|
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-11-003-026-001/60260091
(GONIANA KALAN)
|
2611003000NRG23220720220129697
|
22/07/2022
|
GURNAM KAUR
|
2611003WL004551
|
GURNAM KAUR
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365285987
|
|
GURNAM KAUR & D.S.W.O
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-038-001/244
(KHIALIWALA)
|
2611003000NRG23220720220129640
|
22/07/2022
|
Hakam Singh
|
2611003WL004548
|
Hakam Singh
|
00354
|
PUNB0083910
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365285990
|
|
HAKAM SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-038-001/1038022
(KHIALIWALA)
|
2611003000NRG23220720220129625
|
22/07/2022
|
Gurdeep Kaur
|
2611003WL004547
|
Gurdeep Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365285985
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Goniana
|
PB-11-003-038-001/1038116
(KHIALIWALA)
|
2611003000NRG23220720220129635
|
22/07/2022
|
Ajmer Singh
|
2611003WL004548
|
Ajmer Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365285991
|
|
AJMER SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Goniana
|
PB-11-003-038-001/1038145
(KHIALIWALA)
|
2611003000NRG23220720220129636
|
22/07/2022
|
jagtar singh
|
2611003WL004548
|
jagtar singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365285986
|
|
JAGTAR SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Goniana
|
PB-11-003-038-001/1038174
(KHIALIWALA)
|
2611003000NRG23220720220129639
|
22/07/2022
|
Sukha Singh
|
2611003WL004548
|
Sukha Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365285995
|
|
SUKHA SINGH SO VAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Goniana
|
PB-11-003-038-001/328
(KHIALIWALA)
|
2611003000NRG23220720220129641
|
22/07/2022
|
Janta SIngh
|
2611003WL004548
|
Janta SIngh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365285994
|
|
JANTA SINGH SO PAHLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Goniana
|
PB-11-003-038-001/335
(KHIALIWALA)
|
2611003000NRG23220720220129626
|
22/07/2022
|
LAKHWINDER KAUR
|
2611003WL004547
|
LAKHWINDER KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365285993
|
|
LAKHWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Goniana
|
PB-11-003-038-001/347
(KHIALIWALA)
|
2611003000NRG23220720220129627
|
22/07/2022
|
Karamjit kaur
|
2611003WL004547
|
Karamjit kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365285992
|
|
KARAMJEET KAUR WO SUKHJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
10
|
Goniana
|
PB-11-003-062-001/383
(SIBIAN)
|
2611003000NRG23220720220129644
|
22/07/2022
|
Darshan Singh
|
2611003WL004549
|
Darshan Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365285996
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
Goniana
|
PB-11-003-026-001/60260089
(GONIANA KALAN)
|
2611003000NRG23220720220129652
|
22/07/2022
|
Balkar Singh
|
2611003WL004550
|
Balkar Singh
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365285973
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
Goniana
|
PB-11-003-026-001/100
(GONIANA KALAN)
|
2611003000NRG23220720220129653
|
22/07/2022
|
Paramjit Kaur
|
2611003WL004551
|
Paramjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286013
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Goniana
|
PB-11-003-026-001/115
(GONIANA KALAN)
|
2611003000NRG23220720220129645
|
22/07/2022
|
Sant Singh
|
2611003WL004550
|
Sant Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286012
|
|
SANT SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Goniana
|
PB-11-003-026-001/118
(GONIANA KALAN)
|
2611003000NRG23220720220129656
|
22/07/2022
|
Gurdeep Kaur
|
2611003WL004551
|
Gurdeep Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286011
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Goniana
|
PB-11-003-026-001/126
(GONIANA KALAN)
|
2611003000NRG23220720220129646
|
22/07/2022
|
Sant Singh
|
2611003WL004550
|
Sant Singh
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365285998
|
|
SANT SINGH S/O MAHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Goniana
|
PB-11-003-026-001/140
(GONIANA KALAN)
|
2611003000NRG23220720220129658
|
22/07/2022
|
Harbash Kaur
|
2611003WL004551
|
Harbash Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365286047
|
|
HARBANS KAUR WO GULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Goniana
|
PB-11-003-026-001/60260009
(GONIANA KALAN)
|
2611003000NRG23220720220129674
|
22/07/2022
|
Paramjit Kaur
|
2611003WL004551
|
Paramjit Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365286009
|
|
PARAMJIT KAUR W/O SH GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Goniana
|
PB-11-003-026-001/60260011
(GONIANA KALAN)
|
2611003000NRG23220720220129675
|
22/07/2022
|
chand singh
|
2611003WL004551
|
chand singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286006
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Goniana
|
PB-11-003-026-001/60260017
(GONIANA KALAN)
|
2611003000NRG23220720220129676
|
22/07/2022
|
Sukhveer Kaur
|
2611003WL004551
|
Sukhveer Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365286035
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Goniana
|
PB-11-003-026-001/60260019
(GONIANA KALAN)
|
2611003000NRG23220720220129677
|
22/07/2022
|
Rani Kaur
|
2611003WL004551
|
Rani Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286014
|
|
RANI KAUR
|
AXIS BANK(607153)
|
|
21
|
Goniana
|
PB-11-003-026-001/60260023
(GONIANA KALAN)
|
2611003000NRG23220720220129678
|
22/07/2022
|
Pappi
|
2611003WL004551
|
Pappi
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286024
|
|
BHAPPI WO RAHIM DEEN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Goniana
|
PB-11-003-026-001/60260035
(GONIANA KALAN)
|
2611003000NRG23220720220129682
|
22/07/2022
|
palo kaur
|
2611003WL004551
|
palo kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286019
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Goniana
|
PB-11-003-026-001/60260051
(GONIANA KALAN)
|
2611003000NRG23220720220129648
|
22/07/2022
|
Bikkar Singh
|
2611003WL004550
|
Bikkar Singh
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365285983
|
|
BIKAR SINGH & SHINDER KAUR & GURSEWAK SI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Goniana
|
PB-11-003-026-001/60260053
(GONIANA KALAN)
|
2611003000NRG23220720220129686
|
22/07/2022
|
Gurdev kaur
|
2611003WL004551
|
Gurdev kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286004
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Goniana
|
PB-11-003-026-001/60260061
(GONIANA KALAN)
|
2611003000NRG23220720220129687
|
22/07/2022
|
Balwinder Singh
|
2611003WL004551
|
Balwinder Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365285988
|
|
BALWINDER SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Goniana
|
PB-11-003-026-001/60260061
(GONIANA KALAN)
|
2611003000NRG23220720220129688
|
22/07/2022
|
Sukhjit kaur
|
2611003WL004551
|
Sukhjit kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365286002
|
|
SUKHJEET KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Goniana
|
PB-11-003-026-001/60260069
(GONIANA KALAN)
|
2611003000NRG23220720220129689
|
22/07/2022
|
Gurnam Kaur
|
2611003WL004551
|
Gurnam Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286008
|
|
GURNAM KAUR WO SH GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Goniana
|
PB-11-003-026-001/60260073
(GONIANA KALAN)
|
2611003000NRG23220720220129691
|
22/07/2022
|
Beebo
|
2611003WL004551
|
Beebo
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286007
|
|
MRS BIBI KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Goniana
|
PB-11-003-026-001/60260076
(GONIANA KALAN)
|
2611003000NRG23220720220129693
|
22/07/2022
|
Baljinder kaur
|
2611003WL004551
|
Baljinder kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286010
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-026-001/60260076
(GONIANA KALAN)
|
2611003000NRG23220720220129651
|
22/07/2022
|
Balkaran Singh
|
2611003WL004550
|
Balkaran Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286015
|
|
BALKARAN SINGH SO NEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Goniana
|
PB-11-003-026-001/60260085
(GONIANA KALAN)
|
2611003000NRG23220720220129696
|
22/07/2022
|
Manpreet Kaur
|
2611003WL004551
|
Manpreet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286045
|
|
MANPREET KAUR W/O JAGJIT SINGH
|
BANK OF BARODA(606985)
|
|
32
|
Goniana
|
PB-11-003-026-001/60260103
(GONIANA KALAN)
|
2611003000NRG23220720220129699
|
22/07/2022
|
inderjit kaur
|
2611003WL004551
|
inderjit kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365286031
|
|
INDERJITT KAUR WO BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
Goniana
|
PB-11-003-029-001/196
(HARRAIPUR)
|
2611003000NRG23220720220129700
|
22/07/2022
|
Jasveer kaur
|
2611003WL004552
|
Jasveer kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365286037
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Goniana
|
PB-11-003-029-001/197
(HARRAIPUR)
|
2611003000NRG23220720220129701
|
22/07/2022
|
Sukhpreet kaur
|
2611003WL004552
|
Sukhpreet kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365285984
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Goniana
|
PB-11-003-029-001/202
(HARRAIPUR)
|
2611003000NRG23220720220129702
|
22/07/2022
|
Jaswant Kaur
|
2611003WL004552
|
Jaswant Kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365286023
|
|
JASWANT KAUR WO GULJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Goniana
|
PB-11-003-029-001/218
(HARRAIPUR)
|
2611003000NRG23220720220129703
|
22/07/2022
|
Iqbal kaur
|
2611003WL004552
|
Iqbal kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365285978
|
|
IQBAL KAUR WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Goniana
|
PB-11-003-029-001/228
(HARRAIPUR)
|
2611003000NRG23220720220129704
|
22/07/2022
|
Harjinder Kaur
|
2611003WL004552
|
Harjinder Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365285977
|
|
SURJIT SINGH S/O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Goniana
|
PB-11-003-029-001/234
(HARRAIPUR)
|
2611003000NRG23220720220129705
|
22/07/2022
|
Jaswinder Kaur
|
2611003WL004552
|
Jaswinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365285981
|
|
KEWAL SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Goniana
|
PB-11-003-029-001/249
(HARRAIPUR)
|
2611003000NRG23220720220129707
|
22/07/2022
|
Charanjit kaur
|
2611003WL004552
|
Charanjit kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365285976
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Goniana
|
PB-11-003-029-001/254
(HARRAIPUR)
|
2611003000NRG23220720220129708
|
22/07/2022
|
Surjit Kaur
|
2611003WL004552
|
Surjit Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365286050
|
|
SURJIT KAUR W O KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Goniana
|
PB-11-003-029-001/262
(HARRAIPUR)
|
2611003000NRG23220720220129710
|
22/07/2022
|
Manpreet kaur
|
2611003WL004552
|
Manpreet kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286038
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Goniana
|
PB-11-003-029-001/268
(HARRAIPUR)
|
2611003000NRG23220720220129711
|
22/07/2022
|
Mahinder Kaur
|
2611003WL004552
|
Mahinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286041
|
|
MAHINDER KAUR W/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Goniana
|
PB-11-003-029-001/270
(HARRAIPUR)
|
2611003000NRG23220720220129712
|
22/07/2022
|
Sarbjeet Kaur
|
2611003WL004552
|
Sarbjeet Kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365285975
|
|
SARABJEET KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Goniana
|
PB-11-003-029-001/279
(HARRAIPUR)
|
2611003000NRG23220720220129713
|
22/07/2022
|
JASWINDER KAUR
|
2611003WL004552
|
JASWINDER KAUR
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365286028
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Goniana
|
PB-11-003-029-001/284
(HARRAIPUR)
|
2611003000NRG23220720220129715
|
22/07/2022
|
Sarbhjeet Kaur
|
2611003WL004552
|
Sarbhjeet Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365286033
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Goniana
|
PB-11-003-029-001/290005
(HARRAIPUR)
|
2611003000NRG23220720220129717
|
22/07/2022
|
Shoto Kaur
|
2611003WL004552
|
Shoto Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365286049
|
|
CHOTTO KAUR W O TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Goniana
|
PB-11-003-029-001/290009
(HARRAIPUR)
|
2611003000NRG23220720220129718
|
22/07/2022
|
Manjit Kaur
|
2611003WL004552
|
Manjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286032
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Goniana
|
PB-11-003-029-001/290013
(HARRAIPUR)
|
2611003000NRG23220720220129720
|
22/07/2022
|
Mohinder kaur
|
2611003WL004552
|
Mohinder kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365285982
|
|
MOHINDER KAUR W/O SH JARNIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Goniana
|
PB-11-003-029-001/290029
(HARRAIPUR)
|
2611003000NRG23220720220129721
|
22/07/2022
|
Murti Kaur
|
2611003WL004552
|
Murti Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286016
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
Goniana
|
PB-11-003-029-001/290030
(HARRAIPUR)
|
2611003000NRG23220720220129722
|
22/07/2022
|
Mithu singh
|
2611003WL004552
|
Mithu singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365285997
|
|
MITHU RAM
|
ICICI BANK LTD(508534)
|
|
51
|
Goniana
|
PB-11-003-029-001/290031
(HARRAIPUR)
|
2611003000NRG23220720220129723
|
22/07/2022
|
Manjit kaur
|
2611003WL004552
|
Manjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286000
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Goniana
|
PB-11-003-029-001/290036
(HARRAIPUR)
|
2611003000NRG23220720220129724
|
22/07/2022
|
Murti devi
|
2611003WL004552
|
Murti devi
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365285989
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Goniana
|
PB-11-003-029-001/290050
(HARRAIPUR)
|
2611003000NRG23220720220129621
|
22/07/2022
|
Pala Singh
|
2611003WL004547
|
Pala Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286020
|
|
PALA SINGH SO AJMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Goniana
|
PB-11-003-029-001/290050
(HARRAIPUR)
|
2611003000NRG23220720220129622
|
22/07/2022
|
ram singh
|
2611003WL004547
|
ram singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286003
|
|
RAM SINGH SO PALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Goniana
|
PB-11-003-029-001/290051
(HARRAIPUR)
|
2611003000NRG23220720220129726
|
22/07/2022
|
karamjit kaur
|
2611003WL004552
|
karamjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286001
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Goniana
|
PB-11-003-029-001/290063
(HARRAIPUR)
|
2611003000NRG23220720220129727
|
22/07/2022
|
buta singh
|
2611003WL004552
|
buta singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286022
|
|
BOOTA SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Goniana
|
PB-11-003-029-001/290075
(HARRAIPUR)
|
2611003000NRG23220720220129729
|
22/07/2022
|
radha Rani
|
2611003WL004552
|
radha Rani
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365286042
|
|
RADHA RANI W/O KRISHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
Goniana
|
PB-11-003-029-001/290085
(HARRAIPUR)
|
2611003000NRG23220720220129731
|
22/07/2022
|
Melo kaur
|
2611003WL004552
|
Melo kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365285972
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Goniana
|
PB-11-003-029-001/290089
(HARRAIPUR)
|
2611003000NRG23220720220129732
|
22/07/2022
|
Harpal kaur
|
2611003WL004552
|
Harpal kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286030
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Goniana
|
PB-11-003-029-001/290093
(HARRAIPUR)
|
2611003000NRG23220720220129733
|
22/07/2022
|
jagga Singh
|
2611003WL004552
|
jagga Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286021
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
Goniana
|
PB-11-003-029-001/290107
(HARRAIPUR)
|
2611003000NRG23220720220129734
|
22/07/2022
|
Jaswant kaur
|
2611003WL004552
|
Jaswant kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286034
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Goniana
|
PB-11-003-029-001/290108
(HARRAIPUR)
|
2611003000NRG23220720220129735
|
22/07/2022
|
rajpreet kaur
|
2611003WL004552
|
rajpreet kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365286026
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Goniana
|
PB-11-003-029-001/290115
(HARRAIPUR)
|
2611003000NRG23220720220129736
|
22/07/2022
|
Nikki
|
2611003WL004552
|
Nikki
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286025
|
|
NICCKY WO VEERRAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
Goniana
|
PB-11-003-029-001/290133
(HARRAIPUR)
|
2611003000NRG23220720220129737
|
22/07/2022
|
Bhinder Kaur
|
2611003WL004552
|
Bhinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286044
|
|
BHINDER KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
Goniana
|
PB-11-003-029-001/290150
(HARRAIPUR)
|
2611003000NRG23220720220129738
|
22/07/2022
|
Harpal Kaur
|
2611003WL004552
|
Harpal Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365285999
|
|
KIRPAL KAUR WO BACHINT SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Goniana
|
PB-11-003-029-001/290151
(HARRAIPUR)
|
2611003000NRG23220720220129739
|
22/07/2022
|
Beebo
|
2611003WL004552
|
Beebo
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286027
|
|
BEEBO WO SH GEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Goniana
|
PB-11-003-029-001/290163
(HARRAIPUR)
|
2611003000NRG23220720220129740
|
22/07/2022
|
Jagroop kaur
|
2611003WL004552
|
Jagroop kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286017
|
|
JAGROOP KAUR W/O SANDHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
68
|
Goniana
|
PB-11-003-029-001/290167
(HARRAIPUR)
|
2611003000NRG23220720220129741
|
22/07/2022
|
Gurdeep Kaur
|
2611003WL004552
|
Gurdeep Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365285980
|
|
BALVIR KAUR W/O DOGAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
69
|
Goniana
|
PB-11-003-029-001/290172
(HARRAIPUR)
|
2611003000NRG23220720220129742
|
22/07/2022
|
Manjit Kaur
|
2611003WL004552
|
Manjit Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286040
|
|
MANJEET KAUR W/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
Goniana
|
PB-11-003-029-001/290174
(HARRAIPUR)
|
2611003000NRG23220720220129743
|
22/07/2022
|
Mandeep Kaur
|
2611003WL004552
|
Mandeep Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365285979
|
|
MANDEEP KAUR W/O MASSA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
71
|
Goniana
|
PB-11-003-029-001/290186
(HARRAIPUR)
|
2611003000NRG23220720220129744
|
22/07/2022
|
Kulwindar Kaur
|
2611003WL004552
|
Kulwindar Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286029
|
|
KULWINDER KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
Goniana
|
PB-11-003-029-001/290189
(HARRAIPUR)
|
2611003000NRG23220720220129745
|
22/07/2022
|
Paramjeet Kaur
|
2611003WL004552
|
Paramjeet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286018
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Goniana
|
PB-11-003-029-001/290192
(HARRAIPUR)
|
2611003000NRG23220720220129746
|
22/07/2022
|
Ranjit Kaur
|
2611003WL004552
|
Ranjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286036
|
|
LACHHMAN SINGH SO MR LAILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
Goniana
|
PB-11-003-029-001/296
(HARRAIPUR)
|
2611003000NRG23220720220129747
|
22/07/2022
|
SHINDER KAUR
|
2611003WL004552
|
SHINDER KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365285974
|
|
SHINDER KAUR W/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
Goniana
|
PB-11-003-029-001/313
(HARRAIPUR)
|
2611003000NRG23220720220129748
|
22/07/2022
|
Sukhpreet Kaur
|
2611003WL004552
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365286039
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Goniana
|
PB-11-003-029-001/325
(HARRAIPUR)
|
2611003000NRG23220720220129749
|
22/07/2022
|
Sawarnjit Kaur
|
2611003WL004552
|
Sawarnjit Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365286043
|
|
SAWARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Goniana
|
PB-11-003-029-001/330
(HARRAIPUR)
|
2611003000NRG23220720220129750
|
22/07/2022
|
JASWINDER KAUR
|
2611003WL004552
|
JASWINDER KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286005
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Goniana
|
PB-11-003-029-001/334
(HARRAIPUR)
|
2611003000NRG23220720220129751
|
22/07/2022
|
KULWINDAR KAUR
|
2611003WL004552
|
KULWINDAR KAUR
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365286046
|
|
KULWINDER KAUR W/O JALANDHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
Goniana
|
PB-11-003-029-001/349
(HARRAIPUR)
|
2611003000NRG23220720220129752
|
22/07/2022
|
Gurmeet Kaur
|
2611003WL004552
|
Gurmeet Kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365286048
|
|
GURMEET KAUR WO BOHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89958
|
89958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107442
|
107442
|
|
|
|
|
|
|
|