|
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-11-003-020-001/1020040
(DAN SINGH WALA)
|
2611003000NRG23200520220037576
|
20/05/2022
|
Gurmail kaur
|
2611003WL001286
|
Gurmail kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936447
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Goniana
|
PB-11-003-020-001/1020053
(DAN SINGH WALA)
|
2611003000NRG23200520220037577
|
20/05/2022
|
Baldev Singh
|
2611003WL001286
|
Baldev Singh
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586936442
|
|
BALDEV SINGH S/O MILKHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Goniana
|
PB-11-003-020-001/1020063
(DAN SINGH WALA)
|
2611003000NRG23200520220037579
|
20/05/2022
|
sukhpreet kaur
|
2611003WL001286
|
sukhpreet kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936446
|
|
SUKHPREET KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Goniana
|
PB-11-003-020-001/1020072
(DAN SINGH WALA)
|
2611003000NRG23200520220037580
|
20/05/2022
|
Bachint Singh
|
2611003WL001286
|
Bachint Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936441
|
|
BACHINT SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Goniana
|
PB-11-003-020-001/215
(DAN SINGH WALA)
|
2611003000NRG23200520220037584
|
20/05/2022
|
Jaswinder Kaur
|
2611003WL001286
|
Jaswinder Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586936445
|
|
JASWINDER KAUR WO FOJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Goniana
|
PB-11-003-020-001/224
(DAN SINGH WALA)
|
2611003000NRG23200520220037585
|
20/05/2022
|
Baljinder Kaur
|
2611003WL001286
|
Baljinder Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936443
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Goniana
|
PB-11-003-020-001/224
(DAN SINGH WALA)
|
2611003000NRG23200520220037586
|
20/05/2022
|
Darshan Singh
|
2611003WL001286
|
Darshan Singh
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586936444
|
|
DARSHAN SINGH & D S S O
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Goniana
|
PB-11-003-020-001/291
(DAN SINGH WALA)
|
2611003000NRG23200520220037588
|
20/05/2022
|
Karamjeet Kaur
|
2611003WL001286
|
Karamjeet Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586936448
|
|
KARAMJIT KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
9
|
Goniana
|
PB-11-003-020-001/1020038
(DAN SINGH WALA)
|
2611003000NRG23200520220037575
|
20/05/2022
|
AMARJIT KAUR
|
2611003WL001286
|
AMARJIT KAUR
|
00349
|
PSIB0021177
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586936453
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Goniana
|
PB-11-003-020-001/1020060
(DAN SINGH WALA)
|
2611003000NRG23200520220037578
|
20/05/2022
|
Charanjit Kaur
|
2611003WL001286
|
Charanjit Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936449
|
|
CHARANJIT KAUR W/O BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Goniana
|
PB-11-003-020-001/1020084
(DAN SINGH WALA)
|
2611003000NRG23200520220037581
|
20/05/2022
|
kulwinder kaur
|
2611003WL001286
|
kulwinder kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936454
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Goniana
|
PB-11-003-020-001/1020172
(DAN SINGH WALA)
|
2611003000NRG23200520220037582
|
20/05/2022
|
Baljinder Kaur
|
2611003WL001286
|
Baljinder Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936451
|
|
DALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Goniana
|
PB-11-003-020-001/1020207
(DAN SINGH WALA)
|
2611003000NRG23200520220037583
|
20/05/2022
|
Kiranjit kaur
|
2611003WL001286
|
Kiranjit kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936450
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Goniana
|
PB-11-003-020-001/289
(DAN SINGH WALA)
|
2611003000NRG23200520220037587
|
20/05/2022
|
Baljeet Kaur
|
2611003WL001286
|
Baljeet Kaur
|
00349
|
PSIB0021177
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586936452
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
15
|
Goniana
|
PB-11-003-054-001/315
(MEHMA SEWAII)
|
2611003000NRG23200520220038250
|
20/05/2022
|
sukhdev singh
|
2611003WL001331
|
sukhdev singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936496
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Goniana
|
PB-11-003-054-001/40540027
(MEHMA SEWAII)
|
2611003000NRG23200520220038191
|
20/05/2022
|
Malkit Singh
|
2611003WL001328
|
Malkit Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586936549
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Goniana
|
PB-11-003-054-001/40540066
(MEHMA SEWAII)
|
2611003000NRG23200520220038192
|
20/05/2022
|
Mehkam SIngh
|
2611003WL001328
|
Mehkam SIngh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936519
|
|
MR MEHKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Goniana
|
PB-11-003-054-001/40540074
(MEHMA SEWAII)
|
2611003000NRG23200520220038193
|
20/05/2022
|
Ruldu Singh
|
2611003WL001328
|
Ruldu Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936463
|
|
MR RULDU SINGH DSSO SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Goniana
|
PB-11-003-054-001/40540082
(MEHMA SEWAII)
|
2611003000NRG23200520220038195
|
20/05/2022
|
Mal SIngh
|
2611003WL001328
|
Mal SIngh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936483
|
|
MR MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
20
|
Goniana
|
PB-11-003-003-001/115
(AKLIAN KALAN)
|
2611003000NRG23200520220037978
|
20/05/2022
|
Jasmail Kaur
|
2611003WL001314
|
Jasmail Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936493
|
|
MRS JASMAIL KAU WO SH TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Goniana
|
PB-11-003-003-001/118
(AKLIAN KALAN)
|
2611003000NRG23200520220037979
|
20/05/2022
|
Manjit Kaur
|
2611003WL001314
|
Manjit Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936528
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Goniana
|
PB-11-003-003-001/119
(AKLIAN KALAN)
|
2611003000NRG23200520220037980
|
20/05/2022
|
Kulwinder Kaur
|
2611003WL001314
|
Kulwinder Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936520
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Goniana
|
PB-11-003-003-001/122
(AKLIAN KALAN)
|
2611003000NRG23200520220037981
|
20/05/2022
|
Jasveer Kaur
|
2611003WL001314
|
Jasveer Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936547
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Goniana
|
PB-11-003-003-001/146
(AKLIAN KALAN)
|
2611003000NRG23200520220037983
|
20/05/2022
|
Jarnail Kaur
|
2611003WL001314
|
Jarnail Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936468
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Goniana
|
PB-11-003-003-001/148
(AKLIAN KALAN)
|
2611003000NRG23200520220037984
|
20/05/2022
|
Shinder kaur
|
2611003WL001314
|
Shinder kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936515
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Goniana
|
PB-11-003-003-001/183
(AKLIAN KALAN)
|
2611003000NRG23200520220037986
|
20/05/2022
|
Nasib kaur
|
2611003WL001314
|
Nasib kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936467
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Goniana
|
PB-11-003-003-001/210
(AKLIAN KALAN)
|
2611003000NRG23200520220037987
|
20/05/2022
|
Melo
|
2611003WL001314
|
Melo
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936471
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Goniana
|
PB-11-003-003-001/216
(AKLIAN KALAN)
|
2611003000NRG23200520220037988
|
20/05/2022
|
Parveen kaur
|
2611003WL001314
|
Parveen kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1586936514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Goniana
|
PB-11-003-003-001/224
(AKLIAN KALAN)
|
2611003000NRG23200520220037989
|
20/05/2022
|
Sukhdev SIngh
|
2611003WL001314
|
Sukhdev SIngh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936523
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-003-001/227
(AKLIAN KALAN)
|
2611003000NRG23200520220037991
|
20/05/2022
|
naseeb Kaur
|
2611003WL001314
|
naseeb Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936469
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Goniana
|
PB-11-003-003-001/227
(AKLIAN KALAN)
|
2611003000NRG23200520220037990
|
20/05/2022
|
surjeet singh
|
2611003WL001314
|
surjeet singh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936470
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Goniana
|
PB-11-003-003-001/228
(AKLIAN KALAN)
|
2611003000NRG23200520220037992
|
20/05/2022
|
Randeep Kaur
|
2611003WL001314
|
Randeep Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936513
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Goniana
|
PB-11-003-003-001/229
(AKLIAN KALAN)
|
2611003000NRG23200520220037993
|
20/05/2022
|
kulwinder Kaur
|
2611003WL001314
|
kulwinder Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936511
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Goniana
|
PB-11-003-003-001/230
(AKLIAN KALAN)
|
2611003000NRG23200520220037994
|
20/05/2022
|
Veerpal kaur
|
2611003WL001314
|
Veerpal kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936512
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goniana
|
PB-11-003-003-001/251
(AKLIAN KALAN)
|
2611003000NRG23200520220037995
|
20/05/2022
|
jasvir kaur
|
2611003WL001314
|
jasvir kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936521
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Goniana
|
PB-11-003-003-001/263
(AKLIAN KALAN)
|
2611003000NRG23200520220037996
|
20/05/2022
|
Gurmeet Kaur
|
2611003WL001314
|
Gurmeet Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936500
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Goniana
|
PB-11-003-003-001/289
(AKLIAN KALAN)
|
2611003000NRG23200520220037997
|
20/05/2022
|
manjit kaur
|
2611003WL001314
|
manjit kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936522
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Goniana
|
PB-11-003-003-001/3010
(AKLIAN KALAN)
|
2611003000NRG23200520220037998
|
20/05/2022
|
Kuldeep Kaur
|
2611003WL001314
|
Kuldeep Kaur
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586936516
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Goniana
|
PB-11-003-003-001/3025
(AKLIAN KALAN)
|
2611003000NRG23200520220037999
|
20/05/2022
|
charanjit kaur
|
2611003WL001314
|
charanjit kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936518
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Goniana
|
PB-11-003-003-001/3083
(AKLIAN KALAN)
|
2611003000NRG23200520220038000
|
20/05/2022
|
Jaspal Kaur
|
2611003WL001314
|
Jaspal Kaur
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586936517
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Goniana
|
PB-11-003-003-001/324
(AKLIAN KALAN)
|
2611003000NRG23200520220038001
|
20/05/2022
|
Jasveer Singh
|
2611003WL001314
|
Jasveer Singh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936465
|
|
JASBIR SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Goniana
|
PB-11-003-003-001/332
(AKLIAN KALAN)
|
2611003000NRG23200520220038002
|
20/05/2022
|
Jeet kaur
|
2611003WL001314
|
Jeet kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936466
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Goniana
|
PB-11-003-003-001/343
(AKLIAN KALAN)
|
2611003000NRG23200520220038003
|
20/05/2022
|
CHABER SINGH
|
2611003WL001314
|
CHABER SINGH
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936550
|
|
MR CHHAIBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Goniana
|
PB-11-003-003-001/352
(AKLIAN KALAN)
|
2611003000NRG23200520220038004
|
20/05/2022
|
NASIB KAUR
|
2611003WL001314
|
NASIB KAUR
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936551
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Goniana
|
PB-11-003-003-001/369
(AKLIAN KALAN)
|
2611003000NRG23200520220038005
|
20/05/2022
|
Amandeep Kaur
|
2611003WL001314
|
Amandeep Kaur
|
00415
|
SBIN0050052
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586936545
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
46
|
Goniana
|
PB-11-003-045-001/104
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038050
|
20/05/2022
|
pAL sINGH
|
2611003WL001324
|
pAL sINGH
|
00415
|
SBIN0051084
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586936464
|
|
MRS SHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Goniana
|
PB-11-003-045-001/116
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038052
|
20/05/2022
|
karamjit Kaur
|
2611003WL001324
|
karamjit Kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586936498
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Goniana
|
PB-11-003-045-001/125
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038055
|
20/05/2022
|
Manpreet kaur
|
2611003WL001324
|
Manpreet kaur
|
00415
|
SBIN0051084
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586936546
|
|
MRS MANPREET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Goniana
|
PB-11-003-045-001/162
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038061
|
20/05/2022
|
SUKHMANDER SINGH
|
2611003WL001324
|
SUKHMANDER SINGH
|
00415
|
SBIN0051084
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586936540
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
Goniana
|
PB-11-003-045-001/43-A
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038072
|
20/05/2022
|
Gurmail Kaur
|
2611003WL001324
|
Gurmail Kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586936482
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Goniana
|
PB-11-003-045-001/450003
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038073
|
20/05/2022
|
Sarabjit Singh
|
2611003WL001324
|
Sarabjit Singh
|
00415
|
SBIN0051084
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586936506
|
|
MR SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Goniana
|
PB-11-003-045-001/450010
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038077
|
20/05/2022
|
Baljit Kaur
|
2611003WL001324
|
Baljit Kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586936473
|
|
MRS BALJEET KAUR WO WO SUKHMANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Goniana
|
PB-11-003-045-001/450011
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038078
|
20/05/2022
|
Ramandeep kaur
|
2611003WL001324
|
Ramandeep kaur
|
00415
|
SBIN0051084
|
630
|
630
|
Processed
|
26/05/2022
|
|
1586936474
|
|
MRS RAMANDEEP KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Goniana
|
PB-11-003-045-001/450016
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038081
|
20/05/2022
|
major SIngh
|
2611003WL001324
|
major SIngh
|
00415
|
SBIN0051084
|
840
|
840
|
Processed
|
26/05/2022
|
|
1586936477
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Goniana
|
PB-11-003-045-001/450017
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038082
|
20/05/2022
|
Baldev Singh
|
2611003WL001324
|
Baldev Singh
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586936481
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Goniana
|
PB-11-003-045-001/450019
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038083
|
20/05/2022
|
Naib SIngh
|
2611003WL001324
|
Naib SIngh
|
00415
|
SBIN0051084
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586936476
|
|
MR NAIB SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Goniana
|
PB-11-003-045-001/450031
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038092
|
20/05/2022
|
Suchiar Kaur
|
2611003WL001324
|
Suchiar Kaur
|
00415
|
SBIN0051084
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586936479
|
|
MRS SUCHIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Goniana
|
PB-11-003-045-001/450034
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038093
|
20/05/2022
|
Manjit Kaur
|
2611003WL001324
|
Manjit Kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586936478
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Goniana
|
PB-11-003-045-001/450036
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038095
|
20/05/2022
|
Bholo Kaur
|
2611003WL001324
|
Bholo Kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586936475
|
|
MRS BHOLO KAUR WO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Goniana
|
PB-11-003-045-001/450047
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038097
|
20/05/2022
|
Jeeto Kaur
|
2611003WL001324
|
Jeeto Kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586936485
|
|
MRS JEETO WO SHAMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Goniana
|
PB-11-003-045-001/450051
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038098
|
20/05/2022
|
Baltej Kaur
|
2611003WL001324
|
Baltej Kaur
|
00415
|
SBIN0051084
|
210
|
210
|
Processed
|
26/05/2022
|
|
1586936486
|
|
MRS BALTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Goniana
|
PB-11-003-045-001/450053
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038099
|
20/05/2022
|
Binderpal Kaur
|
2611003WL001324
|
Binderpal Kaur
|
00415
|
SBIN0051084
|
420
|
420
|
Processed
|
26/05/2022
|
|
1586936487
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Goniana
|
PB-11-003-045-001/61
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038103
|
20/05/2022
|
Rajwinder Kaur
|
2611003WL001324
|
Rajwinder Kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586936488
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Goniana
|
PB-11-003-045-001/74
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038106
|
20/05/2022
|
ShinderPal Kaur
|
2611003WL001324
|
ShinderPal Kaur
|
00415
|
SBIN0051084
|
420
|
420
|
Processed
|
26/05/2022
|
|
1586936489
|
|
MRS CHHINDER PAL KAUR WO LAKHWINDER SING
|
STATE BANK OF INDIA(508548)
|
|
65
|
Goniana
|
PB-11-003-045-001/81
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038110
|
20/05/2022
|
Sukhdev Kaur
|
2611003WL001324
|
Sukhdev Kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586936491
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Goniana
|
PB-11-003-045-001/91
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038113
|
20/05/2022
|
Charanjit kaur
|
2611003WL001324
|
Charanjit kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586936494
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Goniana
|
PB-11-003-045-001/91
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038114
|
20/05/2022
|
Karamjit Singh
|
2611003WL001324
|
Karamjit Singh
|
00415
|
SBIN0051084
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586936501
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Goniana
|
PB-11-003-045-001/97
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038116
|
20/05/2022
|
Karamjit kaur
|
2611003WL001324
|
Karamjit kaur
|
00415
|
SBIN0051084
|
210
|
210
|
Processed
|
26/05/2022
|
|
1586936495
|
|
MRS KARMJIT KAUR WO RANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Goniana
|
PB-11-003-045-001/99
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038117
|
20/05/2022
|
Harpal Singh
|
2611003WL001324
|
Harpal Singh
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586936505
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
70
|
Goniana
|
PB-11-003-045-001/100
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038048
|
20/05/2022
|
veerpal kaur
|
2611003WL001324
|
veerpal kaur
|
00415
|
SBIN0051346
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586936503
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Goniana
|
PB-11-003-045-001/101
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038049
|
20/05/2022
|
Sukhpreet kaur
|
2611003WL001324
|
Sukhpreet kaur
|
00415
|
SBIN0051346
|
840
|
840
|
Processed
|
26/05/2022
|
|
1586936507
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Goniana
|
PB-11-003-045-001/114
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038051
|
20/05/2022
|
Jaila SIngh
|
2611003WL001324
|
Jaila SIngh
|
00415
|
SBIN0051346
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586936526
|
|
MR JAILA SINGH SO BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Goniana
|
PB-11-003-045-001/117
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038053
|
20/05/2022
|
Amandeep Kaur
|
2611003WL001324
|
Amandeep Kaur
|
00415
|
SBIN0051346
|
420
|
420
|
Processed
|
26/05/2022
|
|
1586936531
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Goniana
|
PB-11-003-045-001/120
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038054
|
20/05/2022
|
iqbal kaur
|
2611003WL001324
|
iqbal kaur
|
00415
|
SBIN0051346
|
840
|
840
|
Processed
|
26/05/2022
|
|
1586936534
|
|
MRS IQBAL KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Goniana
|
PB-11-003-045-001/126
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038056
|
20/05/2022
|
Inderjit kaur
|
2611003WL001324
|
Inderjit kaur
|
00415
|
SBIN0051346
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586936502
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Goniana
|
PB-11-003-045-001/129
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038057
|
20/05/2022
|
Sukhdeep kaur
|
2611003WL001324
|
Sukhdeep kaur
|
00415
|
SBIN0051346
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586936542
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Goniana
|
PB-11-003-045-001/131
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038058
|
20/05/2022
|
Lakhwinder Kaur
|
2611003WL001324
|
Lakhwinder Kaur
|
00415
|
SBIN0051346
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586936509
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Goniana
|
PB-11-003-045-001/136
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038059
|
20/05/2022
|
Balwinder Kaur
|
2611003WL001324
|
Balwinder Kaur
|
00415
|
SBIN0051346
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586936510
|
|
MRS BALWINDER KAUR WO PINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Goniana
|
PB-11-003-045-001/160
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038060
|
20/05/2022
|
Manpreet Kaur
|
2611003WL001324
|
Manpreet Kaur
|
00415
|
SBIN0051346
|
840
|
840
|
Processed
|
26/05/2022
|
|
1586936544
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Goniana
|
PB-11-003-045-001/171
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038064
|
20/05/2022
|
Jaspal Kaur
|
2611003WL001324
|
Jaspal Kaur
|
00415
|
SBIN0051346
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586936543
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Goniana
|
PB-11-003-045-001/171
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038063
|
20/05/2022
|
Tehal Singh
|
2611003WL001324
|
Tehal Singh
|
00415
|
SBIN0051346
|
630
|
630
|
Rejected
|
26/05/2022
|
|
1586936456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Goniana
|
PB-11-003-045-001/173
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038065
|
20/05/2022
|
Pinki
|
2611003WL001324
|
Pinki
|
00415
|
SBIN0051346
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586936548
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Goniana
|
PB-11-003-045-001/450005
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038074
|
20/05/2022
|
Baljit Kaur
|
2611003WL001324
|
Baljit Kaur
|
00415
|
SBIN0051346
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586936535
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Goniana
|
PB-11-003-045-001/450007
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038075
|
20/05/2022
|
Gurdev Kaur
|
2611003WL001324
|
Gurdev Kaur
|
00415
|
SBIN0051346
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586936472
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Goniana
|
PB-11-003-045-001/450010
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038076
|
20/05/2022
|
Sukhmander SIngh
|
2611003WL001324
|
Sukhmander SIngh
|
00415
|
SBIN0051346
|
210
|
210
|
Processed
|
26/05/2022
|
|
1586936538
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Goniana
|
PB-11-003-045-001/450012
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038079
|
20/05/2022
|
Soma kaur
|
2611003WL001324
|
Soma kaur
|
00415
|
SBIN0051346
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586936484
|
|
MRS SEMA RANI WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Goniana
|
PB-11-003-045-001/450015
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038080
|
20/05/2022
|
Veerpal kaur
|
2611003WL001324
|
Veerpal kaur
|
00415
|
SBIN0051346
|
840
|
840
|
Processed
|
26/05/2022
|
|
1586936532
|
|
MRS VIRPAL KAUR WO GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Goniana
|
PB-11-003-045-001/450019
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038084
|
20/05/2022
|
Binder Kaur
|
2611003WL001324
|
Binder Kaur
|
00415
|
SBIN0051346
|
630
|
630
|
Processed
|
26/05/2022
|
|
1586936541
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Goniana
|
PB-11-003-045-001/450020
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038085
|
20/05/2022
|
Sukhjit Kaur
|
2611003WL001324
|
Sukhjit Kaur
|
00415
|
SBIN0051346
|
840
|
840
|
Processed
|
26/05/2022
|
|
1586936524
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Goniana
|
PB-11-003-045-001/450024
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038086
|
20/05/2022
|
Kulwinder Kaur
|
2611003WL001324
|
Kulwinder Kaur
|
00415
|
SBIN0051346
|
840
|
840
|
Processed
|
26/05/2022
|
|
1586936499
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Goniana
|
PB-11-003-045-001/450025
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038087
|
20/05/2022
|
Karishna Kaur
|
2611003WL001324
|
Karishna Kaur
|
00415
|
SBIN0051346
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586936533
|
|
MRS KRISHNA WO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Goniana
|
PB-11-003-045-001/450027
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038088
|
20/05/2022
|
Gurmail Kaur
|
2611003WL001324
|
Gurmail Kaur
|
00415
|
SBIN0051346
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586936536
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Goniana
|
PB-11-003-045-001/450027
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038089
|
20/05/2022
|
tej SIngh
|
2611003WL001324
|
tej SIngh
|
00415
|
SBIN0051346
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586936537
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Goniana
|
PB-11-003-045-001/450030
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038091
|
20/05/2022
|
Budh Singh
|
2611003WL001324
|
Budh Singh
|
00415
|
SBIN0051346
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586936480
|
|
MR BUDH SINGH SO BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Goniana
|
PB-11-003-045-001/450040
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038096
|
20/05/2022
|
Paramjeet Kaur
|
2611003WL001324
|
Paramjeet Kaur
|
00415
|
SBIN0051346
|
840
|
840
|
Processed
|
26/05/2022
|
|
1586936508
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Goniana
|
PB-11-003-045-001/450058
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038100
|
20/05/2022
|
Sukhjit Kaur
|
2611003WL001324
|
Sukhjit Kaur
|
00415
|
SBIN0051346
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586936492
|
|
MRS SUKHJIT KAUR WO SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Goniana
|
PB-11-003-045-001/450066
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038101
|
20/05/2022
|
MANDEEP KAUR
|
2611003WL001324
|
MANDEEP KAUR
|
00415
|
SBIN0051346
|
630
|
630
|
Processed
|
26/05/2022
|
|
1586936525
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Goniana
|
PB-11-003-045-001/52
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038102
|
20/05/2022
|
Gurjit Kaur
|
2611003WL001324
|
Gurjit Kaur
|
00415
|
SBIN0051346
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586936497
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Goniana
|
PB-11-003-045-001/67
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038104
|
20/05/2022
|
Harpinder Singh
|
2611003WL001324
|
Harpinder Singh
|
00415
|
SBIN0051346
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586936539
|
|
MRS HARPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Goniana
|
PB-11-003-045-001/73
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038105
|
20/05/2022
|
Gursewak Singh
|
2611003WL001324
|
Gursewak Singh
|
00415
|
SBIN0051346
|
630
|
630
|
Processed
|
26/05/2022
|
|
1586936455
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Goniana
|
PB-11-003-045-001/74
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038107
|
20/05/2022
|
Lakhwinder Singh
|
2611003WL001324
|
Lakhwinder Singh
|
00415
|
SBIN0051346
|
210
|
210
|
Processed
|
26/05/2022
|
|
1586936490
|
|
MRS CHHINDER PAL KAUR WO LAKHWINDER SING
|
STATE BANK OF INDIA(508548)
|
|
102
|
Goniana
|
PB-11-003-045-001/79
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038109
|
20/05/2022
|
Harjinder Kaur
|
2611003WL001324
|
Harjinder Kaur
|
00415
|
SBIN0051346
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586936527
|
|
MRS HARJINDER KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Goniana
|
PB-11-003-045-001/82
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038111
|
20/05/2022
|
Jaswinder Kaur
|
2611003WL001324
|
Jaswinder Kaur
|
00415
|
SBIN0051346
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586936529
|
|
MRS JASWINDER KAUR WO CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Goniana
|
PB-11-003-045-001/83
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038112
|
20/05/2022
|
inderjit kaur
|
2611003WL001324
|
inderjit kaur
|
00415
|
SBIN0051346
|
420
|
420
|
Processed
|
26/05/2022
|
|
1586936504
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Goniana
|
PB-11-003-045-001/93
(KOTHE CHET SINGH)
|
2611003000NRG23200520220038115
|
20/05/2022
|
Harbans SIngh
|
2611003WL001324
|
Harbans SIngh
|
00415
|
SBIN0051346
|
630
|
630
|
Processed
|
26/05/2022
|
|
1586936530
|
|
MR HARBANS SINGH SO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34230
|
34230
|
|
|
|
|
|
|
|
|
106
|
Goniana
|
PB-11-003-032-001/320009
(JEEDA)
|
2611003000NRG23200520220038242
|
20/05/2022
|
Shinder Kaur
|
2611003WL001330
|
Shinder Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586936459
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Goniana
|
PB-11-003-032-001/320237
(JEEDA)
|
2611003000NRG23200520220038243
|
20/05/2022
|
gudi kaur
|
2611003WL001330
|
gudi kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936458
|
|
GUDDI WO MR LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
Goniana
|
PB-11-003-032-001/472
(JEEDA)
|
2611003000NRG23200520220038244
|
20/05/2022
|
malkit kaur
|
2611003WL001330
|
malkit kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586936457
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Goniana
|
PB-11-003-032-001/567
(JEEDA)
|
2611003000NRG23200520220038247
|
20/05/2022
|
sawarn kaur
|
2611003WL001330
|
sawarn kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586936461
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Goniana
|
PB-11-003-032-001/568
(JEEDA)
|
2611003000NRG23200520220038248
|
20/05/2022
|
chhindu
|
2611003WL001330
|
chhindu
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586936460
|
|
MRS CHHINDO CHHINDO
|
STATE BANK OF INDIA(508548)
|
|
111
|
Goniana
|
PB-11-003-032-001/581
(JEEDA)
|
2611003000NRG23200520220038249
|
20/05/2022
|
amandeep kaur
|
2611003WL001330
|
amandeep kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586936462
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137130
|
137130
|
|
|
|
|
|
|
|