|
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-11-003-010-001/32
(BARKANDI)
|
2611003000NRG23070720220117122
|
07/07/2022
|
Sukhjeet Kaur
|
2611003WL003898
|
Sukhjeet Kaur
|
00349
|
PSIB0000382
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032311925
|
|
SUKHJEET KAUR W/O MAJER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Goniana
|
PB-11-003-010-001/43
(BARKANDI)
|
2611003000NRG23070720220117127
|
07/07/2022
|
Janak Singh
|
2611003WL003898
|
Janak Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311923
|
|
JANAKRAJ SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Goniana
|
PB-11-003-020-001/223
(DAN SINGH WALA)
|
2611003000NRG23070720220116615
|
07/07/2022
|
Jarnail Kaur
|
2611003WL003875
|
Jarnail Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311926
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Goniana
|
PB-11-003-020-001/233
(DAN SINGH WALA)
|
2611003000NRG23070720220116616
|
07/07/2022
|
Gurdev Singh
|
2611003WL003875
|
Gurdev Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311924
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Goniana
|
PB-11-003-023-001/211
(GANGA)
|
2611003000NRG23070720220116671
|
07/07/2022
|
Baljinder Kaur
|
2611003WL003882
|
Baljinder Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311922
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Goniana
|
PB-11-003-023-001/238
(GANGA)
|
2611003000NRG23070720220116678
|
07/07/2022
|
Jaswindar Kaur
|
2611003WL003882
|
Jaswindar Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311921
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
7
|
Goniana
|
PB-11-003-010-001/1
(BARKANDI)
|
2611003000NRG23070720220117106
|
07/07/2022
|
manpreet kaur
|
2611003WL003898
|
manpreet kaur
|
00349
|
PSIB0021177
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032311950
|
|
MANPREET KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Goniana
|
PB-11-003-010-001/10
(BARKANDI)
|
2611003000NRG23070720220117107
|
07/07/2022
|
Jaswinder Kaur
|
2611003WL003898
|
Jaswinder Kaur
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032311938
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Goniana
|
PB-11-003-010-001/15
(BARKANDI)
|
2611003000NRG23070720220117108
|
07/07/2022
|
Karnail Singh
|
2611003WL003898
|
Karnail Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311954
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Goniana
|
PB-11-003-010-001/19
(BARKANDI)
|
2611003000NRG23070720220117110
|
07/07/2022
|
Kulwant Kaur
|
2611003WL003898
|
Kulwant Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311962
|
|
KLWANT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Goniana
|
PB-11-003-010-001/20
(BARKANDI)
|
2611003000NRG23070720220117111
|
07/07/2022
|
Gurmail Kaur
|
2611003WL003898
|
Gurmail Kaur
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032311927
|
|
GURMEL KAUR WO TEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Goniana
|
PB-11-003-010-001/21
(BARKANDI)
|
2611003000NRG23070720220117112
|
07/07/2022
|
mander kaur
|
2611003WL003898
|
mander kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311949
|
|
MANDER KAUR WO ANOKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Goniana
|
PB-11-003-010-001/23
(BARKANDI)
|
2611003000NRG23070720220117113
|
07/07/2022
|
Sukhdeep Kaur
|
2611003WL003898
|
Sukhdeep Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311973
|
|
SUKHDEEP KAUR WO BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Goniana
|
PB-11-003-010-001/25
(BARKANDI)
|
2611003000NRG23070720220117115
|
07/07/2022
|
Kulwinder Kaur
|
2611003WL003898
|
Kulwinder Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311941
|
|
HARWINDER KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Goniana
|
PB-11-003-010-001/26
(BARKANDI)
|
2611003000NRG23070720220117116
|
07/07/2022
|
paramjit kaur
|
2611003WL003898
|
paramjit kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Rejected
|
13/07/2022
|
|
3032311969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Goniana
|
PB-11-003-010-001/28
(BARKANDI)
|
2611003000NRG23070720220117118
|
07/07/2022
|
gurmeet kaur
|
2611003WL003898
|
gurmeet kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311963
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Goniana
|
PB-11-003-010-001/3
(BARKANDI)
|
2611003000NRG23070720220117119
|
07/07/2022
|
Harpal Kaur
|
2611003WL003898
|
Harpal Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311937
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Goniana
|
PB-11-003-010-001/30
(BARKANDI)
|
2611003000NRG23070720220117120
|
07/07/2022
|
Balveer kaur
|
2611003WL003898
|
Balveer kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Rejected
|
13/07/2022
|
|
3032311945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Goniana
|
PB-11-003-010-001/31
(BARKANDI)
|
2611003000NRG23070720220117121
|
07/07/2022
|
surjit kaur
|
2611003WL003898
|
surjit kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311952
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Goniana
|
PB-11-003-010-001/36
(BARKANDI)
|
2611003000NRG23070720220117123
|
07/07/2022
|
Sukhdeep Kaur
|
2611003WL003898
|
Sukhdeep Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311948
|
|
SUKHDEEP KAUR W/O RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Goniana
|
PB-11-003-010-001/38
(BARKANDI)
|
2611003000NRG23070720220117124
|
07/07/2022
|
Mandeep kaur
|
2611003WL003898
|
Mandeep kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311964
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Goniana
|
PB-11-003-010-001/40
(BARKANDI)
|
2611003000NRG23070720220117125
|
07/07/2022
|
Amandeep kaur
|
2611003WL003898
|
Amandeep kaur
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032311929
|
|
AMAN KAUR W/O BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Goniana
|
PB-11-003-010-001/41
(BARKANDI)
|
2611003000NRG23070720220117126
|
07/07/2022
|
Sukhjit Kaur
|
2611003WL003898
|
Sukhjit Kaur
|
00349
|
PSIB0021177
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032311966
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Goniana
|
PB-11-003-010-001/45
(BARKANDI)
|
2611003000NRG23070720220117128
|
07/07/2022
|
kuldeep kaur
|
2611003WL003898
|
kuldeep kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311934
|
|
KULDEEP KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Goniana
|
PB-11-003-010-001/47
(BARKANDI)
|
2611003000NRG23070720220117129
|
07/07/2022
|
malkit kaur
|
2611003WL003898
|
malkit kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311939
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Goniana
|
PB-11-003-010-001/49
(BARKANDI)
|
2611003000NRG23070720220117130
|
07/07/2022
|
surjit kaur
|
2611003WL003898
|
surjit kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311935
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Goniana
|
PB-11-003-010-001/50
(BARKANDI)
|
2611003000NRG23070720220117131
|
07/07/2022
|
nasib kaur
|
2611003WL003898
|
nasib kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311942
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Goniana
|
PB-11-003-010-001/52
(BARKANDI)
|
2611003000NRG23070720220117132
|
07/07/2022
|
Charanjit kaur
|
2611003WL003898
|
Charanjit kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311944
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Goniana
|
PB-11-003-010-001/55
(BARKANDI)
|
2611003000NRG23070720220117133
|
07/07/2022
|
Kuldeep Kaur
|
2611003WL003898
|
Kuldeep Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311958
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Goniana
|
PB-11-003-010-001/57
(BARKANDI)
|
2611003000NRG23070720220117134
|
07/07/2022
|
gurjeet kaur
|
2611003WL003898
|
gurjeet kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311953
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Goniana
|
PB-11-003-010-001/6
(BARKANDI)
|
2611003000NRG23070720220117135
|
07/07/2022
|
gurdev kaur
|
2611003WL003898
|
gurdev kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311946
|
|
GUEDEV KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Goniana
|
PB-11-003-010-001/60
(BARKANDI)
|
2611003000NRG23070720220117136
|
07/07/2022
|
manjit kaur
|
2611003WL003898
|
manjit kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311951
|
|
MANJEET KAUR WO CHRNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Goniana
|
PB-11-003-010-001/62
(BARKANDI)
|
2611003000NRG23070720220117137
|
07/07/2022
|
Binder kaur
|
2611003WL003898
|
Binder kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311957
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Goniana
|
PB-11-003-010-001/64
(BARKANDI)
|
2611003000NRG23070720220117138
|
07/07/2022
|
Paramjit kaur
|
2611003WL003898
|
Paramjit kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311931
|
|
PRAMJEET KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Goniana
|
PB-11-003-010-001/66
(BARKANDI)
|
2611003000NRG23070720220117139
|
07/07/2022
|
rajpal kaur
|
2611003WL003898
|
rajpal kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311940
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Goniana
|
PB-11-003-010-001/69
(BARKANDI)
|
2611003000NRG23070720220117140
|
07/07/2022
|
Simarjit kaur
|
2611003WL003898
|
Simarjit kaur
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032311943
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Goniana
|
PB-11-003-010-001/70
(BARKANDI)
|
2611003000NRG23070720220117141
|
07/07/2022
|
Melo Kaur
|
2611003WL003898
|
Melo Kaur
|
00349
|
PSIB0021177
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032311936
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Goniana
|
PB-11-003-010-001/78
(BARKANDI)
|
2611003000NRG23070720220117143
|
07/07/2022
|
manpreet kaur
|
2611003WL003898
|
manpreet kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311930
|
|
MANPREET KAUR W/O SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Goniana
|
PB-11-003-010-001/80
(BARKANDI)
|
2611003000NRG23070720220117144
|
07/07/2022
|
Gurdeep kaur
|
2611003WL003898
|
Gurdeep kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311947
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Goniana
|
PB-11-003-020-001/1020006
(DAN SINGH WALA)
|
2611003000NRG23070720220116611
|
07/07/2022
|
Beant Kaur
|
2611003WL003875
|
Beant Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311928
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Goniana
|
PB-11-003-020-001/285
(DAN SINGH WALA)
|
2611003000NRG23070720220116619
|
07/07/2022
|
gurmail kaur
|
2611003WL003875
|
gurmail kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311961
|
|
GURMAIL KAUR W/O AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Goniana
|
PB-11-003-020-001/304
(DAN SINGH WALA)
|
2611003000NRG23070720220116620
|
07/07/2022
|
Paramjit Kaur
|
2611003WL003875
|
Paramjit Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311972
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Goniana
|
PB-11-003-023-001/202
(GANGA)
|
2611003000NRG23070720220116669
|
07/07/2022
|
balwinder kaur
|
2611003WL003882
|
balwinder kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311960
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Goniana
|
PB-11-003-023-001/217
(GANGA)
|
2611003000NRG23070720220116673
|
07/07/2022
|
BALJINDER KAUR
|
2611003WL003882
|
BALJINDER KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311956
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Goniana
|
PB-11-003-023-001/242
(GANGA)
|
2611003000NRG23070720220116680
|
07/07/2022
|
Gurpreet Kaur
|
2611003WL003882
|
Gurpreet Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311959
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Goniana
|
PB-11-003-023-001/249
(GANGA)
|
2611003000NRG23070720220116682
|
07/07/2022
|
Manpreet kaur
|
2611003WL003882
|
Manpreet kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311933
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Goniana
|
PB-11-003-023-001/254
(GANGA)
|
2611003000NRG23070720220116685
|
07/07/2022
|
jaswinder kaur
|
2611003WL003882
|
jaswinder kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311932
|
|
JASWINDER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Goniana
|
PB-11-003-023-001/260
(GANGA)
|
2611003000NRG23070720220116686
|
07/07/2022
|
USHA
|
2611003WL003882
|
USHA
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311955
|
|
USHA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Goniana
|
PB-11-003-023-001/279
(GANGA)
|
2611003000NRG23070720220116689
|
07/07/2022
|
Harpreet Kaur
|
2611003WL003882
|
Harpreet Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311968
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Goniana
|
PB-11-003-023-001/282
(GANGA)
|
2611003000NRG23070720220116690
|
07/07/2022
|
Charnjeet Kaur
|
2611003WL003882
|
Charnjeet Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311967
|
|
CHARANJIT KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Goniana
|
PB-11-003-023-001/285
(GANGA)
|
2611003000NRG23070720220116691
|
07/07/2022
|
SURJEET KAUR
|
2611003WL003882
|
SURJEET KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311971
|
|
SURJIT KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Goniana
|
PB-11-003-023-001/286
(GANGA)
|
2611003000NRG23070720220116692
|
07/07/2022
|
Parmjeet Kaur
|
2611003WL003882
|
Parmjeet Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311970
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Goniana
|
PB-11-003-023-001/288
(GANGA)
|
2611003000NRG23070720220116693
|
07/07/2022
|
Rajveer Kaur
|
2611003WL003882
|
Rajveer Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311965
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75294
|
75294
|
|
|
|
|
|
|
|
|
54
|
Goniana
|
PB-11-003-015-001/1015018
(BOKHRA)
|
2611003000NRG23070720220116773
|
07/07/2022
|
Charanjit kaur
|
2611003WL003884
|
Charanjit kaur
|
00354
|
PUNB0177110
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032312002
|
|
CHARANJEET KAUR WO BILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Goniana
|
PB-11-003-015-001/1015077
(Bhokhra Khurd)
|
2611009000NRG23070720220116629
|
07/07/2022
|
lakhwinder SIngh
|
2611009WL003878
|
lakhwinder SIngh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311994
|
|
LAKHWINDER SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Goniana
|
PB-11-003-015-001/1015079
(Bhokhra Khurd)
|
2611009000NRG23070720220116630
|
07/07/2022
|
Sukhjeet Kaur
|
2611009WL003878
|
Sukhjeet Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311983
|
|
SUKHJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Goniana
|
PB-11-003-015-001/1015089
(BOKHRA)
|
2611003000NRG23070720220116063
|
07/07/2022
|
Mander Singh
|
2611003WL003857
|
Mander Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311981
|
|
MANDIR SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Goniana
|
PB-11-003-015-001/1015104
(Bhokhra Khurd)
|
2611009000NRG23070720220116631
|
07/07/2022
|
Harbans Kaur
|
2611009WL003878
|
Harbans Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311975
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Goniana
|
PB-11-003-015-001/1015145
(Bhokhra Khurd)
|
2611009000NRG23070720220116632
|
07/07/2022
|
paramjit Kaur
|
2611009WL003878
|
paramjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311996
|
|
PARAMJIT KAUR WO SH DAROGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Goniana
|
PB-11-003-015-001/187
(BOKHRA)
|
2611003000NRG23070720220116775
|
07/07/2022
|
Balwinder kaur
|
2611003WL003884
|
Balwinder kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032311993
|
|
BALWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Goniana
|
PB-11-003-015-001/214
(Bhokhra Khurd)
|
2611009000NRG23070720220116633
|
07/07/2022
|
Simarjit Kaur
|
2611009WL003878
|
Simarjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311989
|
|
SIMARJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Goniana
|
PB-11-003-015-001/227
(Bhokhra Khurd)
|
2611009000NRG23070720220116634
|
07/07/2022
|
Malkit Kaur
|
2611009WL003878
|
Malkit Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032311986
|
|
MALKIT KAUR WO HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Goniana
|
PB-11-003-015-001/240
(BOKHRA)
|
2611003000NRG23070720220116776
|
07/07/2022
|
Karamjit kaur
|
2611003WL003884
|
Karamjit kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311985
|
|
KARAMJIT KAUR WO MAALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Goniana
|
PB-11-003-015-001/242
(BOKHRA)
|
2611003000NRG23070720220116777
|
07/07/2022
|
gurcharan kaur
|
2611003WL003884
|
gurcharan kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311982
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Goniana
|
PB-11-003-015-001/244
(BOKHRA)
|
2611003000NRG23070720220116778
|
07/07/2022
|
Angrej Kaur
|
2611003WL003884
|
Angrej Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312006
|
|
ANGREJ KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Goniana
|
PB-11-003-015-001/249
(BOKHRA)
|
2611003000NRG23070720220116780
|
07/07/2022
|
Jaspreet Kaur
|
2611003WL003884
|
Jaspreet Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032311991
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Goniana
|
PB-11-003-015-001/250
(BOKHRA)
|
2611003000NRG23070720220116781
|
07/07/2022
|
Jaspreet Kaur
|
2611003WL003884
|
Jaspreet Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312005
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Goniana
|
PB-11-003-015-001/255
(BOKHRA)
|
2611003000NRG23070720220116782
|
07/07/2022
|
HARBANS SINGH
|
2611003WL003884
|
HARBANS SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311979
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
Goniana
|
PB-11-003-015-001/270
(Bhokhra Khurd)
|
2611009000NRG23070720220116635
|
07/07/2022
|
Sukhjit kaur
|
2611009WL003878
|
Sukhjit kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311984
|
|
SUKHJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Goniana
|
PB-11-003-015-001/283
(Bhokhra Khurd)
|
2611009000NRG23070720220116636
|
07/07/2022
|
Gurlal kaur
|
2611009WL003878
|
Gurlal kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311976
|
|
GURLAL KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Goniana
|
PB-11-003-015-001/285
(BOKHRA)
|
2611003000NRG23070720220116785
|
07/07/2022
|
Sukhjit kaur
|
2611003WL003884
|
Sukhjit kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311992
|
|
SUKHJIT KAUR WO BALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Goniana
|
PB-11-003-015-001/307
(BOKHRA)
|
2611003000NRG23070720220116786
|
07/07/2022
|
GURVINDER KAUR
|
2611003WL003884
|
GURVINDER KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311995
|
|
GURWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Goniana
|
PB-11-003-015-001/329
(BOKHRA)
|
2611003000NRG23070720220116787
|
07/07/2022
|
Sukhpreet Kaur
|
2611003WL003884
|
Sukhpreet Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311997
|
|
SUKHPREET KAUR WO DHARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Goniana
|
PB-11-003-015-001/335
(BOKHRA)
|
2611003000NRG23070720220116788
|
07/07/2022
|
Harpal kaur
|
2611003WL003884
|
Harpal kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312000
|
|
HARPAL KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Goniana
|
PB-11-003-015-001/336
(BOKHRA)
|
2611003000NRG23070720220116789
|
07/07/2022
|
Veerpal Kaur
|
2611003WL003884
|
Veerpal Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311990
|
|
VEERPAL KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Goniana
|
PB-11-003-015-001/341
(BOKHRA)
|
2611003000NRG23070720220116790
|
07/07/2022
|
Amarjit Kaur
|
2611003WL003884
|
Amarjit Kaur
|
00354
|
PUNB0177110
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032311998
|
|
AMARJEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Goniana
|
PB-11-003-015-001/343
(BOKHRA)
|
2611003000NRG23070720220116791
|
07/07/2022
|
Jaswinder Kaur
|
2611003WL003884
|
Jaswinder Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311999
|
|
JASWINDER KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Goniana
|
PB-11-003-015-001/349
(BOKHRA)
|
2611003000NRG23070720220116793
|
07/07/2022
|
Manjit Kaur
|
2611003WL003884
|
Manjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311987
|
|
MANJEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Goniana
|
PB-11-003-015-001/361
(BOKHRA)
|
2611003000NRG23070720220116795
|
07/07/2022
|
Shinderpal kaur
|
2611003WL003884
|
Shinderpal kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311980
|
|
SHINDERPAL KAUR WO GUJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Goniana
|
PB-11-003-015-001/363
(BOKHRA)
|
2611003000NRG23070720220116796
|
07/07/2022
|
Veerpal Kaur
|
2611003WL003884
|
Veerpal Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311988
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Goniana
|
PB-11-003-015-001/365
(BOKHRA)
|
2611003000NRG23070720220116797
|
07/07/2022
|
VEERPAL KAUR
|
2611003WL003884
|
VEERPAL KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312001
|
|
VEERPAL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
82
|
Goniana
|
PB-11-003-015-001/371
(Bhokhra Khurd)
|
2611009000NRG23070720220116637
|
07/07/2022
|
CHATIN KAUR
|
2611009WL003878
|
CHATIN KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311978
|
|
CHATIN KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Goniana
|
PB-11-003-015-001/373
(Bhokhra Khurd)
|
2611009000NRG23070720220116638
|
07/07/2022
|
Manjit Kaur
|
2611009WL003878
|
Manjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311977
|
|
MANJEET KAUR WO CHHOTU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Goniana
|
PB-11-003-015-001/378
(BOKHRA)
|
2611003000NRG23070720220116798
|
07/07/2022
|
Malkeet Kaur
|
2611003WL003884
|
Malkeet Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312004
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Goniana
|
PB-11-003-015-001/379
(BOKHRA)
|
2611003000NRG23070720220116799
|
07/07/2022
|
Veerpal Kaur
|
2611003WL003884
|
Veerpal Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312003
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
Goniana
|
PB-11-003-015-001/382
(Bhokhra Khurd)
|
2611009000NRG23070720220116639
|
07/07/2022
|
BHOLI KAUR
|
2611009WL003878
|
BHOLI KAUR
|
00354
|
PUNB0177110
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032311974
|
|
BHOLI KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53016
|
53016
|
|
|
|
|
|
|
|
|
87
|
Goniana
|
PB-11-003-027-001/10270047
(GONIANA KHURD)
|
2611003000NRG23070720220116064
|
07/07/2022
|
Kirpal Singh
|
2611003WL003857
|
Kirpal Singh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312007
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
88
|
Goniana
|
PB-11-003-001-001/1000117
(ABLU)
|
2611003000NRG23070720220116423
|
07/07/2022
|
Karamjit kaur
|
2611003WL003870
|
Karamjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312055
|
|
MRS KARAMJIT KAUR WO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Goniana
|
PB-11-003-001-001/1000134
(ABLU)
|
2611003000NRG23070720220116424
|
07/07/2022
|
Pyaro Kaur
|
2611003WL003870
|
Pyaro Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032312057
|
|
MRS PIARO
|
STATE BANK OF INDIA(508548)
|
|
90
|
Goniana
|
PB-11-003-001-001/1000166
(ABLU)
|
2611003000NRG23070720220116425
|
07/07/2022
|
Sukhjit Kaur
|
2611003WL003870
|
Sukhjit Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312062
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Goniana
|
PB-11-003-001-001/1000212
(ABLU)
|
2611003000NRG23070720220116426
|
07/07/2022
|
Gurjant Singh
|
2611003WL003870
|
Gurjant Singh
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032312054
|
|
MR GURJANT SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Goniana
|
PB-11-003-001-001/1000213
(ABLU)
|
2611003000NRG23070720220116427
|
07/07/2022
|
Seebo
|
2611003WL003870
|
Seebo
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312056
|
|
SEEBO KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Goniana
|
PB-11-003-001-001/1000239
(ABLU)
|
2611003000NRG23070720220116429
|
07/07/2022
|
Jaswinder Kaur
|
2611003WL003870
|
Jaswinder Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032312063
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Goniana
|
PB-11-003-001-001/10008
(ABLU)
|
2611003000NRG23070720220116432
|
07/07/2022
|
Ranjit Singh
|
2611003WL003870
|
Ranjit Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312053
|
|
MR RANJIT SINGH SO MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Goniana
|
PB-11-003-001-001/277
(ABLU)
|
2611003000NRG23070720220116433
|
07/07/2022
|
Shindo
|
2611003WL003870
|
Shindo
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312069
|
|
CHHINDO CHHINDO
|
ICICI BANK LTD(508534)
|
|
96
|
Goniana
|
PB-11-003-010-001/17
(BARKANDI)
|
2611003000NRG23070720220117109
|
07/07/2022
|
Pala Singh
|
2611003WL003898
|
Pala Singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032312058
|
|
MR PALA SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Goniana
|
PB-11-003-023-001/212
(GANGA)
|
2611003000NRG23070720220116672
|
07/07/2022
|
Simerjit kaur
|
2611003WL003882
|
Simerjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312060
|
|
SIMRJIT KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Goniana
|
PB-11-003-023-001/227
(GANGA)
|
2611003000NRG23070720220116674
|
07/07/2022
|
Sukhpreet Kaur
|
2611003WL003882
|
Sukhpreet Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312064
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Goniana
|
PB-11-003-023-001/230
(GANGA)
|
2611003000NRG23070720220116675
|
07/07/2022
|
HARJINDER KAUR
|
2611003WL003882
|
HARJINDER KAUR
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032312065
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Goniana
|
PB-11-003-023-001/231
(GANGA)
|
2611003000NRG23070720220116676
|
07/07/2022
|
Jaspal kaur
|
2611003WL003882
|
Jaspal kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032312061
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Goniana
|
PB-11-003-023-001/232
(GANGA)
|
2611003000NRG23070720220116677
|
07/07/2022
|
Angrej Kaur
|
2611003WL003882
|
Angrej Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312059
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Goniana
|
PB-11-003-023-001/241
(GANGA)
|
2611003000NRG23070720220116679
|
07/07/2022
|
nar Singh
|
2611003WL003882
|
nar Singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032312066
|
|
NAR SINGH AND D SS O
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Goniana
|
PB-11-003-023-001/245
(GANGA)
|
2611003000NRG23070720220116681
|
07/07/2022
|
Jarnail Kaur
|
2611003WL003882
|
Jarnail Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312068
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Goniana
|
PB-11-003-023-001/269
(GANGA)
|
2611003000NRG23070720220116688
|
07/07/2022
|
Jaspal kaur
|
2611003WL003882
|
Jaspal kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032312070
|
|
JASPAL KAUR W/O SATINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
105
|
Goniana
|
PB-11-003-015-001/245
(BOKHRA)
|
2611003000NRG23070720220116779
|
07/07/2022
|
Kulwinder Kaur
|
2611003WL003884
|
Kulwinder Kaur
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312073
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Goniana
|
PB-11-003-015-001/348
(BOKHRA)
|
2611003000NRG23070720220116792
|
07/07/2022
|
Binder Kaur
|
2611003WL003884
|
Binder Kaur
|
00415
|
SBIN0051387
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032312071
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Goniana
|
PB-11-003-015-001/359
(BOKHRA)
|
2611003000NRG23070720220116794
|
07/07/2022
|
Swaranjit Kaur
|
2611003WL003884
|
Swaranjit Kaur
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312072
|
|
MRS SAWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
108
|
Goniana
|
PB-11-003-027-001/170
(GONIANA KHURD)
|
2611003000NRG23070720220116065
|
07/07/2022
|
Mukhtiar Singh
|
2611003WL003857
|
Mukhtiar Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312044
|
|
MUKHTIAR SINGH SO DAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
Goniana
|
PB-11-003-027-001/95
(GONIANA KHURD)
|
2611003000NRG23070720220116066
|
07/07/2022
|
SUKHDEV SINGH
|
2611003WL003857
|
SUKHDEV SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312032
|
|
SUKHDEV SINGH SO MR TAAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
Goniana
|
PB-11-003-029-001/195
(HARRAIPUR)
|
2611003000NRG23070720220116558
|
07/07/2022
|
Baljeet kaur
|
2611003WL003873
|
Baljeet kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032312048
|
|
BALJIT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Goniana
|
PB-11-003-029-001/197
(HARRAIPUR)
|
2611003000NRG23070720220116559
|
07/07/2022
|
Sukhpreet kaur
|
2611003WL003873
|
Sukhpreet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312012
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
Goniana
|
PB-11-003-029-001/234
(HARRAIPUR)
|
2611003000NRG23070720220116560
|
07/07/2022
|
Jaswinder Kaur
|
2611003WL003873
|
Jaswinder Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032312017
|
|
KEWAL SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
Goniana
|
PB-11-003-029-001/249
(HARRAIPUR)
|
2611003000NRG23070720220116561
|
07/07/2022
|
Charanjit kaur
|
2611003WL003873
|
Charanjit kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032312034
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Goniana
|
PB-11-003-029-001/266
(HARRAIPUR)
|
2611003000NRG23070720220116562
|
07/07/2022
|
Gurmail Singh
|
2611003WL003873
|
Gurmail Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312008
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
Goniana
|
PB-11-003-029-001/275
(HARRAIPUR)
|
2611003000NRG23070720220116563
|
07/07/2022
|
Nasib Kaur
|
2611003WL003873
|
Nasib Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032312035
|
|
NASIB KAUR WO JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
Goniana
|
PB-11-003-029-001/290001
(HARRAIPUR)
|
2611003000NRG23070720220116564
|
07/07/2022
|
Ninder Kaur
|
2611003WL003873
|
Ninder Kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032312039
|
|
KULWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
117
|
Goniana
|
PB-11-003-029-001/290005
(HARRAIPUR)
|
2611003000NRG23070720220116565
|
07/07/2022
|
Shoto Kaur
|
2611003WL003873
|
Shoto Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032312050
|
|
CHOTTO KAUR W O TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
Goniana
|
PB-11-003-029-001/290013
(HARRAIPUR)
|
2611003000NRG23070720220116566
|
07/07/2022
|
Mohinder kaur
|
2611003WL003873
|
Mohinder kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032312015
|
|
MOHINDER KAUR W/O SH JARNIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
Goniana
|
PB-11-003-029-001/290027
(HARRAIPUR)
|
2611003000NRG23070720220116567
|
07/07/2022
|
mohinder kaur
|
2611003WL003873
|
mohinder kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032312018
|
|
MOHINDER KAUR WO LILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
Goniana
|
PB-11-003-029-001/290031
(HARRAIPUR)
|
2611003000NRG23070720220116568
|
07/07/2022
|
Manjit kaur
|
2611003WL003873
|
Manjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312009
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Goniana
|
PB-11-003-029-001/290036
(HARRAIPUR)
|
2611003000NRG23070720220116569
|
07/07/2022
|
Murti devi
|
2611003WL003873
|
Murti devi
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032311920
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Goniana
|
PB-11-003-029-001/290049
(HARRAIPUR)
|
2611003000NRG23070720220116570
|
07/07/2022
|
Baltej Kaur
|
2611003WL003873
|
Baltej Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312020
|
|
BALTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Goniana
|
PB-11-003-029-001/290057
(HARRAIPUR)
|
2611003000NRG23070720220116572
|
07/07/2022
|
Harpal kaur
|
2611003WL003873
|
Harpal kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032312023
|
|
HARPAL KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
Goniana
|
PB-11-003-029-001/290063
(HARRAIPUR)
|
2611003000NRG23070720220116574
|
07/07/2022
|
buta singh
|
2611003WL003873
|
buta singh
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032312025
|
|
BOOTA SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Goniana
|
PB-11-003-029-001/290065
(HARRAIPUR)
|
2611003000NRG23070720220116575
|
07/07/2022
|
Saroj rani
|
2611003WL003873
|
Saroj rani
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032312022
|
|
SAROJ RANI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Goniana
|
PB-11-003-029-001/290085
(HARRAIPUR)
|
2611003000NRG23070720220116576
|
07/07/2022
|
Melo kaur
|
2611003WL003873
|
Melo kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032312051
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Goniana
|
PB-11-003-029-001/290093
(HARRAIPUR)
|
2611003000NRG23070720220116577
|
07/07/2022
|
jagga Singh
|
2611003WL003873
|
jagga Singh
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032312024
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
Goniana
|
PB-11-003-029-001/290107
(HARRAIPUR)
|
2611003000NRG23070720220116578
|
07/07/2022
|
Jaswant kaur
|
2611003WL003873
|
Jaswant kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032312031
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Goniana
|
PB-11-003-029-001/290108
(HARRAIPUR)
|
2611003000NRG23070720220116579
|
07/07/2022
|
rajpreet kaur
|
2611003WL003873
|
rajpreet kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032312027
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Goniana
|
PB-11-003-029-001/290115
(HARRAIPUR)
|
2611003000NRG23070720220116580
|
07/07/2022
|
Nikki
|
2611003WL003873
|
Nikki
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032312026
|
|
NICCKY WO VEERRAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
Goniana
|
PB-11-003-029-001/290119
(HARRAIPUR)
|
2611003000NRG23070720220116581
|
07/07/2022
|
Inderjit kaur
|
2611003WL003873
|
Inderjit kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032312010
|
|
INDERJEET KAUR WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
Goniana
|
PB-11-003-029-001/290133
(HARRAIPUR)
|
2611003000NRG23070720220116582
|
07/07/2022
|
Bhinder Kaur
|
2611003WL003873
|
Bhinder Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032312038
|
|
BHINDER KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
Goniana
|
PB-11-003-029-001/290137
(HARRAIPUR)
|
2611003000NRG23070720220116583
|
07/07/2022
|
Gurmail Kaur
|
2611003WL003873
|
Gurmail Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032312011
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Goniana
|
PB-11-003-029-001/290144
(HARRAIPUR)
|
2611003000NRG23070720220116584
|
07/07/2022
|
Mandeep kaur
|
2611003WL003873
|
Mandeep kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032312028
|
|
MANDEEP KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
Goniana
|
PB-11-003-029-001/290156
(HARRAIPUR)
|
2611003000NRG23070720220116585
|
07/07/2022
|
Jarnail Kaur
|
2611003WL003873
|
Jarnail Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032312016
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Goniana
|
PB-11-003-029-001/290163
(HARRAIPUR)
|
2611003000NRG23070720220116586
|
07/07/2022
|
Jagroop kaur
|
2611003WL003873
|
Jagroop kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032312019
|
|
JAGROOP KAUR W/O SANDHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
137
|
Goniana
|
PB-11-003-029-001/290171
(HARRAIPUR)
|
2611003000NRG23070720220116587
|
07/07/2022
|
Balwant Kaur
|
2611003WL003873
|
Balwant Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032312037
|
|
BALWANT KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
Goniana
|
PB-11-003-029-001/290174
(HARRAIPUR)
|
2611003000NRG23070720220116588
|
07/07/2022
|
Mandeep Kaur
|
2611003WL003873
|
Mandeep Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032312029
|
|
MANDEEP KAUR W/O MASSA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
139
|
Goniana
|
PB-11-003-029-001/290175
(HARRAIPUR)
|
2611003000NRG23070720220116589
|
07/07/2022
|
Meena Devi.
|
2611003WL003873
|
Meena Devi.
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312013
|
|
MEENA DEVI W/O SH. KAILASH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
Goniana
|
PB-11-003-029-001/290182
(HARRAIPUR)
|
2611003000NRG23070720220116590
|
07/07/2022
|
Jeet kaur
|
2611003WL003873
|
Jeet kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032312049
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Goniana
|
PB-11-003-029-001/290189
(HARRAIPUR)
|
2611003000NRG23070720220116591
|
07/07/2022
|
Paramjeet Kaur
|
2611003WL003873
|
Paramjeet Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032312021
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
Goniana
|
PB-11-003-029-001/290192
(HARRAIPUR)
|
2611003000NRG23070720220116592
|
07/07/2022
|
Ranjit Kaur
|
2611003WL003873
|
Ranjit Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032312033
|
|
LACHHMAN SINGH SO MR LAILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
Goniana
|
PB-11-003-029-001/294
(HARRAIPUR)
|
2611003000NRG23070720220116593
|
07/07/2022
|
SUKHJIT KAUR
|
2611003WL003873
|
SUKHJIT KAUR
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032312041
|
|
SUKHJIT KAUR W/O LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
Goniana
|
PB-11-003-029-001/296
(HARRAIPUR)
|
2611003000NRG23070720220116594
|
07/07/2022
|
SHINDER KAUR
|
2611003WL003873
|
SHINDER KAUR
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032312040
|
|
SHINDER KAUR W/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
Goniana
|
PB-11-003-029-001/305
(HARRAIPUR)
|
2611003000NRG23070720220116595
|
07/07/2022
|
Shinderpal Kaur
|
2611003WL003873
|
Shinderpal Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032312030
|
|
SHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
Goniana
|
PB-11-003-029-001/308
(HARRAIPUR)
|
2611003000NRG23070720220116596
|
07/07/2022
|
Kuldeep Kaur
|
2611003WL003873
|
Kuldeep Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032312067
|
|
KULDEEP KAUR W/O NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
Goniana
|
PB-11-003-029-001/310
(HARRAIPUR)
|
2611003000NRG23070720220116597
|
07/07/2022
|
Jaspreet Kaur
|
2611003WL003873
|
Jaspreet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032312043
|
|
JASPREET KAUR W/O HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
Goniana
|
PB-11-003-029-001/313
(HARRAIPUR)
|
2611003000NRG23070720220116598
|
07/07/2022
|
Sukhpreet Kaur
|
2611003WL003873
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032312036
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Goniana
|
PB-11-003-029-001/330
(HARRAIPUR)
|
2611003000NRG23070720220116599
|
07/07/2022
|
JASWINDER KAUR
|
2611003WL003873
|
JASWINDER KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312014
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
Goniana
|
PB-11-003-029-001/348
(HARRAIPUR)
|
2611003000NRG23070720220116601
|
07/07/2022
|
Harman kaur
|
2611003WL003873
|
Harman kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312046
|
|
HARMAN KAUR WO LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
Goniana
|
PB-11-003-030-001/443
(JANDA WALA)
|
2611003000NRG23070720220116606
|
07/07/2022
|
Sarabjit Kaur
|
2611003WL003874
|
Sarabjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312045
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Goniana
|
PB-11-003-032-001/581
(JEEDA)
|
2611003000NRG23070720220116623
|
07/07/2022
|
amandeep kaur
|
2611003WL003876
|
amandeep kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032312042
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Goniana
|
PB-11-003-032-001/603
(JEEDA)
|
2611003000NRG23070720220116069
|
07/07/2022
|
kala singh
|
2611003WL003857
|
kala singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312047
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48786
|
48786
|
|
|
|
|
|
|
|
|
154
|
Goniana
|
PB-11-003-001-001/100037
(ABLU)
|
2611003000NRG23070720220116430
|
07/07/2022
|
Baldev Singh
|
2611003WL003870
|
Baldev Singh
|
00662
|
BDBL0001335
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312052
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218832
|
218832
|
|
|
|
|
|
|
|