|
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-11-003-037-001/3
(KHEMUANA)
|
2611003000NRG23270520220048645
|
27/05/2022
|
Kuldeep Kaur
|
2611003WL001646
|
Kuldeep Kaur
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144455
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-020-001/1020002
(DAN SINGH WALA)
|
2611003000NRG23270520220048512
|
27/05/2022
|
Malkit Kaur
|
2611003WL001641
|
Malkit Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144377
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goniana
|
PB-11-003-020-001/1020040
(DAN SINGH WALA)
|
2611003000NRG23270520220048514
|
27/05/2022
|
Gurmail kaur
|
2611003WL001641
|
Gurmail kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144381
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Goniana
|
PB-11-003-020-001/1020053
(DAN SINGH WALA)
|
2611003000NRG23270520220048515
|
27/05/2022
|
Ranjit Kaur
|
2611003WL001641
|
Ranjit Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144380
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Goniana
|
PB-11-003-020-001/1020063
(DAN SINGH WALA)
|
2611003000NRG23270520220048516
|
27/05/2022
|
sukhpreet kaur
|
2611003WL001641
|
sukhpreet kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144379
|
|
SUKHPREET KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Goniana
|
PB-11-003-020-001/1020072
(DAN SINGH WALA)
|
2611003000NRG23270520220048517
|
27/05/2022
|
Bachint Singh
|
2611003WL001641
|
Bachint Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144376
|
|
BACHINT SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Goniana
|
PB-11-003-020-001/215
(DAN SINGH WALA)
|
2611003000NRG23270520220048523
|
27/05/2022
|
Jaswinder Kaur
|
2611003WL001641
|
Jaswinder Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144466
|
|
JASWINDER KAUR WO FOJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Goniana
|
PB-11-003-020-001/224
(DAN SINGH WALA)
|
2611003000NRG23270520220048524
|
27/05/2022
|
Baljinder Kaur
|
2611003WL001641
|
Baljinder Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144467
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Goniana
|
PB-11-003-020-001/224
(DAN SINGH WALA)
|
2611003000NRG23270520220048525
|
27/05/2022
|
Darshan Singh
|
2611003WL001641
|
Darshan Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144378
|
|
DARSHAN SINGH & D S S O
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Goniana
|
PB-11-003-020-001/291
(DAN SINGH WALA)
|
2611003000NRG23270520220048527
|
27/05/2022
|
Karamjeet Kaur
|
2611003WL001641
|
Karamjeet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144465
|
|
KARAMJIT KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
11
|
Goniana
|
PB-11-003-020-001/1020038
(DAN SINGH WALA)
|
2611003000NRG23270520220048513
|
27/05/2022
|
AMARJIT KAUR
|
2611003WL001641
|
AMARJIT KAUR
|
00349
|
PSIB0021177
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881144385
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Goniana
|
PB-11-003-020-001/1020074
(DAN SINGH WALA)
|
2611003000NRG23270520220048518
|
27/05/2022
|
HARJIT KAUR
|
2611003WL001641
|
HARJIT KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144387
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Goniana
|
PB-11-003-020-001/1020084
(DAN SINGH WALA)
|
2611003000NRG23270520220048519
|
27/05/2022
|
kulwinder kaur
|
2611003WL001641
|
kulwinder kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144386
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Goniana
|
PB-11-003-020-001/1020089
(DAN SINGH WALA)
|
2611003000NRG23270520220048520
|
27/05/2022
|
Gurdev Singh
|
2611003WL001641
|
Gurdev Singh
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881144384
|
|
GURDEV SIGH SO GAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Goniana
|
PB-11-003-020-001/1020172
(DAN SINGH WALA)
|
2611003000NRG23270520220048521
|
27/05/2022
|
Baljinder Kaur
|
2611003WL001641
|
Baljinder Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144383
|
|
DALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Goniana
|
PB-11-003-020-001/1020207
(DAN SINGH WALA)
|
2611003000NRG23270520220048522
|
27/05/2022
|
Kiranjit kaur
|
2611003WL001641
|
Kiranjit kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144382
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Goniana
|
PB-11-003-020-001/289
(DAN SINGH WALA)
|
2611003000NRG23270520220048526
|
27/05/2022
|
Baljeet Kaur
|
2611003WL001641
|
Baljeet Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144463
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
18
|
Goniana
|
PB-11-003-038-001/227
(KHIALIWALA)
|
2611003000NRG23270520220048538
|
27/05/2022
|
Buta Ram
|
2611003WL001643
|
Buta Ram
|
00354
|
PUNB0083910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144464
|
|
BUTA RAM SO UDAMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
Goniana
|
PB-11-003-038-001/1038072
(KHIALIWALA)
|
2611003000NRG23270520220048537
|
27/05/2022
|
Sukhmander Singh
|
2611003WL001643
|
Sukhmander Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144390
|
|
SUKHWINDER SINGH SO DEVI DIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Goniana
|
PB-11-003-038-001/227
(KHIALIWALA)
|
2611003000NRG23270520220048539
|
27/05/2022
|
Manjit Kaur
|
2611003WL001643
|
Manjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144389
|
|
MANJIT KAUR WO BOOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Goniana
|
PB-11-003-038-001/282
(KHIALIWALA)
|
2611003000NRG23270520220048541
|
27/05/2022
|
Amarjit
|
2611003WL001643
|
Amarjit
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144388
|
|
AMARJIT KAUR WO MANFOOL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Goniana
|
PB-11-003-038-001/342
(KHIALIWALA)
|
2611003000NRG23270520220048544
|
27/05/2022
|
GURDEEP SINGH
|
2611003WL001644
|
GURDEEP SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144391
|
|
GURDEEP SINGH SO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
23
|
Goniana
|
PB-11-003-037-001/171
(KHEMUANA)
|
2611003000NRG23270520220048626
|
27/05/2022
|
GOLA SINGH
|
2611003WL001646
|
GOLA SINGH
|
00354
|
PUNB0683900
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881144456
|
|
GOLA SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
24
|
Goniana
|
PB-11-003-037-001/24
(KHEMUANA)
|
2611003000NRG23270520220048642
|
27/05/2022
|
Meeto Kaur
|
2611003WL001646
|
Meeto Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144392
|
|
MEETO MEETO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
Goniana
|
PB-11-003-029-001/275
(HARRAIPUR)
|
2611003000NRG23270520220048502
|
27/05/2022
|
Nasib Kaur
|
2611003WL001638
|
Nasib Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144447
|
|
NASIB KAUR WO JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Goniana
|
PB-11-003-029-001/290050
(HARRAIPUR)
|
2611003000NRG23270520220048503
|
27/05/2022
|
Pala Singh
|
2611003WL001638
|
Pala Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144398
|
|
PALA SINGH SO AJMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Goniana
|
PB-11-003-029-001/336
(HARRAIPUR)
|
2611003000NRG23270520220048506
|
27/05/2022
|
PARWINDERJEET KAUR
|
2611003WL001638
|
PARWINDERJEET KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144459
|
|
PARVINDERJEET KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Goniana
|
PB-11-003-037-001/1
(KHEMUANA)
|
2611003000NRG23270520220048601
|
27/05/2022
|
Baldev Kaur
|
2611003WL001646
|
Baldev Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881144395
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Goniana
|
PB-11-003-037-001/102
(KHEMUANA)
|
2611003000NRG23270520220048602
|
27/05/2022
|
AMANDEEP KAUR
|
2611003WL001646
|
AMANDEEP KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144450
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Goniana
|
PB-11-003-037-001/107
(KHEMUANA)
|
2611003000NRG23270520220048603
|
27/05/2022
|
MANJIT KAUR
|
2611003WL001646
|
MANJIT KAUR
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881144411
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Goniana
|
PB-11-003-037-001/11
(KHEMUANA)
|
2611003000NRG23270520220048604
|
27/05/2022
|
Shinder Kaur
|
2611003WL001646
|
Shinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144401
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Goniana
|
PB-11-003-037-001/110
(KHEMUANA)
|
2611003000NRG23270520220048605
|
27/05/2022
|
Amarjit Kaur
|
2611003WL001646
|
Amarjit Kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
02/06/2022
|
|
1881144429
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Goniana
|
PB-11-003-037-001/112
(KHEMUANA)
|
2611003000NRG23270520220048606
|
27/05/2022
|
BALVIR SINGH
|
2611003WL001646
|
BALVIR SINGH
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881144454
|
|
BALVIR SINGH SO MAHILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Goniana
|
PB-11-003-037-001/118
(KHEMUANA)
|
2611003000NRG23270520220048608
|
27/05/2022
|
JASVIR KAUR
|
2611003WL001646
|
JASVIR KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144430
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Goniana
|
PB-11-003-037-001/12
(KHEMUANA)
|
2611003000NRG23270520220048609
|
27/05/2022
|
Jaspreet Kaur
|
2611003WL001646
|
Jaspreet Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881144416
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Goniana
|
PB-11-003-037-001/125
(KHEMUANA)
|
2611003000NRG23270520220048610
|
27/05/2022
|
TEJ KAUR
|
2611003WL001646
|
TEJ KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144462
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Goniana
|
PB-11-003-037-001/130
(KHEMUANA)
|
2611003000NRG23270520220048611
|
27/05/2022
|
Baljeet kaur
|
2611003WL001646
|
Baljeet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144453
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Goniana
|
PB-11-003-037-001/131
(KHEMUANA)
|
2611003000NRG23270520220048612
|
27/05/2022
|
MANJIT KAUR
|
2611003WL001646
|
MANJIT KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144431
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Goniana
|
PB-11-003-037-001/132
(KHEMUANA)
|
2611003000NRG23270520220048613
|
27/05/2022
|
BHOLU KAUR
|
2611003WL001646
|
BHOLU KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144418
|
|
BHOLO BHOLO
|
ICICI BANK LTD(508534)
|
|
40
|
Goniana
|
PB-11-003-037-001/137
(KHEMUANA)
|
2611003000NRG23270520220048614
|
27/05/2022
|
GULAB KAUR
|
2611003WL001646
|
GULAB KAUR
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881144413
|
|
GORA SINGH SO NEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Goniana
|
PB-11-003-037-001/14
(KHEMUANA)
|
2611003000NRG23270520220048615
|
27/05/2022
|
Kuldeep Kaur
|
2611003WL001646
|
Kuldeep Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144436
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Goniana
|
PB-11-003-037-001/140
(KHEMUANA)
|
2611003000NRG23270520220048616
|
27/05/2022
|
AMARJIT KAUR
|
2611003WL001646
|
AMARJIT KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144422
|
|
AMARJIT KAUR WO MR DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Goniana
|
PB-11-003-037-001/142
(KHEMUANA)
|
2611003000NRG23270520220048617
|
27/05/2022
|
Sarabjit kaur
|
2611003WL001646
|
Sarabjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144420
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Goniana
|
PB-11-003-037-001/145
(KHEMUANA)
|
2611003000NRG23270520220048618
|
27/05/2022
|
gurdeep kaur
|
2611003WL001646
|
gurdeep kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144442
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Goniana
|
PB-11-003-037-001/149
(KHEMUANA)
|
2611003000NRG23270520220048620
|
27/05/2022
|
parminder singh
|
2611003WL001646
|
parminder singh
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881144408
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
Goniana
|
PB-11-003-037-001/149
(KHEMUANA)
|
2611003000NRG23270520220048619
|
27/05/2022
|
Tota Singh
|
2611003WL001646
|
Tota Singh
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881144397
|
|
TOTA SINGH SO CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Goniana
|
PB-11-003-037-001/152
(KHEMUANA)
|
2611003000NRG23270520220048621
|
27/05/2022
|
CHARNJIT KAUr
|
2611003WL001646
|
CHARNJIT KAUr
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144439
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Goniana
|
PB-11-003-037-001/155
(KHEMUANA)
|
2611003000NRG23270520220048622
|
27/05/2022
|
Pritam kaur
|
2611003WL001646
|
Pritam kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144394
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Goniana
|
PB-11-003-037-001/157
(KHEMUANA)
|
2611003000NRG23270520220048623
|
27/05/2022
|
GURDEV KAUR
|
2611003WL001646
|
GURDEV KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144451
|
|
GURDEV KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
Goniana
|
PB-11-003-037-001/16
(KHEMUANA)
|
2611003000NRG23270520220048624
|
27/05/2022
|
Kuldeep Kaur
|
2611003WL001646
|
Kuldeep Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881144400
|
|
KULDEEP KAUR W/O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Goniana
|
PB-11-003-037-001/161
(KHEMUANA)
|
2611003000NRG23270520220048625
|
27/05/2022
|
JASVEER KAUR
|
2611003WL001646
|
JASVEER KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881144452
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Goniana
|
PB-11-003-037-001/172
(KHEMUANA)
|
2611003000NRG23270520220048627
|
27/05/2022
|
AMARJIT KAUR
|
2611003WL001646
|
AMARJIT KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144426
|
|
AMARJIT KAUR WO MR BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Goniana
|
PB-11-003-037-001/173
(KHEMUANA)
|
2611003000NRG23270520220048628
|
27/05/2022
|
MELU KAUR
|
2611003WL001646
|
MELU KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144427
|
|
MELO KAUR WO MR MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Goniana
|
PB-11-003-037-001/183
(KHEMUANA)
|
2611003000NRG23270520220048630
|
27/05/2022
|
RAMNDEEP KAUR
|
2611003WL001646
|
RAMNDEEP KAUR
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881144437
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Goniana
|
PB-11-003-037-001/185
(KHEMUANA)
|
2611003000NRG23270520220048631
|
27/05/2022
|
manjit kaur
|
2611003WL001646
|
manjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144435
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Goniana
|
PB-11-003-037-001/190
(KHEMUANA)
|
2611003000NRG23270520220048632
|
27/05/2022
|
Jaspreet Kaur
|
2611003WL001646
|
Jaspreet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144424
|
|
JASPREET KAUR WO MR JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Goniana
|
PB-11-003-037-001/193
(KHEMUANA)
|
2611003000NRG23270520220048633
|
27/05/2022
|
JASVIR KAUR
|
2611003WL001646
|
JASVIR KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144438
|
|
JASBIR KAUR WO MR KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
Goniana
|
PB-11-003-037-001/199
(KHEMUANA)
|
2611003000NRG23270520220048634
|
27/05/2022
|
charnjit kaur
|
2611003WL001646
|
charnjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144409
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
Goniana
|
PB-11-003-037-001/2
(KHEMUANA)
|
2611003000NRG23270520220048635
|
27/05/2022
|
Jaspreet Kaur
|
2611003WL001646
|
Jaspreet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881144449
|
|
JASPREET KAUR WO GURJIVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Goniana
|
PB-11-003-037-001/22
(KHEMUANA)
|
2611003000NRG23270520220048636
|
27/05/2022
|
Rajwinder Kaur
|
2611003WL001646
|
Rajwinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144405
|
|
RAJVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Goniana
|
PB-11-003-037-001/23
(KHEMUANA)
|
2611003000NRG23270520220048637
|
27/05/2022
|
jagseer singh
|
2611003WL001646
|
jagseer singh
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881144403
|
|
JAGSEER SINGH S/O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
Goniana
|
PB-11-003-037-001/23
(KHEMUANA)
|
2611003000NRG23270520220048638
|
27/05/2022
|
Sukhpreet Kaur
|
2611003WL001646
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144406
|
|
SUKHPRIT KAUR W/O JAGSHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Goniana
|
PB-11-003-037-001/234
(KHEMUANA)
|
2611003000NRG23270520220048639
|
27/05/2022
|
KULWANT SINGH
|
2611003WL001646
|
KULWANT SINGH
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881144419
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Goniana
|
PB-11-003-037-001/238
(KHEMUANA)
|
2611003000NRG23270520220048641
|
27/05/2022
|
OMKAR SINGH
|
2611003WL001646
|
OMKAR SINGH
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881144415
|
|
OMKAR SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
Goniana
|
PB-11-003-037-001/238
(KHEMUANA)
|
2611003000NRG23270520220048640
|
27/05/2022
|
SUKHJEET KAUR
|
2611003WL001646
|
SUKHJEET KAUR
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881144417
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
Goniana
|
PB-11-003-037-001/25
(KHEMUANA)
|
2611003000NRG23270520220048643
|
27/05/2022
|
Gurwinder Kaur
|
2611003WL001646
|
Gurwinder Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881144440
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Goniana
|
PB-11-003-037-001/26
(KHEMUANA)
|
2611003000NRG23270520220048644
|
27/05/2022
|
Bachitter Singh
|
2611003WL001646
|
Bachitter Singh
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881144414
|
|
BACHITAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Goniana
|
PB-11-003-037-001/307
(KHEMUANA)
|
2611003000NRG23270520220048646
|
27/05/2022
|
Veerpal kaur
|
2611003WL001646
|
Veerpal kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881144433
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Goniana
|
PB-11-003-037-001/33
(KHEMUANA)
|
2611003000NRG23270520220048649
|
27/05/2022
|
Charanjit Kaur
|
2611003WL001646
|
Charanjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144402
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Goniana
|
PB-11-003-037-001/34
(KHEMUANA)
|
2611003000NRG23270520220048650
|
27/05/2022
|
Jasveer kaur
|
2611003WL001646
|
Jasveer kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144396
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Goniana
|
PB-11-003-037-001/39
(KHEMUANA)
|
2611003000NRG23270520220048651
|
27/05/2022
|
Kaur Singh
|
2611003WL001646
|
Kaur Singh
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881144461
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
Goniana
|
PB-11-003-037-001/4
(KHEMUANA)
|
2611003000NRG23270520220048653
|
27/05/2022
|
Jasveer Kaur
|
2611003WL001646
|
Jasveer Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144407
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Goniana
|
PB-11-003-037-001/40
(KHEMUANA)
|
2611003000NRG23270520220048654
|
27/05/2022
|
Golo kaur
|
2611003WL001646
|
Golo kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144421
|
|
GOLO
|
ICICI BANK LTD(508534)
|
|
74
|
Goniana
|
PB-11-003-037-001/41
(KHEMUANA)
|
2611003000NRG23270520220048655
|
27/05/2022
|
Harpal Kaur
|
2611003WL001646
|
Harpal Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144432
|
|
PALO W/O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Goniana
|
PB-11-003-037-001/47
(KHEMUANA)
|
2611003000NRG23270520220048658
|
27/05/2022
|
Karamjit Kaur
|
2611003WL001646
|
Karamjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144393
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Goniana
|
PB-11-003-037-001/57
(KHEMUANA)
|
2611003000NRG23270520220048660
|
27/05/2022
|
Amandeep kaur
|
2611003WL001646
|
Amandeep kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144458
|
|
AMANDEEP KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Goniana
|
PB-11-003-037-001/64
(KHEMUANA)
|
2611003000NRG23270520220048663
|
27/05/2022
|
KULWINDER KAUR
|
2611003WL001646
|
KULWINDER KAUR
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881144410
|
|
KULWINDER KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
Goniana
|
PB-11-003-037-001/64
(KHEMUANA)
|
2611003000NRG23270520220048662
|
27/05/2022
|
PAL SINGH
|
2611003WL001646
|
PAL SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144457
|
|
PAL SINGH S/O CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
Goniana
|
PB-11-003-037-001/65
(KHEMUANA)
|
2611003000NRG23270520220048664
|
27/05/2022
|
GURMAIL KAUR
|
2611003WL001646
|
GURMAIL KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144425
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Goniana
|
PB-11-003-037-001/66
(KHEMUANA)
|
2611003000NRG23270520220048665
|
27/05/2022
|
jasvir kaur
|
2611003WL001646
|
jasvir kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144423
|
|
JASVIR KAUR WO MR DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
Goniana
|
PB-11-003-037-001/7
(KHEMUANA)
|
2611003000NRG23270520220048666
|
27/05/2022
|
Chinto Kaur
|
2611003WL001646
|
Chinto Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144412
|
|
CHINTO KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Goniana
|
PB-11-003-037-001/73
(KHEMUANA)
|
2611003000NRG23270520220048667
|
27/05/2022
|
manjit kaur
|
2611003WL001646
|
manjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144448
|
|
MANJIT KAUR WO JALAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
Goniana
|
PB-11-003-037-001/75
(KHEMUANA)
|
2611003000NRG23270520220048668
|
27/05/2022
|
golo kaur
|
2611003WL001646
|
golo kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144444
|
|
GOLO GOLO
|
ICICI BANK LTD(508534)
|
|
84
|
Goniana
|
PB-11-003-037-001/76
(KHEMUANA)
|
2611003000NRG23270520220048669
|
27/05/2022
|
MUKHITAR KAUR
|
2611003WL001646
|
MUKHITAR KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144443
|
|
MUKHTIAR KAUR WO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
Goniana
|
PB-11-003-037-001/78
(KHEMUANA)
|
2611003000NRG23270520220048670
|
27/05/2022
|
DARSHN SINGH
|
2611003WL001646
|
DARSHN SINGH
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881144446
|
|
DARSHAN SINGH S/O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
Goniana
|
PB-11-003-037-001/8
(KHEMUANA)
|
2611003000NRG23270520220048671
|
27/05/2022
|
Sukhdev Singh
|
2611003WL001646
|
Sukhdev Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144434
|
|
SUKHDEV SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Goniana
|
PB-11-003-037-001/82
(KHEMUANA)
|
2611003000NRG23270520220048673
|
27/05/2022
|
MANJIT KAUR
|
2611003WL001646
|
MANJIT KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144428
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Goniana
|
PB-11-003-037-001/94
(KHEMUANA)
|
2611003000NRG23270520220048674
|
27/05/2022
|
MANJIT KAUR
|
2611003WL001646
|
MANJIT KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144404
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Goniana
|
PB-11-003-037-001/95
(KHEMUANA)
|
2611003000NRG23270520220048675
|
27/05/2022
|
AMARJIT KAUR
|
2611003WL001646
|
AMARJIT KAUR
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881144441
|
|
AMARJIT KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Goniana
|
PB-11-003-037-001/97
(KHEMUANA)
|
2611003000NRG23270520220048676
|
27/05/2022
|
RAJVEER KAUR
|
2611003WL001646
|
RAJVEER KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144460
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Goniana
|
PB-11-003-037-001/98
(KHEMUANA)
|
2611003000NRG23270520220048677
|
27/05/2022
|
GURMIT KAUR
|
2611003WL001646
|
GURMIT KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881144399
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Goniana
|
PB-11-003-037-001/99
(KHEMUANA)
|
2611003000NRG23270520220048678
|
27/05/2022
|
gurjant singh
|
2611003WL001646
|
gurjant singh
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881144445
|
|
GURJANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97008
|
97008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135924
|
135924
|
|
|
|
|
|
|
|