|
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-11-003-020-001/1020069
(DAN SINGH WALA)
|
2611003000NRG23280620220104296
|
28/06/2022
|
Sukhdev Singh
|
2611003WL003387
|
Sukhdev Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298885
|
|
SUKHDEV SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Goniana
|
PB-11-003-020-001/1020178
(DAN SINGH WALA)
|
2611003000NRG23280620220104299
|
28/06/2022
|
Mega Singh
|
2611003WL003387
|
Mega Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298993
|
|
MEGA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Goniana
|
PB-11-003-020-001/1020193
(DAN SINGH WALA)
|
2611003000NRG23280620220104300
|
28/06/2022
|
Gurnek Singh
|
2611003WL003387
|
Gurnek Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298886
|
|
GURNEK SINGH S/O GULZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Goniana
|
PB-11-003-020-001/233
(DAN SINGH WALA)
|
2611003000NRG23280620220104301
|
28/06/2022
|
Gurdev Singh
|
2611003WL003387
|
Gurdev Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298887
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Goniana
|
PB-11-003-020-001/268
(DAN SINGH WALA)
|
2611003000NRG23280620220104303
|
28/06/2022
|
Tej SIngh
|
2611003WL003387
|
Tej SIngh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298991
|
|
TEJA SINGH S/O VISHAKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Goniana
|
PB-11-003-023-001/230055
(GANGA)
|
2611003000NRG23280620220104541
|
28/06/2022
|
Balvir Singh
|
2611003WL003393
|
Balvir Singh
|
00349
|
PSIB0000382
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896298994
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Goniana
|
PB-11-003-023-001/230068
(GANGA)
|
2611003000NRG23280620220104548
|
28/06/2022
|
Jasveer Kaur
|
2611003WL003393
|
Jasveer Kaur
|
00349
|
PSIB0000382
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2896298992
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Goniana
|
PB-11-003-032-001/320056
(JEEDA)
|
2611003000NRG23280620220104263
|
28/06/2022
|
Kaku
|
2611003WL003386
|
Kaku
|
00349
|
PSIB0000382
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896298889
|
|
MR KAKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-032-001/320056
(JEEDA)
|
2611003000NRG23280620220104223
|
28/06/2022
|
Kaku
|
2611003WL003385
|
Kaku
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896298888
|
|
MR KAKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Goniana
|
PB-11-003-032-001/464
(JEEDA)
|
2611003000NRG23280620220104245
|
28/06/2022
|
Harpal Kaur
|
2611003WL003385
|
Harpal Kaur
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896298990
|
|
HARPAL KAUR WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Goniana
|
PB-11-003-032-001/464
(JEEDA)
|
2611003000NRG23280620220104284
|
28/06/2022
|
Harpal Kaur
|
2611003WL003386
|
Harpal Kaur
|
00349
|
PSIB0000382
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896298989
|
|
HARPAL KAUR WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Goniana
|
PB-11-003-032-001/508
(JEEDA)
|
2611003000NRG23280620220104287
|
28/06/2022
|
Manpreet kaur
|
2611003WL003386
|
Manpreet kaur
|
00349
|
PSIB0000382
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896298890
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Goniana
|
PB-11-003-032-001/508
(JEEDA)
|
2611003000NRG23280620220104248
|
28/06/2022
|
Manpreet kaur
|
2611003WL003385
|
Manpreet kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298891
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15282
|
15282
|
|
|
|
|
|
|
|
|
14
|
Goniana
|
PB-11-003-047-001/54
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280620220104176
|
28/06/2022
|
Manpreet Kaur
|
2611003WL003383
|
Manpreet Kaur
|
00349
|
PSIB0000550
|
180
|
180
|
Processed
|
08/07/2022
|
|
2896298892
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
15
|
Goniana
|
PB-11-003-020-001/1020122
(DAN SINGH WALA)
|
2611003000NRG23280620220104297
|
28/06/2022
|
Gyian Chand
|
2611003WL003387
|
Gyian Chand
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298984
|
|
GYAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Goniana
|
PB-11-003-020-001/1020133
(DAN SINGH WALA)
|
2611003000NRG23280620220104298
|
28/06/2022
|
Makhan Singh
|
2611003WL003387
|
Makhan Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298985
|
|
MAKHAN SINGH S/O JAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Goniana
|
PB-11-003-020-001/249
(DAN SINGH WALA)
|
2611003000NRG23280620220104302
|
28/06/2022
|
Drashan Singh
|
2611003WL003387
|
Drashan Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298988
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Goniana
|
PB-11-003-023-001/230020
(GANGA)
|
2611003000NRG23280620220104525
|
28/06/2022
|
Bimla Devi
|
2611003WL003393
|
Bimla Devi
|
00349
|
PSIB0021177
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896298894
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
19
|
Goniana
|
PB-11-003-023-001/230031
(GANGA)
|
2611003000NRG23280620220104528
|
28/06/2022
|
Binder Kaur
|
2611003WL003393
|
Binder Kaur
|
00349
|
PSIB0021177
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2896298895
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Goniana
|
PB-11-003-023-001/230049
(GANGA)
|
2611003000NRG23280620220104536
|
28/06/2022
|
Jaspal Kaur
|
2611003WL003393
|
Jaspal Kaur
|
00349
|
PSIB0021177
|
210
|
210
|
Processed
|
08/07/2022
|
|
2896298897
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Goniana
|
PB-11-003-023-001/230053
(GANGA)
|
2611003000NRG23280620220104539
|
28/06/2022
|
Gurjant SIngh
|
2611003WL003393
|
Gurjant SIngh
|
00349
|
PSIB0021177
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896298898
|
|
GURJANT SINGH SO BAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Goniana
|
PB-11-003-023-001/230076
(GANGA)
|
2611003000NRG23280620220104554
|
28/06/2022
|
Baljit kaur
|
2611003WL003393
|
Baljit kaur
|
00349
|
PSIB0021177
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896298893
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Goniana
|
PB-11-003-023-001/23009
(GANGA)
|
2611003000NRG23280620220104561
|
28/06/2022
|
Piara Singh
|
2611003WL003393
|
Piara Singh
|
00349
|
PSIB0021177
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896298896
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Goniana
|
PB-11-003-023-001/260
(GANGA)
|
2611003000NRG23280620220104572
|
28/06/2022
|
USHA
|
2611003WL003393
|
USHA
|
00349
|
PSIB0021177
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896298987
|
|
USHA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Goniana
|
PB-11-003-023-001/288
(GANGA)
|
2611003000NRG23280620220104573
|
28/06/2022
|
Rajveer Kaur
|
2611003WL003393
|
Rajveer Kaur
|
00349
|
PSIB0021177
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896298986
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13896
|
13896
|
|
|
|
|
|
|
|
|
26
|
Goniana
|
PB-11-003-047-001/26
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280620220104159
|
28/06/2022
|
Lakhwinder Singh
|
2611003WL003383
|
Lakhwinder Singh
|
00354
|
PUNB0102610
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2896298910
|
|
Lakhwinder Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
27
|
Goniana
|
PB-11-003-015-001/1015079
(Bhokhra Khurd)
|
2611009000NRG23280620220104182
|
28/06/2022
|
Sukhjeet Kaur
|
2611009WL003384
|
Sukhjeet Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298903
|
|
SUKHJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Goniana
|
PB-11-003-015-001/1015081
(Bhokhra Khurd)
|
2611009000NRG23280620220104183
|
28/06/2022
|
Sikander Kaur
|
2611009WL003384
|
Sikander Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298905
|
|
MAHINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Goniana
|
PB-11-003-015-001/1015084
(Bhokhra Khurd)
|
2611009000NRG23280620220104184
|
28/06/2022
|
Binder Kaur
|
2611009WL003384
|
Binder Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298981
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Goniana
|
PB-11-003-015-001/1015103
(Bhokhra Khurd)
|
2611009000NRG23280620220104185
|
28/06/2022
|
Ajmer Singh
|
2611009WL003384
|
Ajmer Singh
|
00354
|
PUNB0177110
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896298982
|
|
AJMER SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Goniana
|
PB-11-003-015-001/1015131
(BOKHRA)
|
2611009000NRG23280620220104186
|
28/06/2022
|
karamjit Kaur
|
2611009WL003384
|
karamjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298980
|
|
KARAMJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Goniana
|
PB-11-003-015-001/1015169
(Bhokhra Khurd)
|
2611009000NRG23280620220104188
|
28/06/2022
|
CHARANJIT KAUR
|
2611009WL003384
|
CHARANJIT KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298909
|
|
CHARNJIT KAUR WO RAMJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Goniana
|
PB-11-003-015-001/214
(Bhokhra Khurd)
|
2611009000NRG23280620220104190
|
28/06/2022
|
Simarjit Kaur
|
2611009WL003384
|
Simarjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298907
|
|
SIMARJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Goniana
|
PB-11-003-015-001/225
(Bhokhra Khurd)
|
2611009000NRG23280620220104191
|
28/06/2022
|
Gurmeet Kaur
|
2611009WL003384
|
Gurmeet Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298983
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goniana
|
PB-11-003-015-001/239
(Bhokhra Khurd)
|
2611009000NRG23280620220104192
|
28/06/2022
|
Charanjit Kaur
|
2611009WL003384
|
Charanjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298901
|
|
CHARANJEET KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Goniana
|
PB-11-003-015-001/270
(Bhokhra Khurd)
|
2611009000NRG23280620220104193
|
28/06/2022
|
Sukhjit kaur
|
2611009WL003384
|
Sukhjit kaur
|
00354
|
PUNB0177110
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896298904
|
|
SUKHJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Goniana
|
PB-11-003-015-001/315
(Bhokhra Khurd)
|
2611009000NRG23280620220104194
|
28/06/2022
|
Veerpal Kaur
|
2611009WL003384
|
Veerpal Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298902
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Goniana
|
PB-11-003-015-001/351
(Bhokhra Khurd)
|
2611009000NRG23280620220104195
|
28/06/2022
|
SARABJIT KAUR
|
2611009WL003384
|
SARABJIT KAUR
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298908
|
|
SARBJEET KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Goniana
|
PB-11-003-015-001/371
(Bhokhra Khurd)
|
2611009000NRG23280620220104196
|
28/06/2022
|
CHATIN KAUR
|
2611009WL003384
|
CHATIN KAUR
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298899
|
|
CHATIN KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Goniana
|
PB-11-003-015-001/383
(Bhokhra Khurd)
|
2611009000NRG23280620220104198
|
28/06/2022
|
Amandeep Kaur
|
2611009WL003384
|
Amandeep Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298906
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Goniana
|
PB-11-003-015-001/407
(Bhokhra Khurd)
|
2611009000NRG23280620220104199
|
28/06/2022
|
Gurmeet Kaur
|
2611009WL003384
|
Gurmeet Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298900
|
|
MRS GURMEET KAUR WO LAALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
42
|
Goniana
|
PB-11-003-032-001/639
(JEEDA)
|
2611003000NRG23280620220104290
|
28/06/2022
|
sukhjinder kaur
|
2611003WL003386
|
sukhjinder kaur
|
00415
|
SBIN0002428
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896298978
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Goniana
|
PB-11-003-032-001/639
(JEEDA)
|
2611003000NRG23280620220104251
|
28/06/2022
|
sukhjinder kaur
|
2611003WL003385
|
sukhjinder kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298979
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
Goniana
|
PB-11-003-023-001/230039
(GANGA)
|
2611003000NRG23280620220104531
|
28/06/2022
|
Jaspal Kaur
|
2611003WL003393
|
Jaspal Kaur
|
00415
|
SBIN0050229
|
210
|
210
|
Processed
|
08/07/2022
|
|
2896298944
|
|
JASPAL KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
45
|
Goniana
|
PB-11-003-023-001/152
(GANGA)
|
2611003000NRG23280620220104519
|
28/06/2022
|
Sarabjit Kaur
|
2611003WL003393
|
Sarabjit Kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896299020
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
Goniana
|
PB-11-003-023-001/230012
(GANGA)
|
2611003000NRG23280620220104520
|
28/06/2022
|
Bhajan Kaur
|
2611003WL003393
|
Bhajan Kaur
|
00415
|
SBIN0051084
|
840
|
840
|
Processed
|
08/07/2022
|
|
2896299013
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Goniana
|
PB-11-003-023-001/230014
(GANGA)
|
2611003000NRG23280620220104521
|
28/06/2022
|
manjeet Kaur
|
2611003WL003393
|
manjeet Kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896298955
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Goniana
|
PB-11-003-023-001/230015
(GANGA)
|
2611003000NRG23280620220104522
|
28/06/2022
|
Iqbal Kaur
|
2611003WL003393
|
Iqbal Kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896299018
|
|
IQBAL KAUR W/O BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Goniana
|
PB-11-003-023-001/230017
(GANGA)
|
2611003000NRG23280620220104523
|
28/06/2022
|
Surjeet SIngh
|
2611003WL003393
|
Surjeet SIngh
|
00415
|
SBIN0051084
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2896299012
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Goniana
|
PB-11-003-023-001/230018
(GANGA)
|
2611003000NRG23280620220104524
|
28/06/2022
|
Sarabjit Kaur
|
2611003WL003393
|
Sarabjit Kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896298998
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Goniana
|
PB-11-003-023-001/230026
(GANGA)
|
2611003000NRG23280620220104526
|
28/06/2022
|
Sukhdev Kaur
|
2611003WL003393
|
Sukhdev Kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896298966
|
|
SUKHDEV KAUR W/O RAJA SINGH D S S O
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Goniana
|
PB-11-003-023-001/230029
(GANGA)
|
2611003000NRG23280620220104527
|
28/06/2022
|
Baljit kaur
|
2611003WL003393
|
Baljit kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896298959
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Goniana
|
PB-11-003-023-001/230037
(GANGA)
|
2611003000NRG23280620220104529
|
28/06/2022
|
Palo kaur
|
2611003WL003393
|
Palo kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896298960
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Goniana
|
PB-11-003-023-001/230038
(GANGA)
|
2611003000NRG23280620220104530
|
28/06/2022
|
Kulwinder Kaur
|
2611003WL003393
|
Kulwinder Kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896299019
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Goniana
|
PB-11-003-023-001/23004
(GANGA)
|
2611003000NRG23280620220104532
|
28/06/2022
|
Lakhwinder kaur
|
2611003WL003393
|
Lakhwinder kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896299003
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Goniana
|
PB-11-003-023-001/230042
(GANGA)
|
2611003000NRG23280620220104534
|
28/06/2022
|
MANJIT KAUR
|
2611003WL003393
|
MANJIT KAUR
|
00415
|
SBIN0051084
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2896299023
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Goniana
|
PB-11-003-023-001/230043
(GANGA)
|
2611003000NRG23280620220104535
|
28/06/2022
|
Gurbinder
|
2611003WL003393
|
Gurbinder
|
00415
|
SBIN0051084
|
420
|
420
|
Processed
|
08/07/2022
|
|
2896299004
|
|
GURBINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Goniana
|
PB-11-003-023-001/230051
(GANGA)
|
2611003000NRG23280620220104538
|
28/06/2022
|
Iqbal Kaur
|
2611003WL003393
|
Iqbal Kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896298956
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Goniana
|
PB-11-003-023-001/230059
(GANGA)
|
2611003000NRG23280620220104542
|
28/06/2022
|
Darshan SIngh
|
2611003WL003393
|
Darshan SIngh
|
00415
|
SBIN0051084
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2896298954
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
Goniana
|
PB-11-003-023-001/230060
(GANGA)
|
2611003000NRG23280620220104543
|
28/06/2022
|
Sarabjit Kaur
|
2611003WL003393
|
Sarabjit Kaur
|
00415
|
SBIN0051084
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2896298963
|
|
SARABJEET KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Goniana
|
PB-11-003-023-001/230061
(GANGA)
|
2611003000NRG23280620220104544
|
28/06/2022
|
Gurjeet Kaur
|
2611003WL003393
|
Gurjeet Kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896298948
|
|
GURJEET KAUR WO CHARTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Goniana
|
PB-11-003-023-001/230063
(GANGA)
|
2611003000NRG23280620220104545
|
28/06/2022
|
Angrej SIngh
|
2611003WL003393
|
Angrej SIngh
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896299008
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Goniana
|
PB-11-003-023-001/230063
(GANGA)
|
2611003000NRG23280620220104546
|
28/06/2022
|
Kiranjit Kaur
|
2611003WL003393
|
Kiranjit Kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896298946
|
|
KIRANJIT KAUR W/O ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Goniana
|
PB-11-003-023-001/230067
(GANGA)
|
2611003000NRG23280620220104547
|
28/06/2022
|
Ranjit Kaur
|
2611003WL003393
|
Ranjit Kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896298964
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Goniana
|
PB-11-003-023-001/230069
(GANGA)
|
2611003000NRG23280620220104549
|
28/06/2022
|
Surjit Kaur
|
2611003WL003393
|
Surjit Kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896298969
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Goniana
|
PB-11-003-023-001/230072
(GANGA)
|
2611003000NRG23280620220104550
|
28/06/2022
|
Angrej Kaur
|
2611003WL003393
|
Angrej Kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896298952
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Goniana
|
PB-11-003-023-001/230074
(GANGA)
|
2611003000NRG23280620220104552
|
28/06/2022
|
Preetam Kaur
|
2611003WL003393
|
Preetam Kaur
|
00415
|
SBIN0051084
|
840
|
840
|
Processed
|
08/07/2022
|
|
2896298965
|
|
PRITAM KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Goniana
|
PB-11-003-023-001/230075
(GANGA)
|
2611003000NRG23280620220104553
|
28/06/2022
|
Gurmail Kaur
|
2611003WL003393
|
Gurmail Kaur
|
00415
|
SBIN0051084
|
630
|
630
|
Processed
|
08/07/2022
|
|
2896298957
|
|
GURMAIL KAUR W/O JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Goniana
|
PB-11-003-023-001/230080
(GANGA)
|
2611003000NRG23280620220104555
|
28/06/2022
|
Baljit Kaur
|
2611003WL003393
|
Baljit Kaur
|
00415
|
SBIN0051084
|
840
|
840
|
Processed
|
08/07/2022
|
|
2896298945
|
|
BALJEET KAUR WO HARMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Goniana
|
PB-11-003-023-001/230083
(GANGA)
|
2611003000NRG23280620220104557
|
28/06/2022
|
Veerpal Kaur
|
2611003WL003393
|
Veerpal Kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896298953
|
|
VEERPAL KAUR WO SAKTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Goniana
|
PB-11-003-023-001/230085
(GANGA)
|
2611003000NRG23280620220104558
|
28/06/2022
|
Shinder Pal Kaur
|
2611003WL003393
|
Shinder Pal Kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896298968
|
|
CHHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
Goniana
|
PB-11-003-023-001/230086
(GANGA)
|
2611003000NRG23280620220104559
|
28/06/2022
|
Jarnail Kaur
|
2611003WL003393
|
Jarnail Kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896299002
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Goniana
|
PB-11-003-023-001/230090
(GANGA)
|
2611003000NRG23280620220104562
|
28/06/2022
|
Sarabjit Kaur
|
2611003WL003393
|
Sarabjit Kaur
|
00415
|
SBIN0051084
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2896298967
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Goniana
|
PB-11-003-023-001/230092
(GANGA)
|
2611003000NRG23280620220104563
|
28/06/2022
|
Jaswinder Kaur
|
2611003WL003393
|
Jaswinder Kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896298958
|
|
JASWINDER KAUR W/O JAGDEV S INGH D S S
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Goniana
|
PB-11-003-023-001/230093
(GANGA)
|
2611003000NRG23280620220104564
|
28/06/2022
|
Jaswinder Kaur
|
2611003WL003393
|
Jaswinder Kaur
|
00415
|
SBIN0051084
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2896298947
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Goniana
|
PB-11-003-023-001/230095
(GANGA)
|
2611003000NRG23280620220104565
|
28/06/2022
|
mithu singh
|
2611003WL003393
|
mithu singh
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896298962
|
|
MITHU SINGH & D S S O
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Goniana
|
PB-11-003-023-001/230097
(GANGA)
|
2611003000NRG23280620220104567
|
28/06/2022
|
Manpreet Kaur
|
2611003WL003393
|
Manpreet Kaur
|
00415
|
SBIN0051084
|
420
|
420
|
Processed
|
08/07/2022
|
|
2896298961
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Goniana
|
PB-11-003-023-001/230098
(GANGA)
|
2611003000NRG23280620220104568
|
28/06/2022
|
Harpreet Kaur
|
2611003WL003393
|
Harpreet Kaur
|
00415
|
SBIN0051084
|
840
|
840
|
Processed
|
08/07/2022
|
|
2896299017
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Goniana
|
PB-11-003-023-001/230099
(GANGA)
|
2611003000NRG23280620220104569
|
28/06/2022
|
Jaspal Kaur
|
2611003WL003393
|
Jaspal Kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896299001
|
|
JASPAL KAUR W/O AJAIB SINGH D S S O
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Goniana
|
PB-11-003-023-001/230100
(GANGA)
|
2611003000NRG23280620220104570
|
28/06/2022
|
Dalip Kaur
|
2611003WL003393
|
Dalip Kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896299009
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Goniana
|
PB-11-003-023-001/233
(GANGA)
|
2611003000NRG23280620220104571
|
28/06/2022
|
SIKANDER SINGH
|
2611003WL003393
|
SIKANDER SINGH
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896299021
|
|
MR SIKANDER SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Goniana
|
PB-11-003-047-001/12
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280620220104147
|
28/06/2022
|
Baljit kaur
|
2611003WL003383
|
Baljit kaur
|
00415
|
SBIN0051084
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2896298949
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Goniana
|
PB-11-003-047-001/14
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280620220104150
|
28/06/2022
|
Sukhdev Kaur
|
2611003WL003383
|
Sukhdev Kaur
|
00415
|
SBIN0051084
|
720
|
720
|
Processed
|
08/07/2022
|
|
2896299028
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Goniana
|
PB-11-003-047-001/2
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280620220104153
|
28/06/2022
|
Jasveer Kaur
|
2611003WL003383
|
Jasveer Kaur
|
00415
|
SBIN0051084
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2896299006
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Goniana
|
PB-11-003-047-001/20
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280620220104154
|
28/06/2022
|
Gurmail Kaur
|
2611003WL003383
|
Gurmail Kaur
|
00415
|
SBIN0051084
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2896299015
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Goniana
|
PB-11-003-047-001/21
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280620220104155
|
28/06/2022
|
charankit kaur
|
2611003WL003383
|
charankit kaur
|
00415
|
SBIN0051084
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2896299022
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Goniana
|
PB-11-003-047-001/22
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280620220104156
|
28/06/2022
|
Shinder Kaur
|
2611003WL003383
|
Shinder Kaur
|
00415
|
SBIN0051084
|
900
|
900
|
Processed
|
08/07/2022
|
|
2896299029
|
|
MRS SHINDER KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Goniana
|
PB-11-003-047-001/24
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280620220104157
|
28/06/2022
|
Darshan Singh
|
2611003WL003383
|
Darshan Singh
|
00415
|
SBIN0051084
|
720
|
720
|
Processed
|
08/07/2022
|
|
2896299031
|
|
MR DARSHAN SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Goniana
|
PB-11-003-047-001/25
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280620220104158
|
28/06/2022
|
Kulwant kaur
|
2611003WL003383
|
Kulwant kaur
|
00415
|
SBIN0051084
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2896299005
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Goniana
|
PB-11-003-047-001/31
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280620220104163
|
28/06/2022
|
MANDEEP KAUR
|
2611003WL003383
|
MANDEEP KAUR
|
00415
|
SBIN0051084
|
720
|
720
|
Processed
|
08/07/2022
|
|
2896299011
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Goniana
|
PB-11-003-047-001/33
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280620220104164
|
28/06/2022
|
Nasib Kaur
|
2611003WL003383
|
Nasib Kaur
|
00415
|
SBIN0051084
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2896299007
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Goniana
|
PB-11-003-047-001/34
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280620220104166
|
28/06/2022
|
Rani Kaur
|
2611003WL003383
|
Rani Kaur
|
00415
|
SBIN0051084
|
900
|
900
|
Processed
|
08/07/2022
|
|
2896299000
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Goniana
|
PB-11-003-047-001/34
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280620220104165
|
28/06/2022
|
Sukhdev Singh
|
2611003WL003383
|
Sukhdev Singh
|
00415
|
SBIN0051084
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2896299014
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Goniana
|
PB-11-003-047-001/35
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280620220104167
|
28/06/2022
|
Gurmail singh
|
2611003WL003383
|
Gurmail singh
|
00415
|
SBIN0051084
|
720
|
720
|
Processed
|
08/07/2022
|
|
2896298999
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Goniana
|
PB-11-003-047-001/36
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280620220104169
|
28/06/2022
|
BALDEV KAUR
|
2611003WL003383
|
BALDEV KAUR
|
00415
|
SBIN0051084
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2896299030
|
|
MRS BALDEV KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Goniana
|
PB-11-003-047-001/38
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280620220104170
|
28/06/2022
|
Hakam Singh
|
2611003WL003383
|
Hakam Singh
|
00415
|
SBIN0051084
|
900
|
900
|
Processed
|
08/07/2022
|
|
2896298950
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Goniana
|
PB-11-003-047-001/39
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280620220104172
|
28/06/2022
|
Nasib Kaur
|
2611003WL003383
|
Nasib Kaur
|
00415
|
SBIN0051084
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2896298951
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Goniana
|
PB-11-003-047-001/4
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280620220104173
|
28/06/2022
|
Sukhmander
|
2611003WL003383
|
Sukhmander
|
00415
|
SBIN0051084
|
360
|
360
|
Processed
|
08/07/2022
|
|
2896299010
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Goniana
|
PB-11-003-047-001/40
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280620220104174
|
28/06/2022
|
Khushwinder Kaur
|
2611003WL003383
|
Khushwinder Kaur
|
00415
|
SBIN0051084
|
720
|
720
|
Processed
|
08/07/2022
|
|
2896298995
|
|
MRS KHUSHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Goniana
|
PB-11-003-047-001/53
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280620220104175
|
28/06/2022
|
Jugraj SIngh
|
2611003WL003383
|
Jugraj SIngh
|
00415
|
SBIN0051084
|
720
|
720
|
Processed
|
08/07/2022
|
|
2896299025
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Goniana
|
PB-11-003-047-001/56
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280620220104177
|
28/06/2022
|
Harbans kaur
|
2611003WL003383
|
Harbans kaur
|
00415
|
SBIN0051084
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2896299024
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Goniana
|
PB-11-003-047-001/57
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280620220104178
|
28/06/2022
|
Parmjit kaur
|
2611003WL003383
|
Parmjit kaur
|
00415
|
SBIN0051084
|
180
|
180
|
Processed
|
08/07/2022
|
|
2896299027
|
|
MRS PARAMJEET KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Goniana
|
PB-11-003-047-001/7
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280620220104181
|
28/06/2022
|
Baljit
|
2611003WL003383
|
Baljit
|
00415
|
SBIN0051084
|
900
|
900
|
Processed
|
08/07/2022
|
|
2896299016
|
|
MRS BALJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60630
|
60630
|
|
|
|
|
|
|
|
|
104
|
Goniana
|
PB-11-003-015-001/1015140
(Bhokhra Khurd)
|
2611009000NRG23280620220104187
|
28/06/2022
|
Sukhdeep Kaur
|
2611009WL003384
|
Sukhdeep Kaur
|
00415
|
SBIN0051387
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896299026
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
105
|
Goniana
|
PB-11-003-032-001/320014
(JEEDA)
|
2611003000NRG23280620220104217
|
28/06/2022
|
Sukhwinder Kaur
|
2611003WL003385
|
Sukhwinder Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298930
|
|
SUKHWINDER KAUR WO MR PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
Goniana
|
PB-11-003-032-001/320014
(JEEDA)
|
2611003000NRG23280620220104257
|
28/06/2022
|
Sukhwinder Kaur
|
2611003WL003386
|
Sukhwinder Kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896298931
|
|
SUKHWINDER KAUR WO MR PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
Goniana
|
PB-11-003-032-001/320017
(JEEDA)
|
2611003000NRG23280620220104218
|
28/06/2022
|
Baljit Kaur
|
2611003WL003385
|
Baljit Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298918
|
|
BALJEET KAUR WO MR SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
Goniana
|
PB-11-003-032-001/320017
(JEEDA)
|
2611003000NRG23280620220104258
|
28/06/2022
|
Baljit Kaur
|
2611003WL003386
|
Baljit Kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896298917
|
|
BALJEET KAUR WO MR SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
Goniana
|
PB-11-003-032-001/320039
(JEEDA)
|
2611003000NRG23280620220104260
|
28/06/2022
|
Harbans Kaur
|
2611003WL003386
|
Harbans Kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896298937
|
|
HARBANS KAUR W/O NACHHATTER SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
Goniana
|
PB-11-003-032-001/320039
(JEEDA)
|
2611003000NRG23280620220104220
|
28/06/2022
|
Harbans Kaur
|
2611003WL003385
|
Harbans Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896298936
|
|
HARBANS KAUR W/O NACHHATTER SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Goniana
|
PB-11-003-032-001/320039
(JEEDA)
|
2611003000NRG23280620220104219
|
28/06/2022
|
Nachatter Singh
|
2611003WL003385
|
Nachatter Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298912
|
|
NACHHATAR SINGH SO MARHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
Goniana
|
PB-11-003-032-001/320039
(JEEDA)
|
2611003000NRG23280620220104259
|
28/06/2022
|
Nachatter Singh
|
2611003WL003386
|
Nachatter Singh
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896298911
|
|
NACHHATAR SINGH SO MARHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
Goniana
|
PB-11-003-032-001/320055
(JEEDA)
|
2611003000NRG23280620220104262
|
28/06/2022
|
mohinder singh
|
2611003WL003386
|
mohinder singh
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896298976
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
Goniana
|
PB-11-003-032-001/320055
(JEEDA)
|
2611003000NRG23280620220104222
|
28/06/2022
|
mohinder singh
|
2611003WL003385
|
mohinder singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298977
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
Goniana
|
PB-11-003-032-001/320198
(JEEDA)
|
2611003000NRG23280620220104224
|
28/06/2022
|
gurmeet kaur
|
2611003WL003385
|
gurmeet kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298914
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
Goniana
|
PB-11-003-032-001/320198
(JEEDA)
|
2611003000NRG23280620220104264
|
28/06/2022
|
gurmeet kaur
|
2611003WL003386
|
gurmeet kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896298913
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
Goniana
|
PB-11-003-032-001/320284
(JEEDA)
|
2611003000NRG23280620220104265
|
28/06/2022
|
Sandeep Kaur
|
2611003WL003386
|
Sandeep Kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896298934
|
|
SANDEEP KAUR WO MR PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
Goniana
|
PB-11-003-032-001/320284
(JEEDA)
|
2611003000NRG23280620220104225
|
28/06/2022
|
Sandeep Kaur
|
2611003WL003385
|
Sandeep Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298935
|
|
SANDEEP KAUR WO MR PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
Goniana
|
PB-11-003-032-001/320286
(JEEDA)
|
2611003000NRG23280620220104226
|
28/06/2022
|
Sarabjit kaur
|
2611003WL003385
|
Sarabjit kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896298974
|
|
SARBJEET KAUR W O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Goniana
|
PB-11-003-032-001/320286
(JEEDA)
|
2611003000NRG23280620220104266
|
28/06/2022
|
Sarabjit kaur
|
2611003WL003386
|
Sarabjit kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896298975
|
|
SARBJEET KAUR W O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Goniana
|
PB-11-003-032-001/320287
(JEEDA)
|
2611003000NRG23280620220104227
|
28/06/2022
|
Jasveer Kaur
|
2611003WL003385
|
Jasveer Kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896298925
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Goniana
|
PB-11-003-032-001/320305
(JEEDA)
|
2611003000NRG23280620220104228
|
28/06/2022
|
Malkeet Kaur
|
2611003WL003385
|
Malkeet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298924
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Goniana
|
PB-11-003-032-001/320305
(JEEDA)
|
2611003000NRG23280620220104267
|
28/06/2022
|
Malkeet Kaur
|
2611003WL003386
|
Malkeet Kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896298923
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Goniana
|
PB-11-003-032-001/340
(JEEDA)
|
2611003000NRG23280620220104268
|
28/06/2022
|
Gurmeet Kaur
|
2611003WL003386
|
Gurmeet Kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896298928
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Goniana
|
PB-11-003-032-001/340
(JEEDA)
|
2611003000NRG23280620220104229
|
28/06/2022
|
Gurmeet Kaur
|
2611003WL003385
|
Gurmeet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298929
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Goniana
|
PB-11-003-032-001/345
(JEEDA)
|
2611003000NRG23280620220104230
|
28/06/2022
|
karnail kaur
|
2611003WL003385
|
karnail kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896298939
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Goniana
|
PB-11-003-032-001/345
(JEEDA)
|
2611003000NRG23280620220104269
|
28/06/2022
|
karnail kaur
|
2611003WL003386
|
karnail kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896298938
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Goniana
|
PB-11-003-032-001/350
(JEEDA)
|
2611003000NRG23280620220104271
|
28/06/2022
|
lakhwinder kaur
|
2611003WL003386
|
lakhwinder kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896298920
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Goniana
|
PB-11-003-032-001/350
(JEEDA)
|
2611003000NRG23280620220104232
|
28/06/2022
|
lakhwinder kaur
|
2611003WL003385
|
lakhwinder kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896298919
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Goniana
|
PB-11-003-032-001/37
(JEEDA)
|
2611003000NRG23280620220104235
|
28/06/2022
|
Amarjit kaur
|
2611003WL003385
|
Amarjit kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298972
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Goniana
|
PB-11-003-032-001/37
(JEEDA)
|
2611003000NRG23280620220104274
|
28/06/2022
|
Amarjit kaur
|
2611003WL003386
|
Amarjit kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896298973
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Goniana
|
PB-11-003-032-001/384
(JEEDA)
|
2611003000NRG23280620220104275
|
28/06/2022
|
jaswinder kaur
|
2611003WL003386
|
jaswinder kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896298933
|
|
JASWINDER KAUR WO MR BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
Goniana
|
PB-11-003-032-001/384
(JEEDA)
|
2611003000NRG23280620220104236
|
28/06/2022
|
jaswinder kaur
|
2611003WL003385
|
jaswinder kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896298932
|
|
JASWINDER KAUR WO MR BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
Goniana
|
PB-11-003-032-001/391
(JEEDA)
|
2611003000NRG23280620220104237
|
28/06/2022
|
Jasveer kaur
|
2611003WL003385
|
Jasveer kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896298996
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Goniana
|
PB-11-003-032-001/391
(JEEDA)
|
2611003000NRG23280620220104276
|
28/06/2022
|
Jasveer kaur
|
2611003WL003386
|
Jasveer kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896298997
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Goniana
|
PB-11-003-032-001/429
(JEEDA)
|
2611003000NRG23280620220104278
|
28/06/2022
|
jasveer kaur
|
2611003WL003386
|
jasveer kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896298921
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Goniana
|
PB-11-003-032-001/429
(JEEDA)
|
2611003000NRG23280620220104239
|
28/06/2022
|
jasveer kaur
|
2611003WL003385
|
jasveer kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298922
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Goniana
|
PB-11-003-032-001/434
(JEEDA)
|
2611003000NRG23280620220104240
|
28/06/2022
|
Kulwant kaur
|
2611003WL003385
|
Kulwant kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298942
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Goniana
|
PB-11-003-032-001/434
(JEEDA)
|
2611003000NRG23280620220104279
|
28/06/2022
|
Kulwant kaur
|
2611003WL003386
|
Kulwant kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896298943
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Goniana
|
PB-11-003-032-001/437
(JEEDA)
|
2611003000NRG23280620220104280
|
28/06/2022
|
Usha Rani
|
2611003WL003386
|
Usha Rani
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896298927
|
|
USHA RANI W O MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Goniana
|
PB-11-003-032-001/437
(JEEDA)
|
2611003000NRG23280620220104241
|
28/06/2022
|
Usha Rani
|
2611003WL003385
|
Usha Rani
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298926
|
|
USHA RANI W O MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Goniana
|
PB-11-003-032-001/458
(JEEDA)
|
2611003000NRG23280620220104244
|
28/06/2022
|
Rajveer kaur
|
2611003WL003385
|
Rajveer kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298971
|
|
RAJVEER KAUR WO JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
Goniana
|
PB-11-003-032-001/458
(JEEDA)
|
2611003000NRG23280620220104283
|
28/06/2022
|
Rajveer kaur
|
2611003WL003386
|
Rajveer kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896298970
|
|
RAJVEER KAUR WO JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
Goniana
|
PB-11-003-032-001/497
(JEEDA)
|
2611003000NRG23280620220104286
|
28/06/2022
|
Beant Kaur
|
2611003WL003386
|
Beant Kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896298915
|
|
BEANT KAUR WO MR JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
Goniana
|
PB-11-003-032-001/497
(JEEDA)
|
2611003000NRG23280620220104247
|
28/06/2022
|
Beant Kaur
|
2611003WL003385
|
Beant Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298916
|
|
BEANT KAUR WO MR JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
Goniana
|
PB-11-003-032-001/588
(JEEDA)
|
2611003000NRG23280620220104288
|
28/06/2022
|
Ramandeep kaur
|
2611003WL003386
|
Ramandeep kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896298940
|
|
RAMANDEEP KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
Goniana
|
PB-11-003-032-001/588
(JEEDA)
|
2611003000NRG23280620220104249
|
28/06/2022
|
Ramandeep kaur
|
2611003WL003385
|
Ramandeep kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298941
|
|
RAMANDEEP KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150216
|
150216
|
|
|
|
|
|
|
|