|
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-11-003-049-001/36
(KOTHE LAL SINGH WALE)
|
2611003000NRG23250720220131473
|
25/07/2022
|
rani kaur
|
2611003WL004636
|
rani kaur
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449894
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-020-001/1020057
(DAN SINGH WALA)
|
2611003000NRG23250720220131096
|
25/07/2022
|
Major SIngh
|
2611003WL004598
|
Major SIngh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449881
|
|
MAJER SINGH S/O MUKTHIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-047-001/54
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131916
|
25/07/2022
|
Manpreet Kaur
|
2611003WL004647
|
Manpreet Kaur
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449882
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-010-001/12
(BARKANDI)
|
2611003000NRG23250720220131091
|
25/07/2022
|
Tarsem Singh
|
2611003WL004598
|
Tarsem Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449884
|
|
TARSEM LAL
|
ICICI BANK LTD(508534)
|
|
5
|
Goniana
|
PB-11-003-010-001/132
(BARKANDI)
|
2611003000NRG23250720220131092
|
25/07/2022
|
MITHU RAM
|
2611003WL004598
|
MITHU RAM
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449885
|
|
MITHU RAM
|
ICICI BANK LTD(508534)
|
|
6
|
Goniana
|
PB-11-003-010-001/168
(BARKANDI)
|
2611003000NRG23250720220131093
|
25/07/2022
|
Balveer singh
|
2611003WL004598
|
Balveer singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449883
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
Goniana
|
PB-11-003-047-001/26
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131901
|
25/07/2022
|
Lakhwinder Singh
|
2611003WL004647
|
Lakhwinder Singh
|
00354
|
PUNB0102610
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449892
|
|
Lakhwinder Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Goniana
|
PB-11-003-015-001/315
(Bhokhra Khurd)
|
2611009000NRG23250720220131498
|
25/07/2022
|
Veerpal Kaur
|
2611009WL004637
|
Veerpal Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449888
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-015-001/351
(Bhokhra Khurd)
|
2611009000NRG23250720220131499
|
25/07/2022
|
SARABJIT KAUR
|
2611009WL004637
|
SARABJIT KAUR
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449891
|
|
SARBJEET KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Goniana
|
PB-11-003-015-001/369
(Bhokhra Khurd)
|
2611009000NRG23250720220131500
|
25/07/2022
|
VEERPAL KAUR
|
2611009WL004637
|
VEERPAL KAUR
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449889
|
|
VIRPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Goniana
|
PB-11-003-015-001/373
(Bhokhra Khurd)
|
2611009000NRG23250720220131501
|
25/07/2022
|
Manjit Kaur
|
2611009WL004637
|
Manjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449887
|
|
MANJEET KAUR WO CHHOTU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Goniana
|
PB-11-003-015-001/382
(Bhokhra Khurd)
|
2611009000NRG23250720220131502
|
25/07/2022
|
BHOLI KAUR
|
2611009WL004637
|
BHOLI KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449886
|
|
BHOLI KAUR
|
IDBI BANK(607095)
|
|
13
|
Goniana
|
PB-11-003-015-001/383
(Bhokhra Khurd)
|
2611009000NRG23250720220131503
|
25/07/2022
|
Amandeep Kaur
|
2611009WL004637
|
Amandeep Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449890
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
14
|
Goniana
|
PB-11-003-041-001/49-A
(KOTHA INDER SINGH WALA)
|
2611003000NRG23250720220131111
|
25/07/2022
|
Paramjit Kaur
|
2611003WL004599
|
Paramjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449950
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Goniana
|
PB-11-003-049-001/490033
(KOTHE LAL SINGH WALE)
|
2611003000NRG23250720220131491
|
25/07/2022
|
Sarabjit Kaur
|
2611003WL004636
|
Sarabjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449921
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
Goniana
|
PB-11-003-003-001/151
(AKLIAN KALAN)
|
2611003000NRG23250720220131097
|
25/07/2022
|
Jeet SIngh
|
2611003WL004599
|
Jeet SIngh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449940
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Goniana
|
PB-11-003-003-001/184
(AKLIAN KALAN)
|
2611003000NRG23250720220131098
|
25/07/2022
|
Jasveer Kaur
|
2611003WL004599
|
Jasveer Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449924
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Goniana
|
PB-11-003-003-001/195
(AKLIAN KALAN)
|
2611003000NRG23250720220131099
|
25/07/2022
|
Sukhpreet Kaur
|
2611003WL004599
|
Sukhpreet Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449925
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Goniana
|
PB-11-003-003-001/197
(AKLIAN KALAN)
|
2611003000NRG23250720220131100
|
25/07/2022
|
jaspreet Kaur
|
2611003WL004599
|
jaspreet Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449926
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Goniana
|
PB-11-003-003-001/222
(AKLIAN KALAN)
|
2611003000NRG23250720220131101
|
25/07/2022
|
Sukhjeet kaur
|
2611003WL004599
|
Sukhjeet kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449927
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Goniana
|
PB-11-003-003-001/260
(AKLIAN KALAN)
|
2611003000NRG23250720220131102
|
25/07/2022
|
Jaswinder Kaur
|
2611003WL004599
|
Jaswinder Kaur
|
00415
|
SBIN0050052
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449943
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Goniana
|
PB-11-003-003-001/300
(AKLIAN KALAN)
|
2611003000NRG23250720220131104
|
25/07/2022
|
Krishna Kaur
|
2611003WL004599
|
Krishna Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449895
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Goniana
|
PB-11-003-003-001/301-A
(AKLIAN KALAN)
|
2611003000NRG23250720220131105
|
25/07/2022
|
Kulwinder Kaur
|
2611003WL004599
|
Kulwinder Kaur
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449928
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Goniana
|
PB-11-003-003-001/321
(AKLIAN KALAN)
|
2611003000NRG23250720220131106
|
25/07/2022
|
Kuldeep Kaur
|
2611003WL004599
|
Kuldeep Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449941
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Goniana
|
PB-11-003-003-001/376
(AKLIAN KALAN)
|
2611003000NRG23250720220131107
|
25/07/2022
|
Veerpal Kaur
|
2611003WL004599
|
Veerpal Kaur
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449942
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Goniana
|
PB-11-003-010-001/66
(BARKANDI)
|
2611003000NRG23250720220131094
|
25/07/2022
|
Faqir chand
|
2611003WL004598
|
Faqir chand
|
00415
|
SBIN0050052
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3385449893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
27
|
Goniana
|
PB-11-003-001-001/100022
(ABLU)
|
2611003000NRG23250720220131088
|
25/07/2022
|
Rani Kaur
|
2611003WL004598
|
Rani Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449923
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Goniana
|
PB-11-003-001-001/100047
(ABLU)
|
2611003000NRG23250720220131089
|
25/07/2022
|
Virpal kaur
|
2611003WL004598
|
Virpal kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449947
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Goniana
|
PB-11-003-047-001/12
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131891
|
25/07/2022
|
Baljit kaur
|
2611003WL004647
|
Baljit kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449896
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-047-001/14
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131893
|
25/07/2022
|
Sukhdev Kaur
|
2611003WL004647
|
Sukhdev Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449948
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Goniana
|
PB-11-003-047-001/2
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131378
|
25/07/2022
|
Jasveer Kaur
|
2611003WL004630
|
Jasveer Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449897
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Goniana
|
PB-11-003-047-001/20
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131894
|
25/07/2022
|
Gurmail Kaur
|
2611003WL004647
|
Gurmail Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449929
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Goniana
|
PB-11-003-047-001/21
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131895
|
25/07/2022
|
charankit kaur
|
2611003WL004647
|
charankit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449930
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Goniana
|
PB-11-003-047-001/22
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131896
|
25/07/2022
|
Harjit Singh
|
2611003WL004647
|
Harjit Singh
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449898
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goniana
|
PB-11-003-047-001/22
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131379
|
25/07/2022
|
Jaspreet Kaur
|
2611003WL004630
|
Jaspreet Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449944
|
|
MRS SUKHPREET KAUR WO HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Goniana
|
PB-11-003-047-001/22
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131897
|
25/07/2022
|
Shinder Kaur
|
2611003WL004647
|
Shinder Kaur
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385449945
|
|
MRS SHINDER KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Goniana
|
PB-11-003-047-001/23
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131898
|
25/07/2022
|
SURJIT KAUR
|
2611003WL004647
|
SURJIT KAUR
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449946
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Goniana
|
PB-11-003-047-001/25
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131899
|
25/07/2022
|
Dara Singh
|
2611003WL004647
|
Dara Singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449899
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Goniana
|
PB-11-003-047-001/25
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131900
|
25/07/2022
|
Kulwant kaur
|
2611003WL004647
|
Kulwant kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449900
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Goniana
|
PB-11-003-047-001/33
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131904
|
25/07/2022
|
Nasib Kaur
|
2611003WL004647
|
Nasib Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449901
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Goniana
|
PB-11-003-047-001/34
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131905
|
25/07/2022
|
Rani Kaur
|
2611003WL004647
|
Rani Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449902
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Goniana
|
PB-11-003-047-001/34
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131380
|
25/07/2022
|
Sukhdev Singh
|
2611003WL004630
|
Sukhdev Singh
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449931
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Goniana
|
PB-11-003-047-001/35
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131906
|
25/07/2022
|
Gurmail singh
|
2611003WL004647
|
Gurmail singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449903
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Goniana
|
PB-11-003-047-001/36
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131909
|
25/07/2022
|
BALDEV KAUR
|
2611003WL004647
|
BALDEV KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449949
|
|
MRS BALDEV KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Goniana
|
PB-11-003-047-001/36
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131908
|
25/07/2022
|
Kaka Singh
|
2611003WL004647
|
Kaka Singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449932
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Goniana
|
PB-11-003-047-001/38
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131381
|
25/07/2022
|
Hakam Singh
|
2611003WL004630
|
Hakam Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449904
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Goniana
|
PB-11-003-047-001/39
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131911
|
25/07/2022
|
Nasib Kaur
|
2611003WL004647
|
Nasib Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449905
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Goniana
|
PB-11-003-047-001/40
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131912
|
25/07/2022
|
Khushwinder Kaur
|
2611003WL004647
|
Khushwinder Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449933
|
|
MRS KHUSHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Goniana
|
PB-11-003-047-001/41
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131913
|
25/07/2022
|
Gurmail Kaur
|
2611003WL004647
|
Gurmail Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449906
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Goniana
|
PB-11-003-047-001/42
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131914
|
25/07/2022
|
Jaswant Singh
|
2611003WL004647
|
Jaswant Singh
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449937
|
|
MR JASWANT SINGH SO GURDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Goniana
|
PB-11-003-047-001/55
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131917
|
25/07/2022
|
Amandeep Kaur
|
2611003WL004647
|
Amandeep Kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385449951
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Goniana
|
PB-11-003-047-001/56
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131918
|
25/07/2022
|
Harbans kaur
|
2611003WL004647
|
Harbans kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449934
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Goniana
|
PB-11-003-047-001/60
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131382
|
25/07/2022
|
Harbans singh
|
2611003WL004630
|
Harbans singh
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449938
|
|
MR HARBANS SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Goniana
|
PB-11-003-047-001/7
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131921
|
25/07/2022
|
Baljit
|
2611003WL004647
|
Baljit
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449935
|
|
MRS BALJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Goniana
|
PB-11-003-049-001/39
(KOTHE LAL SINGH WALE)
|
2611003000NRG23250720220131474
|
25/07/2022
|
Karamjit kaur
|
2611003WL004636
|
Karamjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449936
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Goniana
|
PB-11-003-049-001/47
(KOTHE LAL SINGH WALE)
|
2611003000NRG23250720220131478
|
25/07/2022
|
Veerpal Kaur
|
2611003WL004636
|
Veerpal Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449939
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
Goniana
|
PB-11-003-049-001/490002
(KOTHE LAL SINGH WALE)
|
2611003000NRG23250720220131479
|
25/07/2022
|
paramjit kaur
|
2611003WL004636
|
paramjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449907
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Goniana
|
PB-11-003-049-001/490004
(KOTHE LAL SINGH WALE)
|
2611003000NRG23250720220131481
|
25/07/2022
|
sarabjit kaur
|
2611003WL004636
|
sarabjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449908
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Goniana
|
PB-11-003-049-001/490007
(KOTHE LAL SINGH WALE)
|
2611003000NRG23250720220131482
|
25/07/2022
|
laaj kaur
|
2611003WL004636
|
laaj kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449909
|
|
LAJ KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Goniana
|
PB-11-003-049-001/490008
(KOTHE LAL SINGH WALE)
|
2611003000NRG23250720220131450
|
25/07/2022
|
jaswant singh
|
2611003WL004633
|
jaswant singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449910
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Goniana
|
PB-11-003-049-001/490008
(KOTHE LAL SINGH WALE)
|
2611003000NRG23250720220131483
|
25/07/2022
|
karamjit kaur
|
2611003WL004636
|
karamjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449911
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Goniana
|
PB-11-003-049-001/490011
(KOTHE LAL SINGH WALE)
|
2611003000NRG23250720220131484
|
25/07/2022
|
Gurpreet kaur
|
2611003WL004636
|
Gurpreet kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449912
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Goniana
|
PB-11-003-049-001/490016
(KOTHE LAL SINGH WALE)
|
2611003000NRG23250720220131485
|
25/07/2022
|
amant
|
2611003WL004636
|
amant
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449913
|
|
MRS AMANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Goniana
|
PB-11-003-049-001/490017
(KOTHE LAL SINGH WALE)
|
2611003000NRG23250720220131486
|
25/07/2022
|
manjit kaur
|
2611003WL004636
|
manjit kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449914
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Goniana
|
PB-11-003-049-001/490021
(KOTHE LAL SINGH WALE)
|
2611003000NRG23250720220131487
|
25/07/2022
|
Balveer Kaur
|
2611003WL004636
|
Balveer Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449915
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Goniana
|
PB-11-003-049-001/490024
(KOTHE LAL SINGH WALE)
|
2611003000NRG23250720220131488
|
25/07/2022
|
jaspreet kaur
|
2611003WL004636
|
jaspreet kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449916
|
|
KARAMJIT KAUR URFJASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Goniana
|
PB-11-003-049-001/490026
(KOTHE LAL SINGH WALE)
|
2611003000NRG23250720220131489
|
25/07/2022
|
Manpreet Kaur
|
2611003WL004636
|
Manpreet Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449917
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Goniana
|
PB-11-003-049-001/490028
(KOTHE LAL SINGH WALE)
|
2611003000NRG23250720220131490
|
25/07/2022
|
charanjit kaur
|
2611003WL004636
|
charanjit kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449918
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Goniana
|
PB-11-003-049-001/490029
(KOTHE LAL SINGH WALE)
|
2611003000NRG23250720220131451
|
25/07/2022
|
Sarabjit Kaur
|
2611003WL004633
|
Sarabjit Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449919
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
Goniana
|
PB-11-003-049-001/490032
(KOTHE LAL SINGH WALE)
|
2611003000NRG23250720220131452
|
25/07/2022
|
Sukhpreet Kaur
|
2611003WL004633
|
Sukhpreet Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449920
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Goniana
|
PB-11-003-049-001/490034
(KOTHE LAL SINGH WALE)
|
2611003000NRG23250720220131492
|
25/07/2022
|
Sandeep kaur
|
2611003WL004636
|
Sandeep kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449922
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
72
|
Goniana
|
PB-11-003-015-001/1015140
(Bhokhra Khurd)
|
2611009000NRG23250720220131497
|
25/07/2022
|
Sukhdeep Kaur
|
2611009WL004637
|
Sukhdeep Kaur
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449952
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107724
|
107724
|
|
|
|
|
|
|
|