|
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-11-003-025-001/208
(GILL PATTI)
|
2611003000NRG23100620220073096
|
10/06/2022
|
CHARNJIT SINGH
|
2611003WL002408
|
CHARNJIT SINGH
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398249
|
|
MR CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Goniana
|
PB-11-003-025-001/215
(GILL PATTI)
|
2611003000NRG23100620220073098
|
10/06/2022
|
BASANT KAUR
|
2611003WL002408
|
BASANT KAUR
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398250
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goniana
|
PB-11-003-025-001/50250002
(GILL PATTI)
|
2611003000NRG23100620220073104
|
10/06/2022
|
Gurdyal Kaur
|
2611003WL002408
|
Gurdyal Kaur
|
00078
|
CNRB0018107
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320398251
|
|
GURDYAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-037-001/205
(KHEMUANA)
|
2611003000NRG23100620220073929
|
10/06/2022
|
Baljit Singh
|
2611003WL002431
|
Baljit Singh
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320397968
|
|
BALJIT SINGH S/O MEHAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-008-001/140
(BALAHAR MEHMA)
|
2611003000NRG23100620220073161
|
10/06/2022
|
Jasveer Kaur
|
2611003WL002411
|
Jasveer Kaur
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398151
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-008-001/127
(BALAHAR MEHMA)
|
2611003000NRG23100620220073156
|
10/06/2022
|
Lajwanti
|
2611003WL002411
|
Lajwanti
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398006
|
|
LAJWANTI W//O BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Goniana
|
PB-11-003-008-001/128-A
(BALAHAR MEHMA)
|
2611003000NRG23100620220073157
|
10/06/2022
|
Soma kaur
|
2611003WL002411
|
Soma kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398010
|
|
SOMA KAUR W/O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Goniana
|
PB-11-003-008-001/133
(BALAHAR MEHMA)
|
2611003000NRG23100620220073158
|
10/06/2022
|
kulwinder kaur
|
2611003WL002411
|
kulwinder kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398022
|
|
KULWINDER KAUR W/O PARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Goniana
|
PB-11-003-008-001/134
(BALAHAR MEHMA)
|
2611003000NRG23100620220073159
|
10/06/2022
|
Veerpal Kaur
|
2611003WL002411
|
Veerpal Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320398021
|
|
VEERPAL KAUR W/O INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Goniana
|
PB-11-003-008-001/137
(BALAHAR MEHMA)
|
2611003000NRG23100620220073160
|
10/06/2022
|
Charanjit kaur
|
2611003WL002411
|
Charanjit kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398011
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Goniana
|
PB-11-003-008-001/147
(BALAHAR MEHMA)
|
2611003000NRG23100620220073163
|
10/06/2022
|
Harbans kaur
|
2611003WL002411
|
Harbans kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320397974
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Goniana
|
PB-11-003-008-001/148
(BALAHAR MEHMA)
|
2611003000NRG23100620220073164
|
10/06/2022
|
Manjit Kaur
|
2611003WL002411
|
Manjit Kaur
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320398035
|
|
MANJEET KAUR W O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Goniana
|
PB-11-003-008-001/149
(BALAHAR MEHMA)
|
2611003000NRG23100620220073165
|
10/06/2022
|
Sukhpreet Kaur
|
2611003WL002411
|
Sukhpreet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398028
|
|
SUKHPREET KAUR W/O AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Goniana
|
PB-11-003-008-001/150
(BALAHAR MEHMA)
|
2611003000NRG23100620220073166
|
10/06/2022
|
Rani Kaur
|
2611003WL002411
|
Rani Kaur
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320398033
|
|
RANI KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Goniana
|
PB-11-003-008-001/153
(BALAHAR MEHMA)
|
2611003000NRG23100620220073167
|
10/06/2022
|
Sandeep Kaur
|
2611003WL002411
|
Sandeep Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398030
|
|
SANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Goniana
|
PB-11-003-008-001/154
(BALAHAR MEHMA)
|
2611003000NRG23100620220073168
|
10/06/2022
|
Jaspreet Kaur
|
2611003WL002411
|
Jaspreet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398029
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Goniana
|
PB-11-003-008-001/157
(BALAHAR MEHMA)
|
2611003000NRG23100620220073169
|
10/06/2022
|
Ranjit kaur
|
2611003WL002411
|
Ranjit kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398031
|
|
RANJIT KAUR W/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Goniana
|
PB-11-003-008-001/158
(BALAHAR MEHMA)
|
2611003000NRG23100620220073170
|
10/06/2022
|
Jeeta Kaur
|
2611003WL002411
|
Jeeta Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398032
|
|
JEETA W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Goniana
|
PB-11-003-008-001/159
(BALAHAR MEHMA)
|
2611003000NRG23100620220073171
|
10/06/2022
|
Paramjit Kaur
|
2611003WL002411
|
Paramjit Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398034
|
|
MEHAKDEEP KAUR U/G PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Goniana
|
PB-11-003-008-001/162
(BALAHAR MEHMA)
|
2611003000NRG23100620220073173
|
10/06/2022
|
Nasib kaur
|
2611003WL002411
|
Nasib kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320398009
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Goniana
|
PB-11-003-008-001/165
(BALAHAR MEHMA)
|
2611003000NRG23100620220073174
|
10/06/2022
|
Dyal Singh
|
2611003WL002411
|
Dyal Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398017
|
|
DIAL SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
Goniana
|
PB-11-003-008-001/166
(BALAHAR MEHMA)
|
2611003000NRG23100620220073175
|
10/06/2022
|
Paramjit Kaur
|
2611003WL002411
|
Paramjit Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398037
|
|
PARAMJEET KAUR W O JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Goniana
|
PB-11-003-008-001/168
(BALAHAR MEHMA)
|
2611003000NRG23100620220073176
|
10/06/2022
|
KALA SINGH
|
2611003WL002411
|
KALA SINGH
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320397970
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Goniana
|
PB-11-003-008-001/169
(BALAHAR MEHMA)
|
2611003000NRG23100620220073178
|
10/06/2022
|
KARAMJIT KAUR
|
2611003WL002411
|
KARAMJIT KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398047
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Goniana
|
PB-11-003-008-001/172
(BALAHAR MEHMA)
|
2611003000NRG23100620220073180
|
10/06/2022
|
Amarjit Kaur
|
2611003WL002411
|
Amarjit Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398044
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Goniana
|
PB-11-003-008-001/175
(BALAHAR MEHMA)
|
2611003000NRG23100620220073182
|
10/06/2022
|
Sukhvir Kaur
|
2611003WL002411
|
Sukhvir Kaur
|
00349
|
PSIB0000382
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320398053
|
|
SUKHBIR KAUR WO BANBARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Goniana
|
PB-11-003-008-001/177
(BALAHAR MEHMA)
|
2611003000NRG23100620220073183
|
10/06/2022
|
Manpreet Kaur
|
2611003WL002411
|
Manpreet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398052
|
|
MANPREET KAUR W O MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Goniana
|
PB-11-003-008-001/178
(BALAHAR MEHMA)
|
2611003000NRG23100620220073184
|
10/06/2022
|
Satvir Kaur
|
2611003WL002411
|
Satvir Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398040
|
|
SATVEER KAUR W O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Goniana
|
PB-11-003-008-001/189
(BALAHAR MEHMA)
|
2611003000NRG23100620220073185
|
10/06/2022
|
Karamjeet Kaur
|
2611003WL002411
|
Karamjeet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398046
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Goniana
|
PB-11-003-008-001/191
(BALAHAR MEHMA)
|
2611003000NRG23100620220073186
|
10/06/2022
|
Sunita Rani
|
2611003WL002411
|
Sunita Rani
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320398050
|
|
SUNITA RANI WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Goniana
|
PB-11-003-008-001/208
(BALAHAR MEHMA)
|
2611003000NRG23100620220073191
|
10/06/2022
|
Sukhpreet Kaur
|
2611003WL002411
|
Sukhpreet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398048
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Goniana
|
PB-11-003-008-001/213
(BALAHAR MEHMA)
|
2611003000NRG23100620220073194
|
10/06/2022
|
SARABJIT KAUR
|
2611003WL002411
|
SARABJIT KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398054
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Goniana
|
PB-11-003-008-001/214
(BALAHAR MEHMA)
|
2611003000NRG23100620220073195
|
10/06/2022
|
SUKHJIT KAUR
|
2611003WL002411
|
SUKHJIT KAUR
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320397995
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Goniana
|
PB-11-003-008-001/37
(BALAHAR MEHMA)
|
2611003000NRG23100620220073200
|
10/06/2022
|
Rani Kaur
|
2611003WL002411
|
Rani Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320397993
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Goniana
|
PB-11-003-008-001/800038
(BALAHAR MEHMA)
|
2611003000NRG23100620220073204
|
10/06/2022
|
Jasmail Kaur
|
2611003WL002411
|
Jasmail Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320397982
|
|
JASMAIL KAUR W/O MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Goniana
|
PB-11-003-008-001/80011
(BALAHAR MEHMA)
|
2611003000NRG23100620220073206
|
10/06/2022
|
Paramjit Kaur
|
2611003WL002411
|
Paramjit Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320397984
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Goniana
|
PB-11-003-008-001/80016
(BALAHAR MEHMA)
|
2611003000NRG23100620220073207
|
10/06/2022
|
Sukhdev Khan
|
2611003WL002411
|
Sukhdev Khan
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398018
|
|
SUKHDEV KHAN SO MAHLA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Goniana
|
PB-11-003-008-001/80017
(BALAHAR MEHMA)
|
2611003000NRG23100620220073208
|
10/06/2022
|
Shinda Singh
|
2611003WL002411
|
Shinda Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320397992
|
|
SHINDA SINGH S/O BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Goniana
|
PB-11-003-008-001/80018
(BALAHAR MEHMA)
|
2611003000NRG23100620220073209
|
10/06/2022
|
Jaswinder Kaur
|
2611003WL002411
|
Jaswinder Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320397986
|
|
JASWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
40
|
Goniana
|
PB-11-003-008-001/80019
(BALAHAR MEHMA)
|
2611003000NRG23100620220073210
|
10/06/2022
|
Parkash kaur
|
2611003WL002411
|
Parkash kaur
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320397989
|
|
PARKASH KAUR W/O MAJER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Goniana
|
PB-11-003-008-001/80022
(BALAHAR MEHMA)
|
2611003000NRG23100620220073211
|
10/06/2022
|
Jaswinder Kaur
|
2611003WL002411
|
Jaswinder Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320397985
|
|
JASWINDER KAUR W/O SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Goniana
|
PB-11-003-008-001/80026
(BALAHAR MEHMA)
|
2611003000NRG23100620220073212
|
10/06/2022
|
Gurtej Singh
|
2611003WL002411
|
Gurtej Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398039
|
|
GURTEJ SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Goniana
|
PB-11-003-008-001/8003
(BALAHAR MEHMA)
|
2611003000NRG23100620220073215
|
10/06/2022
|
Gurmail Kaur
|
2611003WL002411
|
Gurmail Kaur
|
00349
|
PSIB0000382
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320398027
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Goniana
|
PB-11-003-008-001/80036
(BALAHAR MEHMA)
|
2611003000NRG23100620220073216
|
10/06/2022
|
Baljinder Kaur
|
2611003WL002411
|
Baljinder Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320398004
|
|
BALJINDER KAUR W/O MAHINDER SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Goniana
|
PB-11-003-008-001/80041
(BALAHAR MEHMA)
|
2611003000NRG23100620220073218
|
10/06/2022
|
Sukhwinder Kaur
|
2611003WL002411
|
Sukhwinder Kaur
|
00349
|
PSIB0000382
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320398012
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Goniana
|
PB-11-003-008-001/80042
(BALAHAR MEHMA)
|
2611003000NRG23100620220073219
|
10/06/2022
|
Amrik Singh
|
2611003WL002411
|
Amrik Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320397987
|
|
AMRIKA SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Goniana
|
PB-11-003-008-001/80043
(BALAHAR MEHMA)
|
2611003000NRG23100620220073220
|
10/06/2022
|
Sukhdeep Kaur
|
2611003WL002411
|
Sukhdeep Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320397994
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Goniana
|
PB-11-003-008-001/80046
(BALAHAR MEHMA)
|
2611003000NRG23100620220073221
|
10/06/2022
|
Charanjit Kaur
|
2611003WL002411
|
Charanjit Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320397983
|
|
CHARANJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Goniana
|
PB-11-003-008-001/80047
(BALAHAR MEHMA)
|
2611003000NRG23100620220073222
|
10/06/2022
|
Sandeep kaur
|
2611003WL002411
|
Sandeep kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320397990
|
|
SANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Goniana
|
PB-11-003-008-001/80049
(BALAHAR MEHMA)
|
2611003000NRG23100620220073223
|
10/06/2022
|
Mandeep Kaur
|
2611003WL002411
|
Mandeep Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320398042
|
|
MANPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Goniana
|
PB-11-003-008-001/80050
(BALAHAR MEHMA)
|
2611003000NRG23100620220073225
|
10/06/2022
|
Bhalwinder Singh
|
2611003WL002411
|
Bhalwinder Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398055
|
|
BHALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Goniana
|
PB-11-003-008-001/80052
(BALAHAR MEHMA)
|
2611003000NRG23100620220073226
|
10/06/2022
|
Sarbati
|
2611003WL002411
|
Sarbati
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320397972
|
|
SARBATI
|
ICICI BANK LTD(508534)
|
|
53
|
Goniana
|
PB-11-003-008-001/80054
(BALAHAR MEHMA)
|
2611003000NRG23100620220073228
|
10/06/2022
|
Kewal Singh
|
2611003WL002411
|
Kewal Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320397969
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Goniana
|
PB-11-003-008-001/80056
(BALAHAR MEHMA)
|
2611003000NRG23100620220073229
|
10/06/2022
|
Jaswinder Kaur
|
2611003WL002411
|
Jaswinder Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398051
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Goniana
|
PB-11-003-008-001/80060
(BALAHAR MEHMA)
|
2611003000NRG23100620220073230
|
10/06/2022
|
Lakhwinder Kaur
|
2611003WL002411
|
Lakhwinder Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398038
|
|
LAKHWINDER KAUR W O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Goniana
|
PB-11-003-008-001/80063
(BALAHAR MEHMA)
|
2611003000NRG23100620220073231
|
10/06/2022
|
Surjit kaur
|
2611003WL002411
|
Surjit kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320397973
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Goniana
|
PB-11-003-008-001/80064
(BALAHAR MEHMA)
|
2611003000NRG23100620220073233
|
10/06/2022
|
Jaswinder kaur
|
2611003WL002411
|
Jaswinder kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320397979
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Goniana
|
PB-11-003-008-001/80065
(BALAHAR MEHMA)
|
2611003000NRG23100620220073234
|
10/06/2022
|
Jaswinder kaur
|
2611003WL002411
|
Jaswinder kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398000
|
|
RAM NATH & SMT JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Goniana
|
PB-11-003-008-001/80066
(BALAHAR MEHMA)
|
2611003000NRG23100620220073235
|
10/06/2022
|
Baljinder kaur
|
2611003WL002411
|
Baljinder kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320397998
|
|
BALJINDER KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Goniana
|
PB-11-003-008-001/80068
(BALAHAR MEHMA)
|
2611003000NRG23100620220072575
|
10/06/2022
|
Manpreet kaur
|
2611003WL002384
|
Manpreet kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320397988
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Goniana
|
PB-11-003-008-001/80069
(BALAHAR MEHMA)
|
2611003000NRG23100620220073236
|
10/06/2022
|
Paramjit Kaur
|
2611003WL002411
|
Paramjit Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320398016
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Goniana
|
PB-11-003-008-001/8007
(BALAHAR MEHMA)
|
2611003000NRG23100620220073237
|
10/06/2022
|
Gulab kaur
|
2611003WL002411
|
Gulab kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320397996
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Goniana
|
PB-11-003-008-001/80070
(BALAHAR MEHMA)
|
2611003000NRG23100620220073238
|
10/06/2022
|
Balveer kaur
|
2611003WL002411
|
Balveer kaur
|
00349
|
PSIB0000382
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320398001
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Goniana
|
PB-11-003-008-001/80085
(BALAHAR MEHMA)
|
2611003000NRG23100620220073239
|
10/06/2022
|
kARAMJIT KAUR
|
2611003WL002411
|
kARAMJIT KAUR
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320397978
|
|
KARAMJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Goniana
|
PB-11-003-008-001/80086
(BALAHAR MEHMA)
|
2611003000NRG23100620220073240
|
10/06/2022
|
Baldev kaur
|
2611003WL002411
|
Baldev kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320397980
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Goniana
|
PB-11-003-008-001/80087
(BALAHAR MEHMA)
|
2611003000NRG23100620220073241
|
10/06/2022
|
Sukhdev Kaur
|
2611003WL002411
|
Sukhdev Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398036
|
|
SUKHDEV KAUR W/O LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Goniana
|
PB-11-003-008-001/80090
(BALAHAR MEHMA)
|
2611003000NRG23100620220073243
|
10/06/2022
|
Sukhpreet Kaur
|
2611003WL002411
|
Sukhpreet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398023
|
|
SUKHPREET KAUR WO VAKIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Goniana
|
PB-11-003-008-001/80093
(BALAHAR MEHMA)
|
2611003000NRG23100620220073244
|
10/06/2022
|
Nihal Singh
|
2611003WL002411
|
Nihal Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320397975
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
Goniana
|
PB-11-003-008-001/80096
(BALAHAR MEHMA)
|
2611003000NRG23100620220073245
|
10/06/2022
|
Manpreet Kaur
|
2611003WL002411
|
Manpreet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398005
|
|
MANPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
Goniana
|
PB-11-003-008-001/80097
(BALAHAR MEHMA)
|
2611003000NRG23100620220073246
|
10/06/2022
|
Manpreet Kau
|
2611003WL002411
|
Manpreet Kau
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320397981
|
|
GURVINDER SINGH S/O BALDHIR SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Goniana
|
PB-11-003-008-001/80105
(BALAHAR MEHMA)
|
2611003000NRG23100620220073248
|
10/06/2022
|
Baldhir Singh
|
2611003WL002411
|
Baldhir Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320397997
|
|
BALDHIR SINGH S/O GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Goniana
|
PB-11-003-008-001/80106
(BALAHAR MEHMA)
|
2611003000NRG23100620220073249
|
10/06/2022
|
Karnail Kaur
|
2611003WL002411
|
Karnail Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320398003
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Goniana
|
PB-11-003-008-001/80108
(BALAHAR MEHMA)
|
2611003000NRG23100620220073250
|
10/06/2022
|
Shinder kaur
|
2611003WL002411
|
Shinder kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398019
|
|
SHINDER KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Goniana
|
PB-11-003-008-001/80110
(BALAHAR MEHMA)
|
2611003000NRG23100620220073252
|
10/06/2022
|
Manpreet kaur
|
2611003WL002411
|
Manpreet kaur
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320398002
|
|
MANPREET KAUR W/O VEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Goniana
|
PB-11-003-008-001/80112
(BALAHAR MEHMA)
|
2611003000NRG23100620220073253
|
10/06/2022
|
Shinder Kaur
|
2611003WL002411
|
Shinder Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320397991
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Goniana
|
PB-11-003-008-001/80113
(BALAHAR MEHMA)
|
2611003000NRG23100620220073254
|
10/06/2022
|
Veerpal
|
2611003WL002411
|
Veerpal
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398020
|
|
VIRPAL KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Goniana
|
PB-11-003-020-001/1020040
(DAN SINGH WALA)
|
2611003000NRG23100620220072532
|
10/06/2022
|
Gurmail kaur
|
2611003WL002377
|
Gurmail kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398041
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Goniana
|
PB-11-003-020-001/1020053
(DAN SINGH WALA)
|
2611003000NRG23100620220072533
|
10/06/2022
|
Baldev Singh
|
2611003WL002377
|
Baldev Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320397977
|
|
BALDEV SINGH S/O MILKHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Goniana
|
PB-11-003-020-001/1020072
(DAN SINGH WALA)
|
2611003000NRG23100620220072534
|
10/06/2022
|
Bachint Singh
|
2611003WL002377
|
Bachint Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320397976
|
|
BACHINT SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
Goniana
|
PB-11-003-020-001/215
(DAN SINGH WALA)
|
2611003000NRG23100620220072539
|
10/06/2022
|
Jaswinder Kaur
|
2611003WL002377
|
Jaswinder Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398013
|
|
JASWINDER KAUR WO FOJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Goniana
|
PB-11-003-020-001/224
(DAN SINGH WALA)
|
2611003000NRG23100620220072540
|
10/06/2022
|
Baljinder Kaur
|
2611003WL002377
|
Baljinder Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398007
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Goniana
|
PB-11-003-020-001/224
(DAN SINGH WALA)
|
2611003000NRG23100620220072541
|
10/06/2022
|
Darshan Singh
|
2611003WL002377
|
Darshan Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398008
|
|
DARSHAN SINGH & D S S O
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Goniana
|
PB-11-003-020-001/291
(DAN SINGH WALA)
|
2611003000NRG23100620220072544
|
10/06/2022
|
Karamjeet Kaur
|
2611003WL002377
|
Karamjeet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398043
|
|
KARAMJIT KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Goniana
|
PB-11-003-026-001/60260091
(GONIANA KALAN)
|
2611003000NRG23100620220073399
|
10/06/2022
|
GURNAM KAUR
|
2611003WL002417
|
GURNAM KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398015
|
|
GURNAM KAUR & D.S.W.O
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Goniana
|
PB-11-003-055-001/34
(AMARGARH)
|
2611003000NRG23100620220073075
|
10/06/2022
|
ranjit kaur
|
2611003WL002406
|
ranjit kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320397999
|
|
RANJIT KAUR W/O MUKTHIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Goniana
|
PB-11-003-055-001/36
(AMARGARH)
|
2611003000NRG23100620220073076
|
10/06/2022
|
GURMAIL KAUR
|
2611003WL002406
|
GURMAIL KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320397971
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Goniana
|
PB-11-003-055-001/44
(AMARGARH)
|
2611003000NRG23100620220073077
|
10/06/2022
|
gurdeep kaur
|
2611003WL002406
|
gurdeep kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398024
|
|
GURDIP KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Goniana
|
PB-11-003-055-001/45
(AMARGARH)
|
2611003000NRG23100620220073078
|
10/06/2022
|
Amarjit kaur
|
2611003WL002406
|
Amarjit kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398025
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Goniana
|
PB-11-003-055-001/49
(AMARGARH)
|
2611003000NRG23100620220073080
|
10/06/2022
|
Veerpal Kaur
|
2611003WL002406
|
Veerpal Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398014
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Goniana
|
PB-11-003-055-001/59
(AMARGARH)
|
2611003000NRG23100620220073083
|
10/06/2022
|
Rani Kaur
|
2611003WL002406
|
Rani Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398026
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Goniana
|
PB-11-003-055-001/61
(AMARGARH)
|
2611003000NRG23100620220073085
|
10/06/2022
|
Jaskaran Kaur
|
2611003WL002406
|
Jaskaran Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398049
|
|
JASKARAN KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Goniana
|
PB-11-003-055-001/68
(AMARGARH)
|
2611003000NRG23100620220073086
|
10/06/2022
|
Karamjeet Kaur
|
2611003WL002406
|
Karamjeet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398045
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134796
|
134796
|
|
|
|
|
|
|
|
|
93
|
Goniana
|
PB-11-003-008-001/8005
(BALAHAR MEHMA)
|
2611003000NRG23100620220073224
|
10/06/2022
|
Harnek Singh
|
2611003WL002411
|
Harnek Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398062
|
|
HARNEK SINGH SO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Goniana
|
PB-11-003-020-001/1020038
(DAN SINGH WALA)
|
2611003000NRG23100620220072531
|
10/06/2022
|
AMARJIT KAUR
|
2611003WL002377
|
AMARJIT KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398063
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Goniana
|
PB-11-003-020-001/1020084
(DAN SINGH WALA)
|
2611003000NRG23100620220072535
|
10/06/2022
|
kulwinder kaur
|
2611003WL002377
|
kulwinder kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398064
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Goniana
|
PB-11-003-020-001/1020089
(DAN SINGH WALA)
|
2611003000NRG23100620220072536
|
10/06/2022
|
Gurdev Singh
|
2611003WL002377
|
Gurdev Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398061
|
|
GURDEV SIGH SO GAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Goniana
|
PB-11-003-020-001/1020102
(DAN SINGH WALA)
|
2611003000NRG23100620220072537
|
10/06/2022
|
Kulwinder kaur
|
2611003WL002377
|
Kulwinder kaur
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320398060
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Goniana
|
PB-11-003-020-001/1020207
(DAN SINGH WALA)
|
2611003000NRG23100620220072538
|
10/06/2022
|
Kiranjit kaur
|
2611003WL002377
|
Kiranjit kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398058
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Goniana
|
PB-11-003-020-001/249
(DAN SINGH WALA)
|
2611003000NRG23100620220072542
|
10/06/2022
|
Drashan Singh
|
2611003WL002377
|
Drashan Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398057
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Goniana
|
PB-11-003-020-001/289
(DAN SINGH WALA)
|
2611003000NRG23100620220072543
|
10/06/2022
|
Baljeet Kaur
|
2611003WL002377
|
Baljeet Kaur
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320398059
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
101
|
Goniana
|
PB-11-003-025-001/120
(GILL PATTI)
|
2611003000NRG23100620220073094
|
10/06/2022
|
Jaswant kaur
|
2611003WL002408
|
Jaswant kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398065
|
|
JASWANT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Goniana
|
PB-11-003-025-001/207
(GILL PATTI)
|
2611003000NRG23100620220073095
|
10/06/2022
|
Najeera
|
2611003WL002408
|
Najeera
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398067
|
|
NAJEERA WO MOHAMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Goniana
|
PB-11-003-025-001/212
(GILL PATTI)
|
2611003000NRG23100620220073097
|
10/06/2022
|
MANJIT KAUR
|
2611003WL002408
|
MANJIT KAUR
|
00354
|
PUNB0177110
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320398068
|
|
MANJEET KAUR WO SOHAN SINGH
|
CANARA BANK(508532)
|
|
104
|
Goniana
|
PB-11-003-025-001/50250070
(GILL PATTI)
|
2611003000NRG23100620220073107
|
10/06/2022
|
Baljeet Kaur
|
2611003WL002408
|
Baljeet Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320398066
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
105
|
Goniana
|
PB-11-003-002-001/2
(AKLIAN KHURD)
|
2611003000NRG23100620220072566
|
10/06/2022
|
Baldev Ram
|
2611003WL002384
|
Baldev Ram
|
00354
|
PUNB0683900
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398069
|
|
BALDEV RAM S/O SH RULDOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Goniana
|
PB-11-003-037-001/171
(KHEMUANA)
|
2611003000NRG23100620220073925
|
10/06/2022
|
GOLA SINGH
|
2611003WL002431
|
GOLA SINGH
|
00354
|
PUNB0683900
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398248
|
|
GOLA SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
107
|
Goniana
|
PB-11-003-007-001/1007027-A
(BALAHAR BINJU)
|
2611003000NRG23100620220072576
|
10/06/2022
|
Naib SIngh
|
2611003WL002385
|
Naib SIngh
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320398077
|
|
MR NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Goniana
|
PB-11-003-008-001/205
(BALAHAR MEHMA)
|
2611003000NRG23100620220073189
|
10/06/2022
|
sukhwinder kaur
|
2611003WL002411
|
sukhwinder kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320398075
|
|
MRS SUKHWINDER KAUR WO SH SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Goniana
|
PB-11-003-008-001/80089
(BALAHAR MEHMA)
|
2611003000NRG23100620220073242
|
10/06/2022
|
Bhinder kaur
|
2611003WL002411
|
Bhinder kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398083
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Goniana
|
PB-11-003-055-001/60
(AMARGARH)
|
2611003000NRG23100620220073084
|
10/06/2022
|
Paramjit kaur
|
2611003WL002406
|
Paramjit kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398076
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Goniana
|
PB-11-003-058-001/400
(NAHIAN WALA)
|
2611003000NRG23100620220073255
|
10/06/2022
|
Gurjant Singh
|
2611003WL002412
|
Gurjant Singh
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398078
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Goniana
|
PB-11-003-058-001/420
(NAHIAN WALA)
|
2611003000NRG23100620220073258
|
10/06/2022
|
Kulwant Kaur
|
2611003WL002412
|
Kulwant Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398081
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Goniana
|
PB-11-003-058-001/444
(NAHIAN WALA)
|
2611003000NRG23100620220073261
|
10/06/2022
|
Mohinder Kaur
|
2611003WL002412
|
Mohinder Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398079
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Goniana
|
PB-11-003-058-001/445
(NAHIAN WALA)
|
2611003000NRG23100620220073262
|
10/06/2022
|
Sukhdev KAur
|
2611003WL002412
|
Sukhdev KAur
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320398074
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Goniana
|
PB-11-003-058-001/455
(NAHIAN WALA)
|
2611003000NRG23100620220073263
|
10/06/2022
|
Dalip Kaur
|
2611003WL002412
|
Dalip Kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320398056
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Goniana
|
PB-11-003-058-001/458
(NAHIAN WALA)
|
2611003000NRG23100620220073265
|
10/06/2022
|
Bheem Singh
|
2611003WL002412
|
Bheem Singh
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398073
|
|
BHEMA SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
Goniana
|
PB-11-003-058-001/458
(NAHIAN WALA)
|
2611003000NRG23100620220073264
|
10/06/2022
|
Harbans Kaur
|
2611003WL002412
|
Harbans Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398070
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Goniana
|
PB-11-003-058-001/469
(NAHIAN WALA)
|
2611003000NRG23100620220073268
|
10/06/2022
|
Baljit Kaur
|
2611003WL002412
|
Baljit Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398071
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Goniana
|
PB-11-003-058-001/470
(NAHIAN WALA)
|
2611003000NRG23100620220073269
|
10/06/2022
|
Manjit Kaur
|
2611003WL002412
|
Manjit Kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320398072
|
|
MRS MANJIT KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Goniana
|
PB-11-003-058-001/494
(NAHIAN WALA)
|
2611003000NRG23100620220073274
|
10/06/2022
|
sarbjit kaur
|
2611003WL002413
|
sarbjit kaur
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320398080
|
|
MRS SARBHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
121
|
Goniana
|
PB-11-003-054-001/105
(MEHMA SEWAII)
|
2611003000NRG23100620220073286
|
10/06/2022
|
Amajit Kaur
|
2611003WL002415
|
Amajit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398191
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Goniana
|
PB-11-003-054-001/117
(MEHMA SEWAII)
|
2611003000NRG23100620220073287
|
10/06/2022
|
Jagjit kaur
|
2611003WL002415
|
Jagjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398214
|
|
MRS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
123
|
Goniana
|
PB-11-003-002-001/1
(AKLIAN KHURD)
|
2611003000NRG23100620220072560
|
10/06/2022
|
parmeshri devi
|
2611003WL002384
|
parmeshri devi
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398213
|
|
MRS PARMESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Goniana
|
PB-11-003-002-001/1
(AKLIAN KHURD)
|
2611003000NRG23100620220072559
|
10/06/2022
|
ruldu ram
|
2611003WL002384
|
ruldu ram
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398158
|
|
MR RULDU RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Goniana
|
PB-11-003-002-001/12
(AKLIAN KHURD)
|
2611003000NRG23100620220072561
|
10/06/2022
|
Amandeep Kaur
|
2611003WL002384
|
Amandeep Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398239
|
|
AMANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
126
|
Goniana
|
PB-11-003-002-001/13
(AKLIAN KHURD)
|
2611003000NRG23100620220072563
|
10/06/2022
|
Saroj Devi
|
2611003WL002384
|
Saroj Devi
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320398247
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Goniana
|
PB-11-003-002-001/2
(AKLIAN KHURD)
|
2611003000NRG23100620220072567
|
10/06/2022
|
rekha rani
|
2611003WL002384
|
rekha rani
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398212
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Goniana
|
PB-11-003-002-001/3
(AKLIAN KHURD)
|
2611003000NRG23100620220072571
|
10/06/2022
|
SHanti Devi
|
2611003WL002384
|
SHanti Devi
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398156
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
129
|
Goniana
|
PB-11-003-002-001/3
(AKLIAN KHURD)
|
2611003000NRG23100620220072570
|
10/06/2022
|
Shantia Ram
|
2611003WL002384
|
Shantia Ram
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398157
|
|
SHANTIA RAM
|
ICICI BANK LTD(508534)
|
|
130
|
Goniana
|
PB-11-003-008-001/80029
(BALAHAR MEHMA)
|
2611003000NRG23100620220073214
|
10/06/2022
|
Manpreet Kaur
|
2611003WL002411
|
Manpreet Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398174
|
|
MRS MANPREET KAUR WO GURCHARAN SINGH WO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Goniana
|
PB-11-003-026-001/125
(GONIANA KALAN)
|
2611003000NRG23100620220073360
|
10/06/2022
|
Reshma Kaur
|
2611003WL002417
|
Reshma Kaur
|
00415
|
SBIN0050052
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320398153
|
|
MRS RESHMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Goniana
|
PB-11-003-058-001/434
(NAHIAN WALA)
|
2611003000NRG23100620220073260
|
10/06/2022
|
Gurdev Kaur
|
2611003WL002412
|
Gurdev Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398152
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
133
|
Goniana
|
PB-11-003-039-001/390173
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23100620220073109
|
10/06/2022
|
Manpreet Kaur
|
2611003WL002409
|
Manpreet Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398183
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Goniana
|
PB-11-003-039-001/390176
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23100620220073110
|
10/06/2022
|
Jaswinder Kaur
|
2611003WL002409
|
Jaswinder Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398175
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
135
|
Goniana
|
PB-11-003-002-001/5
(AKLIAN KHURD)
|
2611003000NRG23100620220072573
|
10/06/2022
|
Jaswinder Singh
|
2611003WL002384
|
Jaswinder Singh
|
00415
|
SBIN0051082
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398197
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
136
|
Goniana
|
PB-11-003-001-001/1000154
(ABLU)
|
2611003000NRG23100620220073898
|
10/06/2022
|
Lachman Singh
|
2611003WL002430
|
Lachman Singh
|
00415
|
SBIN0051084
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2320398181
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Goniana
|
PB-11-003-001-001/1000198
(ABLU)
|
2611003000NRG23100620220073899
|
10/06/2022
|
Simarjeet Kaur
|
2611003WL002430
|
Simarjeet Kaur
|
00415
|
SBIN0051084
|
645
|
645
|
Processed
|
16/06/2022
|
|
2320398244
|
|
MRS SIMARJEET KAUR WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Goniana
|
PB-11-003-001-001/1000203
(ABLU)
|
2611003000NRG23100620220073900
|
10/06/2022
|
Dalip Kaur
|
2611003WL002430
|
Dalip Kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
2320398154
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Goniana
|
PB-11-003-001-001/1000203
(ABLU)
|
2611003000NRG23100620220073901
|
10/06/2022
|
Paso Kaur
|
2611003WL002430
|
Paso Kaur
|
00415
|
SBIN0051084
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2320398182
|
|
MRS PASO KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Goniana
|
PB-11-003-001-001/1000237
(ABLU)
|
2611003000NRG23100620220073903
|
10/06/2022
|
Dalip Kaur
|
2611003WL002430
|
Dalip Kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
2320398180
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Goniana
|
PB-11-003-001-001/260
(ABLU)
|
2611003000NRG23100620220073904
|
10/06/2022
|
Murti
|
2611003WL002430
|
Murti
|
00415
|
SBIN0051084
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2320398195
|
|
MRS MURTI KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Goniana
|
PB-11-003-045-001/104
(KOTHE CHET SINGH)
|
2611003000NRG23100620220072985
|
10/06/2022
|
pAL sINGH
|
2611003WL002405
|
pAL sINGH
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320398155
|
|
MRS SHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Goniana
|
PB-11-003-045-001/106
(KOTHE CHET SINGH)
|
2611003000NRG23100620220072988
|
10/06/2022
|
Manpreet Kaur
|
2611003WL002405
|
Manpreet Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398192
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Goniana
|
PB-11-003-045-001/112
(KOTHE CHET SINGH)
|
2611003000NRG23100620220072989
|
10/06/2022
|
Jagtar SIngh
|
2611003WL002405
|
Jagtar SIngh
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320398188
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Goniana
|
PB-11-003-045-001/116
(KOTHE CHET SINGH)
|
2611003000NRG23100620220072993
|
10/06/2022
|
karamjit Kaur
|
2611003WL002405
|
karamjit Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398193
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Goniana
|
PB-11-003-045-001/125
(KOTHE CHET SINGH)
|
2611003000NRG23100620220072999
|
10/06/2022
|
Manpreet kaur
|
2611003WL002405
|
Manpreet kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398245
|
|
MRS MANPREET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Goniana
|
PB-11-003-045-001/162
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073007
|
10/06/2022
|
SUKHMANDER SINGH
|
2611003WL002405
|
SUKHMANDER SINGH
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398233
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
Goniana
|
PB-11-003-045-001/43-A
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073023
|
10/06/2022
|
Gurmail Kaur
|
2611003WL002405
|
Gurmail Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398169
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Goniana
|
PB-11-003-045-001/450003
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073024
|
10/06/2022
|
Sarabjit Singh
|
2611003WL002405
|
Sarabjit Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398202
|
|
MR SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Goniana
|
PB-11-003-045-001/450010
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073028
|
10/06/2022
|
Baljit Kaur
|
2611003WL002405
|
Baljit Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398161
|
|
MRS BALJEET KAUR WO WO SUKHMANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Goniana
|
PB-11-003-045-001/450011
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073030
|
10/06/2022
|
Gurmeet Singh
|
2611003WL002405
|
Gurmeet Singh
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320398186
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Goniana
|
PB-11-003-045-001/450011
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073029
|
10/06/2022
|
Ramandeep kaur
|
2611003WL002405
|
Ramandeep kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320398162
|
|
MRS RAMANDEEP KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Goniana
|
PB-11-003-045-001/450016
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073033
|
10/06/2022
|
major SIngh
|
2611003WL002405
|
major SIngh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320398164
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Goniana
|
PB-11-003-045-001/450031
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073043
|
10/06/2022
|
Suchiar Kaur
|
2611003WL002405
|
Suchiar Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398167
|
|
MRS SUCHIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Goniana
|
PB-11-003-045-001/450032
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073044
|
10/06/2022
|
Jaspreet Kaur
|
2611003WL002405
|
Jaspreet Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320398160
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Goniana
|
PB-11-003-045-001/450034
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073046
|
10/06/2022
|
Manjit Kaur
|
2611003WL002405
|
Manjit Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398166
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Goniana
|
PB-11-003-045-001/450036
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073048
|
10/06/2022
|
Bholo Kaur
|
2611003WL002405
|
Bholo Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398163
|
|
MRS BHOLO KAUR WO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Goniana
|
PB-11-003-045-001/450047
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073050
|
10/06/2022
|
Jeeto Kaur
|
2611003WL002405
|
Jeeto Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398171
|
|
MRS JEETO WO SHAMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Goniana
|
PB-11-003-045-001/450051
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073051
|
10/06/2022
|
Baltej Kaur
|
2611003WL002405
|
Baltej Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320398172
|
|
MRS BALTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Goniana
|
PB-11-003-045-001/450053
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073052
|
10/06/2022
|
Binderpal Kaur
|
2611003WL002405
|
Binderpal Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320398173
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Goniana
|
PB-11-003-045-001/61
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073056
|
10/06/2022
|
Rajwinder Kaur
|
2611003WL002405
|
Rajwinder Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398176
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Goniana
|
PB-11-003-045-001/65
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073057
|
10/06/2022
|
Gurjant SIngh
|
2611003WL002405
|
Gurjant SIngh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398189
|
|
MR GURJANT SINGH SO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Goniana
|
PB-11-003-045-001/74
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073061
|
10/06/2022
|
ShinderPal Kaur
|
2611003WL002405
|
ShinderPal Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398177
|
|
MRS CHHINDER PAL KAUR WO LAKHWINDER SING
|
STATE BANK OF INDIA(508548)
|
|
164
|
Goniana
|
PB-11-003-045-001/90
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073069
|
10/06/2022
|
Rani Kaur
|
2611003WL002405
|
Rani Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398190
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Goniana
|
PB-11-003-045-001/91
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073070
|
10/06/2022
|
Charanjit kaur
|
2611003WL002405
|
Charanjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398184
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Goniana
|
PB-11-003-045-001/91
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073071
|
10/06/2022
|
Karamjit Singh
|
2611003WL002405
|
Karamjit Singh
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320398196
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Goniana
|
PB-11-003-045-001/99
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073073
|
10/06/2022
|
Harpal Singh
|
2611003WL002405
|
Harpal Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398201
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45299
|
45299
|
|
|
|
|
|
|
|
|
168
|
Goniana
|
PB-11-003-045-001/100
(KOTHE CHET SINGH)
|
2611003000NRG23100620220072983
|
10/06/2022
|
veerpal kaur
|
2611003WL002405
|
veerpal kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398199
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Goniana
|
PB-11-003-045-001/101
(KOTHE CHET SINGH)
|
2611003000NRG23100620220072984
|
10/06/2022
|
Sukhpreet kaur
|
2611003WL002405
|
Sukhpreet kaur
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320398203
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Goniana
|
PB-11-003-045-001/104
(KOTHE CHET SINGH)
|
2611003000NRG23100620220072986
|
10/06/2022
|
Shinder kaur
|
2611003WL002405
|
Shinder kaur
|
00415
|
SBIN0051346
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320398207
|
|
MRS SHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Goniana
|
PB-11-003-045-001/105
(KOTHE CHET SINGH)
|
2611003000NRG23100620220072987
|
10/06/2022
|
manjit kaur
|
2611003WL002405
|
manjit kaur
|
00415
|
SBIN0051346
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320398209
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Goniana
|
PB-11-003-045-001/112
(KOTHE CHET SINGH)
|
2611003000NRG23100620220072990
|
10/06/2022
|
Manjit Kaur
|
2611003WL002405
|
Manjit Kaur
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320398240
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Goniana
|
PB-11-003-045-001/113
(KOTHE CHET SINGH)
|
2611003000NRG23100620220072991
|
10/06/2022
|
Simerdeep Kaur
|
2611003WL002405
|
Simerdeep Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398241
|
|
MRS SIMARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Goniana
|
PB-11-003-045-001/114
(KOTHE CHET SINGH)
|
2611003000NRG23100620220072992
|
10/06/2022
|
Jaila SIngh
|
2611003WL002405
|
Jaila SIngh
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320398219
|
|
MR JAILA SINGH SO BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Goniana
|
PB-11-003-045-001/116
(KOTHE CHET SINGH)
|
2611003000NRG23100620220072994
|
10/06/2022
|
Surjit SIngh
|
2611003WL002405
|
Surjit SIngh
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398234
|
|
MR SURJIT SINGH SO HARBHOJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Goniana
|
PB-11-003-045-001/117
(KOTHE CHET SINGH)
|
2611003000NRG23100620220072995
|
10/06/2022
|
Amandeep Kaur
|
2611003WL002405
|
Amandeep Kaur
|
00415
|
SBIN0051346
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320398222
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Goniana
|
PB-11-003-045-001/119
(KOTHE CHET SINGH)
|
2611003000NRG23100620220072996
|
10/06/2022
|
baljit singh
|
2611003WL002405
|
baljit singh
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398205
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Goniana
|
PB-11-003-045-001/119
(KOTHE CHET SINGH)
|
2611003000NRG23100620220072997
|
10/06/2022
|
Kirna kaur
|
2611003WL002405
|
Kirna kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398206
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Goniana
|
PB-11-003-045-001/120
(KOTHE CHET SINGH)
|
2611003000NRG23100620220072998
|
10/06/2022
|
iqbal kaur
|
2611003WL002405
|
iqbal kaur
|
00415
|
SBIN0051346
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320398225
|
|
MRS IQBAL KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Goniana
|
PB-11-003-045-001/126
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073000
|
10/06/2022
|
Inderjit kaur
|
2611003WL002405
|
Inderjit kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398198
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Goniana
|
PB-11-003-045-001/129
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073001
|
10/06/2022
|
Sukhdeep kaur
|
2611003WL002405
|
Sukhdeep kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398237
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Goniana
|
PB-11-003-045-001/131
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073002
|
10/06/2022
|
Lakhwinder Kaur
|
2611003WL002405
|
Lakhwinder Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398210
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Goniana
|
PB-11-003-045-001/136
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073003
|
10/06/2022
|
Balwinder Kaur
|
2611003WL002405
|
Balwinder Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398211
|
|
MRS BALWINDER KAUR WO PINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Goniana
|
PB-11-003-045-001/140
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073004
|
10/06/2022
|
sukhdeep kaur
|
2611003WL002405
|
sukhdeep kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398215
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Goniana
|
PB-11-003-045-001/160
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073006
|
10/06/2022
|
Manpreet Kaur
|
2611003WL002405
|
Manpreet Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398242
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Goniana
|
PB-11-003-045-001/164
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073008
|
10/06/2022
|
GURDAS SINGH
|
2611003WL002405
|
GURDAS SINGH
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398243
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Goniana
|
PB-11-003-045-001/171
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073011
|
10/06/2022
|
Jaspal Kaur
|
2611003WL002405
|
Jaspal Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398238
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Goniana
|
PB-11-003-045-001/173
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073012
|
10/06/2022
|
Pinki
|
2611003WL002405
|
Pinki
|
00415
|
SBIN0051346
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320398246
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Goniana
|
PB-11-003-045-001/450005
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073025
|
10/06/2022
|
Baljit Kaur
|
2611003WL002405
|
Baljit Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398227
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Goniana
|
PB-11-003-045-001/450007
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073026
|
10/06/2022
|
Gurdev Kaur
|
2611003WL002405
|
Gurdev Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398159
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Goniana
|
PB-11-003-045-001/450010
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073027
|
10/06/2022
|
Sukhmander SIngh
|
2611003WL002405
|
Sukhmander SIngh
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398231
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Goniana
|
PB-11-003-045-001/450012
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073031
|
10/06/2022
|
Soma kaur
|
2611003WL002405
|
Soma kaur
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320398170
|
|
MRS SEMA RANI WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Goniana
|
PB-11-003-045-001/450015
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073032
|
10/06/2022
|
Veerpal kaur
|
2611003WL002405
|
Veerpal kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398223
|
|
MRS VIRPAL KAUR WO GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Goniana
|
PB-11-003-045-001/450018
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073034
|
10/06/2022
|
Malkit Kaur
|
2611003WL002405
|
Malkit Kaur
|
00415
|
SBIN0051346
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320398218
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Goniana
|
PB-11-003-045-001/450019
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073035
|
10/06/2022
|
Binder Kaur
|
2611003WL002405
|
Binder Kaur
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320398235
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Goniana
|
PB-11-003-045-001/450020
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073036
|
10/06/2022
|
Sukhjit Kaur
|
2611003WL002405
|
Sukhjit Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398216
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Goniana
|
PB-11-003-045-001/450024
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073037
|
10/06/2022
|
Kulwinder Kaur
|
2611003WL002405
|
Kulwinder Kaur
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320398194
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Goniana
|
PB-11-003-045-001/450025
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073038
|
10/06/2022
|
Karishna Kaur
|
2611003WL002405
|
Karishna Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398224
|
|
MRS KRISHNA WO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Goniana
|
PB-11-003-045-001/450027
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073039
|
10/06/2022
|
Gurmail Kaur
|
2611003WL002405
|
Gurmail Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398228
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Goniana
|
PB-11-003-045-001/450027
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073040
|
10/06/2022
|
tej SIngh
|
2611003WL002405
|
tej SIngh
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398229
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Goniana
|
PB-11-003-045-001/450030
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073042
|
10/06/2022
|
Budh Singh
|
2611003WL002405
|
Budh Singh
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398168
|
|
MR BUDH SINGH SO BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Goniana
|
PB-11-003-045-001/450033
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073045
|
10/06/2022
|
Kuldeep Kaur
|
2611003WL002405
|
Kuldeep Kaur
|
00415
|
SBIN0051346
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320398165
|
|
MRS KULDEEP KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Goniana
|
PB-11-003-045-001/450040
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073049
|
10/06/2022
|
Paramjeet Kaur
|
2611003WL002405
|
Paramjeet Kaur
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320398204
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Goniana
|
PB-11-003-045-001/450058
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073053
|
10/06/2022
|
Sukhjit Kaur
|
2611003WL002405
|
Sukhjit Kaur
|
00415
|
SBIN0051346
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320398179
|
|
MRS SUKHJIT KAUR WO SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Goniana
|
PB-11-003-045-001/450066
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073054
|
10/06/2022
|
MANDEEP KAUR
|
2611003WL002405
|
MANDEEP KAUR
|
00415
|
SBIN0051346
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320398217
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Goniana
|
PB-11-003-045-001/52
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073055
|
10/06/2022
|
Gurjit Kaur
|
2611003WL002405
|
Gurjit Kaur
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320398187
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Goniana
|
PB-11-003-045-001/67
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073058
|
10/06/2022
|
Harpinder Singh
|
2611003WL002405
|
Harpinder Singh
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398232
|
|
MRS HARPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Goniana
|
PB-11-003-045-001/68
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073059
|
10/06/2022
|
Manpreet Kaur
|
2611003WL002405
|
Manpreet Kaur
|
00415
|
SBIN0051346
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320398226
|
|
MRS MANPREET KAUR WO KASMIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Goniana
|
PB-11-003-045-001/73
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073060
|
10/06/2022
|
Gursewak Singh
|
2611003WL002405
|
Gursewak Singh
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320398082
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Goniana
|
PB-11-003-045-001/74
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073062
|
10/06/2022
|
Lakhwinder Singh
|
2611003WL002405
|
Lakhwinder Singh
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398178
|
|
MRS CHHINDER PAL KAUR WO LAKHWINDER SING
|
STATE BANK OF INDIA(508548)
|
|
211
|
Goniana
|
PB-11-003-045-001/76
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073063
|
10/06/2022
|
Manjit kaur
|
2611003WL002405
|
Manjit kaur
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320398208
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Goniana
|
PB-11-003-045-001/77
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073064
|
10/06/2022
|
Veerpal Kaur
|
2611003WL002405
|
Veerpal Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398236
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Goniana
|
PB-11-003-045-001/79
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073065
|
10/06/2022
|
Harjinder Kaur
|
2611003WL002405
|
Harjinder Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398220
|
|
MRS HARJINDER KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Goniana
|
PB-11-003-045-001/82
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073066
|
10/06/2022
|
Jaswinder Kaur
|
2611003WL002405
|
Jaswinder Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398221
|
|
MRS JASWINDER KAUR WO CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Goniana
|
PB-11-003-045-001/83
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073067
|
10/06/2022
|
inderjit kaur
|
2611003WL002405
|
inderjit kaur
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320398200
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Goniana
|
PB-11-003-045-001/86
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073068
|
10/06/2022
|
jaswinder Kaur
|
2611003WL002405
|
jaswinder Kaur
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320398230
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
217
|
Goniana
|
PB-11-003-045-001/95
(KOTHE CHET SINGH)
|
2611003000NRG23100620220073072
|
10/06/2022
|
karishan Singh
|
2611003WL002405
|
karishan Singh
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320398185
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68808
|
68808
|
|
|
|
|
|
|
|
|
218
|
Goniana
|
PB-11-003-026-001/100
(GONIANA KALAN)
|
2611003000NRG23100620220073355
|
10/06/2022
|
Paramjit Kaur
|
2611003WL002417
|
Paramjit Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320398094
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
Goniana
|
PB-11-003-026-001/104
(GONIANA KALAN)
|
2611003000NRG23100620220073356
|
10/06/2022
|
Sukhpal
|
2611003WL002417
|
Sukhpal
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398113
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
Goniana
|
PB-11-003-026-001/115
(GONIANA KALAN)
|
2611003000NRG23100620220073358
|
10/06/2022
|
Sant Singh
|
2611003WL002417
|
Sant Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398092
|
|
SANT SINGH
|
ICICI BANK LTD(508534)
|
|
221
|
Goniana
|
PB-11-003-026-001/118
(GONIANA KALAN)
|
2611003000NRG23100620220073359
|
10/06/2022
|
Gurdeep Kaur
|
2611003WL002417
|
Gurdeep Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398091
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Goniana
|
PB-11-003-026-001/126
(GONIANA KALAN)
|
2611003000NRG23100620220073361
|
10/06/2022
|
Sant Singh
|
2611003WL002417
|
Sant Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398084
|
|
SANT SINGH S/O MAHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
Goniana
|
PB-11-003-026-001/129
(GONIANA KALAN)
|
2611003000NRG23100620220073363
|
10/06/2022
|
Shinder Kaur
|
2611003WL002417
|
Shinder Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320398137
|
|
SHINDER KAUR W/O RAJU AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
224
|
Goniana
|
PB-11-003-026-001/140
(GONIANA KALAN)
|
2611003000NRG23100620220073364
|
10/06/2022
|
Harbash Kaur
|
2611003WL002417
|
Harbash Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320398148
|
|
HARBANS KAUR WO GULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
Goniana
|
PB-11-003-026-001/60260009
(GONIANA KALAN)
|
2611003000NRG23100620220073375
|
10/06/2022
|
Paramjit Kaur
|
2611003WL002417
|
Paramjit Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320398090
|
|
PARAMJIT KAUR W/O SH GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
Goniana
|
PB-11-003-026-001/60260011
(GONIANA KALAN)
|
2611003000NRG23100620220073376
|
10/06/2022
|
chand singh
|
2611003WL002417
|
chand singh
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320398087
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Goniana
|
PB-11-003-026-001/60260015
(GONIANA KALAN)
|
2611003000NRG23100620220073377
|
10/06/2022
|
AMARJIT kAUR
|
2611003WL002417
|
AMARJIT kAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320398086
|
|
AMARJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Goniana
|
PB-11-003-026-001/60260017
(GONIANA KALAN)
|
2611003000NRG23100620220073378
|
10/06/2022
|
Sukhveer Kaur
|
2611003WL002417
|
Sukhveer Kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320398115
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Goniana
|
PB-11-003-026-001/60260029
(GONIANA KALAN)
|
2611003000NRG23100620220073380
|
10/06/2022
|
Kulwant kaur
|
2611003WL002417
|
Kulwant kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320398107
|
|
KULWANT KAUR WO MAINGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
Goniana
|
PB-11-003-026-001/60260053
(GONIANA KALAN)
|
2611003000NRG23100620220073387
|
10/06/2022
|
Gurdev kaur
|
2611003WL002417
|
Gurdev kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320398085
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
Goniana
|
PB-11-003-026-001/60260060
(GONIANA KALAN)
|
2611003000NRG23100620220073388
|
10/06/2022
|
Sarabjit
|
2611003WL002417
|
Sarabjit
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320398095
|
|
SARABJIT KAUR WO JOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
Goniana
|
PB-11-003-026-001/60260061
(GONIANA KALAN)
|
2611003000NRG23100620220073389
|
10/06/2022
|
Balwinder Singh
|
2611003WL002417
|
Balwinder Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320397966
|
|
BALWINDER SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Goniana
|
PB-11-003-026-001/60260069
(GONIANA KALAN)
|
2611003000NRG23100620220073390
|
10/06/2022
|
Gurnam Kaur
|
2611003WL002417
|
Gurnam Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320398089
|
|
GURNAM KAUR WO SH GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
Goniana
|
PB-11-003-026-001/60260073
(GONIANA KALAN)
|
2611003000NRG23100620220073393
|
10/06/2022
|
Beebo
|
2611003WL002417
|
Beebo
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320398088
|
|
MRS BIBI KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Goniana
|
PB-11-003-026-001/60260076
(GONIANA KALAN)
|
2611003000NRG23100620220073395
|
10/06/2022
|
Balkaran Singh
|
2611003WL002417
|
Balkaran Singh
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320398096
|
|
BALKARAN SINGH SO NEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
Goniana
|
PB-11-003-026-001/60260103
(GONIANA KALAN)
|
2611003000NRG23100620220073401
|
10/06/2022
|
inderjit kaur
|
2611003WL002417
|
inderjit kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320398111
|
|
INDERJITT KAUR WO BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
Goniana
|
PB-11-003-037-001/112
(KHEMUANA)
|
2611003000NRG23100620220073913
|
10/06/2022
|
BALVIR SINGH
|
2611003WL002431
|
BALVIR SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398149
|
|
BALVIR SINGH SO MAHILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
Goniana
|
PB-11-003-037-001/12
(KHEMUANA)
|
2611003000NRG23100620220073915
|
10/06/2022
|
Jaspreet Kaur
|
2611003WL002431
|
Jaspreet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398114
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
239
|
Goniana
|
PB-11-003-037-001/130
(KHEMUANA)
|
2611003000NRG23100620220073917
|
10/06/2022
|
Gurdev kaur
|
2611003WL002431
|
Gurdev kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398105
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
Goniana
|
PB-11-003-037-001/137
(KHEMUANA)
|
2611003000NRG23100620220073918
|
10/06/2022
|
GULAB KAUR
|
2611003WL002431
|
GULAB KAUR
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320398109
|
|
GORA SINGH SO NEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
Goniana
|
PB-11-003-037-001/139
(KHEMUANA)
|
2611003000NRG23100620220073919
|
10/06/2022
|
Sukhpreet Kaur
|
2611003WL002431
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398122
|
|
SUKHPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
Goniana
|
PB-11-003-037-001/149
(KHEMUANA)
|
2611003000NRG23100620220073921
|
10/06/2022
|
Tota Singh
|
2611003WL002431
|
Tota Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398093
|
|
TOTA SINGH SO CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
Goniana
|
PB-11-003-037-001/159
(KHEMUANA)
|
2611003000NRG23100620220073922
|
10/06/2022
|
karnail kaur
|
2611003WL002431
|
karnail kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398126
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
Goniana
|
PB-11-003-037-001/163
(KHEMUANA)
|
2611003000NRG23100620220073923
|
10/06/2022
|
Manpreet kaur
|
2611003WL002431
|
Manpreet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398123
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
Goniana
|
PB-11-003-037-001/168
(KHEMUANA)
|
2611003000NRG23100620220073924
|
10/06/2022
|
Paramjit kaur
|
2611003WL002431
|
Paramjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398128
|
|
PARAMJIT KAUR WO MR BALAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
Goniana
|
PB-11-003-037-001/188
(KHEMUANA)
|
2611003000NRG23100620220073926
|
10/06/2022
|
SUKHjEEP KAUR
|
2611003WL002431
|
SUKHjEEP KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320397967
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
Goniana
|
PB-11-003-037-001/197
(KHEMUANA)
|
2611003000NRG23100620220073928
|
10/06/2022
|
Gurmeet Kaur
|
2611003WL002431
|
Gurmeet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398097
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
Goniana
|
PB-11-003-037-001/209
(KHEMUANA)
|
2611003000NRG23100620220073930
|
10/06/2022
|
GURMEET KAUR
|
2611003WL002431
|
GURMEET KAUR
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320398130
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
Goniana
|
PB-11-003-037-001/211
(KHEMUANA)
|
2611003000NRG23100620220073931
|
10/06/2022
|
manjit kaur
|
2611003WL002431
|
manjit kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320398124
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
Goniana
|
PB-11-003-037-001/214
(KHEMUANA)
|
2611003000NRG23100620220073932
|
10/06/2022
|
Jasveer kaur
|
2611003WL002431
|
Jasveer kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398098
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
Goniana
|
PB-11-003-037-001/218
(KHEMUANA)
|
2611003000NRG23100620220073933
|
10/06/2022
|
sukhdeep Kaur
|
2611003WL002431
|
sukhdeep Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398100
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
Goniana
|
PB-11-003-037-001/219
(KHEMUANA)
|
2611003000NRG23100620220073934
|
10/06/2022
|
JEETO KAUR
|
2611003WL002431
|
JEETO KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398146
|
|
SEETO KAUR WO BHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
Goniana
|
PB-11-003-037-001/225
(KHEMUANA)
|
2611003000NRG23100620220073936
|
10/06/2022
|
KARAMJIT KAUR
|
2611003WL002431
|
KARAMJIT KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398102
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
Goniana
|
PB-11-003-037-001/23
(KHEMUANA)
|
2611003000NRG23100620220073937
|
10/06/2022
|
Sukhpreet Kaur
|
2611003WL002431
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398099
|
|
SUKHPRIT KAUR W/O JAGSHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
Goniana
|
PB-11-003-037-001/233
(KHEMUANA)
|
2611003000NRG23100620220073938
|
10/06/2022
|
HAMIR KAUR
|
2611003WL002431
|
HAMIR KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398106
|
|
HAMIR KAUR WO MEJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
Goniana
|
PB-11-003-037-001/234
(KHEMUANA)
|
2611003000NRG23100620220073940
|
10/06/2022
|
Charnjeet kaur
|
2611003WL002431
|
Charnjeet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398116
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
Goniana
|
PB-11-003-037-001/234
(KHEMUANA)
|
2611003000NRG23100620220073939
|
10/06/2022
|
KULWANT SINGH
|
2611003WL002431
|
KULWANT SINGH
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320398120
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
258
|
Goniana
|
PB-11-003-037-001/235
(KHEMUANA)
|
2611003000NRG23100620220073941
|
10/06/2022
|
Kulwinder Kaur
|
2611003WL002431
|
Kulwinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398121
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
Goniana
|
PB-11-003-037-001/238
(KHEMUANA)
|
2611003000NRG23100620220073943
|
10/06/2022
|
OMKAR SINGH
|
2611003WL002431
|
OMKAR SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398112
|
|
OMKAR SINGH
|
ICICI BANK LTD(508534)
|
|
260
|
Goniana
|
PB-11-003-037-001/238
(KHEMUANA)
|
2611003000NRG23100620220073942
|
10/06/2022
|
SUKHJEET KAUR
|
2611003WL002431
|
SUKHJEET KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398117
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
261
|
Goniana
|
PB-11-003-037-001/240
(KHEMUANA)
|
2611003000NRG23100620220073944
|
10/06/2022
|
MANPREET KAUR
|
2611003WL002431
|
MANPREET KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398101
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
Goniana
|
PB-11-003-037-001/26
(KHEMUANA)
|
2611003000NRG23100620220073945
|
10/06/2022
|
Bachitter Singh
|
2611003WL002431
|
Bachitter Singh
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
17/06/2022
|
|
2320398110
|
|
BACHITAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
Goniana
|
PB-11-003-037-001/264
(KHEMUANA)
|
2611003000NRG23100620220073946
|
10/06/2022
|
NASIB KAUR
|
2611003WL002431
|
NASIB KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398150
|
|
NASIB KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
Goniana
|
PB-11-003-037-001/266
(KHEMUANA)
|
2611003000NRG23100620220073947
|
10/06/2022
|
Hardeep kaur
|
2611003WL002431
|
Hardeep kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320398108
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
265
|
Goniana
|
PB-11-003-037-001/267
(KHEMUANA)
|
2611003000NRG23100620220073948
|
10/06/2022
|
BALWINDER SINGH
|
2611003WL002431
|
BALWINDER SINGH
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320398134
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
266
|
Goniana
|
PB-11-003-037-001/269
(KHEMUANA)
|
2611003000NRG23100620220073949
|
10/06/2022
|
KULWANT KAUR
|
2611003WL002431
|
KULWANT KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398141
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
Goniana
|
PB-11-003-037-001/278
(KHEMUANA)
|
2611003000NRG23100620220073951
|
10/06/2022
|
JASWINDER KAUR
|
2611003WL002431
|
JASWINDER KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398118
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
Goniana
|
PB-11-003-037-001/279
(KHEMUANA)
|
2611003000NRG23100620220073952
|
10/06/2022
|
GURPREET KAUR
|
2611003WL002431
|
GURPREET KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398119
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
Goniana
|
PB-11-003-037-001/287
(KHEMUANA)
|
2611003000NRG23100620220073953
|
10/06/2022
|
SARABJIT KAUR
|
2611003WL002431
|
SARABJIT KAUR
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320398142
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
Goniana
|
PB-11-003-037-001/29
(KHEMUANA)
|
2611003000NRG23100620220073954
|
10/06/2022
|
Kulwinder Kaur
|
2611003WL002431
|
Kulwinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398103
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
271
|
Goniana
|
PB-11-003-037-001/306
(KHEMUANA)
|
2611003000NRG23100620220073957
|
10/06/2022
|
Gurjit Kaur
|
2611003WL002431
|
Gurjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398125
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
272
|
Goniana
|
PB-11-003-037-001/307
(KHEMUANA)
|
2611003000NRG23100620220073958
|
10/06/2022
|
Veerpal kaur
|
2611003WL002431
|
Veerpal kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398127
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
273
|
Goniana
|
PB-11-003-037-001/311
(KHEMUANA)
|
2611003000NRG23100620220073959
|
10/06/2022
|
Dalip kaur
|
2611003WL002431
|
Dalip kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398132
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
274
|
Goniana
|
PB-11-003-037-001/312
(KHEMUANA)
|
2611003000NRG23100620220073960
|
10/06/2022
|
sukhpreet kaur
|
2611003WL002431
|
sukhpreet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398131
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
275
|
Goniana
|
PB-11-003-037-001/320
(KHEMUANA)
|
2611003000NRG23100620220073961
|
10/06/2022
|
Veerpal kaur
|
2611003WL002431
|
Veerpal kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398143
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
276
|
Goniana
|
PB-11-003-037-001/350
(KHEMUANA)
|
2611003000NRG23100620220073968
|
10/06/2022
|
Rajvir kaur
|
2611003WL002431
|
Rajvir kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398147
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
Goniana
|
PB-11-003-037-001/352
(KHEMUANA)
|
2611003000NRG23100620220073969
|
10/06/2022
|
khuspreet kaur
|
2611003WL002431
|
khuspreet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398144
|
|
KHUSHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
Goniana
|
PB-11-003-037-001/353
(KHEMUANA)
|
2611003000NRG23100620220073970
|
10/06/2022
|
sukhpreet kaur
|
2611003WL002431
|
sukhpreet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398145
|
|
SUKHPREET KAUR WO HARBHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
Goniana
|
PB-11-003-037-001/39
(KHEMUANA)
|
2611003000NRG23100620220073973
|
10/06/2022
|
Kaur Singh
|
2611003WL002431
|
Kaur Singh
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320398104
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
280
|
Goniana
|
PB-11-003-037-001/64
(KHEMUANA)
|
2611003000NRG23100620220073979
|
10/06/2022
|
PAL SINGH
|
2611003WL002431
|
PAL SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398140
|
|
PAL SINGH S/O CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
Goniana
|
PB-11-003-037-001/78
(KHEMUANA)
|
2611003000NRG23100620220073980
|
10/06/2022
|
DARSHN SINGH
|
2611003WL002431
|
DARSHN SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398136
|
|
DARSHAN SINGH S/O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
Goniana
|
PB-11-003-037-001/8
(KHEMUANA)
|
2611003000NRG23100620220073981
|
10/06/2022
|
Sukhdev Singh
|
2611003WL002431
|
Sukhdev Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398129
|
|
SUKHDEV SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Goniana
|
PB-11-003-037-001/95
(KHEMUANA)
|
2611003000NRG23100620220073982
|
10/06/2022
|
AMARJIT KAUR
|
2611003WL002431
|
AMARJIT KAUR
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320398133
|
|
AMARJIT KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Goniana
|
PB-11-003-037-001/99
(KHEMUANA)
|
2611003000NRG23100620220073983
|
10/06/2022
|
gurjant singh
|
2611003WL002431
|
gurjant singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398135
|
|
GURJANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
285
|
Goniana
|
PB-11-003-055-001/50
(AMARGARH)
|
2611003000NRG23100620220073081
|
10/06/2022
|
Jaswinder Kaur
|
2611003WL002406
|
Jaswinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398139
|
|
JASWINDER KAUR WO BALTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
Goniana
|
PB-11-003-055-001/72
(AMARGARH)
|
2611003000NRG23100620220073087
|
10/06/2022
|
Inderjeet kaur
|
2611003WL002406
|
Inderjeet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320398138
|
|
INDERJIT KAUR W/O JADWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101802
|
101802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425999
|
425999
|
|
|
|
|
|
|
|