|
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-11-003-015-001/1015089
(BOKHRA)
|
2611003000NRG23130520220029295
|
13/05/2022
|
Mander Singh
|
2611003WL001036
|
Mander Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372906534
|
|
MANDIR SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-027-001/185
(GONIANA KHURD)
|
2611003000NRG23130520220029316
|
13/05/2022
|
Sukhdev Kaur
|
2611003WL001036
|
Sukhdev Kaur
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372906469
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-041-001/125
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029472
|
13/05/2022
|
Hardeep Kaur
|
2611003WL001039
|
Hardeep Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372906512
|
|
MRS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Goniana
|
PB-11-003-041-001/130
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029473
|
13/05/2022
|
KARAMJEET KAUR
|
2611003WL001039
|
KARAMJEET KAUR
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372906511
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Goniana
|
PB-11-003-041-001/132
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029474
|
13/05/2022
|
BALJINDER KAUR
|
2611003WL001039
|
BALJINDER KAUR
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
19/05/2022
|
|
1372906515
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Goniana
|
PB-11-003-041-001/135
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029475
|
13/05/2022
|
VEERPAL KAUR
|
2611003WL001039
|
VEERPAL KAUR
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372906510
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Goniana
|
PB-11-003-041-001/141
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029477
|
13/05/2022
|
Parminder Kaur
|
2611003WL001039
|
Parminder Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372906514
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Goniana
|
PB-11-003-041-001/23-A
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029486
|
13/05/2022
|
raj kaur
|
2611003WL001039
|
raj kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372906484
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-041-001/39
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029487
|
13/05/2022
|
sukhdev kaur
|
2611003WL001039
|
sukhdev kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372906492
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Goniana
|
PB-11-003-041-001/410016
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029488
|
13/05/2022
|
harnak singh
|
2611003WL001039
|
harnak singh
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372906506
|
|
MR HARNEK SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Goniana
|
PB-11-003-041-001/410017
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029489
|
13/05/2022
|
Jaswinder Singh
|
2611003WL001039
|
Jaswinder Singh
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372906504
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Goniana
|
PB-11-003-041-001/410018
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029490
|
13/05/2022
|
simarjeet kaur
|
2611003WL001039
|
simarjeet kaur
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
19/05/2022
|
|
1372906489
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Goniana
|
PB-11-003-041-001/410019
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029491
|
13/05/2022
|
Shinder kaur
|
2611003WL001039
|
Shinder kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372906481
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Goniana
|
PB-11-003-041-001/410021
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029493
|
13/05/2022
|
Mukhtiar Kaur
|
2611003WL001039
|
Mukhtiar Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372906483
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Goniana
|
PB-11-003-041-001/410024
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029494
|
13/05/2022
|
amandeep
|
2611003WL001039
|
amandeep
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372906494
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Goniana
|
PB-11-003-041-001/410027
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029495
|
13/05/2022
|
Ajmer Kaur
|
2611003WL001039
|
Ajmer Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372906491
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Goniana
|
PB-11-003-041-001/41003
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029496
|
13/05/2022
|
Sukhjit Kaur
|
2611003WL001039
|
Sukhjit Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372906482
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Goniana
|
PB-11-003-041-001/410030
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029497
|
13/05/2022
|
gurdev kaur
|
2611003WL001039
|
gurdev kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372906501
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Goniana
|
PB-11-003-041-001/410031
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029498
|
13/05/2022
|
Harmail Kaur
|
2611003WL001039
|
Harmail Kaur
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
19/05/2022
|
|
1372906503
|
|
MRS HARMAIL KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Goniana
|
PB-11-003-041-001/410032
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029499
|
13/05/2022
|
Bhola Singh
|
2611003WL001039
|
Bhola Singh
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
19/05/2022
|
|
1372906488
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Goniana
|
PB-11-003-041-001/410035
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029500
|
13/05/2022
|
Karamjit Kaur
|
2611003WL001039
|
Karamjit Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372906513
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Goniana
|
PB-11-003-041-001/410036
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029501
|
13/05/2022
|
Sukhjeet Kaur
|
2611003WL001039
|
Sukhjeet Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372906486
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Goniana
|
PB-11-003-041-001/410041
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029503
|
13/05/2022
|
Binder Kaur
|
2611003WL001039
|
Binder Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372906509
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Goniana
|
PB-11-003-041-001/410042
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029504
|
13/05/2022
|
sukhvir kaur
|
2611003WL001039
|
sukhvir kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372906493
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Goniana
|
PB-11-003-041-001/410054
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029506
|
13/05/2022
|
Baljit kaur
|
2611003WL001039
|
Baljit kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372906500
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Goniana
|
PB-11-003-041-001/410055
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029507
|
13/05/2022
|
manjit kaur
|
2611003WL001039
|
manjit kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372906507
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Goniana
|
PB-11-003-041-001/41006
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029508
|
13/05/2022
|
Parmjit Kaur
|
2611003WL001039
|
Parmjit Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372906487
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Goniana
|
PB-11-003-041-001/410073
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029509
|
13/05/2022
|
Malkit Kaur
|
2611003WL001039
|
Malkit Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372906480
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Goniana
|
PB-11-003-041-001/410075
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029510
|
13/05/2022
|
Rajwinder kaur
|
2611003WL001039
|
Rajwinder kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372906516
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-041-001/41008
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029511
|
13/05/2022
|
Kiranpal Kaur
|
2611003WL001039
|
Kiranpal Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372906495
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Goniana
|
PB-11-003-041-001/79
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029513
|
13/05/2022
|
Charanjit kaur
|
2611003WL001039
|
Charanjit kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372906490
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Goniana
|
PB-11-003-041-001/81
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029514
|
13/05/2022
|
gurmeet kaur
|
2611003WL001039
|
gurmeet kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372906497
|
|
MR BOHAR SINGH SO MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Goniana
|
PB-11-003-041-001/82
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029515
|
13/05/2022
|
Jaspreet Kaur
|
2611003WL001039
|
Jaspreet Kaur
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
19/05/2022
|
|
1372906498
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Goniana
|
PB-11-003-041-001/83
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029516
|
13/05/2022
|
Baljit Kaur
|
2611003WL001039
|
Baljit Kaur
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
19/05/2022
|
|
1372906496
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goniana
|
PB-11-003-041-001/85
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029517
|
13/05/2022
|
Sukhpreet Kaur
|
2611003WL001039
|
Sukhpreet Kaur
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
19/05/2022
|
|
1372906499
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Goniana
|
PB-11-003-041-001/88
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029518
|
13/05/2022
|
Surjit Kaur
|
2611003WL001039
|
Surjit Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372906502
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Goniana
|
PB-11-003-041-001/90
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029519
|
13/05/2022
|
pardeep kaur
|
2611003WL001039
|
pardeep kaur
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
19/05/2022
|
|
1372906505
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Goniana
|
PB-11-003-041-001/93
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029520
|
13/05/2022
|
Sunita Rani
|
2611003WL001039
|
Sunita Rani
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372906485
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
39
|
Goniana
|
PB-11-003-041-001/95
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029521
|
13/05/2022
|
Jaswinder kaur
|
2611003WL001039
|
Jaswinder kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372906508
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
40
|
Goniana
|
PB-11-003-041-001/119
(KOTHA INDER SINGH WALA)
|
2611003000NRG23130520220029471
|
13/05/2022
|
Harpal Kaur
|
2611003WL001039
|
Harpal Kaur
|
00415
|
SBIN0050052
|
564
|
564
|
Processed
|
19/05/2022
|
|
1372906535
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
41
|
Goniana
|
PB-11-003-027-001/10270007
(GONIANA KHURD)
|
2611003000NRG23130520220029296
|
13/05/2022
|
AMARDEEP KAUR
|
2611003WL001036
|
AMARDEEP KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372906531
|
|
AMARDEEP KAUR WO MR JASMAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
Goniana
|
PB-11-003-027-001/10270016
(GONIANA KHURD)
|
2611003000NRG23130520220029297
|
13/05/2022
|
Manpreet kaur
|
2611003WL001036
|
Manpreet kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372906527
|
|
TEK SINGH SO MR GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Goniana
|
PB-11-003-027-001/10270023
(GONIANA KHURD)
|
2611003000NRG23130520220029298
|
13/05/2022
|
AMARJIT kAUR
|
2611003WL001036
|
AMARJIT kAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372906528
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Goniana
|
PB-11-003-027-001/10270026
(GONIANA KHURD)
|
2611003000NRG23130520220029299
|
13/05/2022
|
Gurpreet kaur
|
2611003WL001036
|
Gurpreet kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372906526
|
|
HARBANS SINGH SO MR JAILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Goniana
|
PB-11-003-027-001/10270034
(GONIANA KHURD)
|
2611003000NRG23130520220029300
|
13/05/2022
|
jasveer kaur
|
2611003WL001036
|
jasveer kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372906532
|
|
GURMAIL SINGH SO MR CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Goniana
|
PB-11-003-027-001/10270054
(GONIANA KHURD)
|
2611003000NRG23130520220029301
|
13/05/2022
|
palo Kaur
|
2611003WL001036
|
palo Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372906518
|
|
CHARAN SINGH SO MR DAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Goniana
|
PB-11-003-027-001/10270059
(GONIANA KHURD)
|
2611003000NRG23130520220029302
|
13/05/2022
|
Balwant kaur
|
2611003WL001036
|
Balwant kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372906479
|
|
BALWANT KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Goniana
|
PB-11-003-027-001/10270076
(GONIANA KHURD)
|
2611003000NRG23130520220029303
|
13/05/2022
|
Palo Kaur
|
2611003WL001036
|
Palo Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372906529
|
|
MRS PALO KAUR DSSO PLA 118065
|
STATE BANK OF INDIA(508548)
|
|
49
|
Goniana
|
PB-11-003-027-001/10270089
(GONIANA KHURD)
|
2611003000NRG23130520220029304
|
13/05/2022
|
MAYA KAUR
|
2611003WL001036
|
MAYA KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372906530
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Goniana
|
PB-11-003-027-001/110
(GONIANA KHURD)
|
2611003000NRG23130520220029305
|
13/05/2022
|
chinder kaur
|
2611003WL001036
|
chinder kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372906522
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Goniana
|
PB-11-003-027-001/111
(GONIANA KHURD)
|
2611003000NRG23130520220029306
|
13/05/2022
|
Jarnail Kaur
|
2611003WL001036
|
Jarnail Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372906471
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Goniana
|
PB-11-003-027-001/112
(GONIANA KHURD)
|
2611003000NRG23130520220029307
|
13/05/2022
|
Pal Kaur
|
2611003WL001036
|
Pal Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372906523
|
|
PAL KAUR WO MR DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Goniana
|
PB-11-003-027-001/115
(GONIANA KHURD)
|
2611003000NRG23130520220029308
|
13/05/2022
|
Shinder Kaur
|
2611003WL001036
|
Shinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372906470
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Goniana
|
PB-11-003-027-001/117
(GONIANA KHURD)
|
2611003000NRG23130520220029309
|
13/05/2022
|
Jeeto Kaur
|
2611003WL001036
|
Jeeto Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372906519
|
|
JEETO KAUR WO MR JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Goniana
|
PB-11-003-027-001/128
(GONIANA KHURD)
|
2611003000NRG23130520220029310
|
13/05/2022
|
Shinderpal Kaur
|
2611003WL001036
|
Shinderpal Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372906472
|
|
MRS CHINDARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Goniana
|
PB-11-003-027-001/129
(GONIANA KHURD)
|
2611003000NRG23130520220029311
|
13/05/2022
|
Balveer Kaur
|
2611003WL001036
|
Balveer Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372906468
|
|
BALVEER KAUR WO MR PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Goniana
|
PB-11-003-027-001/158
(GONIANA KHURD)
|
2611003000NRG23130520220029313
|
13/05/2022
|
Karamjit Kaur
|
2611003WL001036
|
Karamjit Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372906477
|
|
KARAMJIT KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
Goniana
|
PB-11-003-027-001/170
(GONIANA KHURD)
|
2611003000NRG23130520220029314
|
13/05/2022
|
Mukhtiar Singh
|
2611003WL001036
|
Mukhtiar Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372906476
|
|
MUKHTIAR SINGH SO DAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
Goniana
|
PB-11-003-027-001/202
(GONIANA KHURD)
|
2611003000NRG23130520220029317
|
13/05/2022
|
Karmjeet Kaur
|
2611003WL001036
|
Karmjeet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372906478
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Goniana
|
PB-11-003-027-001/95
(GONIANA KHURD)
|
2611003000NRG23130520220029322
|
13/05/2022
|
SUKHDEV SINGH
|
2611003WL001036
|
SUKHDEV SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372906533
|
|
SUKHDEV SINGH SO MR TAAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Goniana
|
PB-11-003-032-001/320009
(JEEDA)
|
2611003000NRG23130520220029323
|
13/05/2022
|
Shinder Kaur
|
2611003WL001037
|
Shinder Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372906520
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Goniana
|
PB-11-003-032-001/320149
(JEEDA)
|
2611003000NRG23130520220029324
|
13/05/2022
|
Nirmal kaur
|
2611003WL001037
|
Nirmal kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372906524
|
|
NIRMAL KAUR WO BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Goniana
|
PB-11-003-032-001/320237
(JEEDA)
|
2611003000NRG23130520220029325
|
13/05/2022
|
gudi kaur
|
2611003WL001037
|
gudi kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372906521
|
|
GUDDI WO MR LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
Goniana
|
PB-11-003-032-001/472
(JEEDA)
|
2611003000NRG23130520220029326
|
13/05/2022
|
malkit kaur
|
2611003WL001037
|
malkit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372906525
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Goniana
|
PB-11-003-032-001/505
(JEEDA)
|
2611003000NRG23130520220029328
|
13/05/2022
|
Malkit Kaur
|
2611003WL001037
|
Malkit Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372906473
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Goniana
|
PB-11-003-032-001/567
(JEEDA)
|
2611003000NRG23130520220029330
|
13/05/2022
|
sawarn kaur
|
2611003WL001037
|
sawarn kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372906475
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Goniana
|
PB-11-003-032-001/568
(JEEDA)
|
2611003000NRG23130520220029331
|
13/05/2022
|
chhindu
|
2611003WL001037
|
chhindu
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372906474
|
|
MRS CHHINDO CHHINDO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Goniana
|
PB-11-003-032-001/581
(JEEDA)
|
2611003000NRG23130520220029332
|
13/05/2022
|
amandeep kaur
|
2611003WL001037
|
amandeep kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372906517
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73602
|
73602
|
|
|
|
|
|
|
|