|
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-11-003-062-001/125
(SIBIAN)
|
2611003000NRG23060720220114051
|
06/07/2022
|
Chand Singh
|
2611003WL003784
|
Chand Singh
|
00177
|
IOBA0000355
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3005846397
|
|
CHAND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-008-001/80068
(BALAHAR MEHMA)
|
2611003000NRG23060720220114367
|
06/07/2022
|
Manpreet kaur
|
2611003WL003795
|
Manpreet kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846398
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Goniana
|
PB-11-003-030-001/3000117
(JANDA WALA)
|
2611003000NRG23060720220114275
|
06/07/2022
|
Tali Singh
|
2611003WL003792
|
Tali Singh
|
00349
|
PSIB0000382
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846399
|
|
TALLI SINGH S/O SOHNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-062-001/20620003
(SIBIAN)
|
2611003000NRG23060720220114053
|
06/07/2022
|
Kuldeep Kaur
|
2611003WL003784
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846400
|
|
KULDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Goniana
|
PB-11-003-062-001/20620010
(SIBIAN)
|
2611003000NRG23060720220114054
|
06/07/2022
|
Asha Kaur
|
2611003WL003784
|
Asha Kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
3005846409
|
|
ASHA RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
Goniana
|
PB-11-003-062-001/20620138
(SIBIAN)
|
2611003000NRG23060720220114066
|
06/07/2022
|
Mariya
|
2611003WL003784
|
Mariya
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846401
|
|
MARIAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
7
|
Goniana
|
PB-11-003-047-001/26
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220114043
|
06/07/2022
|
Lakhwinder Singh
|
2611003WL003781
|
Lakhwinder Singh
|
00354
|
PUNB0102610
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846435
|
|
Lakhwinder Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Goniana
|
PB-11-003-002-001/2
(AKLIAN KHURD)
|
2611003000NRG23060720220114357
|
06/07/2022
|
Baldev Ram
|
2611003WL003795
|
Baldev Ram
|
00354
|
PUNB0683900
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846423
|
|
BALDEV RAM S/O SH RULDOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
Goniana
|
PB-11-003-062-001/20620132
(SIBIAN)
|
2611003000NRG23060720220114064
|
06/07/2022
|
Amarjit kaur
|
2611003WL003784
|
Amarjit kaur
|
00354
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846396
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
10
|
Goniana
|
PB-11-003-030-001/3000115
(JANDA WALA)
|
2611003000NRG23060720220114274
|
06/07/2022
|
Jasveer Kaur
|
2611003WL003792
|
Jasveer Kaur
|
00415
|
SBIN0002428
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3005846446
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Goniana
|
PB-11-003-030-001/3000122
(JANDA WALA)
|
2611003000NRG23060720220114276
|
06/07/2022
|
Kulwant Singh
|
2611003WL003792
|
Kulwant Singh
|
00415
|
SBIN0002428
|
750
|
750
|
Processed
|
12/07/2022
|
|
3005846447
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
12
|
Goniana
|
PB-11-003-062-001/20260194
(SIBIAN)
|
2611003000NRG23060720220114052
|
06/07/2022
|
RAJWINDER KAUR
|
2611003WL003784
|
RAJWINDER KAUR
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846415
|
|
MRS RAJBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Goniana
|
PB-11-003-062-001/20620015
(SIBIAN)
|
2611003000NRG23060720220114055
|
06/07/2022
|
Malkit kaur
|
2611003WL003784
|
Malkit kaur
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846416
|
|
MR MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Goniana
|
PB-11-003-062-001/20620018
(SIBIAN)
|
2611003000NRG23060720220114056
|
06/07/2022
|
ShinderPal kaur
|
2611003WL003784
|
ShinderPal kaur
|
00415
|
SBIN0003591
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
3005846417
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Goniana
|
PB-11-003-062-001/20620033
(SIBIAN)
|
2611003000NRG23060720220114057
|
06/07/2022
|
ShinderPal kaur
|
2611003WL003784
|
ShinderPal kaur
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846441
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Goniana
|
PB-11-003-062-001/20620040
(SIBIAN)
|
2611003000NRG23060720220114058
|
06/07/2022
|
Jasveer Kaur
|
2611003WL003784
|
Jasveer Kaur
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846418
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Goniana
|
PB-11-003-062-001/20620057
(SIBIAN)
|
2611003000NRG23060720220114059
|
06/07/2022
|
Labh Singh
|
2611003WL003784
|
Labh Singh
|
00415
|
SBIN0003591
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
3005846436
|
|
MR LABH SINGH DSSO PLA NO 325
|
STATE BANK OF INDIA(508548)
|
|
18
|
Goniana
|
PB-11-003-062-001/20620102
(SIBIAN)
|
2611003000NRG23060720220114060
|
06/07/2022
|
Nasib Singh
|
2611003WL003784
|
Nasib Singh
|
00415
|
SBIN0003591
|
500
|
500
|
Processed
|
12/07/2022
|
|
3005846434
|
|
MR NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Goniana
|
PB-11-003-062-001/20620103
(SIBIAN)
|
2611003000NRG23060720220114061
|
06/07/2022
|
Gurmeet Kaur
|
2611003WL003784
|
Gurmeet Kaur
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846419
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Goniana
|
PB-11-003-062-001/20620123
(SIBIAN)
|
2611003000NRG23060720220114062
|
06/07/2022
|
Jugraj Singh
|
2611003WL003784
|
Jugraj Singh
|
00415
|
SBIN0003591
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3005846404
|
|
JAGRAJ SINGH GURDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Goniana
|
PB-11-003-062-001/20620128
(SIBIAN)
|
2611003000NRG23060720220114063
|
06/07/2022
|
Gurdeep Kaur
|
2611003WL003784
|
Gurdeep Kaur
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846429
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Goniana
|
PB-11-003-062-001/20620134
(SIBIAN)
|
2611003000NRG23060720220114065
|
06/07/2022
|
Karnail Kaur
|
2611003WL003784
|
Karnail Kaur
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846433
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Goniana
|
PB-11-003-062-001/20620156
(SIBIAN)
|
2611003000NRG23060720220114068
|
06/07/2022
|
Kulwinder Kaur
|
2611003WL003784
|
Kulwinder Kaur
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846420
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Goniana
|
PB-11-003-062-001/20620180
(SIBIAN)
|
2611003000NRG23060720220114070
|
06/07/2022
|
balveer kaur
|
2611003WL003784
|
balveer kaur
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846431
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Goniana
|
PB-11-003-062-001/20620191
(SIBIAN)
|
2611003000NRG23060720220114071
|
06/07/2022
|
Sukhjit Kaur
|
2611003WL003784
|
Sukhjit Kaur
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846421
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Goniana
|
PB-11-003-062-001/207
(SIBIAN)
|
2611003000NRG23060720220114072
|
06/07/2022
|
Harpal Kaur
|
2611003WL003784
|
Harpal Kaur
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846426
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Goniana
|
PB-11-003-062-001/217
(SIBIAN)
|
2611003000NRG23060720220114075
|
06/07/2022
|
Paramjit Kaur
|
2611003WL003784
|
Paramjit Kaur
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846422
|
|
PARAMJEET KAUR WO ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Goniana
|
PB-11-003-062-001/231
(SIBIAN)
|
2611003000NRG23060720220114077
|
06/07/2022
|
Gurdeep Singh
|
2611003WL003784
|
Gurdeep Singh
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846424
|
|
GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Goniana
|
PB-11-003-062-001/244
(SIBIAN)
|
2611003000NRG23060720220114078
|
06/07/2022
|
Jasveer Kaur
|
2611003WL003784
|
Jasveer Kaur
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846425
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-062-001/275
(SIBIAN)
|
2611003000NRG23060720220114079
|
06/07/2022
|
Neelam Devi
|
2611003WL003784
|
Neelam Devi
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846432
|
|
NILAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Goniana
|
PB-11-003-062-001/285
(SIBIAN)
|
2611003000NRG23060720220114080
|
06/07/2022
|
mena devi
|
2611003WL003784
|
mena devi
|
00415
|
SBIN0003591
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3005846487
|
|
MEENA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Goniana
|
PB-11-003-062-001/289
(SIBIAN)
|
2611003000NRG23060720220114081
|
06/07/2022
|
dalip kaur
|
2611003WL003784
|
dalip kaur
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846428
|
|
DALIP KAUR
|
IDBI BANK(607095)
|
|
33
|
Goniana
|
PB-11-003-062-001/292
(SIBIAN)
|
2611003000NRG23060720220114082
|
06/07/2022
|
SUKHPREET KAUR
|
2611003WL003784
|
SUKHPREET KAUR
|
00415
|
SBIN0003591
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
3005846430
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Goniana
|
PB-11-003-062-001/298
(SIBIAN)
|
2611003000NRG23060720220114083
|
06/07/2022
|
Harjit Kaur
|
2611003WL003784
|
Harjit Kaur
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846427
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goniana
|
PB-11-003-062-001/305
(SIBIAN)
|
2611003000NRG23060720220114085
|
06/07/2022
|
janger kaur
|
2611003WL003784
|
janger kaur
|
00415
|
SBIN0003591
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3005846493
|
|
JANGIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Goniana
|
PB-11-003-062-001/307
(SIBIAN)
|
2611003000NRG23060720220114087
|
06/07/2022
|
Kulwinder Kaur
|
2611003WL003784
|
Kulwinder Kaur
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846394
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Goniana
|
PB-11-003-062-001/309
(SIBIAN)
|
2611003000NRG23060720220114089
|
06/07/2022
|
Harpreet kaur
|
2611003WL003784
|
Harpreet kaur
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846489
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Goniana
|
PB-11-003-062-001/311
(SIBIAN)
|
2611003000NRG23060720220114090
|
06/07/2022
|
Veerpal Kaur
|
2611003WL003784
|
Veerpal Kaur
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846442
|
|
VEERPAL KAUR
|
IDBI BANK(607095)
|
|
39
|
Goniana
|
PB-11-003-062-001/325
(SIBIAN)
|
2611003000NRG23060720220114092
|
06/07/2022
|
Bant Singh
|
2611003WL003784
|
Bant Singh
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846439
|
|
BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Goniana
|
PB-11-003-062-001/329
(SIBIAN)
|
2611003000NRG23060720220114093
|
06/07/2022
|
Charanjit Kaur
|
2611003WL003784
|
Charanjit Kaur
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846498
|
|
CHARANJEET KAUR
|
IDBI BANK(607095)
|
|
41
|
Goniana
|
PB-11-003-062-001/384
(SIBIAN)
|
2611003000NRG23060720220114099
|
06/07/2022
|
Sukhmander Kaur
|
2611003WL003784
|
Sukhmander Kaur
|
00415
|
SBIN0003591
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3005846490
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Goniana
|
PB-11-003-062-001/397
(SIBIAN)
|
2611003000NRG23060720220114100
|
06/07/2022
|
Charanjeet kaur
|
2611003WL003784
|
Charanjeet kaur
|
00415
|
SBIN0003591
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3005846491
|
|
MRS CHARANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Goniana
|
PB-11-003-062-001/413
(SIBIAN)
|
2611003000NRG23060720220114101
|
06/07/2022
|
Gurmeet Kaur
|
2611003WL003784
|
Gurmeet Kaur
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846414
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Goniana
|
PB-11-003-062-001/437
(SIBIAN)
|
2611003000NRG23060720220114104
|
06/07/2022
|
Kala Singh
|
2611003WL003784
|
Kala Singh
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846440
|
|
KALA SINGH
|
IDBI BANK(607095)
|
|
45
|
Goniana
|
PB-11-003-062-001/439
(SIBIAN)
|
2611003000NRG23060720220114105
|
06/07/2022
|
Angrej Kaur
|
2611003WL003784
|
Angrej Kaur
|
00415
|
SBIN0003591
|
750
|
750
|
Processed
|
12/07/2022
|
|
3005846495
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Goniana
|
PB-11-003-062-001/444
(SIBIAN)
|
2611003000NRG23060720220114106
|
06/07/2022
|
Beebo Kaur
|
2611003WL003784
|
Beebo Kaur
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846497
|
|
BEEBO
|
ICICI BANK LTD(508534)
|
|
47
|
Goniana
|
PB-11-003-062-001/461
(SIBIAN)
|
2611003000NRG23060720220114108
|
06/07/2022
|
Paramjit Kaur
|
2611003WL003784
|
Paramjit Kaur
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846437
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Goniana
|
PB-11-003-062-001/479
(SIBIAN)
|
2611003000NRG23060720220114109
|
06/07/2022
|
Sukhpreet Kaur
|
2611003WL003784
|
Sukhpreet Kaur
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846438
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Goniana
|
PB-11-003-062-001/497
(SIBIAN)
|
2611003000NRG23060720220114110
|
06/07/2022
|
Mukhtyar Kaur
|
2611003WL003784
|
Mukhtyar Kaur
|
00415
|
SBIN0003591
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
3005846494
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Goniana
|
PB-11-003-062-001/556
(SIBIAN)
|
2611003000NRG23060720220114115
|
06/07/2022
|
Kirpal Kaur
|
2611003WL003784
|
Kirpal Kaur
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846496
|
|
MRS KIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53500
|
53500
|
|
|
|
|
|
|
|
|
51
|
Goniana
|
PB-11-003-042-001/101
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114217
|
06/07/2022
|
Iqbaal Kaur
|
2611003WL003791
|
Iqbaal Kaur
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005846501
|
|
IKBAL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Goniana
|
PB-11-003-042-001/105
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114218
|
06/07/2022
|
Soma kaur
|
2611003WL003791
|
Soma kaur
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005846455
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Goniana
|
PB-11-003-042-001/114
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114219
|
06/07/2022
|
Kuldeep Kaur
|
2611003WL003791
|
Kuldeep Kaur
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005846456
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Goniana
|
PB-11-003-042-001/131
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114221
|
06/07/2022
|
Badu Singh
|
2611003WL003791
|
Badu Singh
|
00415
|
SBIN0050046
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3005846502
|
|
MR BADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Goniana
|
PB-11-003-042-001/141
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114222
|
06/07/2022
|
Beant Singh
|
2611003WL003791
|
Beant Singh
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005846503
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Goniana
|
PB-11-003-042-001/149
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114224
|
06/07/2022
|
Jaswinder Kaur
|
2611003WL003791
|
Jaswinder Kaur
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005846528
|
|
MRS JASWINDER KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Goniana
|
PB-11-003-042-001/152
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114225
|
06/07/2022
|
Jeeto kaur
|
2611003WL003791
|
Jeeto kaur
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005846520
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Goniana
|
PB-11-003-042-001/154
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114226
|
06/07/2022
|
Gega Singh
|
2611003WL003791
|
Gega Singh
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005846519
|
|
MR GEGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Goniana
|
PB-11-003-042-001/158
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114227
|
06/07/2022
|
JASVIR KAUR
|
2611003WL003791
|
JASVIR KAUR
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005846531
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
Goniana
|
PB-11-003-042-001/170
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114228
|
06/07/2022
|
Bhano Kaur
|
2611003WL003791
|
Bhano Kaur
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005846530
|
|
BHANO WO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Goniana
|
PB-11-003-042-001/187
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114229
|
06/07/2022
|
Sukhpreet Kaur
|
2611003WL003791
|
Sukhpreet Kaur
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005846529
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Goniana
|
PB-11-003-042-001/420010
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114237
|
06/07/2022
|
sukhjit kaur
|
2611003WL003791
|
sukhjit kaur
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005846457
|
|
MRS SUKHJIT KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Goniana
|
PB-11-003-042-001/420014
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114238
|
06/07/2022
|
Sukhjit Kaur
|
2611003WL003791
|
Sukhjit Kaur
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005846458
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Goniana
|
PB-11-003-042-001/420018
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114240
|
06/07/2022
|
Gurmeet Kaur
|
2611003WL003791
|
Gurmeet Kaur
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005846533
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Goniana
|
PB-11-003-042-001/420018
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114239
|
06/07/2022
|
Ruldu Singh
|
2611003WL003791
|
Ruldu Singh
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005846504
|
|
MR RULDU SINGH SO PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Goniana
|
PB-11-003-042-001/420019
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114241
|
06/07/2022
|
Jagsir singh
|
2611003WL003791
|
Jagsir singh
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005846459
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Goniana
|
PB-11-003-042-001/420021
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114243
|
06/07/2022
|
Beant kaur
|
2611003WL003791
|
Beant kaur
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005846460
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Goniana
|
PB-11-003-042-001/420027
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114244
|
06/07/2022
|
Balvir kaur
|
2611003WL003791
|
Balvir kaur
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005846461
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Goniana
|
PB-11-003-042-001/420029
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114246
|
06/07/2022
|
Baljeet Kaur
|
2611003WL003791
|
Baljeet Kaur
|
00415
|
SBIN0050046
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3005846462
|
|
MRS BALJIT KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Goniana
|
PB-11-003-042-001/420029
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114245
|
06/07/2022
|
Boota Singh
|
2611003WL003791
|
Boota Singh
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005846505
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Goniana
|
PB-11-003-042-001/420030
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114248
|
06/07/2022
|
Arashdeep Kaur
|
2611003WL003791
|
Arashdeep Kaur
|
00415
|
SBIN0050046
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3005846534
|
|
MRS ARSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Goniana
|
PB-11-003-042-001/420030
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114247
|
06/07/2022
|
Kartar Kaur
|
2611003WL003791
|
Kartar Kaur
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005846506
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Goniana
|
PB-11-003-042-001/420035
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114249
|
06/07/2022
|
Manjeet Kaur
|
2611003WL003791
|
Manjeet Kaur
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005846526
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Goniana
|
PB-11-003-042-001/42004
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114251
|
06/07/2022
|
Pyar kaur
|
2611003WL003791
|
Pyar kaur
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005846507
|
|
MRS PIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Goniana
|
PB-11-003-042-001/420040
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114252
|
06/07/2022
|
Tej kaur
|
2611003WL003791
|
Tej kaur
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005846463
|
|
MRS TEJ KAUR WO JOGINDER SING
|
STATE BANK OF INDIA(508548)
|
|
76
|
Goniana
|
PB-11-003-042-001/420042
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114253
|
06/07/2022
|
Charanjit kaur
|
2611003WL003791
|
Charanjit kaur
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005846508
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Goniana
|
PB-11-003-042-001/420058
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114255
|
06/07/2022
|
Inderjit Kaur
|
2611003WL003791
|
Inderjit Kaur
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005846465
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Goniana
|
PB-11-003-042-001/420058
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114254
|
06/07/2022
|
Mukhtiar Singh
|
2611003WL003791
|
Mukhtiar Singh
|
00415
|
SBIN0050046
|
440
|
440
|
Processed
|
12/07/2022
|
|
3005846464
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Goniana
|
PB-11-003-042-001/420059
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114256
|
06/07/2022
|
Jaspal Kaur
|
2611003WL003791
|
Jaspal Kaur
|
00415
|
SBIN0050046
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3005846509
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Goniana
|
PB-11-003-042-001/420060
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114257
|
06/07/2022
|
Sukhpal kaur
|
2611003WL003791
|
Sukhpal kaur
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005846466
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Goniana
|
PB-11-003-042-001/420061
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114258
|
06/07/2022
|
Ramandeep Kaur
|
2611003WL003791
|
Ramandeep Kaur
|
00415
|
SBIN0050046
|
660
|
660
|
Processed
|
12/07/2022
|
|
3005846527
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Goniana
|
PB-11-003-042-001/420063
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114259
|
06/07/2022
|
Nachattar Singh
|
2611003WL003791
|
Nachattar Singh
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005846467
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Goniana
|
PB-11-003-042-001/420066
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114260
|
06/07/2022
|
Sukhdev kaur
|
2611003WL003791
|
Sukhdev kaur
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005846468
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Goniana
|
PB-11-003-042-001/420071
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114262
|
06/07/2022
|
Jasveer Kaur
|
2611003WL003791
|
Jasveer Kaur
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005846469
|
|
MRS JASVIR KAUR WO JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Goniana
|
PB-11-003-042-001/42008
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114264
|
06/07/2022
|
Balwant Kaur
|
2611003WL003791
|
Balwant Kaur
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005846510
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Goniana
|
PB-11-003-042-001/420082
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114265
|
06/07/2022
|
Sukhdeep Kaur
|
2611003WL003791
|
Sukhdeep Kaur
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005846470
|
|
MRS SUKHDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Goniana
|
PB-11-003-042-001/420095
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114266
|
06/07/2022
|
Shinder kaur
|
2611003WL003791
|
Shinder kaur
|
00415
|
SBIN0050046
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3005846471
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Goniana
|
PB-11-003-042-001/420097
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114267
|
06/07/2022
|
Rani Kaur
|
2611003WL003791
|
Rani Kaur
|
00415
|
SBIN0050046
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3005846511
|
|
MISS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47300
|
47300
|
|
|
|
|
|
|
|
|
89
|
Goniana
|
PB-11-003-002-001/1
(AKLIAN KHURD)
|
2611003000NRG23060720220114355
|
06/07/2022
|
parmeshri devi
|
2611003WL003795
|
parmeshri devi
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846517
|
|
MRS PARMESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Goniana
|
PB-11-003-002-001/1
(AKLIAN KHURD)
|
2611003000NRG23060720220114354
|
06/07/2022
|
ruldu ram
|
2611003WL003795
|
ruldu ram
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846481
|
|
MR RULDU RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Goniana
|
PB-11-003-002-001/2
(AKLIAN KHURD)
|
2611003000NRG23060720220114358
|
06/07/2022
|
rekha rani
|
2611003WL003795
|
rekha rani
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846518
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Goniana
|
PB-11-003-002-001/3
(AKLIAN KHURD)
|
2611003000NRG23060720220114362
|
06/07/2022
|
SHanti Devi
|
2611003WL003795
|
SHanti Devi
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846483
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
93
|
Goniana
|
PB-11-003-002-001/3
(AKLIAN KHURD)
|
2611003000NRG23060720220114361
|
06/07/2022
|
Shantia Ram
|
2611003WL003795
|
Shantia Ram
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846482
|
|
SHANTIA RAM
|
ICICI BANK LTD(508534)
|
|
94
|
Goniana
|
PB-11-003-042-001/149
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114223
|
06/07/2022
|
Buta Singh
|
2611003WL003791
|
Buta Singh
|
00415
|
SBIN0050052
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005846535
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
95
|
Goniana
|
PB-11-003-002-001/5
(AKLIAN KHURD)
|
2611003000NRG23060720220114364
|
06/07/2022
|
Jaswinder Singh
|
2611003WL003795
|
Jaswinder Singh
|
00415
|
SBIN0051082
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846532
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
96
|
Goniana
|
PB-11-003-023-001/152
(GANGA)
|
2611003000NRG23060720220114036
|
06/07/2022
|
Sarabjit Kaur
|
2611003WL003780
|
Sarabjit Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846499
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
Goniana
|
PB-11-003-023-001/230063
(GANGA)
|
2611003000NRG23060720220114038
|
06/07/2022
|
Angrej SIngh
|
2611003WL003780
|
Angrej SIngh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846500
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Goniana
|
PB-11-003-047-001/12
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220113948
|
06/07/2022
|
Baljit kaur
|
2611003WL003777
|
Baljit kaur
|
00415
|
SBIN0051084
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3005846472
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Goniana
|
PB-11-003-047-001/14
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220113951
|
06/07/2022
|
Sukhdev Kaur
|
2611003WL003777
|
Sukhdev Kaur
|
00415
|
SBIN0051084
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3005846523
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Goniana
|
PB-11-003-047-001/2
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220113953
|
06/07/2022
|
Jasveer Kaur
|
2611003WL003777
|
Jasveer Kaur
|
00415
|
SBIN0051084
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3005846473
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Goniana
|
PB-11-003-047-001/20
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220113954
|
06/07/2022
|
Gurmail Kaur
|
2611003WL003777
|
Gurmail Kaur
|
00415
|
SBIN0051084
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3005846512
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Goniana
|
PB-11-003-047-001/21
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220113955
|
06/07/2022
|
charankit kaur
|
2611003WL003777
|
charankit kaur
|
00415
|
SBIN0051084
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3005846513
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Goniana
|
PB-11-003-047-001/22
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220113956
|
06/07/2022
|
Shinder Kaur
|
2611003WL003777
|
Shinder Kaur
|
00415
|
SBIN0051084
|
510
|
510
|
Processed
|
12/07/2022
|
|
3005846521
|
|
MRS SHINDER KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Goniana
|
PB-11-003-047-001/23
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220113957
|
06/07/2022
|
SURJIT KAUR
|
2611003WL003777
|
SURJIT KAUR
|
00415
|
SBIN0051084
|
680
|
680
|
Processed
|
12/07/2022
|
|
3005846522
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Goniana
|
PB-11-003-047-001/24
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220114042
|
06/07/2022
|
Darshan Singh
|
2611003WL003781
|
Darshan Singh
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005846525
|
|
MR DARSHAN SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Goniana
|
PB-11-003-047-001/25
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220113958
|
06/07/2022
|
Kulwant kaur
|
2611003WL003777
|
Kulwant kaur
|
00415
|
SBIN0051084
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3005846474
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Goniana
|
PB-11-003-047-001/33
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220113961
|
06/07/2022
|
Nasib Kaur
|
2611003WL003777
|
Nasib Kaur
|
00415
|
SBIN0051084
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3005846475
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Goniana
|
PB-11-003-047-001/34
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220114045
|
06/07/2022
|
Rani Kaur
|
2611003WL003781
|
Rani Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846476
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Goniana
|
PB-11-003-047-001/34
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220114044
|
06/07/2022
|
Sukhdev Singh
|
2611003WL003781
|
Sukhdev Singh
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005846514
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Goniana
|
PB-11-003-047-001/35
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220114046
|
06/07/2022
|
Gurmail singh
|
2611003WL003781
|
Gurmail singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846477
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Goniana
|
PB-11-003-047-001/36
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220113963
|
06/07/2022
|
BALDEV KAUR
|
2611003WL003777
|
BALDEV KAUR
|
00415
|
SBIN0051084
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3005846524
|
|
MRS BALDEV KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Goniana
|
PB-11-003-047-001/38
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220114047
|
06/07/2022
|
Hakam Singh
|
2611003WL003781
|
Hakam Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846478
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Goniana
|
PB-11-003-047-001/39
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220113965
|
06/07/2022
|
Nasib Kaur
|
2611003WL003777
|
Nasib Kaur
|
00415
|
SBIN0051084
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3005846479
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Goniana
|
PB-11-003-047-001/40
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220113966
|
06/07/2022
|
Khushwinder Kaur
|
2611003WL003777
|
Khushwinder Kaur
|
00415
|
SBIN0051084
|
850
|
850
|
Processed
|
12/07/2022
|
|
3005846395
|
|
MRS KHUSHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Goniana
|
PB-11-003-047-001/41
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220113967
|
06/07/2022
|
Gurmail Kaur
|
2611003WL003777
|
Gurmail Kaur
|
00415
|
SBIN0051084
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3005846480
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Goniana
|
PB-11-003-047-001/56
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220113968
|
06/07/2022
|
Harbans kaur
|
2611003WL003777
|
Harbans kaur
|
00415
|
SBIN0051084
|
850
|
850
|
Processed
|
12/07/2022
|
|
3005846515
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Goniana
|
PB-11-003-047-001/7
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220113969
|
06/07/2022
|
Baljit
|
2611003WL003777
|
Baljit
|
00415
|
SBIN0051084
|
850
|
850
|
Processed
|
12/07/2022
|
|
3005846516
|
|
MRS BALJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23810
|
23810
|
|
|
|
|
|
|
|
|
118
|
Goniana
|
PB-11-003-030-001/235
(JANDA WALA)
|
2611003000NRG23060720220114268
|
06/07/2022
|
Preet Kaur
|
2611003WL003792
|
Preet Kaur
|
00468
|
UBIN0540706
|
750
|
750
|
Processed
|
12/07/2022
|
|
3005846443
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Goniana
|
PB-11-003-030-001/259
(JANDA WALA)
|
2611003000NRG23060720220114269
|
06/07/2022
|
baldev kaur
|
2611003WL003792
|
baldev kaur
|
00468
|
UBIN0540706
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846485
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Goniana
|
PB-11-003-030-001/300
(JANDA WALA)
|
2611003000NRG23060720220114270
|
06/07/2022
|
melo kaur
|
2611003WL003792
|
melo kaur
|
00468
|
UBIN0540706
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846444
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Goniana
|
PB-11-003-030-001/3000104
(JANDA WALA)
|
2611003000NRG23060720220114271
|
06/07/2022
|
Gulab kaur
|
2611003WL003792
|
Gulab kaur
|
00468
|
UBIN0540706
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846445
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Goniana
|
PB-11-003-030-001/3000115
(JANDA WALA)
|
2611003000NRG23060720220114273
|
06/07/2022
|
nirmal singh
|
2611003WL003792
|
nirmal singh
|
00468
|
UBIN0540706
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846488
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
Goniana
|
PB-11-003-030-001/3000126
(JANDA WALA)
|
2611003000NRG23060720220114277
|
06/07/2022
|
Chagger Singh
|
2611003WL003792
|
Chagger Singh
|
00468
|
UBIN0540706
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3005846448
|
|
CHAGGER SINGH S/O KARTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
124
|
Goniana
|
PB-11-003-030-001/3000134
(JANDA WALA)
|
2611003000NRG23060720220114278
|
06/07/2022
|
Jaspal Kaur
|
2611003WL003792
|
Jaspal Kaur
|
00468
|
UBIN0540706
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846449
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Goniana
|
PB-11-003-030-001/3000135
(JANDA WALA)
|
2611003000NRG23060720220114279
|
06/07/2022
|
happy singh
|
2611003WL003792
|
happy singh
|
00468
|
UBIN0540706
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846450
|
|
HAPPY SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
Goniana
|
PB-11-003-030-001/3000167
(JANDA WALA)
|
2611003000NRG23060720220114280
|
06/07/2022
|
Jangir Kaur
|
2611003WL003792
|
Jangir Kaur
|
00468
|
UBIN0540706
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846484
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Goniana
|
PB-11-003-030-001/3000168
(JANDA WALA)
|
2611003000NRG23060720220114281
|
06/07/2022
|
Gurmail Singh
|
2611003WL003792
|
Gurmail Singh
|
00468
|
UBIN0540706
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
3005846451
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
Goniana
|
PB-11-003-030-001/3000190
(JANDA WALA)
|
2611003000NRG23060720220114282
|
06/07/2022
|
Harpal kaur
|
2611003WL003792
|
Harpal kaur
|
00468
|
UBIN0540706
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846452
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Goniana
|
PB-11-003-030-001/3000232
(JANDA WALA)
|
2611003000NRG23060720220114284
|
06/07/2022
|
Rani Kaur
|
2611003WL003792
|
Rani Kaur
|
00468
|
UBIN0540706
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3005846453
|
|
RANI KAUR WO MR PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
Goniana
|
PB-11-003-030-001/300062
(JANDA WALA)
|
2611003000NRG23060720220114285
|
06/07/2022
|
Bhag Singh
|
2611003WL003792
|
Bhag Singh
|
00468
|
UBIN0540706
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846486
|
|
BAGH SINGH SO BILLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
Goniana
|
PB-11-003-030-001/320
(JANDA WALA)
|
2611003000NRG23060720220114287
|
06/07/2022
|
Sandhu Singh
|
2611003WL003792
|
Sandhu Singh
|
00468
|
UBIN0540706
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846454
|
|
SANDHU SINGH S/O DULA SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
Goniana
|
PB-11-003-030-001/437
(JANDA WALA)
|
2611003000NRG23060720220114290
|
06/07/2022
|
Veera singh
|
2611003WL003792
|
Veera singh
|
00468
|
UBIN0540706
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3005846492
|
|
VEERA SINGH SO GINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
133
|
Goniana
|
PB-11-003-062-001/20620168
(SIBIAN)
|
2611003000NRG23060720220114069
|
06/07/2022
|
Kamaldeep kaur
|
2611003WL003784
|
Kamaldeep kaur
|
307
|
PSIB0SGB002
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846406
|
|
KAMLDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
Goniana
|
PB-11-003-062-001/216
(SIBIAN)
|
2611003000NRG23060720220114074
|
06/07/2022
|
Gurdeep Kaur
|
2611003WL003784
|
Gurdeep Kaur
|
307
|
PSIB0SGB002
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846402
|
|
GURDEEP KAUR WO TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
Goniana
|
PB-11-003-062-001/302
(SIBIAN)
|
2611003000NRG23060720220114084
|
06/07/2022
|
Jaspal Kaur
|
2611003WL003784
|
Jaspal Kaur
|
307
|
PSIB0SGB002
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846403
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Goniana
|
PB-11-003-062-001/320
(SIBIAN)
|
2611003000NRG23060720220114091
|
06/07/2022
|
Munni Devi
|
2611003WL003784
|
Munni Devi
|
307
|
PSIB0SGB002
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3005846408
|
|
MUNNY DEVI WO CHHOTU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
Goniana
|
PB-11-003-062-001/331
(SIBIAN)
|
2611003000NRG23060720220114094
|
06/07/2022
|
Daleep Kaur
|
2611003WL003784
|
Daleep Kaur
|
307
|
PSIB0SGB002
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3005846411
|
|
DALIP KAUR
|
IDBI BANK(607095)
|
|
138
|
Goniana
|
PB-11-003-062-001/367
(SIBIAN)
|
2611003000NRG23060720220114096
|
06/07/2022
|
Sonia
|
2611003WL003784
|
Sonia
|
307
|
PSIB0SGB002
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846407
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Goniana
|
PB-11-003-062-001/369
(SIBIAN)
|
2611003000NRG23060720220114097
|
06/07/2022
|
Premo
|
2611003WL003784
|
Premo
|
307
|
PSIB0SGB002
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846412
|
|
MRS PREMO PREMO
|
STATE BANK OF INDIA(508548)
|
|
140
|
Goniana
|
PB-11-003-062-001/452
(SIBIAN)
|
2611003000NRG23060720220114107
|
06/07/2022
|
Sunita
|
2611003WL003784
|
Sunita
|
307
|
PSIB0SGB002
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846405
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Goniana
|
PB-11-003-062-001/498
(SIBIAN)
|
2611003000NRG23060720220114111
|
06/07/2022
|
karm Singh
|
2611003WL003784
|
karm Singh
|
307
|
PSIB0SGB002
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846413
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Goniana
|
PB-11-003-062-001/499
(SIBIAN)
|
2611003000NRG23060720220114112
|
06/07/2022
|
Manpreet Kaur
|
2611003WL003784
|
Manpreet Kaur
|
307
|
PSIB0SGB002
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005846410
|
|
MISS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185562
|
185562
|
|
|
|
|
|
|
|