|
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-11-003-050-001/28
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106144
|
29/06/2022
|
Karamjit Kaur
|
2611003WL003458
|
Karamjit Kaur
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484360
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-020-001/1020057
(DAN SINGH WALA)
|
2611003000NRG23290620220106124
|
29/06/2022
|
Major SIngh
|
2611003WL003456
|
Major SIngh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484281
|
|
MAJER SINGH S/O MUKTHIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Goniana
|
PB-11-003-020-001/1020088
(DAN SINGH WALA)
|
2611003000NRG23290620220106125
|
29/06/2022
|
Gurdev Singh
|
2611003WL003456
|
Gurdev Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484283
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Goniana
|
PB-11-003-020-001/1020185
(DAN SINGH WALA)
|
2611003000NRG23290620220106126
|
29/06/2022
|
Major Singh
|
2611003WL003456
|
Major Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484280
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Goniana
|
PB-11-003-026-001/60260091
(GONIANA KALAN)
|
2611003000NRG23290620220105957
|
29/06/2022
|
GURNAM KAUR
|
2611003WL003449
|
GURNAM KAUR
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484282
|
|
GURNAM KAUR & D.S.W.O
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-010-001/110
(BARKANDI)
|
2611003000NRG23290620220106117
|
29/06/2022
|
MANJIT SINGH
|
2611003WL003456
|
MANJIT SINGH
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484288
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Goniana
|
PB-11-003-010-001/12
(BARKANDI)
|
2611003000NRG23290620220106118
|
29/06/2022
|
Tarsem Singh
|
2611003WL003456
|
Tarsem Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484287
|
|
TARSEM LAL
|
ICICI BANK LTD(508534)
|
|
8
|
Goniana
|
PB-11-003-010-001/132
(BARKANDI)
|
2611003000NRG23290620220106119
|
29/06/2022
|
MITHU RAM
|
2611003WL003456
|
MITHU RAM
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484290
|
|
MITHU RAM
|
ICICI BANK LTD(508534)
|
|
9
|
Goniana
|
PB-11-003-010-001/168
(BARKANDI)
|
2611003000NRG23290620220106120
|
29/06/2022
|
Balveer singh
|
2611003WL003456
|
Balveer singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484286
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Goniana
|
PB-11-003-010-001/6
(BARKANDI)
|
2611003000NRG23290620220106122
|
29/06/2022
|
Simranjit Kaur
|
2611003WL003456
|
Simranjit Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484289
|
|
SIMRANJEET KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
11
|
Goniana
|
PB-11-003-058-001/256
(NAHIAN WALA)
|
2611003000NRG23290620220105959
|
29/06/2022
|
Manjit Kaur
|
2611003WL003450
|
Manjit Kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484317
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Goniana
|
PB-11-003-058-001/257
(NAHIAN WALA)
|
2611003000NRG23290620220105960
|
29/06/2022
|
Rani Kaur
|
2611003WL003450
|
Rani Kaur
|
00415
|
SBIN0002428
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484392
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Goniana
|
PB-11-003-058-001/274
(NAHIAN WALA)
|
2611003000NRG23290620220105962
|
29/06/2022
|
Paramjeet kaur
|
2611003WL003450
|
Paramjeet kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484304
|
|
MRS PARAMJEET KAUR WO SH GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Goniana
|
PB-11-003-058-001/275
(NAHIAN WALA)
|
2611003000NRG23290620220105963
|
29/06/2022
|
Gurmeet Kaur
|
2611003WL003450
|
Gurmeet Kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484332
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Goniana
|
PB-11-003-058-001/286
(NAHIAN WALA)
|
2611003000NRG23290620220105964
|
29/06/2022
|
baljit kaur
|
2611003WL003450
|
baljit kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484321
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Goniana
|
PB-11-003-058-001/288
(NAHIAN WALA)
|
2611003000NRG23290620220105965
|
29/06/2022
|
Gurmit Kaur
|
2611003WL003450
|
Gurmit Kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484295
|
|
MRS GURMEET KAUR DSSO PLA 60799
|
STATE BANK OF INDIA(508548)
|
|
17
|
Goniana
|
PB-11-003-058-001/291
(NAHIAN WALA)
|
2611003000NRG23290620220105966
|
29/06/2022
|
Kirandeep Kaur
|
2611003WL003450
|
Kirandeep Kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484336
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Goniana
|
PB-11-003-058-001/300
(NAHIAN WALA)
|
2611003000NRG23290620220105967
|
29/06/2022
|
BALJEET KAUR
|
2611003WL003450
|
BALJEET KAUR
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484311
|
|
MRS BALJIT KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Goniana
|
PB-11-003-058-001/580023
(NAHIAN WALA)
|
2611003000NRG23290620220105968
|
29/06/2022
|
Bakhtor Singh
|
2611003WL003450
|
Bakhtor Singh
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484309
|
|
BAKHTOR SINGH SO GURBAKHSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Goniana
|
PB-11-003-058-001/580030
(NAHIAN WALA)
|
2611003000NRG23290620220105969
|
29/06/2022
|
Pappi Singh
|
2611003WL003450
|
Pappi Singh
|
00415
|
SBIN0002428
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916484331
|
|
MR PAPPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Goniana
|
PB-11-003-058-001/580045
(NAHIAN WALA)
|
2611003000NRG23290620220105970
|
29/06/2022
|
joginder singh
|
2611003WL003450
|
joginder singh
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484300
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
Goniana
|
PB-11-003-058-001/580046
(NAHIAN WALA)
|
2611003000NRG23290620220105971
|
29/06/2022
|
Bhinder Kaur
|
2611003WL003450
|
Bhinder Kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484339
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Goniana
|
PB-11-003-058-001/580063
(NAHIAN WALA)
|
2611003000NRG23290620220105974
|
29/06/2022
|
Gurmeet kaur
|
2611003WL003450
|
Gurmeet kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484302
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Goniana
|
PB-11-003-058-001/580065
(NAHIAN WALA)
|
2611003000NRG23290620220105975
|
29/06/2022
|
Billu Singh
|
2611003WL003450
|
Billu Singh
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484313
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Goniana
|
PB-11-003-058-001/580079
(NAHIAN WALA)
|
2611003000NRG23290620220105977
|
29/06/2022
|
Hardeep kaur
|
2611003WL003450
|
Hardeep kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484314
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Goniana
|
PB-11-003-058-001/580084
(NAHIAN WALA)
|
2611003000NRG23290620220105978
|
29/06/2022
|
Sukhdeep Kaur
|
2611003WL003450
|
Sukhdeep Kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484319
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Goniana
|
PB-11-003-058-001/580088
(NAHIAN WALA)
|
2611003000NRG23290620220105979
|
29/06/2022
|
Dev SIngh
|
2611003WL003450
|
Dev SIngh
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484310
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Goniana
|
PB-11-003-058-001/580101
(NAHIAN WALA)
|
2611003000NRG23290620220105980
|
29/06/2022
|
Gurmail Singh
|
2611003WL003450
|
Gurmail Singh
|
00415
|
SBIN0002428
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484291
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Goniana
|
PB-11-003-058-001/580110
(NAHIAN WALA)
|
2611003000NRG23290620220105981
|
29/06/2022
|
Karamjit Kaur
|
2611003WL003450
|
Karamjit Kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484327
|
|
MRS KARAMJEET KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-058-001/580111
(NAHIAN WALA)
|
2611003000NRG23290620220105982
|
29/06/2022
|
Amarjit kaur
|
2611003WL003450
|
Amarjit kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484335
|
|
MRS AMARJIT KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Goniana
|
PB-11-003-058-001/580114
(NAHIAN WALA)
|
2611003000NRG23290620220105983
|
29/06/2022
|
Iqbaal Kaur
|
2611003WL003450
|
Iqbaal Kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484306
|
|
MRS IQBAL KAUR WO SH DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Goniana
|
PB-11-003-058-001/580121
(NAHIAN WALA)
|
2611003000NRG23290620220105984
|
29/06/2022
|
Gurjit Kaur
|
2611003WL003450
|
Gurjit Kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484338
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Goniana
|
PB-11-003-058-001/580122
(NAHIAN WALA)
|
2611003000NRG23290620220105985
|
29/06/2022
|
Harpal Kaur
|
2611003WL003450
|
Harpal Kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484301
|
|
MRS HARPAL KAUR WO GURMAILSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Goniana
|
PB-11-003-058-001/580123
(NAHIAN WALA)
|
2611003000NRG23290620220105986
|
29/06/2022
|
Angrej kaur
|
2611003WL003450
|
Angrej kaur
|
00415
|
SBIN0002428
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484293
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Goniana
|
PB-11-003-058-001/580126
(NAHIAN WALA)
|
2611003000NRG23290620220105987
|
29/06/2022
|
Harnek Singh
|
2611003WL003450
|
Harnek Singh
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484296
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Goniana
|
PB-11-003-058-001/580130
(NAHIAN WALA)
|
2611003000NRG23290620220105988
|
29/06/2022
|
Amarjit Singh
|
2611003WL003450
|
Amarjit Singh
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484361
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
37
|
Goniana
|
PB-11-003-058-001/580134
(NAHIAN WALA)
|
2611003000NRG23290620220105989
|
29/06/2022
|
Baldev Kaur
|
2611003WL003450
|
Baldev Kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484299
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Goniana
|
PB-11-003-058-001/580136
(NAHIAN WALA)
|
2611003000NRG23290620220105990
|
29/06/2022
|
Paramjit Kaur
|
2611003WL003450
|
Paramjit Kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484328
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
Goniana
|
PB-11-003-058-001/580137
(NAHIAN WALA)
|
2611003000NRG23290620220105991
|
29/06/2022
|
Kulveer Kaur
|
2611003WL003450
|
Kulveer Kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484326
|
|
MRS KULBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Goniana
|
PB-11-003-058-001/580138
(NAHIAN WALA)
|
2611003000NRG23290620220105992
|
29/06/2022
|
Jasveer Kaur
|
2611003WL003450
|
Jasveer Kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484303
|
|
MRS JASVIR KAUR WO SH HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Goniana
|
PB-11-003-058-001/580140
(NAHIAN WALA)
|
2611003000NRG23290620220105993
|
29/06/2022
|
Surjit Kaur
|
2611003WL003450
|
Surjit Kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484292
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Goniana
|
PB-11-003-058-001/580143
(NAHIAN WALA)
|
2611003000NRG23290620220105995
|
29/06/2022
|
Balveer Kaur
|
2611003WL003450
|
Balveer Kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484305
|
|
MRS BALVEER KAUR WO SH MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Goniana
|
PB-11-003-058-001/580143
(NAHIAN WALA)
|
2611003000NRG23290620220105994
|
29/06/2022
|
Mohinder Singh
|
2611003WL003450
|
Mohinder Singh
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484333
|
|
MR MAHINDER SINGH SO MADA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Goniana
|
PB-11-003-058-001/580157
(NAHIAN WALA)
|
2611003000NRG23290620220105997
|
29/06/2022
|
Rani Devi
|
2611003WL003450
|
Rani Devi
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484318
|
|
MRS RANI WO RAM SAQRUP
|
STATE BANK OF INDIA(508548)
|
|
45
|
Goniana
|
PB-11-003-058-001/580163
(NAHIAN WALA)
|
2611003000NRG23290620220105999
|
29/06/2022
|
Janta Singh
|
2611003WL003450
|
Janta Singh
|
00415
|
SBIN0002428
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484285
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Goniana
|
PB-11-003-058-001/580166
(NAHIAN WALA)
|
2611003000NRG23290620220106000
|
29/06/2022
|
Bhuri Kaur
|
2611003WL003450
|
Bhuri Kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484294
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Goniana
|
PB-11-003-058-001/580168
(NAHIAN WALA)
|
2611003000NRG23290620220106001
|
29/06/2022
|
Rajpreet Kaur
|
2611003WL003450
|
Rajpreet Kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484320
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Goniana
|
PB-11-003-058-001/580174
(NAHIAN WALA)
|
2611003000NRG23290620220106002
|
29/06/2022
|
Bhola Singh
|
2611003WL003450
|
Bhola Singh
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484307
|
|
MR POHLA SINGH SO SH MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Goniana
|
PB-11-003-058-001/580174
(NAHIAN WALA)
|
2611003000NRG23290620220106003
|
29/06/2022
|
Jasveer kaur
|
2611003WL003450
|
Jasveer kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484322
|
|
MRS JASVIR KAUR WO POLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Goniana
|
PB-11-003-058-001/580178
(NAHIAN WALA)
|
2611003000NRG23290620220106004
|
29/06/2022
|
Kulwinder Kaur
|
2611003WL003450
|
Kulwinder Kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484323
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Goniana
|
PB-11-003-058-001/580179
(NAHIAN WALA)
|
2611003000NRG23290620220106005
|
29/06/2022
|
Angrej Kaur
|
2611003WL003450
|
Angrej Kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484298
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Goniana
|
PB-11-003-058-001/580180
(NAHIAN WALA)
|
2611003000NRG23290620220106006
|
29/06/2022
|
Jaspal Kaur
|
2611003WL003450
|
Jaspal Kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484334
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Goniana
|
PB-11-003-058-001/580191
(NAHIAN WALA)
|
2611003000NRG23290620220106010
|
29/06/2022
|
Manjit kaur
|
2611003WL003450
|
Manjit kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484325
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Goniana
|
PB-11-003-058-001/580194
(NAHIAN WALA)
|
2611003000NRG23290620220106011
|
29/06/2022
|
Sukhpal Singh
|
2611003WL003450
|
Sukhpal Singh
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484337
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Goniana
|
PB-11-003-058-001/580200
(NAHIAN WALA)
|
2611003000NRG23290620220106013
|
29/06/2022
|
pooran singh
|
2611003WL003450
|
pooran singh
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484315
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Goniana
|
PB-11-003-058-001/580206
(NAHIAN WALA)
|
2611003000NRG23290620220106016
|
29/06/2022
|
Ram Pyari
|
2611003WL003450
|
Ram Pyari
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484316
|
|
MRS RAM PIARI WO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Goniana
|
PB-11-003-058-001/580213
(NAHIAN WALA)
|
2611003000NRG23290620220106018
|
29/06/2022
|
Davinder Kaur
|
2611003WL003450
|
Davinder Kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484329
|
|
MRS DAVINDER KAUR WO RUPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Goniana
|
PB-11-003-058-001/580214
(NAHIAN WALA)
|
2611003000NRG23290620220106019
|
29/06/2022
|
jarnail kaur
|
2611003WL003450
|
jarnail kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484297
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Goniana
|
PB-11-003-058-001/580217
(NAHIAN WALA)
|
2611003000NRG23290620220106020
|
29/06/2022
|
Sukhdeep kaur
|
2611003WL003450
|
Sukhdeep kaur
|
00415
|
SBIN0002428
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484308
|
|
MRS SUKHDEEP KAUR WO SH BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Goniana
|
PB-11-003-058-001/580219
(NAHIAN WALA)
|
2611003000NRG23290620220106021
|
29/06/2022
|
Darshan Singh
|
2611003WL003450
|
Darshan Singh
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484312
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Goniana
|
PB-11-003-058-001/580219
(NAHIAN WALA)
|
2611003000NRG23290620220106022
|
29/06/2022
|
gurmail kaur
|
2611003WL003450
|
gurmail kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484330
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Goniana
|
PB-11-003-058-001/580240
(NAHIAN WALA)
|
2611003000NRG23290620220106023
|
29/06/2022
|
Sukhpal Kaur
|
2611003WL003450
|
Sukhpal Kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484324
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42018
|
42018
|
|
|
|
|
|
|
|
|
63
|
Goniana
|
PB-11-003-050-001/44
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106153
|
29/06/2022
|
GUrpreet Kaur
|
2611003WL003458
|
GUrpreet Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484412
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Goniana
|
PB-11-003-051-001/103
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106069
|
29/06/2022
|
Harpreet Kaur
|
2611003WL003453
|
Harpreet Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484421
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
Goniana
|
PB-11-003-051-001/104
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106070
|
29/06/2022
|
Kulwinder Kaur
|
2611003WL003453
|
Kulwinder Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484420
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
Goniana
|
PB-11-003-051-001/105
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106071
|
29/06/2022
|
Sukhdeep kaur
|
2611003WL003453
|
Sukhdeep kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484417
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Goniana
|
PB-11-003-051-001/108
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106072
|
29/06/2022
|
Malkit kaur
|
2611003WL003453
|
Malkit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484423
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Goniana
|
PB-11-003-051-001/111
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106074
|
29/06/2022
|
Amarjit Kaur
|
2611003WL003453
|
Amarjit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484422
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Goniana
|
PB-11-003-051-001/111
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106073
|
29/06/2022
|
Saroop Singh
|
2611003WL003453
|
Saroop Singh
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484411
|
|
MR SAROOP SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Goniana
|
PB-11-003-051-001/112
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106075
|
29/06/2022
|
Sukhvinder Kaur
|
2611003WL003453
|
Sukhvinder Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484419
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Goniana
|
PB-11-003-051-001/117
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106076
|
29/06/2022
|
Manpreet kaur
|
2611003WL003453
|
Manpreet kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484427
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Goniana
|
PB-11-003-051-001/119-A
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106077
|
29/06/2022
|
Gurdev Kaur
|
2611003WL003453
|
Gurdev Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484456
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Goniana
|
PB-11-003-051-001/121
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106078
|
29/06/2022
|
Sukhdeep Kaur
|
2611003WL003453
|
Sukhdeep Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484435
|
|
MISS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Goniana
|
PB-11-003-051-001/122
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106079
|
29/06/2022
|
NIrmal Kaur
|
2611003WL003453
|
NIrmal Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484455
|
|
MR NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Goniana
|
PB-11-003-051-001/122
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106080
|
29/06/2022
|
Tota Singh
|
2611003WL003453
|
Tota Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484439
|
|
MR TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Goniana
|
PB-11-003-051-001/128
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106081
|
29/06/2022
|
Sukhpreet Kaur
|
2611003WL003453
|
Sukhpreet Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484447
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Goniana
|
PB-11-003-051-001/129
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106082
|
29/06/2022
|
Raja Singh
|
2611003WL003453
|
Raja Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484446
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Goniana
|
PB-11-003-051-001/131
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106083
|
29/06/2022
|
Sajjan Singh
|
2611003WL003453
|
Sajjan Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484438
|
|
SAJJAN SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Goniana
|
PB-11-003-051-001/132
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106085
|
29/06/2022
|
Gursewak Singh
|
2611003WL003453
|
Gursewak Singh
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484385
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Goniana
|
PB-11-003-051-001/132
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106084
|
29/06/2022
|
Veerpal Kaur
|
2611003WL003453
|
Veerpal Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484383
|
|
MRS VEERPAL KAUR PLA 15928 DSSO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Goniana
|
PB-11-003-051-001/137
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106087
|
29/06/2022
|
Veerpal Kaur
|
2611003WL003453
|
Veerpal Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484437
|
|
MISS VEER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Goniana
|
PB-11-003-051-001/138
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106088
|
29/06/2022
|
Karamjit Kaur
|
2611003WL003453
|
Karamjit Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484454
|
|
MRS KARAMJEET KAUR KAUR WO JAGOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Goniana
|
PB-11-003-051-001/139
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106089
|
29/06/2022
|
Jaswinder Kaur
|
2611003WL003453
|
Jaswinder Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484418
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Goniana
|
PB-11-003-051-001/146
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106091
|
29/06/2022
|
shinder kaur
|
2611003WL003453
|
shinder kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484453
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Goniana
|
PB-11-003-051-001/150
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106092
|
29/06/2022
|
Mandeep Kaur
|
2611003WL003453
|
Mandeep Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484449
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Goniana
|
PB-11-003-051-001/153
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106093
|
29/06/2022
|
KULWINDER KAUR
|
2611003WL003453
|
KULWINDER KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484451
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Goniana
|
PB-11-003-051-001/510028
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106104
|
29/06/2022
|
Bhagwant Singh
|
2611003WL003453
|
Bhagwant Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484387
|
|
BHAGWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
88
|
Goniana
|
PB-11-003-003-001/130
(AKLIAN KALAN)
|
2611003000NRG23290620220106114
|
29/06/2022
|
HARBANSH SINGH
|
2611003WL003456
|
HARBANSH SINGH
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484366
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Goniana
|
PB-11-003-003-001/151
(AKLIAN KALAN)
|
2611003000NRG23290620220106115
|
29/06/2022
|
Jeet SIngh
|
2611003WL003456
|
Jeet SIngh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484424
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Goniana
|
PB-11-003-026-001/125
(GONIANA KALAN)
|
2611003000NRG23290620220105914
|
29/06/2022
|
Reshma Kaur
|
2611003WL003449
|
Reshma Kaur
|
00415
|
SBIN0050052
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484362
|
|
MRS RESHMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Goniana
|
PB-11-003-058-001/580053
(NAHIAN WALA)
|
2611003000NRG23290620220105972
|
29/06/2022
|
Sarabjit kaur
|
2611003WL003450
|
Sarabjit kaur
|
00415
|
SBIN0050052
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484388
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
92
|
Goniana
|
PB-11-003-045-001/104
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106213
|
29/06/2022
|
pAL sINGH
|
2611003WL003461
|
pAL sINGH
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484365
|
|
MRS SHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Goniana
|
PB-11-003-045-001/125
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106219
|
29/06/2022
|
Manpreet kaur
|
2611003WL003461
|
Manpreet kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484452
|
|
MRS MANPREET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Goniana
|
PB-11-003-045-001/162
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106223
|
29/06/2022
|
SUKHMANDER SINGH
|
2611003WL003461
|
SUKHMANDER SINGH
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916484444
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
Goniana
|
PB-11-003-045-001/43-A
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106230
|
29/06/2022
|
Gurmail Kaur
|
2611003WL003461
|
Gurmail Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484374
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Goniana
|
PB-11-003-045-001/450003
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106232
|
29/06/2022
|
Sarabjit Singh
|
2611003WL003461
|
Sarabjit Singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484395
|
|
MR SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Goniana
|
PB-11-003-045-001/450017
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106236
|
29/06/2022
|
Baldev Singh
|
2611003WL003461
|
Baldev Singh
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484373
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Goniana
|
PB-11-003-045-001/450031
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106241
|
29/06/2022
|
Suchiar Kaur
|
2611003WL003461
|
Suchiar Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484370
|
|
MRS SUCHIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Goniana
|
PB-11-003-045-001/450034
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106242
|
29/06/2022
|
Manjit Kaur
|
2611003WL003461
|
Manjit Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484369
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Goniana
|
PB-11-003-045-001/450036
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106244
|
29/06/2022
|
Bholo Kaur
|
2611003WL003461
|
Bholo Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484368
|
|
MRS BHOLO KAUR WO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Goniana
|
PB-11-003-045-001/450047
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106246
|
29/06/2022
|
Jeeto Kaur
|
2611003WL003461
|
Jeeto Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484375
|
|
MRS JEETO WO SHAMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Goniana
|
PB-11-003-045-001/450051
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106247
|
29/06/2022
|
Baltej Kaur
|
2611003WL003461
|
Baltej Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484376
|
|
MRS BALTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Goniana
|
PB-11-003-045-001/450053
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106248
|
29/06/2022
|
Binderpal Kaur
|
2611003WL003461
|
Binderpal Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484377
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Goniana
|
PB-11-003-045-001/61
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106249
|
29/06/2022
|
Rajwinder Kaur
|
2611003WL003461
|
Rajwinder Kaur
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916484378
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Goniana
|
PB-11-003-045-001/74
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106252
|
29/06/2022
|
ShinderPal Kaur
|
2611003WL003461
|
ShinderPal Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484379
|
|
MRS CHHINDER PAL KAUR WO LAKHWINDER SING
|
STATE BANK OF INDIA(508548)
|
|
106
|
Goniana
|
PB-11-003-045-001/90
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106257
|
29/06/2022
|
Rani Kaur
|
2611003WL003461
|
Rani Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484386
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Goniana
|
PB-11-003-045-001/91
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106258
|
29/06/2022
|
Charanjit kaur
|
2611003WL003461
|
Charanjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484384
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Goniana
|
PB-11-003-045-001/99
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106261
|
29/06/2022
|
Harpal Singh
|
2611003WL003461
|
Harpal Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484394
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Goniana
|
PB-11-003-050-001/10
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106131
|
29/06/2022
|
morti kaur
|
2611003WL003458
|
morti kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484403
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Goniana
|
PB-11-003-050-001/11
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106134
|
29/06/2022
|
gurmel kaur
|
2611003WL003458
|
gurmel kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484425
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Goniana
|
PB-11-003-050-001/12
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106135
|
29/06/2022
|
budh singh
|
2611003WL003458
|
budh singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484381
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Goniana
|
PB-11-003-050-001/15
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106136
|
29/06/2022
|
inder singh
|
2611003WL003458
|
inder singh
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484405
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Goniana
|
PB-11-003-050-001/17
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106137
|
29/06/2022
|
karmveer kaur
|
2611003WL003458
|
karmveer kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484284
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Goniana
|
PB-11-003-050-001/20
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106138
|
29/06/2022
|
malkit kaur
|
2611003WL003458
|
malkit kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484416
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Goniana
|
PB-11-003-050-001/21
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106139
|
29/06/2022
|
Jaspal Kaur
|
2611003WL003458
|
Jaspal Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484390
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Goniana
|
PB-11-003-050-001/24
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106140
|
29/06/2022
|
parmjit kaur
|
2611003WL003458
|
parmjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484391
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
Goniana
|
PB-11-003-050-001/25
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106141
|
29/06/2022
|
manjit kaur
|
2611003WL003458
|
manjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484400
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Goniana
|
PB-11-003-050-001/26
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106142
|
29/06/2022
|
balvir singh
|
2611003WL003458
|
balvir singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484364
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
Goniana
|
PB-11-003-050-001/27
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106143
|
29/06/2022
|
Paramjit kaur
|
2611003WL003458
|
Paramjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484450
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Goniana
|
PB-11-003-050-001/3
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106145
|
29/06/2022
|
Beegar Singh
|
2611003WL003458
|
Beegar Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484409
|
|
BIGHER SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
Goniana
|
PB-11-003-050-001/30
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106146
|
29/06/2022
|
parmjeet kaur
|
2611003WL003458
|
parmjeet kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484397
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Goniana
|
PB-11-003-050-001/32
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106147
|
29/06/2022
|
Sukhdev Singh
|
2611003WL003458
|
Sukhdev Singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484399
|
|
MR SUKHDEV SINGH SO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Goniana
|
PB-11-003-050-001/33
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106148
|
29/06/2022
|
manjeet kaur
|
2611003WL003458
|
manjeet kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484401
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Goniana
|
PB-11-003-050-001/34
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106149
|
29/06/2022
|
Bala Ram
|
2611003WL003458
|
Bala Ram
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484363
|
|
MR BALA RAM SITA RANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Goniana
|
PB-11-003-050-001/37
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106150
|
29/06/2022
|
Tej Kaur
|
2611003WL003458
|
Tej Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484382
|
|
MRS TEJ KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
126
|
Goniana
|
PB-11-003-050-001/4
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106151
|
29/06/2022
|
Angrej Kaur
|
2611003WL003458
|
Angrej Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484410
|
|
MRS ANGREJ KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Goniana
|
PB-11-003-050-001/40
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106152
|
29/06/2022
|
Paramjit Kaur
|
2611003WL003458
|
Paramjit Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484393
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Goniana
|
PB-11-003-050-001/45
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106154
|
29/06/2022
|
Beant Singh
|
2611003WL003458
|
Beant Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484389
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Goniana
|
PB-11-003-050-001/48
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106155
|
29/06/2022
|
isher singh
|
2611003WL003458
|
isher singh
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916484398
|
|
ISHER SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
Goniana
|
PB-11-003-050-001/55
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106157
|
29/06/2022
|
sukhwindr kaur
|
2611003WL003458
|
sukhwindr kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484426
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Goniana
|
PB-11-003-050-001/62
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106158
|
29/06/2022
|
naseeb kaur
|
2611003WL003458
|
naseeb kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484402
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Goniana
|
PB-11-003-050-001/66
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106159
|
29/06/2022
|
Ajmer Kaur
|
2611003WL003458
|
Ajmer Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484396
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Goniana
|
PB-11-003-050-001/68
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106160
|
29/06/2022
|
ruldu singh
|
2611003WL003458
|
ruldu singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484404
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
Goniana
|
PB-11-003-050-001/84
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106161
|
29/06/2022
|
Sukhjeet Kaur
|
2611003WL003458
|
Sukhjeet Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484440
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58374
|
58374
|
|
|
|
|
|
|
|
|
135
|
Goniana
|
PB-11-003-045-001/101
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106212
|
29/06/2022
|
Sukhpreet kaur
|
2611003WL003461
|
Sukhpreet kaur
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484406
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Goniana
|
PB-11-003-045-001/104
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106214
|
29/06/2022
|
Shinder kaur
|
2611003WL003461
|
Shinder kaur
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484408
|
|
MRS SHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Goniana
|
PB-11-003-045-001/105
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106215
|
29/06/2022
|
manjit kaur
|
2611003WL003461
|
manjit kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484414
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Goniana
|
PB-11-003-045-001/114
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106216
|
29/06/2022
|
Jaila SIngh
|
2611003WL003461
|
Jaila SIngh
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484430
|
|
MR JAILA SINGH SO BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Goniana
|
PB-11-003-045-001/117
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106217
|
29/06/2022
|
Amandeep Kaur
|
2611003WL003461
|
Amandeep Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484432
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Goniana
|
PB-11-003-045-001/120
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106218
|
29/06/2022
|
iqbal kaur
|
2611003WL003461
|
iqbal kaur
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484436
|
|
MRS IQBAL KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Goniana
|
PB-11-003-045-001/136
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106220
|
29/06/2022
|
Balwinder Kaur
|
2611003WL003461
|
Balwinder Kaur
|
00415
|
SBIN0051346
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916484415
|
|
MRS BALWINDER KAUR WO PINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Goniana
|
PB-11-003-045-001/160
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106222
|
29/06/2022
|
Manpreet Kaur
|
2611003WL003461
|
Manpreet Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484448
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Goniana
|
PB-11-003-045-001/450002
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106231
|
29/06/2022
|
Sukhdev Kaur
|
2611003WL003461
|
Sukhdev Kaur
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484372
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Goniana
|
PB-11-003-045-001/450005
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106233
|
29/06/2022
|
Baljit Kaur
|
2611003WL003461
|
Baljit Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484441
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Goniana
|
PB-11-003-045-001/450007
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106234
|
29/06/2022
|
Gurdev Kaur
|
2611003WL003461
|
Gurdev Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484367
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Goniana
|
PB-11-003-045-001/450015
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106235
|
29/06/2022
|
Veerpal kaur
|
2611003WL003461
|
Veerpal kaur
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484433
|
|
MRS VIRPAL KAUR WO GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Goniana
|
PB-11-003-045-001/450018
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106237
|
29/06/2022
|
Malkit Kaur
|
2611003WL003461
|
Malkit Kaur
|
00415
|
SBIN0051346
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484428
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Goniana
|
PB-11-003-045-001/450025
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106238
|
29/06/2022
|
Karishna Kaur
|
2611003WL003461
|
Karishna Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484434
|
|
MRS KRISHNA WO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Goniana
|
PB-11-003-045-001/450027
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106239
|
29/06/2022
|
Gurmail Kaur
|
2611003WL003461
|
Gurmail Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484442
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Goniana
|
PB-11-003-045-001/450030
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106240
|
29/06/2022
|
Budh Singh
|
2611003WL003461
|
Budh Singh
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484371
|
|
MR BUDH SINGH SO BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Goniana
|
PB-11-003-045-001/450040
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106245
|
29/06/2022
|
Paramjeet Kaur
|
2611003WL003461
|
Paramjeet Kaur
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484407
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Goniana
|
PB-11-003-045-001/70
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106250
|
29/06/2022
|
Suba SIngh.
|
2611003WL003461
|
Suba SIngh.
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484445
|
|
MR SUBA SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Goniana
|
PB-11-003-045-001/73
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106251
|
29/06/2022
|
Gursewak Singh
|
2611003WL003461
|
Gursewak Singh
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484340
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Goniana
|
PB-11-003-045-001/74
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106253
|
29/06/2022
|
Lakhwinder Singh
|
2611003WL003461
|
Lakhwinder Singh
|
00415
|
SBIN0051346
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484380
|
|
MRS CHHINDER PAL KAUR WO LAKHWINDER SING
|
STATE BANK OF INDIA(508548)
|
|
155
|
Goniana
|
PB-11-003-045-001/76
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106254
|
29/06/2022
|
Manjit kaur
|
2611003WL003461
|
Manjit kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484413
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Goniana
|
PB-11-003-045-001/86
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106256
|
29/06/2022
|
jaswinder Kaur
|
2611003WL003461
|
jaswinder Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484443
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
157
|
Goniana
|
PB-11-003-045-001/93
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106259
|
29/06/2022
|
Harbans SIngh
|
2611003WL003461
|
Harbans SIngh
|
00415
|
SBIN0051346
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484431
|
|
MR HARBANS SINGH SO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Goniana
|
PB-11-003-045-001/96
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106260
|
29/06/2022
|
Jaspal Kaur
|
2611003WL003461
|
Jaspal Kaur
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484429
|
|
MRS JASPAL KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
159
|
Goniana
|
PB-11-003-026-001/100
(GONIANA KALAN)
|
2611003000NRG23290620220105909
|
29/06/2022
|
Paramjit Kaur
|
2611003WL003449
|
Paramjit Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484351
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
Goniana
|
PB-11-003-026-001/106
(GONIANA KALAN)
|
2611003000NRG23290620220105910
|
29/06/2022
|
Sarbhjeet Kaur
|
2611003WL003449
|
Sarbhjeet Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484357
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Goniana
|
PB-11-003-026-001/115
(GONIANA KALAN)
|
2611003000NRG23290620220105912
|
29/06/2022
|
Sant Singh
|
2611003WL003449
|
Sant Singh
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916484350
|
|
SANT SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
Goniana
|
PB-11-003-026-001/118
(GONIANA KALAN)
|
2611003000NRG23290620220105913
|
29/06/2022
|
Gurdeep Kaur
|
2611003WL003449
|
Gurdeep Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484349
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Goniana
|
PB-11-003-026-001/126
(GONIANA KALAN)
|
2611003000NRG23290620220105915
|
29/06/2022
|
Sant Singh
|
2611003WL003449
|
Sant Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484341
|
|
SANT SINGH S/O MAHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
Goniana
|
PB-11-003-026-001/129
(GONIANA KALAN)
|
2611003000NRG23290620220105917
|
29/06/2022
|
Shinder Kaur
|
2611003WL003449
|
Shinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484355
|
|
SHINDER KAUR W/O RAJU AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
165
|
Goniana
|
PB-11-003-026-001/133
(GONIANA KALAN)
|
2611003000NRG23290620220105918
|
29/06/2022
|
Gurpreet kaur
|
2611003WL003449
|
Gurpreet kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484359
|
|
GURPREET KAUR WO BEANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
Goniana
|
PB-11-003-026-001/140
(GONIANA KALAN)
|
2611003000NRG23290620220105919
|
29/06/2022
|
Harbash Kaur
|
2611003WL003449
|
Harbash Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484358
|
|
HARBANS KAUR WO GULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
Goniana
|
PB-11-003-026-001/60260009
(GONIANA KALAN)
|
2611003000NRG23290620220105930
|
29/06/2022
|
Paramjit Kaur
|
2611003WL003449
|
Paramjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484347
|
|
PARAMJIT KAUR W/O SH GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
Goniana
|
PB-11-003-026-001/60260013
(GONIANA KALAN)
|
2611003000NRG23290620220105931
|
29/06/2022
|
Charanjit kaur
|
2611003WL003449
|
Charanjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484346
|
|
CHARANJIT KAUR & HARMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
Goniana
|
PB-11-003-026-001/60260017
(GONIANA KALAN)
|
2611003000NRG23290620220105932
|
29/06/2022
|
Sukhveer Kaur
|
2611003WL003449
|
Sukhveer Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484354
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Goniana
|
PB-11-003-026-001/60260029
(GONIANA KALAN)
|
2611003000NRG23290620220105936
|
29/06/2022
|
Kulwant kaur
|
2611003WL003449
|
Kulwant kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484353
|
|
KULWANT KAUR WO MAINGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
Goniana
|
PB-11-003-026-001/60260035
(GONIANA KALAN)
|
2611003000NRG23290620220105938
|
29/06/2022
|
palo kaur
|
2611003WL003449
|
palo kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484352
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
172
|
Goniana
|
PB-11-003-026-001/60260050
(GONIANA KALAN)
|
2611003000NRG23290620220105941
|
29/06/2022
|
Dev Singh
|
2611003WL003449
|
Dev Singh
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916484279
|
|
DEV SINGH S O BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
Goniana
|
PB-11-003-026-001/60260053
(GONIANA KALAN)
|
2611003000NRG23290620220105944
|
29/06/2022
|
Gurdev kaur
|
2611003WL003449
|
Gurdev kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484343
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Goniana
|
PB-11-003-026-001/60260061
(GONIANA KALAN)
|
2611003000NRG23290620220105945
|
29/06/2022
|
Balwinder Singh
|
2611003WL003449
|
Balwinder Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484278
|
|
BALWINDER SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Goniana
|
PB-11-003-026-001/60260061
(GONIANA KALAN)
|
2611003000NRG23290620220105946
|
29/06/2022
|
Sukhjit kaur
|
2611003WL003449
|
Sukhjit kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484342
|
|
SUKHJEET KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
Goniana
|
PB-11-003-026-001/60260069
(GONIANA KALAN)
|
2611003000NRG23290620220105947
|
29/06/2022
|
Gurnam Kaur
|
2611003WL003449
|
Gurnam Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484345
|
|
GURNAM KAUR WO SH GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
Goniana
|
PB-11-003-026-001/60260073
(GONIANA KALAN)
|
2611003000NRG23290620220105950
|
29/06/2022
|
Beebo
|
2611003WL003449
|
Beebo
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484344
|
|
MRS BIBI KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Goniana
|
PB-11-003-026-001/60260076
(GONIANA KALAN)
|
2611003000NRG23290620220105952
|
29/06/2022
|
Baljinder kaur
|
2611003WL003449
|
Baljinder kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484348
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Goniana
|
PB-11-003-026-001/60260085
(GONIANA KALAN)
|
2611003000NRG23290620220105956
|
29/06/2022
|
Manpreet Kaur
|
2611003WL003449
|
Manpreet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484356
|
|
MANPREET KAUR W/O JAGJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214602
|
214602
|
|
|
|
|
|
|
|