|
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-11-003-025-001/208
(GILL PATTI)
|
2611003000NRG23280520220049595
|
30/05/2022
|
CHARNJIT SINGH
|
2611003WL001670
|
CHARNJIT SINGH
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215035
|
|
MR CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Goniana
|
PB-11-003-025-001/245
(GILL PATTI)
|
2611003000NRG23280520220049599
|
30/05/2022
|
DHALA KHAN
|
2611003WL001670
|
DHALA KHAN
|
00078
|
CNRB0018107
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893215037
|
|
MR DHALA KHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goniana
|
PB-11-003-025-001/297
(GILL PATTI)
|
2611003000NRG23280520220049604
|
30/05/2022
|
AMARJIT KAUR
|
2611003WL001670
|
AMARJIT KAUR
|
00078
|
CNRB0018107
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893215050
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
4
|
Goniana
|
PB-11-003-025-001/298
(GILL PATTI)
|
2611003000NRG23280520220049605
|
30/05/2022
|
VEERPAL KAUR
|
2611003WL001670
|
VEERPAL KAUR
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215055
|
|
VIRPAL KAUR WO LAKHVIAR SINGH
|
CANARA BANK(508532)
|
|
5
|
Goniana
|
PB-11-003-025-001/299
(GILL PATTI)
|
2611003000NRG23280520220049606
|
30/05/2022
|
JITO KAUR
|
2611003WL001670
|
JITO KAUR
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215054
|
|
JITO WO BAKSHI SINGH
|
CANARA BANK(508532)
|
|
6
|
Goniana
|
PB-11-003-025-001/320
(GILL PATTI)
|
2611003000NRG23280520220049609
|
30/05/2022
|
VEERPAL KAUR
|
2611003WL001670
|
VEERPAL KAUR
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215038
|
|
VEERPAL KAUR WO BALVIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
7
|
Goniana
|
PB-11-003-049-001/36
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280520220049662
|
30/05/2022
|
rani kaur
|
2611003WL001671
|
rani kaur
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214976
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Goniana
|
PB-11-003-010-001/141
(BARKANDI)
|
2611003000NRG23300520220050944
|
30/05/2022
|
Kulwinder Kaur
|
2611003WL001712
|
Kulwinder Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214867
|
|
KULWINDER KAUR WO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Goniana
|
PB-11-003-010-001/142
(BARKANDI)
|
2611003000NRG23300520220050945
|
30/05/2022
|
manpreet Kaur
|
2611003WL001712
|
manpreet Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214865
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Goniana
|
PB-11-003-010-001/143
(BARKANDI)
|
2611003000NRG23300520220050946
|
30/05/2022
|
JASWINDER KAUR
|
2611003WL001712
|
JASWINDER KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214866
|
|
JASWINDER KAUR W/O SAHIBDITTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Goniana
|
PB-11-003-010-001/147
(BARKANDI)
|
2611003000NRG23300520220050947
|
30/05/2022
|
Manpreet Kaur
|
2611003WL001712
|
Manpreet Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214870
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Goniana
|
PB-11-003-010-001/152
(BARKANDI)
|
2611003000NRG23300520220050949
|
30/05/2022
|
Sukhjit kaur
|
2611003WL001712
|
Sukhjit kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214862
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Goniana
|
PB-11-003-010-001/153
(BARKANDI)
|
2611003000NRG23300520220050950
|
30/05/2022
|
Baljit Kaur
|
2611003WL001712
|
Baljit Kaur
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893214872
|
|
BALJIT KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Goniana
|
PB-11-003-010-001/154
(BARKANDI)
|
2611003000NRG23300520220050951
|
30/05/2022
|
Gurmail Kaur
|
2611003WL001712
|
Gurmail Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214881
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Goniana
|
PB-11-003-010-001/155
(BARKANDI)
|
2611003000NRG23300520220050952
|
30/05/2022
|
Jal Kaur
|
2611003WL001712
|
Jal Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214880
|
|
JAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Goniana
|
PB-11-003-010-001/156
(BARKANDI)
|
2611003000NRG23300520220050953
|
30/05/2022
|
Jasveer Kaur
|
2611003WL001712
|
Jasveer Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214878
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Goniana
|
PB-11-003-010-001/159
(BARKANDI)
|
2611003000NRG23300520220050954
|
30/05/2022
|
Mandeep Kaur
|
2611003WL001712
|
Mandeep Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214877
|
|
MANDEEP KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Goniana
|
PB-11-003-010-001/162
(BARKANDI)
|
2611003000NRG23300520220050955
|
30/05/2022
|
Gurmail Kaur
|
2611003WL001712
|
Gurmail Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214876
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Goniana
|
PB-11-003-010-001/164
(BARKANDI)
|
2611003000NRG23300520220050956
|
30/05/2022
|
shinder kaur
|
2611003WL001712
|
shinder kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214873
|
|
SHINDER KAUR W/O JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Goniana
|
PB-11-003-010-001/167
(BARKANDI)
|
2611003000NRG23300520220050957
|
30/05/2022
|
Sarabjit Kaur
|
2611003WL001712
|
Sarabjit Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214907
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Goniana
|
PB-11-003-010-001/169
(BARKANDI)
|
2611003000NRG23300520220050958
|
30/05/2022
|
Amanpreet kaur
|
2611003WL001712
|
Amanpreet kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214869
|
|
AMANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Goniana
|
PB-11-003-010-001/170
(BARKANDI)
|
2611003000NRG23300520220050959
|
30/05/2022
|
Ninder Kaur
|
2611003WL001712
|
Ninder Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214863
|
|
NINDER KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Goniana
|
PB-11-003-010-001/175
(BARKANDI)
|
2611003000NRG23300520220050960
|
30/05/2022
|
Iqbal Kaur
|
2611003WL001712
|
Iqbal Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214882
|
|
IQBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Goniana
|
PB-11-003-010-001/177
(BARKANDI)
|
2611003000NRG23300520220050961
|
30/05/2022
|
Jaswinder Kaur
|
2611003WL001712
|
Jaswinder Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214861
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Goniana
|
PB-11-003-010-001/178
(BARKANDI)
|
2611003000NRG23300520220050962
|
30/05/2022
|
Mandeep Kaur
|
2611003WL001712
|
Mandeep Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214912
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Goniana
|
PB-11-003-010-001/179
(BARKANDI)
|
2611003000NRG23300520220050963
|
30/05/2022
|
Gagandeep kaur
|
2611003WL001712
|
Gagandeep kaur
|
00349
|
PSIB0021177
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893214871
|
|
GAGANDEEP KAUR W/O SUKHJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Goniana
|
PB-11-003-010-001/180
(BARKANDI)
|
2611003000NRG23300520220050964
|
30/05/2022
|
Manpreet kaur
|
2611003WL001712
|
Manpreet kaur
|
00349
|
PSIB0021177
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893214879
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Goniana
|
PB-11-003-010-001/186
(BARKANDI)
|
2611003000NRG23300520220050965
|
30/05/2022
|
Sandeep Kaur
|
2611003WL001712
|
Sandeep Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214916
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Goniana
|
PB-11-003-010-001/187
(BARKANDI)
|
2611003000NRG23300520220050966
|
30/05/2022
|
Sandeep Kaur
|
2611003WL001712
|
Sandeep Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214914
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Goniana
|
PB-11-003-010-001/190
(BARKANDI)
|
2611003000NRG23300520220050967
|
30/05/2022
|
Sukhwinder kaur
|
2611003WL001712
|
Sukhwinder kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214917
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Goniana
|
PB-11-003-010-001/191
(BARKANDI)
|
2611003000NRG23300520220050968
|
30/05/2022
|
Gurdeep Kaur
|
2611003WL001712
|
Gurdeep Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214913
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Goniana
|
PB-11-003-010-001/194
(BARKANDI)
|
2611003000NRG23300520220050969
|
30/05/2022
|
Amandeep Kaur
|
2611003WL001712
|
Amandeep Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214915
|
|
AMANDEEP KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Goniana
|
PB-11-003-010-001/198
(BARKANDI)
|
2611003000NRG23300520220050970
|
30/05/2022
|
Charanjit Kaur
|
2611003WL001712
|
Charanjit Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214919
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Goniana
|
PB-11-003-023-001/143
(GANGA)
|
2611003000NRG23300520220050233
|
30/05/2022
|
Jasveer kaur
|
2611003WL001698
|
Jasveer kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214874
|
|
JASVEER KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Goniana
|
PB-11-003-023-001/145
(GANGA)
|
2611003000NRG23300520220050235
|
30/05/2022
|
Vicky kaur
|
2611003WL001698
|
Vicky kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214883
|
|
VIKY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Goniana
|
PB-11-003-023-001/147
(GANGA)
|
2611003000NRG23300520220050236
|
30/05/2022
|
SUKHPAL SINGH
|
2611003WL001698
|
SUKHPAL SINGH
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893214885
|
|
SUKHPAL SINGH SO DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Goniana
|
PB-11-003-023-001/156
(GANGA)
|
2611003000NRG23300520220050251
|
30/05/2022
|
Gurdeep kaur
|
2611003WL001698
|
Gurdeep kaur
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893214886
|
|
GURDEEP KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Goniana
|
PB-11-003-023-001/159
(GANGA)
|
2611003000NRG23300520220050260
|
30/05/2022
|
kiran kaur
|
2611003WL001698
|
kiran kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214854
|
|
MANGA SINGH S/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Goniana
|
PB-11-003-023-001/161
(GANGA)
|
2611003000NRG23300520220050264
|
30/05/2022
|
Balwant Kaur
|
2611003WL001698
|
Balwant Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214887
|
|
BALWANT KAUR WO KATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Goniana
|
PB-11-003-023-001/163
(GANGA)
|
2611003000NRG23300520220050266
|
30/05/2022
|
Kulwinder Kaur
|
2611003WL001698
|
Kulwinder Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214888
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Goniana
|
PB-11-003-023-001/176
(GANGA)
|
2611003000NRG23300520220050282
|
30/05/2022
|
Sukhdev SIngh
|
2611003WL001698
|
Sukhdev SIngh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214875
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Goniana
|
PB-11-003-023-001/182
(GANGA)
|
2611003000NRG23300520220050288
|
30/05/2022
|
jaswinder Kaur
|
2611003WL001698
|
jaswinder Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214860
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Goniana
|
PB-11-003-023-001/183
(GANGA)
|
2611003000NRG23300520220050290
|
30/05/2022
|
Charanjit kaur
|
2611003WL001698
|
Charanjit kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214889
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Goniana
|
PB-11-003-023-001/200
(GANGA)
|
2611003000NRG23300520220050299
|
30/05/2022
|
Gurpyar kaur
|
2611003WL001698
|
Gurpyar kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214864
|
|
GURPIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Goniana
|
PB-11-003-023-001/230137
(GANGA)
|
2611003000NRG23300520220050306
|
30/05/2022
|
Balwinder Kaur
|
2611003WL001698
|
Balwinder Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214855
|
|
BALWINDER KAUR W/O PAAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Goniana
|
PB-11-003-023-001/260
(GANGA)
|
2611003000NRG23300520220050308
|
30/05/2022
|
USHA
|
2611003WL001698
|
USHA
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214868
|
|
USHA
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Goniana
|
PB-11-003-023-001/260116
(GANGA)
|
2611003000NRG23300520220050314
|
30/05/2022
|
Nek Singh
|
2611003WL001698
|
Nek Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214910
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
Goniana
|
PB-11-003-023-001/260124
(GANGA)
|
2611003000NRG23300520220050319
|
30/05/2022
|
Manjit Kaur
|
2611003WL001698
|
Manjit Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214890
|
|
MANJEET KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67398
|
67398
|
|
|
|
|
|
|
|
|
49
|
Goniana
|
PB-11-003-025-001/120
(GILL PATTI)
|
2611003000NRG23280520220049586
|
30/05/2022
|
Jaswant kaur
|
2611003WL001670
|
Jaswant kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893214903
|
|
JASWANT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Goniana
|
PB-11-003-025-001/122
(GILL PATTI)
|
2611003000NRG23280520220049587
|
30/05/2022
|
Parmjit kaur
|
2611003WL001670
|
Parmjit kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214904
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
51
|
Goniana
|
PB-11-003-025-001/141
(GILL PATTI)
|
2611003000NRG23280520220049588
|
30/05/2022
|
SUKHMANI
|
2611003WL001670
|
SUKHMANI
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214892
|
|
SUKHMANI KAUR
|
CANARA BANK(508532)
|
|
52
|
Goniana
|
PB-11-003-025-001/144
(GILL PATTI)
|
2611003000NRG23280520220049589
|
30/05/2022
|
JASMAIL KAUR
|
2611003WL001670
|
JASMAIL KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893214893
|
|
JASMEL KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Goniana
|
PB-11-003-025-001/153
(GILL PATTI)
|
2611003000NRG23280520220049590
|
30/05/2022
|
Amarjit kaur
|
2611003WL001670
|
Amarjit kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1893214894
|
|
AMARJIT KAUR WO SH MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Goniana
|
PB-11-003-025-001/170
(GILL PATTI)
|
2611003000NRG23280520220049591
|
30/05/2022
|
MANJIT KAUR
|
2611003WL001670
|
MANJIT KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893214906
|
|
MANJIT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Goniana
|
PB-11-003-025-001/192
(GILL PATTI)
|
2611003000NRG23280520220049592
|
30/05/2022
|
GURDIAL KAUR
|
2611003WL001670
|
GURDIAL KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214895
|
|
GURDIAL KAUR WO BILLU SINGH
|
CANARA BANK(508532)
|
|
56
|
Goniana
|
PB-11-003-025-001/197
(GILL PATTI)
|
2611003000NRG23280520220049593
|
30/05/2022
|
BALJIT KAUR
|
2611003WL001670
|
BALJIT KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893214896
|
|
BALJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Goniana
|
PB-11-003-025-001/207
(GILL PATTI)
|
2611003000NRG23280520220049594
|
30/05/2022
|
Najeera
|
2611003WL001670
|
Najeera
|
00354
|
PUNB0177110
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1893214897
|
|
NAJEERA WO MOHAMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Goniana
|
PB-11-003-025-001/212
(GILL PATTI)
|
2611003000NRG23280520220049596
|
30/05/2022
|
MANJIT KAUR
|
2611003WL001670
|
MANJIT KAUR
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893214898
|
|
MANJEET KAUR WO SOHAN SINGH
|
CANARA BANK(508532)
|
|
59
|
Goniana
|
PB-11-003-025-001/224
(GILL PATTI)
|
2611003000NRG23280520220049597
|
30/05/2022
|
Reshma kaur
|
2611003WL001670
|
Reshma kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893214918
|
|
RASHMA KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Goniana
|
PB-11-003-025-001/50250003
(GILL PATTI)
|
2611003000NRG23280520220049623
|
30/05/2022
|
Angrej Kaur
|
2611003WL001670
|
Angrej Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214899
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Goniana
|
PB-11-003-025-001/50250048
(GILL PATTI)
|
2611003000NRG23280520220049626
|
30/05/2022
|
Tej Kaur
|
2611003WL001670
|
Tej Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893214900
|
|
TEK KAUR W/O BUINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
62
|
Goniana
|
PB-11-003-025-001/50250089
(GILL PATTI)
|
2611003000NRG23280520220049627
|
30/05/2022
|
Vidya Devi
|
2611003WL001670
|
Vidya Devi
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214901
|
|
VIDYA DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
Goniana
|
PB-11-003-025-001/50250098
(GILL PATTI)
|
2611003000NRG23280520220049628
|
30/05/2022
|
CHAND SINGH
|
2611003WL001670
|
CHAND SINGH
|
00354
|
PUNB0177110
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1893214902
|
|
CHAND SINGH SO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
64
|
Goniana
|
PB-11-003-062-001/20620008
(SIBIAN)
|
2611003000NRG23300520220050686
|
30/05/2022
|
Mal Singh
|
2611003WL001708
|
Mal Singh
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893214884
|
|
MAL SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
Goniana
|
PB-11-003-062-001/20620026
(SIBIAN)
|
2611003000NRG23300520220050687
|
30/05/2022
|
Partap Singh
|
2611003WL001708
|
Partap Singh
|
00415
|
SBIN0003591
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893215000
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Goniana
|
PB-11-003-062-001/20620180
(SIBIAN)
|
2611003000NRG23300520220050688
|
30/05/2022
|
balveer kaur
|
2611003WL001708
|
balveer kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893214909
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Goniana
|
PB-11-003-062-001/211
(SIBIAN)
|
2611003000NRG23300520220050689
|
30/05/2022
|
Jaswinder Kaur
|
2611003WL001708
|
Jaswinder Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214977
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Goniana
|
PB-11-003-062-001/216
(SIBIAN)
|
2611003000NRG23300520220050690
|
30/05/2022
|
Tara Singh
|
2611003WL001708
|
Tara Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214923
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Goniana
|
PB-11-003-062-001/217
(SIBIAN)
|
2611003000NRG23300520220050691
|
30/05/2022
|
Paramjit Kaur
|
2611003WL001708
|
Paramjit Kaur
|
00415
|
SBIN0003591
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893214891
|
|
PARAMJEET KAUR WO ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Goniana
|
PB-11-003-062-001/231
(SIBIAN)
|
2611003000NRG23300520220050693
|
30/05/2022
|
Gurdeep Singh
|
2611003WL001708
|
Gurdeep Singh
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893214905
|
|
GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Goniana
|
PB-11-003-062-001/244
(SIBIAN)
|
2611003000NRG23300520220050696
|
30/05/2022
|
Jasveer Kaur
|
2611003WL001708
|
Jasveer Kaur
|
00415
|
SBIN0003591
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893214978
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Goniana
|
PB-11-003-062-001/285
(SIBIAN)
|
2611003000NRG23300520220050699
|
30/05/2022
|
mena devi
|
2611003WL001708
|
mena devi
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214989
|
|
MEENA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Goniana
|
PB-11-003-062-001/289
(SIBIAN)
|
2611003000NRG23300520220050700
|
30/05/2022
|
dalip kaur
|
2611003WL001708
|
dalip kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214984
|
|
DALIP KAUR
|
IDBI BANK(607095)
|
|
74
|
Goniana
|
PB-11-003-062-001/298
(SIBIAN)
|
2611003000NRG23300520220050701
|
30/05/2022
|
Harjit Kaur
|
2611003WL001708
|
Harjit Kaur
|
00415
|
SBIN0003591
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893214908
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Goniana
|
PB-11-003-062-001/302
(SIBIAN)
|
2611003000NRG23300520220050702
|
30/05/2022
|
Shinder Singh
|
2611003WL001708
|
Shinder Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214911
|
|
MR SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Goniana
|
PB-11-003-062-001/309
(SIBIAN)
|
2611003000NRG23300520220050703
|
30/05/2022
|
Harpreet kaur
|
2611003WL001708
|
Harpreet kaur
|
00415
|
SBIN0003591
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893214992
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Goniana
|
PB-11-003-062-001/312
(SIBIAN)
|
2611003000NRG23300520220050704
|
30/05/2022
|
Amarjeet Kaur
|
2611003WL001708
|
Amarjeet Kaur
|
00415
|
SBIN0003591
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893214999
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Goniana
|
PB-11-003-062-001/322
(SIBIAN)
|
2611003000NRG23300520220050706
|
30/05/2022
|
Salochna Devi
|
2611003WL001708
|
Salochna Devi
|
00415
|
SBIN0003591
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893214996
|
|
SALOCHNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Goniana
|
PB-11-003-062-001/325
(SIBIAN)
|
2611003000NRG23300520220050708
|
30/05/2022
|
Bant Singh
|
2611003WL001708
|
Bant Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214921
|
|
BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Goniana
|
PB-11-003-062-001/329
(SIBIAN)
|
2611003000NRG23300520220050709
|
30/05/2022
|
Charanjit Kaur
|
2611003WL001708
|
Charanjit Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215001
|
|
CHARANJEET KAUR
|
IDBI BANK(607095)
|
|
81
|
Goniana
|
PB-11-003-062-001/332
(SIBIAN)
|
2611003000NRG23300520220050711
|
30/05/2022
|
Parro
|
2611003WL001708
|
Parro
|
00415
|
SBIN0003591
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893214920
|
|
PARO WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Goniana
|
PB-11-003-062-001/357
(SIBIAN)
|
2611003000NRG23300520220050713
|
30/05/2022
|
Mandeep Kaur
|
2611003WL001708
|
Mandeep Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214991
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Goniana
|
PB-11-003-062-001/363
(SIBIAN)
|
2611003000NRG23300520220050714
|
30/05/2022
|
Jagga Singh
|
2611003WL001708
|
Jagga Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214922
|
|
JAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Goniana
|
PB-11-003-062-001/384
(SIBIAN)
|
2611003000NRG23300520220050719
|
30/05/2022
|
Sukhmander Kaur
|
2611003WL001708
|
Sukhmander Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214993
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Goniana
|
PB-11-003-062-001/395
(SIBIAN)
|
2611003000NRG23300520220050720
|
30/05/2022
|
Jeeto
|
2611003WL001708
|
Jeeto
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214997
|
|
JEETO W/O KARISHAN SINGH
|
IDBI BANK(607095)
|
|
86
|
Goniana
|
PB-11-003-062-001/397
(SIBIAN)
|
2611003000NRG23300520220050721
|
30/05/2022
|
Charanjeet kaur
|
2611003WL001708
|
Charanjeet kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214998
|
|
MRS CHARANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
87
|
Goniana
|
PB-11-003-039-001/209
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050724
|
30/05/2022
|
Rupinder kaur
|
2611003WL001709
|
Rupinder kaur
|
00415
|
SBIN0050229
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893215014
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
Goniana
|
PB-11-003-039-001/239
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050725
|
30/05/2022
|
Ajaib Singh
|
2611003WL001709
|
Ajaib Singh
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893215015
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Goniana
|
PB-11-003-039-001/255
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050728
|
30/05/2022
|
KULWINDER KAUR
|
2611003WL001709
|
KULWINDER KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215036
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Goniana
|
PB-11-003-039-001/390009
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050769
|
30/05/2022
|
Balveer SIngh
|
2611003WL001709
|
Balveer SIngh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214983
|
|
MR BALBIR SINGH SO MEHAR SINGH3
|
STATE BANK OF INDIA(508548)
|
|
91
|
Goniana
|
PB-11-003-039-001/390028
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050772
|
30/05/2022
|
balwinder singh
|
2611003WL001709
|
balwinder singh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214961
|
|
MR BALWINDER SINGH SO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Goniana
|
PB-11-003-039-001/390047
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050774
|
30/05/2022
|
Amarjit kaur
|
2611003WL001709
|
Amarjit kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214962
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Goniana
|
PB-11-003-039-001/390048
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050775
|
30/05/2022
|
Bholi Kaur
|
2611003WL001709
|
Bholi Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214963
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Goniana
|
PB-11-003-039-001/390049
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050776
|
30/05/2022
|
Sukhjit kaur
|
2611003WL001709
|
Sukhjit kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214964
|
|
MRS SUKHJIT KAUR WO MEGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Goniana
|
PB-11-003-039-001/390051
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050777
|
30/05/2022
|
Shanti
|
2611003WL001709
|
Shanti
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214965
|
|
MRS SHANTI KAUR DSSO12467
|
STATE BANK OF INDIA(508548)
|
|
96
|
Goniana
|
PB-11-003-039-001/390058
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050778
|
30/05/2022
|
RANI KAUR
|
2611003WL001709
|
RANI KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214966
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Goniana
|
PB-11-003-039-001/390062
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050779
|
30/05/2022
|
KULDEEP KAUR
|
2611003WL001709
|
KULDEEP KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214967
|
|
KULDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
98
|
Goniana
|
PB-11-003-039-001/390066
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050780
|
30/05/2022
|
Santra
|
2611003WL001709
|
Santra
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893214968
|
|
MRS SANTRA WO RABBI RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Goniana
|
PB-11-003-039-001/390071
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050781
|
30/05/2022
|
Manjit kaur
|
2611003WL001709
|
Manjit kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214969
|
|
MANJEET KAUR MALKEET K
|
ICICI BANK LTD(508534)
|
|
100
|
Goniana
|
PB-11-003-039-001/390076
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050783
|
30/05/2022
|
CHOTI KAUR
|
2611003WL001709
|
CHOTI KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214987
|
|
CHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Goniana
|
PB-11-003-039-001/390076
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050782
|
30/05/2022
|
Rani Kaur
|
2611003WL001709
|
Rani Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215003
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Goniana
|
PB-11-003-039-001/390081
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050784
|
30/05/2022
|
Mohinder Singh
|
2611003WL001709
|
Mohinder Singh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214970
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
Goniana
|
PB-11-003-039-001/390105
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050787
|
30/05/2022
|
Sukhjeet Kaur
|
2611003WL001709
|
Sukhjeet Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214971
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Goniana
|
PB-11-003-039-001/390111
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050788
|
30/05/2022
|
Kuldeep Kaur
|
2611003WL001709
|
Kuldeep Kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893214972
|
|
MRS KULDIP KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Goniana
|
PB-11-003-039-001/390118
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050789
|
30/05/2022
|
Surjit Kaur
|
2611003WL001709
|
Surjit Kaur
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893215034
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Goniana
|
PB-11-003-039-001/390155
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050792
|
30/05/2022
|
Manjit Kaur
|
2611003WL001709
|
Manjit Kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893214973
|
|
MR BALJIT SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Goniana
|
PB-11-003-039-001/390157
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050793
|
30/05/2022
|
Gian Kaur
|
2611003WL001709
|
Gian Kaur
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893214974
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Goniana
|
PB-11-003-039-001/390158
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050794
|
30/05/2022
|
Rani Kaur
|
2611003WL001709
|
Rani Kaur
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893215016
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Goniana
|
PB-11-003-039-001/390160
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050795
|
30/05/2022
|
Charanjit Kaur
|
2611003WL001709
|
Charanjit Kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893214975
|
|
MRS CHARANJIT KAUR WO PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Goniana
|
PB-11-003-039-001/390169
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050797
|
30/05/2022
|
Kuldeep kaur
|
2611003WL001709
|
Kuldeep kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215017
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Goniana
|
PB-11-003-039-001/390171
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050798
|
30/05/2022
|
Jasveer kaur
|
2611003WL001709
|
Jasveer kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215018
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
112
|
Goniana
|
PB-11-003-039-001/256
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050729
|
30/05/2022
|
Harveer Kaur
|
2611003WL001709
|
Harveer Kaur
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893215043
|
|
MRS HARVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Goniana
|
PB-11-003-039-001/257
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050730
|
30/05/2022
|
Kulwant Kaur
|
2611003WL001709
|
Kulwant Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215048
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Goniana
|
PB-11-003-039-001/265
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050733
|
30/05/2022
|
Sukhdeep Kaur
|
2611003WL001709
|
Sukhdeep Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215053
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Goniana
|
PB-11-003-039-001/266
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050734
|
30/05/2022
|
Manpreet Kau
|
2611003WL001709
|
Manpreet Kau
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215046
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Goniana
|
PB-11-003-039-001/268
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050735
|
30/05/2022
|
Kuljit Kaur
|
2611003WL001709
|
Kuljit Kaur
|
00415
|
SBIN0050411
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893215041
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Goniana
|
PB-11-003-039-001/269
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050736
|
30/05/2022
|
Kirandeep Kau
|
2611003WL001709
|
Kirandeep Kau
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215040
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Goniana
|
PB-11-003-039-001/278
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050739
|
30/05/2022
|
Sukhpal Kaur
|
2611003WL001709
|
Sukhpal Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215051
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Goniana
|
PB-11-003-039-001/279
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050740
|
30/05/2022
|
Sukhpreet Kaur
|
2611003WL001709
|
Sukhpreet Kaur
|
00415
|
SBIN0050411
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893215002
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Goniana
|
PB-11-003-039-001/283
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050741
|
30/05/2022
|
Sandeep Kaur
|
2611003WL001709
|
Sandeep Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215039
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Goniana
|
PB-11-003-039-001/284
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050742
|
30/05/2022
|
Harpreet Kaur
|
2611003WL001709
|
Harpreet Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215042
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Goniana
|
PB-11-003-039-001/287
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050743
|
30/05/2022
|
Kiranpal
|
2611003WL001709
|
Kiranpal
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215045
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
Goniana
|
PB-11-003-039-001/289
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050744
|
30/05/2022
|
Kashmir SIngh
|
2611003WL001709
|
Kashmir SIngh
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215057
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Goniana
|
PB-11-003-039-001/302
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050747
|
30/05/2022
|
Sarabjit Kaur
|
2611003WL001709
|
Sarabjit Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215044
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Goniana
|
PB-11-003-039-001/303
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050748
|
30/05/2022
|
Jaswinder Kau
|
2611003WL001709
|
Jaswinder Kau
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215047
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Goniana
|
PB-11-003-039-001/308
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050752
|
30/05/2022
|
Surjit Kaur
|
2611003WL001709
|
Surjit Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215052
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Goniana
|
PB-11-003-039-001/310
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050753
|
30/05/2022
|
Baljit kaur
|
2611003WL001709
|
Baljit kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215056
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Goniana
|
PB-11-003-039-001/390015
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050770
|
30/05/2022
|
Kirandeep Kaur
|
2611003WL001709
|
Kirandeep Kaur
|
00415
|
SBIN0050411
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893215049
|
|
MRS KIRAN DEEP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Goniana
|
PB-11-003-039-001/390041
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23300520220050773
|
30/05/2022
|
Gurjeet Kaur
|
2611003WL001709
|
Gurjeet Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214990
|
|
MRS GURJIT KAUR WO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
130
|
Goniana
|
PB-11-003-023-001/132
(GANGA)
|
2611003000NRG23300520220050223
|
30/05/2022
|
Manpreet Kaur
|
2611003WL001698
|
Manpreet Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215004
|
|
MRS MANPRET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Goniana
|
PB-11-003-023-001/140
(GANGA)
|
2611003000NRG23300520220050228
|
30/05/2022
|
keval singh
|
2611003WL001698
|
keval singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893215005
|
|
MR KEWAL SINGH SO GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Goniana
|
PB-11-003-023-001/142
(GANGA)
|
2611003000NRG23300520220050231
|
30/05/2022
|
Baljinder kaur
|
2611003WL001698
|
Baljinder kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893214924
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
Goniana
|
PB-11-003-023-001/149
(GANGA)
|
2611003000NRG23300520220050239
|
30/05/2022
|
NEELA SINGH
|
2611003WL001698
|
NEELA SINGH
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893215006
|
|
LEELA SINGH AND D S S O
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Goniana
|
PB-11-003-023-001/151
(GANGA)
|
2611003000NRG23300520220050241
|
30/05/2022
|
Gurmit Kaur
|
2611003WL001698
|
Gurmit Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893214925
|
|
GURMEET KAUR WO JAGSER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Goniana
|
PB-11-003-023-001/152
(GANGA)
|
2611003000NRG23300520220050243
|
30/05/2022
|
Sarabjit Kaur
|
2611003WL001698
|
Sarabjit Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215007
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
Goniana
|
PB-11-003-023-001/155
(GANGA)
|
2611003000NRG23300520220050247
|
30/05/2022
|
Parminder kaur
|
2611003WL001698
|
Parminder kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215008
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Goniana
|
PB-11-003-023-001/157
(GANGA)
|
2611003000NRG23300520220050253
|
30/05/2022
|
Sarabjit Kaur
|
2611003WL001698
|
Sarabjit Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893214926
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Goniana
|
PB-11-003-023-001/159
(GANGA)
|
2611003000NRG23300520220050258
|
30/05/2022
|
manga
|
2611003WL001698
|
manga
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215058
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
Goniana
|
PB-11-003-023-001/160
(GANGA)
|
2611003000NRG23300520220050261
|
30/05/2022
|
Kulwinder kaur
|
2611003WL001698
|
Kulwinder kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893214927
|
|
CHARANJEET KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Goniana
|
PB-11-003-023-001/162
(GANGA)
|
2611003000NRG23300520220050265
|
30/05/2022
|
Jaswinder Kaur
|
2611003WL001698
|
Jaswinder Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893214928
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Goniana
|
PB-11-003-023-001/164
(GANGA)
|
2611003000NRG23300520220050269
|
30/05/2022
|
Karamjit Kaur
|
2611003WL001698
|
Karamjit Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893215009
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Goniana
|
PB-11-003-023-001/168
(GANGA)
|
2611003000NRG23300520220050273
|
30/05/2022
|
Balveer kaur
|
2611003WL001698
|
Balveer kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214929
|
|
BALVEER KAUR W/O JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Goniana
|
PB-11-003-023-001/171
(GANGA)
|
2611003000NRG23300520220050277
|
30/05/2022
|
Harbans Kaur
|
2611003WL001698
|
Harbans Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214930
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Goniana
|
PB-11-003-023-001/172
(GANGA)
|
2611003000NRG23300520220050278
|
30/05/2022
|
Gurjeewan Kaur
|
2611003WL001698
|
Gurjeewan Kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893215010
|
|
GURJEEVAN KAUR WO JASKARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Goniana
|
PB-11-003-023-001/177
(GANGA)
|
2611003000NRG23300520220050284
|
30/05/2022
|
SWARANJIT KAUR
|
2611003WL001698
|
SWARANJIT KAUR
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893214931
|
|
SWARNJEET KAUR W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Goniana
|
PB-11-003-023-001/179
(GANGA)
|
2611003000NRG23300520220050286
|
30/05/2022
|
Veerpal kaur
|
2611003WL001698
|
Veerpal kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214932
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Goniana
|
PB-11-003-023-001/187
(GANGA)
|
2611003000NRG23300520220050293
|
30/05/2022
|
Manjit kaur
|
2611003WL001698
|
Manjit kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Rejected
|
02/06/2022
|
|
1893214933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Goniana
|
PB-11-003-023-001/188
(GANGA)
|
2611003000NRG23300520220050294
|
30/05/2022
|
Gurmail Kaur
|
2611003WL001698
|
Gurmail Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893214934
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Goniana
|
PB-11-003-023-001/193
(GANGA)
|
2611003000NRG23300520220050298
|
30/05/2022
|
Sandeep Kaur
|
2611003WL001698
|
Sandeep Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214935
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Goniana
|
PB-11-003-023-001/230102
(GANGA)
|
2611003000NRG23300520220050301
|
30/05/2022
|
Jaswinder kaur
|
2611003WL001698
|
Jaswinder kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893214986
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Goniana
|
PB-11-003-023-001/260103
(GANGA)
|
2611003000NRG23300520220050310
|
30/05/2022
|
Sarabjit kaur
|
2611003WL001698
|
Sarabjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214936
|
|
SARANJEET KAUR WO LAKHWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Goniana
|
PB-11-003-023-001/260105
(GANGA)
|
2611003000NRG23300520220050311
|
30/05/2022
|
Kuldeep Kaur
|
2611003WL001698
|
Kuldeep Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893214937
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Goniana
|
PB-11-003-023-001/260106
(GANGA)
|
2611003000NRG23300520220050312
|
30/05/2022
|
Tek SIngh
|
2611003WL001698
|
Tek SIngh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215011
|
|
TEK SINGH S/O GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Goniana
|
PB-11-003-023-001/260107
(GANGA)
|
2611003000NRG23300520220050313
|
30/05/2022
|
baljinder kaur
|
2611003WL001698
|
baljinder kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893215012
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
155
|
Goniana
|
PB-11-003-023-001/260117
(GANGA)
|
2611003000NRG23300520220050315
|
30/05/2022
|
Surjit Singh
|
2611003WL001698
|
Surjit Singh
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893215013
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Goniana
|
PB-11-003-023-001/260118
(GANGA)
|
2611003000NRG23300520220050316
|
30/05/2022
|
Karamjit Kaur
|
2611003WL001698
|
Karamjit Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214938
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Goniana
|
PB-11-003-023-001/260122
(GANGA)
|
2611003000NRG23300520220050317
|
30/05/2022
|
Manjit kaur
|
2611003WL001698
|
Manjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214939
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Goniana
|
PB-11-003-023-001/260123
(GANGA)
|
2611003000NRG23300520220050318
|
30/05/2022
|
Gurdeep kaur
|
2611003WL001698
|
Gurdeep kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893214940
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Goniana
|
PB-11-003-049-001/39
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280520220049664
|
30/05/2022
|
Karamjit kaur
|
2611003WL001671
|
Karamjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215019
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Goniana
|
PB-11-003-049-001/490002
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280520220049668
|
30/05/2022
|
paramjit kaur
|
2611003WL001671
|
paramjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215020
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Goniana
|
PB-11-003-049-001/490003
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280520220049669
|
30/05/2022
|
atma singh
|
2611003WL001671
|
atma singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893215021
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Goniana
|
PB-11-003-049-001/490004
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280520220049671
|
30/05/2022
|
sarabjit kaur
|
2611003WL001671
|
sarabjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215022
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Goniana
|
PB-11-003-049-001/490008
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280520220049672
|
30/05/2022
|
jaswant singh
|
2611003WL001671
|
jaswant singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215023
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Goniana
|
PB-11-003-049-001/490008
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280520220049673
|
30/05/2022
|
karamjit kaur
|
2611003WL001671
|
karamjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215024
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Goniana
|
PB-11-003-049-001/490011
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280520220049674
|
30/05/2022
|
Gurpreet kaur
|
2611003WL001671
|
Gurpreet kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893215025
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Goniana
|
PB-11-003-049-001/490016
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280520220049676
|
30/05/2022
|
amant
|
2611003WL001671
|
amant
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215026
|
|
MRS AMANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Goniana
|
PB-11-003-049-001/490016
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280520220049675
|
30/05/2022
|
Laxman SIngh
|
2611003WL001671
|
Laxman SIngh
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893214988
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Goniana
|
PB-11-003-049-001/490017
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280520220049677
|
30/05/2022
|
manjit kaur
|
2611003WL001671
|
manjit kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893215027
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Goniana
|
PB-11-003-049-001/490021
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280520220049678
|
30/05/2022
|
Balveer Kaur
|
2611003WL001671
|
Balveer Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893215028
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Goniana
|
PB-11-003-049-001/490024
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280520220049680
|
30/05/2022
|
jaspreet kaur
|
2611003WL001671
|
jaspreet kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215029
|
|
KARAMJIT KAUR URFJASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Goniana
|
PB-11-003-049-001/490026
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280520220049681
|
30/05/2022
|
Manpreet Kaur
|
2611003WL001671
|
Manpreet Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215030
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Goniana
|
PB-11-003-049-001/490028
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280520220049682
|
30/05/2022
|
charanjit kaur
|
2611003WL001671
|
charanjit kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893215031
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Goniana
|
PB-11-003-049-001/490029
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280520220049683
|
30/05/2022
|
Sarabjit Kaur
|
2611003WL001671
|
Sarabjit Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893215032
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
Goniana
|
PB-11-003-049-001/490034
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280520220049684
|
30/05/2022
|
Sandeep kaur
|
2611003WL001671
|
Sandeep kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893215033
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63168
|
63168
|
|
|
|
|
|
|
|
|
175
|
Goniana
|
PB-11-003-029-001/195
(HARRAIPUR)
|
2611003000NRG23300520220050910
|
30/05/2022
|
Baljeet kaur
|
2611003WL001711
|
Baljeet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214995
|
|
BALJIT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
Goniana
|
PB-11-003-029-001/290001
(HARRAIPUR)
|
2611003000NRG23300520220050911
|
30/05/2022
|
Ninder Kaur
|
2611003WL001711
|
Ninder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214985
|
|
KULWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
177
|
Goniana
|
PB-11-003-029-001/290009
(HARRAIPUR)
|
2611003000NRG23300520220050912
|
30/05/2022
|
Manjit Kaur
|
2611003WL001711
|
Manjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214941
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Goniana
|
PB-11-003-029-001/290027
(HARRAIPUR)
|
2611003000NRG23300520220050914
|
30/05/2022
|
mohinder kaur
|
2611003WL001711
|
mohinder kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214942
|
|
MOHINDER KAUR WO LILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
Goniana
|
PB-11-003-029-001/290029
(HARRAIPUR)
|
2611003000NRG23300520220050915
|
30/05/2022
|
Murti Kaur
|
2611003WL001711
|
Murti Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214943
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
Goniana
|
PB-11-003-029-001/290030
(HARRAIPUR)
|
2611003000NRG23300520220050916
|
30/05/2022
|
Mithu singh
|
2611003WL001711
|
Mithu singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214944
|
|
MITHU RAM
|
ICICI BANK LTD(508534)
|
|
181
|
Goniana
|
PB-11-003-029-001/290031
(HARRAIPUR)
|
2611003000NRG23300520220050917
|
30/05/2022
|
Manjit kaur
|
2611003WL001711
|
Manjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214945
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Goniana
|
PB-11-003-029-001/290057
(HARRAIPUR)
|
2611003000NRG23300520220050920
|
30/05/2022
|
Harpal kaur
|
2611003WL001711
|
Harpal kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214979
|
|
HARPAL KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
Goniana
|
PB-11-003-029-001/290065
(HARRAIPUR)
|
2611003000NRG23300520220050921
|
30/05/2022
|
Saroj rani
|
2611003WL001711
|
Saroj rani
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893214946
|
|
SAROJ RANI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Goniana
|
PB-11-003-029-001/290066
(HARRAIPUR)
|
2611003000NRG23300520220050922
|
30/05/2022
|
Rani
|
2611003WL001711
|
Rani
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214947
|
|
JEETA RAM & RANI & JEETA RAM SO MADA R
|
UNION BANK OF INDIA(508500)
|
|
185
|
Goniana
|
PB-11-003-029-001/290085
(HARRAIPUR)
|
2611003000NRG23300520220050924
|
30/05/2022
|
Melo kaur
|
2611003WL001711
|
Melo kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214948
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
Goniana
|
PB-11-003-029-001/290087
(HARRAIPUR)
|
2611003000NRG23300520220050925
|
30/05/2022
|
suraj kaur
|
2611003WL001711
|
suraj kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214949
|
|
SURAJ KAUR W/O KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
187
|
Goniana
|
PB-11-003-029-001/290093
(HARRAIPUR)
|
2611003000NRG23300520220050926
|
30/05/2022
|
jagga Singh
|
2611003WL001711
|
jagga Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893214950
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
Goniana
|
PB-11-003-029-001/290095
(HARRAIPUR)
|
2611003000NRG23300520220050927
|
30/05/2022
|
Gurmail Kaur
|
2611003WL001711
|
Gurmail Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214951
|
|
GURMAIL KAUR W/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
Goniana
|
PB-11-003-029-001/290106
(HARRAIPUR)
|
2611003000NRG23300520220050928
|
30/05/2022
|
gurpreet kaur
|
2611003WL001711
|
gurpreet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214952
|
|
GURPREET KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
Goniana
|
PB-11-003-029-001/290107
(HARRAIPUR)
|
2611003000NRG23300520220050929
|
30/05/2022
|
Jaswant kaur
|
2611003WL001711
|
Jaswant kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214953
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
Goniana
|
PB-11-003-029-001/290108
(HARRAIPUR)
|
2611003000NRG23300520220050930
|
30/05/2022
|
rajpreet kaur
|
2611003WL001711
|
rajpreet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214954
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
Goniana
|
PB-11-003-029-001/290115
(HARRAIPUR)
|
2611003000NRG23300520220050931
|
30/05/2022
|
Nikki
|
2611003WL001711
|
Nikki
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214955
|
|
NICCKY WO VEERRAM
|
UNION BANK OF INDIA(508500)
|
|
193
|
Goniana
|
PB-11-003-029-001/290133
(HARRAIPUR)
|
2611003000NRG23300520220050933
|
30/05/2022
|
Bhinder Kaur
|
2611003WL001711
|
Bhinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214982
|
|
BHINDER KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
Goniana
|
PB-11-003-029-001/290137
(HARRAIPUR)
|
2611003000NRG23300520220050934
|
30/05/2022
|
Gurmail Kaur
|
2611003WL001711
|
Gurmail Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214994
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Goniana
|
PB-11-003-029-001/290144
(HARRAIPUR)
|
2611003000NRG23300520220050935
|
30/05/2022
|
Mandeep kaur
|
2611003WL001711
|
Mandeep kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214956
|
|
MANDEEP KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
Goniana
|
PB-11-003-029-001/290151
(HARRAIPUR)
|
2611003000NRG23300520220050936
|
30/05/2022
|
Beebo
|
2611003WL001711
|
Beebo
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214957
|
|
BEEBO WO SH GEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
Goniana
|
PB-11-003-029-001/290156
(HARRAIPUR)
|
2611003000NRG23300520220050938
|
30/05/2022
|
Jarnail Kaur
|
2611003WL001711
|
Jarnail Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214958
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
Goniana
|
PB-11-003-029-001/290163
(HARRAIPUR)
|
2611003000NRG23300520220050939
|
30/05/2022
|
Jagroop kaur
|
2611003WL001711
|
Jagroop kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214959
|
|
JAGROOP KAUR W/O SANDHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
199
|
Goniana
|
PB-11-003-029-001/290167
(HARRAIPUR)
|
2611003000NRG23300520220050940
|
30/05/2022
|
Gurdeep Kaur
|
2611003WL001711
|
Gurdeep Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214981
|
|
BALVIR KAUR W/O DOGAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
200
|
Goniana
|
PB-11-003-029-001/290168
(HARRAIPUR)
|
2611003000NRG23300520220050941
|
30/05/2022
|
Kulwinder Kaur
|
2611003WL001711
|
Kulwinder Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893214980
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
Goniana
|
PB-11-003-029-001/290186
(HARRAIPUR)
|
2611003000NRG23300520220050943
|
30/05/2022
|
Kulwindar Kaur
|
2611003WL001711
|
Kulwindar Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893214960
|
|
KULWINDER KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
202
|
Goniana
|
PB-11-003-062-001/241
(SIBIAN)
|
2611003000NRG23300520220050695
|
30/05/2022
|
Jalour Singh
|
2611003WL001708
|
Jalour Singh
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214856
|
|
JALOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
Goniana
|
PB-11-003-062-001/320
(SIBIAN)
|
2611003000NRG23300520220050705
|
30/05/2022
|
Munni Devi
|
2611003WL001708
|
Munni Devi
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214857
|
|
MUNNY DEVI WO CHHOTU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
Goniana
|
PB-11-003-062-001/331
(SIBIAN)
|
2611003000NRG23300520220050710
|
30/05/2022
|
Daleep Kaur
|
2611003WL001708
|
Daleep Kaur
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893214859
|
|
DALIP KAUR
|
IDBI BANK(607095)
|
|
205
|
Goniana
|
PB-11-003-062-001/367
(SIBIAN)
|
2611003000NRG23300520220050715
|
30/05/2022
|
Sonia
|
2611003WL001708
|
Sonia
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893214858
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310482
|
310482
|
|
|
|
|
|
|
|