|
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-11-003-062-001/125
(SIBIAN)
|
2611003000NRG23310820220168418
|
31/08/2022
|
Chand Singh
|
2611003WL006412
|
Chand Singh
|
00177
|
IOBA0000355
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289957
|
|
CHAND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-020-001/1020185
(DAN SINGH WALA)
|
2611003000NRG23310820220167327
|
31/08/2022
|
Major Singh
|
2611003WL006381
|
Major Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289958
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Goniana
|
PB-11-003-032-001/320149
(JEEDA)
|
2611003000NRG23310820220168407
|
31/08/2022
|
Bawa Singh
|
2611003WL006411
|
Bawa Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289959
|
|
BAWA SINGH SO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-062-001/20620010
(SIBIAN)
|
2611003000NRG23310820220169473
|
31/08/2022
|
Asha Kaur
|
2611003WL006436
|
Asha Kaur
|
00352
|
PUNB0PGB003
|
272
|
272
|
Processed
|
03/09/2022
|
|
4419289971
|
|
ASHA RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-015-001/1015170
(BOKHRA)
|
2611003000NRG23310820220168351
|
31/08/2022
|
GURMEET KAUR
|
2611003WL006406
|
GURMEET KAUR
|
00354
|
PUNB0083910
|
1320
|
1320
|
Processed
|
03/09/2022
|
|
4419289960
|
|
GURMEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-015-001/1015015
(BOKHRA)
|
2611003000NRG23310820220168333
|
31/08/2022
|
Harbhajan Singh
|
2611003WL006406
|
Harbhajan Singh
|
00354
|
PUNB0177110
|
1100
|
1100
|
Processed
|
03/09/2022
|
|
4419289974
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Goniana
|
PB-11-003-015-001/1015041
(BOKHRA)
|
2611003000NRG23310820220168334
|
31/08/2022
|
Angrej Kaur
|
2611003WL006406
|
Angrej Kaur
|
00354
|
PUNB0177110
|
1100
|
1100
|
Processed
|
03/09/2022
|
|
4419289973
|
|
ANGREZ KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Goniana
|
PB-11-003-015-001/1015043
(BOKHRA)
|
2611003000NRG23310820220168335
|
31/08/2022
|
Jaswinder Kaur
|
2611003WL006406
|
Jaswinder Kaur
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
03/09/2022
|
|
4419289982
|
|
JASWINDER KAUR WO JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Goniana
|
PB-11-003-015-001/1015045
(BOKHRA)
|
2611003000NRG23310820220168336
|
31/08/2022
|
Daroga Singh
|
2611003WL006406
|
Daroga Singh
|
00354
|
PUNB0177110
|
440
|
440
|
Processed
|
03/09/2022
|
|
4419289989
|
|
DAROGA SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Goniana
|
PB-11-003-015-001/1015064
(BOKHRA)
|
2611003000NRG23310820220168337
|
31/08/2022
|
Kareamjit Kaur
|
2611003WL006406
|
Kareamjit Kaur
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
03/09/2022
|
|
4419289985
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Goniana
|
PB-11-003-015-001/1015066
(BOKHRA)
|
2611003000NRG23310820220168338
|
31/08/2022
|
Jagsir Singh
|
2611003WL006406
|
Jagsir Singh
|
00354
|
PUNB0177110
|
1100
|
1100
|
Processed
|
03/09/2022
|
|
4419289994
|
|
MR JAGSER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Goniana
|
PB-11-003-015-001/1015071
(BOKHRA)
|
2611003000NRG23310820220168339
|
31/08/2022
|
Harbans Kaur
|
2611003WL006406
|
Harbans Kaur
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
03/09/2022
|
|
4419289976
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Goniana
|
PB-11-003-015-001/1015098
(BOKHRA)
|
2611003000NRG23310820220168342
|
31/08/2022
|
Gurmail Kaur
|
2611003WL006406
|
Gurmail Kaur
|
00354
|
PUNB0177110
|
1100
|
1100
|
Processed
|
03/09/2022
|
|
4419290000
|
|
GURMAL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Goniana
|
PB-11-003-015-001/1015121
(BOKHRA)
|
2611003000NRG23310820220168343
|
31/08/2022
|
Angrej kaur
|
2611003WL006406
|
Angrej kaur
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
03/09/2022
|
|
4419289990
|
|
ANGREJ KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Goniana
|
PB-11-003-015-001/1015123
(BOKHRA)
|
2611003000NRG23310820220168344
|
31/08/2022
|
Shinder Kaur
|
2611003WL006406
|
Shinder Kaur
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
03/09/2022
|
|
4419289991
|
|
CHINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Goniana
|
PB-11-003-015-001/1015125
(BOKHRA)
|
2611003000NRG23310820220168345
|
31/08/2022
|
Paramjit Kaur
|
2611003WL006406
|
Paramjit Kaur
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
03/09/2022
|
|
4419289993
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Goniana
|
PB-11-003-015-001/1015147
(BOKHRA)
|
2611003000NRG23310820220168373
|
31/08/2022
|
NATHA SINGH
|
2611003WL006407
|
NATHA SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289978
|
|
NATHA SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Goniana
|
PB-11-003-015-001/1015151
(BOKHRA)
|
2611003000NRG23310820220168347
|
31/08/2022
|
BALVIR KAUR
|
2611003WL006406
|
BALVIR KAUR
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
03/09/2022
|
|
4419289977
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Goniana
|
PB-11-003-015-001/1015156
(BOKHRA)
|
2611003000NRG23310820220168348
|
31/08/2022
|
Karamjit kaur
|
2611003WL006406
|
Karamjit kaur
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
03/09/2022
|
|
4419289986
|
|
MRS KARAMJEET KAUR WO SH MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Goniana
|
PB-11-003-015-001/1015161
(BOKHRA)
|
2611003000NRG23310820220168350
|
31/08/2022
|
GURO KAUR
|
2611003WL006406
|
GURO KAUR
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
03/09/2022
|
|
4419289980
|
|
GORO KAUR WO BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Goniana
|
PB-11-003-015-001/1015175
(BOKHRA)
|
2611003000NRG23310820220168352
|
31/08/2022
|
PARAMJIT KAUR
|
2611003WL006406
|
PARAMJIT KAUR
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
03/09/2022
|
|
4419289975
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Goniana
|
PB-11-003-015-001/219
(BOKHRA)
|
2611003000NRG23310820220168353
|
31/08/2022
|
Guljar Singh
|
2611003WL006406
|
Guljar Singh
|
00354
|
PUNB0177110
|
1100
|
1100
|
Processed
|
03/09/2022
|
|
4419289979
|
|
GULZAR SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Goniana
|
PB-11-003-015-001/224
(BOKHRA)
|
2611003000NRG23310820220168354
|
31/08/2022
|
Gurdeep Kaur
|
2611003WL006406
|
Gurdeep Kaur
|
00354
|
PUNB0177110
|
1100
|
1100
|
Processed
|
03/09/2022
|
|
4419289984
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Goniana
|
PB-11-003-015-001/236
(BOKHRA)
|
2611003000NRG23310820220168355
|
31/08/2022
|
RAMANDEEP KAUR
|
2611003WL006406
|
RAMANDEEP KAUR
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
03/09/2022
|
|
4419289997
|
|
RAMANDEEP KAUR KAUR
|
INDUSIND BANK(607189)
|
|
25
|
Goniana
|
PB-11-003-015-001/242
(BOKHRA)
|
2611003000NRG23310820220168356
|
31/08/2022
|
gurcharan kaur
|
2611003WL006406
|
gurcharan kaur
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
03/09/2022
|
|
4419289983
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Goniana
|
PB-11-003-015-001/260
(BOKHRA)
|
2611003000NRG23310820220168357
|
31/08/2022
|
Akki Kaur
|
2611003WL006406
|
Akki Kaur
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
03/09/2022
|
|
4419289996
|
|
AKKI KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Goniana
|
PB-11-003-015-001/274
(BOKHRA)
|
2611003000NRG23310820220168358
|
31/08/2022
|
GURDEV SINGH
|
2611003WL006406
|
GURDEV SINGH
|
00354
|
PUNB0177110
|
1100
|
1100
|
Processed
|
03/09/2022
|
|
4419289981
|
|
GURDEV SINGH SO MUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Goniana
|
PB-11-003-015-001/288
(BOKHRA)
|
2611003000NRG23310820220168360
|
31/08/2022
|
Mandeep Kaur
|
2611003WL006406
|
Mandeep Kaur
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
03/09/2022
|
|
4419289995
|
|
MANDEEP KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Goniana
|
PB-11-003-015-001/302
(BOKHRA)
|
2611003000NRG23310820220168375
|
31/08/2022
|
VEERPAL KAUR
|
2611003WL006407
|
VEERPAL KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289992
|
|
VEERPAL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Goniana
|
PB-11-003-015-001/307
(BOKHRA)
|
2611003000NRG23310820220168361
|
31/08/2022
|
GURVINDER KAUR
|
2611003WL006406
|
GURVINDER KAUR
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
03/09/2022
|
|
4419289998
|
|
GURWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Goniana
|
PB-11-003-015-001/319
(BOKHRA)
|
2611003000NRG23310820220168362
|
31/08/2022
|
Kiranpal Kaur
|
2611003WL006406
|
Kiranpal Kaur
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
03/09/2022
|
|
4419289988
|
|
MRS KIRNPAL KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Goniana
|
PB-11-003-015-001/320
(BOKHRA)
|
2611003000NRG23310820220168363
|
31/08/2022
|
Manjit Kaur
|
2611003WL006406
|
Manjit Kaur
|
00354
|
PUNB0177110
|
880
|
880
|
Processed
|
03/09/2022
|
|
4419289987
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Goniana
|
PB-11-003-015-001/365
(BOKHRA)
|
2611003000NRG23310820220168365
|
31/08/2022
|
VEERPAL KAUR
|
2611003WL006406
|
VEERPAL KAUR
|
00354
|
PUNB0177110
|
1320
|
1320
|
Processed
|
03/09/2022
|
|
4419289999
|
|
VEERPAL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34844
|
34844
|
|
|
|
|
|
|
|
|
34
|
Goniana
|
PB-11-003-032-001/320128
(JEEDA)
|
2611003000NRG23310820220168406
|
31/08/2022
|
manjit Kaur
|
2611003WL006411
|
manjit Kaur
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419290043
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
35
|
Goniana
|
PB-11-003-062-001/20260193
(SIBIAN)
|
2611003000NRG23310820220168419
|
31/08/2022
|
BINDER SINGH
|
2611003WL006412
|
BINDER SINGH
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290027
|
|
BINDRA SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Goniana
|
PB-11-003-062-001/20260194
(SIBIAN)
|
2611003000NRG23310820220169472
|
31/08/2022
|
RAJWINDER KAUR
|
2611003WL006436
|
RAJWINDER KAUR
|
00415
|
SBIN0003591
|
816
|
816
|
Processed
|
03/09/2022
|
|
4419290020
|
|
MRS RAJBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Goniana
|
PB-11-003-062-001/20620018
(SIBIAN)
|
2611003000NRG23310820220169474
|
31/08/2022
|
ShinderPal kaur
|
2611003WL006436
|
ShinderPal kaur
|
00415
|
SBIN0003591
|
1360
|
1360
|
Processed
|
03/09/2022
|
|
4419290024
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Goniana
|
PB-11-003-062-001/20620019
(SIBIAN)
|
2611003000NRG23310820220169475
|
31/08/2022
|
Buta Singh
|
2611003WL006436
|
Buta Singh
|
00415
|
SBIN0003591
|
272
|
272
|
Processed
|
03/09/2022
|
|
4419290021
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Goniana
|
PB-11-003-062-001/20620023
(SIBIAN)
|
2611003000NRG23310820220169476
|
31/08/2022
|
Basant kaur
|
2611003WL006436
|
Basant kaur
|
00415
|
SBIN0003591
|
1632
|
1632
|
Processed
|
03/09/2022
|
|
4419290026
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Goniana
|
PB-11-003-062-001/20620077
(SIBIAN)
|
2611003000NRG23310820220169477
|
31/08/2022
|
Manjeet Kaur
|
2611003WL006436
|
Manjeet Kaur
|
00415
|
SBIN0003591
|
1632
|
1632
|
Processed
|
03/09/2022
|
|
4419290030
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Goniana
|
PB-11-003-062-001/20620103
(SIBIAN)
|
2611003000NRG23310820220169478
|
31/08/2022
|
Gurmeet Kaur
|
2611003WL006436
|
Gurmeet Kaur
|
00415
|
SBIN0003591
|
1632
|
1632
|
Processed
|
03/09/2022
|
|
4419290022
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Goniana
|
PB-11-003-062-001/20620114
(SIBIAN)
|
2611003000NRG23310820220169481
|
31/08/2022
|
Harjit Kaur
|
2611003WL006436
|
Harjit Kaur
|
00415
|
SBIN0003591
|
1360
|
1360
|
Processed
|
03/09/2022
|
|
4419290032
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Goniana
|
PB-11-003-062-001/20620128
(SIBIAN)
|
2611003000NRG23310820220169483
|
31/08/2022
|
Gurdeep Kaur
|
2611003WL006436
|
Gurdeep Kaur
|
00415
|
SBIN0003591
|
1632
|
1632
|
Processed
|
03/09/2022
|
|
4419290029
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Goniana
|
PB-11-003-062-001/20620134
(SIBIAN)
|
2611003000NRG23310820220169484
|
31/08/2022
|
Karnail Kaur
|
2611003WL006436
|
Karnail Kaur
|
00415
|
SBIN0003591
|
1632
|
1632
|
Processed
|
03/09/2022
|
|
4419290035
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Goniana
|
PB-11-003-062-001/20620180
(SIBIAN)
|
2611003000NRG23310820220169486
|
31/08/2022
|
balveer kaur
|
2611003WL006436
|
balveer kaur
|
00415
|
SBIN0003591
|
1360
|
1360
|
Processed
|
03/09/2022
|
|
4419290015
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Goniana
|
PB-11-003-062-001/207
(SIBIAN)
|
2611003000NRG23310820220169487
|
31/08/2022
|
Harpal Kaur
|
2611003WL006436
|
Harpal Kaur
|
00415
|
SBIN0003591
|
1360
|
1360
|
Processed
|
03/09/2022
|
|
4419290013
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Goniana
|
PB-11-003-062-001/209
(SIBIAN)
|
2611003000NRG23310820220169488
|
31/08/2022
|
Charanjit kaur
|
2611003WL006436
|
Charanjit kaur
|
00415
|
SBIN0003591
|
272
|
272
|
Processed
|
03/09/2022
|
|
4419290010
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Goniana
|
PB-11-003-062-001/211
(SIBIAN)
|
2611003000NRG23310820220169489
|
31/08/2022
|
Jaswinder Kaur
|
2611003WL006436
|
Jaswinder Kaur
|
00415
|
SBIN0003591
|
816
|
816
|
Processed
|
03/09/2022
|
|
4419290025
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Goniana
|
PB-11-003-062-001/216
(SIBIAN)
|
2611003000NRG23310820220168420
|
31/08/2022
|
Tara Singh
|
2611003WL006412
|
Tara Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290012
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Goniana
|
PB-11-003-062-001/217
(SIBIAN)
|
2611003000NRG23310820220169490
|
31/08/2022
|
Paramjit Kaur
|
2611003WL006436
|
Paramjit Kaur
|
00415
|
SBIN0003591
|
816
|
816
|
Processed
|
03/09/2022
|
|
4419290016
|
|
PARAMJEET KAUR WO ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Goniana
|
PB-11-003-062-001/231
(SIBIAN)
|
2611003000NRG23310820220169491
|
31/08/2022
|
Gurdeep Singh
|
2611003WL006436
|
Gurdeep Singh
|
00415
|
SBIN0003591
|
1632
|
1632
|
Processed
|
03/09/2022
|
|
4419290003
|
|
GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Goniana
|
PB-11-003-062-001/289
(SIBIAN)
|
2611003000NRG23310820220169494
|
31/08/2022
|
dalip kaur
|
2611003WL006436
|
dalip kaur
|
00415
|
SBIN0003591
|
1632
|
1632
|
Processed
|
03/09/2022
|
|
4419290023
|
|
DALIP KAUR
|
IDBI BANK(607095)
|
|
53
|
Goniana
|
PB-11-003-062-001/309
(SIBIAN)
|
2611003000NRG23310820220169498
|
31/08/2022
|
Harpreet kaur
|
2611003WL006436
|
Harpreet kaur
|
00415
|
SBIN0003591
|
1632
|
1632
|
Processed
|
03/09/2022
|
|
4419290036
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Goniana
|
PB-11-003-062-001/311
(SIBIAN)
|
2611003000NRG23310820220169499
|
31/08/2022
|
Veerpal Kaur
|
2611003WL006436
|
Veerpal Kaur
|
00415
|
SBIN0003591
|
1632
|
1632
|
Processed
|
03/09/2022
|
|
4419290014
|
|
VEERPAL KAUR
|
IDBI BANK(607095)
|
|
55
|
Goniana
|
PB-11-003-062-001/319
(SIBIAN)
|
2611003000NRG23310820220169500
|
31/08/2022
|
Santro Devi
|
2611003WL006436
|
Santro Devi
|
00415
|
SBIN0003591
|
816
|
816
|
Processed
|
03/09/2022
|
|
4419290007
|
|
SANTRO DEVI
|
IDBI BANK(607095)
|
|
56
|
Goniana
|
PB-11-003-062-001/322
(SIBIAN)
|
2611003000NRG23310820220169502
|
31/08/2022
|
Salochna Devi
|
2611003WL006436
|
Salochna Devi
|
00415
|
SBIN0003591
|
1360
|
1360
|
Processed
|
03/09/2022
|
|
4419290031
|
|
SALOCHNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Goniana
|
PB-11-003-062-001/324
(SIBIAN)
|
2611003000NRG23310820220169503
|
31/08/2022
|
Veerpal Kaur
|
2611003WL006436
|
Veerpal Kaur
|
00415
|
SBIN0003591
|
1632
|
1632
|
Processed
|
03/09/2022
|
|
4419290037
|
|
VEERPAL KAUR
|
IDBI BANK(607095)
|
|
58
|
Goniana
|
PB-11-003-062-001/325
(SIBIAN)
|
2611003000NRG23310820220168421
|
31/08/2022
|
Bant Singh
|
2611003WL006412
|
Bant Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290006
|
|
BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Goniana
|
PB-11-003-062-001/326
(SIBIAN)
|
2611003000NRG23310820220169504
|
31/08/2022
|
Surjit Kaur
|
2611003WL006436
|
Surjit Kaur
|
00415
|
SBIN0003591
|
1632
|
1632
|
Processed
|
03/09/2022
|
|
4419290005
|
|
SURJIT KAUR
|
IDBI BANK(607095)
|
|
60
|
Goniana
|
PB-11-003-062-001/329
(SIBIAN)
|
2611003000NRG23310820220169505
|
31/08/2022
|
Charanjit Kaur
|
2611003WL006436
|
Charanjit Kaur
|
00415
|
SBIN0003591
|
1632
|
1632
|
Processed
|
03/09/2022
|
|
4419290038
|
|
CHARANJEET KAUR
|
IDBI BANK(607095)
|
|
61
|
Goniana
|
PB-11-003-062-001/332
(SIBIAN)
|
2611003000NRG23310820220169507
|
31/08/2022
|
Parro
|
2611003WL006436
|
Parro
|
00415
|
SBIN0003591
|
1632
|
1632
|
Processed
|
03/09/2022
|
|
4419290017
|
|
PARO WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Goniana
|
PB-11-003-062-001/344
(SIBIAN)
|
2611003000NRG23310820220169508
|
31/08/2022
|
Manpreet kaur
|
2611003WL006436
|
Manpreet kaur
|
00415
|
SBIN0003591
|
1360
|
1360
|
Processed
|
03/09/2022
|
|
4419290002
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Goniana
|
PB-11-003-062-001/357
(SIBIAN)
|
2611003000NRG23310820220169509
|
31/08/2022
|
Mandeep Kaur
|
2611003WL006436
|
Mandeep Kaur
|
00415
|
SBIN0003591
|
1360
|
1360
|
Processed
|
03/09/2022
|
|
4419290019
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Goniana
|
PB-11-003-062-001/363
(SIBIAN)
|
2611003000NRG23310820220168422
|
31/08/2022
|
Jagga Singh
|
2611003WL006412
|
Jagga Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290008
|
|
JAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Goniana
|
PB-11-003-062-001/379
(SIBIAN)
|
2611003000NRG23310820220169514
|
31/08/2022
|
Karnail Singh
|
2611003WL006436
|
Karnail Singh
|
00415
|
SBIN0003591
|
1632
|
1632
|
Processed
|
03/09/2022
|
|
4419290011
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Goniana
|
PB-11-003-062-001/381
(SIBIAN)
|
2611003000NRG23310820220169515
|
31/08/2022
|
Pooja
|
2611003WL006436
|
Pooja
|
00415
|
SBIN0003591
|
1632
|
1632
|
Processed
|
03/09/2022
|
|
4419290001
|
|
POOJA
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Goniana
|
PB-11-003-062-001/383
(SIBIAN)
|
2611003000NRG23310820220168426
|
31/08/2022
|
Darshan Singh
|
2611003WL006413
|
Darshan Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290004
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Goniana
|
PB-11-003-062-001/384
(SIBIAN)
|
2611003000NRG23310820220169516
|
31/08/2022
|
Sukhmander Kaur
|
2611003WL006436
|
Sukhmander Kaur
|
00415
|
SBIN0003591
|
1360
|
1360
|
Processed
|
03/09/2022
|
|
4419290039
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Goniana
|
PB-11-003-062-001/395
(SIBIAN)
|
2611003000NRG23310820220169517
|
31/08/2022
|
Jeeto
|
2611003WL006436
|
Jeeto
|
00415
|
SBIN0003591
|
1632
|
1632
|
Processed
|
03/09/2022
|
|
4419290034
|
|
JEETO W/O KARISHAN SINGH
|
IDBI BANK(607095)
|
|
70
|
Goniana
|
PB-11-003-062-001/397
(SIBIAN)
|
2611003000NRG23310820220169518
|
31/08/2022
|
Charanjeet kaur
|
2611003WL006436
|
Charanjeet kaur
|
00415
|
SBIN0003591
|
544
|
544
|
Processed
|
03/09/2022
|
|
4419290042
|
|
MRS CHARANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Goniana
|
PB-11-003-062-001/412
(SIBIAN)
|
2611003000NRG23310820220169519
|
31/08/2022
|
Pal kaur
|
2611003WL006436
|
Pal kaur
|
00415
|
SBIN0003591
|
1088
|
1088
|
Processed
|
03/09/2022
|
|
4419290041
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Goniana
|
PB-11-003-062-001/413
(SIBIAN)
|
2611003000NRG23310820220169520
|
31/08/2022
|
Gurmeet Kaur
|
2611003WL006436
|
Gurmeet Kaur
|
00415
|
SBIN0003591
|
1088
|
1088
|
Processed
|
03/09/2022
|
|
4419289972
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Goniana
|
PB-11-003-062-001/444
(SIBIAN)
|
2611003000NRG23310820220169524
|
31/08/2022
|
Beebo Kaur
|
2611003WL006436
|
Beebo Kaur
|
00415
|
SBIN0003591
|
1632
|
1632
|
Processed
|
03/09/2022
|
|
4419290045
|
|
BEEBO
|
ICICI BANK LTD(508534)
|
|
74
|
Goniana
|
PB-11-003-062-001/461
(SIBIAN)
|
2611003000NRG23310820220169526
|
31/08/2022
|
Paramjit Kaur
|
2611003WL006436
|
Paramjit Kaur
|
00415
|
SBIN0003591
|
1360
|
1360
|
Processed
|
03/09/2022
|
|
4419290028
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Goniana
|
PB-11-003-062-001/471
(SIBIAN)
|
2611003000NRG23310820220169528
|
31/08/2022
|
Shinder Kaur
|
2611003WL006436
|
Shinder Kaur
|
00415
|
SBIN0003591
|
1632
|
1632
|
Processed
|
03/09/2022
|
|
4419290009
|
|
SINDER KAUR JASPREET SINGH UNG SINDER KA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Goniana
|
PB-11-003-062-001/479
(SIBIAN)
|
2611003000NRG23310820220169529
|
31/08/2022
|
Sukhpreet Kaur
|
2611003WL006436
|
Sukhpreet Kaur
|
00415
|
SBIN0003591
|
1632
|
1632
|
Processed
|
03/09/2022
|
|
4419290018
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Goniana
|
PB-11-003-062-001/480
(SIBIAN)
|
2611003000NRG23310820220169530
|
31/08/2022
|
Ranjeet Kaur
|
2611003WL006436
|
Ranjeet Kaur
|
00415
|
SBIN0003591
|
1360
|
1360
|
Rejected
|
03/09/2022
|
|
4419290033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Goniana
|
PB-11-003-062-001/488
(SIBIAN)
|
2611003000NRG23310820220169531
|
31/08/2022
|
Sukhandeep Kaur
|
2611003WL006436
|
Sukhandeep Kaur
|
00415
|
SBIN0003591
|
1632
|
1632
|
Processed
|
03/09/2022
|
|
4419290044
|
|
MRS SUKHANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Goniana
|
PB-11-003-062-001/556
(SIBIAN)
|
2611003000NRG23310820220169535
|
31/08/2022
|
Kirpal Kaur
|
2611003WL006436
|
Kirpal Kaur
|
00415
|
SBIN0003591
|
1360
|
1360
|
Processed
|
03/09/2022
|
|
4419290040
|
|
MRS KIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62588
|
62588
|
|
|
|
|
|
|
|
|
80
|
Goniana
|
PB-11-003-042-001/420077
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23310820220167328
|
31/08/2022
|
Amarjit Singh
|
2611003WL006381
|
Amarjit Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290072
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Goniana
|
PB-11-003-049-001/490004
(KOTHE LAL SINGH WALE)
|
2611003000NRG23310820220168428
|
31/08/2022
|
Baljit Singh
|
2611003WL006415
|
Baljit Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290068
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Goniana
|
PB-11-003-054-001/40540055
(MEHMA SEWAII)
|
2611003000NRG23310820220167329
|
31/08/2022
|
Kaur Singh
|
2611003WL006381
|
Kaur Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290069
|
|
MR KAUR SO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
83
|
Goniana
|
PB-11-003-003-001/130
(AKLIAN KALAN)
|
2611003000NRG23310820220167322
|
31/08/2022
|
HARBANSH SINGH
|
2611003WL006381
|
HARBANSH SINGH
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290070
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Goniana
|
PB-11-003-003-001/180
(AKLIAN KALAN)
|
2611003000NRG23310820220167323
|
31/08/2022
|
Ninder Kaur
|
2611003WL006381
|
Ninder Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290073
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Goniana
|
PB-11-003-003-001/301-A
(AKLIAN KALAN)
|
2611003000NRG23310820220167324
|
31/08/2022
|
Kulwinder Kaur
|
2611003WL006381
|
Kulwinder Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290074
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Goniana
|
PB-11-003-037-001/334
(KHEMUANA)
|
2611003000NRG23310820220168395
|
31/08/2022
|
kamaldeep kaur
|
2611003WL006410
|
kamaldeep kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290067
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
87
|
Goniana
|
PB-11-003-049-001/490016
(KOTHE LAL SINGH WALE)
|
2611003000NRG23310820220168429
|
31/08/2022
|
Laxman SIngh
|
2611003WL006415
|
Laxman SIngh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290071
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
88
|
Goniana
|
PB-11-003-015-001/1015080
(BOKHRA)
|
2611003000NRG23310820220168340
|
31/08/2022
|
Karamjit kaur
|
2611003WL006406
|
Karamjit kaur
|
00415
|
SBIN0051387
|
1100
|
1100
|
Processed
|
03/09/2022
|
|
4419290077
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Goniana
|
PB-11-003-015-001/1015157
(BOKHRA)
|
2611003000NRG23310820220168349
|
31/08/2022
|
SUKHPREET KAUR
|
2611003WL006406
|
SUKHPREET KAUR
|
00415
|
SBIN0051387
|
1320
|
1320
|
Processed
|
03/09/2022
|
|
4419290076
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Goniana
|
PB-11-003-015-001/391
(BOKHRA)
|
2611003000NRG23310820220168376
|
31/08/2022
|
SUKHMANDER SINGH
|
2611003WL006407
|
SUKHMANDER SINGH
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290075
|
|
SUKHMANDER SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
91
|
Goniana
|
PB-11-003-032-001/320009
(JEEDA)
|
2611003000NRG23310820220168400
|
31/08/2022
|
Nachatter Singh
|
2611003WL006411
|
Nachatter Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290056
|
|
NACHHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Goniana
|
PB-11-003-032-001/320009
(JEEDA)
|
2611003000NRG23310820220168401
|
31/08/2022
|
Shinder Kaur
|
2611003WL006411
|
Shinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290054
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Goniana
|
PB-11-003-032-001/320020
(JEEDA)
|
2611003000NRG23310820220168402
|
31/08/2022
|
Sikander Ram
|
2611003WL006411
|
Sikander Ram
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290052
|
|
SIKANDER RAM SO MR KHANNU RAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
Goniana
|
PB-11-003-032-001/320043
(JEEDA)
|
2611003000NRG23310820220168404
|
31/08/2022
|
jagga Singh
|
2611003WL006411
|
jagga Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290060
|
|
JAGGA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
Goniana
|
PB-11-003-032-001/320084
(JEEDA)
|
2611003000NRG23310820220168379
|
31/08/2022
|
Palo
|
2611003WL006408
|
Palo
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290065
|
|
MRS PALLO PALLO
|
STATE BANK OF INDIA(508548)
|
|
96
|
Goniana
|
PB-11-003-032-001/320100
(JEEDA)
|
2611003000NRG23310820220168380
|
31/08/2022
|
Jaswinder Kaur
|
2611003WL006408
|
Jaswinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290048
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Goniana
|
PB-11-003-032-001/320108
(JEEDA)
|
2611003000NRG23310820220168405
|
31/08/2022
|
Tara Singh
|
2611003WL006411
|
Tara Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290046
|
|
TARA RAM
|
ICICI BANK LTD(508534)
|
|
98
|
Goniana
|
PB-11-003-032-001/320111
(JEEDA)
|
2611003000NRG23310820220168381
|
31/08/2022
|
Paramjit kaur
|
2611003WL006408
|
Paramjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290064
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
Goniana
|
PB-11-003-032-001/320149
(JEEDA)
|
2611003000NRG23310820220168408
|
31/08/2022
|
Nirmal kaur
|
2611003WL006411
|
Nirmal kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290051
|
|
NIRMAL KAUR WO BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Goniana
|
PB-11-003-032-001/320150
(JEEDA)
|
2611003000NRG23310820220168409
|
31/08/2022
|
Shindo Kaur
|
2611003WL006411
|
Shindo Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290066
|
|
MRS SINDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Goniana
|
PB-11-003-032-001/320244
(JEEDA)
|
2611003000NRG23310820220168410
|
31/08/2022
|
kammo
|
2611003WL006411
|
kammo
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290047
|
|
MRS KAMMO KAMMO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Goniana
|
PB-11-003-032-001/320245
(JEEDA)
|
2611003000NRG23310820220168382
|
31/08/2022
|
parmjit kaur
|
2611003WL006408
|
parmjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290050
|
|
RAM CHAND SO MR SHONIA RAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
Goniana
|
PB-11-003-032-001/320253
(JEEDA)
|
2611003000NRG23310820220168411
|
31/08/2022
|
bhoro Kaur
|
2611003WL006411
|
bhoro Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290049
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Goniana
|
PB-11-003-032-001/320259
(JEEDA)
|
2611003000NRG23310820220168412
|
31/08/2022
|
Kulwant Singh
|
2611003WL006411
|
Kulwant Singh
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419290057
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Goniana
|
PB-11-003-032-001/320273
(JEEDA)
|
2611003000NRG23310820220168413
|
31/08/2022
|
Nasib Kaur
|
2611003WL006411
|
Nasib Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290059
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Goniana
|
PB-11-003-032-001/462
(JEEDA)
|
2611003000NRG23310820220168383
|
31/08/2022
|
Gurdeep Kaur
|
2611003WL006408
|
Gurdeep Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290055
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Goniana
|
PB-11-003-032-001/468
(JEEDA)
|
2611003000NRG23310820220168414
|
31/08/2022
|
Parkash Kaur
|
2611003WL006411
|
Parkash Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290061
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Goniana
|
PB-11-003-032-001/558
(JEEDA)
|
2611003000NRG23310820220168384
|
31/08/2022
|
banso kaur
|
2611003WL006408
|
banso kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290063
|
|
BANSO KAUR W/O CHARANA RAM
|
UNION BANK OF INDIA(508500)
|
|
109
|
Goniana
|
PB-11-003-032-001/580
(JEEDA)
|
2611003000NRG23310820220168415
|
31/08/2022
|
Palo Kaur
|
2611003WL006411
|
Palo Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290062
|
|
MRS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Goniana
|
PB-11-003-037-001/145
(KHEMUANA)
|
2611003000NRG23310820220168392
|
31/08/2022
|
gurdeep kaur
|
2611003WL006410
|
gurdeep kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290058
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Goniana
|
PB-11-003-037-001/8
(KHEMUANA)
|
2611003000NRG23310820220168399
|
31/08/2022
|
Sukhdev Singh
|
2611003WL006410
|
Sukhdev Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290053
|
|
SUKHDEV SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
112
|
Goniana
|
PB-11-003-062-001/20620168
(SIBIAN)
|
2611003000NRG23310820220169485
|
31/08/2022
|
Kamaldeep kaur
|
2611003WL006436
|
Kamaldeep kaur
|
307
|
PSIB0SGB002
|
1088
|
1088
|
Processed
|
03/09/2022
|
|
4419289966
|
|
KAMLDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
Goniana
|
PB-11-003-062-001/302
(SIBIAN)
|
2611003000NRG23310820220169496
|
31/08/2022
|
Jaspal Kaur
|
2611003WL006436
|
Jaspal Kaur
|
307
|
PSIB0SGB002
|
1632
|
1632
|
Processed
|
03/09/2022
|
|
4419289962
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Goniana
|
PB-11-003-062-001/320
(SIBIAN)
|
2611003000NRG23310820220169501
|
31/08/2022
|
Munni Devi
|
2611003WL006436
|
Munni Devi
|
307
|
PSIB0SGB002
|
1360
|
1360
|
Processed
|
03/09/2022
|
|
4419289964
|
|
MUNNY DEVI WO CHHOTU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
Goniana
|
PB-11-003-062-001/331
(SIBIAN)
|
2611003000NRG23310820220169506
|
31/08/2022
|
Daleep Kaur
|
2611003WL006436
|
Daleep Kaur
|
307
|
PSIB0SGB002
|
1632
|
1632
|
Processed
|
03/09/2022
|
|
4419289969
|
|
DALIP KAUR
|
IDBI BANK(607095)
|
|
116
|
Goniana
|
PB-11-003-062-001/367
(SIBIAN)
|
2611003000NRG23310820220169510
|
31/08/2022
|
Sonia
|
2611003WL006436
|
Sonia
|
307
|
PSIB0SGB002
|
1632
|
1632
|
Processed
|
03/09/2022
|
|
4419289965
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Goniana
|
PB-11-003-062-001/369
(SIBIAN)
|
2611003000NRG23310820220169511
|
31/08/2022
|
Premo
|
2611003WL006436
|
Premo
|
307
|
PSIB0SGB002
|
1360
|
1360
|
Processed
|
03/09/2022
|
|
4419289970
|
|
MRS PREMO PREMO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Goniana
|
PB-11-003-062-001/424
(SIBIAN)
|
2611003000NRG23310820220169521
|
31/08/2022
|
Harjit Kaur
|
2611003WL006436
|
Harjit Kaur
|
307
|
PSIB0SGB002
|
1632
|
1632
|
Processed
|
03/09/2022
|
|
4419289963
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
Goniana
|
PB-11-003-062-001/425
(SIBIAN)
|
2611003000NRG23310820220169522
|
31/08/2022
|
Paramjit Kaur
|
2611003WL006436
|
Paramjit Kaur
|
307
|
PSIB0SGB002
|
1632
|
1632
|
Processed
|
03/09/2022
|
|
4419289967
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
Goniana
|
PB-11-003-062-001/452
(SIBIAN)
|
2611003000NRG23310820220169525
|
31/08/2022
|
Sunita
|
2611003WL006436
|
Sunita
|
307
|
PSIB0SGB002
|
1632
|
1632
|
Processed
|
03/09/2022
|
|
4419289961
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Goniana
|
PB-11-003-062-001/467
(SIBIAN)
|
2611003000NRG23310820220169527
|
31/08/2022
|
Nimmo Devi
|
2611003WL006436
|
Nimmo Devi
|
307
|
PSIB0SGB002
|
1632
|
1632
|
Processed
|
03/09/2022
|
|
4419289968
|
|
NIMMO DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173076
|
173076
|
|
|
|
|
|
|
|