|
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-11-003-020-001/1020088
(DAN SINGH WALA)
|
2611003000NRG23060520220022268
|
06/05/2022
|
Gurdev Singh
|
2611003WL000839
|
Gurdev Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269925450
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Goniana
|
PB-11-003-027-001/194
(GONIANA KHURD)
|
2611003000NRG23060520220022086
|
06/05/2022
|
Gurdeep Singh
|
2611003WL000835
|
Gurdeep Singh
|
00349
|
PSIB0000382
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269925386
|
|
GURDEEP SINGH S/O CHAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
Goniana
|
PB-11-003-032-001/320078
(JEEDA)
|
2611003000NRG23060520220022252
|
06/05/2022
|
paramjit kaur
|
2611003WL000838
|
paramjit kaur
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269925387
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-010-001/110
(BARKANDI)
|
2611003000NRG23060520220022244
|
06/05/2022
|
MANJIT SINGH
|
2611003WL000837
|
MANJIT SINGH
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269925389
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Goniana
|
PB-11-003-010-001/12
(BARKANDI)
|
2611003000NRG23060520220022245
|
06/05/2022
|
Tarsem Singh
|
2611003WL000837
|
Tarsem Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269925388
|
|
TARSEM LAL
|
ICICI BANK LTD(508534)
|
|
6
|
Goniana
|
PB-11-003-010-001/132
(BARKANDI)
|
2611003000NRG23060520220022246
|
06/05/2022
|
MITHU RAM
|
2611003WL000837
|
MITHU RAM
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269925448
|
|
MITHU RAM
|
ICICI BANK LTD(508534)
|
|
7
|
Goniana
|
PB-11-003-010-001/168
(BARKANDI)
|
2611003000NRG23060520220022247
|
06/05/2022
|
Balveer singh
|
2611003WL000837
|
Balveer singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269925449
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
8
|
Goniana
|
PB-11-003-003-001/233
(AKLIAN KALAN)
|
2611003000NRG23060520220022263
|
06/05/2022
|
Sukhjeet kaur
|
2611003WL000839
|
Sukhjeet kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269925446
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-027-001/185
(GONIANA KHURD)
|
2611003000NRG23060520220022085
|
06/05/2022
|
Sukhdev Kaur
|
2611003WL000835
|
Sukhdev Kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269925390
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
10
|
Goniana
|
PB-11-003-041-001/49-A
(KOTHA INDER SINGH WALA)
|
2611003000NRG23060520220022269
|
06/05/2022
|
Paramjit Kaur
|
2611003WL000839
|
Paramjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269925423
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Goniana
|
PB-11-003-042-001/420077
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060520220022270
|
06/05/2022
|
Amarjit Singh
|
2611003WL000839
|
Amarjit Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269925437
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
Goniana
|
PB-11-003-003-001/143
(AKLIAN KALAN)
|
2611003000NRG23060520220022271
|
06/05/2022
|
Neeta kaur
|
2611003WL000840
|
Neeta kaur
|
00415
|
SBIN0050052
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269925414
|
|
MRS NEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Goniana
|
PB-11-003-003-001/145
(AKLIAN KALAN)
|
2611003000NRG23060520220022272
|
06/05/2022
|
Sukhjit Kaur
|
2611003WL000840
|
Sukhjit Kaur
|
00415
|
SBIN0050052
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269925420
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Goniana
|
PB-11-003-003-001/159
(AKLIAN KALAN)
|
2611003000NRG23060520220022273
|
06/05/2022
|
Kirpal Kaur
|
2611003WL000840
|
Kirpal Kaur
|
00415
|
SBIN0050052
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269925419
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Goniana
|
PB-11-003-003-001/171
(AKLIAN KALAN)
|
2611003000NRG23060520220022274
|
06/05/2022
|
Harpal kaur
|
2611003WL000840
|
Harpal kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269925410
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Goniana
|
PB-11-003-003-001/184
(AKLIAN KALAN)
|
2611003000NRG23060520220022275
|
06/05/2022
|
Jasveer Kaur
|
2611003WL000840
|
Jasveer Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269925427
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Goniana
|
PB-11-003-003-001/195
(AKLIAN KALAN)
|
2611003000NRG23060520220022276
|
06/05/2022
|
Sukhpreet Kaur
|
2611003WL000840
|
Sukhpreet Kaur
|
00415
|
SBIN0050052
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269925415
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Goniana
|
PB-11-003-003-001/197
(AKLIAN KALAN)
|
2611003000NRG23060520220022277
|
06/05/2022
|
jaspreet Kaur
|
2611003WL000840
|
jaspreet Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269925416
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Goniana
|
PB-11-003-003-001/211-A
(AKLIAN KALAN)
|
2611003000NRG23060520220022261
|
06/05/2022
|
manpreet kaur
|
2611003WL000839
|
manpreet kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269925438
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Goniana
|
PB-11-003-003-001/221-A
(AKLIAN KALAN)
|
2611003000NRG23060520220022278
|
06/05/2022
|
naseeb kaur
|
2611003WL000840
|
naseeb kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269925418
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Goniana
|
PB-11-003-003-001/222
(AKLIAN KALAN)
|
2611003000NRG23060520220022279
|
06/05/2022
|
Sukhjeet kaur
|
2611003WL000840
|
Sukhjeet kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269925412
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Goniana
|
PB-11-003-003-001/232
(AKLIAN KALAN)
|
2611003000NRG23060520220022262
|
06/05/2022
|
manjeet Kaur
|
2611003WL000839
|
manjeet Kaur
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269925417
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Goniana
|
PB-11-003-003-001/237
(AKLIAN KALAN)
|
2611003000NRG23060520220022264
|
06/05/2022
|
Sandeep Kaur
|
2611003WL000839
|
Sandeep Kaur
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269925413
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Goniana
|
PB-11-003-003-001/276
(AKLIAN KALAN)
|
2611003000NRG23060520220022280
|
06/05/2022
|
Charanjit Kaur
|
2611003WL000840
|
Charanjit Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269925421
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Goniana
|
PB-11-003-003-001/277
(AKLIAN KALAN)
|
2611003000NRG23060520220022281
|
06/05/2022
|
Sukhpreet Kaur
|
2611003WL000840
|
Sukhpreet Kaur
|
00415
|
SBIN0050052
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269925405
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Goniana
|
PB-11-003-003-001/286
(AKLIAN KALAN)
|
2611003000NRG23060520220022282
|
06/05/2022
|
Paramjit kaur
|
2611003WL000840
|
Paramjit kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269925411
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Goniana
|
PB-11-003-003-001/321
(AKLIAN KALAN)
|
2611003000NRG23060520220022283
|
06/05/2022
|
Kuldeep Kaur
|
2611003WL000840
|
Kuldeep Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269925408
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Goniana
|
PB-11-003-003-001/373
(AKLIAN KALAN)
|
2611003000NRG23060520220022286
|
06/05/2022
|
Manjit Kaur
|
2611003WL000840
|
Manjit Kaur
|
00415
|
SBIN0050052
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269925409
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Goniana
|
PB-11-003-003-001/376
(AKLIAN KALAN)
|
2611003000NRG23060520220022287
|
06/05/2022
|
Veerpal Kaur
|
2611003WL000840
|
Veerpal Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269925407
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-003-001/425
(AKLIAN KALAN)
|
2611003000NRG23060520220022266
|
06/05/2022
|
Kulwinder Kaur
|
2611003WL000839
|
Kulwinder Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269925406
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Goniana
|
PB-11-003-027-001/10270047
(GONIANA KHURD)
|
2611003000NRG23060520220022069
|
06/05/2022
|
Kirpal Singh
|
2611003WL000835
|
Kirpal Singh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269925447
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
32
|
Goniana
|
PB-11-003-001-001/1000104
(ABLU)
|
2611003000NRG23060520220022235
|
06/05/2022
|
Malkit kaur
|
2611003WL000837
|
Malkit kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269925422
|
|
MRS MALKAIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Goniana
|
PB-11-003-001-001/100022
(ABLU)
|
2611003000NRG23060520220022236
|
06/05/2022
|
Rani Kaur
|
2611003WL000837
|
Rani Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269925425
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Goniana
|
PB-11-003-001-001/1000227
(ABLU)
|
2611003000NRG23060520220022237
|
06/05/2022
|
Nasib Kaur
|
2611003WL000837
|
Nasib Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269925440
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Goniana
|
PB-11-003-001-001/100024
(ABLU)
|
2611003000NRG23060520220022238
|
06/05/2022
|
Kuldeep Kaur
|
2611003WL000837
|
Kuldeep Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269925426
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Goniana
|
PB-11-003-001-001/100030
(ABLU)
|
2611003000NRG23060520220022239
|
06/05/2022
|
maya
|
2611003WL000837
|
maya
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269925436
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Goniana
|
PB-11-003-001-001/100047
(ABLU)
|
2611003000NRG23060520220022240
|
06/05/2022
|
Virpal kaur
|
2611003WL000837
|
Virpal kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269925439
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Goniana
|
PB-11-003-001-001/100096
(ABLU)
|
2611003000NRG23060520220022241
|
06/05/2022
|
Mohan Singh
|
2611003WL000837
|
Mohan Singh
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269925424
|
|
MOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
39
|
Goniana
|
PB-11-003-027-001/10270007
(GONIANA KHURD)
|
2611003000NRG23060520220022065
|
06/05/2022
|
AMARDEEP KAUR
|
2611003WL000835
|
AMARDEEP KAUR
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269925391
|
|
AMARDEEP KAUR WO MR JASMAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
Goniana
|
PB-11-003-027-001/10270023
(GONIANA KHURD)
|
2611003000NRG23060520220022066
|
06/05/2022
|
AMARJIT kAUR
|
2611003WL000835
|
AMARJIT kAUR
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269925394
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Goniana
|
PB-11-003-027-001/10270026
(GONIANA KHURD)
|
2611003000NRG23060520220022067
|
06/05/2022
|
Gurpreet kaur
|
2611003WL000835
|
Gurpreet kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269925395
|
|
HARBANS SINGH SO MR JAILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
Goniana
|
PB-11-003-027-001/10270034
(GONIANA KHURD)
|
2611003000NRG23060520220022068
|
06/05/2022
|
jasveer kaur
|
2611003WL000835
|
jasveer kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269925444
|
|
GURMAIL SINGH SO MR CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Goniana
|
PB-11-003-027-001/10270054
(GONIANA KHURD)
|
2611003000NRG23060520220022070
|
06/05/2022
|
palo Kaur
|
2611003WL000835
|
palo Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269925433
|
|
CHARAN SINGH SO MR DAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Goniana
|
PB-11-003-027-001/10270059
(GONIANA KHURD)
|
2611003000NRG23060520220022071
|
06/05/2022
|
Balwant kaur
|
2611003WL000835
|
Balwant kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269925429
|
|
BALWANT KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Goniana
|
PB-11-003-027-001/10270076
(GONIANA KHURD)
|
2611003000NRG23060520220022072
|
06/05/2022
|
Palo Kaur
|
2611003WL000835
|
Palo Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269925393
|
|
MRS PALO KAUR DSSO PLA 118065
|
STATE BANK OF INDIA(508548)
|
|
46
|
Goniana
|
PB-11-003-027-001/10270089
(GONIANA KHURD)
|
2611003000NRG23060520220022073
|
06/05/2022
|
MAYA KAUR
|
2611003WL000835
|
MAYA KAUR
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269925392
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Goniana
|
PB-11-003-027-001/110
(GONIANA KHURD)
|
2611003000NRG23060520220022074
|
06/05/2022
|
chinder kaur
|
2611003WL000835
|
chinder kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269925399
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Goniana
|
PB-11-003-027-001/111
(GONIANA KHURD)
|
2611003000NRG23060520220022075
|
06/05/2022
|
Jarnail Kaur
|
2611003WL000835
|
Jarnail Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269925401
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Goniana
|
PB-11-003-027-001/112
(GONIANA KHURD)
|
2611003000NRG23060520220022076
|
06/05/2022
|
Pal Kaur
|
2611003WL000835
|
Pal Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269925398
|
|
PAL KAUR WO MR DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
Goniana
|
PB-11-003-027-001/115
(GONIANA KHURD)
|
2611003000NRG23060520220022077
|
06/05/2022
|
Shinder Kaur
|
2611003WL000835
|
Shinder Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269925443
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Goniana
|
PB-11-003-027-001/117
(GONIANA KHURD)
|
2611003000NRG23060520220022078
|
06/05/2022
|
Jeeto Kaur
|
2611003WL000835
|
Jeeto Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269925402
|
|
JEETO KAUR WO MR JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Goniana
|
PB-11-003-027-001/128
(GONIANA KHURD)
|
2611003000NRG23060520220022079
|
06/05/2022
|
Shinderpal Kaur
|
2611003WL000835
|
Shinderpal Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269925434
|
|
MRS CHINDARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Goniana
|
PB-11-003-027-001/129
(GONIANA KHURD)
|
2611003000NRG23060520220022080
|
06/05/2022
|
Balveer Kaur
|
2611003WL000835
|
Balveer Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269925385
|
|
BALVEER KAUR WO MR PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Goniana
|
PB-11-003-027-001/158
(GONIANA KHURD)
|
2611003000NRG23060520220022082
|
06/05/2022
|
Karamjit Kaur
|
2611003WL000835
|
Karamjit Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269925431
|
|
KARAMJIT KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Goniana
|
PB-11-003-027-001/170
(GONIANA KHURD)
|
2611003000NRG23060520220022083
|
06/05/2022
|
Mukhtiar Singh
|
2611003WL000835
|
Mukhtiar Singh
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269925403
|
|
MUKHTIAR SINGH SO DAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Goniana
|
PB-11-003-027-001/173
(GONIANA KHURD)
|
2611003000NRG23060520220022249
|
06/05/2022
|
Malkit Singh
|
2611003WL000837
|
Malkit Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269925404
|
|
MALKIT SINGH SO DIYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Goniana
|
PB-11-003-027-001/197
(GONIANA KHURD)
|
2611003000NRG23060520220022250
|
06/05/2022
|
Shanti Kaur
|
2611003WL000837
|
Shanti Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269925428
|
|
MRS SHANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Goniana
|
PB-11-003-027-001/202
(GONIANA KHURD)
|
2611003000NRG23060520220022087
|
06/05/2022
|
Karmjeet Kaur
|
2611003WL000835
|
Karmjeet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269925430
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Goniana
|
PB-11-003-027-001/95
(GONIANA KHURD)
|
2611003000NRG23060520220022092
|
06/05/2022
|
SUKHDEV SINGH
|
2611003WL000835
|
SUKHDEV SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269925445
|
|
SUKHDEV SINGH SO MR TAAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Goniana
|
PB-11-003-032-001/320009
(JEEDA)
|
2611003000NRG23060520220022251
|
06/05/2022
|
Shinder Kaur
|
2611003WL000838
|
Shinder Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269925442
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Goniana
|
PB-11-003-032-001/320149
(JEEDA)
|
2611003000NRG23060520220022253
|
06/05/2022
|
Nirmal kaur
|
2611003WL000838
|
Nirmal kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269925397
|
|
NIRMAL KAUR WO BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Goniana
|
PB-11-003-032-001/320237
(JEEDA)
|
2611003000NRG23060520220022254
|
06/05/2022
|
gudi kaur
|
2611003WL000838
|
gudi kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269925400
|
|
GUDDI WO MR LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Goniana
|
PB-11-003-032-001/472
(JEEDA)
|
2611003000NRG23060520220022255
|
06/05/2022
|
malkit kaur
|
2611003WL000838
|
malkit kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269925396
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Goniana
|
PB-11-003-032-001/505
(JEEDA)
|
2611003000NRG23060520220022257
|
06/05/2022
|
Malkit Kaur
|
2611003WL000838
|
Malkit Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269925441
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Goniana
|
PB-11-003-032-001/567
(JEEDA)
|
2611003000NRG23060520220022259
|
06/05/2022
|
sawarn kaur
|
2611003WL000838
|
sawarn kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269925432
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Goniana
|
PB-11-003-032-001/568
(JEEDA)
|
2611003000NRG23060520220022260
|
06/05/2022
|
chhindu
|
2611003WL000838
|
chhindu
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269925435
|
|
MRS CHHINDO CHHINDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88548
|
88548
|
|
|
|
|
|
|
|