|
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-11-003-037-001/3
(KHEMUANA)
|
2611003000NRG23300620220107752
|
30/06/2022
|
Kuldeep Kaur
|
2611003WL003535
|
Kuldeep Kaur
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484185
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-015-001/1015089
(BOKHRA)
|
2611003000NRG23300620220107724
|
30/06/2022
|
Mander Singh
|
2611003WL003531
|
Mander Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484136
|
|
MANDIR SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-042-001/105
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23300620220107768
|
30/06/2022
|
Soma kaur
|
2611003WL003538
|
Soma kaur
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916484201
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Goniana
|
PB-11-003-042-001/109
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23300620220107769
|
30/06/2022
|
Jaswinder Kaur
|
2611003WL003538
|
Jaswinder Kaur
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916484197
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Goniana
|
PB-11-003-042-001/114
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23300620220107770
|
30/06/2022
|
Kuldeep Kaur
|
2611003WL003538
|
Kuldeep Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484198
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Goniana
|
PB-11-003-042-001/137
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23300620220107772
|
30/06/2022
|
Gurdev Singh
|
2611003WL003538
|
Gurdev Singh
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484206
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Goniana
|
PB-11-003-042-001/137
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23300620220107773
|
30/06/2022
|
Tej Kaur
|
2611003WL003538
|
Tej Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484208
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Goniana
|
PB-11-003-042-001/141
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23300620220107774
|
30/06/2022
|
Beant Singh
|
2611003WL003538
|
Beant Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484204
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-042-001/149
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23300620220107775
|
30/06/2022
|
Jaswinder Kaur
|
2611003WL003538
|
Jaswinder Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484221
|
|
MRS JASWINDER KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Goniana
|
PB-11-003-042-001/152
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23300620220107776
|
30/06/2022
|
Jeeto kaur
|
2611003WL003538
|
Jeeto kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484214
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Goniana
|
PB-11-003-042-001/154
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23300620220107777
|
30/06/2022
|
Gega Singh
|
2611003WL003538
|
Gega Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484219
|
|
MR GEGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Goniana
|
PB-11-003-042-001/170
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23300620220107778
|
30/06/2022
|
Bhano Kaur
|
2611003WL003538
|
Bhano Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484223
|
|
BHANO WO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Goniana
|
PB-11-003-042-001/172
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23300620220107779
|
30/06/2022
|
Mahinder Kaur
|
2611003WL003538
|
Mahinder Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484224
|
|
MISS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Goniana
|
PB-11-003-042-001/187
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23300620220107780
|
30/06/2022
|
Sukhpreet Kaur
|
2611003WL003538
|
Sukhpreet Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484222
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Goniana
|
PB-11-003-042-001/420014
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23300620220107788
|
30/06/2022
|
Sukhjit Kaur
|
2611003WL003538
|
Sukhjit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484193
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Goniana
|
PB-11-003-042-001/420021
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23300620220107790
|
30/06/2022
|
Beant kaur
|
2611003WL003538
|
Beant kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484190
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Goniana
|
PB-11-003-042-001/420030
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23300620220107792
|
30/06/2022
|
Arashdeep Kaur
|
2611003WL003538
|
Arashdeep Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484225
|
|
MRS ARSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Goniana
|
PB-11-003-042-001/420030
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23300620220107791
|
30/06/2022
|
Kartar Kaur
|
2611003WL003538
|
Kartar Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484216
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Goniana
|
PB-11-003-042-001/420040
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23300620220107793
|
30/06/2022
|
Tej kaur
|
2611003WL003538
|
Tej kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484187
|
|
MRS TEJ KAUR WO JOGINDER SING
|
STATE BANK OF INDIA(508548)
|
|
20
|
Goniana
|
PB-11-003-042-001/420041
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23300620220107794
|
30/06/2022
|
Gurmeet Kaur
|
2611003WL003538
|
Gurmeet Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484191
|
|
MRS GURMIT KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Goniana
|
PB-11-003-042-001/420054
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23300620220107795
|
30/06/2022
|
Gudo Kaur
|
2611003WL003538
|
Gudo Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484189
|
|
MRS GUDDO KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Goniana
|
PB-11-003-042-001/420058
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23300620220107797
|
30/06/2022
|
Inderjit Kaur
|
2611003WL003538
|
Inderjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484199
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Goniana
|
PB-11-003-042-001/420058
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23300620220107796
|
30/06/2022
|
Mukhtiar Singh
|
2611003WL003538
|
Mukhtiar Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484188
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Goniana
|
PB-11-003-042-001/420059
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23300620220107798
|
30/06/2022
|
Jaspal Kaur
|
2611003WL003538
|
Jaspal Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484205
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Goniana
|
PB-11-003-042-001/420060
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23300620220107799
|
30/06/2022
|
Sukhpal kaur
|
2611003WL003538
|
Sukhpal kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484195
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Goniana
|
PB-11-003-042-001/420061
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23300620220107800
|
30/06/2022
|
Ramandeep Kaur
|
2611003WL003538
|
Ramandeep Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484226
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Goniana
|
PB-11-003-042-001/420063
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23300620220107801
|
30/06/2022
|
Nachattar Singh
|
2611003WL003538
|
Nachattar Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484196
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Goniana
|
PB-11-003-042-001/420066
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23300620220107802
|
30/06/2022
|
Sukhdev kaur
|
2611003WL003538
|
Sukhdev kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484192
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Goniana
|
PB-11-003-042-001/420070
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23300620220107803
|
30/06/2022
|
Karamjeet Kaur
|
2611003WL003538
|
Karamjeet Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484203
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-042-001/42008
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23300620220107804
|
30/06/2022
|
Balwant Kaur
|
2611003WL003538
|
Balwant Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484207
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Goniana
|
PB-11-003-042-001/420086
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23300620220107807
|
30/06/2022
|
Sukhjeet Kaur
|
2611003WL003538
|
Sukhjeet Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484200
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Goniana
|
PB-11-003-042-001/420090
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23300620220107808
|
30/06/2022
|
Kuldeep Kaur
|
2611003WL003538
|
Kuldeep Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484202
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Goniana
|
PB-11-003-046-001/121
(KOTHE NATHIANA)
|
2611003000NRG23300620220107733
|
30/06/2022
|
Gurmail Kaur
|
2611003WL003533
|
Gurmail Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484217
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Goniana
|
PB-11-003-046-001/136
(KOTHE NATHIANA)
|
2611003000NRG23300620220107734
|
30/06/2022
|
veerpal kaur
|
2611003WL003533
|
veerpal kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484194
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goniana
|
PB-11-003-046-001/19
(KOTHE NATHIANA)
|
2611003000NRG23300620220107737
|
30/06/2022
|
SHINDERPAL KAUR
|
2611003WL003533
|
SHINDERPAL KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484218
|
|
SHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Goniana
|
PB-11-003-046-001/23
(KOTHE NATHIANA)
|
2611003000NRG23300620220107738
|
30/06/2022
|
Sarabjit Kaur
|
2611003WL003533
|
Sarabjit Kaur
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484220
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Goniana
|
PB-11-003-046-001/24
(KOTHE NATHIANA)
|
2611003000NRG23300620220107739
|
30/06/2022
|
CHARNO KAUR
|
2611003WL003533
|
CHARNO KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484215
|
|
MRS CHARNO KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Goniana
|
PB-11-003-046-001/3
(KOTHE NATHIANA)
|
2611003000NRG23300620220107740
|
30/06/2022
|
AMARJIT KAUR
|
2611003WL003533
|
AMARJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484211
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Goniana
|
PB-11-003-046-001/4
(KOTHE NATHIANA)
|
2611003000NRG23300620220107741
|
30/06/2022
|
Melo Kaur
|
2611003WL003533
|
Melo Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484209
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Goniana
|
PB-11-003-046-001/48
(KOTHE NATHIANA)
|
2611003000NRG23300620220107742
|
30/06/2022
|
nasib kur
|
2611003WL003533
|
nasib kur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484210
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Goniana
|
PB-11-003-046-001/59
(KOTHE NATHIANA)
|
2611003000NRG23300620220107743
|
30/06/2022
|
Gurjit Singh
|
2611003WL003533
|
Gurjit Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484186
|
|
MR GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Goniana
|
PB-11-003-046-001/77
(KOTHE NATHIANA)
|
2611003000NRG23300620220107744
|
30/06/2022
|
Gudi Kaur
|
2611003WL003533
|
Gudi Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484227
|
|
MRS GUDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Goniana
|
PB-11-003-046-001/83
(KOTHE NATHIANA)
|
2611003000NRG23300620220107745
|
30/06/2022
|
gurdev kaur
|
2611003WL003533
|
gurdev kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484213
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Goniana
|
PB-11-003-046-001/99
(KOTHE NATHIANA)
|
2611003000NRG23300620220107746
|
30/06/2022
|
Basant kaur
|
2611003WL003533
|
Basant kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484212
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58374
|
58374
|
|
|
|
|
|
|
|
|
45
|
Goniana
|
PB-11-003-027-001/170
(GONIANA KHURD)
|
2611003000NRG23300620220107725
|
30/06/2022
|
Mukhtiar Singh
|
2611003WL003531
|
Mukhtiar Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484178
|
|
MUKHTIAR SINGH SO DAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Goniana
|
PB-11-003-027-001/95
(GONIANA KHURD)
|
2611003000NRG23300620220107726
|
30/06/2022
|
SUKHDEV SINGH
|
2611003WL003531
|
SUKHDEV SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484152
|
|
SUKHDEV SINGH SO MR TAAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Goniana
|
PB-11-003-029-001/203
(HARRAIPUR)
|
2611003000NRG23300620220107660
|
30/06/2022
|
MANDAR SINGH
|
2611003WL003528
|
MANDAR SINGH
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484151
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
Goniana
|
PB-11-003-029-001/228
(HARRAIPUR)
|
2611003000NRG23300620220107661
|
30/06/2022
|
Harjinder Kaur
|
2611003WL003528
|
Harjinder Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484165
|
|
SURJIT SINGH S/O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Goniana
|
PB-11-003-029-001/262
(HARRAIPUR)
|
2611003000NRG23300620220107664
|
30/06/2022
|
Manpreet kaur
|
2611003WL003528
|
Manpreet kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484166
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Goniana
|
PB-11-003-029-001/268
(HARRAIPUR)
|
2611003000NRG23300620220107666
|
30/06/2022
|
Mahinder Kaur
|
2611003WL003528
|
Mahinder Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484171
|
|
MAHINDER KAUR W/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Goniana
|
PB-11-003-029-001/270
(HARRAIPUR)
|
2611003000NRG23300620220107667
|
30/06/2022
|
Sarbjeet Kaur
|
2611003WL003528
|
Sarbjeet Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484167
|
|
SARABJEET KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Goniana
|
PB-11-003-029-001/274
(HARRAIPUR)
|
2611003000NRG23300620220107668
|
30/06/2022
|
Mandeep Kaur
|
2611003WL003528
|
Mandeep Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484169
|
|
MANDEEP KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Goniana
|
PB-11-003-029-001/276
(HARRAIPUR)
|
2611003000NRG23300620220107669
|
30/06/2022
|
Charno Kaur
|
2611003WL003528
|
Charno Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484168
|
|
CHARNO KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Goniana
|
PB-11-003-029-001/278
(HARRAIPUR)
|
2611003000NRG23300620220107670
|
30/06/2022
|
Mandeep kaur
|
2611003WL003528
|
Mandeep kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484170
|
|
MANDEEP KAUR WO LAKHBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Goniana
|
PB-11-003-029-001/279
(HARRAIPUR)
|
2611003000NRG23300620220107671
|
30/06/2022
|
JASWINDER KAUR
|
2611003WL003528
|
JASWINDER KAUR
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484174
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Goniana
|
PB-11-003-029-001/284
(HARRAIPUR)
|
2611003000NRG23300620220107673
|
30/06/2022
|
Sarbhjeet Kaur
|
2611003WL003528
|
Sarbhjeet Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484150
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Goniana
|
PB-11-003-029-001/290022
(HARRAIPUR)
|
2611003000NRG23300620220107674
|
30/06/2022
|
rani
|
2611003WL003528
|
rani
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484149
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
58
|
Goniana
|
PB-11-003-029-001/290049
(HARRAIPUR)
|
2611003000NRG23300620220107675
|
30/06/2022
|
Baltej Kaur
|
2611003WL003528
|
Baltej Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484140
|
|
BALTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Goniana
|
PB-11-003-029-001/290075
(HARRAIPUR)
|
2611003000NRG23300620220107676
|
30/06/2022
|
radha Rani
|
2611003WL003528
|
radha Rani
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484172
|
|
RADHA RANI W/O KRISHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
Goniana
|
PB-11-003-029-001/290089
(HARRAIPUR)
|
2611003000NRG23300620220107677
|
30/06/2022
|
Harpal kaur
|
2611003WL003528
|
Harpal kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484147
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Goniana
|
PB-11-003-029-001/290150
(HARRAIPUR)
|
2611003000NRG23300620220107678
|
30/06/2022
|
Harpal Kaur
|
2611003WL003528
|
Harpal Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484137
|
|
KIRPAL KAUR WO BACHINT SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
Goniana
|
PB-11-003-029-001/290158
(HARRAIPUR)
|
2611003000NRG23300620220107679
|
30/06/2022
|
Binder Kaur
|
2611003WL003528
|
Binder Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484141
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
Goniana
|
PB-11-003-029-001/290182
(HARRAIPUR)
|
2611003000NRG23300620220107680
|
30/06/2022
|
Jeet kaur
|
2611003WL003528
|
Jeet kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484183
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Goniana
|
PB-11-003-029-001/333
(HARRAIPUR)
|
2611003000NRG23300620220107682
|
30/06/2022
|
Ranjeet Kaur
|
2611003WL003528
|
Ranjeet Kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916484134
|
|
RANJIT KAUR WO MR SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
Goniana
|
PB-11-003-029-001/334
(HARRAIPUR)
|
2611003000NRG23300620220107683
|
30/06/2022
|
KULWINDAR KAUR
|
2611003WL003528
|
KULWINDAR KAUR
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484180
|
|
KULWINDER KAUR W/O JALANDHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Goniana
|
PB-11-003-032-001/320009
(JEEDA)
|
2611003000NRG23300620220107694
|
30/06/2022
|
Shinder Kaur
|
2611003WL003529
|
Shinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484164
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Goniana
|
PB-11-003-032-001/320021
(JEEDA)
|
2611003000NRG23300620220107695
|
30/06/2022
|
Bhuri Kaur
|
2611003WL003529
|
Bhuri Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484163
|
|
BHORI KAUR WO MR MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
Goniana
|
PB-11-003-032-001/320043
(JEEDA)
|
2611003000NRG23300620220107696
|
30/06/2022
|
Manjit Kaur
|
2611003WL003529
|
Manjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484176
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Goniana
|
PB-11-003-032-001/320119
(JEEDA)
|
2611003000NRG23300620220107697
|
30/06/2022
|
Phino
|
2611003WL003529
|
Phino
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484138
|
|
MRS PHINO PHINO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Goniana
|
PB-11-003-032-001/320149
(JEEDA)
|
2611003000NRG23300620220107698
|
30/06/2022
|
Nirmal kaur
|
2611003WL003529
|
Nirmal kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484155
|
|
NIRMAL KAUR WO BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Goniana
|
PB-11-003-032-001/320234
(JEEDA)
|
2611003000NRG23300620220107699
|
30/06/2022
|
jailo kaur
|
2611003WL003529
|
jailo kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484156
|
|
MRS JALO BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Goniana
|
PB-11-003-032-001/320243
(JEEDA)
|
2611003000NRG23300620220107700
|
30/06/2022
|
Daro
|
2611003WL003529
|
Daro
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484135
|
|
DARRO WO JEETA RAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
Goniana
|
PB-11-003-032-001/320256
(JEEDA)
|
2611003000NRG23300620220107701
|
30/06/2022
|
jeeto kaur
|
2611003WL003529
|
jeeto kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484142
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Goniana
|
PB-11-003-032-001/320273
(JEEDA)
|
2611003000NRG23300620220107702
|
30/06/2022
|
Nasib Kaur
|
2611003WL003529
|
Nasib Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484173
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Goniana
|
PB-11-003-032-001/499
(JEEDA)
|
2611003000NRG23300620220107703
|
30/06/2022
|
chhindu
|
2611003WL003529
|
chhindu
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484157
|
|
MRS CHHINDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Goniana
|
PB-11-003-032-001/524
(JEEDA)
|
2611003000NRG23300620220107704
|
30/06/2022
|
daro
|
2611003WL003529
|
daro
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484184
|
|
MRS DARO DARO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Goniana
|
PB-11-003-032-001/581
(JEEDA)
|
2611003000NRG23300620220107730
|
30/06/2022
|
amandeep kaur
|
2611003WL003532
|
amandeep kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484177
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Goniana
|
PB-11-003-032-001/603
(JEEDA)
|
2611003000NRG23300620220107729
|
30/06/2022
|
kala singh
|
2611003WL003531
|
kala singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484182
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Goniana
|
PB-11-003-037-001/1
(KHEMUANA)
|
2611003000NRG23300620220107706
|
30/06/2022
|
Baldev Kaur
|
2611003WL003530
|
Baldev Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484139
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Goniana
|
PB-11-003-037-001/107
(KHEMUANA)
|
2611003000NRG23300620220107707
|
30/06/2022
|
MANJIT KAUR
|
2611003WL003530
|
MANJIT KAUR
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484146
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Goniana
|
PB-11-003-037-001/110
(KHEMUANA)
|
2611003000NRG23300620220107750
|
30/06/2022
|
Amarjit Kaur
|
2611003WL003535
|
Amarjit Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484158
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Goniana
|
PB-11-003-037-001/112
(KHEMUANA)
|
2611003000NRG23300620220107708
|
30/06/2022
|
Nasib Kaur
|
2611003WL003530
|
Nasib Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484161
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Goniana
|
PB-11-003-037-001/119
(KHEMUANA)
|
2611003000NRG23300620220107710
|
30/06/2022
|
Bhoori Kaur
|
2611003WL003530
|
Bhoori Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484154
|
|
BHOORI WO MR MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
Goniana
|
PB-11-003-037-001/14
(KHEMUANA)
|
2611003000NRG23300620220107711
|
30/06/2022
|
Kuldeep Kaur
|
2611003WL003530
|
Kuldeep Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484162
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
Goniana
|
PB-11-003-037-001/160
(KHEMUANA)
|
2611003000NRG23300620220107713
|
30/06/2022
|
KULWINDER KAUR
|
2611003WL003530
|
KULWINDER KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484159
|
|
KULWINDER KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Goniana
|
PB-11-003-037-001/197
(KHEMUANA)
|
2611003000NRG23300620220107714
|
30/06/2022
|
Gurmeet Kaur
|
2611003WL003530
|
Gurmeet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484143
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Goniana
|
PB-11-003-037-001/22
(KHEMUANA)
|
2611003000NRG23300620220107715
|
30/06/2022
|
Rajwinder Kaur
|
2611003WL003530
|
Rajwinder Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484145
|
|
RAJVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Goniana
|
PB-11-003-037-001/239
(KHEMUANA)
|
2611003000NRG23300620220107751
|
30/06/2022
|
MOHINDER KAUR
|
2611003WL003535
|
MOHINDER KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484181
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Goniana
|
PB-11-003-037-001/260
(KHEMUANA)
|
2611003000NRG23300620220107716
|
30/06/2022
|
sukhjit kaur
|
2611003WL003530
|
sukhjit kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484148
|
|
SUKHJIT KAUR W O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
Goniana
|
PB-11-003-037-001/267
(KHEMUANA)
|
2611003000NRG23300620220107717
|
30/06/2022
|
Jasveer kaur
|
2611003WL003530
|
Jasveer kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484153
|
|
JASWIR KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Goniana
|
PB-11-003-037-001/33
(KHEMUANA)
|
2611003000NRG23300620220107718
|
30/06/2022
|
Charanjit Kaur
|
2611003WL003530
|
Charanjit Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484144
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Goniana
|
PB-11-003-037-001/337
(KHEMUANA)
|
2611003000NRG23300620220107720
|
30/06/2022
|
moorti kaur
|
2611003WL003530
|
moorti kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484175
|
|
MURTI KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
Goniana
|
PB-11-003-037-001/54
(KHEMUANA)
|
2611003000NRG23300620220107747
|
30/06/2022
|
Avtaar Singh
|
2611003WL003534
|
Avtaar Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484179
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
Goniana
|
PB-11-003-037-001/8
(KHEMUANA)
|
2611003000NRG23300620220107749
|
30/06/2022
|
Sukhdev Singh
|
2611003WL003534
|
Sukhdev Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484160
|
|
SUKHDEV SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64860
|
64860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126618
|
126618
|
|
|
|
|
|
|
|