|
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-11-003-007-001/1007019-A
(BALAHAR BINJU)
|
2611003000NRG23280720220135259
|
28/07/2022
|
Harpreet Kaur
|
2611003WL004804
|
Harpreet Kaur
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463775
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-062-001/125
(SIBIAN)
|
2611003000NRG23280720220135238
|
28/07/2022
|
Chand Singh
|
2611003WL004803
|
Chand Singh
|
00177
|
IOBA0000355
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545463726
|
|
CHAND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-047-001/54
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280720220135526
|
28/07/2022
|
Manpreet Kaur
|
2611003WL004824
|
Manpreet Kaur
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545463832
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-047-001/26
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280720220135517
|
28/07/2022
|
Lakhwinder Singh
|
2611003WL004824
|
Lakhwinder Singh
|
00354
|
PUNB0102610
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463728
|
|
Lakhwinder Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-007-001/1007025-A
(BALAHAR BINJU)
|
2611003000NRG23280720220135260
|
28/07/2022
|
Jaspal Kaur
|
2611003WL004804
|
Jaspal Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463731
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Goniana
|
PB-11-003-007-001/1007027-A
(BALAHAR BINJU)
|
2611003000NRG23280720220135261
|
28/07/2022
|
Naib SIngh
|
2611003WL004804
|
Naib SIngh
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463821
|
|
MR NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Goniana
|
PB-11-003-007-001/1007038-A
(BALAHAR BINJU)
|
2611003000NRG23280720220135265
|
28/07/2022
|
Jasveer Singh
|
2611003WL004805
|
Jasveer Singh
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463822
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Goniana
|
PB-11-003-007-001/1007041-A
(BALAHAR BINJU)
|
2611003000NRG23280720220135266
|
28/07/2022
|
Gurmeet Kaur
|
2611003WL004805
|
Gurmeet Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463733
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-007-001/1007104-A
(BALAHAR BINJU)
|
2611003000NRG23280720220135269
|
28/07/2022
|
Jagdev Kaur
|
2611003WL004805
|
Jagdev Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463820
|
|
MRS JAGDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Goniana
|
PB-11-003-007-001/1007111-A
(BALAHAR BINJU)
|
2611003000NRG23280720220135270
|
28/07/2022
|
Manjit Kaur
|
2611003WL004805
|
Manjit Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463734
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Goniana
|
PB-11-003-007-001/1007147
(BALAHAR BINJU)
|
2611003000NRG23280720220135264
|
28/07/2022
|
Sukhpreet Kaur
|
2611003WL004804
|
Sukhpreet Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463732
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Goniana
|
PB-11-003-007-001/176
(BALAHAR BINJU)
|
2611003000NRG23280720220135271
|
28/07/2022
|
LAKHWINDER KAUR
|
2611003WL004805
|
LAKHWINDER KAUR
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463730
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Goniana
|
PB-11-003-042-001/131
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23280720220135430
|
28/07/2022
|
Kulwinder Kaur
|
2611009WL004820
|
Kulwinder Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463825
|
|
MRS KULWIDNER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
14
|
Goniana
|
PB-11-003-062-001/20260193
(SIBIAN)
|
2611003000NRG23280720220135239
|
28/07/2022
|
BINDER SINGH
|
2611003WL004803
|
BINDER SINGH
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463823
|
|
BINDRA SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Goniana
|
PB-11-003-062-001/20620055
(SIBIAN)
|
2611003000NRG23280720220135240
|
28/07/2022
|
Mander SIngh
|
2611003WL004803
|
Mander SIngh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463827
|
|
MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Goniana
|
PB-11-003-062-001/20620123
(SIBIAN)
|
2611003000NRG23280720220135242
|
28/07/2022
|
Jugraj Singh
|
2611003WL004803
|
Jugraj Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463828
|
|
JAGRAJ SINGH GURDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Goniana
|
PB-11-003-062-001/20620167
(SIBIAN)
|
2611003000NRG23280720220135243
|
28/07/2022
|
Baldev Singh
|
2611003WL004803
|
Baldev Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463824
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Goniana
|
PB-11-003-062-001/302
(SIBIAN)
|
2611003000NRG23280720220135246
|
28/07/2022
|
Shinder Singh
|
2611003WL004803
|
Shinder Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463729
|
|
MR SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Goniana
|
PB-11-003-062-001/322
(SIBIAN)
|
2611003000NRG23280720220135247
|
28/07/2022
|
Sadhu Singh
|
2611003WL004803
|
Sadhu Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463727
|
|
Mr. SADHU RAM
|
INDIAN BANK(607105)
|
|
20
|
Goniana
|
PB-11-003-062-001/363
(SIBIAN)
|
2611003000NRG23280720220135251
|
28/07/2022
|
Jagga Singh
|
2611003WL004803
|
Jagga Singh
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545463826
|
|
JAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
21
|
Goniana
|
PB-11-003-042-001/101
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23280720220135427
|
28/07/2022
|
Iqbaal Kaur
|
2611009WL004820
|
Iqbaal Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463786
|
|
IKBAL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Goniana
|
PB-11-003-042-001/131
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23280720220135429
|
28/07/2022
|
Badu Singh
|
2611009WL004820
|
Badu Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463790
|
|
MR BADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Goniana
|
PB-11-003-042-001/137
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23280720220135431
|
28/07/2022
|
Gurdev Singh
|
2611009WL004820
|
Gurdev Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463792
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Goniana
|
PB-11-003-042-001/137
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23280720220135432
|
28/07/2022
|
Tej Kaur
|
2611009WL004820
|
Tej Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463793
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Goniana
|
PB-11-003-042-001/141
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23280720220135433
|
28/07/2022
|
Beant Singh
|
2611009WL004820
|
Beant Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463791
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Goniana
|
PB-11-003-042-001/147
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23280720220135435
|
28/07/2022
|
Paramjit kaur
|
2611009WL004820
|
Paramjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463805
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Goniana
|
PB-11-003-042-001/154
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23280720220135437
|
28/07/2022
|
Gega Singh
|
2611009WL004820
|
Gega Singh
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545463804
|
|
MR GEGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
28
|
Goniana
|
PB-11-003-042-001/149
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23280720220135436
|
28/07/2022
|
Buta Singh
|
2611009WL004820
|
Buta Singh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463803
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
Goniana
|
PB-11-003-047-001/12
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280720220135508
|
28/07/2022
|
Baljit kaur
|
2611003WL004824
|
Baljit kaur
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545463776
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-047-001/2
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280720220135510
|
28/07/2022
|
Jasveer Kaur
|
2611003WL004824
|
Jasveer Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463783
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Goniana
|
PB-11-003-047-001/20
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280720220135511
|
28/07/2022
|
Gurmail Kaur
|
2611003WL004824
|
Gurmail Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545463788
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Goniana
|
PB-11-003-047-001/21
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280720220135512
|
28/07/2022
|
charankit kaur
|
2611003WL004824
|
charankit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463795
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Goniana
|
PB-11-003-047-001/22
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280720220135500
|
28/07/2022
|
Harjit Singh
|
2611003WL004823
|
Harjit Singh
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545463778
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Goniana
|
PB-11-003-047-001/23
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280720220135513
|
28/07/2022
|
SURJIT KAUR
|
2611003WL004824
|
SURJIT KAUR
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545463800
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goniana
|
PB-11-003-047-001/24
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280720220135514
|
28/07/2022
|
Darshan Singh
|
2611003WL004824
|
Darshan Singh
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545463799
|
|
MR DARSHAN SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Goniana
|
PB-11-003-047-001/24
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280720220135515
|
28/07/2022
|
jaspal kaur
|
2611003WL004824
|
jaspal kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545463797
|
|
Jaspal Kaur
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Goniana
|
PB-11-003-047-001/25
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280720220135516
|
28/07/2022
|
Kulwant kaur
|
2611003WL004824
|
Kulwant kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463782
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Goniana
|
PB-11-003-047-001/33
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280720220135520
|
28/07/2022
|
Nasib Kaur
|
2611003WL004824
|
Nasib Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545463784
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Goniana
|
PB-11-003-047-001/34
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280720220135521
|
28/07/2022
|
Rani Kaur
|
2611003WL004824
|
Rani Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545463781
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Goniana
|
PB-11-003-047-001/34
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280720220135501
|
28/07/2022
|
Sukhdev Singh
|
2611003WL004823
|
Sukhdev Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463787
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Goniana
|
PB-11-003-047-001/35
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280720220135522
|
28/07/2022
|
Gurmail singh
|
2611003WL004824
|
Gurmail singh
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545463780
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Goniana
|
PB-11-003-047-001/36
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280720220135523
|
28/07/2022
|
BALDEV KAUR
|
2611003WL004824
|
BALDEV KAUR
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545463801
|
|
MRS BALDEV KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Goniana
|
PB-11-003-047-001/36
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280720220135502
|
28/07/2022
|
Kaka Singh
|
2611003WL004823
|
Kaka Singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545463789
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Goniana
|
PB-11-003-047-001/38
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280720220135503
|
28/07/2022
|
Hakam Singh
|
2611003WL004823
|
Hakam Singh
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545463777
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Goniana
|
PB-11-003-047-001/39
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280720220135505
|
28/07/2022
|
Nasib Kaur
|
2611003WL004823
|
Nasib Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463779
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Goniana
|
PB-11-003-047-001/42
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280720220135524
|
28/07/2022
|
Jaswant Singh
|
2611003WL004824
|
Jaswant Singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545463802
|
|
MR JASWANT SINGH SO GURDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Goniana
|
PB-11-003-047-001/56
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280720220135527
|
28/07/2022
|
Harbans kaur
|
2611003WL004824
|
Harbans kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463796
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Goniana
|
PB-11-003-047-001/6
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280720220135528
|
28/07/2022
|
Gurcharan Singh
|
2611003WL004824
|
Gurcharan Singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545463794
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Goniana
|
PB-11-003-047-001/6
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280720220135529
|
28/07/2022
|
sukhpal kaur
|
2611003WL004824
|
sukhpal kaur
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545463785
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Goniana
|
PB-11-003-047-001/60
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23280720220135506
|
28/07/2022
|
Harbans singh
|
2611003WL004823
|
Harbans singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463798
|
|
MR HARBANS SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
51
|
Goniana
|
PB-11-003-029-001/203
(HARRAIPUR)
|
2611003000NRG23280720220135195
|
28/07/2022
|
MANDAR SINGH
|
2611003WL004802
|
MANDAR SINGH
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545463811
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Goniana
|
PB-11-003-029-001/234
(HARRAIPUR)
|
2611003000NRG23280720220135196
|
28/07/2022
|
Jaswinder Kaur
|
2611003WL004802
|
Jaswinder Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545463739
|
|
KEWAL SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Goniana
|
PB-11-003-029-001/249
(HARRAIPUR)
|
2611003000NRG23280720220135197
|
28/07/2022
|
Charanjit kaur
|
2611003WL004802
|
Charanjit kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545463766
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Goniana
|
PB-11-003-029-001/262
(HARRAIPUR)
|
2611003000NRG23280720220135198
|
28/07/2022
|
Manpreet kaur
|
2611003WL004802
|
Manpreet kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545463767
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Goniana
|
PB-11-003-029-001/268
(HARRAIPUR)
|
2611003000NRG23280720220135199
|
28/07/2022
|
Mahinder Kaur
|
2611003WL004802
|
Mahinder Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545463770
|
|
MAHINDER KAUR W/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Goniana
|
PB-11-003-029-001/276
(HARRAIPUR)
|
2611003000NRG23280720220135200
|
28/07/2022
|
Charno Kaur
|
2611003WL004802
|
Charno Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545463810
|
|
CHARNO KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Goniana
|
PB-11-003-029-001/280
(HARRAIPUR)
|
2611003000NRG23280720220135201
|
28/07/2022
|
Pushwinder kaur
|
2611003WL004802
|
Pushwinder kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545463808
|
|
BALKARAN SINGH S/O DOGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
Goniana
|
PB-11-003-029-001/290005
(HARRAIPUR)
|
2611003000NRG23280720220135203
|
28/07/2022
|
Shoto Kaur
|
2611003WL004802
|
Shoto Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545463773
|
|
CHOTTO KAUR W O TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
Goniana
|
PB-11-003-029-001/290009
(HARRAIPUR)
|
2611003000NRG23280720220135204
|
28/07/2022
|
Manjit Kaur
|
2611003WL004802
|
Manjit Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545463756
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Goniana
|
PB-11-003-029-001/290027
(HARRAIPUR)
|
2611003000NRG23280720220135205
|
28/07/2022
|
mohinder kaur
|
2611003WL004802
|
mohinder kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545463741
|
|
MOHINDER KAUR WO LILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Goniana
|
PB-11-003-029-001/290029
(HARRAIPUR)
|
2611003000NRG23280720220135206
|
28/07/2022
|
Murti Kaur
|
2611003WL004802
|
Murti Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
03/08/2022
|
|
3545463742
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
Goniana
|
PB-11-003-029-001/290031
(HARRAIPUR)
|
2611003000NRG23280720220135207
|
28/07/2022
|
Manjit kaur
|
2611003WL004802
|
Manjit kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545463817
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Goniana
|
PB-11-003-029-001/290049
(HARRAIPUR)
|
2611003000NRG23280720220135208
|
28/07/2022
|
Baltej Kaur
|
2611003WL004802
|
Baltej Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545463815
|
|
BALTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Goniana
|
PB-11-003-029-001/290051
(HARRAIPUR)
|
2611003000NRG23280720220135209
|
28/07/2022
|
karamjit kaur
|
2611003WL004802
|
karamjit kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545463816
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Goniana
|
PB-11-003-029-001/290057
(HARRAIPUR)
|
2611003000NRG23280720220135211
|
28/07/2022
|
Harpal kaur
|
2611003WL004802
|
Harpal kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545463744
|
|
HARPAL KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Goniana
|
PB-11-003-029-001/290085
(HARRAIPUR)
|
2611003000NRG23280720220135213
|
28/07/2022
|
Melo kaur
|
2611003WL004802
|
Melo kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545463774
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Goniana
|
PB-11-003-029-001/290089
(HARRAIPUR)
|
2611003000NRG23280720220135214
|
28/07/2022
|
Harpal kaur
|
2611003WL004802
|
Harpal kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545463755
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Goniana
|
PB-11-003-029-001/290093
(HARRAIPUR)
|
2611003000NRG23280720220135215
|
28/07/2022
|
jagga Singh
|
2611003WL004802
|
jagga Singh
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545463745
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
Goniana
|
PB-11-003-029-001/290095
(HARRAIPUR)
|
2611003000NRG23280720220135216
|
28/07/2022
|
Gurmail Kaur
|
2611003WL004802
|
Gurmail Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
03/08/2022
|
|
3545463819
|
|
GURMAIL KAUR W/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
Goniana
|
PB-11-003-029-001/290107
(HARRAIPUR)
|
2611003000NRG23280720220135217
|
28/07/2022
|
Jaswant kaur
|
2611003WL004802
|
Jaswant kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545463757
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Goniana
|
PB-11-003-029-001/290114
(HARRAIPUR)
|
2611003000NRG23280720220135218
|
28/07/2022
|
Sukhwant Kaur
|
2611003WL004802
|
Sukhwant Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
03/08/2022
|
|
3545463772
|
|
SUKHWANT KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
Goniana
|
PB-11-003-029-001/290115
(HARRAIPUR)
|
2611003000NRG23280720220135219
|
28/07/2022
|
Nikki
|
2611003WL004802
|
Nikki
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545463747
|
|
NICCKY WO VEERRAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
Goniana
|
PB-11-003-029-001/290133
(HARRAIPUR)
|
2611003000NRG23280720220135220
|
28/07/2022
|
Bhinder Kaur
|
2611003WL004802
|
Bhinder Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545463771
|
|
BHINDER KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
Goniana
|
PB-11-003-029-001/290137
(HARRAIPUR)
|
2611003000NRG23280720220135221
|
28/07/2022
|
Gurmail Kaur
|
2611003WL004802
|
Gurmail Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545463735
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Goniana
|
PB-11-003-029-001/290150
(HARRAIPUR)
|
2611003000NRG23280720220135222
|
28/07/2022
|
Harpal Kaur
|
2611003WL004802
|
Harpal Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545463818
|
|
KIRPAL KAUR WO BACHINT SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
Goniana
|
PB-11-003-029-001/290156
(HARRAIPUR)
|
2611003000NRG23280720220135223
|
28/07/2022
|
Jarnail Kaur
|
2611003WL004802
|
Jarnail Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545463738
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Goniana
|
PB-11-003-029-001/290163
(HARRAIPUR)
|
2611003000NRG23280720220135224
|
28/07/2022
|
Jagroop kaur
|
2611003WL004802
|
Jagroop kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545463743
|
|
JAGROOP KAUR W/O SANDHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
78
|
Goniana
|
PB-11-003-029-001/290167
(HARRAIPUR)
|
2611003000NRG23280720220135225
|
28/07/2022
|
Gurdeep Kaur
|
2611003WL004802
|
Gurdeep Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545463813
|
|
BALVIR KAUR W/O DOGAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
79
|
Goniana
|
PB-11-003-029-001/290168
(HARRAIPUR)
|
2611003000NRG23280720220135226
|
28/07/2022
|
Kulwinder Kaur
|
2611003WL004802
|
Kulwinder Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545463814
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Goniana
|
PB-11-003-029-001/290172
(HARRAIPUR)
|
2611003000NRG23280720220135227
|
28/07/2022
|
Manjit Kaur
|
2611003WL004802
|
Manjit Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545463769
|
|
MANJEET KAUR W/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
Goniana
|
PB-11-003-029-001/290175
(HARRAIPUR)
|
2611003000NRG23280720220135228
|
28/07/2022
|
Meena Devi.
|
2611003WL004802
|
Meena Devi.
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545463736
|
|
MEENA DEVI W/O SH. KAILASH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
Goniana
|
PB-11-003-029-001/290186
(HARRAIPUR)
|
2611003000NRG23280720220135229
|
28/07/2022
|
Kulwindar Kaur
|
2611003WL004802
|
Kulwindar Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545463748
|
|
KULWINDER KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
Goniana
|
PB-11-003-029-001/290192
(HARRAIPUR)
|
2611003000NRG23280720220135230
|
28/07/2022
|
Ranjit Kaur
|
2611003WL004802
|
Ranjit Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545463761
|
|
LACHHMAN SINGH SO MR LAILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
Goniana
|
PB-11-003-029-001/296
(HARRAIPUR)
|
2611003000NRG23280720220135231
|
28/07/2022
|
SHINDER KAUR
|
2611003WL004802
|
SHINDER KAUR
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545463807
|
|
SHINDER KAUR W/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
Goniana
|
PB-11-003-029-001/308
(HARRAIPUR)
|
2611003000NRG23280720220135232
|
28/07/2022
|
Kuldeep Kaur
|
2611003WL004802
|
Kuldeep Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545463768
|
|
KULDEEP KAUR W/O NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
Goniana
|
PB-11-003-029-001/330
(HARRAIPUR)
|
2611003000NRG23280720220135233
|
28/07/2022
|
JASWINDER KAUR
|
2611003WL004802
|
JASWINDER KAUR
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545463737
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Goniana
|
PB-11-003-029-001/333
(HARRAIPUR)
|
2611003000NRG23280720220135234
|
28/07/2022
|
Ranjeet Kaur
|
2611003WL004802
|
Ranjeet Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545463833
|
|
RANJIT KAUR WO MR SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
Goniana
|
PB-11-003-029-001/334
(HARRAIPUR)
|
2611003000NRG23280720220135235
|
28/07/2022
|
KULWINDAR KAUR
|
2611003WL004802
|
KULWINDAR KAUR
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545463806
|
|
KULWINDER KAUR W/O JALANDHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
Goniana
|
PB-11-003-037-001/105
(KHEMUANA)
|
2611003000NRG23280720220135659
|
28/07/2022
|
SUKHVINDER KAUR
|
2611003WL004829
|
SUKHVINDER KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463812
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Goniana
|
PB-11-003-037-001/132
(KHEMUANA)
|
2611003000NRG23280720220135661
|
28/07/2022
|
BHOLU KAUR
|
2611003WL004829
|
BHOLU KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545463759
|
|
BHOLO BHOLO
|
ICICI BANK LTD(508534)
|
|
91
|
Goniana
|
PB-11-003-037-001/139
(KHEMUANA)
|
2611003000NRG23280720220135662
|
28/07/2022
|
Sukhpreet Kaur
|
2611003WL004829
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545463760
|
|
SUKHPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Goniana
|
PB-11-003-037-001/160
(KHEMUANA)
|
2611003000NRG23280720220135664
|
28/07/2022
|
KULWINDER KAUR
|
2611003WL004829
|
KULWINDER KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463763
|
|
KULWINDER KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Goniana
|
PB-11-003-037-001/183
(KHEMUANA)
|
2611003000NRG23280720220135665
|
28/07/2022
|
RAMNDEEP KAUR
|
2611003WL004829
|
RAMNDEEP KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545463765
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Goniana
|
PB-11-003-037-001/221
(KHEMUANA)
|
2611003000NRG23280720220135667
|
28/07/2022
|
BALWINDER KAUR
|
2611003WL004829
|
BALWINDER KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463750
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Goniana
|
PB-11-003-037-001/232
(KHEMUANA)
|
2611003000NRG23280720220135668
|
28/07/2022
|
Jaspal kaur
|
2611003WL004829
|
Jaspal kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463751
|
|
JASPAL KAUR W/O MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
Goniana
|
PB-11-003-037-001/234
(KHEMUANA)
|
2611003000NRG23280720220135669
|
28/07/2022
|
Charnjeet kaur
|
2611003WL004829
|
Charnjeet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463758
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Goniana
|
PB-11-003-037-001/252
(KHEMUANA)
|
2611003000NRG23280720220135670
|
28/07/2022
|
VEERPAL KAUR
|
2611003WL004829
|
VEERPAL KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463752
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Goniana
|
PB-11-003-037-001/291
(KHEMUANA)
|
2611003000NRG23280720220135671
|
28/07/2022
|
SUKHPREET KAUR
|
2611003WL004829
|
SUKHPREET KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463753
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Goniana
|
PB-11-003-037-001/33
(KHEMUANA)
|
2611003000NRG23280720220135673
|
28/07/2022
|
Charanjit Kaur
|
2611003WL004829
|
Charanjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463749
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Goniana
|
PB-11-003-037-001/34
(KHEMUANA)
|
2611003000NRG23280720220135675
|
28/07/2022
|
Jasveer kaur
|
2611003WL004829
|
Jasveer kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463740
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Goniana
|
PB-11-003-037-001/64
(KHEMUANA)
|
2611003000NRG23280720220135679
|
28/07/2022
|
PAL SINGH
|
2611003WL004829
|
PAL SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463809
|
|
PAL SINGH S/O CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
Goniana
|
PB-11-003-037-001/7
(KHEMUANA)
|
2611003000NRG23280720220135680
|
28/07/2022
|
Chinto Kaur
|
2611003WL004829
|
Chinto Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463754
|
|
CHINTO KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Goniana
|
PB-11-003-037-001/8
(KHEMUANA)
|
2611003000NRG23280720220135681
|
28/07/2022
|
Sukhdev Singh
|
2611003WL004829
|
Sukhdev Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463764
|
|
SUKHDEV SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Goniana
|
PB-11-003-037-001/80
(KHEMUANA)
|
2611003000NRG23280720220135682
|
28/07/2022
|
JASVIR SINGH
|
2611003WL004829
|
JASVIR SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463746
|
|
JASVIR SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Goniana
|
PB-11-003-037-001/97
(KHEMUANA)
|
2611003000NRG23280720220135683
|
28/07/2022
|
RAJVEER KAUR
|
2611003WL004829
|
RAJVEER KAUR
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545463762
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65988
|
65988
|
|
|
|
|
|
|
|
|
106
|
Goniana
|
PB-11-003-062-001/241
(SIBIAN)
|
2611003000NRG23280720220135245
|
28/07/2022
|
Jalour Singh
|
2611003WL004803
|
Jalour Singh
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463830
|
|
JALOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Goniana
|
PB-11-003-062-001/355
(SIBIAN)
|
2611003000NRG23280720220135249
|
28/07/2022
|
Mohinder Singh
|
2611003WL004803
|
Mohinder Singh
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545463725
|
|
MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Goniana
|
PB-11-003-062-001/360
(SIBIAN)
|
2611003000NRG23280720220135250
|
28/07/2022
|
Jagga Singh
|
2611003WL004803
|
Jagga Singh
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545463831
|
|
JAGGA SINGH SO NACHHATTER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Goniana
|
PB-11-003-062-001/498
(SIBIAN)
|
2611003000NRG23280720220135253
|
28/07/2022
|
karm Singh
|
2611003WL004803
|
karm Singh
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545463829
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143256
|
143256
|
|
|
|
|
|
|
|