|
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-11-003-030-001/3000115
(JANDA WALA)
|
2611003000NRG23290720220136732
|
29/07/2022
|
Jasveer Kaur
|
2611003WL004876
|
Jasveer Kaur
|
00415
|
SBIN0002428
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3585369035
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Goniana
|
PB-11-003-030-001/3000122
(JANDA WALA)
|
2611003000NRG23290720220136734
|
29/07/2022
|
Kulwant Singh
|
2611003WL004876
|
Kulwant Singh
|
00415
|
SBIN0002428
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3585369034
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goniana
|
PB-11-003-030-001/300079
(JANDA WALA)
|
2611003000NRG23290720220136771
|
29/07/2022
|
Darshan Singh
|
2611003WL004876
|
Darshan Singh
|
00415
|
SBIN0002428
|
205
|
205
|
Processed
|
04/08/2022
|
|
3585368954
|
|
DARSHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Goniana
|
PB-11-003-030-001/300082
(JANDA WALA)
|
2611003000NRG23290720220136773
|
29/07/2022
|
KULWINDER KAUR
|
2611003WL004876
|
KULWINDER KAUR
|
00415
|
SBIN0002428
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3585368953
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3895
|
3895
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-042-001/134
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136804
|
29/07/2022
|
Paramjit kaur
|
2611003WL004879
|
Paramjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368997
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Goniana
|
PB-11-003-042-001/146
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136805
|
29/07/2022
|
Surjit Kaur
|
2611003WL004879
|
Surjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369011
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Goniana
|
PB-11-003-042-001/420010
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136814
|
29/07/2022
|
Boota Singh
|
2611003WL004879
|
Boota Singh
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585369005
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Goniana
|
PB-11-003-042-001/420010
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136815
|
29/07/2022
|
sukhjit kaur
|
2611003WL004879
|
sukhjit kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585368988
|
|
MRS SUKHJIT KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-042-001/420014
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136816
|
29/07/2022
|
Sukhjit Kaur
|
2611003WL004879
|
Sukhjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368993
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Goniana
|
PB-11-003-042-001/420019
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136817
|
29/07/2022
|
Jagsir singh
|
2611003WL004879
|
Jagsir singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368999
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Goniana
|
PB-11-003-042-001/420021
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136819
|
29/07/2022
|
Beant kaur
|
2611003WL004879
|
Beant kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368989
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Goniana
|
PB-11-003-042-001/420027
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136821
|
29/07/2022
|
Balvir kaur
|
2611003WL004879
|
Balvir kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368998
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Goniana
|
PB-11-003-042-001/420027
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136820
|
29/07/2022
|
Kaur Singh
|
2611003WL004879
|
Kaur Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369006
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Goniana
|
PB-11-003-042-001/420029
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136823
|
29/07/2022
|
Baljeet Kaur
|
2611003WL004879
|
Baljeet Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368991
|
|
MRS BALJIT KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Goniana
|
PB-11-003-042-001/420029
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136822
|
29/07/2022
|
Boota Singh
|
2611003WL004879
|
Boota Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369014
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Goniana
|
PB-11-003-042-001/420030
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136825
|
29/07/2022
|
Arashdeep Kaur
|
2611003WL004879
|
Arashdeep Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369016
|
|
MRS ARSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Goniana
|
PB-11-003-042-001/420030
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136824
|
29/07/2022
|
Kartar Kaur
|
2611003WL004879
|
Kartar Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369013
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Goniana
|
PB-11-003-042-001/42004
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136827
|
29/07/2022
|
Pyar kaur
|
2611003WL004879
|
Pyar kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585369008
|
|
MRS PIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Goniana
|
PB-11-003-042-001/420040
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136828
|
29/07/2022
|
Tej kaur
|
2611003WL004879
|
Tej kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368985
|
|
MRS TEJ KAUR WO JOGINDER SING
|
STATE BANK OF INDIA(508548)
|
|
20
|
Goniana
|
PB-11-003-042-001/420042
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136830
|
29/07/2022
|
Charanjit kaur
|
2611003WL004879
|
Charanjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369001
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Goniana
|
PB-11-003-042-001/420042
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136829
|
29/07/2022
|
Gogi Singh
|
2611003WL004879
|
Gogi Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369004
|
|
MR GOGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Goniana
|
PB-11-003-042-001/420045
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136831
|
29/07/2022
|
Harpal Kaur
|
2611003WL004879
|
Harpal Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369019
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Goniana
|
PB-11-003-042-001/420054
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136833
|
29/07/2022
|
Gudo Kaur
|
2611003WL004879
|
Gudo Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585368987
|
|
MRS GUDDO KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Goniana
|
PB-11-003-042-001/420057
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136835
|
29/07/2022
|
Jaswant Kaur
|
2611003WL004879
|
Jaswant Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369003
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Goniana
|
PB-11-003-042-001/420058
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136837
|
29/07/2022
|
Inderjit Kaur
|
2611003WL004879
|
Inderjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368995
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Goniana
|
PB-11-003-042-001/420058
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136836
|
29/07/2022
|
Mukhtiar Singh
|
2611003WL004879
|
Mukhtiar Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368986
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Goniana
|
PB-11-003-042-001/420059
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136838
|
29/07/2022
|
Jaspal Kaur
|
2611003WL004879
|
Jaspal Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369007
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Goniana
|
PB-11-003-042-001/420061
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136839
|
29/07/2022
|
Ramandeep Kaur
|
2611003WL004879
|
Ramandeep Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585369017
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Goniana
|
PB-11-003-042-001/420062
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136841
|
29/07/2022
|
karamjit kaur
|
2611003WL004879
|
karamjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368996
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-042-001/420063
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136842
|
29/07/2022
|
Nachattar Singh
|
2611003WL004879
|
Nachattar Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368994
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Goniana
|
PB-11-003-042-001/420066
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136843
|
29/07/2022
|
Sukhdev kaur
|
2611003WL004879
|
Sukhdev kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368992
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Goniana
|
PB-11-003-042-001/420070
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136844
|
29/07/2022
|
Jeet Singh
|
2611003WL004879
|
Jeet Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369018
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Goniana
|
PB-11-003-042-001/420070
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136845
|
29/07/2022
|
Karamjeet Kaur
|
2611003WL004879
|
Karamjeet Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369000
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Goniana
|
PB-11-003-042-001/420071
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136846
|
29/07/2022
|
Jasveer Kaur
|
2611003WL004879
|
Jasveer Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368990
|
|
MRS JASVIR KAUR WO JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goniana
|
PB-11-003-042-001/42008
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136849
|
29/07/2022
|
Balwant Kaur
|
2611003WL004879
|
Balwant Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369010
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Goniana
|
PB-11-003-042-001/42008
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136848
|
29/07/2022
|
Karnail Singh
|
2611003WL004879
|
Karnail Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585369009
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Goniana
|
PB-11-003-042-001/420086
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136852
|
29/07/2022
|
Sukhjeet Kaur
|
2611003WL004879
|
Sukhjeet Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369020
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Goniana
|
PB-11-003-042-001/420092
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136853
|
29/07/2022
|
VEERPAL KAUR
|
2611003WL004879
|
VEERPAL KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585369015
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Goniana
|
PB-11-003-042-001/420096
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136854
|
29/07/2022
|
PARAMJIT KAUR
|
2611003WL004879
|
PARAMJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369012
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55554
|
55554
|
|
|
|
|
|
|
|
|
40
|
Goniana
|
PB-11-003-042-001/420057
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136834
|
29/07/2022
|
naib singh
|
2611003WL004879
|
naib singh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369002
|
|
MR NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
Goniana
|
PB-11-003-030-001/259
(JANDA WALA)
|
2611003000NRG23290720220136723
|
29/07/2022
|
baldev kaur
|
2611003WL004876
|
baldev kaur
|
00468
|
UBIN0540706
|
820
|
820
|
Processed
|
04/08/2022
|
|
3585369027
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Goniana
|
PB-11-003-030-001/30001
(JANDA WALA)
|
2611003000NRG23290720220136724
|
29/07/2022
|
Virpal kaur
|
2611003WL004876
|
Virpal kaur
|
00468
|
UBIN0540706
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
3585368982
|
|
VIRPAL KAUR WO DARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Goniana
|
PB-11-003-030-001/3000104
(JANDA WALA)
|
2611003000NRG23290720220136725
|
29/07/2022
|
Gulab kaur
|
2611003WL004876
|
Gulab kaur
|
00468
|
UBIN0540706
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3585368962
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Goniana
|
PB-11-003-030-001/3000105
(JANDA WALA)
|
2611003000NRG23290720220136726
|
29/07/2022
|
Bholo Kaur
|
2611003WL004876
|
Bholo Kaur
|
00468
|
UBIN0540706
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3585368957
|
|
BHOLO KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Goniana
|
PB-11-003-030-001/300011
(JANDA WALA)
|
2611003000NRG23290720220136728
|
29/07/2022
|
Baljit kaur
|
2611003WL004876
|
Baljit kaur
|
00468
|
UBIN0540706
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3585368979
|
|
BALJEET KAUR WO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Goniana
|
PB-11-003-030-001/3000114
(JANDA WALA)
|
2611003000NRG23290720220136730
|
29/07/2022
|
Hamir Kaur
|
2611003WL004876
|
Hamir Kaur
|
00468
|
UBIN0540706
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
3585369032
|
|
HAMEER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Goniana
|
PB-11-003-030-001/3000115
(JANDA WALA)
|
2611003000NRG23290720220136731
|
29/07/2022
|
nirmal singh
|
2611003WL004876
|
nirmal singh
|
00468
|
UBIN0540706
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3585368981
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
Goniana
|
PB-11-003-030-001/3000116
(JANDA WALA)
|
2611003000NRG23290720220136733
|
29/07/2022
|
Pal Kaur
|
2611003WL004876
|
Pal Kaur
|
00468
|
UBIN0540706
|
410
|
410
|
Processed
|
04/08/2022
|
|
3585368956
|
|
PPAL KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Goniana
|
PB-11-003-030-001/3000126
(JANDA WALA)
|
2611003000NRG23290720220136735
|
29/07/2022
|
Chagger Singh
|
2611003WL004876
|
Chagger Singh
|
00468
|
UBIN0540706
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
3585368959
|
|
CHAGGER SINGH S/O KARTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
50
|
Goniana
|
PB-11-003-030-001/3000126
(JANDA WALA)
|
2611003000NRG23290720220136736
|
29/07/2022
|
Jasmail Kaur
|
2611003WL004876
|
Jasmail Kaur
|
00468
|
UBIN0540706
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
3585369033
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Goniana
|
PB-11-003-030-001/3000131
(JANDA WALA)
|
2611003000NRG23290720220136737
|
29/07/2022
|
Sukhvir Kaur
|
2611003WL004876
|
Sukhvir Kaur
|
00468
|
UBIN0540706
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3585368975
|
|
SUKHVIR KAUR WO BAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Goniana
|
PB-11-003-030-001/3000134
(JANDA WALA)
|
2611003000NRG23290720220136738
|
29/07/2022
|
Jaspal Kaur
|
2611003WL004876
|
Jaspal Kaur
|
00468
|
UBIN0540706
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3585368958
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Goniana
|
PB-11-003-030-001/3000135
(JANDA WALA)
|
2611003000NRG23290720220136739
|
29/07/2022
|
happy singh
|
2611003WL004876
|
happy singh
|
00468
|
UBIN0540706
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3585368968
|
|
HAPPY SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Goniana
|
PB-11-003-030-001/3000136
(JANDA WALA)
|
2611003000NRG23290720220136740
|
29/07/2022
|
Gurwinder kaur
|
2611003WL004876
|
Gurwinder kaur
|
00468
|
UBIN0540706
|
615
|
615
|
Processed
|
04/08/2022
|
|
3585368983
|
|
GURWINDER KAUR WO PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Goniana
|
PB-11-003-030-001/3000141
(JANDA WALA)
|
2611003000NRG23290720220136741
|
29/07/2022
|
Mukand kaur
|
2611003WL004876
|
Mukand kaur
|
00468
|
UBIN0540706
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3585368984
|
|
MUKAND KAUR W/O TEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Goniana
|
PB-11-003-030-001/3000157
(JANDA WALA)
|
2611003000NRG23290720220136743
|
29/07/2022
|
Nachattar Singh
|
2611003WL004876
|
Nachattar Singh
|
00468
|
UBIN0540706
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
3585369030
|
|
NACHHATAR SINGH SO HARNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Goniana
|
PB-11-003-030-001/300016
(JANDA WALA)
|
2611003000NRG23290720220136744
|
29/07/2022
|
Harbans kaur
|
2611003WL004876
|
Harbans kaur
|
00468
|
UBIN0540706
|
820
|
820
|
Processed
|
04/08/2022
|
|
3585368976
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Goniana
|
PB-11-003-030-001/3000167
(JANDA WALA)
|
2611003000NRG23290720220136745
|
29/07/2022
|
Jangir Kaur
|
2611003WL004876
|
Jangir Kaur
|
00468
|
UBIN0540706
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3585368969
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Goniana
|
PB-11-003-030-001/3000168
(JANDA WALA)
|
2611003000NRG23290720220136746
|
29/07/2022
|
Gurmail Singh
|
2611003WL004876
|
Gurmail Singh
|
00468
|
UBIN0540706
|
205
|
205
|
Processed
|
04/08/2022
|
|
3585368960
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
Goniana
|
PB-11-003-030-001/3000170
(JANDA WALA)
|
2611003000NRG23290720220136747
|
29/07/2022
|
Balvir Kaur
|
2611003WL004876
|
Balvir Kaur
|
00468
|
UBIN0540706
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3585368964
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Goniana
|
PB-11-003-030-001/300019
(JANDA WALA)
|
2611003000NRG23290720220136748
|
29/07/2022
|
Harjinder Kaur
|
2611003WL004876
|
Harjinder Kaur
|
00468
|
UBIN0540706
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3585368972
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
Goniana
|
PB-11-003-030-001/3000190
(JANDA WALA)
|
2611003000NRG23290720220136749
|
29/07/2022
|
Harpal kaur
|
2611003WL004876
|
Harpal kaur
|
00468
|
UBIN0540706
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3585368965
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Goniana
|
PB-11-003-030-001/3000191
(JANDA WALA)
|
2611003000NRG23290720220136750
|
29/07/2022
|
Gurpreet Kaur
|
2611003WL004876
|
Gurpreet Kaur
|
00468
|
UBIN0540706
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
3585368971
|
|
GURPREET KAUR WO MR MANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
Goniana
|
PB-11-003-030-001/30002
(JANDA WALA)
|
2611003000NRG23290720220136751
|
29/07/2022
|
Sukhdeep Kaur
|
2611003WL004876
|
Sukhdeep Kaur
|
00468
|
UBIN0540706
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3585368978
|
|
SUKHDEEP KAUR W/O MELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
Goniana
|
PB-11-003-030-001/300021
(JANDA WALA)
|
2611003000NRG23290720220136752
|
29/07/2022
|
Jaspreet kaur
|
2611003WL004876
|
Jaspreet kaur
|
00468
|
UBIN0540706
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3585369028
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Goniana
|
PB-11-003-030-001/300022
(JANDA WALA)
|
2611003000NRG23290720220136754
|
29/07/2022
|
Kulbir Kaur
|
2611003WL004876
|
Kulbir Kaur
|
00468
|
UBIN0540706
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3585369029
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Goniana
|
PB-11-003-030-001/300029
(JANDA WALA)
|
2611003000NRG23290720220136756
|
29/07/2022
|
Manpreet Kaur
|
2611003WL004876
|
Manpreet Kaur
|
00468
|
UBIN0540706
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3585369026
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Goniana
|
PB-11-003-030-001/300031
(JANDA WALA)
|
2611003000NRG23290720220136757
|
29/07/2022
|
Amarjit kaur
|
2611003WL004876
|
Amarjit kaur
|
00468
|
UBIN0540706
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3585368955
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Goniana
|
PB-11-003-030-001/300032
(JANDA WALA)
|
2611003000NRG23290720220136758
|
29/07/2022
|
Sukhvir kaur
|
2611003WL004876
|
Sukhvir kaur
|
00468
|
UBIN0540706
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
3585368963
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Goniana
|
PB-11-003-030-001/300053
(JANDA WALA)
|
2611003000NRG23290720220136761
|
29/07/2022
|
Pargat Singh
|
2611003WL004876
|
Pargat Singh
|
00468
|
UBIN0540706
|
820
|
820
|
Processed
|
04/08/2022
|
|
3585368961
|
|
PARGAT SINGH SO MR LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
Goniana
|
PB-11-003-030-001/300053
(JANDA WALA)
|
2611003000NRG23290720220136762
|
29/07/2022
|
Sandeep Kaur
|
2611003WL004876
|
Sandeep Kaur
|
00468
|
UBIN0540706
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
3585369022
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Goniana
|
PB-11-003-030-001/300056
(JANDA WALA)
|
2611003000NRG23290720220136763
|
29/07/2022
|
Bhajan Kaur
|
2611003WL004876
|
Bhajan Kaur
|
00468
|
UBIN0540706
|
820
|
820
|
Processed
|
04/08/2022
|
|
3585368970
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Goniana
|
PB-11-003-030-001/300063
(JANDA WALA)
|
2611003000NRG23290720220136764
|
29/07/2022
|
Amarjeet kaur
|
2611003WL004876
|
Amarjeet kaur
|
00468
|
UBIN0540706
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3585369025
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Goniana
|
PB-11-003-030-001/300068
(JANDA WALA)
|
2611003000NRG23290720220136765
|
29/07/2022
|
Sarabjit Kaur
|
2611003WL004876
|
Sarabjit Kaur
|
00468
|
UBIN0540706
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3585368977
|
|
SATPAL SINGH SO PIYARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
Goniana
|
PB-11-003-030-001/300069
(JANDA WALA)
|
2611003000NRG23290720220136766
|
29/07/2022
|
Harbans Kaur
|
2611003WL004876
|
Harbans Kaur
|
00468
|
UBIN0540706
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
3585369031
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Goniana
|
PB-11-003-030-001/300077
(JANDA WALA)
|
2611003000NRG23290720220136769
|
29/07/2022
|
Baljinder Kaur
|
2611003WL004876
|
Baljinder Kaur
|
00468
|
UBIN0540706
|
820
|
820
|
Processed
|
04/08/2022
|
|
3585368973
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Goniana
|
PB-11-003-030-001/300078
(JANDA WALA)
|
2611003000NRG23290720220136770
|
29/07/2022
|
Sarabjit Kaur
|
2611003WL004876
|
Sarabjit Kaur
|
00468
|
UBIN0540706
|
410
|
410
|
Processed
|
04/08/2022
|
|
3585368974
|
|
SARABJIT KAUR WO MR KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
Goniana
|
PB-11-003-030-001/300095
(JANDA WALA)
|
2611003000NRG23290720220136774
|
29/07/2022
|
Manjit Kaur
|
2611003WL004876
|
Manjit Kaur
|
00468
|
UBIN0540706
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3585368966
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
Goniana
|
PB-11-003-030-001/300099
(JANDA WALA)
|
2611003000NRG23290720220136776
|
29/07/2022
|
Sukhdeep Kaur
|
2611003WL004876
|
Sukhdeep Kaur
|
00468
|
UBIN0540706
|
820
|
820
|
Processed
|
04/08/2022
|
|
3585369021
|
|
SUKHDEEP KAUR W/O IKATTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
80
|
Goniana
|
PB-11-003-030-001/309
(JANDA WALA)
|
2611003000NRG23290720220136777
|
29/07/2022
|
Bikker Singh
|
2611003WL004876
|
Bikker Singh
|
00468
|
UBIN0540706
|
205
|
205
|
Processed
|
04/08/2022
|
|
3585368967
|
|
BIKKAR SINGH S/O MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
Goniana
|
PB-11-003-030-001/320
(JANDA WALA)
|
2611003000NRG23290720220136778
|
29/07/2022
|
Sandhu Singh
|
2611003WL004876
|
Sandhu Singh
|
00468
|
UBIN0540706
|
410
|
410
|
Processed
|
04/08/2022
|
|
3585368980
|
|
SANDHU SINGH S/O DULA SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
Goniana
|
PB-11-003-030-001/398
(JANDA WALA)
|
2611003000NRG23290720220136784
|
29/07/2022
|
Karamjit Kaur
|
2611003WL004876
|
Karamjit Kaur
|
00468
|
UBIN0540706
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3585369023
|
|
KARMJEET KAUR W/O MANAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
Goniana
|
PB-11-003-030-001/437
(JANDA WALA)
|
2611003000NRG23290720220136786
|
29/07/2022
|
Veera singh
|
2611003WL004876
|
Veera singh
|
00468
|
UBIN0540706
|
410
|
410
|
Processed
|
04/08/2022
|
|
3585369024
|
|
VEERA SINGH SO GINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42640
|
42640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103781
|
103781
|
|
|
|
|
|
|
|