|
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-11-003-008-001/147
(BALAHAR MEHMA)
|
2611003000NRG23220720220129932
|
22/07/2022
|
Harbans kaur
|
2611003WL004565
|
Harbans kaur
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365286496
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Goniana
|
PB-11-003-008-001/80068
(BALAHAR MEHMA)
|
2611003000NRG23220720220129934
|
22/07/2022
|
Manpreet kaur
|
2611003WL004565
|
Manpreet kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286495
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-002-001/2
(AKLIAN KHURD)
|
2611003000NRG23220720220129924
|
22/07/2022
|
Baldev Ram
|
2611003WL004565
|
Baldev Ram
|
00354
|
PUNB0683900
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365286494
|
|
BALDEV RAM S/O SH RULDOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-046-001/104
(KOTHE NATHIANA)
|
2611003000NRG23220720220129953
|
22/07/2022
|
Kulwinder kaur
|
2611003WL004567
|
Kulwinder kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286492
|
|
MRS KULWINDER KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Goniana
|
PB-11-003-046-001/116
(KOTHE NATHIANA)
|
2611003000NRG23220720220129954
|
22/07/2022
|
SANDEEP KAUR
|
2611003WL004567
|
SANDEEP KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286480
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Goniana
|
PB-11-003-046-001/121
(KOTHE NATHIANA)
|
2611003000NRG23220720220129935
|
22/07/2022
|
Gurmail Kaur
|
2611003WL004566
|
Gurmail Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286483
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Goniana
|
PB-11-003-046-001/13
(KOTHE NATHIANA)
|
2611003000NRG23220720220129936
|
22/07/2022
|
Gurcharan Singh
|
2611003WL004566
|
Gurcharan Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286475
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Goniana
|
PB-11-003-046-001/130
(KOTHE NATHIANA)
|
2611003000NRG23220720220129955
|
22/07/2022
|
SANDEEP KAUR
|
2611003WL004567
|
SANDEEP KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286477
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Goniana
|
PB-11-003-046-001/136
(KOTHE NATHIANA)
|
2611003000NRG23220720220129956
|
22/07/2022
|
veerpal kaur
|
2611003WL004567
|
veerpal kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286487
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Goniana
|
PB-11-003-046-001/15
(KOTHE NATHIANA)
|
2611003000NRG23220720220129937
|
22/07/2022
|
LEELA SINGH
|
2611003WL004566
|
LEELA SINGH
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365286453
|
|
MR NILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Goniana
|
PB-11-003-046-001/19
(KOTHE NATHIANA)
|
2611003000NRG23220720220129941
|
22/07/2022
|
SHINDERPAL KAUR
|
2611003WL004566
|
SHINDERPAL KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286470
|
|
SHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Goniana
|
PB-11-003-046-001/23
(KOTHE NATHIANA)
|
2611003000NRG23220720220129942
|
22/07/2022
|
Sarabjit Kaur
|
2611003WL004566
|
Sarabjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286473
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Goniana
|
PB-11-003-046-001/24
(KOTHE NATHIANA)
|
2611003000NRG23220720220129943
|
22/07/2022
|
BOHAR SINGH
|
2611003WL004566
|
BOHAR SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286445
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Goniana
|
PB-11-003-046-001/24
(KOTHE NATHIANA)
|
2611003000NRG23220720220129944
|
22/07/2022
|
CHARNO KAUR
|
2611003WL004566
|
CHARNO KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286468
|
|
MRS CHARNO KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Goniana
|
PB-11-003-046-001/3
(KOTHE NATHIANA)
|
2611003000NRG23220720220129945
|
22/07/2022
|
AMARJIT KAUR
|
2611003WL004566
|
AMARJIT KAUR
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365286462
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Goniana
|
PB-11-003-046-001/31
(KOTHE NATHIANA)
|
2611003000NRG23220720220129957
|
22/07/2022
|
JARNAIL KAUR
|
2611003WL004567
|
JARNAIL KAUR
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365286464
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Goniana
|
PB-11-003-046-001/4
(KOTHE NATHIANA)
|
2611003000NRG23220720220129946
|
22/07/2022
|
Melo Kaur
|
2611003WL004566
|
Melo Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286460
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Goniana
|
PB-11-003-046-001/46
(KOTHE NATHIANA)
|
2611003000NRG23220720220129958
|
22/07/2022
|
Golo Kaur
|
2611003WL004567
|
Golo Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286471
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Goniana
|
PB-11-003-046-001/48
(KOTHE NATHIANA)
|
2611003000NRG23220720220129947
|
22/07/2022
|
nasib kur
|
2611003WL004566
|
nasib kur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286461
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Goniana
|
PB-11-003-046-001/51
(KOTHE NATHIANA)
|
2611003000NRG23220720220129948
|
22/07/2022
|
SUKHPREET KAUR
|
2611003WL004566
|
SUKHPREET KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286469
|
|
MRS SUKHPREET KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Goniana
|
PB-11-003-046-001/52
(KOTHE NATHIANA)
|
2611003000NRG23220720220129959
|
22/07/2022
|
Paramjit Kaur
|
2611003WL004567
|
Paramjit Kaur
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365286459
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Goniana
|
PB-11-003-046-001/56
(KOTHE NATHIANA)
|
2611003000NRG23220720220129960
|
22/07/2022
|
Binder kaur
|
2611003WL004567
|
Binder kaur
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365286467
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Goniana
|
PB-11-003-046-001/77
(KOTHE NATHIANA)
|
2611003000NRG23220720220129950
|
22/07/2022
|
Gudi Kaur
|
2611003WL004566
|
Gudi Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286479
|
|
MRS GUDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Goniana
|
PB-11-003-046-001/80-A
(KOTHE NATHIANA)
|
2611003000NRG23220720220129951
|
22/07/2022
|
Manjit kaur
|
2611003WL004566
|
Manjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286476
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Goniana
|
PB-11-003-046-001/83
(KOTHE NATHIANA)
|
2611003000NRG23220720220129961
|
22/07/2022
|
gurdev kaur
|
2611003WL004567
|
gurdev kaur
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365286485
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Goniana
|
PB-11-003-046-001/94
(KOTHE NATHIANA)
|
2611003000NRG23220720220129952
|
22/07/2022
|
Kulwinder Kaur
|
2611003WL004566
|
Kulwinder Kaur
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365286481
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Goniana
|
PB-11-003-046-001/99
(KOTHE NATHIANA)
|
2611003000NRG23220720220129962
|
22/07/2022
|
Basant kaur
|
2611003WL004567
|
Basant kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286463
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Goniana
|
PB-11-003-049-001/490004
(KOTHE LAL SINGH WALE)
|
2611003000NRG23220720220130007
|
22/07/2022
|
Baljit Singh
|
2611003WL004570
|
Baljit Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286444
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Goniana
|
PB-11-003-052-002/1052087
(MEHMA SARJA)
|
2611003000NRG23220720220129963
|
22/07/2022
|
seeta singh
|
2611003WL004568
|
seeta singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286446
|
|
MR SEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-052-002/1052107
(MEHMA SARJA)
|
2611003000NRG23220720220129965
|
22/07/2022
|
Sukhdeep Kaur
|
2611003WL004568
|
Sukhdeep Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286449
|
|
SUKHDEEP KAUR W/O ANGREJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
31
|
Goniana
|
PB-11-003-052-002/1052109
(MEHMA SARJA)
|
2611003000NRG23220720220129967
|
22/07/2022
|
simarjit kaur
|
2611003WL004568
|
simarjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286474
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Goniana
|
PB-11-003-052-002/1052113
(MEHMA SARJA)
|
2611003000NRG23220720220129968
|
22/07/2022
|
jarnail kaur
|
2611003WL004568
|
jarnail kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286465
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Goniana
|
PB-11-003-052-002/1052120
(MEHMA SARJA)
|
2611003000NRG23220720220129970
|
22/07/2022
|
Charanjit kaur
|
2611003WL004568
|
Charanjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286455
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Goniana
|
PB-11-003-052-002/1052123
(MEHMA SARJA)
|
2611003000NRG23220720220129971
|
22/07/2022
|
shinderpal kaur
|
2611003WL004568
|
shinderpal kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286448
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goniana
|
PB-11-003-052-002/1052130
(MEHMA SARJA)
|
2611003000NRG23220720220129972
|
22/07/2022
|
Jaswinder Kaur
|
2611003WL004568
|
Jaswinder Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286484
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Goniana
|
PB-11-003-052-002/1052136
(MEHMA SARJA)
|
2611003000NRG23220720220129973
|
22/07/2022
|
gurdeep kaur
|
2611003WL004568
|
gurdeep kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286454
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Goniana
|
PB-11-003-052-002/1052144
(MEHMA SARJA)
|
2611003000NRG23220720220129974
|
22/07/2022
|
paramjit kaur
|
2611003WL004568
|
paramjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286450
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Goniana
|
PB-11-003-052-002/1052146
(MEHMA SARJA)
|
2611003000NRG23220720220129975
|
22/07/2022
|
Roshan Singh
|
2611003WL004568
|
Roshan Singh
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365286498
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Goniana
|
PB-11-003-052-002/1052153
(MEHMA SARJA)
|
2611003000NRG23220720220129976
|
22/07/2022
|
Pargat Singh
|
2611003WL004568
|
Pargat Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286456
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Goniana
|
PB-11-003-052-002/1052153
(MEHMA SARJA)
|
2611003000NRG23220720220129977
|
22/07/2022
|
ShinderPal
|
2611003WL004568
|
ShinderPal
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286457
|
|
SHINDERPAL KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Goniana
|
PB-11-003-052-002/1052154
(MEHMA SARJA)
|
2611003000NRG23220720220129978
|
22/07/2022
|
gurwinder kaur
|
2611003WL004568
|
gurwinder kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286458
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Goniana
|
PB-11-003-052-002/1052160
(MEHMA SARJA)
|
2611003000NRG23220720220129980
|
22/07/2022
|
malkit singh
|
2611003WL004568
|
malkit singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286452
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Goniana
|
PB-11-003-052-002/1052162
(MEHMA SARJA)
|
2611003000NRG23220720220129981
|
22/07/2022
|
Iqbal Kaur
|
2611003WL004568
|
Iqbal Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286451
|
|
MRS IKBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Goniana
|
PB-11-003-052-002/1052164
(MEHMA SARJA)
|
2611003000NRG23220720220129982
|
22/07/2022
|
Balgobind
|
2611003WL004568
|
Balgobind
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286472
|
|
MR BAL GOVIND
|
STATE BANK OF INDIA(508548)
|
|
45
|
Goniana
|
PB-11-003-052-002/1052176
(MEHMA SARJA)
|
2611003000NRG23220720220129984
|
22/07/2022
|
Simarjit kaur
|
2611003WL004568
|
Simarjit kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286497
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Goniana
|
PB-11-003-052-002/1052177
(MEHMA SARJA)
|
2611003000NRG23220720220129985
|
22/07/2022
|
amarjit kaur
|
2611003WL004568
|
amarjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286488
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Goniana
|
PB-11-003-052-002/1052184
(MEHMA SARJA)
|
2611003000NRG23220720220129986
|
22/07/2022
|
sewak singh
|
2611003WL004568
|
sewak singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286466
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Goniana
|
PB-11-003-052-002/1052198
(MEHMA SARJA)
|
2611003000NRG23220720220129987
|
22/07/2022
|
HARBANSH SINGH
|
2611003WL004568
|
HARBANSH SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286486
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65706
|
65706
|
|
|
|
|
|
|
|
|
49
|
Goniana
|
PB-11-003-002-001/1
(AKLIAN KHURD)
|
2611003000NRG23220720220129920
|
22/07/2022
|
ruldu ram
|
2611003WL004565
|
ruldu ram
|
00415
|
SBIN0050052
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365286489
|
|
MR RULDU RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Goniana
|
PB-11-003-002-001/12
(AKLIAN KHURD)
|
2611003000NRG23220720220129921
|
22/07/2022
|
Amandeep Kaur
|
2611003WL004565
|
Amandeep Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286478
|
|
AMANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
51
|
Goniana
|
PB-11-003-002-001/3
(AKLIAN KHURD)
|
2611003000NRG23220720220129928
|
22/07/2022
|
SHanti Devi
|
2611003WL004565
|
SHanti Devi
|
00415
|
SBIN0050052
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365286491
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
Goniana
|
PB-11-003-002-001/3
(AKLIAN KHURD)
|
2611003000NRG23220720220129927
|
22/07/2022
|
Shantia Ram
|
2611003WL004565
|
Shantia Ram
|
00415
|
SBIN0050052
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365286490
|
|
SHANTIA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
53
|
Goniana
|
PB-11-003-002-001/5
(AKLIAN KHURD)
|
2611003000NRG23220720220129930
|
22/07/2022
|
Jaswinder Singh
|
2611003WL004565
|
Jaswinder Singh
|
00415
|
SBIN0051082
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286482
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
54
|
Goniana
|
PB-11-003-049-001/490016
(KOTHE LAL SINGH WALE)
|
2611003000NRG23220720220130008
|
22/07/2022
|
Laxman SIngh
|
2611003WL004570
|
Laxman SIngh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286447
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
55
|
Goniana
|
PB-11-003-032-001/320135
(JEEDA)
|
2611003000NRG23220720220129992
|
22/07/2022
|
Jailo Kaur
|
2611003WL004569
|
Jailo Kaur
|
00468
|
UBIN0540706
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3365286501
|
|
JALO KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Goniana
|
PB-11-003-032-001/320206
(JEEDA)
|
2611003000NRG23220720220129993
|
22/07/2022
|
shindo
|
2611003WL004569
|
shindo
|
00468
|
UBIN0540706
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3365286442
|
|
CHHINDO WO MR MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Goniana
|
PB-11-003-032-001/320272
(JEEDA)
|
2611003000NRG23220720220129995
|
22/07/2022
|
Golo Kaur
|
2611003WL004569
|
Golo Kaur
|
00468
|
UBIN0540706
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3365286500
|
|
GULO KAUR WO MR JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
Goniana
|
PB-11-003-032-001/367
(JEEDA)
|
2611003000NRG23220720220129996
|
22/07/2022
|
Manjit Kaur
|
2611003WL004569
|
Manjit Kaur
|
00468
|
UBIN0540706
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3365286502
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Goniana
|
PB-11-003-032-001/449
(JEEDA)
|
2611003000NRG23220720220129997
|
22/07/2022
|
baldev kaur
|
2611003WL004569
|
baldev kaur
|
00468
|
UBIN0540706
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3365286499
|
|
BALDEV KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Goniana
|
PB-11-003-032-001/453
(JEEDA)
|
2611003000NRG23220720220129999
|
22/07/2022
|
Amar Singh
|
2611003WL004569
|
Amar Singh
|
00468
|
UBIN0540706
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3365286503
|
|
AMAR SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Goniana
|
PB-11-003-032-001/489
(JEEDA)
|
2611003000NRG23220720220130000
|
22/07/2022
|
Ramandeep Kaur
|
2611003WL004569
|
Ramandeep Kaur
|
00468
|
UBIN0540706
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3365286443
|
|
RAMANDEEP KAUR WO MR MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
Goniana
|
PB-11-003-032-001/630
(JEEDA)
|
2611003000NRG23220720220130003
|
22/07/2022
|
GEETAN KAUR
|
2611003WL004569
|
GEETAN KAUR
|
00468
|
UBIN0540706
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3365286493
|
|
MRS GEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86154
|
86154
|
|
|
|
|
|
|
|