|
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-11-003-025-001/50250045
(GILL PATTI)
|
2611003000NRG23301220220311815
|
30/12/2022
|
Sant Ram
|
2611003WL012553
|
Sant Ram
|
00078
|
CNRB0018107
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7717001239
|
|
Mr. KHETU SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-026-001/210
(GONIANA KALAN)
|
2611003000NRG23301220220311792
|
30/12/2022
|
GURPREET KAUR
|
2611003WL012549
|
GURPREET KAUR
|
00152
|
HDFC0002253
|
1692
|
1692
|
Rejected
|
06/01/2023
|
|
7717001312
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-015-001/1015067
(BOKHRA)
|
2611003000NRG23301220220311939
|
30/12/2022
|
Jaswinder Kaur
|
2611003WL012567
|
Jaswinder Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001261
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Goniana
|
PB-11-003-015-001/1015127
(BOKHRA)
|
2611003000NRG23301220220311940
|
30/12/2022
|
Balveer Kaur
|
2611003WL012567
|
Balveer Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717001263
|
|
BALBIR KAUR WO JAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Goniana
|
PB-11-003-015-001/201
(BOKHRA)
|
2611003000NRG23301220220311942
|
30/12/2022
|
Buta Singh
|
2611003WL012567
|
Buta Singh
|
00354
|
PUNB0177110
|
846
|
846
|
Processed
|
06/01/2023
|
|
7717001322
|
|
BUTA SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Goniana
|
PB-11-003-015-001/212
(BOKHRA)
|
2611003000NRG23301220220311943
|
30/12/2022
|
Karamjeet kaur
|
2611003WL012567
|
Karamjeet kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001265
|
|
KARMJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Goniana
|
PB-11-003-015-001/220
(BOKHRA)
|
2611003000NRG23301220220311944
|
30/12/2022
|
Jasveer Kaur
|
2611003WL012567
|
Jasveer Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001260
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Goniana
|
PB-11-003-015-001/254
(BOKHRA)
|
2611003000NRG23301220220311945
|
30/12/2022
|
Sukhjit kaur
|
2611003WL012567
|
Sukhjit kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001266
|
|
SUKHJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Goniana
|
PB-11-003-015-001/291
(BOKHRA)
|
2611003000NRG23301220220311947
|
30/12/2022
|
Mukhtyar singh
|
2611003WL012567
|
Mukhtyar singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001262
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Goniana
|
PB-11-003-015-001/329
(BOKHRA)
|
2611003000NRG23301220220311948
|
30/12/2022
|
Sukhpreet Kaur
|
2611003WL012567
|
Sukhpreet Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001319
|
|
SUKHPREET KAUR WO DHARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Goniana
|
PB-11-003-015-001/353
(BOKHRA)
|
2611003000NRG23301220220311949
|
30/12/2022
|
Shinderpal Kaur
|
2611003WL012567
|
Shinderpal Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717001268
|
|
CHHINDERPAL KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Goniana
|
PB-11-003-015-001/357
(BOKHRA)
|
2611003000NRG23301220220311950
|
30/12/2022
|
NASIB KAUR
|
2611003WL012567
|
NASIB KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001269
|
|
MR NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Goniana
|
PB-11-003-015-001/358
(BOKHRA)
|
2611003000NRG23301220220311951
|
30/12/2022
|
Jasvir kaur
|
2611003WL012567
|
Jasvir kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717001259
|
|
JASVEER KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Goniana
|
PB-11-003-015-001/563
(BOKHRA)
|
2611003000NRG23301220220311952
|
30/12/2022
|
SHINDER KAUR
|
2611003WL012567
|
SHINDER KAUR
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717001267
|
|
CHHINDER KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Goniana
|
PB-11-003-015-001/726
(BOKHRA)
|
2611003000NRG23301220220311956
|
30/12/2022
|
Jeenat
|
2611003WL012567
|
Jeenat
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001264
|
|
JEENAT AJEEJ
|
HDFC BANK LTD(607152)
|
|
16
|
Goniana
|
PB-11-003-025-001/145
(GILL PATTI)
|
2611003000NRG23301220220311814
|
30/12/2022
|
Gurmail kaur
|
2611003WL012552
|
Gurmail kaur
|
00354
|
PUNB0177110
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7717001321
|
|
GURMAIL KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Goniana
|
PB-11-003-025-001/50250045
(GILL PATTI)
|
2611003000NRG23301220220311816
|
30/12/2022
|
Nasib Kaur
|
2611003WL012553
|
Nasib Kaur
|
00354
|
PUNB0177110
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7717001320
|
|
NASIB KAUR WO SH KHETU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
18
|
Goniana
|
PB-11-003-029-001/474
(HARRAIPUR)
|
2611003000NRG23301220220311937
|
30/12/2022
|
SUMAN RANI
|
2611003WL012566
|
SUMAN RANI
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717001275
|
|
SUMAN W/O AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
Goniana
|
PB-11-003-058-001/488
(NAHIAN WALA)
|
2611003000NRG23301220220311880
|
30/12/2022
|
Amarjit singh
|
2611003WL012563
|
Amarjit singh
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001272
|
|
MR AMARJIT SINGH SO SH JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Goniana
|
PB-11-003-058-001/580003
(NAHIAN WALA)
|
2611003000NRG23301220220311881
|
30/12/2022
|
Naib Singh
|
2611003WL012563
|
Naib Singh
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001273
|
|
NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Goniana
|
PB-11-003-058-001/580126
(NAHIAN WALA)
|
2611003000NRG23301220220311883
|
30/12/2022
|
Harnek Singh
|
2611003WL012563
|
Harnek Singh
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001270
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
22
|
Goniana
|
PB-11-003-062-001/199
(SIBIAN)
|
2611003000NRG23301220220311818
|
30/12/2022
|
Vakil Singh
|
2611003WL012555
|
Vakil Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001323
|
|
MR VIQIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Goniana
|
PB-11-003-062-001/20620098
(SIBIAN)
|
2611003000NRG23301220220311819
|
30/12/2022
|
gurtej singh
|
2611003WL012555
|
gurtej singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001271
|
|
GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Goniana
|
PB-11-003-062-001/349
(SIBIAN)
|
2611003000NRG23301220220311821
|
30/12/2022
|
Gurmeet kaur
|
2611003WL012556
|
Gurmeet kaur
|
00415
|
SBIN0003591
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7717001274
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Goniana
|
PB-11-003-062-001/349
(SIBIAN)
|
2611003000NRG23301220220311820
|
30/12/2022
|
Karnal singh
|
2611003WL012556
|
Karnal singh
|
00415
|
SBIN0003591
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7717001318
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
26
|
Goniana
|
PB-11-003-054-001/104
(MEHMA SEWAII)
|
2611003000NRG23301220220311798
|
30/12/2022
|
HARNEK SINGH
|
2611003WL012550
|
HARNEK SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001234
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Goniana
|
PB-11-003-054-001/106
(MEHMA SEWAII)
|
2611003000NRG23301220220311799
|
30/12/2022
|
Joginder Singh
|
2611003WL012550
|
Joginder Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001316
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Goniana
|
PB-11-003-054-001/113
(MEHMA SEWAII)
|
2611003000NRG23301220220311800
|
30/12/2022
|
Tej Singh
|
2611003WL012550
|
Tej Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001241
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Goniana
|
PB-11-003-054-001/125
(MEHMA SEWAII)
|
2611003000NRG23301220220311801
|
30/12/2022
|
Mithu Singh
|
2611003WL012550
|
Mithu Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001240
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-054-001/195
(MEHMA SEWAII)
|
2611003000NRG23301220220311802
|
30/12/2022
|
dev singh
|
2611003WL012550
|
dev singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717001232
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Goniana
|
PB-11-003-054-001/229
(MEHMA SEWAII)
|
2611003000NRG23301220220311803
|
30/12/2022
|
Natha Singh
|
2611003WL012550
|
Natha Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001237
|
|
MR NATHA SINGH SO VARIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Goniana
|
PB-11-003-054-001/240
(MEHMA SEWAII)
|
2611003000NRG23301220220311804
|
30/12/2022
|
Gurjant Singh
|
2611003WL012550
|
Gurjant Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001235
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Goniana
|
PB-11-003-054-001/397
(MEHMA SEWAII)
|
2611003000NRG23301220220311806
|
30/12/2022
|
BALJINDER SINGH
|
2611003WL012550
|
BALJINDER SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001315
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Goniana
|
PB-11-003-054-001/40540074
(MEHMA SEWAII)
|
2611003000NRG23301220220311810
|
30/12/2022
|
Ruldu Singh
|
2611003WL012550
|
Ruldu Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001243
|
|
MR RULDU SINGH DSSO SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goniana
|
PB-11-003-054-001/448
(MEHMA SEWAII)
|
2611003000NRG23301220220311811
|
30/12/2022
|
BALVEER SINGH
|
2611003WL012550
|
BALVEER SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001233
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Goniana
|
PB-11-003-054-001/498
(MEHMA SEWAII)
|
2611003000NRG23301220220311812
|
30/12/2022
|
Sukhdeep Kaur
|
2611003WL012550
|
Sukhdeep Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001238
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
37
|
Goniana
|
PB-11-003-054-001/40540047
(MEHMA SEWAII)
|
2611003000NRG23301220220311808
|
30/12/2022
|
Dalber Singh
|
2611003WL012550
|
Dalber Singh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001314
|
|
DALVER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
Goniana
|
PB-11-003-062-001/20620107
(SIBIAN)
|
2611003000NRG23301220220311822
|
30/12/2022
|
Bhola Singh
|
2611003WL012557
|
Bhola Singh
|
00415
|
SBIN0050686
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001242
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Goniana
|
PB-11-003-062-001/20620107
(SIBIAN)
|
2611003000NRG23301220220311823
|
30/12/2022
|
Veerpal Kaur
|
2611003WL012557
|
Veerpal Kaur
|
00415
|
SBIN0050686
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717001313
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
40
|
Goniana
|
PB-11-003-029-001/290129
(HARRAIPUR)
|
2611003000NRG23301220220311894
|
30/12/2022
|
KARAMJIT KAUR
|
2611003WL012564
|
KARAMJIT KAUR
|
00415
|
SBIN0051024
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001276
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
Goniana
|
PB-11-003-015-001/596
(BOKHRA)
|
2611003000NRG23301220220311954
|
30/12/2022
|
Mandeep Kaur
|
2611003WL012567
|
Mandeep Kaur
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001236
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
Goniana
|
PB-11-003-026-001/60260073
(GONIANA KALAN)
|
2611003000NRG23301220220311796
|
30/12/2022
|
Beebo
|
2611003WL012549
|
Beebo
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001256
|
|
MRS BIBI KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Goniana
|
PB-11-003-026-001/60260076
(GONIANA KALAN)
|
2611003000NRG23301220220311797
|
30/12/2022
|
Balkaran Singh
|
2611003WL012549
|
Balkaran Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001255
|
|
BALKARAN SINGH SO NEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Goniana
|
PB-11-003-029-001/195
(HARRAIPUR)
|
2611003000NRG23301220220311903
|
30/12/2022
|
Sukhdev Singh
|
2611003WL012565
|
Sukhdev Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001251
|
|
SUKHDEV SINGH SO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Goniana
|
PB-11-003-029-001/201
(HARRAIPUR)
|
2611003000NRG23301220220311904
|
30/12/2022
|
Parmjeet Kaur
|
2611003WL012565
|
Parmjeet Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
06/01/2023
|
|
7717001250
|
|
PARMJEET SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Goniana
|
PB-11-003-029-001/203
(HARRAIPUR)
|
2611003000NRG23301220220311905
|
30/12/2022
|
MANDAR SINGH
|
2611003WL012565
|
MANDAR SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Rejected
|
06/01/2023
|
|
7717001252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Goniana
|
PB-11-003-029-001/228
(HARRAIPUR)
|
2611003000NRG23301220220311906
|
30/12/2022
|
Harjinder Kaur
|
2611003WL012565
|
Harjinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001249
|
|
SURJIT SINGH S/O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Goniana
|
PB-11-003-029-001/234
(HARRAIPUR)
|
2611003000NRG23301220220311908
|
30/12/2022
|
Jaswinder Kaur
|
2611003WL012565
|
Jaswinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001257
|
|
KEWAL SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Goniana
|
PB-11-003-029-001/240
(HARRAIPUR)
|
2611003000NRG23301220220311909
|
30/12/2022
|
Angrej Singh
|
2611003WL012565
|
Angrej Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717001310
|
|
GEJU SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
Goniana
|
PB-11-003-029-001/249
(HARRAIPUR)
|
2611003000NRG23301220220311911
|
30/12/2022
|
Charanjit kaur
|
2611003WL012565
|
Charanjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001295
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Goniana
|
PB-11-003-029-001/250
(HARRAIPUR)
|
2611003000NRG23301220220311912
|
30/12/2022
|
Manpreet Kaur
|
2611003WL012565
|
Manpreet Kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
06/01/2023
|
|
7717001302
|
|
MANPREET KAUR W/O DULA SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Goniana
|
PB-11-003-029-001/251
(HARRAIPUR)
|
2611003000NRG23301220220311913
|
30/12/2022
|
Kirandeep Kaur
|
2611003WL012565
|
Kirandeep Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001248
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Goniana
|
PB-11-003-029-001/253
(HARRAIPUR)
|
2611003000NRG23301220220311914
|
30/12/2022
|
Gurmeet kaur
|
2611003WL012565
|
Gurmeet kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
06/01/2023
|
|
7717001247
|
|
GURMEET KAUR W/O BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Goniana
|
PB-11-003-029-001/258
(HARRAIPUR)
|
2611003000NRG23301220220311915
|
30/12/2022
|
Sandeep Kaur
|
2611003WL012565
|
Sandeep Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
06/01/2023
|
|
7717001244
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Goniana
|
PB-11-003-029-001/259
(HARRAIPUR)
|
2611003000NRG23301220220311929
|
30/12/2022
|
Kulwinder Kaur
|
2611003WL012566
|
Kulwinder Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
06/01/2023
|
|
7717001304
|
|
KULWINDER KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Goniana
|
PB-11-003-029-001/262
(HARRAIPUR)
|
2611003000NRG23301220220311916
|
30/12/2022
|
Manpreet kaur
|
2611003WL012565
|
Manpreet kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717001296
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Goniana
|
PB-11-003-029-001/266
(HARRAIPUR)
|
2611003000NRG23301220220311917
|
30/12/2022
|
Gurmail Singh
|
2611003WL012565
|
Gurmail Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001278
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
Goniana
|
PB-11-003-029-001/272
(HARRAIPUR)
|
2611003000NRG23301220220311918
|
30/12/2022
|
Jasvir kaur
|
2611003WL012565
|
Jasvir kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001298
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Goniana
|
PB-11-003-029-001/274
(HARRAIPUR)
|
2611003000NRG23301220220311919
|
30/12/2022
|
Mandeep Kaur
|
2611003WL012565
|
Mandeep Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001299
|
|
MANDEEP KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Goniana
|
PB-11-003-029-001/276
(HARRAIPUR)
|
2611003000NRG23301220220311930
|
30/12/2022
|
Charno Kaur
|
2611003WL012566
|
Charno Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
06/01/2023
|
|
7717001297
|
|
CHARNO KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Goniana
|
PB-11-003-029-001/278
(HARRAIPUR)
|
2611003000NRG23301220220311920
|
30/12/2022
|
Mandeep kaur
|
2611003WL012565
|
Mandeep kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001300
|
|
MANDEEP KAUR WO LAKHBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
Goniana
|
PB-11-003-029-001/279
(HARRAIPUR)
|
2611003000NRG23301220220311921
|
30/12/2022
|
JASWINDER KAUR
|
2611003WL012565
|
JASWINDER KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001253
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Goniana
|
PB-11-003-029-001/283
(HARRAIPUR)
|
2611003000NRG23301220220311922
|
30/12/2022
|
Rani Kaur
|
2611003WL012565
|
Rani Kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
06/01/2023
|
|
7717001309
|
|
RANI KAUR WO HIMAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
Goniana
|
PB-11-003-029-001/290001
(HARRAIPUR)
|
2611003000NRG23301220220311884
|
30/12/2022
|
Ninder Kaur
|
2611003WL012564
|
Ninder Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717001308
|
|
KULWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
65
|
Goniana
|
PB-11-003-029-001/290013
(HARRAIPUR)
|
2611003000NRG23301220220311886
|
30/12/2022
|
Mohinder kaur
|
2611003WL012564
|
Mohinder kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717001317
|
|
MOHINDER KAUR W/O SH JARNIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Goniana
|
PB-11-003-029-001/290030
(HARRAIPUR)
|
2611003000NRG23301220220311931
|
30/12/2022
|
Mithu singh
|
2611003WL012566
|
Mithu singh
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
06/01/2023
|
|
7717001277
|
|
MITHU RAM
|
ICICI BANK LTD(508534)
|
|
67
|
Goniana
|
PB-11-003-029-001/290038
(HARRAIPUR)
|
2611003000NRG23301220220311887
|
30/12/2022
|
Kamla devi
|
2611003WL012564
|
Kamla devi
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001292
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
Goniana
|
PB-11-003-029-001/290040
(HARRAIPUR)
|
2611003000NRG23301220220311923
|
30/12/2022
|
Sukhdeep Kaur
|
2611003WL012565
|
Sukhdeep Kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
06/01/2023
|
|
7717001285
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Goniana
|
PB-11-003-029-001/290043
(HARRAIPUR)
|
2611003000NRG23301220220311888
|
30/12/2022
|
Gurmeet Kaur
|
2611003WL012564
|
Gurmeet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717001258
|
|
IQBAL SINGH & GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
70
|
Goniana
|
PB-11-003-029-001/290065
(HARRAIPUR)
|
2611003000NRG23301220220311889
|
30/12/2022
|
Saroj rani
|
2611003WL012564
|
Saroj rani
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001283
|
|
SAROJ RANI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Goniana
|
PB-11-003-029-001/290074
(HARRAIPUR)
|
2611003000NRG23301220220311890
|
30/12/2022
|
Rajdeep kaur
|
2611003WL012564
|
Rajdeep kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001303
|
|
RAJDEEP KAUR W/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
Goniana
|
PB-11-003-029-001/290089
(HARRAIPUR)
|
2611003000NRG23301220220311891
|
30/12/2022
|
Harpal kaur
|
2611003WL012564
|
Harpal kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001291
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Goniana
|
PB-11-003-029-001/290108
(HARRAIPUR)
|
2611003000NRG23301220220311892
|
30/12/2022
|
rajpreet kaur
|
2611003WL012564
|
rajpreet kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717001286
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Goniana
|
PB-11-003-029-001/290115
(HARRAIPUR)
|
2611003000NRG23301220220311932
|
30/12/2022
|
Nikki
|
2611003WL012566
|
Nikki
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
06/01/2023
|
|
7717001284
|
|
NICCKY WO VEERRAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
Goniana
|
PB-11-003-029-001/290133
(HARRAIPUR)
|
2611003000NRG23301220220311933
|
30/12/2022
|
Bhinder Kaur
|
2611003WL012566
|
Bhinder Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
06/01/2023
|
|
7717001306
|
|
BHINDER KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
Goniana
|
PB-11-003-029-001/290144
(HARRAIPUR)
|
2611003000NRG23301220220311895
|
30/12/2022
|
Mandeep kaur
|
2611003WL012564
|
Mandeep kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717001287
|
|
MANDEEP KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Goniana
|
PB-11-003-029-001/290151
(HARRAIPUR)
|
2611003000NRG23301220220311896
|
30/12/2022
|
Beebo
|
2611003WL012564
|
Beebo
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717001289
|
|
BEEBO WO SH GEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
Goniana
|
PB-11-003-029-001/290155
(HARRAIPUR)
|
2611003000NRG23301220220311897
|
30/12/2022
|
manjit kaur
|
2611003WL012564
|
manjit kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717001279
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
Goniana
|
PB-11-003-029-001/290163
(HARRAIPUR)
|
2611003000NRG23301220220311898
|
30/12/2022
|
Jagroop kaur
|
2611003WL012564
|
Jagroop kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001281
|
|
JAGROOP KAUR W/O SANDHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
80
|
Goniana
|
PB-11-003-029-001/290167
(HARRAIPUR)
|
2611003000NRG23301220220311934
|
30/12/2022
|
Gurdeep Kaur
|
2611003WL012566
|
Gurdeep Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717001288
|
|
BALVIR KAUR W/O DOGAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
81
|
Goniana
|
PB-11-003-029-001/290174
(HARRAIPUR)
|
2611003000NRG23301220220311899
|
30/12/2022
|
Mandeep Kaur
|
2611003WL012564
|
Mandeep Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001254
|
|
MANDEEP KAUR W/O MASSA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
82
|
Goniana
|
PB-11-003-029-001/290186
(HARRAIPUR)
|
2611003000NRG23301220220311900
|
30/12/2022
|
Kulwindar Kaur
|
2611003WL012564
|
Kulwindar Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717001290
|
|
KULWINDER KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
Goniana
|
PB-11-003-029-001/290189
(HARRAIPUR)
|
2611003000NRG23301220220311901
|
30/12/2022
|
Paramjeet Kaur
|
2611003WL012564
|
Paramjeet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717001282
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Goniana
|
PB-11-003-029-001/290192
(HARRAIPUR)
|
2611003000NRG23301220220311902
|
30/12/2022
|
Ranjit Kaur
|
2611003WL012564
|
Ranjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001293
|
|
LACHHMAN SINGH SO MR LAILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
Goniana
|
PB-11-003-029-001/291
(HARRAIPUR)
|
2611003000NRG23301220220311924
|
30/12/2022
|
HARJIT KAUR
|
2611003WL012565
|
HARJIT KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001307
|
|
HARJEET KAUR W/O SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
Goniana
|
PB-11-003-029-001/294
(HARRAIPUR)
|
2611003000NRG23301220220311925
|
30/12/2022
|
SUKHJIT KAUR
|
2611003WL012565
|
SUKHJIT KAUR
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
06/01/2023
|
|
7717001245
|
|
SUKHJIT KAUR W/O LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
Goniana
|
PB-11-003-029-001/296
(HARRAIPUR)
|
2611003000NRG23301220220311926
|
30/12/2022
|
SHINDER KAUR
|
2611003WL012565
|
SHINDER KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001246
|
|
SHINDER KAUR W/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
Goniana
|
PB-11-003-029-001/299
(HARRAIPUR)
|
2611003000NRG23301220220311927
|
30/12/2022
|
PAL KAUR
|
2611003WL012565
|
PAL KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717001280
|
|
NIKKA SINGH S/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
Goniana
|
PB-11-003-029-001/302
(HARRAIPUR)
|
2611003000NRG23301220220311928
|
30/12/2022
|
GULSHER SINGH
|
2611003WL012565
|
GULSHER SINGH
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717001311
|
|
GULSHER SINGH SO TITTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
Goniana
|
PB-11-003-029-001/458
(HARRAIPUR)
|
2611003000NRG23301220220311935
|
30/12/2022
|
KRISNA RANI
|
2611003WL012566
|
KRISNA RANI
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
06/01/2023
|
|
7717001301
|
|
KRISHNA RANI WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
Goniana
|
PB-11-003-029-001/469
(HARRAIPUR)
|
2611003000NRG23301220220311936
|
30/12/2022
|
SURJIT KAUR
|
2611003WL012566
|
SURJIT KAUR
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
06/01/2023
|
|
7717001294
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Goniana
|
PB-11-003-037-001/323
(KHEMUANA)
|
2611003000NRG23301220220311817
|
30/12/2022
|
BALJIT KAUR
|
2611003WL012554
|
BALJIT KAUR
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7717001305
|
|
BALJIT KAUR WO HARBHJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65424
|
65424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133104
|
133104
|
|
|
|
|
|
|
|