|
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-11-003-001-001/1000135
(ABLU)
|
2611003000NRG23230220230346067
|
23/02/2023
|
Sukhdeep Kaur
|
2611003WL014327
|
Sukhdeep Kaur
|
00349
|
PSIB0000550
|
720
|
720
|
Processed
|
28/02/2023
|
|
9313170561
|
|
MRS SUKHJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-001-001/10001
(ABLU)
|
2611003000NRG23230220230346048
|
23/02/2023
|
Jagmeet kaur
|
2611003WL014327
|
Jagmeet kaur
|
00415
|
SBIN0051084
|
960
|
960
|
Processed
|
28/02/2023
|
|
9313170589
|
|
JAGMEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Goniana
|
PB-11-003-001-001/100010
(ABLU)
|
2611003000NRG23230220230346049
|
23/02/2023
|
Manjit kaur
|
2611003WL014327
|
Manjit kaur
|
00415
|
SBIN0051084
|
720
|
720
|
Processed
|
28/02/2023
|
|
9313170621
|
|
MRS MANJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Goniana
|
PB-11-003-001-001/1000102
(ABLU)
|
2611003000NRG23230220230346050
|
23/02/2023
|
Jasvir kaur
|
2611003WL014327
|
Jasvir kaur
|
00415
|
SBIN0051084
|
720
|
720
|
Processed
|
28/02/2023
|
|
9313170573
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Goniana
|
PB-11-003-001-001/1000104
(ABLU)
|
2611003000NRG23230220230346051
|
23/02/2023
|
Malkit kaur
|
2611003WL014327
|
Malkit kaur
|
00415
|
SBIN0051084
|
960
|
960
|
Rejected
|
28/02/2023
|
|
9313170617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Goniana
|
PB-11-003-001-001/1000116
(ABLU)
|
2611003000NRG23230220230346053
|
23/02/2023
|
Kamir Singh
|
2611003WL014327
|
Kamir Singh
|
00415
|
SBIN0051084
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
9313170622
|
|
MR KAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Goniana
|
PB-11-003-001-001/1000116
(ABLU)
|
2611003000NRG23230220230346052
|
23/02/2023
|
Kuldeep Kaur
|
2611003WL014327
|
Kuldeep Kaur
|
00415
|
SBIN0051084
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9313170574
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Goniana
|
PB-11-003-001-001/1000117
(ABLU)
|
2611003000NRG23230220230346054
|
23/02/2023
|
Karamjit kaur
|
2611003WL014327
|
Karamjit kaur
|
00415
|
SBIN0051084
|
960
|
960
|
Processed
|
28/02/2023
|
|
9313170575
|
|
MRS KARAMJIT KAUR WO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-001-001/1000118
(ABLU)
|
2611003000NRG23230220230346055
|
23/02/2023
|
Kuldeep kaur
|
2611003WL014327
|
Kuldeep kaur
|
00415
|
SBIN0051084
|
960
|
960
|
Processed
|
28/02/2023
|
|
9313170576
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Goniana
|
PB-11-003-001-001/1000119
(ABLU)
|
2611003000NRG23230220230346056
|
23/02/2023
|
Gurdip Kaur
|
2611003WL014327
|
Gurdip Kaur
|
00415
|
SBIN0051084
|
960
|
960
|
Processed
|
28/02/2023
|
|
9313170577
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Goniana
|
PB-11-003-001-001/1000119
(ABLU)
|
2611003000NRG23230220230346057
|
23/02/2023
|
Kuldeep Singh
|
2611003WL014327
|
Kuldeep Singh
|
00415
|
SBIN0051084
|
960
|
960
|
Processed
|
28/02/2023
|
|
9313170631
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Goniana
|
PB-11-003-001-001/100012
(ABLU)
|
2611003000NRG23230220230346058
|
23/02/2023
|
Charanjit kaur
|
2611003WL014327
|
Charanjit kaur
|
00415
|
SBIN0051084
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9313170590
|
|
MRS CHARNJIT KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Goniana
|
PB-11-003-001-001/1000122
(ABLU)
|
2611003000NRG23230220230346059
|
23/02/2023
|
Sukhjinder Kaur
|
2611003WL014327
|
Sukhjinder Kaur
|
00415
|
SBIN0051084
|
720
|
720
|
Processed
|
28/02/2023
|
|
9313170629
|
|
MRS SUKHJINDER KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Goniana
|
PB-11-003-001-001/1000124
(ABLU)
|
2611003000NRG23230220230346060
|
23/02/2023
|
Jaswinder
|
2611003WL014327
|
Jaswinder
|
00415
|
SBIN0051084
|
960
|
960
|
Processed
|
28/02/2023
|
|
9313170591
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Goniana
|
PB-11-003-001-001/1000126
(ABLU)
|
2611003000NRG23230220230346061
|
23/02/2023
|
Kulwant kaur
|
2611003WL014327
|
Kulwant kaur
|
00415
|
SBIN0051084
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9313170565
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Goniana
|
PB-11-003-001-001/1000127
(ABLU)
|
2611003000NRG23230220230346062
|
23/02/2023
|
Jarnail Kaur
|
2611003WL014327
|
Jarnail Kaur
|
00415
|
SBIN0051084
|
240
|
240
|
Processed
|
28/02/2023
|
|
9313170578
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Goniana
|
PB-11-003-001-001/1000128
(ABLU)
|
2611003000NRG23230220230346063
|
23/02/2023
|
Jaspreet Kaur
|
2611003WL014327
|
Jaspreet Kaur
|
00415
|
SBIN0051084
|
960
|
960
|
Processed
|
28/02/2023
|
|
9313170592
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Goniana
|
PB-11-003-001-001/100013
(ABLU)
|
2611003000NRG23230220230346064
|
23/02/2023
|
Jaswinder Kaur
|
2611003WL014327
|
Jaswinder Kaur
|
00415
|
SBIN0051084
|
960
|
960
|
Processed
|
28/02/2023
|
|
9313170579
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Goniana
|
PB-11-003-001-001/1000134
(ABLU)
|
2611003000NRG23230220230346065
|
23/02/2023
|
Mela Singh
|
2611003WL014327
|
Mela Singh
|
00415
|
SBIN0051084
|
960
|
960
|
Processed
|
28/02/2023
|
|
9313170566
|
|
MELA SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Goniana
|
PB-11-003-001-001/1000134
(ABLU)
|
2611003000NRG23230220230346066
|
23/02/2023
|
Pyaro Kaur
|
2611003WL014327
|
Pyaro Kaur
|
00415
|
SBIN0051084
|
480
|
480
|
Processed
|
28/02/2023
|
|
9313170580
|
|
MRS PIARO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Goniana
|
PB-11-003-001-001/1000141
(ABLU)
|
2611003000NRG23230220230346068
|
23/02/2023
|
Golo Kaur
|
2611003WL014327
|
Golo Kaur
|
00415
|
SBIN0051084
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9313170618
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Goniana
|
PB-11-003-001-001/1000143
(ABLU)
|
2611003000NRG23230220230346069
|
23/02/2023
|
kuldeep Kaur
|
2611003WL014327
|
kuldeep Kaur
|
00415
|
SBIN0051084
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9313170627
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Goniana
|
PB-11-003-001-001/1000148
(ABLU)
|
2611003000NRG23230220230346070
|
23/02/2023
|
Binder Kaur
|
2611003WL014327
|
Binder Kaur
|
00415
|
SBIN0051084
|
720
|
720
|
Processed
|
28/02/2023
|
|
9313170567
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Goniana
|
PB-11-003-001-001/100015
(ABLU)
|
2611003000NRG23230220230346071
|
23/02/2023
|
Maya Devi
|
2611003WL014327
|
Maya Devi
|
00415
|
SBIN0051084
|
960
|
960
|
Processed
|
28/02/2023
|
|
9313170571
|
|
MAYA DAVI
|
ICICI BANK LTD(508534)
|
|
25
|
Goniana
|
PB-11-003-001-001/1000150
(ABLU)
|
2611003000NRG23230220230346073
|
23/02/2023
|
Charanjit Singh
|
2611003WL014327
|
Charanjit Singh
|
00415
|
SBIN0051084
|
240
|
240
|
Processed
|
28/02/2023
|
|
9313170626
|
|
CHARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Goniana
|
PB-11-003-001-001/1000150
(ABLU)
|
2611003000NRG23230220230346072
|
23/02/2023
|
Jasveer Kaur
|
2611003WL014327
|
Jasveer Kaur
|
00415
|
SBIN0051084
|
480
|
480
|
Processed
|
28/02/2023
|
|
9313170611
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Goniana
|
PB-11-003-001-001/1000154
(ABLU)
|
2611003000NRG23230220230346074
|
23/02/2023
|
baljeet Kaur
|
2611003WL014327
|
baljeet Kaur
|
00415
|
SBIN0051084
|
480
|
480
|
Processed
|
28/02/2023
|
|
9313170593
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Goniana
|
PB-11-003-001-001/1000155
(ABLU)
|
2611003000NRG23230220230346075
|
23/02/2023
|
Gurjant Singh
|
2611003WL014327
|
Gurjant Singh
|
00415
|
SBIN0051084
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9313170625
|
|
MR GURJANT SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Goniana
|
PB-11-003-001-001/1000158
(ABLU)
|
2611003000NRG23230220230346076
|
23/02/2023
|
Parveen Kaur
|
2611003WL014327
|
Parveen Kaur
|
00415
|
SBIN0051084
|
720
|
720
|
Processed
|
28/02/2023
|
|
9313170615
|
|
MRS PARVIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-001-001/100016
(ABLU)
|
2611003000NRG23230220230346077
|
23/02/2023
|
ranjit kaur
|
2611003WL014327
|
ranjit kaur
|
00415
|
SBIN0051084
|
960
|
960
|
Processed
|
28/02/2023
|
|
9313170594
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Goniana
|
PB-11-003-001-001/1000162
(ABLU)
|
2611003000NRG23230220230346078
|
23/02/2023
|
Gurmeet Kaur
|
2611003WL014327
|
Gurmeet Kaur
|
00415
|
SBIN0051084
|
960
|
960
|
Processed
|
28/02/2023
|
|
9313170623
|
|
MRS GURMEET KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Goniana
|
PB-11-003-001-001/1000164
(ABLU)
|
2611003000NRG23230220230346079
|
23/02/2023
|
Sukhjeet kaur
|
2611003WL014327
|
Sukhjeet kaur
|
00415
|
SBIN0051084
|
240
|
240
|
Processed
|
28/02/2023
|
|
9313170595
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Goniana
|
PB-11-003-001-001/1000166
(ABLU)
|
2611003000NRG23230220230346080
|
23/02/2023
|
Sukhjit Kaur
|
2611003WL014327
|
Sukhjit Kaur
|
00415
|
SBIN0051084
|
240
|
240
|
Processed
|
28/02/2023
|
|
9313170596
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Goniana
|
PB-11-003-001-001/1000170
(ABLU)
|
2611003000NRG23230220230346081
|
23/02/2023
|
Shimla Devi
|
2611003WL014327
|
Shimla Devi
|
00415
|
SBIN0051084
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9313170612
|
|
SHIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Goniana
|
PB-11-003-001-001/100019
(ABLU)
|
2611003000NRG23230220230346082
|
23/02/2023
|
Karamjit kaur
|
2611003WL014327
|
Karamjit kaur
|
00415
|
SBIN0051084
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9313170597
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Goniana
|
PB-11-003-001-001/100020
(ABLU)
|
2611003000NRG23230220230346083
|
23/02/2023
|
gulwant kaur
|
2611003WL014327
|
gulwant kaur
|
00415
|
SBIN0051084
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9313170598
|
|
GULWANTKAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Goniana
|
PB-11-003-001-001/100024
(ABLU)
|
2611003000NRG23230220230346084
|
23/02/2023
|
Harpal SIngh
|
2611003WL014327
|
Harpal SIngh
|
00415
|
SBIN0051084
|
960
|
960
|
Processed
|
28/02/2023
|
|
9313170613
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Goniana
|
PB-11-003-001-001/100024
(ABLU)
|
2611003000NRG23230220230346085
|
23/02/2023
|
Kuldeep Kaur
|
2611003WL014327
|
Kuldeep Kaur
|
00415
|
SBIN0051084
|
960
|
960
|
Processed
|
28/02/2023
|
|
9313170581
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Goniana
|
PB-11-003-001-001/100026
(ABLU)
|
2611003000NRG23230220230346087
|
23/02/2023
|
Balwant Kaur
|
2611003WL014327
|
Balwant Kaur
|
00415
|
SBIN0051084
|
480
|
480
|
Processed
|
28/02/2023
|
|
9313170599
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Goniana
|
PB-11-003-001-001/100026
(ABLU)
|
2611003000NRG23230220230346086
|
23/02/2023
|
Gurdeep Singh
|
2611003WL014327
|
Gurdeep Singh
|
00415
|
SBIN0051084
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9313170564
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Goniana
|
PB-11-003-001-001/10003
(ABLU)
|
2611003000NRG23230220230346088
|
23/02/2023
|
Nasib kaur
|
2611003WL014327
|
Nasib kaur
|
00415
|
SBIN0051084
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9313170582
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Goniana
|
PB-11-003-001-001/100030
(ABLU)
|
2611003000NRG23230220230346089
|
23/02/2023
|
maya
|
2611003WL014327
|
maya
|
00415
|
SBIN0051084
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9313170572
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Goniana
|
PB-11-003-001-001/100034
(ABLU)
|
2611003000NRG23230220230346090
|
23/02/2023
|
Beant Singh
|
2611003WL014327
|
Beant Singh
|
00415
|
SBIN0051084
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9313170600
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Goniana
|
PB-11-003-001-001/100034
(ABLU)
|
2611003000NRG23230220230346091
|
23/02/2023
|
Manjit Kaur
|
2611003WL014327
|
Manjit Kaur
|
00415
|
SBIN0051084
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
9313170601
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Goniana
|
PB-11-003-001-001/100038
(ABLU)
|
2611003000NRG23230220230346092
|
23/02/2023
|
veerpal kaur
|
2611003WL014327
|
veerpal kaur
|
00415
|
SBIN0051084
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9313170624
|
|
MRS VEERAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Goniana
|
PB-11-003-001-001/100044
(ABLU)
|
2611003000NRG23230220230346093
|
23/02/2023
|
Sukhdev Singh
|
2611003WL014327
|
Sukhdev Singh
|
00415
|
SBIN0051084
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
9313170583
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Goniana
|
PB-11-003-001-001/100046
(ABLU)
|
2611003000NRG23230220230346094
|
23/02/2023
|
Veerpal kaur
|
2611003WL014327
|
Veerpal kaur
|
00415
|
SBIN0051084
|
960
|
960
|
Processed
|
28/02/2023
|
|
9313170602
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Goniana
|
PB-11-003-001-001/100050
(ABLU)
|
2611003000NRG23230220230346095
|
23/02/2023
|
Mukhtiar kaur
|
2611003WL014327
|
Mukhtiar kaur
|
00415
|
SBIN0051084
|
720
|
720
|
Processed
|
28/02/2023
|
|
9313170603
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Goniana
|
PB-11-003-001-001/100053
(ABLU)
|
2611003000NRG23230220230346096
|
23/02/2023
|
Harbans Kaur
|
2611003WL014327
|
Harbans Kaur
|
00415
|
SBIN0051084
|
480
|
480
|
Processed
|
28/02/2023
|
|
9313170568
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Goniana
|
PB-11-003-001-001/100053
(ABLU)
|
2611003000NRG23230220230346097
|
23/02/2023
|
Kahan Singh
|
2611003WL014327
|
Kahan Singh
|
00415
|
SBIN0051084
|
240
|
240
|
Processed
|
28/02/2023
|
|
9313170630
|
|
MR KAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Goniana
|
PB-11-003-001-001/100054
(ABLU)
|
2611003000NRG23230220230346098
|
23/02/2023
|
kartar kaur
|
2611003WL014327
|
kartar kaur
|
00415
|
SBIN0051084
|
720
|
720
|
Processed
|
28/02/2023
|
|
9313170584
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Goniana
|
PB-11-003-001-001/100059
(ABLU)
|
2611003000NRG23230220230346099
|
23/02/2023
|
gurnam singh
|
2611003WL014327
|
gurnam singh
|
00415
|
SBIN0051084
|
720
|
720
|
Processed
|
28/02/2023
|
|
9313170604
|
|
GURNAM SINGH SO GANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Goniana
|
PB-11-003-001-001/100059
(ABLU)
|
2611003000NRG23230220230346100
|
23/02/2023
|
harpal kaur
|
2611003WL014327
|
harpal kaur
|
00415
|
SBIN0051084
|
960
|
960
|
Processed
|
28/02/2023
|
|
9313170585
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Goniana
|
PB-11-003-001-001/10006
(ABLU)
|
2611003000NRG23230220230346101
|
23/02/2023
|
Darshan Singh
|
2611003WL014327
|
Darshan Singh
|
00415
|
SBIN0051084
|
240
|
240
|
Processed
|
28/02/2023
|
|
9313170628
|
|
MR DARSHAN SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Goniana
|
PB-11-003-001-001/100062
(ABLU)
|
2611003000NRG23230220230346102
|
23/02/2023
|
Nasib kaur
|
2611003WL014327
|
Nasib kaur
|
00415
|
SBIN0051084
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9313170605
|
|
MRS NASEEB KAUR W MAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Goniana
|
PB-11-003-001-001/100065
(ABLU)
|
2611003000NRG23230220230346104
|
23/02/2023
|
Gurdeep Kaur
|
2611003WL014327
|
Gurdeep Kaur
|
00415
|
SBIN0051084
|
960
|
960
|
Processed
|
28/02/2023
|
|
9313170620
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Goniana
|
PB-11-003-001-001/100065
(ABLU)
|
2611003000NRG23230220230346103
|
23/02/2023
|
Naib SIngh
|
2611003WL014327
|
Naib SIngh
|
00415
|
SBIN0051084
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9313170619
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Goniana
|
PB-11-003-001-001/100068
(ABLU)
|
2611003000NRG23230220230346105
|
23/02/2023
|
Sukhjit Kaur
|
2611003WL014327
|
Sukhjit Kaur
|
00415
|
SBIN0051084
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9313170614
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Goniana
|
PB-11-003-001-001/10007
(ABLU)
|
2611003000NRG23230220230346106
|
23/02/2023
|
HARCHARAN SINGH
|
2611003WL014327
|
HARCHARAN SINGH
|
00415
|
SBIN0051084
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9313170588
|
|
MR HARCHARAN SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Goniana
|
PB-11-003-001-001/100074
(ABLU)
|
2611003000NRG23230220230346107
|
23/02/2023
|
Paramjit kaur
|
2611003WL014327
|
Paramjit kaur
|
00415
|
SBIN0051084
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
9313170606
|
|
MRS PARMJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Goniana
|
PB-11-003-001-001/100075
(ABLU)
|
2611003000NRG23230220230346108
|
23/02/2023
|
Paramjit Kaur
|
2611003WL014327
|
Paramjit Kaur
|
00415
|
SBIN0051084
|
720
|
720
|
Processed
|
28/02/2023
|
|
9313170586
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Goniana
|
PB-11-003-001-001/100078
(ABLU)
|
2611003000NRG23230220230346109
|
23/02/2023
|
Jaswinder kaur
|
2611003WL014327
|
Jaswinder kaur
|
00415
|
SBIN0051084
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9313170607
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Goniana
|
PB-11-003-001-001/100078
(ABLU)
|
2611003000NRG23230220230346110
|
23/02/2023
|
Ramandeep kaur
|
2611003WL014327
|
Ramandeep kaur
|
00415
|
SBIN0051084
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9313170562
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Goniana
|
PB-11-003-001-001/10008
(ABLU)
|
2611003000NRG23230220230346111
|
23/02/2023
|
Jaswinder Kaur
|
2611003WL014327
|
Jaswinder Kaur
|
00415
|
SBIN0051084
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
9313170587
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Goniana
|
PB-11-003-001-001/100080
(ABLU)
|
2611003000NRG23230220230346112
|
23/02/2023
|
Satnam Singh
|
2611003WL014327
|
Satnam Singh
|
00415
|
SBIN0051084
|
960
|
960
|
Processed
|
28/02/2023
|
|
9313170563
|
|
MR SATNAM SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Goniana
|
PB-11-003-001-001/100080
(ABLU)
|
2611003000NRG23230220230346113
|
23/02/2023
|
Virpal Kaur
|
2611003WL014327
|
Virpal Kaur
|
00415
|
SBIN0051084
|
240
|
240
|
Processed
|
28/02/2023
|
|
9313170608
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Goniana
|
PB-11-003-001-001/100082
(ABLU)
|
2611003000NRG23230220230346114
|
23/02/2023
|
Baldev Singh
|
2611003WL014327
|
Baldev Singh
|
00415
|
SBIN0051084
|
960
|
960
|
Processed
|
28/02/2023
|
|
9313170569
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Goniana
|
PB-11-003-001-001/100082
(ABLU)
|
2611003000NRG23230220230346115
|
23/02/2023
|
Jaswinder Kaur
|
2611003WL014327
|
Jaswinder Kaur
|
00415
|
SBIN0051084
|
720
|
720
|
Processed
|
28/02/2023
|
|
9313170609
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Goniana
|
PB-11-003-001-001/100086
(ABLU)
|
2611003000NRG23230220230346116
|
23/02/2023
|
Satpal Singh
|
2611003WL014327
|
Satpal Singh
|
00415
|
SBIN0051084
|
720
|
720
|
Processed
|
28/02/2023
|
|
9313170570
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Goniana
|
PB-11-003-001-001/10009
(ABLU)
|
2611003000NRG23230220230346117
|
23/02/2023
|
mandip kaur
|
2611003WL014327
|
mandip kaur
|
00415
|
SBIN0051084
|
960
|
960
|
Processed
|
28/02/2023
|
|
9313170610
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Goniana
|
PB-11-003-001-001/100091
(ABLU)
|
2611003000NRG23230220230346118
|
23/02/2023
|
Swarnjit Kaur
|
2611003WL014327
|
Swarnjit Kaur
|
00415
|
SBIN0051084
|
240
|
240
|
Processed
|
28/02/2023
|
|
9313170616
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63600
|
63600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64320
|
64320
|
|
|
|
|
|
|
|