|
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-11-003-023-001/230055
(GANGA)
|
2611003000NRG23170520220033431
|
17/05/2022
|
Manjit Kaur
|
2611003WL001174
|
Manjit Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937630
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Goniana
|
PB-11-003-023-001/230068
(GANGA)
|
2611003000NRG23170520220033437
|
17/05/2022
|
Jasveer Kaur
|
2611003WL001174
|
Jasveer Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937629
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-023-001/230049
(GANGA)
|
2611003000NRG23170520220033426
|
17/05/2022
|
Jaspal Kaur
|
2611003WL001174
|
Jaspal Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937633
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Goniana
|
PB-11-003-023-001/230053
(GANGA)
|
2611003000NRG23170520220033429
|
17/05/2022
|
Gurjant SIngh
|
2611003WL001174
|
Gurjant SIngh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937637
|
|
GURJANT SINGH SO BAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Goniana
|
PB-11-003-023-001/230076
(GANGA)
|
2611003000NRG23170520220033443
|
17/05/2022
|
Baljit kaur
|
2611003WL001174
|
Baljit kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937631
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Goniana
|
PB-11-003-023-001/23008
(GANGA)
|
2611003000NRG23170520220033444
|
17/05/2022
|
Jasveer Kaur
|
2611003WL001174
|
Jasveer Kaur
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586937632
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Goniana
|
PB-11-003-023-001/260
(GANGA)
|
2611003000NRG23170520220033459
|
17/05/2022
|
USHA
|
2611003WL001174
|
USHA
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937627
|
|
USHA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Goniana
|
PB-11-003-023-001/284
(GANGA)
|
2611003000NRG23170520220034560
|
17/05/2022
|
DALIP
|
2611003WL001206
|
DALIP
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937635
|
|
DALIP KAUR W/O NACHHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Goniana
|
PB-11-003-023-001/319
(GANGA)
|
2611003000NRG23170520220034561
|
17/05/2022
|
jyoti Kaur
|
2611003WL001206
|
jyoti Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937636
|
|
JOTY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
10
|
Goniana
|
PB-11-003-023-001/230039
(GANGA)
|
2611003000NRG23170520220033421
|
17/05/2022
|
Jaspal Kaur
|
2611003WL001174
|
Jaspal Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937686
|
|
JASPAL KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
Goniana
|
PB-11-003-001-001/1000234
(ABLU)
|
2611003000NRG23170520220034555
|
17/05/2022
|
Binder Singh
|
2611003WL001205
|
Binder Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937706
|
|
MR BINDER SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Goniana
|
PB-11-003-023-001/230015
(GANGA)
|
2611003000NRG23170520220033412
|
17/05/2022
|
Iqbal Kaur
|
2611003WL001174
|
Iqbal Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937716
|
|
IQBAL KAUR W/O BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Goniana
|
PB-11-003-023-001/230016
(GANGA)
|
2611003000NRG23170520220033413
|
17/05/2022
|
Karamjit kaur
|
2611003WL001174
|
Karamjit kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586937719
|
|
KARAMJIT KAUIR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Goniana
|
PB-11-003-023-001/230017
(GANGA)
|
2611003000NRG23170520220033414
|
17/05/2022
|
Surjeet SIngh
|
2611003WL001174
|
Surjeet SIngh
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586937711
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Goniana
|
PB-11-003-023-001/230018
(GANGA)
|
2611003000NRG23170520220033415
|
17/05/2022
|
Sarabjit Kaur
|
2611003WL001174
|
Sarabjit Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937703
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Goniana
|
PB-11-003-023-001/230022
(GANGA)
|
2611003000NRG23170520220033416
|
17/05/2022
|
Sukhdev Kaur
|
2611003WL001174
|
Sukhdev Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586937712
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Goniana
|
PB-11-003-023-001/230026
(GANGA)
|
2611003000NRG23170520220033417
|
17/05/2022
|
Sukhdev Kaur
|
2611003WL001174
|
Sukhdev Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937700
|
|
SUKHDEV KAUR W/O RAJA SINGH D S S O
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Goniana
|
PB-11-003-023-001/230029
(GANGA)
|
2611003000NRG23170520220033418
|
17/05/2022
|
Baljit kaur
|
2611003WL001174
|
Baljit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937694
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Goniana
|
PB-11-003-023-001/230038
(GANGA)
|
2611003000NRG23170520220033420
|
17/05/2022
|
Kulwinder Kaur
|
2611003WL001174
|
Kulwinder Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937713
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Goniana
|
PB-11-003-023-001/23004
(GANGA)
|
2611003000NRG23170520220033422
|
17/05/2022
|
Lakhwinder kaur
|
2611003WL001174
|
Lakhwinder kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586937707
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Goniana
|
PB-11-003-023-001/230042
(GANGA)
|
2611003000NRG23170520220033424
|
17/05/2022
|
MANJIT KAUR
|
2611003WL001174
|
MANJIT KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937718
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Goniana
|
PB-11-003-023-001/230043
(GANGA)
|
2611003000NRG23170520220033425
|
17/05/2022
|
Gurbinder
|
2611003WL001174
|
Gurbinder
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937708
|
|
GURBINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Goniana
|
PB-11-003-023-001/230051
(GANGA)
|
2611003000NRG23170520220033428
|
17/05/2022
|
Iqbal Kaur
|
2611003WL001174
|
Iqbal Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937691
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Goniana
|
PB-11-003-023-001/230059
(GANGA)
|
2611003000NRG23170520220033432
|
17/05/2022
|
Preetam
|
2611003WL001174
|
Preetam
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937698
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Goniana
|
PB-11-003-023-001/230061
(GANGA)
|
2611003000NRG23170520220033434
|
17/05/2022
|
Gurjeet Kaur
|
2611003WL001174
|
Gurjeet Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937689
|
|
GURJEET KAUR WO CHARTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Goniana
|
PB-11-003-023-001/230063
(GANGA)
|
2611003000NRG23170520220033435
|
17/05/2022
|
Angrej SIngh
|
2611003WL001174
|
Angrej SIngh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937709
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Goniana
|
PB-11-003-023-001/230067
(GANGA)
|
2611003000NRG23170520220033436
|
17/05/2022
|
Ranjit Kaur
|
2611003WL001174
|
Ranjit Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937697
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Goniana
|
PB-11-003-023-001/230069
(GANGA)
|
2611003000NRG23170520220033438
|
17/05/2022
|
Surjit Kaur
|
2611003WL001174
|
Surjit Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937702
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Goniana
|
PB-11-003-023-001/230072
(GANGA)
|
2611003000NRG23170520220033439
|
17/05/2022
|
Angrej Kaur
|
2611003WL001174
|
Angrej Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937690
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Goniana
|
PB-11-003-023-001/230074
(GANGA)
|
2611003000NRG23170520220033441
|
17/05/2022
|
Preetam Kaur
|
2611003WL001174
|
Preetam Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937699
|
|
PRITAM KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Goniana
|
PB-11-003-023-001/230075
(GANGA)
|
2611003000NRG23170520220033442
|
17/05/2022
|
Gurmail Kaur
|
2611003WL001174
|
Gurmail Kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586937692
|
|
GURMAIL KAUR W/O JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Goniana
|
PB-11-003-023-001/230085
(GANGA)
|
2611003000NRG23170520220033447
|
17/05/2022
|
Shinder Pal Kaur
|
2611003WL001174
|
Shinder Pal Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937701
|
|
CHHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Goniana
|
PB-11-003-023-001/230088
(GANGA)
|
2611003000NRG23170520220033448
|
17/05/2022
|
Rajveer Kaur
|
2611003WL001174
|
Rajveer Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937687
|
|
RAJVIR KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Goniana
|
PB-11-003-023-001/230091
(GANGA)
|
2611003000NRG23170520220033450
|
17/05/2022
|
Charanjit kaur
|
2611003WL001174
|
Charanjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937704
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goniana
|
PB-11-003-023-001/230092
(GANGA)
|
2611003000NRG23170520220033451
|
17/05/2022
|
Jaswinder Kaur
|
2611003WL001174
|
Jaswinder Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586937693
|
|
JASWINDER KAUR W/O JAGDEV S INGH D S S
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Goniana
|
PB-11-003-023-001/230093
(GANGA)
|
2611003000NRG23170520220033452
|
17/05/2022
|
Jaswinder Kaur
|
2611003WL001174
|
Jaswinder Kaur
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586937688
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Goniana
|
PB-11-003-023-001/230095
(GANGA)
|
2611003000NRG23170520220033453
|
17/05/2022
|
mithu singh
|
2611003WL001174
|
mithu singh
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586937696
|
|
MITHU SINGH & D S S O
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Goniana
|
PB-11-003-023-001/230097
(GANGA)
|
2611003000NRG23170520220033455
|
17/05/2022
|
Manpreet Kaur
|
2611003WL001174
|
Manpreet Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586937695
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Goniana
|
PB-11-003-023-001/230098
(GANGA)
|
2611003000NRG23170520220033456
|
17/05/2022
|
Harpreet Kaur
|
2611003WL001174
|
Harpreet Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937715
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Goniana
|
PB-11-003-023-001/230099
(GANGA)
|
2611003000NRG23170520220033457
|
17/05/2022
|
Jaspal Kaur
|
2611003WL001174
|
Jaspal Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937705
|
|
JASPAL KAUR W/O AJAIB SINGH D S S O
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Goniana
|
PB-11-003-023-001/230100
(GANGA)
|
2611003000NRG23170520220033458
|
17/05/2022
|
Dalip Kaur
|
2611003WL001174
|
Dalip Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937710
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Goniana
|
PB-11-003-023-001/233
(GANGA)
|
2611003000NRG23170520220034559
|
17/05/2022
|
SIKANDER SINGH
|
2611003WL001206
|
SIKANDER SINGH
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937717
|
|
MR SIKANDER SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Goniana
|
PB-11-003-050-001/45
(KOTHE SANDHUANA)
|
2611003000NRG23170520220034557
|
17/05/2022
|
Beant Singh
|
2611003WL001205
|
Beant Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937714
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
|
44
|
Goniana
|
PB-11-003-029-001/195
(HARRAIPUR)
|
2611003000NRG23170520220034562
|
17/05/2022
|
Baljeet kaur
|
2611003WL001207
|
Baljeet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937682
|
|
BALJIT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Goniana
|
PB-11-003-029-001/200
(HARRAIPUR)
|
2611003000NRG23170520220034563
|
17/05/2022
|
Kulwant Kaur
|
2611003WL001207
|
Kulwant Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937667
|
|
KULWANT KAUR W/O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Goniana
|
PB-11-003-029-001/212
(HARRAIPUR)
|
2611003000NRG23170520220034564
|
17/05/2022
|
Veerpal Kaur
|
2611003WL001207
|
Veerpal Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586937644
|
|
VEERPAL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
47
|
Goniana
|
PB-11-003-029-001/234
(HARRAIPUR)
|
2611003000NRG23170520220034566
|
17/05/2022
|
Jaswinder Kaur
|
2611003WL001207
|
Jaswinder Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586937647
|
|
KEWAL SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Goniana
|
PB-11-003-029-001/251
(HARRAIPUR)
|
2611003000NRG23170520220034567
|
17/05/2022
|
Kirandeep Kaur
|
2611003WL001207
|
Kirandeep Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586937673
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Goniana
|
PB-11-003-029-001/258
(HARRAIPUR)
|
2611003000NRG23170520220034568
|
17/05/2022
|
Sandeep Kaur
|
2611003WL001207
|
Sandeep Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586937680
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Goniana
|
PB-11-003-029-001/265
(HARRAIPUR)
|
2611003000NRG23170520220034609
|
17/05/2022
|
Sukhjit Kaur
|
2611003WL001210
|
Sukhjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937666
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Goniana
|
PB-11-003-029-001/268
(HARRAIPUR)
|
2611003000NRG23170520220034570
|
17/05/2022
|
Mahinder Kaur
|
2611003WL001207
|
Mahinder Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586937672
|
|
MAHINDER KAUR W/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Goniana
|
PB-11-003-029-001/269
(HARRAIPUR)
|
2611003000NRG23170520220034571
|
17/05/2022
|
Gurdeep Kaur
|
2611003WL001207
|
Gurdeep Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586937685
|
|
GURDEEP KAUR WO MR MUNSHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Goniana
|
PB-11-003-029-001/270
(HARRAIPUR)
|
2611003000NRG23170520220034572
|
17/05/2022
|
Sarbjeet Kaur
|
2611003WL001207
|
Sarbjeet Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586937668
|
|
SARABJEET KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Goniana
|
PB-11-003-029-001/276
(HARRAIPUR)
|
2611003000NRG23170520220034573
|
17/05/2022
|
Charno Kaur
|
2611003WL001207
|
Charno Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586937669
|
|
CHARNO KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Goniana
|
PB-11-003-029-001/279
(HARRAIPUR)
|
2611003000NRG23170520220034574
|
17/05/2022
|
JASWINDER KAUR
|
2611003WL001207
|
JASWINDER KAUR
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586937663
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Goniana
|
PB-11-003-029-001/281
(HARRAIPUR)
|
2611003000NRG23170520220034575
|
17/05/2022
|
Navneet Kaur
|
2611003WL001207
|
Navneet Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586937675
|
|
NAVNEET KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Goniana
|
PB-11-003-029-001/290001
(HARRAIPUR)
|
2611003000NRG23170520220034577
|
17/05/2022
|
Ninder Kaur
|
2611003WL001207
|
Ninder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937677
|
|
KULWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
58
|
Goniana
|
PB-11-003-029-001/290009
(HARRAIPUR)
|
2611003000NRG23170520220034578
|
17/05/2022
|
Manjit Kaur
|
2611003WL001207
|
Manjit Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586937661
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Goniana
|
PB-11-003-029-001/290027
(HARRAIPUR)
|
2611003000NRG23170520220034580
|
17/05/2022
|
mohinder kaur
|
2611003WL001207
|
mohinder kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586937648
|
|
MOHINDER KAUR WO LILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Goniana
|
PB-11-003-029-001/290030
(HARRAIPUR)
|
2611003000NRG23170520220034581
|
17/05/2022
|
Mithu singh
|
2611003WL001207
|
Mithu singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937634
|
|
MITHU RAM
|
ICICI BANK LTD(508534)
|
|
61
|
Goniana
|
PB-11-003-029-001/290031
(HARRAIPUR)
|
2611003000NRG23170520220034582
|
17/05/2022
|
Manjit kaur
|
2611003WL001207
|
Manjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937640
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Goniana
|
PB-11-003-029-001/290036
(HARRAIPUR)
|
2611003000NRG23170520220034583
|
17/05/2022
|
Murti devi
|
2611003WL001207
|
Murti devi
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937628
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Goniana
|
PB-11-003-029-001/290043
(HARRAIPUR)
|
2611003000NRG23170520220034584
|
17/05/2022
|
Gurmeet Kaur
|
2611003WL001207
|
Gurmeet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937645
|
|
IQBAL SINGH & GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
64
|
Goniana
|
PB-11-003-029-001/290049
(HARRAIPUR)
|
2611003000NRG23170520220034585
|
17/05/2022
|
Baltej Kaur
|
2611003WL001207
|
Baltej Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937650
|
|
BALTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Goniana
|
PB-11-003-029-001/290051
(HARRAIPUR)
|
2611003000NRG23170520220034586
|
17/05/2022
|
karamjit kaur
|
2611003WL001207
|
karamjit kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586937641
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Goniana
|
PB-11-003-029-001/290057
(HARRAIPUR)
|
2611003000NRG23170520220034587
|
17/05/2022
|
Harpal kaur
|
2611003WL001207
|
Harpal kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586937653
|
|
HARPAL KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Goniana
|
PB-11-003-029-001/290065
(HARRAIPUR)
|
2611003000NRG23170520220034589
|
17/05/2022
|
Saroj rani
|
2611003WL001207
|
Saroj rani
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586937652
|
|
SAROJ RANI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Goniana
|
PB-11-003-029-001/290066
(HARRAIPUR)
|
2611003000NRG23170520220034590
|
17/05/2022
|
Rani
|
2611003WL001207
|
Rani
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937651
|
|
JEETA RAM & RANI & JEETA RAM SO MADA R
|
UNION BANK OF INDIA(508500)
|
|
69
|
Goniana
|
PB-11-003-029-001/290085
(HARRAIPUR)
|
2611003000NRG23170520220034592
|
17/05/2022
|
Melo kaur
|
2611003WL001207
|
Melo kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937684
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Goniana
|
PB-11-003-029-001/290087
(HARRAIPUR)
|
2611003000NRG23170520220034593
|
17/05/2022
|
suraj kaur
|
2611003WL001207
|
suraj kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586937643
|
|
SURAJ KAUR W/O KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
71
|
Goniana
|
PB-11-003-029-001/290095
(HARRAIPUR)
|
2611003000NRG23170520220034594
|
17/05/2022
|
Gurmail Kaur
|
2611003WL001207
|
Gurmail Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937638
|
|
GURMAIL KAUR W/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
Goniana
|
PB-11-003-029-001/290106
(HARRAIPUR)
|
2611003000NRG23170520220034595
|
17/05/2022
|
gurpreet kaur
|
2611003WL001207
|
gurpreet kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586937655
|
|
GURPREET KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Goniana
|
PB-11-003-029-001/290107
(HARRAIPUR)
|
2611003000NRG23170520220034596
|
17/05/2022
|
Jaswant kaur
|
2611003WL001207
|
Jaswant kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937665
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Goniana
|
PB-11-003-029-001/290108
(HARRAIPUR)
|
2611003000NRG23170520220034597
|
17/05/2022
|
rajpreet kaur
|
2611003WL001207
|
rajpreet kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586937656
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Goniana
|
PB-11-003-029-001/290114
(HARRAIPUR)
|
2611003000NRG23170520220034598
|
17/05/2022
|
Sukhwant Kaur
|
2611003WL001207
|
Sukhwant Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937681
|
|
SUKHWANT KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
Goniana
|
PB-11-003-029-001/290115
(HARRAIPUR)
|
2611003000NRG23170520220034599
|
17/05/2022
|
Nikki
|
2611003WL001207
|
Nikki
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937654
|
|
NICCKY WO VEERRAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
Goniana
|
PB-11-003-029-001/290127
(HARRAIPUR)
|
2611003000NRG23170520220034611
|
17/05/2022
|
sukhpreet kaur
|
2611003WL001210
|
sukhpreet kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586937658
|
|
SUKHPREET KAUR & KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
Goniana
|
PB-11-003-029-001/290133
(HARRAIPUR)
|
2611003000NRG23170520220034612
|
17/05/2022
|
Bhinder Kaur
|
2611003WL001210
|
Bhinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937676
|
|
BHINDER KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
Goniana
|
PB-11-003-029-001/290137
(HARRAIPUR)
|
2611003000NRG23170520220034613
|
17/05/2022
|
Gurmail Kaur
|
2611003WL001210
|
Gurmail Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937642
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Goniana
|
PB-11-003-029-001/290144
(HARRAIPUR)
|
2611003000NRG23170520220034614
|
17/05/2022
|
Mandeep kaur
|
2611003WL001210
|
Mandeep kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586937657
|
|
MANDEEP KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
Goniana
|
PB-11-003-029-001/290150
(HARRAIPUR)
|
2611003000NRG23170520220034615
|
17/05/2022
|
Harpal Kaur
|
2611003WL001210
|
Harpal Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586937639
|
|
KIRPAL KAUR WO BACHINT SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
Goniana
|
PB-11-003-029-001/290151
(HARRAIPUR)
|
2611003000NRG23170520220034616
|
17/05/2022
|
Beebo
|
2611003WL001210
|
Beebo
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937662
|
|
BEEBO WO SH GEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
Goniana
|
PB-11-003-029-001/290156
(HARRAIPUR)
|
2611003000NRG23170520220034618
|
17/05/2022
|
Jarnail Kaur
|
2611003WL001210
|
Jarnail Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937646
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Goniana
|
PB-11-003-029-001/290163
(HARRAIPUR)
|
2611003000NRG23170520220034619
|
17/05/2022
|
Jagroop kaur
|
2611003WL001210
|
Jagroop kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586937649
|
|
JAGROOP KAUR W/O SANDHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
85
|
Goniana
|
PB-11-003-029-001/290167
(HARRAIPUR)
|
2611003000NRG23170520220034620
|
17/05/2022
|
Gurdeep Kaur
|
2611003WL001210
|
Gurdeep Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586937660
|
|
BALVIR KAUR W/O DOGAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
86
|
Goniana
|
PB-11-003-029-001/290168
(HARRAIPUR)
|
2611003000NRG23170520220034621
|
17/05/2022
|
Kulwinder Kaur
|
2611003WL001210
|
Kulwinder Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586937659
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Goniana
|
PB-11-003-029-001/290172
(HARRAIPUR)
|
2611003000NRG23170520220034623
|
17/05/2022
|
Manjit Kaur
|
2611003WL001210
|
Manjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937671
|
|
MANJEET KAUR W/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
Goniana
|
PB-11-003-029-001/290182
(HARRAIPUR)
|
2611003000NRG23170520220034624
|
17/05/2022
|
Jeet kaur
|
2611003WL001210
|
Jeet kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586937683
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Goniana
|
PB-11-003-029-001/290186
(HARRAIPUR)
|
2611003000NRG23170520220034625
|
17/05/2022
|
Kulwindar Kaur
|
2611003WL001210
|
Kulwindar Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586937664
|
|
KULWINDER KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
Goniana
|
PB-11-003-029-001/310
(HARRAIPUR)
|
2611003000NRG23170520220034626
|
17/05/2022
|
Jaspreet Kaur
|
2611003WL001210
|
Jaspreet Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586937678
|
|
JASPREET KAUR W/O HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
Goniana
|
PB-11-003-029-001/313
(HARRAIPUR)
|
2611003000NRG23170520220034627
|
17/05/2022
|
Sukhpreet Kaur
|
2611003WL001210
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586937670
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Goniana
|
PB-11-003-029-001/325
(HARRAIPUR)
|
2611003000NRG23170520220034629
|
17/05/2022
|
Sawarnjit Kaur
|
2611003WL001210
|
Sawarnjit Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586937674
|
|
SAWARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Goniana
|
PB-11-003-029-001/349
(HARRAIPUR)
|
2611003000NRG23170520220034630
|
17/05/2022
|
Gurmeet Kaur
|
2611003WL001210
|
Gurmeet Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586937679
|
|
GURMEET KAUR WO BOHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69090
|
69090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135360
|
135360
|
|
|
|
|
|
|
|