|
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-11-003-038-001/1038015
(KHIALIWALA)
|
2611003000NRG23300920220207002
|
30/09/2022
|
Gurmail Kaur
|
2611003WL008005
|
Gurmail Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076905
|
|
GURMEL KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Goniana
|
PB-11-003-038-001/1038025
(KHIALIWALA)
|
2611003000NRG23300920220207003
|
30/09/2022
|
Pal Kaur
|
2611003WL008005
|
Pal Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076898
|
|
PAL KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Goniana
|
PB-11-003-038-001/1038044
(KHIALIWALA)
|
2611003000NRG23300920220207005
|
30/09/2022
|
Sukhdeep Kaur
|
2611003WL008005
|
Sukhdeep Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076906
|
|
SUKHDEEP KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Goniana
|
PB-11-003-038-001/1038081
(KHIALIWALA)
|
2611003000NRG23300920220207007
|
30/09/2022
|
Harbans kaur
|
2611003WL008005
|
Harbans kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076897
|
|
HARBANS KAUR WO DEVI DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Goniana
|
PB-11-003-038-001/1038107
(KHIALIWALA)
|
2611003000NRG23300920220207008
|
30/09/2022
|
Najar SIngh
|
2611003WL008005
|
Najar SIngh
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076902
|
|
NAZAR SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Goniana
|
PB-11-003-038-001/1038116
(KHIALIWALA)
|
2611003000NRG23300920220207010
|
30/09/2022
|
Ajmer Singh
|
2611003WL008005
|
Ajmer Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076899
|
|
AJMER SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Goniana
|
PB-11-003-038-001/1038118
(KHIALIWALA)
|
2611003000NRG23300920220207011
|
30/09/2022
|
Saun Singh
|
2611003WL008005
|
Saun Singh
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076900
|
|
SAUN SINGH SO FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Goniana
|
PB-11-003-038-001/1038120
(KHIALIWALA)
|
2611003000NRG23300920220207012
|
30/09/2022
|
Paramjit kaur
|
2611003WL008005
|
Paramjit kaur
|
00354
|
PUNB0177110
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939076901
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Goniana
|
PB-11-003-038-001/1038133
(KHIALIWALA)
|
2611003000NRG23300920220207014
|
30/09/2022
|
Mangal Ram
|
2611003WL008005
|
Mangal Ram
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076908
|
|
MANGAL RAM SO PARBHATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Goniana
|
PB-11-003-038-001/1038138
(KHIALIWALA)
|
2611003000NRG23300920220207015
|
30/09/2022
|
Nihal Kaur
|
2611003WL008005
|
Nihal Kaur
|
00354
|
PUNB0177110
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939076907
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Goniana
|
PB-11-003-038-001/1038172
(KHIALIWALA)
|
2611003000NRG23300920220207016
|
30/09/2022
|
Seebo.
|
2611003WL008005
|
Seebo.
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076910
|
|
SEEBO WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Goniana
|
PB-11-003-038-001/1038182
(KHIALIWALA)
|
2611003000NRG23300920220207017
|
30/09/2022
|
Paramjeet Kaur
|
2611003WL008005
|
Paramjeet Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076903
|
|
PARAMJEET KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Goniana
|
PB-11-003-038-001/204
(KHIALIWALA)
|
2611003000NRG23300920220207019
|
30/09/2022
|
Kuldeep Kaur
|
2611003WL008005
|
Kuldeep Kaur
|
00354
|
PUNB0177110
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939076909
|
|
KULDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Goniana
|
PB-11-003-038-001/289
(KHIALIWALA)
|
2611003000NRG23300920220207023
|
30/09/2022
|
Major Singh
|
2611003WL008005
|
Major Singh
|
00354
|
PUNB0177110
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939076904
|
|
MEJOR SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Goniana
|
PB-11-003-038-001/327
(KHIALIWALA)
|
2611003000NRG23300920220207025
|
30/09/2022
|
Joginder Singh
|
2611003WL008005
|
Joginder Singh
|
00354
|
PUNB0177110
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939076911
|
|
JOGINDER SINGH SO DEEPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
16
|
Goniana
|
PB-11-003-054-001/105
(MEHMA SEWAII)
|
2611003000NRG23300920220207033
|
30/09/2022
|
Amajit Kaur
|
2611003WL008005
|
Amajit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076961
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Goniana
|
PB-11-003-054-001/108
(MEHMA SEWAII)
|
2611003000NRG23300920220207034
|
30/09/2022
|
Kuldeep Singh
|
2611003WL008005
|
Kuldeep Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076927
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Goniana
|
PB-11-003-054-001/113
(MEHMA SEWAII)
|
2611003000NRG23300920220207035
|
30/09/2022
|
Sukhdev Kaur
|
2611003WL008005
|
Sukhdev Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076935
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Goniana
|
PB-11-003-054-001/117
(MEHMA SEWAII)
|
2611003000NRG23300920220207036
|
30/09/2022
|
Jagjit kaur
|
2611003WL008005
|
Jagjit kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076977
|
|
MRS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Goniana
|
PB-11-003-054-001/118
(MEHMA SEWAII)
|
2611003000NRG23300920220207037
|
30/09/2022
|
Angrej Kaur
|
2611003WL008005
|
Angrej Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076964
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Goniana
|
PB-11-003-054-001/120
(MEHMA SEWAII)
|
2611003000NRG23300920220207038
|
30/09/2022
|
Harwinder Kaur
|
2611003WL008005
|
Harwinder Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076976
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Goniana
|
PB-11-003-054-001/125
(MEHMA SEWAII)
|
2611003000NRG23300920220206905
|
30/09/2022
|
Mithu Singh
|
2611003WL008002
|
Mithu Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939077012
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Goniana
|
PB-11-003-054-001/129
(MEHMA SEWAII)
|
2611003000NRG23300920220207039
|
30/09/2022
|
DALJIT KAUR
|
2611003WL008005
|
DALJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939077002
|
|
MISS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Goniana
|
PB-11-003-054-001/131
(MEHMA SEWAII)
|
2611003000NRG23300920220207041
|
30/09/2022
|
Chotta Singh
|
2611003WL008005
|
Chotta Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939077006
|
|
MR CHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Goniana
|
PB-11-003-054-001/136
(MEHMA SEWAII)
|
2611003000NRG23300920220207042
|
30/09/2022
|
Jasveer Kaur
|
2611003WL008005
|
Jasveer Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076989
|
|
MRS JASWIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Goniana
|
PB-11-003-054-001/138
(MEHMA SEWAII)
|
2611003000NRG23300920220207043
|
30/09/2022
|
lakhwinder kaur
|
2611003WL008005
|
lakhwinder kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939076985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Goniana
|
PB-11-003-054-001/140
(MEHMA SEWAII)
|
2611003000NRG23300920220207044
|
30/09/2022
|
Manjinder Kaur
|
2611003WL008005
|
Manjinder Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076975
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Goniana
|
PB-11-003-054-001/142
(MEHMA SEWAII)
|
2611003000NRG23300920220207045
|
30/09/2022
|
Jaswinder Kaur
|
2611003WL008005
|
Jaswinder Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076988
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Goniana
|
PB-11-003-054-001/144
(MEHMA SEWAII)
|
2611003000NRG23300920220207046
|
30/09/2022
|
Harwinder Kaur
|
2611003WL008005
|
Harwinder Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076987
|
|
MRS HARMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-054-001/153
(MEHMA SEWAII)
|
2611003000NRG23300920220207047
|
30/09/2022
|
Gurpreet Kaur
|
2611003WL008005
|
Gurpreet Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076982
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Goniana
|
PB-11-003-054-001/159
(MEHMA SEWAII)
|
2611003000NRG23300920220207048
|
30/09/2022
|
Paramjit Kaur
|
2611003WL008005
|
Paramjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076981
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Goniana
|
PB-11-003-054-001/163
(MEHMA SEWAII)
|
2611003000NRG23300920220207049
|
30/09/2022
|
Sukhpreet kaur
|
2611003WL008005
|
Sukhpreet kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076984
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Goniana
|
PB-11-003-054-001/165
(MEHMA SEWAII)
|
2611003000NRG23300920220207050
|
30/09/2022
|
Paramjit Kaur
|
2611003WL008005
|
Paramjit Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939076972
|
|
MRS PARAMJEET KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Goniana
|
PB-11-003-054-001/166
(MEHMA SEWAII)
|
2611003000NRG23300920220207051
|
30/09/2022
|
Kirna Kaur
|
2611003WL008005
|
Kirna Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076986
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goniana
|
PB-11-003-054-001/195
(MEHMA SEWAII)
|
2611003000NRG23300920220207055
|
30/09/2022
|
dev singh
|
2611003WL008005
|
dev singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076962
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Goniana
|
PB-11-003-054-001/203
(MEHMA SEWAII)
|
2611003000NRG23300920220207056
|
30/09/2022
|
baljit kaur
|
2611003WL008005
|
baljit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076978
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Goniana
|
PB-11-003-054-001/206
(MEHMA SEWAII)
|
2611003000NRG23300920220207057
|
30/09/2022
|
Jaspreet Kaur
|
2611003WL008005
|
Jaspreet Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076990
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Goniana
|
PB-11-003-054-001/214
(MEHMA SEWAII)
|
2611003000NRG23300920220207058
|
30/09/2022
|
baljit kaur
|
2611003WL008005
|
baljit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939077011
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Goniana
|
PB-11-003-054-001/224
(MEHMA SEWAII)
|
2611003000NRG23300920220206906
|
30/09/2022
|
Harmail Singh
|
2611003WL008002
|
Harmail Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076928
|
|
MR HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Goniana
|
PB-11-003-054-001/230
(MEHMA SEWAII)
|
2611003000NRG23300920220207060
|
30/09/2022
|
Kiranjeet kaur
|
2611003WL008005
|
Kiranjeet kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076992
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Goniana
|
PB-11-003-054-001/231
(MEHMA SEWAII)
|
2611003000NRG23300920220207061
|
30/09/2022
|
Sukhjit kaur
|
2611003WL008005
|
Sukhjit kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939076994
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Goniana
|
PB-11-003-054-001/232
(MEHMA SEWAII)
|
2611003000NRG23300920220207062
|
30/09/2022
|
Ramandeep Kaur
|
2611003WL008005
|
Ramandeep Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076997
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Goniana
|
PB-11-003-054-001/234
(MEHMA SEWAII)
|
2611003000NRG23300920220207063
|
30/09/2022
|
KARAMJEET KAUR
|
2611003WL008005
|
KARAMJEET KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076995
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Goniana
|
PB-11-003-054-001/238
(MEHMA SEWAII)
|
2611003000NRG23300920220207064
|
30/09/2022
|
Rajwinder Kaur
|
2611003WL008005
|
Rajwinder Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939077001
|
|
MISS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Goniana
|
PB-11-003-054-001/240
(MEHMA SEWAII)
|
2611003000NRG23300920220206907
|
30/09/2022
|
Gurjant Singh
|
2611003WL008002
|
Gurjant Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076971
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Goniana
|
PB-11-003-054-001/241
(MEHMA SEWAII)
|
2611003000NRG23300920220207065
|
30/09/2022
|
Kulwinder kaur
|
2611003WL008005
|
Kulwinder kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939077000
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Goniana
|
PB-11-003-054-001/246
(MEHMA SEWAII)
|
2611003000NRG23300920220207066
|
30/09/2022
|
sukhjit kaur
|
2611003WL008005
|
sukhjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076930
|
|
MRS SUKHJIT KAUR SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Goniana
|
PB-11-003-054-001/263
(MEHMA SEWAII)
|
2611003000NRG23300920220207067
|
30/09/2022
|
Gurcharan Singh
|
2611003WL008005
|
Gurcharan Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076956
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Goniana
|
PB-11-003-054-001/40540001
(MEHMA SEWAII)
|
2611003000NRG23300920220207072
|
30/09/2022
|
Naib Singh
|
2611003WL008005
|
Naib Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076934
|
|
MR NAIB SINGH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Goniana
|
PB-11-003-054-001/40540002
(MEHMA SEWAII)
|
2611003000NRG23300920220207074
|
30/09/2022
|
Doger Singh
|
2611003WL008005
|
Doger Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076963
|
|
MR DOGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Goniana
|
PB-11-003-054-001/40540003
(MEHMA SEWAII)
|
2611003000NRG23300920220207075
|
30/09/2022
|
sukhwant kaur
|
2611003WL008005
|
sukhwant kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939076996
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Goniana
|
PB-11-003-054-001/40540012
(MEHMA SEWAII)
|
2611003000NRG23300920220207076
|
30/09/2022
|
Sukhpreet Kaur
|
2611003WL008005
|
Sukhpreet Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076983
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Goniana
|
PB-11-003-054-001/40540019
(MEHMA SEWAII)
|
2611003000NRG23300920220207078
|
30/09/2022
|
Sukhdev Kaur.
|
2611003WL008005
|
Sukhdev Kaur.
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939077013
|
|
SUKHDAV KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Goniana
|
PB-11-003-054-001/40540020
(MEHMA SEWAII)
|
2611003000NRG23300920220207079
|
30/09/2022
|
Swarn Kaur
|
2611003WL008005
|
Swarn Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076960
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Goniana
|
PB-11-003-054-001/40540021
(MEHMA SEWAII)
|
2611003000NRG23300920220207080
|
30/09/2022
|
Gurmeet kaur
|
2611003WL008005
|
Gurmeet kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076970
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Goniana
|
PB-11-003-054-001/40540022
(MEHMA SEWAII)
|
2611003000NRG23300920220207081
|
30/09/2022
|
Baljit Kaur
|
2611003WL008005
|
Baljit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076959
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
Goniana
|
PB-11-003-054-001/40540023
(MEHMA SEWAII)
|
2611003000NRG23300920220207082
|
30/09/2022
|
Gurmail Singh
|
2611003WL008005
|
Gurmail Singh
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939076939
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Goniana
|
PB-11-003-054-001/40540027
(MEHMA SEWAII)
|
2611003000NRG23300920220207083
|
30/09/2022
|
Sukhdev Kaur
|
2611003WL008005
|
Sukhdev Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939077008
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Goniana
|
PB-11-003-054-001/40540028
(MEHMA SEWAII)
|
2611003000NRG23300920220207084
|
30/09/2022
|
Jeet Singh
|
2611003WL008005
|
Jeet Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939077010
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Goniana
|
PB-11-003-054-001/40540029
(MEHMA SEWAII)
|
2611003000NRG23300920220207085
|
30/09/2022
|
Jaspal Kaur
|
2611003WL008005
|
Jaspal Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076936
|
|
MRS JASPAL KAUR DSSO WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Goniana
|
PB-11-003-054-001/40540034
(MEHMA SEWAII)
|
2611003000NRG23300920220207086
|
30/09/2022
|
Lovepreet kaur
|
2611003WL008005
|
Lovepreet kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076974
|
|
LOVEPREET KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Goniana
|
PB-11-003-054-001/40540036
(MEHMA SEWAII)
|
2611003000NRG23300920220207087
|
30/09/2022
|
Angrej Kaur
|
2611003WL008005
|
Angrej Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939077009
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Goniana
|
PB-11-003-054-001/40540037
(MEHMA SEWAII)
|
2611003000NRG23300920220206908
|
30/09/2022
|
Jagjeet Singh
|
2611003WL008002
|
Jagjeet Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076929
|
|
JAGJEET SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Goniana
|
PB-11-003-054-001/40540038
(MEHMA SEWAII)
|
2611003000NRG23300920220207088
|
30/09/2022
|
Charanjit kaur
|
2611003WL008005
|
Charanjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076965
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Goniana
|
PB-11-003-054-001/40540045
(MEHMA SEWAII)
|
2611003000NRG23300920220207090
|
30/09/2022
|
Darshan Singh
|
2611003WL008005
|
Darshan Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076938
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Goniana
|
PB-11-003-054-001/40540048
(MEHMA SEWAII)
|
2611003000NRG23300920220207092
|
30/09/2022
|
Jasveer Singh
|
2611003WL008005
|
Jasveer Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939077007
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Goniana
|
PB-11-003-054-001/40540051
(MEHMA SEWAII)
|
2611003000NRG23300920220207094
|
30/09/2022
|
Harbans Kaur
|
2611003WL008005
|
Harbans Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076955
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Goniana
|
PB-11-003-054-001/40540058
(MEHMA SEWAII)
|
2611003000NRG23300920220207095
|
30/09/2022
|
tej kaur
|
2611003WL008005
|
tej kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939077005
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Goniana
|
PB-11-003-054-001/40540067
(MEHMA SEWAII)
|
2611003000NRG23300920220207097
|
30/09/2022
|
Paramjit Kaur
|
2611003WL008005
|
Paramjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076991
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Goniana
|
PB-11-003-054-001/40540073
(MEHMA SEWAII)
|
2611003000NRG23300920220207098
|
30/09/2022
|
Kulwinder Kaur
|
2611003WL008005
|
Kulwinder Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076979
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Goniana
|
PB-11-003-054-001/40540074
(MEHMA SEWAII)
|
2611003000NRG23300920220207099
|
30/09/2022
|
Ruldu Singh
|
2611003WL008005
|
Ruldu Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076932
|
|
MR RULDU SINGH DSSO SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Goniana
|
PB-11-003-054-001/40540082
(MEHMA SEWAII)
|
2611003000NRG23300920220207101
|
30/09/2022
|
Mal SIngh
|
2611003WL008005
|
Mal SIngh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076940
|
|
MR MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Goniana
|
PB-11-003-054-001/40540084
(MEHMA SEWAII)
|
2611003000NRG23300920220207102
|
30/09/2022
|
Bohar Singh
|
2611003WL008005
|
Bohar Singh
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939076942
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Goniana
|
PB-11-003-054-001/40540099
(MEHMA SEWAII)
|
2611003000NRG23300920220207103
|
30/09/2022
|
Mukhtiar kaur
|
2611003WL008005
|
Mukhtiar kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076937
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92496
|
92496
|
|
|
|
|
|
|
|
|
75
|
Goniana
|
PB-11-003-027-001/10270047
(GONIANA KHURD)
|
2611003000NRG23300920220206332
|
30/09/2022
|
Kirpal Singh
|
2611003WL007974
|
Kirpal Singh
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076912
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Goniana
|
PB-11-003-054-001/40540047
(MEHMA SEWAII)
|
2611003000NRG23300920220207091
|
30/09/2022
|
Dalber Singh
|
2611003WL008005
|
Dalber Singh
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076933
|
|
DALVER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
77
|
Goniana
|
PB-11-003-001-001/1000155
(ABLU)
|
2611003000NRG23300920220206910
|
30/09/2022
|
Gurjant Singh
|
2611003WL008003
|
Gurjant Singh
|
00415
|
SBIN0051084
|
735
|
735
|
Processed
|
26/10/2022
|
|
5939076999
|
|
MR GURJANT SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Goniana
|
PB-11-003-001-001/1000162
(ABLU)
|
2611003000NRG23300920220206911
|
30/09/2022
|
Gurmeet Kaur
|
2611003WL008003
|
Gurmeet Kaur
|
00415
|
SBIN0051084
|
980
|
980
|
Processed
|
26/10/2022
|
|
5939076993
|
|
MRS GURMEET KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Goniana
|
PB-11-003-001-001/1000164
(ABLU)
|
2611003000NRG23300920220206912
|
30/09/2022
|
Sukhjeet kaur
|
2611003WL008003
|
Sukhjeet kaur
|
00415
|
SBIN0051084
|
735
|
735
|
Processed
|
26/10/2022
|
|
5939076951
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Goniana
|
PB-11-003-001-001/1000166
(ABLU)
|
2611003000NRG23300920220206913
|
30/09/2022
|
Sukhjit Kaur
|
2611003WL008003
|
Sukhjit Kaur
|
00415
|
SBIN0051084
|
735
|
735
|
Processed
|
26/10/2022
|
|
5939076950
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Goniana
|
PB-11-003-001-001/1000183
(ABLU)
|
2611003000NRG23300920220206914
|
30/09/2022
|
Kamaldeep kaur
|
2611003WL008003
|
Kamaldeep kaur
|
00415
|
SBIN0051084
|
735
|
735
|
Processed
|
26/10/2022
|
|
5939076973
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Goniana
|
PB-11-003-001-001/1000185
(ABLU)
|
2611003000NRG23300920220206915
|
30/09/2022
|
Karamjeet kaur
|
2611003WL008003
|
Karamjeet kaur
|
00415
|
SBIN0051084
|
490
|
490
|
Processed
|
26/10/2022
|
|
5939076958
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Goniana
|
PB-11-003-001-001/1000192
(ABLU)
|
2611003000NRG23300920220206916
|
30/09/2022
|
Kulwinder Kaur
|
2611003WL008003
|
Kulwinder Kaur
|
00415
|
SBIN0051084
|
490
|
490
|
Processed
|
26/10/2022
|
|
5939076957
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
Goniana
|
PB-11-003-001-001/1000197
(ABLU)
|
2611003000NRG23300920220206918
|
30/09/2022
|
Rani Kaur
|
2611003WL008003
|
Rani Kaur
|
00415
|
SBIN0051084
|
980
|
980
|
Processed
|
26/10/2022
|
|
5939076952
|
|
MRS RANI WO PAPPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Goniana
|
PB-11-003-001-001/1000199
(ABLU)
|
2611003000NRG23300920220206919
|
30/09/2022
|
Sukhjeet Kaur
|
2611003WL008003
|
Sukhjeet Kaur
|
00415
|
SBIN0051084
|
980
|
980
|
Processed
|
26/10/2022
|
|
5939076954
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Goniana
|
PB-11-003-001-001/1000203
(ABLU)
|
2611003000NRG23300920220206920
|
30/09/2022
|
Dalip Kaur
|
2611003WL008003
|
Dalip Kaur
|
00415
|
SBIN0051084
|
490
|
490
|
Processed
|
26/10/2022
|
|
5939076931
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Goniana
|
PB-11-003-001-001/1000206
(ABLU)
|
2611003000NRG23300920220206921
|
30/09/2022
|
Angrej Kaur
|
2611003WL008003
|
Angrej Kaur
|
00415
|
SBIN0051084
|
980
|
980
|
Processed
|
26/10/2022
|
|
5939076949
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Goniana
|
PB-11-003-001-001/1000212
(ABLU)
|
2611003000NRG23300920220206922
|
30/09/2022
|
Gurjant Singh
|
2611003WL008003
|
Gurjant Singh
|
00415
|
SBIN0051084
|
490
|
490
|
Processed
|
26/10/2022
|
|
5939076941
|
|
MR GURJANT SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Goniana
|
PB-11-003-001-001/1000212
(ABLU)
|
2611003000NRG23300920220206923
|
30/09/2022
|
Mohinder
|
2611003WL008003
|
Mohinder
|
00415
|
SBIN0051084
|
245
|
245
|
Processed
|
26/10/2022
|
|
5939076966
|
|
MISS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Goniana
|
PB-11-003-001-001/1000213
(ABLU)
|
2611003000NRG23300920220206924
|
30/09/2022
|
Seebo
|
2611003WL008003
|
Seebo
|
00415
|
SBIN0051084
|
980
|
980
|
Processed
|
26/10/2022
|
|
5939076945
|
|
SEEBO KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Goniana
|
PB-11-003-001-001/1000220
(ABLU)
|
2611003000NRG23300920220206925
|
30/09/2022
|
Parwinder Kaur
|
2611003WL008003
|
Parwinder Kaur
|
00415
|
SBIN0051084
|
980
|
980
|
Processed
|
26/10/2022
|
|
5939076967
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Goniana
|
PB-11-003-001-001/1000223
(ABLU)
|
2611003000NRG23300920220206926
|
30/09/2022
|
Sukhpreet Kaur
|
2611003WL008003
|
Sukhpreet Kaur
|
00415
|
SBIN0051084
|
735
|
735
|
Processed
|
26/10/2022
|
|
5939076980
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Goniana
|
PB-11-003-001-001/1000225
(ABLU)
|
2611003000NRG23300920220206927
|
30/09/2022
|
Jaswant kaur
|
2611003WL008003
|
Jaswant kaur
|
00415
|
SBIN0051084
|
735
|
735
|
Processed
|
26/10/2022
|
|
5939076944
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Goniana
|
PB-11-003-001-001/1000231
(ABLU)
|
2611003000NRG23300920220206929
|
30/09/2022
|
Paramjit Kaur
|
2611003WL008003
|
Paramjit Kaur
|
00415
|
SBIN0051084
|
245
|
245
|
Processed
|
26/10/2022
|
|
5939076947
|
|
MRS PARAMJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Goniana
|
PB-11-003-001-001/1000231
(ABLU)
|
2611003000NRG23300920220206928
|
30/09/2022
|
sukhdev singh
|
2611003WL008003
|
sukhdev singh
|
00415
|
SBIN0051084
|
490
|
490
|
Processed
|
26/10/2022
|
|
5939076943
|
|
SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
96
|
Goniana
|
PB-11-003-001-001/1000234
(ABLU)
|
2611003000NRG23300920220206930
|
30/09/2022
|
Binder Singh
|
2611003WL008003
|
Binder Singh
|
00415
|
SBIN0051084
|
735
|
735
|
Processed
|
26/10/2022
|
|
5939076953
|
|
MR BINDER SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Goniana
|
PB-11-003-001-001/1000237
(ABLU)
|
2611003000NRG23300920220206932
|
30/09/2022
|
Dalip Kaur
|
2611003WL008003
|
Dalip Kaur
|
00415
|
SBIN0051084
|
735
|
735
|
Processed
|
26/10/2022
|
|
5939076946
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Goniana
|
PB-11-003-001-001/1000237
(ABLU)
|
2611003000NRG23300920220206931
|
30/09/2022
|
Gurnam Singh
|
2611003WL008003
|
Gurnam Singh
|
00415
|
SBIN0051084
|
980
|
980
|
Processed
|
26/10/2022
|
|
5939076948
|
|
MR GURNAM SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Goniana
|
PB-11-003-001-001/245
(ABLU)
|
2611003000NRG23300920220206934
|
30/09/2022
|
Vidya Devi
|
2611003WL008003
|
Vidya Devi
|
00415
|
SBIN0051084
|
980
|
980
|
Processed
|
26/10/2022
|
|
5939077003
|
|
MISS VIDYA DEVI WO JATTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Goniana
|
PB-11-003-001-001/246
(ABLU)
|
2611003000NRG23300920220206935
|
30/09/2022
|
Paramjeet Kaur
|
2611003WL008003
|
Paramjeet Kaur
|
00415
|
SBIN0051084
|
735
|
735
|
Processed
|
26/10/2022
|
|
5939076998
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Goniana
|
PB-11-003-001-001/248
(ABLU)
|
2611003000NRG23300920220206936
|
30/09/2022
|
Manjit kaur
|
2611003WL008003
|
Manjit kaur
|
00415
|
SBIN0051084
|
245
|
245
|
Processed
|
26/10/2022
|
|
5939076968
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Goniana
|
PB-11-003-001-001/260
(ABLU)
|
2611003000NRG23300920220206938
|
30/09/2022
|
Murti
|
2611003WL008003
|
Murti
|
00415
|
SBIN0051084
|
980
|
980
|
Processed
|
26/10/2022
|
|
5939076969
|
|
MRS MURTI KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Goniana
|
PB-11-003-001-001/269
(ABLU)
|
2611003000NRG23300920220206941
|
30/09/2022
|
Manjeet Kaur
|
2611003WL008003
|
Manjeet Kaur
|
00415
|
SBIN0051084
|
735
|
735
|
Processed
|
26/10/2022
|
|
5939077004
|
|
MRS MANJEET KAUR WO MANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19355
|
19355
|
|
|
|
|
|
|
|
|
104
|
Goniana
|
PB-11-003-027-001/10270016
(GONIANA KHURD)
|
2611003000NRG23300920220206328
|
30/09/2022
|
Manpreet kaur
|
2611003WL007974
|
Manpreet kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076915
|
|
TEK SINGH SO MR GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
Goniana
|
PB-11-003-027-001/10270024
(GONIANA KHURD)
|
2611003000NRG23300920220206330
|
30/09/2022
|
Surjit kaur
|
2611003WL007974
|
Surjit kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939076914
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
Goniana
|
PB-11-003-027-001/10270042
(GONIANA KHURD)
|
2611003000NRG23300920220206331
|
30/09/2022
|
harvinder kaur
|
2611003WL007974
|
harvinder kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076913
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Goniana
|
PB-11-003-027-001/10270059
(GONIANA KHURD)
|
2611003000NRG23300920220206333
|
30/09/2022
|
Balwant kaur
|
2611003WL007974
|
Balwant kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076925
|
|
BALWANT KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
Goniana
|
PB-11-003-027-001/131
(GONIANA KHURD)
|
2611003000NRG23300920220206334
|
30/09/2022
|
Kiranjeet kaur
|
2611003WL007974
|
Kiranjeet kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076926
|
|
KIRANJIT KAUR WO MR TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
Goniana
|
PB-11-003-027-001/170
(GONIANA KHURD)
|
2611003000NRG23300920220206335
|
30/09/2022
|
Mukhtiar Singh
|
2611003WL007974
|
Mukhtiar Singh
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939076924
|
|
MUKHTIAR SINGH SO DAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
Goniana
|
PB-11-003-027-001/219
(GONIANA KHURD)
|
2611003000NRG23300920220206336
|
30/09/2022
|
Sohan Singh
|
2611003WL007974
|
Sohan Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076920
|
|
SOHAN SINGHN SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Goniana
|
PB-11-003-027-001/94
(GONIANA KHURD)
|
2611003000NRG23300920220206338
|
30/09/2022
|
SIMARJEET KAUR
|
2611003WL007974
|
SIMARJEET KAUR
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939076918
|
|
SIMRAN KAUR WO GURETJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
Goniana
|
PB-11-003-032-001/320139
(JEEDA)
|
2611003000NRG23300920220206340
|
30/09/2022
|
Jaspreet Kaur
|
2611003WL007975
|
Jaspreet Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939076923
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Goniana
|
PB-11-003-032-001/320235
(JEEDA)
|
2611003000NRG23300920220206341
|
30/09/2022
|
mahindro kaur
|
2611003WL007975
|
mahindro kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076917
|
|
MAHINDER KAUR WO MR MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
Goniana
|
PB-11-003-032-001/320241
(JEEDA)
|
2611003000NRG23300920220206342
|
30/09/2022
|
sinder Kaur
|
2611003WL007975
|
sinder Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076916
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Goniana
|
PB-11-003-032-001/505
(JEEDA)
|
2611003000NRG23300920220206344
|
30/09/2022
|
Malkit Kaur
|
2611003WL007975
|
Malkit Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939076919
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Goniana
|
PB-11-003-032-001/540
(JEEDA)
|
2611003000NRG23300920220206345
|
30/09/2022
|
sarabjit kaur
|
2611003WL007975
|
sarabjit kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939076922
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Goniana
|
PB-11-003-032-001/561
(JEEDA)
|
2611003000NRG23300920220206346
|
30/09/2022
|
jaspreet kaur
|
2611003WL007975
|
jaspreet kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076921
|
|
JASPREET KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
Goniana
|
PB-11-003-038-001/1038015
(KHIALIWALA)
|
2611003000NRG23300920220207001
|
30/09/2022
|
kaur Singh
|
2611003WL008005
|
kaur Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076896
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150767
|
150767
|
|
|
|
|
|
|
|