|
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)
|
2611003000NRG23050920220174655
|
05/09/2022
|
Karamjit Kaur
|
2611003WL006643
|
Karamjit Kaur
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119215
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-015-001/1015018
(BOKHRA)
|
2611003000NRG23050920220175370
|
05/09/2022
|
Billu SIngh
|
2611003WL006652
|
Billu SIngh
|
00354
|
PUNB0177110
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4649119153
|
|
BILLU SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
Goniana
|
PB-11-003-015-001/1015034
(BOKHRA)
|
2611003000NRG23050920220175371
|
05/09/2022
|
sant singh
|
2611003WL006652
|
sant singh
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4649119142
|
|
SANT SINGH SO JAWALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Goniana
|
PB-11-003-015-001/1015045
(BOKHRA)
|
2611003000NRG23050920220175372
|
05/09/2022
|
Daroga Singh
|
2611003WL006652
|
Daroga Singh
|
00354
|
PUNB0177110
|
660
|
660
|
Processed
|
12/09/2022
|
|
4649119149
|
|
DAROGA SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Goniana
|
PB-11-003-015-001/1015063
(BOKHRA)
|
2611003000NRG23050920220175373
|
05/09/2022
|
Amardeep Kaur
|
2611003WL006652
|
Amardeep Kaur
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4649119158
|
|
MANDEEP KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Goniana
|
PB-11-003-015-001/1015090
(BOKHRA)
|
2611003000NRG23050920220175374
|
05/09/2022
|
malkit Kaur
|
2611003WL006652
|
malkit Kaur
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4649119141
|
|
MALKIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Goniana
|
PB-11-003-015-001/1015127
(BOKHRA)
|
2611003000NRG23050920220175376
|
05/09/2022
|
Balveer Kaur
|
2611003WL006652
|
Balveer Kaur
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4649119146
|
|
BALBIR KAUR WO JAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Goniana
|
PB-11-003-015-001/1015137
(BOKHRA)
|
2611003000NRG23050920220175378
|
05/09/2022
|
Baljit Kaur
|
2611003WL006652
|
Baljit Kaur
|
00354
|
PUNB0177110
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4649119145
|
|
BALJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Goniana
|
PB-11-003-015-001/187
(BOKHRA)
|
2611003000NRG23050920220175380
|
05/09/2022
|
Balwinder kaur
|
2611003WL006652
|
Balwinder kaur
|
00354
|
PUNB0177110
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4649119157
|
|
BALWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Goniana
|
PB-11-003-015-001/201
(BOKHRA)
|
2611003000NRG23050920220175381
|
05/09/2022
|
Buta Singh
|
2611003WL006652
|
Buta Singh
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4649119136
|
|
BUTA SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Goniana
|
PB-11-003-015-001/231
(BOKHRA)
|
2611003000NRG23050920220175382
|
05/09/2022
|
Gurjit kaur
|
2611003WL006652
|
Gurjit kaur
|
00354
|
PUNB0177110
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4649119152
|
|
GURJIT KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Goniana
|
PB-11-003-015-001/242
(BOKHRA)
|
2611003000NRG23050920220175383
|
05/09/2022
|
gurcharan kaur
|
2611003WL006652
|
gurcharan kaur
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4649119144
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Goniana
|
PB-11-003-015-001/244
(BOKHRA)
|
2611003000NRG23050920220175384
|
05/09/2022
|
Angrej Kaur
|
2611003WL006652
|
Angrej Kaur
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4649119169
|
|
ANGREJ KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Goniana
|
PB-11-003-015-001/247
(BOKHRA)
|
2611003000NRG23050920220175385
|
05/09/2022
|
Gurpreet Kaur
|
2611003WL006652
|
Gurpreet Kaur
|
00354
|
PUNB0177110
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4649119161
|
|
GURPREET KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Goniana
|
PB-11-003-015-001/249
(BOKHRA)
|
2611003000NRG23050920220175386
|
05/09/2022
|
Jaspreet Kaur
|
2611003WL006652
|
Jaspreet Kaur
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4649119155
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Goniana
|
PB-11-003-015-001/255
(BOKHRA)
|
2611003000NRG23050920220175387
|
05/09/2022
|
HARBANS SINGH
|
2611003WL006652
|
HARBANS SINGH
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4649119137
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Goniana
|
PB-11-003-015-001/274
(BOKHRA)
|
2611003000NRG23050920220175390
|
05/09/2022
|
GURDEV SINGH
|
2611003WL006652
|
GURDEV SINGH
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4649119139
|
|
GURDEV SINGH SO MUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Goniana
|
PB-11-003-015-001/285
(BOKHRA)
|
2611003000NRG23050920220175392
|
05/09/2022
|
Sukhjit kaur
|
2611003WL006652
|
Sukhjit kaur
|
00354
|
PUNB0177110
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4649119156
|
|
SUKHJIT KAUR WO BALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Goniana
|
PB-11-003-015-001/307
(BOKHRA)
|
2611003000NRG23050920220175393
|
05/09/2022
|
GURVINDER KAUR
|
2611003WL006652
|
GURVINDER KAUR
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4649119159
|
|
GURWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Goniana
|
PB-11-003-015-001/319
(BOKHRA)
|
2611003000NRG23050920220175394
|
05/09/2022
|
Kiranpal Kaur
|
2611003WL006652
|
Kiranpal Kaur
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4649119147
|
|
MRS KIRNPAL KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Goniana
|
PB-11-003-015-001/329
(BOKHRA)
|
2611003000NRG23050920220175395
|
05/09/2022
|
Sukhpreet Kaur
|
2611003WL006652
|
Sukhpreet Kaur
|
00354
|
PUNB0177110
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4649119160
|
|
SUKHPREET KAUR WO DHARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Goniana
|
PB-11-003-015-001/334
(BOKHRA)
|
2611003000NRG23050920220175396
|
05/09/2022
|
Jangir Kaur
|
2611003WL006652
|
Jangir Kaur
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4649119140
|
|
JANGIR KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Goniana
|
PB-11-003-015-001/335
(BOKHRA)
|
2611003000NRG23050920220175397
|
05/09/2022
|
Harpal kaur
|
2611003WL006652
|
Harpal kaur
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4649119164
|
|
HARPAL KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Goniana
|
PB-11-003-015-001/336
(BOKHRA)
|
2611003000NRG23050920220175398
|
05/09/2022
|
Veerpal Kaur
|
2611003WL006652
|
Veerpal Kaur
|
00354
|
PUNB0177110
|
440
|
440
|
Processed
|
12/09/2022
|
|
4649119154
|
|
VEERPAL KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Goniana
|
PB-11-003-015-001/337
(BOKHRA)
|
2611003000NRG23050920220175399
|
05/09/2022
|
Paramjit Kaur
|
2611003WL006652
|
Paramjit Kaur
|
00354
|
PUNB0177110
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4649119148
|
|
PARAMJIT KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Goniana
|
PB-11-003-015-001/341
(BOKHRA)
|
2611003000NRG23050920220175400
|
05/09/2022
|
Amarjit Kaur
|
2611003WL006652
|
Amarjit Kaur
|
00354
|
PUNB0177110
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4649119162
|
|
AMARJEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Goniana
|
PB-11-003-015-001/343
(BOKHRA)
|
2611003000NRG23050920220175401
|
05/09/2022
|
Jaswinder Kaur
|
2611003WL006652
|
Jaswinder Kaur
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4649119163
|
|
JASWINDER KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Goniana
|
PB-11-003-015-001/349
(BOKHRA)
|
2611003000NRG23050920220175404
|
05/09/2022
|
Manjit Kaur
|
2611003WL006652
|
Manjit Kaur
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4649119150
|
|
MANJEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Goniana
|
PB-11-003-015-001/354
(BOKHRA)
|
2611003000NRG23050920220175406
|
05/09/2022
|
Teena
|
2611003WL006652
|
Teena
|
00354
|
PUNB0177110
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4649119165
|
|
TEENA WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Goniana
|
PB-11-003-015-001/356
(BOKHRA)
|
2611003000NRG23050920220175407
|
05/09/2022
|
Amarjit Kaur
|
2611003WL006652
|
Amarjit Kaur
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4649119143
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Goniana
|
PB-11-003-015-001/361
(BOKHRA)
|
2611003000NRG23050920220175410
|
05/09/2022
|
Shinderpal kaur
|
2611003WL006652
|
Shinderpal kaur
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4649119138
|
|
SHINDERPAL KAUR WO GUJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Goniana
|
PB-11-003-015-001/363
(BOKHRA)
|
2611003000NRG23050920220175411
|
05/09/2022
|
Veerpal Kaur
|
2611003WL006652
|
Veerpal Kaur
|
00354
|
PUNB0177110
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4649119151
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Goniana
|
PB-11-003-015-001/365
(BOKHRA)
|
2611003000NRG23050920220175412
|
05/09/2022
|
VEERPAL KAUR
|
2611003WL006652
|
VEERPAL KAUR
|
00354
|
PUNB0177110
|
440
|
440
|
Processed
|
12/09/2022
|
|
4649119166
|
|
VEERPAL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
34
|
Goniana
|
PB-11-003-015-001/378
(BOKHRA)
|
2611003000NRG23050920220175413
|
05/09/2022
|
Malkeet Kaur
|
2611003WL006652
|
Malkeet Kaur
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4649119168
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goniana
|
PB-11-003-015-001/379
(BOKHRA)
|
2611003000NRG23050920220175414
|
05/09/2022
|
Veerpal Kaur
|
2611003WL006652
|
Veerpal Kaur
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4649119167
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40040
|
40040
|
|
|
|
|
|
|
|
|
36
|
Goniana
|
PB-11-003-050-001/20
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174648
|
05/09/2022
|
malkit kaur
|
2611003WL006643
|
malkit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119135
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Goniana
|
PB-11-003-050-001/44
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174671
|
05/09/2022
|
GUrpreet Kaur
|
2611003WL006643
|
GUrpreet Kaur
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649119269
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Goniana
|
PB-11-003-050-001/48
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174675
|
05/09/2022
|
isher singh
|
2611003WL006643
|
isher singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119133
|
|
ISHER SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Goniana
|
PB-11-003-051-001/100
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174875
|
05/09/2022
|
Bogha Singh
|
2611003WL006646
|
Bogha Singh
|
00415
|
SBIN0050046
|
630
|
630
|
Processed
|
12/09/2022
|
|
4649119227
|
|
MR BHOGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Goniana
|
PB-11-003-051-001/100
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174876
|
05/09/2022
|
Jasveer Kaur
|
2611003WL006646
|
Jasveer Kaur
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4649119296
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Goniana
|
PB-11-003-051-001/129
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174877
|
05/09/2022
|
Raja Singh
|
2611003WL006646
|
Raja Singh
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4649119306
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Goniana
|
PB-11-003-051-001/510001
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174878
|
05/09/2022
|
mander Singh
|
2611003WL006646
|
mander Singh
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4649119243
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Goniana
|
PB-11-003-051-001/510001
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174879
|
05/09/2022
|
Paramjit Kaur
|
2611003WL006646
|
Paramjit Kaur
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4649119300
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Goniana
|
PB-11-003-051-001/510006
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174881
|
05/09/2022
|
harpal Kaur
|
2611003WL006646
|
harpal Kaur
|
00415
|
SBIN0050046
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4649119271
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Goniana
|
PB-11-003-051-001/510007
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174882
|
05/09/2022
|
Gurmeet kaur
|
2611003WL006646
|
Gurmeet kaur
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4649119287
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Goniana
|
PB-11-003-051-001/510011
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174884
|
05/09/2022
|
jagtar Singh
|
2611003WL006646
|
jagtar Singh
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4649119224
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Goniana
|
PB-11-003-051-001/510015
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174887
|
05/09/2022
|
Jasveer Kaur
|
2611003WL006646
|
Jasveer Kaur
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4649119295
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Goniana
|
PB-11-003-051-001/510015
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174886
|
05/09/2022
|
Shota SIngh
|
2611003WL006646
|
Shota SIngh
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4649119221
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Goniana
|
PB-11-003-051-001/510019
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174888
|
05/09/2022
|
Karamjit kaur
|
2611003WL006646
|
Karamjit kaur
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4649119220
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Goniana
|
PB-11-003-051-001/510022
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174889
|
05/09/2022
|
Gurdeep Singh
|
2611003WL006646
|
Gurdeep Singh
|
00415
|
SBIN0050046
|
840
|
840
|
Processed
|
12/09/2022
|
|
4649119279
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Goniana
|
PB-11-003-051-001/510022
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174890
|
05/09/2022
|
Jaspal Kaur
|
2611003WL006646
|
Jaspal Kaur
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4649119282
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Goniana
|
PB-11-003-051-001/510023
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174891
|
05/09/2022
|
Karamjit Kaur
|
2611003WL006646
|
Karamjit Kaur
|
00415
|
SBIN0050046
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4649119293
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Goniana
|
PB-11-003-051-001/510025
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174893
|
05/09/2022
|
Amarjit kaur
|
2611003WL006646
|
Amarjit kaur
|
00415
|
SBIN0050046
|
630
|
630
|
Processed
|
12/09/2022
|
|
4649119286
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Goniana
|
PB-11-003-051-001/510028
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174894
|
05/09/2022
|
Bhagwant Singh
|
2611003WL006646
|
Bhagwant Singh
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4649119225
|
|
BHAGWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Goniana
|
PB-11-003-051-001/510029
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174895
|
05/09/2022
|
Harpal Singh
|
2611003WL006646
|
Harpal Singh
|
00415
|
SBIN0050046
|
630
|
630
|
Processed
|
12/09/2022
|
|
4649119308
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Goniana
|
PB-11-003-051-001/510030
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174897
|
05/09/2022
|
Jaspal Singh
|
2611003WL006646
|
Jaspal Singh
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4649119270
|
|
JASPAL SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Goniana
|
PB-11-003-051-001/510030
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174898
|
05/09/2022
|
Manpreet kaur
|
2611003WL006646
|
Manpreet kaur
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4649119274
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
Goniana
|
PB-11-003-051-001/510033
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174899
|
05/09/2022
|
GURMAIL SINGH
|
2611003WL006646
|
GURMAIL SINGH
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4649119301
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Goniana
|
PB-11-003-051-001/510034
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174900
|
05/09/2022
|
Karamjit kaur
|
2611003WL006646
|
Karamjit kaur
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4649119298
|
|
MRS KARAMJIT KAUR WO PUNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Goniana
|
PB-11-003-051-001/510036
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174901
|
05/09/2022
|
gurmail singh
|
2611003WL006646
|
gurmail singh
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4649119238
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Goniana
|
PB-11-003-051-001/510036
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174902
|
05/09/2022
|
Gurmander Kaur
|
2611003WL006646
|
Gurmander Kaur
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4649119237
|
|
MRS GURMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Goniana
|
PB-11-003-051-001/510039
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174904
|
05/09/2022
|
Binder Kaur
|
2611003WL006646
|
Binder Kaur
|
00415
|
SBIN0050046
|
630
|
630
|
Processed
|
12/09/2022
|
|
4649119318
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Goniana
|
PB-11-003-051-001/510039
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174903
|
05/09/2022
|
Thakur Singh
|
2611003WL006646
|
Thakur Singh
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4649119242
|
|
MR THAKUR SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Goniana
|
PB-11-003-051-001/510040
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174905
|
05/09/2022
|
Sukhdev Kaur
|
2611003WL006646
|
Sukhdev Kaur
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4649119230
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Goniana
|
PB-11-003-051-001/510049
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174906
|
05/09/2022
|
Jasveer kaur
|
2611003WL006646
|
Jasveer kaur
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4649119268
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Goniana
|
PB-11-003-051-001/510051
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174907
|
05/09/2022
|
Binder Kaur
|
2611003WL006646
|
Binder Kaur
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4649119277
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Goniana
|
PB-11-003-051-001/510053
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174908
|
05/09/2022
|
Jaswinder Kaur
|
2611003WL006646
|
Jaswinder Kaur
|
00415
|
SBIN0050046
|
630
|
630
|
Processed
|
12/09/2022
|
|
4649119297
|
|
MRS JASVINDER KAUR WO LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Goniana
|
PB-11-003-051-001/510055
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174909
|
05/09/2022
|
Gurdev Singh
|
2611003WL006646
|
Gurdev Singh
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4649119239
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Goniana
|
PB-11-003-051-001/510062
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174911
|
05/09/2022
|
Karamjit kaur
|
2611003WL006646
|
Karamjit kaur
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4649119313
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Goniana
|
PB-11-003-051-001/67
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174912
|
05/09/2022
|
Rampreet Kaur
|
2611003WL006646
|
Rampreet Kaur
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4649119285
|
|
MRS RAMPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Goniana
|
PB-11-003-051-001/70
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174913
|
05/09/2022
|
Baljit Kaur
|
2611003WL006646
|
Baljit Kaur
|
00415
|
SBIN0050046
|
840
|
840
|
Processed
|
12/09/2022
|
|
4649119241
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Goniana
|
PB-11-003-051-001/72
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174914
|
05/09/2022
|
Harpal Kaur
|
2611003WL006646
|
Harpal Kaur
|
00415
|
SBIN0050046
|
630
|
630
|
Processed
|
12/09/2022
|
|
4649119284
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Goniana
|
PB-11-003-051-001/77
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174916
|
05/09/2022
|
Saroj Rani
|
2611003WL006646
|
Saroj Rani
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4649119307
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
74
|
Goniana
|
PB-11-003-051-001/80
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174917
|
05/09/2022
|
Sukhpal Kaur
|
2611003WL006646
|
Sukhpal Kaur
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4649119273
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Goniana
|
PB-11-003-051-001/84
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174918
|
05/09/2022
|
manjit kaur
|
2611003WL006646
|
manjit kaur
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4649119231
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Goniana
|
PB-11-003-051-001/86
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174919
|
05/09/2022
|
Charanjit Kaur
|
2611003WL006646
|
Charanjit Kaur
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4649119272
|
|
MISS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Goniana
|
PB-11-003-051-001/87
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174920
|
05/09/2022
|
sukhmander kaur
|
2611003WL006646
|
sukhmander kaur
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4649119276
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Goniana
|
PB-11-003-051-001/89
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174921
|
05/09/2022
|
harbansh kaur
|
2611003WL006646
|
harbansh kaur
|
00415
|
SBIN0050046
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4649119226
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Goniana
|
PB-11-003-051-001/90
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174922
|
05/09/2022
|
Sukhpal kaur
|
2611003WL006646
|
Sukhpal kaur
|
00415
|
SBIN0050046
|
420
|
420
|
Processed
|
12/09/2022
|
|
4649119278
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Goniana
|
PB-11-003-051-001/92
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174923
|
05/09/2022
|
Sukhpreet Kaur
|
2611003WL006646
|
Sukhpreet Kaur
|
00415
|
SBIN0050046
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4649119281
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Goniana
|
PB-11-003-051-001/93
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174924
|
05/09/2022
|
Kulwinder Kaur
|
2611003WL006646
|
Kulwinder Kaur
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4649119280
|
|
MRS KULWINDER KAUR WO VEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Goniana
|
PB-11-003-051-001/94
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174925
|
05/09/2022
|
Sukhdev Kaur
|
2611003WL006646
|
Sukhdev Kaur
|
00415
|
SBIN0050046
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4649119232
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Goniana
|
PB-11-003-051-001/95
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174926
|
05/09/2022
|
Charanjit kaur
|
2611003WL006646
|
Charanjit kaur
|
00415
|
SBIN0050046
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4649119283
|
|
MISS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Goniana
|
PB-11-003-051-001/96
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174927
|
05/09/2022
|
Balveer Kaur
|
2611003WL006646
|
Balveer Kaur
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4649119229
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Goniana
|
PB-11-003-051-001/98
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174928
|
05/09/2022
|
Sarbjit Kaur
|
2611003WL006646
|
Sarbjit Kaur
|
00415
|
SBIN0050046
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4649119294
|
|
MRS SARBJEET KAUR WO LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55674
|
55674
|
|
|
|
|
|
|
|
|
86
|
Goniana
|
PB-11-003-051-001/510002
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174880
|
05/09/2022
|
Gurmail kaur
|
2611003WL006646
|
Gurmail kaur
|
00415
|
SBIN0050229
|
840
|
840
|
Processed
|
12/09/2022
|
|
4649119244
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Goniana
|
PB-11-003-051-001/510024
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174892
|
05/09/2022
|
Harpal Kaur
|
2611003WL006646
|
Harpal Kaur
|
00415
|
SBIN0050229
|
420
|
420
|
Processed
|
12/09/2022
|
|
4649119219
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Goniana
|
PB-11-003-051-001/510055
(MEHMA BHAGWANA)
|
2611003000NRG23050920220174910
|
05/09/2022
|
Paramjit kaur
|
2611003WL006646
|
Paramjit kaur
|
00415
|
SBIN0050229
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4649119240
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
89
|
Goniana
|
PB-11-003-050-001/1
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174632
|
05/09/2022
|
sukhdev kaur
|
2611003WL006643
|
sukhdev kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119255
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Goniana
|
PB-11-003-050-001/10
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174633
|
05/09/2022
|
morti kaur
|
2611003WL006643
|
morti kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649119259
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Goniana
|
PB-11-003-050-001/12
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174642
|
05/09/2022
|
budh singh
|
2611003WL006643
|
budh singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119222
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Goniana
|
PB-11-003-050-001/15
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174643
|
05/09/2022
|
inder singh
|
2611003WL006643
|
inder singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119262
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Goniana
|
PB-11-003-050-001/17
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174645
|
05/09/2022
|
karmveer kaur
|
2611003WL006643
|
karmveer kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119134
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Goniana
|
PB-11-003-050-001/2
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174646
|
05/09/2022
|
Jashanpreet Kaur Jashanpreet Kaur
|
2611003WL006643
|
Jashanpreet Kaur Jashanpreet Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119263
|
|
MRS JASPREET KAUR W
|
STATE BANK OF INDIA(508548)
|
|
95
|
Goniana
|
PB-11-003-050-001/20
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174647
|
05/09/2022
|
Malkit Singh
|
2611003WL006643
|
Malkit Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119217
|
|
MR MALKIT SINGH SO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Goniana
|
PB-11-003-050-001/21
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174649
|
05/09/2022
|
Jaspal Kaur
|
2611003WL006643
|
Jaspal Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119234
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Goniana
|
PB-11-003-050-001/22
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174650
|
05/09/2022
|
Sukhpreet Kaur
|
2611003WL006643
|
Sukhpreet Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119260
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Goniana
|
PB-11-003-050-001/24
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174651
|
05/09/2022
|
parmjit kaur
|
2611003WL006643
|
parmjit kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119236
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
Goniana
|
PB-11-003-050-001/25
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174652
|
05/09/2022
|
manjit kaur
|
2611003WL006643
|
manjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119254
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Goniana
|
PB-11-003-050-001/26
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174653
|
05/09/2022
|
balvir singh
|
2611003WL006643
|
balvir singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119218
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
Goniana
|
PB-11-003-050-001/27
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174654
|
05/09/2022
|
Paramjit kaur
|
2611003WL006643
|
Paramjit kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119311
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Goniana
|
PB-11-003-050-001/3
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174656
|
05/09/2022
|
Beegar Singh
|
2611003WL006643
|
Beegar Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119265
|
|
BIGHER SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
Goniana
|
PB-11-003-050-001/3
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174657
|
05/09/2022
|
tej kaur
|
2611003WL006643
|
tej kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119291
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Goniana
|
PB-11-003-050-001/30
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174658
|
05/09/2022
|
parmjeet kaur
|
2611003WL006643
|
parmjeet kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119249
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Goniana
|
PB-11-003-050-001/32
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174659
|
05/09/2022
|
Sukhdev Singh
|
2611003WL006643
|
Sukhdev Singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119252
|
|
MR SUKHDEV SINGH SO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Goniana
|
PB-11-003-050-001/33
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174660
|
05/09/2022
|
manjeet kaur
|
2611003WL006643
|
manjeet kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119253
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Goniana
|
PB-11-003-050-001/34
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174661
|
05/09/2022
|
Bala Ram
|
2611003WL006643
|
Bala Ram
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649119216
|
|
MR BALA RAM SITA RANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Goniana
|
PB-11-003-050-001/37
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174664
|
05/09/2022
|
Tej Kaur
|
2611003WL006643
|
Tej Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119223
|
|
MRS TEJ KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
109
|
Goniana
|
PB-11-003-050-001/4
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174665
|
05/09/2022
|
Angrej Kaur
|
2611003WL006643
|
Angrej Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119266
|
|
MRS ANGREJ KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Goniana
|
PB-11-003-050-001/40
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174666
|
05/09/2022
|
Paramjit Kaur
|
2611003WL006643
|
Paramjit Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649119245
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Goniana
|
PB-11-003-050-001/41
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174668
|
05/09/2022
|
Rajwinder kaur
|
2611003WL006643
|
Rajwinder kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119314
|
|
MRS RAJWINDER KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Goniana
|
PB-11-003-050-001/41
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174667
|
05/09/2022
|
Charanjit kaur
|
2611003WL006643
|
Charanjit kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119233
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Goniana
|
PB-11-003-050-001/43
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174670
|
05/09/2022
|
manjeet kaur
|
2611003WL006643
|
manjeet kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119289
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Goniana
|
PB-11-003-050-001/45
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174672
|
05/09/2022
|
Beant Singh
|
2611003WL006643
|
Beant Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119228
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Goniana
|
PB-11-003-050-001/46
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174673
|
05/09/2022
|
Charanjit Kaur
|
2611003WL006643
|
Charanjit Kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649119316
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
Goniana
|
PB-11-003-050-001/47
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174674
|
05/09/2022
|
Veerpal Kaur
|
2611003WL006643
|
Veerpal Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119251
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Goniana
|
PB-11-003-050-001/54
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174677
|
05/09/2022
|
rani kaur
|
2611003WL006643
|
rani kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649119275
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
Goniana
|
PB-11-003-050-001/55
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174678
|
05/09/2022
|
sukhwindr kaur
|
2611003WL006643
|
sukhwindr kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119290
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Goniana
|
PB-11-003-050-001/57
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174679
|
05/09/2022
|
Gurmeet kaur
|
2611003WL006643
|
Gurmeet kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119288
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Goniana
|
PB-11-003-050-001/58
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174680
|
05/09/2022
|
bitu singh
|
2611003WL006643
|
bitu singh
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649119246
|
|
MR BITTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Goniana
|
PB-11-003-050-001/58
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174681
|
05/09/2022
|
daljeet kaur
|
2611003WL006643
|
daljeet kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119256
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Goniana
|
PB-11-003-050-001/59
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174682
|
05/09/2022
|
jaswinder kaur
|
2611003WL006643
|
jaswinder kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649119250
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Goniana
|
PB-11-003-050-001/6
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174683
|
05/09/2022
|
Tej Kaur
|
2611003WL006643
|
Tej Kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649119258
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Goniana
|
PB-11-003-050-001/62
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174684
|
05/09/2022
|
naseeb kaur
|
2611003WL006643
|
naseeb kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119257
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Goniana
|
PB-11-003-050-001/66
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174685
|
05/09/2022
|
Ajmer Kaur
|
2611003WL006643
|
Ajmer Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119247
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Goniana
|
PB-11-003-050-001/68
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174686
|
05/09/2022
|
ruldu singh
|
2611003WL006643
|
ruldu singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119261
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
Goniana
|
PB-11-003-050-001/74
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174687
|
05/09/2022
|
Charanjit kaur
|
2611003WL006643
|
Charanjit kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649119264
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
Goniana
|
PB-11-003-050-001/82
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174688
|
05/09/2022
|
hardev kaur
|
2611003WL006643
|
hardev kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119267
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Goniana
|
PB-11-003-050-001/84
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174689
|
05/09/2022
|
Charan Singh
|
2611003WL006643
|
Charan Singh
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649119292
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Goniana
|
PB-11-003-050-001/84
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174690
|
05/09/2022
|
Sukhjeet Kaur
|
2611003WL006643
|
Sukhjeet Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119304
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Goniana
|
PB-11-003-050-001/85
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174692
|
05/09/2022
|
Manjit Kaur
|
2611003WL006643
|
Manjit Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119248
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
Goniana
|
PB-11-003-050-001/90
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174694
|
05/09/2022
|
Sukhdeep Kaur
|
2611003WL006643
|
Sukhdeep Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119235
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Goniana
|
PB-11-003-050-001/91
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174695
|
05/09/2022
|
SUKHPREET KAUR
|
2611003WL006643
|
SUKHPREET KAUR
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119310
|
|
MRS SUKHPREET KAUR WO DAROGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Goniana
|
PB-11-003-050-001/92
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174696
|
05/09/2022
|
Shinderpal kaur
|
2611003WL006643
|
Shinderpal kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649119303
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Goniana
|
PB-11-003-050-001/95
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174697
|
05/09/2022
|
Sukhjeet kaur
|
2611003WL006643
|
Sukhjeet kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649119312
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65424
|
65424
|
|
|
|
|
|
|
|
|
136
|
Goniana
|
PB-11-003-050-001/16
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174644
|
05/09/2022
|
Gurjit Kaur
|
2611003WL006643
|
Gurjit Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119315
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
Goniana
|
PB-11-003-050-001/9
(KOTHE SANDHUANA)
|
2611003000NRG23050920220174693
|
05/09/2022
|
Veerpal Kaur
|
2611003WL006643
|
Veerpal Kaur
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119319
|
|
MRS VEERPAL KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
138
|
Goniana
|
PB-11-003-015-001/1015008
(BOKHRA)
|
2611003000NRG23050920220175369
|
05/09/2022
|
Shinder Kaur
|
2611003WL006652
|
Shinder Kaur
|
00415
|
SBIN0051387
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4649119317
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Goniana
|
PB-11-003-015-001/1015118
(BOKHRA)
|
2611003000NRG23050920220175375
|
05/09/2022
|
paramji Kaur
|
2611003WL006652
|
paramji Kaur
|
00415
|
SBIN0051387
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4649119302
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Goniana
|
PB-11-003-015-001/1015173
(BOKHRA)
|
2611003000NRG23050920220175379
|
05/09/2022
|
AMARJIT KAUR
|
2611003WL006652
|
AMARJIT KAUR
|
00415
|
SBIN0051387
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4649119170
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Goniana
|
PB-11-003-015-001/348
(BOKHRA)
|
2611003000NRG23050920220175403
|
05/09/2022
|
Binder Kaur
|
2611003WL006652
|
Binder Kaur
|
00415
|
SBIN0051387
|
880
|
880
|
Processed
|
12/09/2022
|
|
4649119299
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Goniana
|
PB-11-003-015-001/359
(BOKHRA)
|
2611003000NRG23050920220175409
|
05/09/2022
|
Swaranjit Kaur
|
2611003WL006652
|
Swaranjit Kaur
|
00415
|
SBIN0051387
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4649119305
|
|
MRS SAWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Goniana
|
PB-11-003-015-001/422
(BOKHRA)
|
2611003000NRG23050920220175416
|
05/09/2022
|
Lovepreet Kaur
|
2611003WL006652
|
Lovepreet Kaur
|
00415
|
SBIN0051387
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4649119309
|
|
LOVEPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
144
|
Goniana
|
PB-11-003-029-001/201
(HARRAIPUR)
|
2611003000NRG23050920220175310
|
05/09/2022
|
Parmjeet Kaur
|
2611003WL006651
|
Parmjeet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119198
|
|
PARMJEET SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
Goniana
|
PB-11-003-029-001/202
(HARRAIPUR)
|
2611003000NRG23050920220175311
|
05/09/2022
|
Jaswant Kaur
|
2611003WL006651
|
Jaswant Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649119184
|
|
JASWANT KAUR WO GULJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
Goniana
|
PB-11-003-029-001/203
(HARRAIPUR)
|
2611003000NRG23050920220175312
|
05/09/2022
|
MANDAR SINGH
|
2611003WL006651
|
MANDAR SINGH
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119193
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
Goniana
|
PB-11-003-029-001/218
(HARRAIPUR)
|
2611003000NRG23050920220175313
|
05/09/2022
|
Iqbal kaur
|
2611003WL006651
|
Iqbal kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649119190
|
|
IQBAL KAUR WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
Goniana
|
PB-11-003-029-001/228
(HARRAIPUR)
|
2611003000NRG23050920220175314
|
05/09/2022
|
Harjinder Kaur
|
2611003WL006651
|
Harjinder Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649119200
|
|
SURJIT SINGH S/O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
Goniana
|
PB-11-003-029-001/234
(HARRAIPUR)
|
2611003000NRG23050920220175315
|
05/09/2022
|
Jaswinder Kaur
|
2611003WL006651
|
Jaswinder Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649119172
|
|
KEWAL SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
Goniana
|
PB-11-003-029-001/251
(HARRAIPUR)
|
2611003000NRG23050920220175317
|
05/09/2022
|
Kirandeep Kaur
|
2611003WL006651
|
Kirandeep Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649119204
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
Goniana
|
PB-11-003-029-001/253
(HARRAIPUR)
|
2611003000NRG23050920220175318
|
05/09/2022
|
Gurmeet kaur
|
2611003WL006651
|
Gurmeet kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649119205
|
|
GURMEET KAUR W/O BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
Goniana
|
PB-11-003-029-001/262
(HARRAIPUR)
|
2611003000NRG23050920220175320
|
05/09/2022
|
Manpreet kaur
|
2611003WL006651
|
Manpreet kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649119201
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Goniana
|
PB-11-003-029-001/265
(HARRAIPUR)
|
2611003000NRG23050920220175321
|
05/09/2022
|
Sukhjit Kaur
|
2611003WL006651
|
Sukhjit Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649119197
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Goniana
|
PB-11-003-029-001/266
(HARRAIPUR)
|
2611003000NRG23050920220175322
|
05/09/2022
|
Gurmail Singh
|
2611003WL006651
|
Gurmail Singh
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649119171
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
Goniana
|
PB-11-003-029-001/272
(HARRAIPUR)
|
2611003000NRG23050920220175324
|
05/09/2022
|
Jasvir kaur
|
2611003WL006651
|
Jasvir kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649119199
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
Goniana
|
PB-11-003-029-001/276
(HARRAIPUR)
|
2611003000NRG23050920220175325
|
05/09/2022
|
Charno Kaur
|
2611003WL006651
|
Charno Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649119202
|
|
CHARNO KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
Goniana
|
PB-11-003-029-001/281
(HARRAIPUR)
|
2611003000NRG23050920220175326
|
05/09/2022
|
Navneet Kaur
|
2611003WL006651
|
Navneet Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649119206
|
|
NAVNEET KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
Goniana
|
PB-11-003-029-001/290027
(HARRAIPUR)
|
2611003000NRG23050920220175329
|
05/09/2022
|
mohinder kaur
|
2611003WL006651
|
mohinder kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119176
|
|
MOHINDER KAUR WO LILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
Goniana
|
PB-11-003-029-001/290029
(HARRAIPUR)
|
2611003000NRG23050920220175330
|
05/09/2022
|
Murti Kaur
|
2611003WL006651
|
Murti Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649119177
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
Goniana
|
PB-11-003-029-001/290036
(HARRAIPUR)
|
2611003000NRG23050920220175331
|
05/09/2022
|
Praksh Ram
|
2611003WL006651
|
Praksh Ram
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119174
|
|
PARKASH RAM
|
ICICI BANK LTD(508534)
|
|
161
|
Goniana
|
PB-11-003-029-001/290038
(HARRAIPUR)
|
2611003000NRG23050920220175332
|
05/09/2022
|
Kamla devi
|
2611003WL006651
|
Kamla devi
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119192
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
Goniana
|
PB-11-003-029-001/290049
(HARRAIPUR)
|
2611003000NRG23050920220175333
|
05/09/2022
|
Baltej Kaur
|
2611003WL006651
|
Baltej Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119179
|
|
BALTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Goniana
|
PB-11-003-029-001/290057
(HARRAIPUR)
|
2611003000NRG23050920220175334
|
05/09/2022
|
Harpal kaur
|
2611003WL006651
|
Harpal kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649119183
|
|
HARPAL KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
Goniana
|
PB-11-003-029-001/290065
(HARRAIPUR)
|
2611003000NRG23050920220175335
|
05/09/2022
|
Saroj rani
|
2611003WL006651
|
Saroj rani
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649119182
|
|
SAROJ RANI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Goniana
|
PB-11-003-029-001/290066
(HARRAIPUR)
|
2611003000NRG23050920220175336
|
05/09/2022
|
Rani
|
2611003WL006651
|
Rani
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119181
|
|
JEETA RAM & RANI & JEETA RAM SO MADA R
|
UNION BANK OF INDIA(508500)
|
|
166
|
Goniana
|
PB-11-003-029-001/290085
(HARRAIPUR)
|
2611003000NRG23050920220175340
|
05/09/2022
|
Melo kaur
|
2611003WL006651
|
Melo kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119214
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Goniana
|
PB-11-003-029-001/290107
(HARRAIPUR)
|
2611003000NRG23050920220175342
|
05/09/2022
|
Jaswant kaur
|
2611003WL006651
|
Jaswant kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119194
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Goniana
|
PB-11-003-029-001/290108
(HARRAIPUR)
|
2611003000NRG23050920220175343
|
05/09/2022
|
rajpreet kaur
|
2611003WL006651
|
rajpreet kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649119186
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
Goniana
|
PB-11-003-029-001/290114
(HARRAIPUR)
|
2611003000NRG23050920220175344
|
05/09/2022
|
Sukhwant Kaur
|
2611003WL006651
|
Sukhwant Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649119212
|
|
SUKHWANT KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
Goniana
|
PB-11-003-029-001/290115
(HARRAIPUR)
|
2611003000NRG23050920220175345
|
05/09/2022
|
Nikki
|
2611003WL006651
|
Nikki
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649119185
|
|
NICCKY WO VEERRAM
|
UNION BANK OF INDIA(508500)
|
|
171
|
Goniana
|
PB-11-003-029-001/290130
(HARRAIPUR)
|
2611003000NRG23050920220175346
|
05/09/2022
|
Baljinder Kaur
|
2611003WL006651
|
Baljinder Kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649119187
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Goniana
|
PB-11-003-029-001/290150
(HARRAIPUR)
|
2611003000NRG23050920220175347
|
05/09/2022
|
Harpal Kaur
|
2611003WL006651
|
Harpal Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119173
|
|
KIRPAL KAUR WO BACHINT SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
Goniana
|
PB-11-003-029-001/290151
(HARRAIPUR)
|
2611003000NRG23050920220175348
|
05/09/2022
|
Beebo
|
2611003WL006651
|
Beebo
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649119189
|
|
BEEBO WO SH GEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
Goniana
|
PB-11-003-029-001/290163
(HARRAIPUR)
|
2611003000NRG23050920220175350
|
05/09/2022
|
Jagroop kaur
|
2611003WL006651
|
Jagroop kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119178
|
|
JAGROOP KAUR W/O SANDHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
175
|
Goniana
|
PB-11-003-029-001/290167
(HARRAIPUR)
|
2611003000NRG23050920220175351
|
05/09/2022
|
Gurdeep Kaur
|
2611003WL006651
|
Gurdeep Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119188
|
|
BALVIR KAUR W/O DOGAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
176
|
Goniana
|
PB-11-003-029-001/290189
(HARRAIPUR)
|
2611003000NRG23050920220175353
|
05/09/2022
|
Paramjeet Kaur
|
2611003WL006651
|
Paramjeet Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649119180
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
Goniana
|
PB-11-003-029-001/291
(HARRAIPUR)
|
2611003000NRG23050920220175354
|
05/09/2022
|
HARJIT KAUR
|
2611003WL006651
|
HARJIT KAUR
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649119207
|
|
HARJEET KAUR W/O SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
Goniana
|
PB-11-003-029-001/296
(HARRAIPUR)
|
2611003000NRG23050920220175355
|
05/09/2022
|
SHINDER KAUR
|
2611003WL006651
|
SHINDER KAUR
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649119208
|
|
SHINDER KAUR W/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
Goniana
|
PB-11-003-029-001/302
(HARRAIPUR)
|
2611003000NRG23050920220175356
|
05/09/2022
|
GULSHER SINGH
|
2611003WL006651
|
GULSHER SINGH
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649119213
|
|
GULSHER SINGH SO TITTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
Goniana
|
PB-11-003-029-001/313
(HARRAIPUR)
|
2611003000NRG23050920220175357
|
05/09/2022
|
Sukhpreet Kaur
|
2611003WL006651
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119203
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
Goniana
|
PB-11-003-029-001/325
(HARRAIPUR)
|
2611003000NRG23050920220175358
|
05/09/2022
|
Sawarnjit Kaur
|
2611003WL006651
|
Sawarnjit Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649119132
|
|
SAWARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Goniana
|
PB-11-003-029-001/330
(HARRAIPUR)
|
2611003000NRG23050920220175359
|
05/09/2022
|
JASWINDER KAUR
|
2611003WL006651
|
JASWINDER KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119175
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
Goniana
|
PB-11-003-029-001/334
(HARRAIPUR)
|
2611003000NRG23050920220175360
|
05/09/2022
|
KULWINDAR KAUR
|
2611003WL006651
|
KULWINDAR KAUR
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649119209
|
|
KULWINDER KAUR W/O JALANDHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
Goniana
|
PB-11-003-029-001/349
(HARRAIPUR)
|
2611003000NRG23050920220175361
|
05/09/2022
|
Gurmeet Kaur
|
2611003WL006651
|
Gurmeet Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649119211
|
|
GURMEET KAUR WO BOHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
Goniana
|
PB-11-003-030-001/252
(JANDA WALA)
|
2611003000NRG23050920220174929
|
05/09/2022
|
paramjit kaur
|
2611003WL006647
|
paramjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119196
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Goniana
|
PB-11-003-030-001/3000123
(JANDA WALA)
|
2611003000NRG23050920220174930
|
05/09/2022
|
Sito Kaur
|
2611003WL006647
|
Sito Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649119195
|
|
MRS SEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Goniana
|
PB-11-003-030-001/3000211
(JANDA WALA)
|
2611003000NRG23050920220174931
|
05/09/2022
|
Angrej Kaur
|
2611003WL006647
|
Angrej Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119191
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
Goniana
|
PB-11-003-030-001/461
(JANDA WALA)
|
2611003000NRG23050920220174933
|
05/09/2022
|
Bimla devi
|
2611003WL006647
|
Bimla devi
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119210
|
|
BIMLA DEVI WO CHHINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52170
|
52170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227442
|
227442
|
|
|
|
|
|
|
|