|
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-11-003-008-001/140
(BALAHAR MEHMA)
|
2611003000NRG23190420220007001
|
19/04/2022
|
Jasveer Kaur
|
2611003WL000329
|
Jasveer Kaur
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105744
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-008-001/127
(BALAHAR MEHMA)
|
2611003000NRG23190420220006998
|
19/04/2022
|
Lajwanti
|
2611003WL000329
|
Lajwanti
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105709
|
|
LAJWANTI W//O BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Goniana
|
PB-11-003-008-001/133
(BALAHAR MEHMA)
|
2611003000NRG23190420220006999
|
19/04/2022
|
kulwinder kaur
|
2611003WL000329
|
kulwinder kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105719
|
|
KULWINDER KAUR W/O PARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Goniana
|
PB-11-003-008-001/137
(BALAHAR MEHMA)
|
2611003000NRG23190420220007000
|
19/04/2022
|
Charanjit kaur
|
2611003WL000329
|
Charanjit kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105712
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Goniana
|
PB-11-003-008-001/147
(BALAHAR MEHMA)
|
2611003000NRG23190420220007003
|
19/04/2022
|
Harbans kaur
|
2611003WL000329
|
Harbans kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105749
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Goniana
|
PB-11-003-008-001/148
(BALAHAR MEHMA)
|
2611003000NRG23190420220007004
|
19/04/2022
|
Manjit Kaur
|
2611003WL000329
|
Manjit Kaur
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
07/05/2022
|
|
0990105727
|
|
MANJEET KAUR W O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Goniana
|
PB-11-003-008-001/149
(BALAHAR MEHMA)
|
2611003000NRG23190420220007005
|
19/04/2022
|
Sukhpreet Kaur
|
2611003WL000329
|
Sukhpreet Kaur
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
07/05/2022
|
|
0990105721
|
|
SUKHPREET KAUR W/O AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Goniana
|
PB-11-003-008-001/150
(BALAHAR MEHMA)
|
2611003000NRG23190420220007006
|
19/04/2022
|
Rani Kaur
|
2611003WL000329
|
Rani Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105725
|
|
RANI KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Goniana
|
PB-11-003-008-001/153
(BALAHAR MEHMA)
|
2611003000NRG23190420220007007
|
19/04/2022
|
Sandeep Kaur
|
2611003WL000329
|
Sandeep Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105723
|
|
SANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Goniana
|
PB-11-003-008-001/154
(BALAHAR MEHMA)
|
2611003000NRG23190420220007008
|
19/04/2022
|
Jaspreet Kaur
|
2611003WL000329
|
Jaspreet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105722
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Goniana
|
PB-11-003-008-001/155
(BALAHAR MEHMA)
|
2611003000NRG23190420220007009
|
19/04/2022
|
Kulwinder Kaur
|
2611003WL000329
|
Kulwinder Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105731
|
|
KULWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
Goniana
|
PB-11-003-008-001/157
(BALAHAR MEHMA)
|
2611003000NRG23190420220007010
|
19/04/2022
|
Ranjit kaur
|
2611003WL000329
|
Ranjit kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105724
|
|
RANJIT KAUR W/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Goniana
|
PB-11-003-008-001/159
(BALAHAR MEHMA)
|
2611003000NRG23190420220007011
|
19/04/2022
|
Paramjit Kaur
|
2611003WL000329
|
Paramjit Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990105726
|
|
MEHAKDEEP KAUR U/G PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Goniana
|
PB-11-003-008-001/162
(BALAHAR MEHMA)
|
2611003000NRG23190420220007012
|
19/04/2022
|
Nasib kaur
|
2611003WL000329
|
Nasib kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105711
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Goniana
|
PB-11-003-008-001/165
(BALAHAR MEHMA)
|
2611003000NRG23190420220007013
|
19/04/2022
|
Dyal Singh
|
2611003WL000329
|
Dyal Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105715
|
|
DIAL SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
Goniana
|
PB-11-003-008-001/168
(BALAHAR MEHMA)
|
2611003000NRG23190420220007014
|
19/04/2022
|
KALA SINGH
|
2611003WL000329
|
KALA SINGH
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105746
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Goniana
|
PB-11-003-008-001/169
(BALAHAR MEHMA)
|
2611003000NRG23190420220007015
|
19/04/2022
|
KARAMJIT KAUR
|
2611003WL000329
|
KARAMJIT KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105733
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Goniana
|
PB-11-003-008-001/175
(BALAHAR MEHMA)
|
2611003000NRG23190420220007018
|
19/04/2022
|
Sukhvir Kaur
|
2611003WL000329
|
Sukhvir Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105739
|
|
SUKHBIR KAUR WO BANBARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Goniana
|
PB-11-003-008-001/177
(BALAHAR MEHMA)
|
2611003000NRG23190420220007020
|
19/04/2022
|
Manpreet Kaur
|
2611003WL000329
|
Manpreet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105738
|
|
MANPREET KAUR W O MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Goniana
|
PB-11-003-008-001/178
(BALAHAR MEHMA)
|
2611003000NRG23190420220007021
|
19/04/2022
|
Satvir Kaur
|
2611003WL000329
|
Satvir Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105730
|
|
SATVEER KAUR W O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Goniana
|
PB-11-003-008-001/189
(BALAHAR MEHMA)
|
2611003000NRG23190420220007022
|
19/04/2022
|
Karamjeet Kaur
|
2611003WL000329
|
Karamjeet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105732
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Goniana
|
PB-11-003-008-001/191
(BALAHAR MEHMA)
|
2611003000NRG23190420220007023
|
19/04/2022
|
Sunita Rani
|
2611003WL000329
|
Sunita Rani
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990105735
|
|
SUNITA RANI WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Goniana
|
PB-11-003-008-001/196
(BALAHAR MEHMA)
|
2611003000NRG23190420220007024
|
19/04/2022
|
AMANDEEP KAUR
|
2611003WL000329
|
AMANDEEP KAUR
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990105728
|
|
RAMANDEEP KAUR W/O AMAR NATH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Goniana
|
PB-11-003-008-001/208
(BALAHAR MEHMA)
|
2611003000NRG23190420220007027
|
19/04/2022
|
Sukhpreet Kaur
|
2611003WL000329
|
Sukhpreet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105734
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Goniana
|
PB-11-003-008-001/213
(BALAHAR MEHMA)
|
2611003000NRG23190420220007029
|
19/04/2022
|
SARABJIT KAUR
|
2611003WL000329
|
SARABJIT KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105740
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Goniana
|
PB-11-003-008-001/214
(BALAHAR MEHMA)
|
2611003000NRG23190420220007030
|
19/04/2022
|
SUKHJIT KAUR
|
2611003WL000329
|
SUKHJIT KAUR
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
07/05/2022
|
|
0990105764
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Goniana
|
PB-11-003-008-001/37
(BALAHAR MEHMA)
|
2611003000NRG23190420220007034
|
19/04/2022
|
Rani Kaur
|
2611003WL000329
|
Rani Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990105763
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Goniana
|
PB-11-003-008-001/800033
(BALAHAR MEHMA)
|
2611003000NRG23190420220007039
|
19/04/2022
|
kULDEEP KaUR
|
2611003WL000329
|
kULDEEP KaUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105767
|
|
KULDEEP KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Goniana
|
PB-11-003-008-001/800038
(BALAHAR MEHMA)
|
2611003000NRG23190420220007040
|
19/04/2022
|
Jasmail Kaur
|
2611003WL000329
|
Jasmail Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105753
|
|
JASMAIL KAUR W/O MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Goniana
|
PB-11-003-008-001/8001
(BALAHAR MEHMA)
|
2611003000NRG23190420220007041
|
19/04/2022
|
Gurdeep Singh
|
2611003WL000329
|
Gurdeep Singh
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
07/05/2022
|
|
0990105742
|
|
GURDEEP SINGH AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Goniana
|
PB-11-003-008-001/80011
(BALAHAR MEHMA)
|
2611003000NRG23190420220007042
|
19/04/2022
|
Paramjit Kaur
|
2611003WL000329
|
Paramjit Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105755
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Goniana
|
PB-11-003-008-001/80016
(BALAHAR MEHMA)
|
2611003000NRG23190420220007043
|
19/04/2022
|
Sukhdev Khan
|
2611003WL000329
|
Sukhdev Khan
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105716
|
|
SUKHDEV KHAN SO MAHLA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Goniana
|
PB-11-003-008-001/80017
(BALAHAR MEHMA)
|
2611003000NRG23190420220007044
|
19/04/2022
|
Shinda Singh
|
2611003WL000329
|
Shinda Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105762
|
|
SHINDA SINGH S/O BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Goniana
|
PB-11-003-008-001/80018
(BALAHAR MEHMA)
|
2611003000NRG23190420220007045
|
19/04/2022
|
Jaswinder Kaur
|
2611003WL000329
|
Jaswinder Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990105757
|
|
JASWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
35
|
Goniana
|
PB-11-003-008-001/80019
(BALAHAR MEHMA)
|
2611003000NRG23190420220007046
|
19/04/2022
|
Parkash kaur
|
2611003WL000329
|
Parkash kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990105760
|
|
PARKASH KAUR W/O MAJER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Goniana
|
PB-11-003-008-001/80020
(BALAHAR MEHMA)
|
2611003000NRG23190420220007047
|
19/04/2022
|
Ajmer Singh
|
2611003WL000329
|
Ajmer Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105710
|
|
AJMER SIGH & D S SO
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Goniana
|
PB-11-003-008-001/80022
(BALAHAR MEHMA)
|
2611003000NRG23190420220007048
|
19/04/2022
|
Jaswinder Kaur
|
2611003WL000329
|
Jaswinder Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105756
|
|
JASWINDER KAUR W/O SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Goniana
|
PB-11-003-008-001/80025
(BALAHAR MEHMA)
|
2611003000NRG23190420220007049
|
19/04/2022
|
Baljeet kaur
|
2611003WL000329
|
Baljeet kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990105761
|
|
BALJIT KAUR W/O BALDHIR SING H
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Goniana
|
PB-11-003-008-001/80026
(BALAHAR MEHMA)
|
2611003000NRG23190420220007050
|
19/04/2022
|
Gurtej Singh
|
2611003WL000329
|
Gurtej Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105729
|
|
GURTEJ SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Goniana
|
PB-11-003-008-001/80036
(BALAHAR MEHMA)
|
2611003000NRG23190420220007053
|
19/04/2022
|
Baljinder Kaur
|
2611003WL000329
|
Baljinder Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105773
|
|
BALJINDER KAUR W/O MAHINDER SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Goniana
|
PB-11-003-008-001/80041
(BALAHAR MEHMA)
|
2611003000NRG23190420220007054
|
19/04/2022
|
Sukhwinder Kaur
|
2611003WL000329
|
Sukhwinder Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105713
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Goniana
|
PB-11-003-008-001/80042
(BALAHAR MEHMA)
|
2611003000NRG23190420220007055
|
19/04/2022
|
Amrik Singh
|
2611003WL000329
|
Amrik Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105758
|
|
AMRIKA SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Goniana
|
PB-11-003-008-001/80046
(BALAHAR MEHMA)
|
2611003000NRG23190420220007056
|
19/04/2022
|
Charanjit Kaur
|
2611003WL000329
|
Charanjit Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105754
|
|
CHARANJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Goniana
|
PB-11-003-008-001/80052
(BALAHAR MEHMA)
|
2611003000NRG23190420220007058
|
19/04/2022
|
Sarbati
|
2611003WL000329
|
Sarbati
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105747
|
|
SARBATI
|
ICICI BANK LTD(508534)
|
|
45
|
Goniana
|
PB-11-003-008-001/80056
(BALAHAR MEHMA)
|
2611003000NRG23190420220007059
|
19/04/2022
|
Jaswinder Kaur
|
2611003WL000329
|
Jaswinder Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105736
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Goniana
|
PB-11-003-008-001/8006
(BALAHAR MEHMA)
|
2611003000NRG23190420220007061
|
19/04/2022
|
Kuldeep kaur
|
2611003WL000329
|
Kuldeep kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990105771
|
|
KULDEEP KAUR W/O BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Goniana
|
PB-11-003-008-001/80063
(BALAHAR MEHMA)
|
2611003000NRG23190420220007062
|
19/04/2022
|
Surjit kaur
|
2611003WL000329
|
Surjit kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105748
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Goniana
|
PB-11-003-008-001/80064
(BALAHAR MEHMA)
|
2611003000NRG23190420220007064
|
19/04/2022
|
Jaswinder kaur
|
2611003WL000329
|
Jaswinder kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105751
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Goniana
|
PB-11-003-008-001/80065
(BALAHAR MEHMA)
|
2611003000NRG23190420220007065
|
19/04/2022
|
Jaswinder kaur
|
2611003WL000329
|
Jaswinder kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105769
|
|
RAM NATH & SMT JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Goniana
|
PB-11-003-008-001/80066
(BALAHAR MEHMA)
|
2611003000NRG23190420220007066
|
19/04/2022
|
Baljinder kaur
|
2611003WL000329
|
Baljinder kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105766
|
|
BALJINDER KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Goniana
|
PB-11-003-008-001/80068
(BALAHAR MEHMA)
|
2611003000NRG23190420220007067
|
19/04/2022
|
Manpreet kaur
|
2611003WL000329
|
Manpreet kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105759
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Goniana
|
PB-11-003-008-001/80069
(BALAHAR MEHMA)
|
2611003000NRG23190420220007068
|
19/04/2022
|
Paramjit Kaur
|
2611003WL000329
|
Paramjit Kaur
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
07/05/2022
|
|
0990105714
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Goniana
|
PB-11-003-008-001/8007
(BALAHAR MEHMA)
|
2611003000NRG23190420220007069
|
19/04/2022
|
Gulab kaur
|
2611003WL000329
|
Gulab kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105765
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Goniana
|
PB-11-003-008-001/80070
(BALAHAR MEHMA)
|
2611003000NRG23190420220007070
|
19/04/2022
|
Balveer kaur
|
2611003WL000329
|
Balveer kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990105770
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Goniana
|
PB-11-003-008-001/80086
(BALAHAR MEHMA)
|
2611003000NRG23190420220007071
|
19/04/2022
|
Baldev kaur
|
2611003WL000329
|
Baldev kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105752
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Goniana
|
PB-11-003-008-001/80090
(BALAHAR MEHMA)
|
2611003000NRG23190420220007072
|
19/04/2022
|
Sukhpreet Kaur
|
2611003WL000329
|
Sukhpreet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105720
|
|
SUKHPREET KAUR WO VAKIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Goniana
|
PB-11-003-008-001/80093
(BALAHAR MEHMA)
|
2611003000NRG23190420220007073
|
19/04/2022
|
Nihal Singh
|
2611003WL000329
|
Nihal Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105750
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
Goniana
|
PB-11-003-008-001/80096
(BALAHAR MEHMA)
|
2611003000NRG23190420220007074
|
19/04/2022
|
Manpreet Kaur
|
2611003WL000329
|
Manpreet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105708
|
|
MANPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
Goniana
|
PB-11-003-008-001/80099
(BALAHAR MEHMA)
|
2611003000NRG23190420220007075
|
19/04/2022
|
Janveer Kaur
|
2611003WL000329
|
Janveer Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105737
|
|
JASVIR KAUR WO BUTA SIGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Goniana
|
PB-11-003-008-001/80103
(BALAHAR MEHMA)
|
2611003000NRG23190420220007076
|
19/04/2022
|
Hamir Kaur
|
2611003WL000329
|
Hamir Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990105768
|
|
HAMIR KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Goniana
|
PB-11-003-008-001/80106
(BALAHAR MEHMA)
|
2611003000NRG23190420220007077
|
19/04/2022
|
Karnail Kaur
|
2611003WL000329
|
Karnail Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105772
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Goniana
|
PB-11-003-008-001/80108
(BALAHAR MEHMA)
|
2611003000NRG23190420220007078
|
19/04/2022
|
Shinder kaur
|
2611003WL000329
|
Shinder kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105717
|
|
SHINDER KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Goniana
|
PB-11-003-008-001/80113
(BALAHAR MEHMA)
|
2611003000NRG23190420220007080
|
19/04/2022
|
Veerpal
|
2611003WL000329
|
Veerpal
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
07/05/2022
|
|
0990105718
|
|
VIRPAL KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98136
|
98136
|
|
|
|
|
|
|
|
|
64
|
Goniana
|
PB-11-003-008-001/8005
(BALAHAR MEHMA)
|
2611003000NRG23190420220007057
|
19/04/2022
|
Harnek Singh
|
2611003WL000329
|
Harnek Singh
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990105743
|
|
HARNEK SINGH SO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
65
|
Goniana
|
PB-11-003-008-001/176
(BALAHAR MEHMA)
|
2611003000NRG23190420220007019
|
19/04/2022
|
Darshan Singh
|
2611003WL000329
|
Darshan Singh
|
00354
|
PUNB0083910
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105741
|
|
DARSHAN SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
66
|
Goniana
|
PB-11-003-008-001/80029
(BALAHAR MEHMA)
|
2611003000NRG23190420220007052
|
19/04/2022
|
Manpreet Kaur
|
2611003WL000329
|
Manpreet Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990105745
|
|
MRS MANPREET KAUR WO GURCHARAN SINGH WO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104622
|
104622
|
|
|
|
|
|
|
|