|
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-11-003-032-001/518
(JEEDA)
|
2611003000NRG23201020220230258
|
20/10/2022
|
Kiranpal kaur
|
2611003WL008832
|
Kiranpal kaur
|
00032
|
UTIB0001644
|
880
|
880
|
Processed
|
27/10/2022
|
|
5959404320
|
|
KIRANPAL KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-032-001/320041
(JEEDA)
|
2611003000NRG23201020220230231
|
20/10/2022
|
Charanjit kaur
|
2611003WL008832
|
Charanjit kaur
|
00349
|
PSIB0000382
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5959404431
|
|
CHARANJIT KAUR WO PAWAN KUMAR
|
AXIS BANK(607153)
|
|
3
|
Goniana
|
PB-11-003-032-001/320149
(JEEDA)
|
2611003000NRG23201020220230106
|
20/10/2022
|
Bawa Singh
|
2611003WL008828
|
Bawa Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404321
|
|
BAWA SINGH SO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Goniana
|
PB-11-003-032-001/464
(JEEDA)
|
2611003000NRG23201020220230255
|
20/10/2022
|
Harpal Kaur
|
2611003WL008832
|
Harpal Kaur
|
00349
|
PSIB0000382
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5959404428
|
|
HARPAL KAUR WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-023-001/23001
(GANGA)
|
2611003000NRG23201020220230174
|
20/10/2022
|
Amarjit Kaur
|
2611003WL008831
|
Amarjit Kaur
|
00349
|
PSIB0021177
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959404423
|
|
AMARJEET KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Goniana
|
PB-11-003-023-001/230020
(GANGA)
|
2611003000NRG23201020220230177
|
20/10/2022
|
Bimla Devi
|
2611003WL008831
|
Bimla Devi
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404425
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
7
|
Goniana
|
PB-11-003-023-001/230049
(GANGA)
|
2611003000NRG23201020220230185
|
20/10/2022
|
Jaspal Kaur
|
2611003WL008831
|
Jaspal Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404422
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Goniana
|
PB-11-003-023-001/260
(GANGA)
|
2611003000NRG23201020220230208
|
20/10/2022
|
USHA
|
2611003WL008831
|
USHA
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404424
|
|
USHA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Goniana
|
PB-11-003-023-001/305
(GANGA)
|
2611003000NRG23201020220230210
|
20/10/2022
|
Panna Singh
|
2611003WL008831
|
Panna Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404426
|
|
DHANNA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Goniana
|
PB-11-003-023-001/311
(GANGA)
|
2611003000NRG23201020220230211
|
20/10/2022
|
Semi kaur
|
2611003WL008831
|
Semi kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404419
|
|
SEMI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Goniana
|
PB-11-003-023-001/312
(GANGA)
|
2611003000NRG23201020220230212
|
20/10/2022
|
Sawarnjeet kaur
|
2611003WL008831
|
Sawarnjeet kaur
|
00349
|
PSIB0021177
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959404420
|
|
SWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Goniana
|
PB-11-003-023-001/319
(GANGA)
|
2611003000NRG23201020220230215
|
20/10/2022
|
jyoti Kaur
|
2611003WL008831
|
jyoti Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404421
|
|
JOTY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
13
|
Goniana
|
PB-11-003-015-001/1015064
(BOKHRA)
|
2611003000NRG23201020220230276
|
20/10/2022
|
Kareamjit Kaur
|
2611003WL008835
|
Kareamjit Kaur
|
00354
|
PUNB0177110
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959404414
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Goniana
|
PB-11-003-015-001/1015071
(BOKHRA)
|
2611003000NRG23201020220230277
|
20/10/2022
|
Harbans Kaur
|
2611003WL008835
|
Harbans Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959404417
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Goniana
|
PB-11-003-015-001/1015098
(BOKHRA)
|
2611003000NRG23201020220230278
|
20/10/2022
|
Gurmail Kaur
|
2611003WL008835
|
Gurmail Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404405
|
|
GURMAL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Goniana
|
PB-11-003-015-001/1015121
(BOKHRA)
|
2611003000NRG23201020220230279
|
20/10/2022
|
Angrej kaur
|
2611003WL008835
|
Angrej kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959404410
|
|
ANGREJ KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Goniana
|
PB-11-003-015-001/1015125
(BOKHRA)
|
2611003000NRG23201020220230280
|
20/10/2022
|
Paramjit Kaur
|
2611003WL008835
|
Paramjit Kaur
|
00354
|
PUNB0177110
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959404409
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Goniana
|
PB-11-003-015-001/1015151
(BOKHRA)
|
2611003000NRG23201020220230282
|
20/10/2022
|
BALVIR KAUR
|
2611003WL008835
|
BALVIR KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404416
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Goniana
|
PB-11-003-015-001/1015156
(BOKHRA)
|
2611003000NRG23201020220230283
|
20/10/2022
|
Karamjit kaur
|
2611003WL008835
|
Karamjit kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404413
|
|
MRS KARAMJEET KAUR WO SH MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Goniana
|
PB-11-003-015-001/1015161
(BOKHRA)
|
2611003000NRG23201020220230285
|
20/10/2022
|
GURO KAUR
|
2611003WL008835
|
GURO KAUR
|
00354
|
PUNB0177110
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959404415
|
|
GORO KAUR WO BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Goniana
|
PB-11-003-015-001/1015175
(BOKHRA)
|
2611003000NRG23201020220230286
|
20/10/2022
|
PARAMJIT KAUR
|
2611003WL008835
|
PARAMJIT KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404418
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Goniana
|
PB-11-003-015-001/236
(BOKHRA)
|
2611003000NRG23201020220230287
|
20/10/2022
|
RAMANDEEP KAUR
|
2611003WL008835
|
RAMANDEEP KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404407
|
|
RAMANDEEP KAUR KAUR
|
INDUSIND BANK(607189)
|
|
23
|
Goniana
|
PB-11-003-015-001/260
(BOKHRA)
|
2611003000NRG23201020220230288
|
20/10/2022
|
Akki Kaur
|
2611003WL008835
|
Akki Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404408
|
|
AKKI KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Goniana
|
PB-11-003-015-001/273
(BOKHRA)
|
2611003000NRG23201020220230289
|
20/10/2022
|
Kulwinder Kaur
|
2611003WL008835
|
Kulwinder Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404411
|
|
KULWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Goniana
|
PB-11-003-015-001/307
(BOKHRA)
|
2611003000NRG23201020220230290
|
20/10/2022
|
GURVINDER KAUR
|
2611003WL008835
|
GURVINDER KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404406
|
|
GURWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Goniana
|
PB-11-003-015-001/320
(BOKHRA)
|
2611003000NRG23201020220230291
|
20/10/2022
|
Manjit Kaur
|
2611003WL008835
|
Manjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404412
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
27
|
Goniana
|
PB-11-003-032-001/320102
(JEEDA)
|
2611003000NRG23201020220230234
|
20/10/2022
|
Baldev kaur
|
2611003WL008832
|
Baldev kaur
|
00354
|
PUNB0683900
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
5959404319
|
|
BALDEV KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
28
|
Goniana
|
PB-11-003-023-001/322
(GANGA)
|
2611003000NRG23201020220230216
|
20/10/2022
|
Karmjeet Kaur
|
2611003WL008831
|
Karmjeet Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404322
|
|
KARAMJEET KAUR WO JAGDISH RAM
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Goniana
|
PB-11-003-032-001/320040
(JEEDA)
|
2611003000NRG23201020220230104
|
20/10/2022
|
Manpreet kaur
|
2611003WL008828
|
Manpreet kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959404404
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
30
|
Goniana
|
PB-11-003-039-001/186
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23201020220230127
|
20/10/2022
|
Gurmeet kaur
|
2611003WL008829
|
Gurmeet kaur
|
00415
|
SBIN0050229
|
860
|
860
|
Processed
|
27/10/2022
|
|
5959404443
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Goniana
|
PB-11-003-039-001/390028
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23201020220230133
|
20/10/2022
|
Amarjit kaur
|
2611003WL008829
|
Amarjit kaur
|
00415
|
SBIN0050229
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
5959404372
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Goniana
|
PB-11-003-039-001/390040
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23201020220230137
|
20/10/2022
|
Angrej Kaur
|
2611003WL008829
|
Angrej Kaur
|
00415
|
SBIN0050229
|
1075
|
1075
|
Processed
|
27/10/2022
|
|
5959404366
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Goniana
|
PB-11-003-039-001/390049
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23201020220230139
|
20/10/2022
|
Sukhjit kaur
|
2611003WL008829
|
Sukhjit kaur
|
00415
|
SBIN0050229
|
860
|
860
|
Processed
|
27/10/2022
|
|
5959404367
|
|
MRS SUKHJIT KAUR WO MEGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Goniana
|
PB-11-003-039-001/390062
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23201020220230141
|
20/10/2022
|
KULDEEP KAUR
|
2611003WL008829
|
KULDEEP KAUR
|
00415
|
SBIN0050229
|
645
|
645
|
Processed
|
27/10/2022
|
|
5959404362
|
|
KULDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
35
|
Goniana
|
PB-11-003-039-001/390063
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23201020220230142
|
20/10/2022
|
Rani Kaur
|
2611003WL008829
|
Rani Kaur
|
00415
|
SBIN0050229
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
5959404316
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Goniana
|
PB-11-003-039-001/390065
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23201020220230143
|
20/10/2022
|
Shakuntla
|
2611003WL008829
|
Shakuntla
|
00415
|
SBIN0050229
|
1075
|
1075
|
Processed
|
27/10/2022
|
|
5959404368
|
|
SHAKUNLA
|
ICICI BANK LTD(508534)
|
|
37
|
Goniana
|
PB-11-003-039-001/390066
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23201020220230144
|
20/10/2022
|
Santra
|
2611003WL008829
|
Santra
|
00415
|
SBIN0050229
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
5959404369
|
|
MRS SANTRA WO RABBI RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Goniana
|
PB-11-003-039-001/390067
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23201020220230145
|
20/10/2022
|
Karamjit kaur
|
2611003WL008829
|
Karamjit kaur
|
00415
|
SBIN0050229
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
5959404310
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Goniana
|
PB-11-003-039-001/390071
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23201020220230148
|
20/10/2022
|
Manjit kaur
|
2611003WL008829
|
Manjit kaur
|
00415
|
SBIN0050229
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
5959404370
|
|
MANJEET KAUR MALKEET K
|
ICICI BANK LTD(508534)
|
|
40
|
Goniana
|
PB-11-003-039-001/390081
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23201020220230151
|
20/10/2022
|
Mohinder Singh
|
2611003WL008829
|
Mohinder Singh
|
00415
|
SBIN0050229
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
5959404359
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Goniana
|
PB-11-003-039-001/390082
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23201020220230152
|
20/10/2022
|
Mithu Singh
|
2611003WL008829
|
Mithu Singh
|
00415
|
SBIN0050229
|
1075
|
1075
|
Processed
|
27/10/2022
|
|
5959404358
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Goniana
|
PB-11-003-039-001/390098
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23201020220230155
|
20/10/2022
|
Nasib Kaur
|
2611003WL008829
|
Nasib Kaur
|
00415
|
SBIN0050229
|
430
|
430
|
Processed
|
27/10/2022
|
|
5959404361
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Goniana
|
PB-11-003-039-001/390100
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23201020220230156
|
20/10/2022
|
Sukhdeep Kaur
|
2611003WL008829
|
Sukhdeep Kaur
|
00415
|
SBIN0050229
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
5959404373
|
|
MRS SUKHDEEP KAUR WO LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Goniana
|
PB-11-003-039-001/390104
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23201020220230157
|
20/10/2022
|
Karamjit Kaur
|
2611003WL008829
|
Karamjit Kaur
|
00415
|
SBIN0050229
|
860
|
860
|
Processed
|
27/10/2022
|
|
5959404374
|
|
MRS KARAMJEET KAUR KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Goniana
|
PB-11-003-039-001/390112
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23201020220230158
|
20/10/2022
|
Gurdev Kaur
|
2611003WL008829
|
Gurdev Kaur
|
00415
|
SBIN0050229
|
645
|
645
|
Processed
|
27/10/2022
|
|
5959404375
|
|
MRS GURDEV KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Goniana
|
PB-11-003-039-001/390113
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23201020220230159
|
20/10/2022
|
Tej SIngh
|
2611003WL008829
|
Tej SIngh
|
00415
|
SBIN0050229
|
645
|
645
|
Processed
|
27/10/2022
|
|
5959404363
|
|
MR BALTEJ SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Goniana
|
PB-11-003-039-001/390150
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23201020220230164
|
20/10/2022
|
Jaspal kaur
|
2611003WL008829
|
Jaspal kaur
|
00415
|
SBIN0050229
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
5959404360
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Goniana
|
PB-11-003-039-001/390157
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23201020220230165
|
20/10/2022
|
Gian Kaur
|
2611003WL008829
|
Gian Kaur
|
00415
|
SBIN0050229
|
860
|
860
|
Processed
|
27/10/2022
|
|
5959404376
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Goniana
|
PB-11-003-039-001/390175
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23201020220230167
|
20/10/2022
|
Jasveer Kaur
|
2611003WL008829
|
Jasveer Kaur
|
00415
|
SBIN0050229
|
645
|
645
|
Processed
|
27/10/2022
|
|
5959404311
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Goniana
|
PB-11-003-039-001/390176
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23201020220230168
|
20/10/2022
|
Jaswinder Kaur
|
2611003WL008829
|
Jaswinder Kaur
|
00415
|
SBIN0050229
|
1075
|
1075
|
Processed
|
27/10/2022
|
|
5959404379
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Goniana
|
PB-11-003-039-001/390176
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23201020220230169
|
20/10/2022
|
RANI KAUR
|
2611003WL008829
|
RANI KAUR
|
00415
|
SBIN0050229
|
860
|
860
|
Processed
|
27/10/2022
|
|
5959404314
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Goniana
|
PB-11-003-039-001/390177
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23201020220230170
|
20/10/2022
|
Baldev Singh
|
2611003WL008829
|
Baldev Singh
|
00415
|
SBIN0050229
|
1075
|
1075
|
Processed
|
27/10/2022
|
|
5959404308
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Goniana
|
PB-11-003-039-001/390180
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23201020220230171
|
20/10/2022
|
Amarjit Kaur
|
2611003WL008829
|
Amarjit Kaur
|
00415
|
SBIN0050229
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
5959404364
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Goniana
|
PB-11-003-039-001/74
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23201020220230172
|
20/10/2022
|
Sukhdev kaur
|
2611003WL008829
|
Sukhdev kaur
|
00415
|
SBIN0050229
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
5959404309
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25585
|
25585
|
|
|
|
|
|
|
|
|
55
|
Goniana
|
PB-11-003-039-001/390041
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23201020220230138
|
20/10/2022
|
Gurjeet Kaur
|
2611003WL008829
|
Gurjeet Kaur
|
00415
|
SBIN0050411
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
5959404365
|
|
MRS GURJIT KAUR WO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Goniana
|
PB-11-003-039-001/390068
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23201020220230146
|
20/10/2022
|
Beant kaur
|
2611003WL008829
|
Beant kaur
|
00415
|
SBIN0050411
|
645
|
645
|
Processed
|
27/10/2022
|
|
5959404390
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Goniana
|
PB-11-003-039-001/390069
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23201020220230147
|
20/10/2022
|
feni Singh
|
2611003WL008829
|
feni Singh
|
00415
|
SBIN0050411
|
645
|
645
|
Processed
|
27/10/2022
|
|
5959404427
|
|
FENI SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
Goniana
|
PB-11-003-039-001/390076
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23201020220230149
|
20/10/2022
|
Rani Kaur
|
2611003WL008829
|
Rani Kaur
|
00415
|
SBIN0050411
|
1075
|
1075
|
Processed
|
27/10/2022
|
|
5959404371
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Goniana
|
PB-11-003-039-001/390078
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23201020220230150
|
20/10/2022
|
Kuldeep Kaur
|
2611003WL008829
|
Kuldeep Kaur
|
00415
|
SBIN0050411
|
860
|
860
|
Processed
|
27/10/2022
|
|
5959404317
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Goniana
|
PB-11-003-039-001/390139
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23201020220230161
|
20/10/2022
|
Nirmla Devi
|
2611003WL008829
|
Nirmla Devi
|
00415
|
SBIN0050411
|
1075
|
1075
|
Processed
|
27/10/2022
|
|
5959404378
|
|
NIRMLA DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
Goniana
|
PB-11-003-039-001/390148
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23201020220230163
|
20/10/2022
|
Kulwinder Kaur
|
2611003WL008829
|
Kulwinder Kaur
|
00415
|
SBIN0050411
|
430
|
430
|
Processed
|
27/10/2022
|
|
5959404377
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
62
|
Goniana
|
PB-11-003-023-001/230015
(GANGA)
|
2611003000NRG23201020220230175
|
20/10/2022
|
Iqbal Kaur
|
2611003WL008831
|
Iqbal Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959404312
|
|
IQBAL KAUR W/O BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Goniana
|
PB-11-003-023-001/230018
(GANGA)
|
2611003000NRG23201020220230176
|
20/10/2022
|
Sarabjit Kaur
|
2611003WL008831
|
Sarabjit Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404439
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Goniana
|
PB-11-003-023-001/230029
(GANGA)
|
2611003000NRG23201020220230178
|
20/10/2022
|
Baljit kaur
|
2611003WL008831
|
Baljit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404385
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
Goniana
|
PB-11-003-023-001/230037
(GANGA)
|
2611003000NRG23201020220230180
|
20/10/2022
|
Palo kaur
|
2611003WL008831
|
Palo kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959404386
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Goniana
|
PB-11-003-023-001/230038
(GANGA)
|
2611003000NRG23201020220230181
|
20/10/2022
|
Kulwinder Kaur
|
2611003WL008831
|
Kulwinder Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404313
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Goniana
|
PB-11-003-023-001/230042
(GANGA)
|
2611003000NRG23201020220230183
|
20/10/2022
|
MANJIT KAUR
|
2611003WL008831
|
MANJIT KAUR
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959404315
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Goniana
|
PB-11-003-023-001/230043
(GANGA)
|
2611003000NRG23201020220230184
|
20/10/2022
|
Gurbinder
|
2611003WL008831
|
Gurbinder
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404305
|
|
GURBINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Goniana
|
PB-11-003-023-001/230050
(GANGA)
|
2611003000NRG23201020220230186
|
20/10/2022
|
Virpal Kaur
|
2611003WL008831
|
Virpal Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959404440
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
Goniana
|
PB-11-003-023-001/230059
(GANGA)
|
2611003000NRG23201020220230187
|
20/10/2022
|
Preetam
|
2611003WL008831
|
Preetam
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959404434
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Goniana
|
PB-11-003-023-001/230060
(GANGA)
|
2611003000NRG23201020220230188
|
20/10/2022
|
Sarabjit Kaur
|
2611003WL008831
|
Sarabjit Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959404389
|
|
SARABJEET KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Goniana
|
PB-11-003-023-001/230063
(GANGA)
|
2611003000NRG23201020220230189
|
20/10/2022
|
Angrej SIngh
|
2611003WL008831
|
Angrej SIngh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959404306
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Goniana
|
PB-11-003-023-001/230067
(GANGA)
|
2611003000NRG23201020220230190
|
20/10/2022
|
Ranjit Kaur
|
2611003WL008831
|
Ranjit Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404433
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Goniana
|
PB-11-003-023-001/230069
(GANGA)
|
2611003000NRG23201020220230191
|
20/10/2022
|
Surjit Kaur
|
2611003WL008831
|
Surjit Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404438
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Goniana
|
PB-11-003-023-001/230072
(GANGA)
|
2611003000NRG23201020220230192
|
20/10/2022
|
Angrej Kaur
|
2611003WL008831
|
Angrej Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404381
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Goniana
|
PB-11-003-023-001/230074
(GANGA)
|
2611003000NRG23201020220230194
|
20/10/2022
|
Preetam Kaur
|
2611003WL008831
|
Preetam Kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959404435
|
|
PRITAM KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Goniana
|
PB-11-003-023-001/230075
(GANGA)
|
2611003000NRG23201020220230195
|
20/10/2022
|
Gurmail Kaur
|
2611003WL008831
|
Gurmail Kaur
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959404383
|
|
GURMAIL KAUR W/O JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Goniana
|
PB-11-003-023-001/230080
(GANGA)
|
2611003000NRG23201020220230196
|
20/10/2022
|
Baljit Kaur
|
2611003WL008831
|
Baljit Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959404380
|
|
BALJEET KAUR WO HARMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Goniana
|
PB-11-003-023-001/230085
(GANGA)
|
2611003000NRG23201020220230198
|
20/10/2022
|
Shinder Pal Kaur
|
2611003WL008831
|
Shinder Pal Kaur
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959404437
|
|
CHHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
Goniana
|
PB-11-003-023-001/230088
(GANGA)
|
2611003000NRG23201020220230199
|
20/10/2022
|
Rajveer Kaur
|
2611003WL008831
|
Rajveer Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959404382
|
|
RAJVIR KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
Goniana
|
PB-11-003-023-001/230090
(GANGA)
|
2611003000NRG23201020220230200
|
20/10/2022
|
Sarabjit Kaur
|
2611003WL008831
|
Sarabjit Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959404436
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Goniana
|
PB-11-003-023-001/230091
(GANGA)
|
2611003000NRG23201020220230201
|
20/10/2022
|
Charanjit kaur
|
2611003WL008831
|
Charanjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404441
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Goniana
|
PB-11-003-023-001/230092
(GANGA)
|
2611003000NRG23201020220230202
|
20/10/2022
|
Jaswinder Kaur
|
2611003WL008831
|
Jaswinder Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959404384
|
|
JASWINDER KAUR W/O JAGDEV S INGH D S S
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Goniana
|
PB-11-003-023-001/230095
(GANGA)
|
2611003000NRG23201020220230203
|
20/10/2022
|
mithu singh
|
2611003WL008831
|
mithu singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404388
|
|
MITHU SINGH & D S S O
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Goniana
|
PB-11-003-023-001/230097
(GANGA)
|
2611003000NRG23201020220230205
|
20/10/2022
|
Manpreet Kaur
|
2611003WL008831
|
Manpreet Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404387
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Goniana
|
PB-11-003-023-001/230099
(GANGA)
|
2611003000NRG23201020220230206
|
20/10/2022
|
Jaspal Kaur
|
2611003WL008831
|
Jaspal Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959404442
|
|
JASPAL KAUR W/O AJAIB SINGH D S S O
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Goniana
|
PB-11-003-023-001/245
(GANGA)
|
2611003000NRG23201020220230207
|
20/10/2022
|
Jarnail Kaur
|
2611003WL008831
|
Jarnail Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959404307
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
88
|
Goniana
|
PB-11-003-015-001/1015157
(BOKHRA)
|
2611003000NRG23201020220230284
|
20/10/2022
|
SUKHPREET KAUR
|
2611003WL008835
|
SUKHPREET KAUR
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404318
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
89
|
Goniana
|
PB-11-003-029-001/265
(HARRAIPUR)
|
2611003000NRG23201020220230077
|
20/10/2022
|
Sukhjit Kaur
|
2611003WL008826
|
Sukhjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404401
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Goniana
|
PB-11-003-029-001/266
(HARRAIPUR)
|
2611003000NRG23201020220230078
|
20/10/2022
|
Gurmail Singh
|
2611003WL008826
|
Gurmail Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404324
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
Goniana
|
PB-11-003-029-001/290025
(HARRAIPUR)
|
2611003000NRG23201020220230086
|
20/10/2022
|
Manjit Kaur
|
2611003WL008827
|
Manjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404329
|
|
MANJIT KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Goniana
|
PB-11-003-029-001/290030
(HARRAIPUR)
|
2611003000NRG23201020220230087
|
20/10/2022
|
Mithu singh
|
2611003WL008827
|
Mithu singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959404323
|
|
MITHU RAM
|
ICICI BANK LTD(508534)
|
|
93
|
Goniana
|
PB-11-003-029-001/290031
(HARRAIPUR)
|
2611003000NRG23201020220230088
|
20/10/2022
|
Manjit kaur
|
2611003WL008827
|
Manjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404325
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Goniana
|
PB-11-003-029-001/290038
(HARRAIPUR)
|
2611003000NRG23201020220230089
|
20/10/2022
|
Kamla devi
|
2611003WL008827
|
Kamla devi
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404336
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
Goniana
|
PB-11-003-029-001/290075
(HARRAIPUR)
|
2611003000NRG23201020220230095
|
20/10/2022
|
radha Rani
|
2611003WL008827
|
radha Rani
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959404354
|
|
RADHA RANI W/O KRISHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
Goniana
|
PB-11-003-029-001/290089
(HARRAIPUR)
|
2611003000NRG23201020220230097
|
20/10/2022
|
Harpal kaur
|
2611003WL008827
|
Harpal kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959404333
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Goniana
|
PB-11-003-029-001/290093
(HARRAIPUR)
|
2611003000NRG23201020220230098
|
20/10/2022
|
jagga Singh
|
2611003WL008827
|
jagga Singh
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959404330
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
Goniana
|
PB-11-003-029-001/290115
(HARRAIPUR)
|
2611003000NRG23201020220230099
|
20/10/2022
|
Nikki
|
2611003WL008827
|
Nikki
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404332
|
|
NICCKY WO VEERRAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
Goniana
|
PB-11-003-029-001/297
(HARRAIPUR)
|
2611003000NRG23201020220230079
|
20/10/2022
|
BINDER KAUR
|
2611003WL008826
|
BINDER KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959404392
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Goniana
|
PB-11-003-029-001/330
(HARRAIPUR)
|
2611003000NRG23201020220230080
|
20/10/2022
|
JASWINDER KAUR
|
2611003WL008826
|
JASWINDER KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404327
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Goniana
|
PB-11-003-032-001/320014
(JEEDA)
|
2611003000NRG23201020220230227
|
20/10/2022
|
Sukhwinder Kaur
|
2611003WL008832
|
Sukhwinder Kaur
|
00468
|
UBIN0540706
|
880
|
880
|
Processed
|
27/10/2022
|
|
5959404346
|
|
SUKHWINDER KAUR WO MR PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
Goniana
|
PB-11-003-032-001/320017
(JEEDA)
|
2611003000NRG23201020220230228
|
20/10/2022
|
Baljit Kaur
|
2611003WL008832
|
Baljit Kaur
|
00468
|
UBIN0540706
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5959404339
|
|
BALJEET KAUR WO MR SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
Goniana
|
PB-11-003-032-001/320020
(JEEDA)
|
2611003000NRG23201020220230102
|
20/10/2022
|
Manjit Kaur
|
2611003WL008828
|
Manjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404350
|
|
MANJIT KAUR WO MR SIKNDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
Goniana
|
PB-11-003-032-001/320020
(JEEDA)
|
2611003000NRG23201020220230101
|
20/10/2022
|
Sikander Ram
|
2611003WL008828
|
Sikander Ram
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404343
|
|
SIKANDER RAM SO MR KHANNU RAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
Goniana
|
PB-11-003-032-001/320021
(JEEDA)
|
2611003000NRG23201020220230103
|
20/10/2022
|
Bhuri Kaur
|
2611003WL008828
|
Bhuri Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404349
|
|
BHORI KAUR WO MR MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
Goniana
|
PB-11-003-032-001/320039
(JEEDA)
|
2611003000NRG23201020220230230
|
20/10/2022
|
Harbans Kaur
|
2611003WL008832
|
Harbans Kaur
|
00468
|
UBIN0540706
|
880
|
880
|
Processed
|
27/10/2022
|
|
5959404353
|
|
HARBANS KAUR W/O NACHHATTER SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
Goniana
|
PB-11-003-032-001/320039
(JEEDA)
|
2611003000NRG23201020220230229
|
20/10/2022
|
Nachatter Singh
|
2611003WL008832
|
Nachatter Singh
|
00468
|
UBIN0540706
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
5959404328
|
|
NACHHATAR SINGH SO MARHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
Goniana
|
PB-11-003-032-001/320055
(JEEDA)
|
2611003000NRG23201020220230233
|
20/10/2022
|
mohinder singh
|
2611003WL008832
|
mohinder singh
|
00468
|
UBIN0540706
|
880
|
880
|
Processed
|
27/10/2022
|
|
5959404403
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
Goniana
|
PB-11-003-032-001/320108
(JEEDA)
|
2611003000NRG23201020220230105
|
20/10/2022
|
Tara Singh
|
2611003WL008828
|
Tara Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404326
|
|
TARA RAM
|
ICICI BANK LTD(508534)
|
|
110
|
Goniana
|
PB-11-003-032-001/320149
(JEEDA)
|
2611003000NRG23201020220230107
|
20/10/2022
|
Nirmal kaur
|
2611003WL008828
|
Nirmal kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404342
|
|
NIRMAL KAUR WO BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Goniana
|
PB-11-003-032-001/320198
(JEEDA)
|
2611003000NRG23201020220230235
|
20/10/2022
|
gurmeet kaur
|
2611003WL008832
|
gurmeet kaur
|
00468
|
UBIN0540706
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5959404337
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
Goniana
|
PB-11-003-032-001/320243
(JEEDA)
|
2611003000NRG23201020220230108
|
20/10/2022
|
Daro
|
2611003WL008828
|
Daro
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404430
|
|
DARRO WO JEETA RAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
Goniana
|
PB-11-003-032-001/320244
(JEEDA)
|
2611003000NRG23201020220230109
|
20/10/2022
|
kammo
|
2611003WL008828
|
kammo
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959404331
|
|
MRS KAMMO KAMMO
|
STATE BANK OF INDIA(508548)
|
|
114
|
Goniana
|
PB-11-003-032-001/320246
(JEEDA)
|
2611003000NRG23201020220230110
|
20/10/2022
|
shindo
|
2611003WL008828
|
shindo
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959404356
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Goniana
|
PB-11-003-032-001/320253
(JEEDA)
|
2611003000NRG23201020220230111
|
20/10/2022
|
bhoro Kaur
|
2611003WL008828
|
bhoro Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404340
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Goniana
|
PB-11-003-032-001/320259
(JEEDA)
|
2611003000NRG23201020220230112
|
20/10/2022
|
binder kaur
|
2611003WL008828
|
binder kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404429
|
|
KULWANT SINGH SO TARA RAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
Goniana
|
PB-11-003-032-001/320268
(JEEDA)
|
2611003000NRG23201020220230113
|
20/10/2022
|
Binder Kaur
|
2611003WL008828
|
Binder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404345
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Goniana
|
PB-11-003-032-001/320269
(JEEDA)
|
2611003000NRG23201020220230114
|
20/10/2022
|
mito
|
2611003WL008828
|
mito
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959404334
|
|
MRS MEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Goniana
|
PB-11-003-032-001/320273
(JEEDA)
|
2611003000NRG23201020220230115
|
20/10/2022
|
Nasib Kaur
|
2611003WL008828
|
Nasib Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404396
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Goniana
|
PB-11-003-032-001/320284
(JEEDA)
|
2611003000NRG23201020220230236
|
20/10/2022
|
Sandeep Kaur
|
2611003WL008832
|
Sandeep Kaur
|
00468
|
UBIN0540706
|
660
|
660
|
Processed
|
27/10/2022
|
|
5959404351
|
|
SANDEEP KAUR WO MR PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
Goniana
|
PB-11-003-032-001/320289
(JEEDA)
|
2611003000NRG23201020220230237
|
20/10/2022
|
binder kaur
|
2611003WL008832
|
binder kaur
|
00468
|
UBIN0540706
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
5959404397
|
|
BINDER KAUR WO MR PAMMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
Goniana
|
PB-11-003-032-001/333
(JEEDA)
|
2611003000NRG23201020220230238
|
20/10/2022
|
Harnam Singh
|
2611003WL008832
|
Harnam Singh
|
00468
|
UBIN0540706
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5959404400
|
|
HARNAM SINGH SO MR BHAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
Goniana
|
PB-11-003-032-001/345
(JEEDA)
|
2611003000NRG23201020220230239
|
20/10/2022
|
karnail kaur
|
2611003WL008832
|
karnail kaur
|
00468
|
UBIN0540706
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5959404355
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Goniana
|
PB-11-003-032-001/367
(JEEDA)
|
2611003000NRG23201020220230243
|
20/10/2022
|
Manjit Kaur
|
2611003WL008832
|
Manjit Kaur
|
00468
|
UBIN0540706
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5959404335
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Goniana
|
PB-11-003-032-001/37
(JEEDA)
|
2611003000NRG23201020220230244
|
20/10/2022
|
Amarjit kaur
|
2611003WL008832
|
Amarjit kaur
|
00468
|
UBIN0540706
|
220
|
220
|
Processed
|
27/10/2022
|
|
5959404399
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Goniana
|
PB-11-003-032-001/375
(JEEDA)
|
2611003000NRG23201020220230116
|
20/10/2022
|
JASVEER KAUR
|
2611003WL008828
|
JASVEER KAUR
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959404357
|
|
JASVIR KAUR WO BANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
Goniana
|
PB-11-003-032-001/380
(JEEDA)
|
2611003000NRG23201020220230246
|
20/10/2022
|
Veerpal Kaur
|
2611003WL008832
|
Veerpal Kaur
|
00468
|
UBIN0540706
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5959404348
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Goniana
|
PB-11-003-032-001/384
(JEEDA)
|
2611003000NRG23201020220230247
|
20/10/2022
|
jaswinder kaur
|
2611003WL008832
|
jaswinder kaur
|
00468
|
UBIN0540706
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5959404347
|
|
JASWINDER KAUR WO MR BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
Goniana
|
PB-11-003-032-001/391
(JEEDA)
|
2611003000NRG23201020220230248
|
20/10/2022
|
Jasveer kaur
|
2611003WL008832
|
Jasveer kaur
|
00468
|
UBIN0540706
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5959404402
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Goniana
|
PB-11-003-032-001/437
(JEEDA)
|
2611003000NRG23201020220230251
|
20/10/2022
|
Usha Rani
|
2611003WL008832
|
Usha Rani
|
00468
|
UBIN0540706
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5959404344
|
|
USHA RANI W O MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Goniana
|
PB-11-003-032-001/449
(JEEDA)
|
2611003000NRG23201020220230252
|
20/10/2022
|
Gurmeet Kaur
|
2611003WL008832
|
Gurmeet Kaur
|
00468
|
UBIN0540706
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
5959404341
|
|
GURMIT KAUR WO MR JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
Goniana
|
PB-11-003-032-001/462
(JEEDA)
|
2611003000NRG23201020220230117
|
20/10/2022
|
Gurdeep Kaur
|
2611003WL008828
|
Gurdeep Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404398
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Goniana
|
PB-11-003-032-001/468
(JEEDA)
|
2611003000NRG23201020220230118
|
20/10/2022
|
Parkash Kaur
|
2611003WL008828
|
Parkash Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404395
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Goniana
|
PB-11-003-032-001/497
(JEEDA)
|
2611003000NRG23201020220230257
|
20/10/2022
|
Beant Kaur
|
2611003WL008832
|
Beant Kaur
|
00468
|
UBIN0540706
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5959404338
|
|
BEANT KAUR WO MR JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
Goniana
|
PB-11-003-032-001/534
(JEEDA)
|
2611003000NRG23201020220230259
|
20/10/2022
|
Binder Kaur
|
2611003WL008832
|
Binder Kaur
|
00468
|
UBIN0540706
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
5959404352
|
|
GORA SINGH SO MR GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
Goniana
|
PB-11-003-032-001/568
(JEEDA)
|
2611003000NRG23201020220230119
|
20/10/2022
|
chhindu
|
2611003WL008828
|
chhindu
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959404432
|
|
MRS CHHINDO CHHINDO
|
STATE BANK OF INDIA(508548)
|
|
137
|
Goniana
|
PB-11-003-032-001/580
(JEEDA)
|
2611003000NRG23201020220230120
|
20/10/2022
|
Palo Kaur
|
2611003WL008828
|
Palo Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404394
|
|
MRS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Goniana
|
PB-11-003-032-001/581
(JEEDA)
|
2611003000NRG23201020220230121
|
20/10/2022
|
amandeep kaur
|
2611003WL008828
|
amandeep kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959404393
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Goniana
|
PB-11-003-032-001/588
(JEEDA)
|
2611003000NRG23201020220230261
|
20/10/2022
|
Ramandeep kaur
|
2611003WL008832
|
Ramandeep kaur
|
00468
|
UBIN0540706
|
880
|
880
|
Processed
|
27/10/2022
|
|
5959404391
|
|
RAMANDEEP KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69376
|
69376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180331
|
180331
|
|
|
|
|
|
|
|