Harbans Kaur
|
00415
|
SBIN0051084
|
200
|
200
|
Processed
|
18/05/2022
|
|
1347007136
|
|
MRS HARBANS KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Goniana
|
PB-11-003-045-001/450010
(KOTHE CHET SINGH)
|
2611003000NRG23120520220028006
|
12/05/2022
|
Baljit Kaur
|
2611003WL001010
|
Baljit Kaur
|
00415
|
SBIN0051084
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1347007138
|
|
MRS BALJEET KAUR WO WO SUKHMANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Goniana
|
PB-11-003-045-001/450011
(KOTHE CHET SINGH)
|
2611003000NRG23120520220028007
|
12/05/2022
|
Ramandeep kaur
|
2611003WL001010
|
Ramandeep kaur
|
00415
|
SBIN0051084
|
200
|
200
|
Processed
|
18/05/2022
|
|
1347007139
|
|
MRS RAMANDEEP KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Goniana
|
PB-11-003-045-001/450016
(KOTHE CHET SINGH)
|
2611003000NRG23120520220028010
|
12/05/2022
|
major SIngh
|
2611003WL001010
|
major SIngh
|
00415
|
SBIN0051084
|
600
|
600
|
Processed
|
18/05/2022
|
|
1347007142
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Goniana
|
PB-11-003-045-001/450017
(KOTHE CHET SINGH)
|
2611003000NRG23120520220028011
|
12/05/2022
|
Baldev Singh
|
2611003WL001010
|
Baldev Singh
|
00415
|
SBIN0051084
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1347007143
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Goniana
|
PB-11-003-045-001/450031
(KOTHE CHET SINGH)
|
2611003000NRG23120520220028018
|
12/05/2022
|
Suchiar Kaur
|
2611003WL001010
|
Suchiar Kaur
|
00415
|
SBIN0051084
|
800
|
800
|
Processed
|
18/05/2022
|
|
1347007148
|
|
MRS SUCHIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Goniana
|
PB-11-003-045-001/450034
(KOTHE CHET SINGH)
|
2611003000NRG23120520220028019
|
12/05/2022
|
Manjit Kaur
|
2611003WL001010
|
Manjit Kaur
|
00415
|
SBIN0051084
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1347007149
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Goniana
|
PB-11-003-045-001/450036
(KOTHE CHET SINGH)
|
2611003000NRG23120520220028021
|
12/05/2022
|
Bholo Kaur
|
2611003WL001010
|
Bholo Kaur
|
00415
|
SBIN0051084
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1347007150
|
|
MRS BHOLO KAUR WO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Goniana
|
PB-11-003-045-001/450047
(KOTHE CHET SINGH)
|
2611003000NRG23120520220028024
|
12/05/2022
|
Jeeto Kaur
|
2611003WL001010
|
Jeeto Kaur
|
00415
|
SBIN0051084
|
800
|
800
|
Processed
|
18/05/2022
|
|
1347007153
|
|
MRS JEETO WO SHAMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Goniana
|
PB-11-003-045-001/450051
(KOTHE CHET SINGH)
|
2611003000NRG23120520220028025
|
12/05/2022
|
Baltej Kaur
|
2611003WL001010
|
Baltej Kaur
|
00415
|
SBIN0051084
|
600
|
600
|
Processed
|
18/05/2022
|
|
1347007154
|
|
MRS BALTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Goniana
|
PB-11-003-045-001/61
(KOTHE CHET SINGH)
|
2611003000NRG23120520220028028
|
12/05/2022
|
Rajwinder Kaur
|
2611003WL001010
|
Rajwinder Kaur
|
00415
|
SBIN0051084
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1347007156
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
77
|
Goniana
|
PB-11-003-045-001/100
(KOTHE CHET SINGH)
|
2611003000NRG23120520220027975
|
12/05/2022
|
veerpal kaur
|
2611003WL001010
|
veerpal kaur
|
00415
|
SBIN0051346
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1347007236
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Goniana
|
PB-11-003-045-001/101
(KOTHE CHET SINGH)
|
2611003000NRG23120520220027976
|
12/05/2022
|
Sukhpreet kaur
|
2611003WL001010
|
Sukhpreet kaur
|
00415
|
SBIN0051346
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1347007237
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Goniana
|
PB-11-003-045-001/105
(KOTHE CHET SINGH)
|
2611003000NRG23120520220027978
|
12/05/2022
|
manjit kaur
|
2611003WL001010
|
manjit kaur
|
00415
|
SBIN0051346
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1347007239
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Goniana
|
PB-11-003-045-001/113
(KOTHE CHET SINGH)
|
2611003000NRG23120520220027979
|
12/05/2022
|
Simerdeep Kaur
|
2611003WL001010
|
Simerdeep Kaur
|
00415
|
SBIN0051346
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1347007180
|
|
MRS SIMARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Goniana
|
PB-11-003-045-001/114
(KOTHE CHET SINGH)
|
2611003000NRG23120520220027980
|
12/05/2022
|
Jaila SIngh
|
2611003WL001010
|
Jaila SIngh
|
00415
|
SBIN0051346
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1347007240
|
|
MR JAILA SINGH SO BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Goniana
|
PB-11-003-045-001/120
(KOTHE CHET SINGH)
|
2611003000NRG23120520220027982
|
12/05/2022
|
iqbal kaur
|
2611003WL001010
|
iqbal kaur
|
00415
|
SBIN0051346
|
600
|
600
|
Processed
|
18/05/2022
|
|
1347007163
|
|
MRS IQBAL KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Goniana
|
PB-11-003-045-001/126
(KOTHE CHET SINGH)
|
2611003000NRG23120520220027984
|
12/05/2022
|
Inderjit kaur
|
2611003WL001010
|
Inderjit kaur
|
00415
|
SBIN0051346
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1347007242
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Goniana
|
PB-11-003-045-001/129
(KOTHE CHET SINGH)
|
2611003000NRG23120520220027985
|
12/05/2022
|
Sukhdeep kaur
|
2611003WL001010
|
Sukhdeep kaur
|
00415
|
SBIN0051346
|
600
|
600
|
Processed
|
18/05/2022
|
|
1347007179
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Goniana
|
PB-11-003-045-001/131
(KOTHE CHET SINGH)
|
2611003000NRG23120520220027986
|
12/05/2022
|
Lakhwinder Kaur
|
2611003WL001010
|
Lakhwinder Kaur
|
00415
|
SBIN0051346
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1347007243
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Goniana
|
PB-11-003-045-001/136
(KOTHE CHET SINGH)
|
2611003000NRG23120520220027987
|
12/05/2022
|
Balwinder Kaur
|
2611003WL001010
|
Balwinder Kaur
|
00415
|
SBIN0051346
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1347007244
|
|
MRS BALWINDER KAUR WO PINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Goniana
|
PB-11-003-045-001/160
(KOTHE CHET SINGH)
|
2611003000NRG23120520220027988
|
12/05/2022
|
Manpreet Kaur
|
2611003WL001010
|
Manpreet Kaur
|
00415
|
SBIN0051346
|
400
|
400
|
Processed
|
18/05/2022
|
|
1347007177
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Goniana
|
PB-11-003-045-001/171
(KOTHE CHET SINGH)
|
2611003000NRG23120520220027991
|
12/05/2022
|
Jaspal Kaur
|
2611003WL001010
|
Jaspal Kaur
|
00415
|
SBIN0051346
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1347007174
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Goniana
|
PB-11-003-045-001/173
(KOTHE CHET SINGH)
|
2611003000NRG23120520220027992
|
12/05/2022
|
Pinki
|
2611003WL001010
|
Pinki
|
00415
|
SBIN0051346
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1347007175
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Goniana
|
PB-11-003-045-001/450005
(KOTHE CHET SINGH)
|
2611003000NRG23120520220028002
|
12/05/2022
|
Baljit Kaur
|
2611003WL001010
|
Baljit Kaur
|
00415
|
SBIN0051346
|
600
|
600
|
Processed
|
18/05/2022
|
|
1347007247
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Goniana
|
PB-11-003-045-001/450007
(KOTHE CHET SINGH)
|
2611003000NRG23120520220028003
|
12/05/2022
|
Gurdev Kaur
|
2611003WL001010
|
Gurdev Kaur
|
00415
|
SBIN0051346
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1347007248
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Goniana
|
PB-11-003-045-001/450010
(KOTHE CHET SINGH)
|
2611003000NRG23120520220028005
|
12/05/2022
|
Sukhmander SIngh
|
2611003WL001010
|
Sukhmander SIngh
|
00415
|
SBIN0051346
|
800
|
800
|
Processed
|
18/05/2022
|
|
1347007137
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Goniana
|
PB-11-003-045-001/450012
(KOTHE CHET SINGH)
|
2611003000NRG23120520220028008
|
12/05/2022
|
Soma kaur
|
2611003WL001010
|
Soma kaur
|
00415
|
SBIN0051346
|
800
|
800
|
Processed
|
18/05/2022
|
|
1347007140
|
|
MRS SEMA RANI WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Goniana
|
PB-11-003-045-001/450015
(KOTHE CHET SINGH)
|
2611003000NRG23120520220028009
|
12/05/2022
|
Veerpal kaur
|
2611003WL001010
|
Veerpal kaur
|
00415
|
SBIN0051346
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1347007141
|
|
MRS VIRPAL KAUR WO GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Goniana
|
PB-11-003-045-001/450020
(KOTHE CHET SINGH)
|
2611003000NRG23120520220028012
|
12/05/2022
|
Sukhjit Kaur
|
2611003WL001010
|
Sukhjit Kaur
|
00415
|
SBIN0051346
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1347007144
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Goniana
|
PB-11-003-045-001/450024
(KOTHE CHET SINGH)
|
2611003000NRG23120520220028013
|
12/05/2022
|
Kulwinder Kaur
|
2611003WL001010
|
Kulwinder Kaur
|
00415
|
SBIN0051346
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1347007145
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Goniana
|
PB-11-003-045-001/450025
(KOTHE CHET SINGH)
|
2611003000NRG23120520220028014
|
12/05/2022
|
Karishna Kaur
|
2611003WL001010
|
Karishna Kaur
|
00415
|
SBIN0051346
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1347007166
|
|
MRS KRISHNA WO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Goniana
|
PB-11-003-045-001/450027
(KOTHE CHET SINGH)
|
2611003000NRG23120520220028015
|
12/05/2022
|
Gurmail Kaur
|
2611003WL001010
|
Gurmail Kaur
|
00415
|
SBIN0051346
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1347007146
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Goniana
|
PB-11-003-045-001/450027
(KOTHE CHET SINGH)
|
2611003000NRG23120520220028016
|
12/05/2022
|
tej SIngh
|
2611003WL001010
|
tej SIngh
|
00415
|
SBIN0051346
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1347007147
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Goniana
|
PB-11-003-045-001/450040
(KOTHE CHET SINGH)
|
2611003000NRG23120520220028022
|
12/05/2022
|
Paramjeet Kaur
|
2611003WL001010
|
Paramjeet Kaur
|
00415
|
SBIN0051346
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1347007151
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Goniana
|
PB-11-003-045-001/450041
(KOTHE CHET SINGH)
|
2611003000NRG23120520220028023
|
12/05/2022
|
pinder kaur
|
2611003WL001010
|
pinder kaur
|
00415
|
SBIN0051346
|
400
|
400
|
Processed
|
18/05/2022
|
|
1347007152
|
|
MRS PINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Goniana
|
PB-11-003-045-001/450058
(KOTHE CHET SINGH)
|
2611003000NRG23120520220028026
|
12/05/2022
|
Sukhjit Kaur
|
2611003WL001010
|
Sukhjit Kaur
|
00415
|
SBIN0051346
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1347007155
|
|
MRS SUKHJIT KAUR WO SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Goniana
|
PB-11-003-045-001/52
(KOTHE CHET SINGH)
|
2611003000NRG23120520220028027
|
12/05/2022
|
Gurjit Kaur
|
2611003WL001010
|
Gurjit Kaur
|
00415
|
SBIN0051346
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1347007164
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Goniana
|
PB-11-003-045-001/67
(KOTHE CHET SINGH)
|
2611003000NRG23120520220028029
|
12/05/2022
|
Harpinder Singh
|
2611003WL001010
|
Harpinder Singh
|
00415
|
SBIN0051346
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1347007157
|
|
MRS HARPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Goniana
|
PB-11-003-045-001/71
(KOTHE CHET SINGH)
|
2611003000NRG23120520220028030
|
12/05/2022
|
parmjit kaur
|
2611003WL001010
|
parmjit kaur
|
00415
|
SBIN0051346
|
600
|
600
|
Processed
|
18/05/2022
|
|
1347007158
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Goniana
|
PB-11-003-045-001/79
(KOTHE CHET SINGH)
|
2611003000NRG23120520220028032
|
12/05/2022
|
Harjinder Kaur
|
2611003WL001010
|
Harjinder Kaur
|
00415
|
SBIN0051346
|
800
|
800
|
Processed
|
18/05/2022
|
|
1347007159
|
|
MRS HARJINDER KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Goniana
|
PB-11-003-045-001/82
(KOTHE CHET SINGH)
|
2611003000NRG23120520220028033
|
12/05/2022
|
Jaswinder Kaur
|
2611003WL001010
|
Jaswinder Kaur
|
00415
|
SBIN0051346
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1347007160
|
|
MRS JASWINDER KAUR WO CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Goniana
|
PB-11-003-045-001/93
(KOTHE CHET SINGH)
|
2611003000NRG23120520220028035
|
12/05/2022
|
Harbans SIngh
|
2611003WL001010
|
Harbans SIngh
|
00415
|
SBIN0051346
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1347007161
|
|
MR HARBANS SINGH SO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31600
|
31600
|
|
|
|
|
|
|
|
|
109
|
Goniana
|
PB-11-003-015-001/391
(BOKHRA)
|
2611003000NRG23120520220027712
|
12/05/2022
|
SUKHMANDER SINGH
|
2611003WL001002
|
SUKHMANDER SINGH
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1347007173
|
|
SUKHMANDER SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
110
|
Goniana
|
PB-11-003-030-001/3000115
(JANDA WALA)
|
2611003000NRG23120520220028679
|
12/05/2022
|
nirmal singh
|
2611003WL001022
|
nirmal singh
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
18/05/2022
|
|
1347007169
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
Goniana
|
PB-11-003-030-001/3000157
(JANDA WALA)
|
2611003000NRG23120520220028682
|
12/05/2022
|
Nachattar Singh
|
2611003WL001022
|
Nachattar Singh
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
18/05/2022
|
|
1347007178
|
|
NACHHATAR SINGH SO HARNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
Goniana
|
PB-11-003-030-001/300083
(JANDA WALA)
|
2611003000NRG23120520220028685
|
12/05/2022
|
Binder Singh
|
2611003WL001022
|
Binder Singh
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
18/05/2022
|
|
1347007233
|
|
BINDER SINGH SO JAGAN NATH
|
UNION BANK OF INDIA(508500)
|
|
113
|
Goniana
|
PB-11-003-030-001/320
(JANDA WALA)
|
2611003000NRG23120520220028686
|
12/05/2022
|
Sandhu Singh
|
2611003WL001022
|
Sandhu Singh
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
18/05/2022
|
|
1347007234
|
|
SANDHU SINGH S/O DULA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135267
|
135267
|
|
|
|
|
|
|
|