|
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-11-003-037-001/3
(KHEMUANA)
|
2611003000NRG23200920220194849
|
20/09/2022
|
Kuldeep Kaur
|
2611003WL007536
|
Kuldeep Kaur
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285319
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-030-001/3000117
(JANDA WALA)
|
2611003000NRG23200920220194786
|
20/09/2022
|
Tali Singh
|
2611003WL007535
|
Tali Singh
|
00349
|
PSIB0000382
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937285253
|
|
TALLI SINGH S/O SOHNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-030-001/287
(JANDA WALA)
|
2611003000NRG23200920220194781
|
20/09/2022
|
Kulvir Kaur
|
2611003WL007535
|
Kulvir Kaur
|
00415
|
SBIN0002428
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937285277
|
|
MRS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Goniana
|
PB-11-003-030-001/3000122
(JANDA WALA)
|
2611003000NRG23200920220194852
|
20/09/2022
|
Kulwant Singh
|
2611003WL007537
|
Kulwant Singh
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285276
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Goniana
|
PB-11-003-042-001/131
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23200920220194470
|
20/09/2022
|
Kulwinder Kaur
|
2611003WL007521
|
Kulwinder Kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937285269
|
|
MRS KULWIDNER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-062-001/216
(SIBIAN)
|
2611003000NRG23200920220194060
|
20/09/2022
|
Tara Singh
|
2611003WL007508
|
Tara Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285268
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Goniana
|
PB-11-003-062-001/322
(SIBIAN)
|
2611003000NRG23200920220194063
|
20/09/2022
|
Sadhu Singh
|
2611003WL007508
|
Sadhu Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285264
|
|
Mr. SADHU RAM
|
INDIAN BANK(607105)
|
|
8
|
Goniana
|
PB-11-003-062-001/374
(SIBIAN)
|
2611003000NRG23200920220194067
|
20/09/2022
|
Naseeb kaur
|
2611003WL007508
|
Naseeb kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285266
|
|
MRS NASIB KAUR UNG OF PALI SINGH DOB 230
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-062-001/381
(SIBIAN)
|
2611003000NRG23200920220194068
|
20/09/2022
|
Pooja
|
2611003WL007508
|
Pooja
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937285265
|
|
POOJA
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Goniana
|
PB-11-003-062-001/384
(SIBIAN)
|
2611003000NRG23200920220194069
|
20/09/2022
|
Sukhmander Kaur
|
2611003WL007508
|
Sukhmander Kaur
|
00415
|
SBIN0003591
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937285274
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Goniana
|
PB-11-003-062-001/453
(SIBIAN)
|
2611003000NRG23200920220194077
|
20/09/2022
|
Neelam
|
2611003WL007508
|
Neelam
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285252
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Goniana
|
PB-11-003-062-001/461
(SIBIAN)
|
2611003000NRG23200920220194078
|
20/09/2022
|
Paramjit Kaur
|
2611003WL007508
|
Paramjit Kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937285272
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Goniana
|
PB-11-003-062-001/471
(SIBIAN)
|
2611003000NRG23200920220194079
|
20/09/2022
|
Shinder Kaur
|
2611003WL007508
|
Shinder Kaur
|
00415
|
SBIN0003591
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937285267
|
|
SINDER KAUR JASPREET SINGH UNG SINDER KA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Goniana
|
PB-11-003-062-001/479
(SIBIAN)
|
2611003000NRG23200920220194080
|
20/09/2022
|
Sukhpreet Kaur
|
2611003WL007508
|
Sukhpreet Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285270
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Goniana
|
PB-11-003-062-001/480
(SIBIAN)
|
2611003000NRG23200920220194081
|
20/09/2022
|
Ranjeet Kaur
|
2611003WL007508
|
Ranjeet Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937285273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Goniana
|
PB-11-003-062-001/488
(SIBIAN)
|
2611003000NRG23200920220194082
|
20/09/2022
|
Sukhandeep Kaur
|
2611003WL007508
|
Sukhandeep Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285275
|
|
MRS SUKHANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Goniana
|
PB-11-003-062-001/490
(SIBIAN)
|
2611003000NRG23200920220194083
|
20/09/2022
|
Naseeb Kaur
|
2611003WL007508
|
Naseeb Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285271
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
18
|
Goniana
|
PB-11-003-042-001/101
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23200920220194458
|
20/09/2022
|
Iqbaal Kaur
|
2611003WL007521
|
Iqbaal Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937285335
|
|
IKBAL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Goniana
|
PB-11-003-042-001/103
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23200920220194459
|
20/09/2022
|
GOBIND KAUR
|
2611003WL007521
|
GOBIND KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285321
|
|
GOBIND KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Goniana
|
PB-11-003-042-001/103
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23200920220194460
|
20/09/2022
|
Sukhpal Kaur
|
2611003WL007521
|
Sukhpal Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937285370
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Goniana
|
PB-11-003-042-001/106
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23200920220194461
|
20/09/2022
|
Karamjit Kaur
|
2611003WL007521
|
Karamjit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937285336
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Goniana
|
PB-11-003-042-001/108
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23200920220194462
|
20/09/2022
|
MANPREET KAUR
|
2611003WL007521
|
MANPREET KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285333
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Goniana
|
PB-11-003-042-001/113
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23200920220194463
|
20/09/2022
|
Sarabjit Kaur
|
2611003WL007521
|
Sarabjit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5937285328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Goniana
|
PB-11-003-042-001/114
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23200920220194464
|
20/09/2022
|
Kuldeep Kaur
|
2611003WL007521
|
Kuldeep Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937285326
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Goniana
|
PB-11-003-042-001/117
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23200920220194465
|
20/09/2022
|
Manjit kaur
|
2611003WL007521
|
Manjit kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937285331
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Goniana
|
PB-11-003-042-001/120
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23200920220194466
|
20/09/2022
|
jaswant kaur
|
2611003WL007521
|
jaswant kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285327
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Goniana
|
PB-11-003-042-001/123
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23200920220194467
|
20/09/2022
|
Kulwinder Kaur
|
2611003WL007521
|
Kulwinder Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285325
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Goniana
|
PB-11-003-042-001/127
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23200920220194417
|
20/09/2022
|
Gurjit Kaur
|
2611009WL007519
|
Gurjit Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937285366
|
|
GURJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Goniana
|
PB-11-003-042-001/128
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23200920220194418
|
20/09/2022
|
Manjit Kaur
|
2611009WL007519
|
Manjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285369
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-042-001/131
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23200920220194469
|
20/09/2022
|
Badu Singh
|
2611003WL007521
|
Badu Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285337
|
|
MR BADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Goniana
|
PB-11-003-042-001/134
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23200920220194472
|
20/09/2022
|
Paramjit kaur
|
2611003WL007521
|
Paramjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285329
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Goniana
|
PB-11-003-042-001/141
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23200920220194473
|
20/09/2022
|
Beant Singh
|
2611003WL007521
|
Beant Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285338
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Goniana
|
PB-11-003-042-001/142
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23200920220194474
|
20/09/2022
|
Simarjit Kaur
|
2611003WL007521
|
Simarjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285360
|
|
MISS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Goniana
|
PB-11-003-042-001/143
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23200920220194475
|
20/09/2022
|
Sukhjit Kaur
|
2611003WL007521
|
Sukhjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285351
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goniana
|
PB-11-003-042-001/146
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23200920220194476
|
20/09/2022
|
Surjit Kaur
|
2611003WL007521
|
Surjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285347
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Goniana
|
PB-11-003-042-001/154
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23200920220194478
|
20/09/2022
|
Gega Singh
|
2611003WL007521
|
Gega Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285361
|
|
MR GEGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Goniana
|
PB-11-003-042-001/158
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23200920220194481
|
20/09/2022
|
JASVIR KAUR
|
2611003WL007521
|
JASVIR KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285373
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Goniana
|
PB-11-003-042-001/163
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23200920220194482
|
20/09/2022
|
Baljit Kaur
|
2611003WL007521
|
Baljit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285365
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Goniana
|
PB-11-003-042-001/164
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23200920220194483
|
20/09/2022
|
Amarjit Kaur
|
2611003WL007521
|
Amarjit Kaur
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937285377
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Goniana
|
PB-11-003-042-001/168
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23200920220194484
|
20/09/2022
|
Pari Kaur
|
2611003WL007521
|
Pari Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285354
|
|
PARI
|
ICICI BANK LTD(508534)
|
|
41
|
Goniana
|
PB-11-003-042-001/170
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23200920220194859
|
20/09/2022
|
Bhano Kaur
|
2611009WL007538
|
Bhano Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285371
|
|
BHANO WO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Goniana
|
PB-11-003-042-001/170
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23200920220194858
|
20/09/2022
|
Pooran Singh
|
2611009WL007538
|
Pooran Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285372
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Goniana
|
PB-11-003-042-001/179
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23200920220194861
|
20/09/2022
|
Palo kaur
|
2611009WL007538
|
Palo kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937285374
|
|
MRS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Goniana
|
PB-11-003-042-001/185
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23200920220194485
|
20/09/2022
|
Sukhpal Kaur
|
2611003WL007521
|
Sukhpal Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937285368
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Goniana
|
PB-11-003-042-001/187
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23200920220194486
|
20/09/2022
|
Sukhpreet Kaur
|
2611003WL007521
|
Sukhpreet Kaur
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937285364
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Goniana
|
PB-11-003-042-001/420019
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23200920220194506
|
20/09/2022
|
Jagsir singh
|
2611003WL007521
|
Jagsir singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285332
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Goniana
|
PB-11-003-042-001/420053
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23200920220194507
|
20/09/2022
|
SURJIT KAUR
|
2611003WL007521
|
SURJIT KAUR
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937285346
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Goniana
|
PB-11-003-046-001/100
(KOTHE NATHIANA)
|
2611003000NRG23200920220193551
|
20/09/2022
|
Karamjit kaur
|
2611003WL007485
|
Karamjit kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937285359
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Goniana
|
PB-11-003-046-001/104
(KOTHE NATHIANA)
|
2611003000NRG23200920220193552
|
20/09/2022
|
Kulwinder kaur
|
2611003WL007485
|
Kulwinder kaur
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937285320
|
|
MRS KULWINDER KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Goniana
|
PB-11-003-046-001/115
(KOTHE NATHIANA)
|
2611003000NRG23200920220193553
|
20/09/2022
|
PARAMJEET KAUR
|
2611003WL007485
|
PARAMJEET KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937285375
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Goniana
|
PB-11-003-046-001/121
(KOTHE NATHIANA)
|
2611003000NRG23200920220193554
|
20/09/2022
|
Gurmail Kaur
|
2611003WL007485
|
Gurmail Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937285357
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Goniana
|
PB-11-003-046-001/127-A
(KOTHE NATHIANA)
|
2611003000NRG23200920220193555
|
20/09/2022
|
Sukhdev Kaur
|
2611003WL007485
|
Sukhdev Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937285367
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Goniana
|
PB-11-003-046-001/130
(KOTHE NATHIANA)
|
2611003000NRG23200920220193556
|
20/09/2022
|
SANDEEP KAUR
|
2611003WL007485
|
SANDEEP KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937285363
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
Goniana
|
PB-11-003-046-001/136
(KOTHE NATHIANA)
|
2611003000NRG23200920220193557
|
20/09/2022
|
veerpal kaur
|
2611003WL007485
|
veerpal kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937285322
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Goniana
|
PB-11-003-052-002/1052001
(MEHMA SARJA)
|
2611003000NRG23200920220193741
|
20/09/2022
|
Jaspal Kaur
|
2611003WL007495
|
Jaspal Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285339
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Goniana
|
PB-11-003-052-002/1052002
(MEHMA SARJA)
|
2611003000NRG23200920220193742
|
20/09/2022
|
Surjit Kaur
|
2611003WL007495
|
Surjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285352
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Goniana
|
PB-11-003-052-002/1052003
(MEHMA SARJA)
|
2611003000NRG23200920220193743
|
20/09/2022
|
alkit kaur
|
2611003WL007495
|
alkit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285330
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Goniana
|
PB-11-003-052-002/1052005
(MEHMA SARJA)
|
2611003000NRG23200920220193744
|
20/09/2022
|
Murti Kaur
|
2611003WL007495
|
Murti Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285376
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Goniana
|
PB-11-003-052-002/1052007
(MEHMA SARJA)
|
2611003000NRG23200920220193746
|
20/09/2022
|
charnjit kaur
|
2611003WL007495
|
charnjit kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937285324
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Goniana
|
PB-11-003-052-002/1052009
(MEHMA SARJA)
|
2611003000NRG23200920220193747
|
20/09/2022
|
kake Kaur
|
2611003WL007495
|
kake Kaur
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937285353
|
|
MRS KAKE KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Goniana
|
PB-11-003-052-002/1052010
(MEHMA SARJA)
|
2611003000NRG23200920220193748
|
20/09/2022
|
Angrej Kaur
|
2611003WL007495
|
Angrej Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285334
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Goniana
|
PB-11-003-052-002/1052016
(MEHMA SARJA)
|
2611003000NRG23200920220193749
|
20/09/2022
|
sukhdev kaur
|
2611003WL007495
|
sukhdev kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285323
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Goniana
|
PB-11-003-052-002/1052017
(MEHMA SARJA)
|
2611003000NRG23200920220193750
|
20/09/2022
|
Paramjit Kaur
|
2611003WL007495
|
Paramjit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937285355
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Goniana
|
PB-11-003-052-002/1052036
(MEHMA SARJA)
|
2611003000NRG23200920220193752
|
20/09/2022
|
Gurmeet kaur
|
2611003WL007495
|
Gurmeet kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937285380
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Goniana
|
PB-11-003-052-002/1052046
(MEHMA SARJA)
|
2611003000NRG23200920220193754
|
20/09/2022
|
amarkit kaur
|
2611003WL007495
|
amarkit kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937285342
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Goniana
|
PB-11-003-052-002/1052052
(MEHMA SARJA)
|
2611003000NRG23200920220193755
|
20/09/2022
|
Sukhdev kaur
|
2611003WL007495
|
Sukhdev kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937285343
|
|
MRS SUKHDEV KAUR WO MEGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Goniana
|
PB-11-003-052-002/1052055
(MEHMA SARJA)
|
2611003000NRG23200920220193756
|
20/09/2022
|
Surjit Kaur
|
2611003WL007495
|
Surjit Kaur
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937285358
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Goniana
|
PB-11-003-052-002/1052058
(MEHMA SARJA)
|
2611003000NRG23200920220193757
|
20/09/2022
|
Karamjit kaur
|
2611003WL007495
|
Karamjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285379
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
Goniana
|
PB-11-003-052-002/1052061
(MEHMA SARJA)
|
2611003000NRG23200920220193759
|
20/09/2022
|
karamjit kaur
|
2611003WL007495
|
karamjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285356
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Goniana
|
PB-11-003-052-002/1052082
(MEHMA SARJA)
|
2611003000NRG23200920220193760
|
20/09/2022
|
shinderpal kaur
|
2611003WL007495
|
shinderpal kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285348
|
|
MRS SHINDERPAL KAUR DSSO PLA NO 14301
|
STATE BANK OF INDIA(508548)
|
|
71
|
Goniana
|
PB-11-003-052-002/1052092
(MEHMA SARJA)
|
2611003000NRG23200920220193762
|
20/09/2022
|
manjit kaur
|
2611003WL007495
|
manjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285349
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Goniana
|
PB-11-003-052-002/1052153
(MEHMA SARJA)
|
2611003000NRG23200920220193763
|
20/09/2022
|
Pargat Singh
|
2611003WL007495
|
Pargat Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285344
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Goniana
|
PB-11-003-052-002/1052178
(MEHMA SARJA)
|
2611003000NRG23200920220193764
|
20/09/2022
|
Bhajan Singh
|
2611003WL007495
|
Bhajan Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285345
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
Goniana
|
PB-11-003-052-002/1052181
(MEHMA SARJA)
|
2611003000NRG23200920220193765
|
20/09/2022
|
Suba Singh
|
2611003WL007495
|
Suba Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285340
|
|
MR SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Goniana
|
PB-11-003-052-002/1052184
(MEHMA SARJA)
|
2611003000NRG23200920220193766
|
20/09/2022
|
sewak singh
|
2611003WL007495
|
sewak singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285350
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Goniana
|
PB-11-003-052-002/1052197
(MEHMA SARJA)
|
2611003000NRG23200920220193767
|
20/09/2022
|
Balveer Kaur
|
2611003WL007495
|
Balveer Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285341
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84882
|
84882
|
|
|
|
|
|
|
|
|
77
|
Goniana
|
PB-11-003-042-001/149
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23200920220194419
|
20/09/2022
|
Buta Singh
|
2611009WL007519
|
Buta Singh
|
00415
|
SBIN0050052
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937285362
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
78
|
Goniana
|
PB-11-003-042-001/195
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23200920220194864
|
20/09/2022
|
Jagroop Singh
|
2611009WL007538
|
Jagroop Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285378
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
79
|
Goniana
|
PB-11-003-030-001/198
(JANDA WALA)
|
2611003000NRG23200920220194773
|
20/09/2022
|
Gurpreet Kaur
|
2611003WL007535
|
Gurpreet Kaur
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937285317
|
|
GURPREET KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
Goniana
|
PB-11-003-030-001/235
(JANDA WALA)
|
2611003000NRG23200920220194774
|
20/09/2022
|
Preet Kaur
|
2611003WL007535
|
Preet Kaur
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937285303
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Goniana
|
PB-11-003-030-001/259
(JANDA WALA)
|
2611003000NRG23200920220194776
|
20/09/2022
|
baldev kaur
|
2611003WL007535
|
baldev kaur
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937285288
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Goniana
|
PB-11-003-030-001/259
(JANDA WALA)
|
2611003000NRG23200920220194775
|
20/09/2022
|
mela singh
|
2611003WL007535
|
mela singh
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937285251
|
|
MELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
Goniana
|
PB-11-003-030-001/267
(JANDA WALA)
|
2611003000NRG23200920220194778
|
20/09/2022
|
Simarjit kaur
|
2611003WL007535
|
Simarjit kaur
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937285296
|
|
SIMARJEET KAUR WO MR GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
Goniana
|
PB-11-003-030-001/272
(JANDA WALA)
|
2611003000NRG23200920220194779
|
20/09/2022
|
Sukhjit kaur
|
2611003WL007535
|
Sukhjit kaur
|
00468
|
UBIN0540706
|
210
|
210
|
Processed
|
26/10/2022
|
|
5937285300
|
|
SUKHJEET KAUR WO MR SAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
Goniana
|
PB-11-003-030-001/274
(JANDA WALA)
|
2611003000NRG23200920220194780
|
20/09/2022
|
Gurwinder kaur
|
2611003WL007535
|
Gurwinder kaur
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937285308
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Goniana
|
PB-11-003-030-001/294
(JANDA WALA)
|
2611003000NRG23200920220194782
|
20/09/2022
|
khusvinder kaur
|
2611003WL007535
|
khusvinder kaur
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937285309
|
|
KHUSWINDER KAUR W/O LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
Goniana
|
PB-11-003-030-001/300
(JANDA WALA)
|
2611003000NRG23200920220194783
|
20/09/2022
|
melo kaur
|
2611003WL007535
|
melo kaur
|
00468
|
UBIN0540706
|
840
|
840
|
Processed
|
26/10/2022
|
|
5937285289
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Goniana
|
PB-11-003-030-001/3000102
(JANDA WALA)
|
2611003000NRG23200920220194784
|
20/09/2022
|
Rajpreet Kaur
|
2611003WL007535
|
Rajpreet Kaur
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937285284
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Goniana
|
PB-11-003-030-001/3000126
(JANDA WALA)
|
2611003000NRG23200920220194787
|
20/09/2022
|
Chagger Singh
|
2611003WL007535
|
Chagger Singh
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937285283
|
|
CHAGGER SINGH S/O KARTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
90
|
Goniana
|
PB-11-003-030-001/3000131
(JANDA WALA)
|
2611003000NRG23200920220194853
|
20/09/2022
|
Bagh Singh
|
2611003WL007537
|
Bagh Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285304
|
|
BAGGA SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
Goniana
|
PB-11-003-030-001/3000135
(JANDA WALA)
|
2611003000NRG23200920220194789
|
20/09/2022
|
happy singh
|
2611003WL007535
|
happy singh
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937285295
|
|
HAPPY SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Goniana
|
PB-11-003-030-001/3000138
(JANDA WALA)
|
2611003000NRG23200920220194790
|
20/09/2022
|
Malkit kaur
|
2611003WL007535
|
Malkit kaur
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937285286
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Goniana
|
PB-11-003-030-001/3000142
(JANDA WALA)
|
2611003000NRG23200920220194854
|
20/09/2022
|
Jaskaran Singh
|
2611003WL007537
|
Jaskaran Singh
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937285278
|
|
JASKARAN SINGH S/O SH TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
Goniana
|
PB-11-003-030-001/3000158
(JANDA WALA)
|
2611003000NRG23200920220194791
|
20/09/2022
|
Sukhpal Kaur
|
2611003WL007535
|
Sukhpal Kaur
|
00468
|
UBIN0540706
|
840
|
840
|
Processed
|
26/10/2022
|
|
5937285313
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Goniana
|
PB-11-003-030-001/3000162
(JANDA WALA)
|
2611003000NRG23200920220194792
|
20/09/2022
|
Mukhtair Kaur
|
2611003WL007535
|
Mukhtair Kaur
|
00468
|
UBIN0540706
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937285297
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Goniana
|
PB-11-003-030-001/3000185
(JANDA WALA)
|
2611003000NRG23200920220194793
|
20/09/2022
|
Gura Singh
|
2611003WL007535
|
Gura Singh
|
00468
|
UBIN0540706
|
840
|
840
|
Processed
|
26/10/2022
|
|
5937285282
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
Goniana
|
PB-11-003-030-001/3000206
(JANDA WALA)
|
2611003000NRG23200920220194794
|
20/09/2022
|
Rajwant Kaur
|
2611003WL007535
|
Rajwant Kaur
|
00468
|
UBIN0540706
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937285285
|
|
RAJWANT KAUR WO MR GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
Goniana
|
PB-11-003-030-001/3000214
(JANDA WALA)
|
2611003000NRG23200920220194795
|
20/09/2022
|
Paramjeet Kaur
|
2611003WL007535
|
Paramjeet Kaur
|
00468
|
UBIN0540706
|
1050
|
1050
|
Rejected
|
27/10/2022
|
|
5937285305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
Goniana
|
PB-11-003-030-001/3000217
(JANDA WALA)
|
2611003000NRG23200920220194797
|
20/09/2022
|
Jaswinder Kaur
|
2611003WL007535
|
Jaswinder Kaur
|
00468
|
UBIN0540706
|
420
|
420
|
Processed
|
26/10/2022
|
|
5937285315
|
|
KULWINDER KAUR WO PAPA SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Goniana
|
PB-11-003-030-001/3000222
(JANDA WALA)
|
2611003000NRG23200920220194799
|
20/09/2022
|
Sukhpreet Kaur
|
2611003WL007535
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
630
|
630
|
Processed
|
26/10/2022
|
|
5937285290
|
|
SUKHPREET KAUR WO MR GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
Goniana
|
PB-11-003-030-001/3000226
(JANDA WALA)
|
2611003000NRG23200920220194800
|
20/09/2022
|
Balveer Kaur
|
2611003WL007535
|
Balveer Kaur
|
00468
|
UBIN0540706
|
420
|
420
|
Processed
|
26/10/2022
|
|
5937285292
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Goniana
|
PB-11-003-030-001/3000228
(JANDA WALA)
|
2611003000NRG23200920220194802
|
20/09/2022
|
Gurmeet Kaur
|
2611003WL007535
|
Gurmeet Kaur
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937285316
|
|
GURMIT KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
Goniana
|
PB-11-003-030-001/3000247
(JANDA WALA)
|
2611003000NRG23200920220194804
|
20/09/2022
|
Pritam kaur
|
2611003WL007535
|
Pritam kaur
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937285287
|
|
PRITAM KAUR WO MR JAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
Goniana
|
PB-11-003-030-001/300046
(JANDA WALA)
|
2611003000NRG23200920220194806
|
20/09/2022
|
Harjeet Kaur
|
2611003WL007535
|
Harjeet Kaur
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937285314
|
|
HARJIT KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
Goniana
|
PB-11-003-030-001/300083
(JANDA WALA)
|
2611003000NRG23200920220194807
|
20/09/2022
|
Binder Singh
|
2611003WL007535
|
Binder Singh
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937285281
|
|
BINDER SINGH SO JAGAN NATH
|
UNION BANK OF INDIA(508500)
|
|
106
|
Goniana
|
PB-11-003-030-001/302
(JANDA WALA)
|
2611003000NRG23200920220194809
|
20/09/2022
|
Malkit Kaur
|
2611003WL007535
|
Malkit Kaur
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937285302
|
|
MALKIT KAUR WO MR SANGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
Goniana
|
PB-11-003-030-001/309
(JANDA WALA)
|
2611003000NRG23200920220194810
|
20/09/2022
|
Bikker Singh
|
2611003WL007535
|
Bikker Singh
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937285294
|
|
BIKKAR SINGH S/O MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
Goniana
|
PB-11-003-030-001/314
(JANDA WALA)
|
2611003000NRG23200920220194812
|
20/09/2022
|
Baljeet kaur
|
2611003WL007535
|
Baljeet kaur
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937285291
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Goniana
|
PB-11-003-030-001/316
(JANDA WALA)
|
2611003000NRG23200920220194813
|
20/09/2022
|
Mandeep Kaur
|
2611003WL007535
|
Mandeep Kaur
|
00468
|
UBIN0540706
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937285310
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Goniana
|
PB-11-003-030-001/320
(JANDA WALA)
|
2611003000NRG23200920220194815
|
20/09/2022
|
Sandhu Singh
|
2611003WL007535
|
Sandhu Singh
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937285306
|
|
SANDHU SINGH S/O DULA SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Goniana
|
PB-11-003-030-001/341
(JANDA WALA)
|
2611003000NRG23200920220194820
|
20/09/2022
|
sukhdeep kaur
|
2611003WL007535
|
sukhdeep kaur
|
00468
|
UBIN0540706
|
840
|
840
|
Processed
|
26/10/2022
|
|
5937285318
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Goniana
|
PB-11-003-030-001/353
(JANDA WALA)
|
2611003000NRG23200920220194823
|
20/09/2022
|
Karamjit kaur
|
2611003WL007535
|
Karamjit kaur
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937285311
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Goniana
|
PB-11-003-030-001/354
(JANDA WALA)
|
2611003000NRG23200920220194824
|
20/09/2022
|
Charanjit kaur
|
2611003WL007535
|
Charanjit kaur
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937285301
|
|
CHARANJIT KAUR WO MR JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
Goniana
|
PB-11-003-030-001/361
(JANDA WALA)
|
2611003000NRG23200920220194827
|
20/09/2022
|
husanpreet kaur
|
2611003WL007535
|
husanpreet kaur
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937285307
|
|
HUSANPREET KAUR W/O LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
Goniana
|
PB-11-003-030-001/371
(JANDA WALA)
|
2611003000NRG23200920220194830
|
20/09/2022
|
Sandeep Kaur
|
2611003WL007535
|
Sandeep Kaur
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937285293
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Goniana
|
PB-11-003-032-001/320039
(JEEDA)
|
2611003000NRG23200920220193480
|
20/09/2022
|
Nachatter Singh
|
2611003WL007482
|
Nachatter Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937285279
|
|
NACHHATAR SINGH SO MARHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
Goniana
|
PB-11-003-032-001/320058
(JEEDA)
|
2611003000NRG23200920220193481
|
20/09/2022
|
Gurmail Singh
|
2611003WL007482
|
Gurmail Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937285280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
Goniana
|
PB-11-003-032-001/320287
(JEEDA)
|
2611003000NRG23200920220193482
|
20/09/2022
|
Jasveer Kaur
|
2611003WL007482
|
Jasveer Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285298
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Goniana
|
PB-11-003-037-001/110
(KHEMUANA)
|
2611003000NRG23200920220194847
|
20/09/2022
|
Amarjit Kaur
|
2611003WL007536
|
Amarjit Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937285299
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Goniana
|
PB-11-003-037-001/239
(KHEMUANA)
|
2611003000NRG23200920220194848
|
20/09/2022
|
MOHINDER KAUR
|
2611003WL007536
|
MOHINDER KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285312
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48372
|
48372
|
|
|
|
|
|
|
|
|
121
|
Goniana
|
PB-11-003-062-001/241
(SIBIAN)
|
2611003000NRG23200920220194062
|
20/09/2022
|
Jalour Singh
|
2611003WL007508
|
Jalour Singh
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285257
|
|
JALOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Goniana
|
PB-11-003-062-001/366
(SIBIAN)
|
2611003000NRG23200920220194064
|
20/09/2022
|
Nisha Devi
|
2611003WL007508
|
Nisha Devi
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285262
|
|
NISHA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
Goniana
|
PB-11-003-062-001/367
(SIBIAN)
|
2611003000NRG23200920220194065
|
20/09/2022
|
Sonia
|
2611003WL007508
|
Sonia
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285258
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Goniana
|
PB-11-003-062-001/424
(SIBIAN)
|
2611003000NRG23200920220194070
|
20/09/2022
|
Harjit Kaur
|
2611003WL007508
|
Harjit Kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285256
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
Goniana
|
PB-11-003-062-001/425
(SIBIAN)
|
2611003000NRG23200920220194071
|
20/09/2022
|
Paramjit Kaur
|
2611003WL007508
|
Paramjit Kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285260
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
Goniana
|
PB-11-003-062-001/430
(SIBIAN)
|
2611003000NRG23200920220194072
|
20/09/2022
|
Gudi
|
2611003WL007508
|
Gudi
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285259
|
|
GUDI
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
Goniana
|
PB-11-003-062-001/432
(SIBIAN)
|
2611003000NRG23200920220194073
|
20/09/2022
|
Simarjeet Kaur
|
2611003WL007508
|
Simarjeet Kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285255
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Goniana
|
PB-11-003-062-001/440
(SIBIAN)
|
2611003000NRG23200920220194075
|
20/09/2022
|
Nasib Kaur
|
2611003WL007508
|
Nasib Kaur
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937285261
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
Goniana
|
PB-11-003-062-001/452
(SIBIAN)
|
2611003000NRG23200920220194076
|
20/09/2022
|
Sunita
|
2611003WL007508
|
Sunita
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285254
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Goniana
|
PB-11-003-062-001/498
(SIBIAN)
|
2611003000NRG23200920220194086
|
20/09/2022
|
karm Singh
|
2611003WL007508
|
karm Singh
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285263
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177018
|
177018
|
|
|
|
|
|
|
|