|
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-11-003-008-001/127
(BALAHAR MEHMA)
|
2611003000NRG23271020220236860
|
27/10/2022
|
Lajwanti
|
2611003WL009116
|
Lajwanti
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097905250
|
|
LAJWANTI W//O BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Goniana
|
PB-11-003-008-001/147
(BALAHAR MEHMA)
|
2611003000NRG23271020220236861
|
27/10/2022
|
Harbans kaur
|
2611003WL009116
|
Harbans kaur
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097905248
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Goniana
|
PB-11-003-008-001/80041
(BALAHAR MEHMA)
|
2611003000NRG23271020220236862
|
27/10/2022
|
Sukhwinder Kaur
|
2611003WL009116
|
Sukhwinder Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097905251
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Goniana
|
PB-11-003-008-001/80052
(BALAHAR MEHMA)
|
2611003000NRG23271020220236864
|
27/10/2022
|
Sarbati
|
2611003WL009116
|
Sarbati
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097905247
|
|
SARBATI
|
ICICI BANK LTD(508534)
|
|
5
|
Goniana
|
PB-11-003-008-001/80093
(BALAHAR MEHMA)
|
2611003000NRG23271020220236865
|
27/10/2022
|
Nihal Singh
|
2611003WL009116
|
Nihal Singh
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097905249
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Goniana
|
PB-11-003-041-001/410011
(KOTHA INDER SINGH WALA)
|
2611003000NRG23271020220236832
|
27/10/2022
|
Harnek Singh
|
2611003WL009115
|
Harnek Singh
|
00349
|
PSIB0000382
|
630
|
630
|
Processed
|
03/11/2022
|
|
6097905246
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7398
|
7398
|
|
|
|
|
|
|
|
|
7
|
Goniana
|
PB-11-003-008-001/8005
(BALAHAR MEHMA)
|
2611003000NRG23271020220236863
|
27/10/2022
|
Harnek Singh
|
2611003WL009116
|
Harnek Singh
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097905252
|
|
HARNEK SINGH SO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
Goniana
|
PB-11-003-015-001/1015103
(Bhokhra Khurd)
|
2611009000NRG23271020220236920
|
27/10/2022
|
Ajmer Singh
|
2611009WL009123
|
Ajmer Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905259
|
|
AJMER SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Goniana
|
PB-11-003-015-001/1015104
(Bhokhra Khurd)
|
2611009000NRG23271020220236921
|
27/10/2022
|
Harbans Kaur
|
2611009WL009123
|
Harbans Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905260
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Goniana
|
PB-11-003-015-001/1015163
(Bhokhra Khurd)
|
2611009000NRG23271020220236923
|
27/10/2022
|
Gurjit Kaur
|
2611009WL009123
|
Gurjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905266
|
|
GURJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Goniana
|
PB-11-003-015-001/315
(Bhokhra Khurd)
|
2611009000NRG23271020220236924
|
27/10/2022
|
Veerpal Kaur
|
2611009WL009123
|
Veerpal Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905262
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Goniana
|
PB-11-003-015-001/371
(Bhokhra Khurd)
|
2611009000NRG23271020220236925
|
27/10/2022
|
CHATIN KAUR
|
2611009WL009123
|
CHATIN KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905265
|
|
CHATIN KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Goniana
|
PB-11-003-015-001/382
(Bhokhra Khurd)
|
2611009000NRG23271020220236927
|
27/10/2022
|
BHOLI KAUR
|
2611009WL009123
|
BHOLI KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905264
|
|
BHOLI KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
14
|
Goniana
|
PB-11-003-041-001/410066
(KOTHA INDER SINGH WALA)
|
2611003000NRG23271020220236847
|
27/10/2022
|
Teja Singh
|
2611003WL009115
|
Teja Singh
|
00354
|
PUNB0683900
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6097905364
|
|
TEJA SINGH S/O DASONDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
Goniana
|
PB-11-003-041-001/103
(KOTHA INDER SINGH WALA)
|
2611003000NRG23271020220236810
|
27/10/2022
|
nirmal singh
|
2611003WL009115
|
nirmal singh
|
00415
|
SBIN0050046
|
1050
|
1050
|
Processed
|
03/11/2022
|
|
6097905333
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Goniana
|
PB-11-003-041-001/105
(KOTHA INDER SINGH WALA)
|
2611003000NRG23271020220236811
|
27/10/2022
|
Amarjit Singh
|
2611003WL009115
|
Amarjit Singh
|
00415
|
SBIN0050046
|
840
|
840
|
Processed
|
03/11/2022
|
|
6097905361
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Goniana
|
PB-11-003-041-001/125
(KOTHA INDER SINGH WALA)
|
2611003000NRG23271020220236814
|
27/10/2022
|
Hardeep Kaur
|
2611003WL009115
|
Hardeep Kaur
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6097905353
|
|
MRS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Goniana
|
PB-11-003-041-001/130
(KOTHA INDER SINGH WALA)
|
2611003000NRG23271020220236815
|
27/10/2022
|
KARAMJEET KAUR
|
2611003WL009115
|
KARAMJEET KAUR
|
00415
|
SBIN0050046
|
840
|
840
|
Processed
|
03/11/2022
|
|
6097905352
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Goniana
|
PB-11-003-041-001/132
(KOTHA INDER SINGH WALA)
|
2611003000NRG23271020220236816
|
27/10/2022
|
BALJINDER KAUR
|
2611003WL009115
|
BALJINDER KAUR
|
00415
|
SBIN0050046
|
1050
|
1050
|
Processed
|
03/11/2022
|
|
6097905355
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Goniana
|
PB-11-003-041-001/141
(KOTHA INDER SINGH WALA)
|
2611003000NRG23271020220236818
|
27/10/2022
|
Parminder Kaur
|
2611003WL009115
|
Parminder Kaur
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6097905358
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Goniana
|
PB-11-003-041-001/23-A
(KOTHA INDER SINGH WALA)
|
2611003000NRG23271020220236828
|
27/10/2022
|
raj kaur
|
2611003WL009115
|
raj kaur
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6097905267
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Goniana
|
PB-11-003-041-001/39
(KOTHA INDER SINGH WALA)
|
2611003000NRG23271020220236829
|
27/10/2022
|
sukhdev kaur
|
2611003WL009115
|
sukhdev kaur
|
00415
|
SBIN0050046
|
1050
|
1050
|
Processed
|
03/11/2022
|
|
6097905296
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Goniana
|
PB-11-003-041-001/41001
(KOTHA INDER SINGH WALA)
|
2611003000NRG23271020220236830
|
27/10/2022
|
Koro kaur
|
2611003WL009115
|
Koro kaur
|
00415
|
SBIN0050046
|
420
|
420
|
Processed
|
03/11/2022
|
|
6097905268
|
|
MRS KAURO KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Goniana
|
PB-11-003-041-001/410010
(KOTHA INDER SINGH WALA)
|
2611003000NRG23271020220236831
|
27/10/2022
|
GURMIT KAUR
|
2611003WL009115
|
GURMIT KAUR
|
00415
|
SBIN0050046
|
1050
|
1050
|
Processed
|
03/11/2022
|
|
6097905269
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Goniana
|
PB-11-003-041-001/410013
(KOTHA INDER SINGH WALA)
|
2611003000NRG23271020220236833
|
27/10/2022
|
Gurmail Kaur
|
2611003WL009115
|
Gurmail Kaur
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6097905270
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Goniana
|
PB-11-003-041-001/410017
(KOTHA INDER SINGH WALA)
|
2611003000NRG23271020220236834
|
27/10/2022
|
Jagseer Singh
|
2611003WL009115
|
Jagseer Singh
|
00415
|
SBIN0050046
|
210
|
210
|
Processed
|
03/11/2022
|
|
6097905253
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Goniana
|
PB-11-003-041-001/410018
(KOTHA INDER SINGH WALA)
|
2611003000NRG23271020220236835
|
27/10/2022
|
simarjeet kaur
|
2611003WL009115
|
simarjeet kaur
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6097905297
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Goniana
|
PB-11-003-041-001/410024
(KOTHA INDER SINGH WALA)
|
2611003000NRG23271020220236836
|
27/10/2022
|
amandeep
|
2611003WL009115
|
amandeep
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6097905298
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Goniana
|
PB-11-003-041-001/410031
(KOTHA INDER SINGH WALA)
|
2611003000NRG23271020220236837
|
27/10/2022
|
Harmail Kaur
|
2611003WL009115
|
Harmail Kaur
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6097905299
|
|
MRS HARMAIL KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-041-001/410032
(KOTHA INDER SINGH WALA)
|
2611003000NRG23271020220236838
|
27/10/2022
|
Bhola Singh
|
2611003WL009115
|
Bhola Singh
|
00415
|
SBIN0050046
|
840
|
840
|
Processed
|
03/11/2022
|
|
6097905348
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Goniana
|
PB-11-003-041-001/410035
(KOTHA INDER SINGH WALA)
|
2611003000NRG23271020220236839
|
27/10/2022
|
Karamjit Kaur
|
2611003WL009115
|
Karamjit Kaur
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6097905354
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Goniana
|
PB-11-003-041-001/410037
(KOTHA INDER SINGH WALA)
|
2611003000NRG23271020220236840
|
27/10/2022
|
sukhjinder kaur
|
2611003WL009115
|
sukhjinder kaur
|
00415
|
SBIN0050046
|
1050
|
1050
|
Processed
|
03/11/2022
|
|
6097905300
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Goniana
|
PB-11-003-041-001/41004
(KOTHA INDER SINGH WALA)
|
2611003000NRG23271020220236842
|
27/10/2022
|
Manpreet Kaur
|
2611003WL009115
|
Manpreet Kaur
|
00415
|
SBIN0050046
|
1050
|
1050
|
Processed
|
03/11/2022
|
|
6097905254
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Goniana
|
PB-11-003-041-001/410041
(KOTHA INDER SINGH WALA)
|
2611003000NRG23271020220236843
|
27/10/2022
|
Binder Kaur
|
2611003WL009115
|
Binder Kaur
|
00415
|
SBIN0050046
|
1050
|
1050
|
Processed
|
03/11/2022
|
|
6097905334
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goniana
|
PB-11-003-041-001/410043
(KOTHA INDER SINGH WALA)
|
2611003000NRG23271020220236844
|
27/10/2022
|
Golo Kaur
|
2611003WL009115
|
Golo Kaur
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6097905271
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Goniana
|
PB-11-003-041-001/410053
(KOTHA INDER SINGH WALA)
|
2611003000NRG23271020220236845
|
27/10/2022
|
Angrej Kaur
|
2611003WL009115
|
Angrej Kaur
|
00415
|
SBIN0050046
|
1050
|
1050
|
Processed
|
03/11/2022
|
|
6097905301
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Goniana
|
PB-11-003-041-001/41006
(KOTHA INDER SINGH WALA)
|
2611003000NRG23271020220236846
|
27/10/2022
|
Parmjit Kaur
|
2611003WL009115
|
Parmjit Kaur
|
00415
|
SBIN0050046
|
1050
|
1050
|
Processed
|
03/11/2022
|
|
6097905272
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Goniana
|
PB-11-003-041-001/410073
(KOTHA INDER SINGH WALA)
|
2611003000NRG23271020220236848
|
27/10/2022
|
Malkit Kaur
|
2611003WL009115
|
Malkit Kaur
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6097905263
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Goniana
|
PB-11-003-041-001/41008
(KOTHA INDER SINGH WALA)
|
2611003000NRG23271020220236850
|
27/10/2022
|
Kiranpal Kaur
|
2611003WL009115
|
Kiranpal Kaur
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6097905302
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Goniana
|
PB-11-003-041-001/79
(KOTHA INDER SINGH WALA)
|
2611003000NRG23271020220236851
|
27/10/2022
|
Charanjit kaur
|
2611003WL009115
|
Charanjit kaur
|
00415
|
SBIN0050046
|
1050
|
1050
|
Processed
|
03/11/2022
|
|
6097905303
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Goniana
|
PB-11-003-041-001/82
(KOTHA INDER SINGH WALA)
|
2611003000NRG23271020220236852
|
27/10/2022
|
Jaspreet Kaur
|
2611003WL009115
|
Jaspreet Kaur
|
00415
|
SBIN0050046
|
1050
|
1050
|
Processed
|
03/11/2022
|
|
6097905304
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Goniana
|
PB-11-003-041-001/83
(KOTHA INDER SINGH WALA)
|
2611003000NRG23271020220236853
|
27/10/2022
|
Baljit Kaur
|
2611003WL009115
|
Baljit Kaur
|
00415
|
SBIN0050046
|
630
|
630
|
Processed
|
03/11/2022
|
|
6097905305
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Goniana
|
PB-11-003-041-001/85
(KOTHA INDER SINGH WALA)
|
2611003000NRG23271020220236854
|
27/10/2022
|
Sukhpreet Kaur
|
2611003WL009115
|
Sukhpreet Kaur
|
00415
|
SBIN0050046
|
840
|
840
|
Processed
|
03/11/2022
|
|
6097905306
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Goniana
|
PB-11-003-041-001/88
(KOTHA INDER SINGH WALA)
|
2611003000NRG23271020220236855
|
27/10/2022
|
Surjit Kaur
|
2611003WL009115
|
Surjit Kaur
|
00415
|
SBIN0050046
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6097905307
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Goniana
|
PB-11-003-041-001/90
(KOTHA INDER SINGH WALA)
|
2611003000NRG23271020220236856
|
27/10/2022
|
pardeep kaur
|
2611003WL009115
|
pardeep kaur
|
00415
|
SBIN0050046
|
840
|
840
|
Processed
|
03/11/2022
|
|
6097905308
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Goniana
|
PB-11-003-052-002/1052028
(MEHMA SARJA)
|
2611003000NRG23271020220236866
|
27/10/2022
|
sukhjeet kaur
|
2611003WL009117
|
sukhjeet kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905309
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Goniana
|
PB-11-003-052-002/1052082
(MEHMA SARJA)
|
2611003000NRG23271020220236867
|
27/10/2022
|
shinderpal kaur
|
2611003WL009117
|
shinderpal kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905310
|
|
MRS SHINDERPAL KAUR DSSO PLA NO 14301
|
STATE BANK OF INDIA(508548)
|
|
48
|
Goniana
|
PB-11-003-052-002/1052086
(MEHMA SARJA)
|
2611003000NRG23271020220236868
|
27/10/2022
|
kala singh
|
2611003WL009117
|
kala singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905273
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Goniana
|
PB-11-003-052-002/1052153
(MEHMA SARJA)
|
2611003000NRG23271020220236869
|
27/10/2022
|
ShinderPal
|
2611003WL009117
|
ShinderPal
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097905345
|
|
SHINDERPAL KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Goniana
|
PB-11-003-052-002/1052181
(MEHMA SARJA)
|
2611003000NRG23271020220236870
|
27/10/2022
|
Suba Singh
|
2611003WL009117
|
Suba Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097905311
|
|
MR SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Goniana
|
PB-11-003-052-002/1052182
(MEHMA SARJA)
|
2611003000NRG23271020220236871
|
27/10/2022
|
Baljit kaur
|
2611003WL009117
|
Baljit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905349
|
|
MRS BALJIT KAUR WO BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Goniana
|
PB-11-003-052-002/1052184
(MEHMA SARJA)
|
2611003000NRG23271020220236872
|
27/10/2022
|
sewak singh
|
2611003WL009117
|
sewak singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905312
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Goniana
|
PB-11-003-052-002/302
(MEHMA SARJA)
|
2611003000NRG23271020220236874
|
27/10/2022
|
Baljit Kaur
|
2611003WL009117
|
Baljit Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097905313
|
|
MRS BALJET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Goniana
|
PB-11-003-052-002/303
(MEHMA SARJA)
|
2611003000NRG23271020220236875
|
27/10/2022
|
Harjit Kaur
|
2611003WL009117
|
Harjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905314
|
|
MRS HARJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Goniana
|
PB-11-003-052-002/305
(MEHMA SARJA)
|
2611003000NRG23271020220236877
|
27/10/2022
|
Jaspreet kaur
|
2611003WL009117
|
Jaspreet kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097905315
|
|
MRS JASPREET KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Goniana
|
PB-11-003-052-002/306
(MEHMA SARJA)
|
2611003000NRG23271020220236878
|
27/10/2022
|
GURBAKSH SINGH
|
2611003WL009117
|
GURBAKSH SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905261
|
|
MR GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Goniana
|
PB-11-003-052-002/331
(MEHMA SARJA)
|
2611003000NRG23271020220236879
|
27/10/2022
|
Manpreet Kaur
|
2611003WL009117
|
Manpreet Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097905351
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Goniana
|
PB-11-003-052-002/339
(MEHMA SARJA)
|
2611003000NRG23271020220236880
|
27/10/2022
|
Balwinder Kaur
|
2611003WL009117
|
Balwinder Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905316
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Goniana
|
PB-11-003-052-002/359
(MEHMA SARJA)
|
2611003000NRG23271020220236881
|
27/10/2022
|
jaspreet kaur
|
2611003WL009117
|
jaspreet kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905317
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
Goniana
|
PB-11-003-052-002/361
(MEHMA SARJA)
|
2611003000NRG23271020220236882
|
27/10/2022
|
Jeet SIngh
|
2611003WL009117
|
Jeet SIngh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097905318
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Goniana
|
PB-11-003-052-002/365
(MEHMA SARJA)
|
2611003000NRG23271020220236883
|
27/10/2022
|
Raj Kaur
|
2611003WL009117
|
Raj Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097905274
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Goniana
|
PB-11-003-052-002/386
(MEHMA SARJA)
|
2611003000NRG23271020220236885
|
27/10/2022
|
Gurpinder Kaur
|
2611003WL009117
|
Gurpinder Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905350
|
|
MRS GURPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Goniana
|
PB-11-003-052-002/389
(MEHMA SARJA)
|
2611003000NRG23271020220236886
|
27/10/2022
|
Paramjit kaur
|
2611003WL009117
|
Paramjit kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097905363
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Goniana
|
PB-11-003-053-001/150
(MEHMA SARKARI)
|
2611003000NRG23271020220236725
|
27/10/2022
|
Bhuro Kaur
|
2611003WL009114
|
Bhuro Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905319
|
|
MRS BHURO
|
STATE BANK OF INDIA(508548)
|
|
65
|
Goniana
|
PB-11-003-053-001/156
(MEHMA SARKARI)
|
2611003000NRG23271020220236728
|
27/10/2022
|
Sukhjeet kaur
|
2611003WL009114
|
Sukhjeet kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905340
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Goniana
|
PB-11-003-053-001/158
(MEHMA SARKARI)
|
2611003000NRG23271020220236729
|
27/10/2022
|
Shingara Singh
|
2611003WL009114
|
Shingara Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905356
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Goniana
|
PB-11-003-053-001/160
(MEHMA SARKARI)
|
2611003000NRG23271020220236730
|
27/10/2022
|
JASPREET KAUR
|
2611003WL009114
|
JASPREET KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905341
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Goniana
|
PB-11-003-053-001/164
(MEHMA SARKARI)
|
2611003000NRG23271020220236731
|
27/10/2022
|
paramjeet kaur
|
2611003WL009114
|
paramjeet kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905332
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Goniana
|
PB-11-003-053-001/169
(MEHMA SARKARI)
|
2611003000NRG23271020220236734
|
27/10/2022
|
MALKIT KAUR
|
2611003WL009114
|
MALKIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905343
|
|
MISS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Goniana
|
PB-11-003-053-001/171
(MEHMA SARKARI)
|
2611003000NRG23271020220236735
|
27/10/2022
|
HARSANGEET KAUR
|
2611003WL009114
|
HARSANGEET KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905342
|
|
HARSANGEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Goniana
|
PB-11-003-053-001/172
(MEHMA SARKARI)
|
2611003000NRG23271020220236736
|
27/10/2022
|
Sukhpreet Kaur
|
2611003WL009114
|
Sukhpreet Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905344
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Goniana
|
PB-11-003-053-001/175
(MEHMA SARKARI)
|
2611003000NRG23271020220236737
|
27/10/2022
|
Kuldeep Kaur
|
2611003WL009114
|
Kuldeep Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905359
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Goniana
|
PB-11-003-053-001/176
(MEHMA SARKARI)
|
2611003000NRG23271020220236738
|
27/10/2022
|
Baljeet Kaur
|
2611003WL009114
|
Baljeet Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905360
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Goniana
|
PB-11-003-053-001/177
(MEHMA SARKARI)
|
2611003000NRG23271020220236739
|
27/10/2022
|
Manpreet kaur
|
2611003WL009114
|
Manpreet kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905362
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Goniana
|
PB-11-003-053-001/30530002
(MEHMA SARKARI)
|
2611003000NRG23271020220236753
|
27/10/2022
|
ShinderPal Singh
|
2611003WL009114
|
ShinderPal Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905339
|
|
MR CHHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Goniana
|
PB-11-003-053-001/30530004
(MEHMA SARKARI)
|
2611003000NRG23271020220236755
|
27/10/2022
|
sukhdav kaur
|
2611003WL009114
|
sukhdav kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905275
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Goniana
|
PB-11-003-053-001/30530015
(MEHMA SARKARI)
|
2611003000NRG23271020220236758
|
27/10/2022
|
Sukhdev kaur
|
2611003WL009114
|
Sukhdev kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905320
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Goniana
|
PB-11-003-053-001/30530016
(MEHMA SARKARI)
|
2611003000NRG23271020220236759
|
27/10/2022
|
Jasveer kaur
|
2611003WL009114
|
Jasveer kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905276
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Goniana
|
PB-11-003-053-001/30530017
(MEHMA SARKARI)
|
2611003000NRG23271020220236760
|
27/10/2022
|
Balveer Singh
|
2611003WL009114
|
Balveer Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097905321
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
Goniana
|
PB-11-003-053-001/30530020
(MEHMA SARKARI)
|
2611003000NRG23271020220236762
|
27/10/2022
|
Simarjit kaur
|
2611003WL009114
|
Simarjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905322
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
Goniana
|
PB-11-003-053-001/30530021
(MEHMA SARKARI)
|
2611003000NRG23271020220236764
|
27/10/2022
|
Sohan Lal
|
2611003WL009114
|
Sohan Lal
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905255
|
|
MR SOHAN LAL SO CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Goniana
|
PB-11-003-053-001/30530022
(MEHMA SARKARI)
|
2611003000NRG23271020220236765
|
27/10/2022
|
Kiranjit kaur
|
2611003WL009114
|
Kiranjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905323
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Goniana
|
PB-11-003-053-001/30530027
(MEHMA SARKARI)
|
2611003000NRG23271020220236768
|
27/10/2022
|
Kulwinder Singh
|
2611003WL009114
|
Kulwinder Singh
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097905278
|
|
MR KULWINDER SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Goniana
|
PB-11-003-053-001/30530031
(MEHMA SARKARI)
|
2611003000NRG23271020220236769
|
27/10/2022
|
Baljinder Kaur
|
2611003WL009114
|
Baljinder Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905256
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Goniana
|
PB-11-003-053-001/30530034
(MEHMA SARKARI)
|
2611003000NRG23271020220236770
|
27/10/2022
|
Harbans Kaur
|
2611003WL009114
|
Harbans Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905279
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Goniana
|
PB-11-003-053-001/30530038
(MEHMA SARKARI)
|
2611003000NRG23271020220236771
|
27/10/2022
|
Shinder pal kaur
|
2611003WL009114
|
Shinder pal kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905293
|
|
MRS CHINDER PAL KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Goniana
|
PB-11-003-053-001/30530043
(MEHMA SARKARI)
|
2611003000NRG23271020220236772
|
27/10/2022
|
Rani Kaur
|
2611003WL009114
|
Rani Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097905280
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Goniana
|
PB-11-003-053-001/30530045
(MEHMA SARKARI)
|
2611003000NRG23271020220236774
|
27/10/2022
|
Baljit kaur
|
2611003WL009114
|
Baljit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905324
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Goniana
|
PB-11-003-053-001/30530048
(MEHMA SARKARI)
|
2611003000NRG23271020220236775
|
27/10/2022
|
Kuldeep Kaur
|
2611003WL009114
|
Kuldeep Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905331
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Goniana
|
PB-11-003-053-001/30530053
(MEHMA SARKARI)
|
2611003000NRG23271020220236777
|
27/10/2022
|
Paramjit kaur
|
2611003WL009114
|
Paramjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905257
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Goniana
|
PB-11-003-053-001/30530053
(MEHMA SARKARI)
|
2611003000NRG23271020220236776
|
27/10/2022
|
Paramjit Singh
|
2611003WL009114
|
Paramjit Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905337
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Goniana
|
PB-11-003-053-001/30530057
(MEHMA SARKARI)
|
2611003000NRG23271020220236780
|
27/10/2022
|
Sarabjit Kaur
|
2611003WL009114
|
Sarabjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905325
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Goniana
|
PB-11-003-053-001/30530064
(MEHMA SARKARI)
|
2611003000NRG23271020220236782
|
27/10/2022
|
Rajveer Kaur
|
2611003WL009114
|
Rajveer Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905336
|
|
MISS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Goniana
|
PB-11-003-053-001/30530066
(MEHMA SARKARI)
|
2611003000NRG23271020220236783
|
27/10/2022
|
Makhan Singh
|
2611003WL009114
|
Makhan Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905326
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Goniana
|
PB-11-003-053-001/30530070
(MEHMA SARKARI)
|
2611003000NRG23271020220236784
|
27/10/2022
|
Gurdeep kaur
|
2611003WL009114
|
Gurdeep kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905281
|
|
MRS GURDIP KAUR WOBHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Goniana
|
PB-11-003-053-001/30530073
(MEHMA SARKARI)
|
2611003000NRG23271020220236786
|
27/10/2022
|
Surjit Kaur
|
2611003WL009114
|
Surjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905282
|
|
MRS SURJIT KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Goniana
|
PB-11-003-053-001/30530082
(MEHMA SARKARI)
|
2611003000NRG23271020220236788
|
27/10/2022
|
Bohar Singh
|
2611003WL009114
|
Bohar Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905346
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Goniana
|
PB-11-003-053-001/30530087
(MEHMA SARKARI)
|
2611003000NRG23271020220236789
|
27/10/2022
|
Bohar Singh
|
2611003WL009114
|
Bohar Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905283
|
|
BOHARH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Goniana
|
PB-11-003-053-001/30530091
(MEHMA SARKARI)
|
2611003000NRG23271020220236793
|
27/10/2022
|
Amarjit Kaur
|
2611003WL009114
|
Amarjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905284
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Goniana
|
PB-11-003-053-001/30530093
(MEHMA SARKARI)
|
2611003000NRG23271020220236794
|
27/10/2022
|
Manpreet Kaur
|
2611003WL009114
|
Manpreet Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097905285
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Goniana
|
PB-11-003-053-001/30530094
(MEHMA SARKARI)
|
2611003000NRG23271020220236795
|
27/10/2022
|
Charanjit kaur
|
2611003WL009114
|
Charanjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905286
|
|
MRS CHARANJIT KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Goniana
|
PB-11-003-053-001/30530095
(MEHMA SARKARI)
|
2611003000NRG23271020220236796
|
27/10/2022
|
Gurmeet kaur
|
2611003WL009114
|
Gurmeet kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905287
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Goniana
|
PB-11-003-053-001/30530096
(MEHMA SARKARI)
|
2611003000NRG23271020220236797
|
27/10/2022
|
Kulwant kaur
|
2611003WL009114
|
Kulwant kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905258
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Goniana
|
PB-11-003-053-001/30530097
(MEHMA SARKARI)
|
2611003000NRG23271020220236798
|
27/10/2022
|
Surjit kaur
|
2611003WL009114
|
Surjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905288
|
|
MRS SURJIT KAUR WO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Goniana
|
PB-11-003-053-001/30530103
(MEHMA SARKARI)
|
2611003000NRG23271020220236799
|
27/10/2022
|
Makhan Singh
|
2611003WL009114
|
Makhan Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905327
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Goniana
|
PB-11-003-053-001/30530110
(MEHMA SARKARI)
|
2611003000NRG23271020220236800
|
27/10/2022
|
Surjit Kaur
|
2611003WL009114
|
Surjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905328
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Goniana
|
PB-11-003-053-001/30530111
(MEHMA SARKARI)
|
2611003000NRG23271020220236801
|
27/10/2022
|
Inderjit Kaur
|
2611003WL009114
|
Inderjit Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097905289
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Goniana
|
PB-11-003-053-001/30530123
(MEHMA SARKARI)
|
2611003000NRG23271020220236803
|
27/10/2022
|
Harpreet Kaur
|
2611003WL009114
|
Harpreet Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905290
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Goniana
|
PB-11-003-053-001/30530139
(MEHMA SARKARI)
|
2611003000NRG23271020220236804
|
27/10/2022
|
Baljit Kaur
|
2611003WL009114
|
Baljit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905291
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Goniana
|
PB-11-003-053-001/30530141
(MEHMA SARKARI)
|
2611003000NRG23271020220236806
|
27/10/2022
|
Baljit kaur
|
2611003WL009114
|
Baljit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905292
|
|
MRS BALJEET KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Goniana
|
PB-11-003-053-001/30530144
(MEHMA SARKARI)
|
2611003000NRG23271020220236807
|
27/10/2022
|
Gurjant Singh
|
2611003WL009114
|
Gurjant Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905329
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Goniana
|
PB-11-003-053-001/30530145
(MEHMA SARKARI)
|
2611003000NRG23271020220236808
|
27/10/2022
|
Harpreet Kaur
|
2611003WL009114
|
Harpreet Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097905335
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Goniana
|
PB-11-003-053-001/30530146
(MEHMA SARKARI)
|
2611003000NRG23271020220236809
|
27/10/2022
|
Baljit kaur
|
2611003WL009114
|
Baljit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905330
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139572
|
139572
|
|
|
|
|
|
|
|
|
114
|
Goniana
|
PB-11-003-002-001/13
(AKLIAN KHURD)
|
2611003000NRG23271020220236858
|
27/10/2022
|
Saroj Devi
|
2611003WL009116
|
Saroj Devi
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097905357
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Goniana
|
PB-11-003-041-001/119
(KOTHA INDER SINGH WALA)
|
2611003000NRG23271020220236812
|
27/10/2022
|
Harpal Kaur
|
2611003WL009115
|
Harpal Kaur
|
00415
|
SBIN0050052
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6097905295
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
116
|
Goniana
|
PB-11-003-053-001/30530026
(MEHMA SARKARI)
|
2611003000NRG23271020220236767
|
27/10/2022
|
gurdeep kaur
|
2611003WL009114
|
gurdeep kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905277
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
117
|
Goniana
|
PB-11-003-053-001/30530091
(MEHMA SARKARI)
|
2611003000NRG23271020220236792
|
27/10/2022
|
Darshan Singh
|
2611003WL009114
|
Darshan Singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097905294
|
|
MR DARSHAN SINGH SO RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
118
|
Goniana
|
PB-11-003-015-001/1015140
(Bhokhra Khurd)
|
2611009000NRG23271020220236922
|
27/10/2022
|
Sukhdeep Kaur
|
2611009WL009123
|
Sukhdeep Kaur
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905347
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Goniana
|
PB-11-003-015-001/393
(Bhokhra Khurd)
|
2611009000NRG23271020220236928
|
27/10/2022
|
Jasmail Kaur
|
2611009WL009123
|
Jasmail Kaur
|
00415
|
SBIN0051387
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097905338
|
|
JASMIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167820
|
167820
|
|
|
|
|
|
|
|