|
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-11-003-047-001/26
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066477
|
08/06/2022
|
Lakhwinder Singh
|
2611003WL002213
|
Lakhwinder Singh
|
00354
|
PUNB0102610
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224768059
|
|
Lakhwinder Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-015-001/1015067
(BOKHRA)
|
2611003000NRG23080620220066803
|
08/06/2022
|
Jaswinder Kaur
|
2611003WL002226
|
Jaswinder Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224768039
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Goniana
|
PB-11-003-015-001/1015077
(Bhokhra Khurd)
|
2611009000NRG23080620220067124
|
08/06/2022
|
lakhwinder SIngh
|
2611009WL002234
|
lakhwinder SIngh
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224768053
|
|
LAKHWINDER SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Goniana
|
PB-11-003-015-001/1015104
(Bhokhra Khurd)
|
2611009000NRG23080620220067125
|
08/06/2022
|
Harbans Kaur
|
2611009WL002234
|
Harbans Kaur
|
00354
|
PUNB0177110
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224768033
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Goniana
|
PB-11-003-015-001/1015145
(Bhokhra Khurd)
|
2611009000NRG23080620220067126
|
08/06/2022
|
paramjit Kaur
|
2611009WL002234
|
paramjit Kaur
|
00354
|
PUNB0177110
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224768057
|
|
PARAMJIT KAUR WO SH DAROGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Goniana
|
PB-11-003-015-001/1015176
(BOKHRA)
|
2611003000NRG23080620220066805
|
08/06/2022
|
PARAMJIT KAUR
|
2611003WL002226
|
PARAMJIT KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224768052
|
|
PARAMJIT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Goniana
|
PB-11-003-015-001/186
(BOKHRA)
|
2611003000NRG23080620220066806
|
08/06/2022
|
Balwinder Kaur
|
2611003WL002226
|
Balwinder Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224768058
|
|
BALWINDER KAUR WO KATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Goniana
|
PB-11-003-015-001/195
(BOKHRA)
|
2611003000NRG23080620220066807
|
08/06/2022
|
Jasveer kaur
|
2611003WL002226
|
Jasveer kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224768043
|
|
JASWIR KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Goniana
|
PB-11-003-015-001/201
(BOKHRA)
|
2611003000NRG23080620220066808
|
08/06/2022
|
Buta Singh
|
2611003WL002226
|
Buta Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224768035
|
|
BUTA SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Goniana
|
PB-11-003-015-001/202
(BOKHRA)
|
2611003000NRG23080620220066809
|
08/06/2022
|
Tarsem Kaur
|
2611003WL002226
|
Tarsem Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768047
|
|
TARSEM KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Goniana
|
PB-11-003-015-001/214
(Bhokhra Khurd)
|
2611009000NRG23080620220067127
|
08/06/2022
|
Simarjit Kaur
|
2611009WL002234
|
Simarjit Kaur
|
00354
|
PUNB0177110
|
282
|
282
|
Processed
|
12/06/2022
|
|
2224768048
|
|
SIMARJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Goniana
|
PB-11-003-015-001/219
(BOKHRA)
|
2611003000NRG23080620220066811
|
08/06/2022
|
Guljar Singh
|
2611003WL002226
|
Guljar Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224768038
|
|
GULZAR SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Goniana
|
PB-11-003-015-001/226
(BOKHRA)
|
2611003000NRG23080620220066812
|
08/06/2022
|
paramjit kaur
|
2611003WL002226
|
paramjit kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224768051
|
|
AKASHDEEP SINGH U/G PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Goniana
|
PB-11-003-015-001/227
(Bhokhra Khurd)
|
2611009000NRG23080620220067129
|
08/06/2022
|
Malkit Kaur
|
2611009WL002234
|
Malkit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224768044
|
|
MALKIT KAUR WO HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Goniana
|
PB-11-003-015-001/239
(Bhokhra Khurd)
|
2611009000NRG23080620220067130
|
08/06/2022
|
Charanjit Kaur
|
2611009WL002234
|
Charanjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224768042
|
|
CHARANJEET KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Goniana
|
PB-11-003-015-001/260
(BOKHRA)
|
2611003000NRG23080620220066813
|
08/06/2022
|
Akki Kaur
|
2611003WL002226
|
Akki Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768054
|
|
AKKI KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Goniana
|
PB-11-003-015-001/274
(BOKHRA)
|
2611003000NRG23080620220066814
|
08/06/2022
|
GURDEV SINGH
|
2611003WL002226
|
GURDEV SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224768040
|
|
GURDEV SINGH SO MUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Goniana
|
PB-11-003-015-001/276
(BOKHRA)
|
2611003000NRG23080620220066815
|
08/06/2022
|
Jambu Singh
|
2611003WL002226
|
Jambu Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224768034
|
|
JAMBU SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Goniana
|
PB-11-003-015-001/279
(BOKHRA)
|
2611003000NRG23080620220066816
|
08/06/2022
|
Veerpal kaur
|
2611003WL002226
|
Veerpal kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224768050
|
|
VEERPAL KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Goniana
|
PB-11-003-015-001/291
(BOKHRA)
|
2611003000NRG23080620220066818
|
08/06/2022
|
Mukhtyar singh
|
2611003WL002226
|
Mukhtyar singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768046
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
Goniana
|
PB-11-003-015-001/299
(Bhokhra Khurd)
|
2611009000NRG23080620220067131
|
08/06/2022
|
Surinder Kaur
|
2611009WL002234
|
Surinder Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768032
|
|
MRS SURINDER KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Goniana
|
PB-11-003-015-001/306
(BOKHRA)
|
2611003000NRG23080620220066820
|
08/06/2022
|
Gurmeet Kaur
|
2611003WL002226
|
Gurmeet Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224768055
|
|
GURMIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Goniana
|
PB-11-003-015-001/307
(BOKHRA)
|
2611003000NRG23080620220066821
|
08/06/2022
|
GURVINDER KAUR
|
2611003WL002226
|
GURVINDER KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224768056
|
|
GURWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Goniana
|
PB-11-003-015-001/315
(Bhokhra Khurd)
|
2611009000NRG23080620220067132
|
08/06/2022
|
Veerpal Kaur
|
2611009WL002234
|
Veerpal Kaur
|
00354
|
PUNB0177110
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224768144
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Goniana
|
PB-11-003-015-001/317
(Bhokhra Khurd)
|
2611009000NRG23080620220067133
|
08/06/2022
|
Rajveer Kaur
|
2611009WL002234
|
Rajveer Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224768143
|
|
RAJVEER KAUR WO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Goniana
|
PB-11-003-015-001/351
(Bhokhra Khurd)
|
2611009000NRG23080620220067134
|
08/06/2022
|
SARABJIT KAUR
|
2611009WL002234
|
SARABJIT KAUR
|
00354
|
PUNB0177110
|
564
|
564
|
Processed
|
12/06/2022
|
|
2224768049
|
|
SARBJEET KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Goniana
|
PB-11-003-015-001/369
(Bhokhra Khurd)
|
2611009000NRG23080620220067135
|
08/06/2022
|
VEERPAL KAUR
|
2611009WL002234
|
VEERPAL KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224768045
|
|
VIRPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Goniana
|
PB-11-003-015-001/371
(Bhokhra Khurd)
|
2611009000NRG23080620220067136
|
08/06/2022
|
CHATIN KAUR
|
2611009WL002234
|
CHATIN KAUR
|
00354
|
PUNB0177110
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224768037
|
|
CHATIN KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Goniana
|
PB-11-003-015-001/382
(Bhokhra Khurd)
|
2611009000NRG23080620220067138
|
08/06/2022
|
BHOLI KAUR
|
2611009WL002234
|
BHOLI KAUR
|
00354
|
PUNB0177110
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224768031
|
|
BHOLI KAUR
|
IDBI BANK(607095)
|
|
30
|
Goniana
|
PB-11-003-015-001/405
(BOKHRA)
|
2611003000NRG23080620220066824
|
08/06/2022
|
GURDEEP KAUR
|
2611003WL002226
|
GURDEEP KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768036
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Goniana
|
PB-11-003-015-001/407
(Bhokhra Khurd)
|
2611009000NRG23080620220067140
|
08/06/2022
|
Gurmeet Kaur
|
2611009WL002234
|
Gurmeet Kaur
|
00354
|
PUNB0177110
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224768041
|
|
MRS GURMEET KAUR WO LAALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
|
32
|
Goniana
|
PB-11-003-051-001/129
(MEHMA BHAGWANA)
|
2611003000NRG23080620220066568
|
08/06/2022
|
Raja Singh
|
2611003WL002218
|
Raja Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768147
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Goniana
|
PB-11-003-051-001/153
(MEHMA BHAGWANA)
|
2611003000NRG23080620220066570
|
08/06/2022
|
KULWINDER KAUR
|
2611003WL002218
|
KULWINDER KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768156
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
34
|
Goniana
|
PB-11-003-047-001/10
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066453
|
08/06/2022
|
Sukhdeep Kaur
|
2611003WL002213
|
Sukhdeep Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768126
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goniana
|
PB-11-003-047-001/12
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066463
|
08/06/2022
|
Baljit kaur
|
2611003WL002213
|
Baljit kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224768106
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Goniana
|
PB-11-003-047-001/14
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066468
|
08/06/2022
|
Sukhdev Kaur
|
2611003WL002213
|
Sukhdev Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224768152
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Goniana
|
PB-11-003-047-001/2
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066470
|
08/06/2022
|
Angrej Singh
|
2611003WL002213
|
Angrej Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768113
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Goniana
|
PB-11-003-047-001/2
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066471
|
08/06/2022
|
Jasveer Kaur
|
2611003WL002213
|
Jasveer Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768116
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Goniana
|
PB-11-003-047-001/20
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066472
|
08/06/2022
|
Gurmail Kaur
|
2611003WL002213
|
Gurmail Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768123
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Goniana
|
PB-11-003-047-001/21
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066473
|
08/06/2022
|
charankit kaur
|
2611003WL002213
|
charankit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768127
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Goniana
|
PB-11-003-047-001/22
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066474
|
08/06/2022
|
Jaspreet Kaur
|
2611003WL002213
|
Jaspreet Kaur
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224768155
|
|
MRS SUKHPREET KAUR WO HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Goniana
|
PB-11-003-047-001/22
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066475
|
08/06/2022
|
Shinder Kaur
|
2611003WL002213
|
Shinder Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224768157
|
|
MRS SHINDER KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Goniana
|
PB-11-003-047-001/25
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066476
|
08/06/2022
|
Kulwant kaur
|
2611003WL002213
|
Kulwant kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768115
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Goniana
|
PB-11-003-047-001/30
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066480
|
08/06/2022
|
Jasveer singh
|
2611003WL002213
|
Jasveer singh
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224768111
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Goniana
|
PB-11-003-047-001/30
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066481
|
08/06/2022
|
Sukhpreet Kaur
|
2611003WL002213
|
Sukhpreet Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768146
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Goniana
|
PB-11-003-047-001/31
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066482
|
08/06/2022
|
MANDEEP KAUR
|
2611003WL002213
|
MANDEEP KAUR
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224768120
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Goniana
|
PB-11-003-047-001/32
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066483
|
08/06/2022
|
Jaswinder Kaur
|
2611003WL002213
|
Jaswinder Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768118
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Goniana
|
PB-11-003-047-001/33
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066485
|
08/06/2022
|
Nasib Kaur
|
2611003WL002213
|
Nasib Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224768117
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Goniana
|
PB-11-003-047-001/34
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066487
|
08/06/2022
|
Rani Kaur
|
2611003WL002213
|
Rani Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768114
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Goniana
|
PB-11-003-047-001/34
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066486
|
08/06/2022
|
Sukhdev Singh
|
2611003WL002213
|
Sukhdev Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768122
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Goniana
|
PB-11-003-047-001/35
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066488
|
08/06/2022
|
Gurmail singh
|
2611003WL002213
|
Gurmail singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768112
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Goniana
|
PB-11-003-047-001/36
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066491
|
08/06/2022
|
BALDEV KAUR
|
2611003WL002213
|
BALDEV KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768154
|
|
MRS BALDEV KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Goniana
|
PB-11-003-047-001/36
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066490
|
08/06/2022
|
Kaka Singh
|
2611003WL002213
|
Kaka Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768124
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Goniana
|
PB-11-003-047-001/38
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066492
|
08/06/2022
|
Hakam Singh
|
2611003WL002213
|
Hakam Singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224768107
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Goniana
|
PB-11-003-047-001/39
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066494
|
08/06/2022
|
Nasib Kaur
|
2611003WL002213
|
Nasib Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768108
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Goniana
|
PB-11-003-047-001/4
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066495
|
08/06/2022
|
Gurdeep Singh
|
2611003WL002213
|
Gurdeep Singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224768110
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Goniana
|
PB-11-003-047-001/4
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066496
|
08/06/2022
|
Sukhmander
|
2611003WL002213
|
Sukhmander
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224768119
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Goniana
|
PB-11-003-047-001/40
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066497
|
08/06/2022
|
Khushwinder Kaur
|
2611003WL002213
|
Khushwinder Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768029
|
|
MRS KHUSHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Goniana
|
PB-11-003-047-001/41
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066498
|
08/06/2022
|
Gurmail Kaur
|
2611003WL002213
|
Gurmail Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224768109
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Goniana
|
PB-11-003-047-001/42
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066499
|
08/06/2022
|
Karamjit kaur
|
2611003WL002213
|
Karamjit kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224768128
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Goniana
|
PB-11-003-047-001/53
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066501
|
08/06/2022
|
Jugraj SIngh
|
2611003WL002213
|
Jugraj SIngh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768130
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Goniana
|
PB-11-003-047-001/53
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066502
|
08/06/2022
|
Ramandeep Kaur
|
2611003WL002213
|
Ramandeep Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768153
|
|
MRS RAMANDEEP KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Goniana
|
PB-11-003-047-001/55
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066503
|
08/06/2022
|
Amandeep Kaur
|
2611003WL002213
|
Amandeep Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768158
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Goniana
|
PB-11-003-047-001/56
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066504
|
08/06/2022
|
Harbans kaur
|
2611003WL002213
|
Harbans kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224768129
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Goniana
|
PB-11-003-047-001/57
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066505
|
08/06/2022
|
Parmjit kaur
|
2611003WL002213
|
Parmjit kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224768149
|
|
MRS PARAMJEET KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Goniana
|
PB-11-003-047-001/59
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066508
|
08/06/2022
|
Jagseer SIngh
|
2611003WL002213
|
Jagseer SIngh
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224768148
|
|
MR JAGSIR SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Goniana
|
PB-11-003-047-001/59
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066507
|
08/06/2022
|
Paramjit Kaur
|
2611003WL002213
|
Paramjit Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768150
|
|
MRS PARAMJEET KAUR WO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Goniana
|
PB-11-003-047-001/60
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066510
|
08/06/2022
|
Harbans singh
|
2611003WL002213
|
Harbans singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224768151
|
|
MR HARBANS SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Goniana
|
PB-11-003-047-001/7
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066513
|
08/06/2022
|
Baljit
|
2611003WL002213
|
Baljit
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224768125
|
|
MRS BALJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Goniana
|
PB-11-003-047-001/9
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23080620220066516
|
08/06/2022
|
Sukhpal Kaur
|
2611003WL002213
|
Sukhpal Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768121
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53016
|
53016
|
|
|
|
|
|
|
|
|
71
|
Goniana
|
PB-11-003-015-001/393
(Bhokhra Khurd)
|
2611009000NRG23080620220067139
|
08/06/2022
|
Jasmail Kaur
|
2611009WL002234
|
Jasmail Kaur
|
00415
|
SBIN0051387
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224768145
|
|
JASMIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
72
|
Goniana
|
PB-11-003-029-001/195
(HARRAIPUR)
|
2611003000NRG23080620220066307
|
08/06/2022
|
Baljeet kaur
|
2611003WL002211
|
Baljeet kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768102
|
|
BALJIT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Goniana
|
PB-11-003-029-001/234
(HARRAIPUR)
|
2611003000NRG23080620220066309
|
08/06/2022
|
Jaswinder Kaur
|
2611003WL002211
|
Jaswinder Kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768064
|
|
KEWAL SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
Goniana
|
PB-11-003-029-001/249
(HARRAIPUR)
|
2611003000NRG23080620220066311
|
08/06/2022
|
Charanjit kaur
|
2611003WL002211
|
Charanjit kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768089
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Goniana
|
PB-11-003-029-001/251
(HARRAIPUR)
|
2611003000NRG23080620220066312
|
08/06/2022
|
Kirandeep Kaur
|
2611003WL002211
|
Kirandeep Kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768094
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Goniana
|
PB-11-003-029-001/268
(HARRAIPUR)
|
2611003000NRG23080620220066314
|
08/06/2022
|
Mahinder Kaur
|
2611003WL002211
|
Mahinder Kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768093
|
|
MAHINDER KAUR W/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Goniana
|
PB-11-003-029-001/269
(HARRAIPUR)
|
2611003000NRG23080620220066315
|
08/06/2022
|
Gurdeep Kaur
|
2611003WL002211
|
Gurdeep Kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768105
|
|
GURDEEP KAUR WO MR MUNSHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
Goniana
|
PB-11-003-029-001/270
(HARRAIPUR)
|
2611003000NRG23080620220066316
|
08/06/2022
|
Sarbjeet Kaur
|
2611003WL002211
|
Sarbjeet Kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768134
|
|
SARABJEET KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
Goniana
|
PB-11-003-029-001/274
(HARRAIPUR)
|
2611003000NRG23080620220066317
|
08/06/2022
|
Mandeep Kaur
|
2611003WL002211
|
Mandeep Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224768091
|
|
MANDEEP KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
Goniana
|
PB-11-003-029-001/276
(HARRAIPUR)
|
2611003000NRG23080620220066318
|
08/06/2022
|
Charno Kaur
|
2611003WL002211
|
Charno Kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768090
|
|
CHARNO KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
Goniana
|
PB-11-003-029-001/277
(HARRAIPUR)
|
2611003000NRG23080620220066319
|
08/06/2022
|
Sukhpreet Kaur
|
2611003WL002211
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224768088
|
|
SUKHPREET KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
Goniana
|
PB-11-003-029-001/279
(HARRAIPUR)
|
2611003000NRG23080620220066320
|
08/06/2022
|
JASWINDER KAUR
|
2611003WL002211
|
JASWINDER KAUR
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768083
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Goniana
|
PB-11-003-029-001/280
(HARRAIPUR)
|
2611003000NRG23080620220066321
|
08/06/2022
|
Pushwinder kaur
|
2611003WL002211
|
Pushwinder kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224768133
|
|
BALKARAN SINGH S/O DOGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
Goniana
|
PB-11-003-029-001/281
(HARRAIPUR)
|
2611003000NRG23080620220066322
|
08/06/2022
|
Navneet Kaur
|
2611003WL002211
|
Navneet Kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768096
|
|
NAVNEET KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
Goniana
|
PB-11-003-029-001/284
(HARRAIPUR)
|
2611003000NRG23080620220066324
|
08/06/2022
|
Sarbhjeet Kaur
|
2611003WL002211
|
Sarbhjeet Kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768085
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Goniana
|
PB-11-003-029-001/290001
(HARRAIPUR)
|
2611003000NRG23080620220066325
|
08/06/2022
|
Ninder Kaur
|
2611003WL002211
|
Ninder Kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768132
|
|
KULWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
87
|
Goniana
|
PB-11-003-029-001/290009
(HARRAIPUR)
|
2611003000NRG23080620220066326
|
08/06/2022
|
Manjit Kaur
|
2611003WL002211
|
Manjit Kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768084
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Goniana
|
PB-11-003-029-001/290013
(HARRAIPUR)
|
2611003000NRG23080620220066328
|
08/06/2022
|
Mohinder kaur
|
2611003WL002211
|
Mohinder kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224768062
|
|
MOHINDER KAUR W/O SH JARNIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
Goniana
|
PB-11-003-029-001/290027
(HARRAIPUR)
|
2611003000NRG23080620220066330
|
08/06/2022
|
mohinder kaur
|
2611003WL002211
|
mohinder kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768065
|
|
MOHINDER KAUR WO LILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
Goniana
|
PB-11-003-029-001/290029
(HARRAIPUR)
|
2611003000NRG23080620220066331
|
08/06/2022
|
Murti Kaur
|
2611003WL002211
|
Murti Kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768066
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
Goniana
|
PB-11-003-029-001/290030
(HARRAIPUR)
|
2611003000NRG23080620220066332
|
08/06/2022
|
Mithu singh
|
2611003WL002211
|
Mithu singh
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768142
|
|
MITHU RAM
|
ICICI BANK LTD(508534)
|
|
92
|
Goniana
|
PB-11-003-029-001/290031
(HARRAIPUR)
|
2611003000NRG23080620220066333
|
08/06/2022
|
Manjit kaur
|
2611003WL002211
|
Manjit kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768140
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Goniana
|
PB-11-003-029-001/290036
(HARRAIPUR)
|
2611003000NRG23080620220066334
|
08/06/2022
|
Murti devi
|
2611003WL002211
|
Murti devi
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768030
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Goniana
|
PB-11-003-029-001/290043
(HARRAIPUR)
|
2611003000NRG23080620220066335
|
08/06/2022
|
Gurmeet Kaur
|
2611003WL002211
|
Gurmeet Kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768137
|
|
IQBAL SINGH & GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
95
|
Goniana
|
PB-11-003-029-001/290049
(HARRAIPUR)
|
2611003000NRG23080620220066336
|
08/06/2022
|
Baltej Kaur
|
2611003WL002211
|
Baltej Kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768068
|
|
BALTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Goniana
|
PB-11-003-029-001/290051
(HARRAIPUR)
|
2611003000NRG23080620220066337
|
08/06/2022
|
karamjit kaur
|
2611003WL002211
|
karamjit kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768139
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Goniana
|
PB-11-003-029-001/290055
(HARRAIPUR)
|
2611003000NRG23080620220066339
|
08/06/2022
|
Sukhjeet Kaur
|
2611003WL002211
|
Sukhjeet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224768138
|
|
SUKHJEET KAUR
|
AXIS BANK(607153)
|
|
98
|
Goniana
|
PB-11-003-029-001/290057
(HARRAIPUR)
|
2611003000NRG23080620220066340
|
08/06/2022
|
Harpal kaur
|
2611003WL002211
|
Harpal kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224768072
|
|
HARPAL KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
Goniana
|
PB-11-003-029-001/290063
(HARRAIPUR)
|
2611003000NRG23080620220066342
|
08/06/2022
|
buta singh
|
2611003WL002211
|
buta singh
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2224768074
|
|
BOOTA SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Goniana
|
PB-11-003-029-001/290065
(HARRAIPUR)
|
2611003000NRG23080620220066343
|
08/06/2022
|
Saroj rani
|
2611003WL002211
|
Saroj rani
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2224768071
|
|
SAROJ RANI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Goniana
|
PB-11-003-029-001/290066
(HARRAIPUR)
|
2611003000NRG23080620220066344
|
08/06/2022
|
Rani
|
2611003WL002211
|
Rani
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224768070
|
|
JEETA RAM & RANI & JEETA RAM SO MADA R
|
UNION BANK OF INDIA(508500)
|
|
102
|
Goniana
|
PB-11-003-029-001/290085
(HARRAIPUR)
|
2611003000NRG23080620220066346
|
08/06/2022
|
Melo kaur
|
2611003WL002211
|
Melo kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768104
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Goniana
|
PB-11-003-029-001/290087
(HARRAIPUR)
|
2611003000NRG23080620220066347
|
08/06/2022
|
suraj kaur
|
2611003WL002211
|
suraj kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768061
|
|
SURAJ KAUR W/O KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
104
|
Goniana
|
PB-11-003-029-001/290093
(HARRAIPUR)
|
2611003000NRG23080620220066348
|
08/06/2022
|
jagga Singh
|
2611003WL002211
|
jagga Singh
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224768073
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Goniana
|
PB-11-003-029-001/290095
(HARRAIPUR)
|
2611003000NRG23080620220066349
|
08/06/2022
|
Gurmail Kaur
|
2611003WL002211
|
Gurmail Kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768141
|
|
GURMAIL KAUR W/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
Goniana
|
PB-11-003-029-001/290106
(HARRAIPUR)
|
2611003000NRG23080620220066350
|
08/06/2022
|
gurpreet kaur
|
2611003WL002211
|
gurpreet kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224768076
|
|
GURPREET KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
Goniana
|
PB-11-003-029-001/290107
(HARRAIPUR)
|
2611003000NRG23080620220066351
|
08/06/2022
|
Jaswant kaur
|
2611003WL002211
|
Jaswant kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768086
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Goniana
|
PB-11-003-029-001/290108
(HARRAIPUR)
|
2611003000NRG23080620220066352
|
08/06/2022
|
rajpreet kaur
|
2611003WL002211
|
rajpreet kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768077
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Goniana
|
PB-11-003-029-001/290114
(HARRAIPUR)
|
2611003000NRG23080620220066353
|
08/06/2022
|
Sukhwant Kaur
|
2611003WL002211
|
Sukhwant Kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768101
|
|
SUKHWANT KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
Goniana
|
PB-11-003-029-001/290115
(HARRAIPUR)
|
2611003000NRG23080620220066354
|
08/06/2022
|
Nikki
|
2611003WL002211
|
Nikki
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768075
|
|
NICCKY WO VEERRAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
Goniana
|
PB-11-003-029-001/290127
(HARRAIPUR)
|
2611003000NRG23080620220066356
|
08/06/2022
|
sukhpreet kaur
|
2611003WL002211
|
sukhpreet kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224768079
|
|
SUKHPREET KAUR & KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
Goniana
|
PB-11-003-029-001/290130
(HARRAIPUR)
|
2611003000NRG23080620220066357
|
08/06/2022
|
Baljinder Kaur
|
2611003WL002211
|
Baljinder Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224768136
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Goniana
|
PB-11-003-029-001/290133
(HARRAIPUR)
|
2611003000NRG23080620220066358
|
08/06/2022
|
Bhinder Kaur
|
2611003WL002211
|
Bhinder Kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768097
|
|
BHINDER KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
Goniana
|
PB-11-003-029-001/290137
(HARRAIPUR)
|
2611003000NRG23080620220066359
|
08/06/2022
|
Gurmail Kaur
|
2611003WL002211
|
Gurmail Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224768060
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Goniana
|
PB-11-003-029-001/290144
(HARRAIPUR)
|
2611003000NRG23080620220066360
|
08/06/2022
|
Mandeep kaur
|
2611003WL002211
|
Mandeep kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768078
|
|
MANDEEP KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
Goniana
|
PB-11-003-029-001/290151
(HARRAIPUR)
|
2611003000NRG23080620220066361
|
08/06/2022
|
Beebo
|
2611003WL002211
|
Beebo
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768082
|
|
BEEBO WO SH GEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
Goniana
|
PB-11-003-029-001/290156
(HARRAIPUR)
|
2611003000NRG23080620220066363
|
08/06/2022
|
Jarnail Kaur
|
2611003WL002211
|
Jarnail Kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768063
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Goniana
|
PB-11-003-029-001/290163
(HARRAIPUR)
|
2611003000NRG23080620220066364
|
08/06/2022
|
Jagroop kaur
|
2611003WL002211
|
Jagroop kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768067
|
|
JAGROOP KAUR W/O SANDHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
119
|
Goniana
|
PB-11-003-029-001/290167
(HARRAIPUR)
|
2611003000NRG23080620220066365
|
08/06/2022
|
Gurdeep Kaur
|
2611003WL002211
|
Gurdeep Kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768081
|
|
BALVIR KAUR W/O DOGAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
120
|
Goniana
|
PB-11-003-029-001/290168
(HARRAIPUR)
|
2611003000NRG23080620220066366
|
08/06/2022
|
Kulwinder Kaur
|
2611003WL002211
|
Kulwinder Kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768080
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Goniana
|
PB-11-003-029-001/290171
(HARRAIPUR)
|
2611003000NRG23080620220066368
|
08/06/2022
|
Balwant Kaur
|
2611003WL002211
|
Balwant Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224768095
|
|
BALWANT KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
Goniana
|
PB-11-003-029-001/290172
(HARRAIPUR)
|
2611003000NRG23080620220066369
|
08/06/2022
|
Manjit Kaur
|
2611003WL002211
|
Manjit Kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768092
|
|
MANJEET KAUR W/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
Goniana
|
PB-11-003-029-001/290189
(HARRAIPUR)
|
2611003000NRG23080620220066370
|
08/06/2022
|
Paramjeet Kaur
|
2611003WL002211
|
Paramjeet Kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768069
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Goniana
|
PB-11-003-029-001/290192
(HARRAIPUR)
|
2611003000NRG23080620220066371
|
08/06/2022
|
Ranjit Kaur
|
2611003WL002211
|
Ranjit Kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768087
|
|
LACHHMAN SINGH SO MR LAILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Goniana
|
PB-11-003-029-001/291
(HARRAIPUR)
|
2611003000NRG23080620220066372
|
08/06/2022
|
HARJIT KAUR
|
2611003WL002211
|
HARJIT KAUR
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768098
|
|
HARJEET KAUR W/O SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
Goniana
|
PB-11-003-029-001/296
(HARRAIPUR)
|
2611003000NRG23080620220066373
|
08/06/2022
|
SHINDER KAUR
|
2611003WL002211
|
SHINDER KAUR
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768131
|
|
SHINDER KAUR W/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
Goniana
|
PB-11-003-029-001/302
(HARRAIPUR)
|
2611003000NRG23080620220066374
|
08/06/2022
|
GULSHER SINGH
|
2611003WL002211
|
GULSHER SINGH
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768103
|
|
GULSHER SINGH SO TITTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
Goniana
|
PB-11-003-029-001/308
(HARRAIPUR)
|
2611003000NRG23080620220066375
|
08/06/2022
|
Kuldeep Kaur
|
2611003WL002211
|
Kuldeep Kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768135
|
|
KULDEEP KAUR W/O NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
Goniana
|
PB-11-003-029-001/310
(HARRAIPUR)
|
2611003000NRG23080620220066376
|
08/06/2022
|
Jaspreet Kaur
|
2611003WL002211
|
Jaspreet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224768099
|
|
JASPREET KAUR W/O HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
Goniana
|
PB-11-003-029-001/349
(HARRAIPUR)
|
2611003000NRG23080620220066377
|
08/06/2022
|
Gurmeet Kaur
|
2611003WL002211
|
Gurmeet Kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224768100
|
|
GURMEET KAUR WO BOHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103776
|
103776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206988
|
206988
|
|
|
|
|
|
|
|