|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Goniana
|
PB-11-003-032-001/520
(JEEDA)
|
2611003000NRG23020620220058368
|
02/06/2022
|
veerpal kaur
|
2611003WL001968
|
veerpal kaur
|
00032
|
UTIB0001644
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864922
|
|
VEERPAL KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-026-001/60260091
(GONIANA KALAN)
|
2611003000NRG23020620220058634
|
02/06/2022
|
GURNAM KAUR
|
2611003WL001978
|
GURNAM KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864924
|
|
GURNAM KAUR & D.S.W.O
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Goniana
|
PB-11-003-032-001/320057
(JEEDA)
|
2611003000NRG23020620220058344
|
02/06/2022
|
Thana Singh
|
2611003WL001968
|
Thana Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864926
|
|
THANA SINGH SO CHIRIA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Goniana
|
PB-11-003-032-001/320079
(JEEDA)
|
2611003000NRG23020620220058346
|
02/06/2022
|
Pala Singh
|
2611003WL001968
|
Pala Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864927
|
|
PALA SINGH S O KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Goniana
|
PB-11-003-032-001/320316
(JEEDA)
|
2611003000NRG23020620220058357
|
02/06/2022
|
Gian Kaur
|
2611003WL001968
|
Gian Kaur
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059864925
|
|
GIYAN KAUR WO KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-038-001/227
(KHIALIWALA)
|
2611003000NRG23020620220058386
|
02/06/2022
|
Buta Ram
|
2611003WL001969
|
Buta Ram
|
00354
|
PUNB0083910
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864929
|
|
BUTA RAM SO UDAMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Goniana
|
PB-11-003-038-001/244
(KHIALIWALA)
|
2611003000NRG23020620220058941
|
02/06/2022
|
Hakam Singh
|
2611003WL001983
|
Hakam Singh
|
00354
|
PUNB0083910
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864928
|
|
HAKAM SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
8
|
Goniana
|
PB-11-003-038-001/1038001
(KHIALIWALA)
|
2611003000NRG23020620220058881
|
02/06/2022
|
Gurmail SIngh
|
2611003WL001983
|
Gurmail SIngh
|
00354
|
PUNB0177110
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059864986
|
|
GURMAIL SINGH SO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Goniana
|
PB-11-003-038-001/1038002
(KHIALIWALA)
|
2611003000NRG23020620220058882
|
02/06/2022
|
jaswinder Kaur
|
2611003WL001983
|
jaswinder Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864998
|
|
JASWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Goniana
|
PB-11-003-038-001/1038004
(KHIALIWALA)
|
2611003000NRG23020620220058883
|
02/06/2022
|
sukhpal kaur
|
2611003WL001983
|
sukhpal kaur
|
00354
|
PUNB0177110
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059864974
|
|
SUKHPAL KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Goniana
|
PB-11-003-038-001/1038009
(KHIALIWALA)
|
2611003000NRG23020620220058884
|
02/06/2022
|
Sarabjit Kaur
|
2611003WL001983
|
Sarabjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864965
|
|
SARABJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Goniana
|
PB-11-003-038-001/1038023
(KHIALIWALA)
|
2611003000NRG23020620220058886
|
02/06/2022
|
Atma Singh
|
2611003WL001983
|
Atma Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864990
|
|
AATMA SINGH SO GHILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Goniana
|
PB-11-003-038-001/1038027
(KHIALIWALA)
|
2611003000NRG23020620220058380
|
02/06/2022
|
ShinderPal kaur
|
2611003WL001969
|
ShinderPal kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864932
|
|
SHINDERPAL KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Goniana
|
PB-11-003-038-001/1038028
(KHIALIWALA)
|
2611003000NRG23020620220058888
|
02/06/2022
|
Balwinder Kuar
|
2611003WL001983
|
Balwinder Kuar
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864969
|
|
BALWINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Goniana
|
PB-11-003-038-001/1038030
(KHIALIWALA)
|
2611003000NRG23020620220058890
|
02/06/2022
|
Bhinder Kaur
|
2611003WL001983
|
Bhinder Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864964
|
|
BHINDER KAUR WO KALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Goniana
|
PB-11-003-038-001/1038048
(KHIALIWALA)
|
2611003000NRG23020620220058892
|
02/06/2022
|
Gurdev Kaur
|
2611003WL001983
|
Gurdev Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864988
|
|
GURDEV KAUR WO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Goniana
|
PB-11-003-038-001/1038049
(KHIALIWALA)
|
2611003000NRG23020620220058893
|
02/06/2022
|
Kirandeep Kaur
|
2611003WL001983
|
Kirandeep Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865002
|
|
KIRANDIP KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Goniana
|
PB-11-003-038-001/1038052
(KHIALIWALA)
|
2611003000NRG23020620220058895
|
02/06/2022
|
Karamjit Kaur
|
2611003WL001983
|
Karamjit Kaur
|
00354
|
PUNB0177110
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059865004
|
|
KARAMJIT KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Goniana
|
PB-11-003-038-001/1038058
(KHIALIWALA)
|
2611003000NRG23020620220058896
|
02/06/2022
|
Kamaljeet kaur
|
2611003WL001983
|
Kamaljeet kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864994
|
|
KAMALJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Goniana
|
PB-11-003-038-001/1038060
(KHIALIWALA)
|
2611003000NRG23020620220058897
|
02/06/2022
|
Karishna Devi
|
2611003WL001983
|
Karishna Devi
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865003
|
|
KRISHNA DEVI WO HARFOOL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Goniana
|
PB-11-003-038-001/1038066
(KHIALIWALA)
|
2611003000NRG23020620220058898
|
02/06/2022
|
Anju rani
|
2611003WL001983
|
Anju rani
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864944
|
|
ANJU WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Goniana
|
PB-11-003-038-001/1038067
(KHIALIWALA)
|
2611003000NRG23020620220058899
|
02/06/2022
|
Santro
|
2611003WL001983
|
Santro
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865001
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Goniana
|
PB-11-003-038-001/1038072
(KHIALIWALA)
|
2611003000NRG23020620220058381
|
02/06/2022
|
Sukhmander Singh
|
2611003WL001969
|
Sukhmander Singh
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864992
|
|
SUKHWINDER SINGH SO DEVI DIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Goniana
|
PB-11-003-038-001/1038073
(KHIALIWALA)
|
2611003000NRG23020620220058900
|
02/06/2022
|
Jasveer Kaur
|
2611003WL001983
|
Jasveer Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865005
|
|
JASVEER KAUR DHALIWAL
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Goniana
|
PB-11-003-038-001/1038079
(KHIALIWALA)
|
2611003000NRG23020620220058901
|
02/06/2022
|
Jasveer kaur
|
2611003WL001983
|
Jasveer kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864936
|
|
JASVIR KAUR WO JEET RAM SO BAKHTAWER CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Goniana
|
PB-11-003-038-001/1038089
(KHIALIWALA)
|
2611003000NRG23020620220058903
|
02/06/2022
|
Veerpal Kaur
|
2611003WL001983
|
Veerpal Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864971
|
|
VIRPAL KAUR WO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Goniana
|
PB-11-003-038-001/1038096
(KHIALIWALA)
|
2611003000NRG23020620220058904
|
02/06/2022
|
Manjit Kaur
|
2611003WL001983
|
Manjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864973
|
|
MANJIT KAUR WO JAGSHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Goniana
|
PB-11-003-038-001/1038102
(KHIALIWALA)
|
2611003000NRG23020620220058905
|
02/06/2022
|
Paramjit Kaur
|
2611003WL001983
|
Paramjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864961
|
|
PARMJIT KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Goniana
|
PB-11-003-038-001/1038110
(KHIALIWALA)
|
2611003000NRG23020620220058907
|
02/06/2022
|
Gurjant Singh
|
2611003WL001983
|
Gurjant Singh
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864981
|
|
GURJANT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Goniana
|
PB-11-003-038-001/1038110
(KHIALIWALA)
|
2611003000NRG23020620220058906
|
02/06/2022
|
Sarabjit Kaur
|
2611003WL001983
|
Sarabjit Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864955
|
|
SARBJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Goniana
|
PB-11-003-038-001/1038113
(KHIALIWALA)
|
2611003000NRG23020620220058908
|
02/06/2022
|
Gurmeet kaur
|
2611003WL001983
|
Gurmeet kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864977
|
|
GURMEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Goniana
|
PB-11-003-038-001/1038114
(KHIALIWALA)
|
2611003000NRG23020620220058909
|
02/06/2022
|
sarabjit kaur
|
2611003WL001983
|
sarabjit kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864951
|
|
SARABJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Goniana
|
PB-11-003-038-001/1038116
(KHIALIWALA)
|
2611003000NRG23020620220058911
|
02/06/2022
|
Ajmer Singh
|
2611003WL001983
|
Ajmer Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864960
|
|
AJMER SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Goniana
|
PB-11-003-038-001/1038121
(KHIALIWALA)
|
2611003000NRG23020620220058912
|
02/06/2022
|
Jasveer Kaur
|
2611003WL001983
|
Jasveer Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864941
|
|
JASVIR KAUR WO JAGSIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Goniana
|
PB-11-003-038-001/1038124
(KHIALIWALA)
|
2611003000NRG23020620220058913
|
02/06/2022
|
mander Singh
|
2611003WL001983
|
mander Singh
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864963
|
|
MANDER SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Goniana
|
PB-11-003-038-001/1038133
(KHIALIWALA)
|
2611003000NRG23020620220058914
|
02/06/2022
|
Mangal Ram
|
2611003WL001983
|
Mangal Ram
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864985
|
|
MANGAL RAM SO PARBHATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Goniana
|
PB-11-003-038-001/1038133
(KHIALIWALA)
|
2611003000NRG23020620220058915
|
02/06/2022
|
PAL KAUR
|
2611003WL001983
|
PAL KAUR
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864935
|
|
PAL KAUR WO MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Goniana
|
PB-11-003-038-001/1038136
(KHIALIWALA)
|
2611003000NRG23020620220058917
|
02/06/2022
|
Charanjit Kaur
|
2611003WL001983
|
Charanjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865000
|
|
CHARANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Goniana
|
PB-11-003-038-001/1038136
(KHIALIWALA)
|
2611003000NRG23020620220058916
|
02/06/2022
|
MAKHAN SINGH
|
2611003WL001983
|
MAKHAN SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864987
|
|
MAKHAN SINGH SO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Goniana
|
PB-11-003-038-001/1038140
(KHIALIWALA)
|
2611003000NRG23020620220058918
|
02/06/2022
|
Lakhveer kaur
|
2611003WL001983
|
Lakhveer kaur
|
00354
|
PUNB0177110
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059864942
|
|
LAKHVIR KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Goniana
|
PB-11-003-038-001/1038144
(KHIALIWALA)
|
2611003000NRG23020620220058919
|
02/06/2022
|
Vina Rani
|
2611003WL001983
|
Vina Rani
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864943
|
|
VEENA RANI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Goniana
|
PB-11-003-038-001/1038145
(KHIALIWALA)
|
2611003000NRG23020620220058920
|
02/06/2022
|
jagtar singh
|
2611003WL001983
|
jagtar singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864968
|
|
JAGTAR SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Goniana
|
PB-11-003-038-001/1038145
(KHIALIWALA)
|
2611003000NRG23020620220058382
|
02/06/2022
|
Manjit Kaur
|
2611003WL001969
|
Manjit Kaur
|
00354
|
PUNB0177110
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059864980
|
|
MANJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Goniana
|
PB-11-003-038-001/1038146
(KHIALIWALA)
|
2611003000NRG23020620220058383
|
02/06/2022
|
Kulwinder Kaur
|
2611003WL001969
|
Kulwinder Kaur
|
00354
|
PUNB0177110
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059864979
|
|
KULWINDER KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Goniana
|
PB-11-003-038-001/1038151
(KHIALIWALA)
|
2611003000NRG23020620220058921
|
02/06/2022
|
Bhuro Kaur
|
2611003WL001983
|
Bhuro Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864991
|
|
BHURO KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Goniana
|
PB-11-003-038-001/1038152
(KHIALIWALA)
|
2611003000NRG23020620220058922
|
02/06/2022
|
gurmeet kaur
|
2611003WL001983
|
gurmeet kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864946
|
|
GURMEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Goniana
|
PB-11-003-038-001/1038160
(KHIALIWALA)
|
2611003000NRG23020620220058923
|
02/06/2022
|
sukhpal kaur
|
2611003WL001983
|
sukhpal kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864949
|
|
SUKHPAL KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Goniana
|
PB-11-003-038-001/1038161
(KHIALIWALA)
|
2611003000NRG23020620220058924
|
02/06/2022
|
Shinder Kaur
|
2611003WL001983
|
Shinder Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864956
|
|
CHINDER KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Goniana
|
PB-11-003-038-001/1038164
(KHIALIWALA)
|
2611003000NRG23020620220058925
|
02/06/2022
|
Jasveer Kaur
|
2611003WL001983
|
Jasveer Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864989
|
|
JASVIR KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Goniana
|
PB-11-003-038-001/1038168
(KHIALIWALA)
|
2611003000NRG23020620220058926
|
02/06/2022
|
Binder Singh
|
2611003WL001983
|
Binder Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864953
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Goniana
|
PB-11-003-038-001/1038169
(KHIALIWALA)
|
2611003000NRG23020620220058927
|
02/06/2022
|
Jaswinder Kaur
|
2611003WL001983
|
Jaswinder Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864976
|
|
JASWINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Goniana
|
PB-11-003-038-001/1038170
(KHIALIWALA)
|
2611003000NRG23020620220058928
|
02/06/2022
|
Gindo kaur
|
2611003WL001983
|
Gindo kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864959
|
|
GINDO WO GOBIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Goniana
|
PB-11-003-038-001/1038173
(KHIALIWALA)
|
2611003000NRG23020620220058929
|
02/06/2022
|
Jaspreet kaur
|
2611003WL001983
|
Jaspreet kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864982
|
|
JASPREET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Goniana
|
PB-11-003-038-001/1038174
(KHIALIWALA)
|
2611003000NRG23020620220058930
|
02/06/2022
|
Sukha Singh
|
2611003WL001983
|
Sukha Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865012
|
|
SUKHA SINGH SO VAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Goniana
|
PB-11-003-038-001/1038175
(KHIALIWALA)
|
2611003000NRG23020620220058932
|
02/06/2022
|
Rajpal kaur
|
2611003WL001983
|
Rajpal kaur
|
00354
|
PUNB0177110
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059864957
|
|
RAJPAL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Goniana
|
PB-11-003-038-001/1038178
(KHIALIWALA)
|
2611003000NRG23020620220058933
|
02/06/2022
|
Satvir Kaur
|
2611003WL001983
|
Satvir Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865009
|
|
SATVIR KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Goniana
|
PB-11-003-038-001/1038194
(KHIALIWALA)
|
2611003000NRG23020620220058934
|
02/06/2022
|
jaspreet kaur
|
2611003WL001983
|
jaspreet kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864995
|
|
JASPREET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Goniana
|
PB-11-003-038-001/207
(KHIALIWALA)
|
2611003000NRG23020620220058935
|
02/06/2022
|
Mandeep Kaur
|
2611003WL001983
|
Mandeep Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864940
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
Goniana
|
PB-11-003-038-001/208
(KHIALIWALA)
|
2611003000NRG23020620220058936
|
02/06/2022
|
Tej Singh
|
2611003WL001983
|
Tej Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864984
|
|
TEJ SINGH SO BAKHTOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Goniana
|
PB-11-003-038-001/209
(KHIALIWALA)
|
2611003000NRG23020620220058384
|
02/06/2022
|
Poonam Rani
|
2611003WL001969
|
Poonam Rani
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864934
|
|
Poonam Rani
|
BANK OF BARODA(606985)
|
|
61
|
Goniana
|
PB-11-003-038-001/221
(KHIALIWALA)
|
2611003000NRG23020620220058939
|
02/06/2022
|
Gurmail Kaur
|
2611003WL001983
|
Gurmail Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864954
|
|
GURMEL KAUR WO BANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Goniana
|
PB-11-003-038-001/222
(KHIALIWALA)
|
2611003000NRG23020620220058385
|
02/06/2022
|
Kulwinder Kaur
|
2611003WL001969
|
Kulwinder Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864972
|
|
KULWINDER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Goniana
|
PB-11-003-038-001/227
(KHIALIWALA)
|
2611003000NRG23020620220058387
|
02/06/2022
|
Manjit Kaur
|
2611003WL001969
|
Manjit Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864966
|
|
MANJIT KAUR WO BOOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Goniana
|
PB-11-003-038-001/245
(KHIALIWALA)
|
2611003000NRG23020620220058942
|
02/06/2022
|
Bhola Singh
|
2611003WL001983
|
Bhola Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864975
|
|
BHOLA SINGH SO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Goniana
|
PB-11-003-038-001/260
(KHIALIWALA)
|
2611003000NRG23020620220058388
|
02/06/2022
|
Kiranjit Kaur
|
2611003WL001969
|
Kiranjit Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864983
|
|
KIRANJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Goniana
|
PB-11-003-038-001/265
(KHIALIWALA)
|
2611003000NRG23020620220058943
|
02/06/2022
|
Sona
|
2611003WL001983
|
Sona
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864945
|
|
SONU RANI WO JAGDEESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Goniana
|
PB-11-003-038-001/267
(KHIALIWALA)
|
2611003000NRG23020620220058944
|
02/06/2022
|
Sarabjit Kaur
|
2611003WL001983
|
Sarabjit Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864947
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Goniana
|
PB-11-003-038-001/268
(KHIALIWALA)
|
2611003000NRG23020620220058945
|
02/06/2022
|
Nasib kaur
|
2611003WL001983
|
Nasib kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864937
|
|
NASEEB KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Goniana
|
PB-11-003-038-001/269
(KHIALIWALA)
|
2611003000NRG23020620220058946
|
02/06/2022
|
Charanjit Kaur
|
2611003WL001983
|
Charanjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864962
|
|
CHARANJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Goniana
|
PB-11-003-038-001/270
(KHIALIWALA)
|
2611003000NRG23020620220058947
|
02/06/2022
|
Mohinder Kaur
|
2611003WL001983
|
Mohinder Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864958
|
|
MAHINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Goniana
|
PB-11-003-038-001/275
(KHIALIWALA)
|
2611003000NRG23020620220058948
|
02/06/2022
|
Angrej Kaur
|
2611003WL001983
|
Angrej Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864967
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Goniana
|
PB-11-003-038-001/276
(KHIALIWALA)
|
2611003000NRG23020620220058949
|
02/06/2022
|
SARABJEET KAUR
|
2611003WL001983
|
SARABJEET KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865007
|
|
SARABJIT KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Goniana
|
PB-11-003-038-001/282
(KHIALIWALA)
|
2611003000NRG23020620220058390
|
02/06/2022
|
Amarjit
|
2611003WL001969
|
Amarjit
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864939
|
|
AMARJIT KAUR WO MANFOOL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Goniana
|
PB-11-003-038-001/287
(KHIALIWALA)
|
2611003000NRG23020620220058950
|
02/06/2022
|
karmjit kaur
|
2611003WL001983
|
karmjit kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864938
|
|
KARAMJIT KAUR WO ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Goniana
|
PB-11-003-038-001/289
(KHIALIWALA)
|
2611003000NRG23020620220058951
|
02/06/2022
|
Major Singh
|
2611003WL001983
|
Major Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864978
|
|
MEJOR SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Goniana
|
PB-11-003-038-001/292
(KHIALIWALA)
|
2611003000NRG23020620220058952
|
02/06/2022
|
Mukhtiar kaur
|
2611003WL001983
|
Mukhtiar kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059864970
|
|
MUKHTIAR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Goniana
|
PB-11-003-038-001/302
(KHIALIWALA)
|
2611003000NRG23020620220058953
|
02/06/2022
|
Paramjit Kaur
|
2611003WL001983
|
Paramjit Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864933
|
|
PARAMJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Goniana
|
PB-11-003-038-001/304
(KHIALIWALA)
|
2611003000NRG23020620220058391
|
02/06/2022
|
Manpreet kaur
|
2611003WL001969
|
Manpreet kaur
|
00354
|
PUNB0177110
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059864952
|
|
MANPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Goniana
|
PB-11-003-038-001/307
(KHIALIWALA)
|
2611003000NRG23020620220058392
|
02/06/2022
|
Jaspreet Kaur
|
2611003WL001969
|
Jaspreet Kaur
|
00354
|
PUNB0177110
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059864950
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Goniana
|
PB-11-003-038-001/308
(KHIALIWALA)
|
2611003000NRG23020620220058954
|
02/06/2022
|
Sukhpal Kaur
|
2611003WL001983
|
Sukhpal Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864948
|
|
SUKHPAL KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Goniana
|
PB-11-003-038-001/321
(KHIALIWALA)
|
2611003000NRG23020620220058955
|
02/06/2022
|
Karishna devi
|
2611003WL001983
|
Karishna devi
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864993
|
|
KRISHNA DEVI WO PALI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Goniana
|
PB-11-003-038-001/336
(KHIALIWALA)
|
2611003000NRG23020620220058956
|
02/06/2022
|
Simarjit kaur
|
2611003WL001983
|
Simarjit kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864931
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
Goniana
|
PB-11-003-038-001/339
(KHIALIWALA)
|
2611003000NRG23020620220058957
|
02/06/2022
|
Gurcharan singh
|
2611003WL001983
|
Gurcharan singh
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864999
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Goniana
|
PB-11-003-038-001/345
(KHIALIWALA)
|
2611003000NRG23020620220058958
|
02/06/2022
|
KAMALDEEP KAUR
|
2611003WL001983
|
KAMALDEEP KAUR
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059865006
|
|
KAMALDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Goniana
|
PB-11-003-038-001/354
(KHIALIWALA)
|
2611003000NRG23020620220058959
|
02/06/2022
|
Bhinder Kaur
|
2611003WL001983
|
Bhinder Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864996
|
|
BHINDER KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Goniana
|
PB-11-003-038-001/355
(KHIALIWALA)
|
2611003000NRG23020620220058960
|
02/06/2022
|
Binder Kaur
|
2611003WL001983
|
Binder Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865010
|
|
MR BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Goniana
|
PB-11-003-038-001/358
(KHIALIWALA)
|
2611003000NRG23020620220058961
|
02/06/2022
|
Jasveer Kaur
|
2611003WL001983
|
Jasveer Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864997
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Goniana
|
PB-11-003-038-001/363
(KHIALIWALA)
|
2611003000NRG23020620220058963
|
02/06/2022
|
GURJIT KAUR
|
2611003WL001983
|
GURJIT KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865011
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Goniana
|
PB-11-003-038-001/380
(KHIALIWALA)
|
2611003000NRG23020620220058965
|
02/06/2022
|
Paramjit Kaur
|
2611003WL001983
|
Paramjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865008
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124362
|
124362
|
|
|
|
|
|
|
|
|
90
|
Goniana
|
PB-11-003-032-001/320171
(JEEDA)
|
2611003000NRG23020620220058350
|
02/06/2022
|
Buta Singh
|
2611003WL001968
|
Buta Singh
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865036
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Goniana
|
PB-11-003-058-001/256
(NAHIAN WALA)
|
2611003000NRG23020620220058483
|
02/06/2022
|
Manjit Kaur
|
2611003WL001975
|
Manjit Kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059865019
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Goniana
|
PB-11-003-058-001/257
(NAHIAN WALA)
|
2611003000NRG23020620220058484
|
02/06/2022
|
Rani Kaur
|
2611003WL001975
|
Rani Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864867
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Goniana
|
PB-11-003-058-001/261
(NAHIAN WALA)
|
2611003000NRG23020620220058485
|
02/06/2022
|
Bimla devi
|
2611003WL001975
|
Bimla devi
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059865035
|
|
MRS BIRMA DEVI WO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Goniana
|
PB-11-003-058-001/275
(NAHIAN WALA)
|
2611003000NRG23020620220058486
|
02/06/2022
|
Gurmeet Kaur
|
2611003WL001975
|
Gurmeet Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865031
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Goniana
|
PB-11-003-058-001/284
(NAHIAN WALA)
|
2611003000NRG23020620220058466
|
02/06/2022
|
Surjit Kaur
|
2611003WL001974
|
Surjit Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865017
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Goniana
|
PB-11-003-058-001/286
(NAHIAN WALA)
|
2611003000NRG23020620220058487
|
02/06/2022
|
baljit kaur
|
2611003WL001975
|
baljit kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865020
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Goniana
|
PB-11-003-058-001/288
(NAHIAN WALA)
|
2611003000NRG23020620220058468
|
02/06/2022
|
Gurmit Kaur
|
2611003WL001974
|
Gurmit Kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059865013
|
|
MRS GURMEET KAUR DSSO PLA 60799
|
STATE BANK OF INDIA(508548)
|
|
98
|
Goniana
|
PB-11-003-058-001/291
(NAHIAN WALA)
|
2611003000NRG23020620220058470
|
02/06/2022
|
Kirandeep Kaur
|
2611003WL001974
|
Kirandeep Kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059865034
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
Goniana
|
PB-11-003-058-001/300
(NAHIAN WALA)
|
2611003000NRG23020620220058488
|
02/06/2022
|
BALJEET KAUR
|
2611003WL001975
|
BALJEET KAUR
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865015
|
|
MRS BALJIT KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Goniana
|
PB-11-003-058-001/309
(NAHIAN WALA)
|
2611003000NRG23020620220058489
|
02/06/2022
|
Lakhvir Kaur
|
2611003WL001975
|
Lakhvir Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865030
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Goniana
|
PB-11-003-058-001/316
(NAHIAN WALA)
|
2611003000NRG23020620220058471
|
02/06/2022
|
Ramandeep kaur
|
2611003WL001974
|
Ramandeep kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865021
|
|
MRS RAMANDEEP KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Goniana
|
PB-11-003-058-001/318
(NAHIAN WALA)
|
2611003000NRG23020620220058472
|
02/06/2022
|
MANJIT KAUR
|
2611003WL001974
|
MANJIT KAUR
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059865024
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Goniana
|
PB-11-003-058-001/319
(NAHIAN WALA)
|
2611003000NRG23020620220058473
|
02/06/2022
|
karamjit kaur
|
2611003WL001974
|
karamjit kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059865022
|
|
MISS HUSANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Goniana
|
PB-11-003-058-001/337
(NAHIAN WALA)
|
2611003000NRG23020620220058474
|
02/06/2022
|
charnjeet kaur
|
2611003WL001974
|
charnjeet kaur
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059865027
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Goniana
|
PB-11-003-058-001/349
(NAHIAN WALA)
|
2611003000NRG23020620220058491
|
02/06/2022
|
GURDIP KAUR
|
2611003WL001975
|
GURDIP KAUR
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865026
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Goniana
|
PB-11-003-058-001/363
(NAHIAN WALA)
|
2611003000NRG23020620220058492
|
02/06/2022
|
Kulwinder Kaur
|
2611003WL001975
|
Kulwinder Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865032
|
|
MISS RAMANPREET KAUR DO SH SUKHMANDER SI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Goniana
|
PB-11-003-058-001/374
(NAHIAN WALA)
|
2611003000NRG23020620220058493
|
02/06/2022
|
manjit kaur
|
2611003WL001975
|
manjit kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865029
|
|
MR HAKAM SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Goniana
|
PB-11-003-058-001/389
(NAHIAN WALA)
|
2611003000NRG23020620220058495
|
02/06/2022
|
Naib singh
|
2611003WL001975
|
Naib singh
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865033
|
|
MR NAIB SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Goniana
|
PB-11-003-058-001/398
(NAHIAN WALA)
|
2611003000NRG23020620220058496
|
02/06/2022
|
Harpal kaur
|
2611003WL001975
|
Harpal kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864930
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Goniana
|
PB-11-003-058-001/580206
(NAHIAN WALA)
|
2611003000NRG23020620220058477
|
02/06/2022
|
Ram Pyari
|
2611003WL001974
|
Ram Pyari
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865018
|
|
MRS RAM PIARI WO
|
STATE BANK OF INDIA(508548)
|
|
111
|
Goniana
|
PB-11-003-058-001/580213
(NAHIAN WALA)
|
2611003000NRG23020620220058479
|
02/06/2022
|
Davinder Kaur
|
2611003WL001974
|
Davinder Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865028
|
|
MRS DAVINDER KAUR WO RUPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Goniana
|
PB-11-003-058-001/580215
(NAHIAN WALA)
|
2611003000NRG23020620220058497
|
02/06/2022
|
Paramjit Kaur
|
2611003WL001975
|
Paramjit Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865025
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Goniana
|
PB-11-003-058-001/580217
(NAHIAN WALA)
|
2611003000NRG23020620220058480
|
02/06/2022
|
Sukhdeep kaur
|
2611003WL001974
|
Sukhdeep kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865014
|
|
MRS SUKHDEEP KAUR WO SH BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Goniana
|
PB-11-003-058-001/580219
(NAHIAN WALA)
|
2611003000NRG23020620220058481
|
02/06/2022
|
Darshan Singh
|
2611003WL001974
|
Darshan Singh
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865016
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Goniana
|
PB-11-003-058-001/580240
(NAHIAN WALA)
|
2611003000NRG23020620220058498
|
02/06/2022
|
Sukhpal Kaur
|
2611003WL001975
|
Sukhpal Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865023
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41454
|
41454
|
|
|
|
|
|
|
|
|
116
|
Goniana
|
PB-11-003-054-001/105
(MEHMA SEWAII)
|
2611003000NRG23020620220059005
|
02/06/2022
|
Amajit Kaur
|
2611003WL001988
|
Amajit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864851
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Goniana
|
PB-11-003-054-001/116
(MEHMA SEWAII)
|
2611003000NRG23020620220059008
|
02/06/2022
|
manjit kaur
|
2611003WL001988
|
manjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864871
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Goniana
|
PB-11-003-054-001/117
(MEHMA SEWAII)
|
2611003000NRG23020620220059009
|
02/06/2022
|
Jagjit kaur
|
2611003WL001988
|
Jagjit kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864880
|
|
MRS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Goniana
|
PB-11-003-054-001/118
(MEHMA SEWAII)
|
2611003000NRG23020620220059010
|
02/06/2022
|
Angrej Kaur
|
2611003WL001988
|
Angrej Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864859
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Goniana
|
PB-11-003-054-001/120
(MEHMA SEWAII)
|
2611003000NRG23020620220059011
|
02/06/2022
|
Harwinder Kaur
|
2611003WL001988
|
Harwinder Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059864879
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Goniana
|
PB-11-003-054-001/124
(MEHMA SEWAII)
|
2611003000NRG23020620220059012
|
02/06/2022
|
Paramjit kaur
|
2611003WL001988
|
Paramjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864811
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Goniana
|
PB-11-003-054-001/125
(MEHMA SEWAII)
|
2611003000NRG23020620220059013
|
02/06/2022
|
Mithu Singh
|
2611003WL001988
|
Mithu Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864918
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Goniana
|
PB-11-003-054-001/127
(MEHMA SEWAII)
|
2611003000NRG23020620220059014
|
02/06/2022
|
Preeto Kaur
|
2611003WL001988
|
Preeto Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864881
|
|
MRS PREETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Goniana
|
PB-11-003-054-001/129
(MEHMA SEWAII)
|
2611003000NRG23020620220059015
|
02/06/2022
|
DALJIT KAUR
|
2611003WL001988
|
DALJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864905
|
|
MISS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Goniana
|
PB-11-003-054-001/131
(MEHMA SEWAII)
|
2611003000NRG23020620220059017
|
02/06/2022
|
Chotta Singh
|
2611003WL001988
|
Chotta Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864913
|
|
MR CHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Goniana
|
PB-11-003-054-001/132
(MEHMA SEWAII)
|
2611003000NRG23020620220059018
|
02/06/2022
|
SUKHDEV KAUR
|
2611003WL001988
|
SUKHDEV KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864908
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Goniana
|
PB-11-003-054-001/136
(MEHMA SEWAII)
|
2611003000NRG23020620220059019
|
02/06/2022
|
Jasveer Kaur
|
2611003WL001988
|
Jasveer Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059864895
|
|
MRS JASWIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Goniana
|
PB-11-003-054-001/138
(MEHMA SEWAII)
|
2611003000NRG23020620220059020
|
02/06/2022
|
lakhwinder kaur
|
2611003WL001988
|
lakhwinder kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864892
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Goniana
|
PB-11-003-054-001/139
(MEHMA SEWAII)
|
2611003000NRG23020620220059021
|
02/06/2022
|
Jaspreet kaur
|
2611003WL001988
|
Jaspreet kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864878
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Goniana
|
PB-11-003-054-001/140
(MEHMA SEWAII)
|
2611003000NRG23020620220059022
|
02/06/2022
|
Manjinder Kaur
|
2611003WL001988
|
Manjinder Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864876
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Goniana
|
PB-11-003-054-001/143
(MEHMA SEWAII)
|
2611003000NRG23020620220059024
|
02/06/2022
|
Mohinder kaur
|
2611003WL001988
|
Mohinder kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864884
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Goniana
|
PB-11-003-054-001/154
(MEHMA SEWAII)
|
2611003000NRG23020620220059026
|
02/06/2022
|
Kailashwanti
|
2611003WL001988
|
Kailashwanti
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864847
|
|
MRS KAILASH VANTI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Goniana
|
PB-11-003-054-001/159
(MEHMA SEWAII)
|
2611003000NRG23020620220059027
|
02/06/2022
|
Paramjit Kaur
|
2611003WL001988
|
Paramjit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864885
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Goniana
|
PB-11-003-054-001/160
(MEHMA SEWAII)
|
2611003000NRG23020620220059028
|
02/06/2022
|
Khushpreet kaur
|
2611003WL001988
|
Khushpreet kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864877
|
|
MRS KHUSHPRET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Goniana
|
PB-11-003-054-001/161
(MEHMA SEWAII)
|
2611003000NRG23020620220059029
|
02/06/2022
|
Sukhwinder kaur
|
2611003WL001988
|
Sukhwinder kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864890
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Goniana
|
PB-11-003-054-001/164
(MEHMA SEWAII)
|
2611003000NRG23020620220059030
|
02/06/2022
|
Gora SIngh
|
2611003WL001988
|
Gora SIngh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864869
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Goniana
|
PB-11-003-054-001/165
(MEHMA SEWAII)
|
2611003000NRG23020620220059031
|
02/06/2022
|
Paramjit Kaur
|
2611003WL001988
|
Paramjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864870
|
|
MRS PARAMJEET KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Goniana
|
PB-11-003-054-001/166
(MEHMA SEWAII)
|
2611003000NRG23020620220059032
|
02/06/2022
|
Kirna Kaur
|
2611003WL001988
|
Kirna Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864893
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Goniana
|
PB-11-003-054-001/169
(MEHMA SEWAII)
|
2611003000NRG23020620220058976
|
02/06/2022
|
Nath Singh
|
2611003WL001984
|
Nath Singh
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059864818
|
|
MR NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Goniana
|
PB-11-003-054-001/184
(MEHMA SEWAII)
|
2611003000NRG23020620220059034
|
02/06/2022
|
Charanjit Singh..
|
2611003WL001988
|
Charanjit Singh..
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864919
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Goniana
|
PB-11-003-054-001/195
(MEHMA SEWAII)
|
2611003000NRG23020620220059037
|
02/06/2022
|
dev singh
|
2611003WL001988
|
dev singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864852
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Goniana
|
PB-11-003-054-001/197
(MEHMA SEWAII)
|
2611003000NRG23020620220059038
|
02/06/2022
|
Manpreet Kaur
|
2611003WL001988
|
Manpreet Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864891
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Goniana
|
PB-11-003-054-001/217
(MEHMA SEWAII)
|
2611003000NRG23020620220059040
|
02/06/2022
|
gurdas kaur
|
2611003WL001988
|
gurdas kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059864853
|
|
MRS GURDAS KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Goniana
|
PB-11-003-054-001/224
(MEHMA SEWAII)
|
2611003000NRG23020620220059041
|
02/06/2022
|
Harmail Singh
|
2611003WL001988
|
Harmail Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864813
|
|
MR HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Goniana
|
PB-11-003-054-001/240
(MEHMA SEWAII)
|
2611003000NRG23020620220059043
|
02/06/2022
|
Gurjant Singh
|
2611003WL001988
|
Gurjant Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864868
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Goniana
|
PB-11-003-054-001/244
(MEHMA SEWAII)
|
2611003000NRG23020620220059045
|
02/06/2022
|
Bhuri Kaur
|
2611003WL001988
|
Bhuri Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864910
|
|
MRS BHURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Goniana
|
PB-11-003-054-001/263
(MEHMA SEWAII)
|
2611003000NRG23020620220059046
|
02/06/2022
|
Gurcharan Singh
|
2611003WL001988
|
Gurcharan Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864838
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Goniana
|
PB-11-003-054-001/284
(MEHMA SEWAII)
|
2611003000NRG23020620220059047
|
02/06/2022
|
Lavepreet kaur
|
2611003WL001988
|
Lavepreet kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864909
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Goniana
|
PB-11-003-054-001/40540002
(MEHMA SEWAII)
|
2611003000NRG23020620220059066
|
02/06/2022
|
Doger Singh
|
2611003WL001988
|
Doger Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864858
|
|
MR DOGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Goniana
|
PB-11-003-054-001/40540003
(MEHMA SEWAII)
|
2611003000NRG23020620220059067
|
02/06/2022
|
sukhwant kaur
|
2611003WL001988
|
sukhwant kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864901
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Goniana
|
PB-11-003-054-001/40540012
(MEHMA SEWAII)
|
2611003000NRG23020620220059069
|
02/06/2022
|
Sukhpreet Kaur
|
2611003WL001988
|
Sukhpreet Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059864887
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Goniana
|
PB-11-003-054-001/40540019
(MEHMA SEWAII)
|
2611003000NRG23020620220059071
|
02/06/2022
|
Sukhdev Kaur.
|
2611003WL001988
|
Sukhdev Kaur.
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864921
|
|
SUKHDAV KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Goniana
|
PB-11-003-054-001/40540020
(MEHMA SEWAII)
|
2611003000NRG23020620220059072
|
02/06/2022
|
Swarn Kaur
|
2611003WL001988
|
Swarn Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864850
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Goniana
|
PB-11-003-054-001/40540021
(MEHMA SEWAII)
|
2611003000NRG23020620220059073
|
02/06/2022
|
Gurmeet kaur
|
2611003WL001988
|
Gurmeet kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864866
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Goniana
|
PB-11-003-054-001/40540022
(MEHMA SEWAII)
|
2611003000NRG23020620220059074
|
02/06/2022
|
Baljit Kaur
|
2611003WL001988
|
Baljit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864849
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
Goniana
|
PB-11-003-054-001/40540025
(MEHMA SEWAII)
|
2611003000NRG23020620220059075
|
02/06/2022
|
Manjit Kaur
|
2611003WL001988
|
Manjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864899
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Goniana
|
PB-11-003-054-001/40540026
(MEHMA SEWAII)
|
2611003000NRG23020620220059076
|
02/06/2022
|
nasib kaur
|
2611003WL001988
|
nasib kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864886
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Goniana
|
PB-11-003-054-001/40540027
(MEHMA SEWAII)
|
2611003000NRG23020620220059077
|
02/06/2022
|
Malkit Singh
|
2611003WL001988
|
Malkit Singh
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059864914
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Goniana
|
PB-11-003-054-001/40540028
(MEHMA SEWAII)
|
2611003000NRG23020620220059078
|
02/06/2022
|
Jeet Singh
|
2611003WL001988
|
Jeet Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864916
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Goniana
|
PB-11-003-054-001/40540029
(MEHMA SEWAII)
|
2611003000NRG23020620220059079
|
02/06/2022
|
Jaspal Kaur
|
2611003WL001988
|
Jaspal Kaur
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059864817
|
|
MRS JASPAL KAUR DSSO WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Goniana
|
PB-11-003-054-001/40540034
(MEHMA SEWAII)
|
2611003000NRG23020620220059080
|
02/06/2022
|
Lovepreet kaur
|
2611003WL001988
|
Lovepreet kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864875
|
|
LOVEPREET KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Goniana
|
PB-11-003-054-001/40540036
(MEHMA SEWAII)
|
2611003000NRG23020620220059081
|
02/06/2022
|
Angrej Kaur
|
2611003WL001988
|
Angrej Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864915
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Goniana
|
PB-11-003-054-001/40540037
(MEHMA SEWAII)
|
2611003000NRG23020620220059082
|
02/06/2022
|
Jagjeet Singh
|
2611003WL001988
|
Jagjeet Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864814
|
|
JAGJEET SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
Goniana
|
PB-11-003-054-001/40540038
(MEHMA SEWAII)
|
2611003000NRG23020620220059083
|
02/06/2022
|
Charanjit kaur
|
2611003WL001988
|
Charanjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864860
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Goniana
|
PB-11-003-054-001/40540039
(MEHMA SEWAII)
|
2611003000NRG23020620220059084
|
02/06/2022
|
Amandeep kaur
|
2611003WL001988
|
Amandeep kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864897
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Goniana
|
PB-11-003-054-001/40540050
(MEHMA SEWAII)
|
2611003000NRG23020620220059088
|
02/06/2022
|
Sukhjit Kaur
|
2611003WL001988
|
Sukhjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864894
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Goniana
|
PB-11-003-054-001/40540051
(MEHMA SEWAII)
|
2611003000NRG23020620220059089
|
02/06/2022
|
Harbans Kaur
|
2611003WL001988
|
Harbans Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864835
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Goniana
|
PB-11-003-054-001/40540054
(MEHMA SEWAII)
|
2611003000NRG23020620220059090
|
02/06/2022
|
sarabjit Kaur
|
2611003WL001988
|
sarabjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864898
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Goniana
|
PB-11-003-054-001/40540055
(MEHMA SEWAII)
|
2611003000NRG23020620220059091
|
02/06/2022
|
Lakhveer Kaur
|
2611003WL001988
|
Lakhveer Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Rejected
|
08/06/2022
|
|
N062200336166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
Goniana
|
PB-11-003-054-001/40540058
(MEHMA SEWAII)
|
2611003000NRG23020620220059092
|
02/06/2022
|
tej kaur
|
2611003WL001988
|
tej kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864912
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Goniana
|
PB-11-003-054-001/40540066
(MEHMA SEWAII)
|
2611003000NRG23020620220058979
|
02/06/2022
|
Mehkam SIngh
|
2611003WL001984
|
Mehkam SIngh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864889
|
|
MR MEHKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Goniana
|
PB-11-003-054-001/40540067
(MEHMA SEWAII)
|
2611003000NRG23020620220059094
|
02/06/2022
|
Paramjit Kaur
|
2611003WL001988
|
Paramjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864896
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Goniana
|
PB-11-003-054-001/40540071
(MEHMA SEWAII)
|
2611003000NRG23020620220059095
|
02/06/2022
|
Rani kaur
|
2611003WL001988
|
Rani kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864874
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
Goniana
|
PB-11-003-054-001/40540073
(MEHMA SEWAII)
|
2611003000NRG23020620220059096
|
02/06/2022
|
Kulwinder Kaur
|
2611003WL001988
|
Kulwinder Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864882
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Goniana
|
PB-11-003-054-001/40540074
(MEHMA SEWAII)
|
2611003000NRG23020620220058980
|
02/06/2022
|
Ruldu Singh
|
2611003WL001984
|
Ruldu Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864815
|
|
MR RULDU SINGH DSSO SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Goniana
|
PB-11-003-054-001/40540081
(MEHMA SEWAII)
|
2611003000NRG23020620220059098
|
02/06/2022
|
Surjit kaur
|
2611003WL001988
|
Surjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864821
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
Goniana
|
PB-11-003-054-001/40540082
(MEHMA SEWAII)
|
2611003000NRG23020620220059099
|
02/06/2022
|
Mal SIngh
|
2611003WL001988
|
Mal SIngh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864820
|
|
MR MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Goniana
|
PB-11-003-054-001/40540099
(MEHMA SEWAII)
|
2611003000NRG23020620220059101
|
02/06/2022
|
Mukhtiar kaur
|
2611003WL001988
|
Mukhtiar kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864819
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Goniana
|
PB-11-003-054-001/40540100
(MEHMA SEWAII)
|
2611003000NRG23020620220059102
|
02/06/2022
|
Jagdeep Singh
|
2611003WL001988
|
Jagdeep Singh
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059864907
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98982
|
98982
|
|
|
|
|
|
|
|
|
180
|
Goniana
|
PB-11-003-054-001/40540047
(MEHMA SEWAII)
|
2611003000NRG23020620220059086
|
02/06/2022
|
Dalber Singh
|
2611003WL001988
|
Dalber Singh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864816
|
|
DALVER SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
Goniana
|
PB-11-003-054-001/40540049
(MEHMA SEWAII)
|
2611003000NRG23020620220059087
|
02/06/2022
|
Ranjit Kaur
|
2611003WL001988
|
Ranjit Kaur
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864917
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Goniana
|
PB-11-003-058-001/379
(NAHIAN WALA)
|
2611003000NRG23020620220058494
|
02/06/2022
|
Charanjeet kaur
|
2611003WL001975
|
Charanjeet kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864904
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
183
|
Goniana
|
PB-11-003-001-001/1000154
(ABLU)
|
2611003000NRG23020620220058734
|
02/06/2022
|
baljeet Kaur
|
2611003WL001980
|
baljeet Kaur
|
00415
|
SBIN0051084
|
420
|
420
|
Processed
|
07/06/2022
|
|
2059864864
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Goniana
|
PB-11-003-001-001/1000155
(ABLU)
|
2611003000NRG23020620220058735
|
02/06/2022
|
Jagsir Kaur
|
2611003WL001980
|
Jagsir Kaur
|
00415
|
SBIN0051084
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
2059864903
|
|
MRS JAGSEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Goniana
|
PB-11-003-001-001/1000156
(ABLU)
|
2611003000NRG23020620220058736
|
02/06/2022
|
Manjeet Kaur
|
2611003WL001980
|
Manjeet Kaur
|
00415
|
SBIN0051084
|
420
|
420
|
Processed
|
07/06/2022
|
|
2059864837
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Goniana
|
PB-11-003-001-001/1000158
(ABLU)
|
2611003000NRG23020620220058737
|
02/06/2022
|
Parveen Kaur
|
2611003WL001980
|
Parveen Kaur
|
00415
|
SBIN0051084
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
2059864830
|
|
MRS PARVIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Goniana
|
PB-11-003-001-001/1000162
(ABLU)
|
2611003000NRG23020620220058738
|
02/06/2022
|
Gurmeet Kaur
|
2611003WL001980
|
Gurmeet Kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059864900
|
|
MRS GURMEET KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Goniana
|
PB-11-003-001-001/1000164
(ABLU)
|
2611003000NRG23020620220058739
|
02/06/2022
|
Sukhjeet kaur
|
2611003WL001980
|
Sukhjeet kaur
|
00415
|
SBIN0051084
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
2059864834
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
Goniana
|
PB-11-003-001-001/1000166
(ABLU)
|
2611003000NRG23020620220058740
|
02/06/2022
|
Sarabjit Singh
|
2611003WL001980
|
Sarabjit Singh
|
00415
|
SBIN0051084
|
630
|
630
|
Processed
|
07/06/2022
|
|
2059864865
|
|
MISS RAVINDER KAUR UGS SARABJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Goniana
|
PB-11-003-001-001/1000167
(ABLU)
|
2611003000NRG23020620220058741
|
02/06/2022
|
Manga Singh
|
2611003WL001980
|
Manga Singh
|
00415
|
SBIN0051084
|
420
|
420
|
Processed
|
07/06/2022
|
|
2059864854
|
|
Mr. MANGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Goniana
|
PB-11-003-001-001/1000167
(ABLU)
|
2611003000NRG23020620220058742
|
02/06/2022
|
Manjeet Kaur
|
2611003WL001980
|
Manjeet Kaur
|
00415
|
SBIN0051084
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
2059864833
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
192
|
Goniana
|
PB-11-003-001-001/1000170
(ABLU)
|
2611003000NRG23020620220058743
|
02/06/2022
|
Shimla Devi
|
2611003WL001980
|
Shimla Devi
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059864842
|
|
SHIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
193
|
Goniana
|
PB-11-003-001-001/1000171
(ABLU)
|
2611003000NRG23020620220058744
|
02/06/2022
|
Mohinder Kaur
|
2611003WL001980
|
Mohinder Kaur
|
00415
|
SBIN0051084
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
2059864822
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
Goniana
|
PB-11-003-001-001/1000173
(ABLU)
|
2611003000NRG23020620220058745
|
02/06/2022
|
GURPIAR SINGH
|
2611003WL001980
|
GURPIAR SINGH
|
00415
|
SBIN0051084
|
210
|
210
|
Processed
|
07/06/2022
|
|
2059864824
|
|
MR GURPIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Goniana
|
PB-11-003-001-001/1000174
(ABLU)
|
2611003000NRG23020620220058746
|
02/06/2022
|
Sukhjit kaur
|
2611003WL001980
|
Sukhjit kaur
|
00415
|
SBIN0051084
|
840
|
840
|
Processed
|
07/06/2022
|
|
2059864888
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Goniana
|
PB-11-003-001-001/1000182
(ABLU)
|
2611003000NRG23020620220058747
|
02/06/2022
|
Gurdev kaur
|
2611003WL001980
|
Gurdev kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059864829
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Goniana
|
PB-11-003-001-001/1000183
(ABLU)
|
2611003000NRG23020620220058748
|
02/06/2022
|
Kamaldeep kaur
|
2611003WL001980
|
Kamaldeep kaur
|
00415
|
SBIN0051084
|
630
|
630
|
Processed
|
07/06/2022
|
|
2059864872
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
Goniana
|
PB-11-003-001-001/1000185
(ABLU)
|
2611003000NRG23020620220058749
|
02/06/2022
|
Karamjeet kaur
|
2611003WL001980
|
Karamjeet kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059864845
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
Goniana
|
PB-11-003-001-001/1000195
(ABLU)
|
2611003000NRG23020620220058751
|
02/06/2022
|
Raja Singh
|
2611003WL001980
|
Raja Singh
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059864823
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Goniana
|
PB-11-003-001-001/1000196
(ABLU)
|
2611003000NRG23020620220058752
|
02/06/2022
|
jasvir kaur
|
2611003WL001980
|
jasvir kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059864841
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
Goniana
|
PB-11-003-001-001/1000204
(ABLU)
|
2611003000NRG23020620220058753
|
02/06/2022
|
Harvinder kaur
|
2611003WL001980
|
Harvinder kaur
|
00415
|
SBIN0051084
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
2059864826
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Goniana
|
PB-11-003-001-001/1000206
(ABLU)
|
2611003000NRG23020620220058754
|
02/06/2022
|
Angrej Kaur
|
2611003WL001980
|
Angrej Kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059864831
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
Goniana
|
PB-11-003-001-001/1000207
(ABLU)
|
2611003000NRG23020620220058755
|
02/06/2022
|
Paramjit Kaur
|
2611003WL001980
|
Paramjit Kaur
|
00415
|
SBIN0051084
|
840
|
840
|
Processed
|
07/06/2022
|
|
2059864920
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Goniana
|
PB-11-003-001-001/1000212
(ABLU)
|
2611003000NRG23020620220058756
|
02/06/2022
|
Mohinder
|
2611003WL001980
|
Mohinder
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059864861
|
|
MISS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Goniana
|
PB-11-003-001-001/1000213
(ABLU)
|
2611003000NRG23020620220058757
|
02/06/2022
|
Seebo
|
2611003WL001980
|
Seebo
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059864827
|
|
SEEBO KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
Goniana
|
PB-11-003-001-001/1000219
(ABLU)
|
2611003000NRG23020620220058758
|
02/06/2022
|
Gurmeet Kaur
|
2611003WL001980
|
Gurmeet Kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059864843
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Goniana
|
PB-11-003-001-001/1000220
(ABLU)
|
2611003000NRG23020620220058761
|
02/06/2022
|
Parwinder Kaur
|
2611003WL001980
|
Parwinder Kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059864862
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Goniana
|
PB-11-003-001-001/1000222
(ABLU)
|
2611003000NRG23020620220058762
|
02/06/2022
|
Karamjit Kaur
|
2611003WL001980
|
Karamjit Kaur
|
00415
|
SBIN0051084
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
2059864846
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
Goniana
|
PB-11-003-001-001/1000223
(ABLU)
|
2611003000NRG23020620220058763
|
02/06/2022
|
Sukhpreet Kaur
|
2611003WL001980
|
Sukhpreet Kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059864883
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
Goniana
|
PB-11-003-001-001/1000225
(ABLU)
|
2611003000NRG23020620220058764
|
02/06/2022
|
Jaswant kaur
|
2611003WL001980
|
Jaswant kaur
|
00415
|
SBIN0051084
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
2059864825
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
Goniana
|
PB-11-003-001-001/1000226
(ABLU)
|
2611003000NRG23020620220058765
|
02/06/2022
|
Tek Singh
|
2611003WL001980
|
Tek Singh
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059864812
|
|
MR TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Goniana
|
PB-11-003-001-001/1000227
(ABLU)
|
2611003000NRG23020620220058766
|
02/06/2022
|
Nasib Kaur
|
2611003WL001980
|
Nasib Kaur
|
00415
|
SBIN0051084
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
2059864840
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
Goniana
|
PB-11-003-001-001/1000229
(ABLU)
|
2611003000NRG23020620220058767
|
02/06/2022
|
Kulwant kaur
|
2611003WL001980
|
Kulwant kaur
|
00415
|
SBIN0051084
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
2059864836
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
Goniana
|
PB-11-003-001-001/1000231
(ABLU)
|
2611003000NRG23020620220058768
|
02/06/2022
|
Paramjit Kaur
|
2611003WL001980
|
Paramjit Kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059864828
|
|
MRS PARAMJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Goniana
|
PB-11-003-001-001/1000240
(ABLU)
|
2611003000NRG23020620220058770
|
02/06/2022
|
Sukhdeep kaur
|
2611003WL001980
|
Sukhdeep kaur
|
00415
|
SBIN0051084
|
420
|
420
|
Processed
|
07/06/2022
|
|
2059864839
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Goniana
|
PB-11-003-001-001/1000242
(ABLU)
|
2611003000NRG23020620220058771
|
02/06/2022
|
Major Singh
|
2611003WL001980
|
Major Singh
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059864832
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Goniana
|
PB-11-003-001-001/1000243
(ABLU)
|
2611003000NRG23020620220058772
|
02/06/2022
|
Sukhjit kaur
|
2611003WL001980
|
Sukhjit kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059864844
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
Goniana
|
PB-11-003-001-001/245
(ABLU)
|
2611003000NRG23020620220058774
|
02/06/2022
|
Vidya Devi
|
2611003WL001980
|
Vidya Devi
|
00415
|
SBIN0051084
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
2059864906
|
|
MISS VIDYA DEVI WO JATTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
Goniana
|
PB-11-003-001-001/246
(ABLU)
|
2611003000NRG23020620220058775
|
02/06/2022
|
Paramjeet Kaur
|
2611003WL001980
|
Paramjeet Kaur
|
00415
|
SBIN0051084
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
2059864902
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Goniana
|
PB-11-003-001-001/248
(ABLU)
|
2611003000NRG23020620220058776
|
02/06/2022
|
Manjit kaur
|
2611003WL001980
|
Manjit kaur
|
00415
|
SBIN0051084
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
2059864863
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Goniana
|
PB-11-003-001-001/269
(ABLU)
|
2611003000NRG23020620220058778
|
02/06/2022
|
Manjeet Kaur
|
2611003WL001980
|
Manjeet Kaur
|
00415
|
SBIN0051084
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
2059864911
|
|
MRS MANJEET KAUR WO MANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Goniana
|
PB-11-003-001-001/272
(ABLU)
|
2611003000NRG23020620220058779
|
02/06/2022
|
SUNITA RANI
|
2611003WL001980
|
SUNITA RANI
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059864873
|
|
MRS SUNITA RANI WO ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
223
|
Goniana
|
PB-11-003-026-001/100
(GONIANA KALAN)
|
2611003000NRG23020620220058598
|
02/06/2022
|
Paramjit Kaur
|
2611003WL001978
|
Paramjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865043
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
Goniana
|
PB-11-003-026-001/104
(GONIANA KALAN)
|
2611003000NRG23020620220058599
|
02/06/2022
|
Sukhpal
|
2611003WL001978
|
Sukhpal
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059865047
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
Goniana
|
PB-11-003-026-001/115
(GONIANA KALAN)
|
2611003000NRG23020620220058601
|
02/06/2022
|
Sant Singh
|
2611003WL001978
|
Sant Singh
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059865042
|
|
SANT SINGH
|
ICICI BANK LTD(508534)
|
|
226
|
Goniana
|
PB-11-003-026-001/126
(GONIANA KALAN)
|
2611003000NRG23020620220058602
|
02/06/2022
|
Sant Singh
|
2611003WL001978
|
Sant Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059865037
|
|
SANT SINGH S/O MAHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
Goniana
|
PB-11-003-026-001/129
(GONIANA KALAN)
|
2611003000NRG23020620220058604
|
02/06/2022
|
Shinder Kaur
|
2611003WL001978
|
Shinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865056
|
|
SHINDER KAUR W/O RAJU AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
228
|
Goniana
|
PB-11-003-026-001/140
(GONIANA KALAN)
|
2611003000NRG23020620220058605
|
02/06/2022
|
Harbash Kaur
|
2611003WL001978
|
Harbash Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864809
|
|
HARBANS KAUR WO GULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
Goniana
|
PB-11-003-026-001/60260009
(GONIANA KALAN)
|
2611003000NRG23020620220058616
|
02/06/2022
|
Paramjit Kaur
|
2611003WL001978
|
Paramjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865041
|
|
PARAMJIT KAUR W/O SH GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
Goniana
|
PB-11-003-026-001/60260015
(GONIANA KALAN)
|
2611003000NRG23020620220058617
|
02/06/2022
|
AMARJIT kAUR
|
2611003WL001978
|
AMARJIT kAUR
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059865039
|
|
AMARJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Goniana
|
PB-11-003-026-001/60260017
(GONIANA KALAN)
|
2611003000NRG23020620220058618
|
02/06/2022
|
Sukhveer Kaur
|
2611003WL001978
|
Sukhveer Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059865048
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Goniana
|
PB-11-003-026-001/60260053
(GONIANA KALAN)
|
2611003000NRG23020620220058625
|
02/06/2022
|
Gurdev kaur
|
2611003WL001978
|
Gurdev kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865038
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
Goniana
|
PB-11-003-026-001/60260061
(GONIANA KALAN)
|
2611003000NRG23020620220058626
|
02/06/2022
|
Balwinder Singh
|
2611003WL001978
|
Balwinder Singh
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059864923
|
|
BALWINDER SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Goniana
|
PB-11-003-026-001/60260073
(GONIANA KALAN)
|
2611003000NRG23020620220058629
|
02/06/2022
|
Beebo
|
2611003WL001978
|
Beebo
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059865040
|
|
MRS BIBI KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Goniana
|
PB-11-003-026-001/60260103
(GONIANA KALAN)
|
2611003000NRG23020620220058636
|
02/06/2022
|
inderjit kaur
|
2611003WL001978
|
inderjit kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059865046
|
|
INDERJITT KAUR WO BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
Goniana
|
PB-11-003-032-001/320069
(JEEDA)
|
2611003000NRG23020620220058345
|
02/06/2022
|
Sukhpreet Kaur
|
2611003WL001968
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059865052
|
|
SUKHPREET KAUR W O KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
Goniana
|
PB-11-003-032-001/320116
(JEEDA)
|
2611003000NRG23020620220058347
|
02/06/2022
|
veerpal kaur
|
2611003WL001968
|
veerpal kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059864808
|
|
VEERPAL KAUR WO GURLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
Goniana
|
PB-11-003-032-001/320130
(JEEDA)
|
2611003000NRG23020620220058348
|
02/06/2022
|
Ravinder Kaur
|
2611003WL001968
|
Ravinder Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059865044
|
|
RAVINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
239
|
Goniana
|
PB-11-003-032-001/320173
(JEEDA)
|
2611003000NRG23020620220058351
|
02/06/2022
|
Sukhdeep kaur
|
2611003WL001968
|
Sukhdeep kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864803
|
|
SUKHDEEP KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
Goniana
|
PB-11-003-032-001/320284
(JEEDA)
|
2611003000NRG23020620220058352
|
02/06/2022
|
Sandeep Kaur
|
2611003WL001968
|
Sandeep Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865054
|
|
SANDEEP KAUR WO MR PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
Goniana
|
PB-11-003-032-001/320287
(JEEDA)
|
2611003000NRG23020620220058353
|
02/06/2022
|
Jasveer Kaur
|
2611003WL001968
|
Jasveer Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865051
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
Goniana
|
PB-11-003-032-001/320289
(JEEDA)
|
2611003000NRG23020620220058354
|
02/06/2022
|
binder kaur
|
2611003WL001968
|
binder kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865055
|
|
BINDER KAUR WO MR PAMMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
Goniana
|
PB-11-003-032-001/320305
(JEEDA)
|
2611003000NRG23020620220058356
|
02/06/2022
|
Malkeet Kaur
|
2611003WL001968
|
Malkeet Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059865050
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
Goniana
|
PB-11-003-032-001/343
(JEEDA)
|
2611003000NRG23020620220058358
|
02/06/2022
|
Jasveer Kaur
|
2611003WL001968
|
Jasveer Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059864855
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
245
|
Goniana
|
PB-11-003-032-001/382
(JEEDA)
|
2611003000NRG23020620220058361
|
02/06/2022
|
Baljit Kaur
|
2611003WL001968
|
Baljit Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059865053
|
|
BALJEET KAUR WO GAMDOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
246
|
Goniana
|
PB-11-003-032-001/405
(JEEDA)
|
2611003000NRG23020620220058362
|
02/06/2022
|
RUPINDER KAUR
|
2611003WL001968
|
RUPINDER KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864802
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Goniana
|
PB-11-003-032-001/446
(JEEDA)
|
2611003000NRG23020620220058363
|
02/06/2022
|
Jaswinder Kaur
|
2611003WL001968
|
Jaswinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864856
|
|
JASWINDER KAUR WO MR RUGHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
Goniana
|
PB-11-003-032-001/477
(JEEDA)
|
2611003000NRG23020620220058364
|
02/06/2022
|
Sukhwinder Kaur
|
2611003WL001968
|
Sukhwinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864810
|
|
SUKHWINDER KAUR WO SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
Goniana
|
PB-11-003-032-001/488
(JEEDA)
|
2611003000NRG23020620220058365
|
02/06/2022
|
Randeep Kaur
|
2611003WL001968
|
Randeep Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059865049
|
|
RANDEEP KAUR WO GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
250
|
Goniana
|
PB-11-003-032-001/492
(JEEDA)
|
2611003000NRG23020620220058366
|
02/06/2022
|
jaswinder kaur
|
2611003WL001968
|
jaswinder kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864805
|
|
JASWINDER KAUR W/O SIKANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
Goniana
|
PB-11-003-032-001/504
(JEEDA)
|
2611003000NRG23020620220058367
|
02/06/2022
|
Sukhpreet Kaur
|
2611003WL001968
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864857
|
|
SUKHPREET KAUR WO MR KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
Goniana
|
PB-11-003-032-001/527
(JEEDA)
|
2611003000NRG23020620220058369
|
02/06/2022
|
sukhwant kaur
|
2611003WL001968
|
sukhwant kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864804
|
|
SUKHWANT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
Goniana
|
PB-11-003-032-001/539
(JEEDA)
|
2611003000NRG23020620220058370
|
02/06/2022
|
makhan singh
|
2611003WL001968
|
makhan singh
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059865045
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
254
|
Goniana
|
PB-11-003-032-001/543
(JEEDA)
|
2611003000NRG23020620220058371
|
02/06/2022
|
Gurmeet Kaur
|
2611003WL001968
|
Gurmeet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864806
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
255
|
Goniana
|
PB-11-003-032-001/550
(JEEDA)
|
2611003000NRG23020620220058372
|
02/06/2022
|
Manpreet Kaur
|
2611003WL001968
|
Manpreet Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059864807
|
|
MANPREET KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366378
|
366378
|
|
|
|
|
|
|
|