|
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-11-003-032-001/520
(JEEDA)
|
2611003000NRG23170620220085911
|
17/06/2022
|
veerpal kaur
|
2611003WL002794
|
veerpal kaur
|
00032
|
UTIB0001644
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134695
|
|
VEERPAL KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-049-001/36
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220085999
|
17/06/2022
|
rani kaur
|
2611003WL002799
|
rani kaur
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134759
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-055-001/74
(AMARGARH)
|
2611003000NRG23170620220086051
|
17/06/2022
|
Paramjeet Kaur
|
2611003WL002800
|
Paramjeet Kaur
|
00152
|
HDFC0003136
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134770
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-008-001/80068
(BALAHAR MEHMA)
|
2611003000NRG23170620220086106
|
17/06/2022
|
Manpreet kaur
|
2611003WL002804
|
Manpreet kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134703
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Goniana
|
PB-11-003-020-001/1020053
(DAN SINGH WALA)
|
2611003000NRG23170620220086187
|
17/06/2022
|
Baldev Singh
|
2611003WL002808
|
Baldev Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134702
|
|
BALDEV SINGH S/O MILKHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Goniana
|
PB-11-003-020-001/1020072
(DAN SINGH WALA)
|
2611003000NRG23170620220086189
|
17/06/2022
|
Bachint Singh
|
2611003WL002808
|
Bachint Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134701
|
|
BACHINT SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Goniana
|
PB-11-003-020-001/1020193
(DAN SINGH WALA)
|
2611003000NRG23170620220086204
|
17/06/2022
|
Gurnek Singh
|
2611003WL002809
|
Gurnek Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134704
|
|
GURNEK SINGH S/O GULZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Goniana
|
PB-11-003-020-001/215
(DAN SINGH WALA)
|
2611003000NRG23170620220086194
|
17/06/2022
|
Jaswinder Kaur
|
2611003WL002808
|
Jaswinder Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134708
|
|
JASWINDER KAUR WO FOJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Goniana
|
PB-11-003-020-001/224
(DAN SINGH WALA)
|
2611003000NRG23170620220086195
|
17/06/2022
|
Baljinder Kaur
|
2611003WL002808
|
Baljinder Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134706
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Goniana
|
PB-11-003-020-001/224
(DAN SINGH WALA)
|
2611003000NRG23170620220086196
|
17/06/2022
|
Darshan Singh
|
2611003WL002808
|
Darshan Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134707
|
|
DARSHAN SINGH & D S S O
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Goniana
|
PB-11-003-020-001/291
(DAN SINGH WALA)
|
2611003000NRG23170620220086197
|
17/06/2022
|
Karamjeet Kaur
|
2611003WL002808
|
Karamjeet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134725
|
|
KARAMJIT KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Goniana
|
PB-11-003-032-001/320053
(JEEDA)
|
2611003000NRG23170620220085867
|
17/06/2022
|
Ramandeep kaur
|
2611003WL002794
|
Ramandeep kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134730
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Goniana
|
PB-11-003-032-001/320059
(JEEDA)
|
2611003000NRG23170620220085868
|
17/06/2022
|
Bhajan kaur
|
2611003WL002794
|
Bhajan kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134721
|
|
BHAJAN KAUR W O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Goniana
|
PB-11-003-032-001/320079
(JEEDA)
|
2611003000NRG23170620220085872
|
17/06/2022
|
Pala Singh
|
2611003WL002794
|
Pala Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134715
|
|
PALA SINGH S O KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Goniana
|
PB-11-003-032-001/320295
(JEEDA)
|
2611003000NRG23170620220085884
|
17/06/2022
|
hera kaur
|
2611003WL002794
|
hera kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134735
|
|
JASVIR KAUR W O GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Goniana
|
PB-11-003-032-001/320312
(JEEDA)
|
2611003000NRG23170620220085890
|
17/06/2022
|
jasveer kaur
|
2611003WL002794
|
jasveer kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134711
|
|
JASVIR KAUR W O BABBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Goniana
|
PB-11-003-055-001/51
(AMARGARH)
|
2611003000NRG23170620220086046
|
17/06/2022
|
jASPAL kAUR.
|
2611003WL002800
|
jASPAL kAUR.
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134710
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Goniana
|
PB-11-003-055-001/52
(AMARGARH)
|
2611003000NRG23170620220086047
|
17/06/2022
|
Gurmeet Kaur
|
2611003WL002800
|
Gurmeet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134709
|
|
GURMEET KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Goniana
|
PB-11-003-055-001/66
(AMARGARH)
|
2611003000NRG23170620220086048
|
17/06/2022
|
NinderJeet Kaur
|
2611003WL002800
|
NinderJeet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134726
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Goniana
|
PB-11-003-055-001/67
(AMARGARH)
|
2611003000NRG23170620220086049
|
17/06/2022
|
Khuspreet Kaur
|
2611003WL002800
|
Khuspreet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134724
|
|
KHUSHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Goniana
|
PB-11-003-055-001/71
(AMARGARH)
|
2611003000NRG23170620220086050
|
17/06/2022
|
Sukhjit Kaur
|
2611003WL002800
|
Sukhjit Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134733
|
|
SUKHJIT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Goniana
|
PB-11-003-055-001/79
(AMARGARH)
|
2611003000NRG23170620220086052
|
17/06/2022
|
Karamjeet Kaur
|
2611003WL002800
|
Karamjeet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134727
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Goniana
|
PB-11-003-055-001/9
(AMARGARH)
|
2611003000NRG23170620220086053
|
17/06/2022
|
ANGREJ SINGH.
|
2611003WL002800
|
ANGREJ SINGH.
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134705
|
|
ANGREJ SINGH S/O BAKHSISH SING H
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
24
|
Goniana
|
PB-11-003-047-001/54
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085399
|
17/06/2022
|
Manpreet Kaur
|
2611003WL002784
|
Manpreet Kaur
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134713
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
25
|
Goniana
|
PB-11-003-020-001/1020038
(DAN SINGH WALA)
|
2611003000NRG23170620220086186
|
17/06/2022
|
AMARJIT KAUR
|
2611003WL002808
|
AMARJIT KAUR
|
00349
|
PSIB0021177
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515134723
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Goniana
|
PB-11-003-020-001/1020060
(DAN SINGH WALA)
|
2611003000NRG23170620220086188
|
17/06/2022
|
Charanjit Kaur
|
2611003WL002808
|
Charanjit Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134720
|
|
CHARANJIT KAUR W/O BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Goniana
|
PB-11-003-020-001/1020084
(DAN SINGH WALA)
|
2611003000NRG23170620220086190
|
17/06/2022
|
kulwinder kaur
|
2611003WL002808
|
kulwinder kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134722
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Goniana
|
PB-11-003-020-001/1020089
(DAN SINGH WALA)
|
2611003000NRG23170620220086191
|
17/06/2022
|
Gurdev Singh
|
2611003WL002808
|
Gurdev Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134719
|
|
GURDEV SIGH SO GAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Goniana
|
PB-11-003-020-001/1020102
(DAN SINGH WALA)
|
2611003000NRG23170620220086192
|
17/06/2022
|
Kulwinder kaur
|
2611003WL002808
|
Kulwinder kaur
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134716
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Goniana
|
PB-11-003-020-001/1020133
(DAN SINGH WALA)
|
2611003000NRG23170620220086203
|
17/06/2022
|
Makhan Singh
|
2611003WL002809
|
Makhan Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134728
|
|
MAKHAN SINGH S/O JAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Goniana
|
PB-11-003-020-001/1020207
(DAN SINGH WALA)
|
2611003000NRG23170620220086193
|
17/06/2022
|
Kiranjit kaur
|
2611003WL002808
|
Kiranjit kaur
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134717
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
32
|
Goniana
|
PB-11-003-047-001/26
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085376
|
17/06/2022
|
Lakhwinder Singh
|
2611003WL002784
|
Lakhwinder Singh
|
00354
|
PUNB0102610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134731
|
|
Lakhwinder Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
Goniana
|
PB-11-003-002-001/2
(AKLIAN KHURD)
|
2611003000NRG23170620220086096
|
17/06/2022
|
Baldev Ram
|
2611003WL002804
|
Baldev Ram
|
00354
|
PUNB0683900
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134714
|
|
BALDEV RAM S/O SH RULDOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
Goniana
|
PB-11-003-007-001/185
(BALAHAR BINJU)
|
2611003000NRG23170620220085994
|
17/06/2022
|
Munshi Singh
|
2611003WL002797
|
Munshi Singh
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134729
|
|
MR MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goniana
|
PB-11-003-032-001/394
(JEEDA)
|
2611003000NRG23170620220085900
|
17/06/2022
|
JASPREET KAUR
|
2611003WL002794
|
JASPREET KAUR
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134732
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
36
|
Goniana
|
PB-11-003-049-001/38
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086001
|
17/06/2022
|
Sukhdeep kaur
|
2611003WL002799
|
Sukhdeep kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134804
|
|
MRS SUKDEEP KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Goniana
|
PB-11-003-049-001/490033
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086027
|
17/06/2022
|
Sarabjit Kaur
|
2611003WL002799
|
Sarabjit Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515134820
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Goniana
|
PB-11-003-052-002/285
(MEHMA SARJA)
|
2611003000NRG23170620220086107
|
17/06/2022
|
Lal Singh
|
2611003WL002805
|
Lal Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134699
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
39
|
Goniana
|
PB-11-003-002-001/1
(AKLIAN KHURD)
|
2611003000NRG23170620220086089
|
17/06/2022
|
parmeshri devi
|
2611003WL002804
|
parmeshri devi
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134677
|
|
MRS PARMESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Goniana
|
PB-11-003-002-001/1
(AKLIAN KHURD)
|
2611003000NRG23170620220086088
|
17/06/2022
|
ruldu ram
|
2611003WL002804
|
ruldu ram
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134825
|
|
MR RULDU RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Goniana
|
PB-11-003-002-001/12
(AKLIAN KHURD)
|
2611003000NRG23170620220086090
|
17/06/2022
|
Amandeep Kaur
|
2611003WL002804
|
Amandeep Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134691
|
|
AMANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
42
|
Goniana
|
PB-11-003-002-001/13
(AKLIAN KHURD)
|
2611003000NRG23170620220086092
|
17/06/2022
|
Saroj Devi
|
2611003WL002804
|
Saroj Devi
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134692
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Goniana
|
PB-11-003-002-001/2
(AKLIAN KHURD)
|
2611003000NRG23170620220086097
|
17/06/2022
|
rekha rani
|
2611003WL002804
|
rekha rani
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134678
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Goniana
|
PB-11-003-002-001/3
(AKLIAN KHURD)
|
2611003000NRG23170620220086101
|
17/06/2022
|
SHanti Devi
|
2611003WL002804
|
SHanti Devi
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134680
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
Goniana
|
PB-11-003-002-001/3
(AKLIAN KHURD)
|
2611003000NRG23170620220086100
|
17/06/2022
|
Shantia Ram
|
2611003WL002804
|
Shantia Ram
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134679
|
|
SHANTIA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
46
|
Goniana
|
PB-11-003-002-001/5
(AKLIAN KHURD)
|
2611003000NRG23170620220086103
|
17/06/2022
|
Jaswinder Singh
|
2611003WL002804
|
Jaswinder Singh
|
00415
|
SBIN0051082
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134697
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
47
|
Goniana
|
PB-11-003-001-001/1000203
(ABLU)
|
2611003000NRG23170620220085929
|
17/06/2022
|
Dalip Kaur
|
2611003WL002795
|
Dalip Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
2515134760
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Goniana
|
PB-11-003-001-001/1000203
(ABLU)
|
2611003000NRG23170620220085930
|
17/06/2022
|
Paso Kaur
|
2611003WL002795
|
Paso Kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2515134683
|
|
MRS PASO KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Goniana
|
PB-11-003-001-001/100038
(ABLU)
|
2611003000NRG23170620220085931
|
17/06/2022
|
Major Singh
|
2611003WL002795
|
Major Singh
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
2515134822
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Goniana
|
PB-11-003-001-001/10008
(ABLU)
|
2611003000NRG23170620220085932
|
17/06/2022
|
Ranjit Singh
|
2611003WL002795
|
Ranjit Singh
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
2515134763
|
|
MR RANJIT SINGH SO MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Goniana
|
PB-11-003-001-001/249
(ABLU)
|
2611003000NRG23170620220085933
|
17/06/2022
|
Harjinder SIngh
|
2611003WL002795
|
Harjinder SIngh
|
00415
|
SBIN0051084
|
1380
|
1380
|
Rejected
|
27/06/2022
|
|
2515134823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Goniana
|
PB-11-003-001-001/260
(ABLU)
|
2611003000NRG23170620220085934
|
17/06/2022
|
Murti
|
2611003WL002795
|
Murti
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
2515134824
|
|
MRS MURTI KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Goniana
|
PB-11-003-001-001/277
(ABLU)
|
2611003000NRG23170620220085935
|
17/06/2022
|
Shindo
|
2611003WL002795
|
Shindo
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
2515134690
|
|
CHHINDO CHHINDO
|
ICICI BANK LTD(508534)
|
|
54
|
Goniana
|
PB-11-003-047-001/10
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085358
|
17/06/2022
|
Sukhdeep Kaur
|
2611003WL002784
|
Sukhdeep Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515134784
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Goniana
|
PB-11-003-047-001/14
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085368
|
17/06/2022
|
Sukhdev Kaur
|
2611003WL002784
|
Sukhdev Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134689
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Goniana
|
PB-11-003-047-001/2
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085370
|
17/06/2022
|
Angrej Singh
|
2611003WL002784
|
Angrej Singh
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515134785
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Goniana
|
PB-11-003-047-001/2
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085371
|
17/06/2022
|
Jasveer Kaur
|
2611003WL002784
|
Jasveer Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134786
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Goniana
|
PB-11-003-047-001/20
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085372
|
17/06/2022
|
Gurmail Kaur
|
2611003WL002784
|
Gurmail Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134787
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Goniana
|
PB-11-003-047-001/21
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085373
|
17/06/2022
|
charankit kaur
|
2611003WL002784
|
charankit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134788
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Goniana
|
PB-11-003-047-001/24
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085374
|
17/06/2022
|
Darshan Singh
|
2611003WL002784
|
Darshan Singh
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515134694
|
|
MR DARSHAN SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Goniana
|
PB-11-003-047-001/25
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085375
|
17/06/2022
|
Kulwant kaur
|
2611003WL002784
|
Kulwant kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134789
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Goniana
|
PB-11-003-047-001/30
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085380
|
17/06/2022
|
Sukhpreet Kaur
|
2611003WL002784
|
Sukhpreet Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515134688
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Goniana
|
PB-11-003-047-001/31
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085381
|
17/06/2022
|
MANDEEP KAUR
|
2611003WL002784
|
MANDEEP KAUR
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515134790
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Goniana
|
PB-11-003-047-001/32
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085382
|
17/06/2022
|
Jaswinder Kaur
|
2611003WL002784
|
Jaswinder Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134791
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Goniana
|
PB-11-003-047-001/33
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085384
|
17/06/2022
|
Nasib Kaur
|
2611003WL002784
|
Nasib Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515134792
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Goniana
|
PB-11-003-047-001/34
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085386
|
17/06/2022
|
Rani Kaur
|
2611003WL002784
|
Rani Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134794
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Goniana
|
PB-11-003-047-001/34
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085385
|
17/06/2022
|
Sukhdev Singh
|
2611003WL002784
|
Sukhdev Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134793
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Goniana
|
PB-11-003-047-001/35
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085387
|
17/06/2022
|
Gurmail singh
|
2611003WL002784
|
Gurmail singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134795
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Goniana
|
PB-11-003-047-001/36
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085389
|
17/06/2022
|
BALDEV KAUR
|
2611003WL002784
|
BALDEV KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134693
|
|
MRS BALDEV KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Goniana
|
PB-11-003-047-001/36
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085388
|
17/06/2022
|
Kaka Singh
|
2611003WL002784
|
Kaka Singh
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515134796
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Goniana
|
PB-11-003-047-001/38
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085390
|
17/06/2022
|
Hakam Singh
|
2611003WL002784
|
Hakam Singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134797
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Goniana
|
PB-11-003-047-001/39
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085392
|
17/06/2022
|
Nasib Kaur
|
2611003WL002784
|
Nasib Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134798
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Goniana
|
PB-11-003-047-001/40
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085393
|
17/06/2022
|
Khushwinder Kaur
|
2611003WL002784
|
Khushwinder Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134700
|
|
MRS KHUSHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Goniana
|
PB-11-003-047-001/41
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085394
|
17/06/2022
|
Gurmail Kaur
|
2611003WL002784
|
Gurmail Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134799
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Goniana
|
PB-11-003-047-001/42
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085395
|
17/06/2022
|
Karamjit kaur
|
2611003WL002784
|
Karamjit kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134800
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Goniana
|
PB-11-003-047-001/53
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085397
|
17/06/2022
|
Jugraj SIngh
|
2611003WL002784
|
Jugraj SIngh
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515134801
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Goniana
|
PB-11-003-047-001/53
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085398
|
17/06/2022
|
Ramandeep Kaur
|
2611003WL002784
|
Ramandeep Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134685
|
|
MRS RAMANDEEP KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Goniana
|
PB-11-003-047-001/55
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085400
|
17/06/2022
|
Amandeep Kaur
|
2611003WL002784
|
Amandeep Kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515134696
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Goniana
|
PB-11-003-047-001/56
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085401
|
17/06/2022
|
Harbans kaur
|
2611003WL002784
|
Harbans kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134802
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Goniana
|
PB-11-003-047-001/57
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085402
|
17/06/2022
|
Parmjit kaur
|
2611003WL002784
|
Parmjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134681
|
|
MRS PARAMJEET KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Goniana
|
PB-11-003-047-001/60
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085404
|
17/06/2022
|
Harbans singh
|
2611003WL002784
|
Harbans singh
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515134684
|
|
MR HARBANS SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Goniana
|
PB-11-003-047-001/7
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085406
|
17/06/2022
|
Baljit
|
2611003WL002784
|
Baljit
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134803
|
|
MRS BALJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Goniana
|
PB-11-003-049-001/39
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086002
|
17/06/2022
|
Karamjit kaur
|
2611003WL002799
|
Karamjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134805
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Goniana
|
PB-11-003-049-001/42
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086006
|
17/06/2022
|
Gurmeet Kaur
|
2611003WL002799
|
Gurmeet Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134682
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Goniana
|
PB-11-003-049-001/490002
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086009
|
17/06/2022
|
paramjit kaur
|
2611003WL002799
|
paramjit kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515134806
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Goniana
|
PB-11-003-049-001/490004
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086011
|
17/06/2022
|
sarabjit kaur
|
2611003WL002799
|
sarabjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134807
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Goniana
|
PB-11-003-049-001/490007
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086012
|
17/06/2022
|
laaj kaur
|
2611003WL002799
|
laaj kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134808
|
|
LAJ KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Goniana
|
PB-11-003-049-001/490008
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086013
|
17/06/2022
|
jaswant singh
|
2611003WL002799
|
jaswant singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134809
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Goniana
|
PB-11-003-049-001/490008
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086014
|
17/06/2022
|
karamjit kaur
|
2611003WL002799
|
karamjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134810
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Goniana
|
PB-11-003-049-001/490011
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086015
|
17/06/2022
|
Gurpreet kaur
|
2611003WL002799
|
Gurpreet kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134811
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Goniana
|
PB-11-003-049-001/490016
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086017
|
17/06/2022
|
amant
|
2611003WL002799
|
amant
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515134812
|
|
MRS AMANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Goniana
|
PB-11-003-049-001/490016
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086016
|
17/06/2022
|
Laxman SIngh
|
2611003WL002799
|
Laxman SIngh
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515134686
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Goniana
|
PB-11-003-049-001/490017
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086018
|
17/06/2022
|
manjit kaur
|
2611003WL002799
|
manjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134813
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Goniana
|
PB-11-003-049-001/490021
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086019
|
17/06/2022
|
Balveer Kaur
|
2611003WL002799
|
Balveer Kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515134814
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Goniana
|
PB-11-003-049-001/490024
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086021
|
17/06/2022
|
jaspreet kaur
|
2611003WL002799
|
jaspreet kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134815
|
|
KARAMJIT KAUR URFJASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Goniana
|
PB-11-003-049-001/490026
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086022
|
17/06/2022
|
Manpreet Kaur
|
2611003WL002799
|
Manpreet Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515134816
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Goniana
|
PB-11-003-049-001/490028
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086024
|
17/06/2022
|
charanjit kaur
|
2611003WL002799
|
charanjit kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134817
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Goniana
|
PB-11-003-049-001/490028
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086023
|
17/06/2022
|
Darshan Singh
|
2611003WL002799
|
Darshan Singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134687
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Goniana
|
PB-11-003-049-001/490029
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086025
|
17/06/2022
|
Sarabjit Kaur
|
2611003WL002799
|
Sarabjit Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515134818
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
Goniana
|
PB-11-003-049-001/490032
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086026
|
17/06/2022
|
Sukhpreet Kaur
|
2611003WL002799
|
Sukhpreet Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134819
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Goniana
|
PB-11-003-049-001/490034
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086028
|
17/06/2022
|
Sandeep kaur
|
2611003WL002799
|
Sandeep kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134821
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Goniana
|
PB-11-003-049-001/58
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086033
|
17/06/2022
|
MINTU SINGH
|
2611003WL002799
|
MINTU SINGH
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515134698
|
|
MR MINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75136
|
75136
|
|
|
|
|
|
|
|
|
103
|
Goniana
|
PB-11-003-032-001/320061
(JEEDA)
|
2611003000NRG23170620220085869
|
17/06/2022
|
Amandeep kaur
|
2611003WL002794
|
Amandeep kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134771
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Goniana
|
PB-11-003-032-001/320067
(JEEDA)
|
2611003000NRG23170620220085870
|
17/06/2022
|
Amarjit Kaur
|
2611003WL002794
|
Amarjit Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134737
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Goniana
|
PB-11-003-032-001/320069
(JEEDA)
|
2611003000NRG23170620220085871
|
17/06/2022
|
Sukhpreet Kaur
|
2611003WL002794
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134738
|
|
SUKHPREET KAUR W O KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Goniana
|
PB-11-003-032-001/320079
(JEEDA)
|
2611003000NRG23170620220085873
|
17/06/2022
|
Sukhjit kaur
|
2611003WL002794
|
Sukhjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134736
|
|
SUKHJIT KAUR W O PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Goniana
|
PB-11-003-032-001/320082
(JEEDA)
|
2611003000NRG23170620220085874
|
17/06/2022
|
Seema
|
2611003WL002794
|
Seema
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134768
|
|
SEMAPAL KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
Goniana
|
PB-11-003-032-001/320135
(JEEDA)
|
2611003000NRG23170620220086059
|
17/06/2022
|
Jailo Kaur
|
2611003WL002801
|
Jailo Kaur
|
00468
|
UBIN0540706
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2515134739
|
|
JALO KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Goniana
|
PB-11-003-032-001/320137
(JEEDA)
|
2611003000NRG23170620220085875
|
17/06/2022
|
Gurjant Singh
|
2611003WL002794
|
Gurjant Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134766
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
Goniana
|
PB-11-003-032-001/320173
(JEEDA)
|
2611003000NRG23170620220085877
|
17/06/2022
|
Sukhdeep kaur
|
2611003WL002794
|
Sukhdeep kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515134762
|
|
SUKHDEEP KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Goniana
|
PB-11-003-032-001/320179
(JEEDA)
|
2611003000NRG23170620220085878
|
17/06/2022
|
Kiran Kaur
|
2611003WL002794
|
Kiran Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134740
|
|
KIRANJIT KAUR WO PAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
Goniana
|
PB-11-003-032-001/320187
(JEEDA)
|
2611003000NRG23170620220085879
|
17/06/2022
|
Shinder Kaur
|
2611003WL002794
|
Shinder Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515134741
|
|
SINDER KAUR WO DHANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Goniana
|
PB-11-003-032-001/320191
(JEEDA)
|
2611003000NRG23170620220085880
|
17/06/2022
|
Paramjit kaur
|
2611003WL002794
|
Paramjit kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134712
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
Goniana
|
PB-11-003-032-001/320200
(JEEDA)
|
2611003000NRG23170620220085881
|
17/06/2022
|
GURMIT KAUR
|
2611003WL002794
|
GURMIT KAUR
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515134767
|
|
GURMEET KAUR W/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
Goniana
|
PB-11-003-032-001/320272
(JEEDA)
|
2611003000NRG23170620220086064
|
17/06/2022
|
Golo Kaur
|
2611003WL002801
|
Golo Kaur
|
00468
|
UBIN0540706
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2515134742
|
|
GULO KAUR WO MR JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
Goniana
|
PB-11-003-032-001/320280
(JEEDA)
|
2611003000NRG23170620220085882
|
17/06/2022
|
Shindo
|
2611003WL002794
|
Shindo
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134782
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Goniana
|
PB-11-003-032-001/320290
(JEEDA)
|
2611003000NRG23170620220085883
|
17/06/2022
|
Harwinder Kaur
|
2611003WL002794
|
Harwinder Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134777
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
Goniana
|
PB-11-003-032-001/320297
(JEEDA)
|
2611003000NRG23170620220085886
|
17/06/2022
|
sukhpreet kaur
|
2611003WL002794
|
sukhpreet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134743
|
|
SUKHPREET KAUR W O BADAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Goniana
|
PB-11-003-032-001/320299
(JEEDA)
|
2611003000NRG23170620220085887
|
17/06/2022
|
kuldeep kaur
|
2611003WL002794
|
kuldeep kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134744
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
Goniana
|
PB-11-003-032-001/320300
(JEEDA)
|
2611003000NRG23170620220085888
|
17/06/2022
|
bira kaur
|
2611003WL002794
|
bira kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134745
|
|
VEERA WO MR JASU SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
Goniana
|
PB-11-003-032-001/320309
(JEEDA)
|
2611003000NRG23170620220085889
|
17/06/2022
|
bant singh
|
2611003WL002794
|
bant singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134718
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
Goniana
|
PB-11-003-032-001/320313
(JEEDA)
|
2611003000NRG23170620220085891
|
17/06/2022
|
Amarjit Kaur
|
2611003WL002794
|
Amarjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134746
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
Goniana
|
PB-11-003-032-001/326
(JEEDA)
|
2611003000NRG23170620220085892
|
17/06/2022
|
jaspal kaur
|
2611003WL002794
|
jaspal kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2515134747
|
Account closed
|
|
|
|
124
|
Goniana
|
PB-11-003-032-001/343
(JEEDA)
|
2611003000NRG23170620220085894
|
17/06/2022
|
Jasveer Kaur
|
2611003WL002794
|
Jasveer Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134776
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
Goniana
|
PB-11-003-032-001/367
(JEEDA)
|
2611003000NRG23170620220086065
|
17/06/2022
|
Manjit Kaur
|
2611003WL002801
|
Manjit Kaur
|
00468
|
UBIN0540706
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515134748
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Goniana
|
PB-11-003-032-001/368
(JEEDA)
|
2611003000NRG23170620220085896
|
17/06/2022
|
kaura singh
|
2611003WL002794
|
kaura singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134749
|
|
KAUR SINGH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Goniana
|
PB-11-003-032-001/382
(JEEDA)
|
2611003000NRG23170620220085897
|
17/06/2022
|
Baljit Kaur
|
2611003WL002794
|
Baljit Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134750
|
|
BALJEET KAUR WO GAMDOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Goniana
|
PB-11-003-032-001/385
(JEEDA)
|
2611003000NRG23170620220085898
|
17/06/2022
|
Rani Kaur
|
2611003WL002794
|
Rani Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134761
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Goniana
|
PB-11-003-032-001/422
(JEEDA)
|
2611003000NRG23170620220085901
|
17/06/2022
|
parmjit kaur
|
2611003WL002794
|
parmjit kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515134751
|
|
PARAMJIT KAUR WO MR TEERTH SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
Goniana
|
PB-11-003-032-001/431
(JEEDA)
|
2611003000NRG23170620220085902
|
17/06/2022
|
Rajdeep Kaur
|
2611003WL002794
|
Rajdeep Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134752
|
|
RAJDEEP KAUR WO BIJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Goniana
|
PB-11-003-032-001/436
(JEEDA)
|
2611003000NRG23170620220085903
|
17/06/2022
|
Sarabjit kaur
|
2611003WL002794
|
Sarabjit kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515134764
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Goniana
|
PB-11-003-032-001/449
(JEEDA)
|
2611003000NRG23170620220086066
|
17/06/2022
|
baldev kaur
|
2611003WL002801
|
baldev kaur
|
00468
|
UBIN0540706
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2515134753
|
|
BALDEV KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Goniana
|
PB-11-003-032-001/475
(JEEDA)
|
2611003000NRG23170620220086068
|
17/06/2022
|
binder kaur
|
2611003WL002801
|
binder kaur
|
00468
|
UBIN0540706
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2515134754
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
Goniana
|
PB-11-003-032-001/481
(JEEDA)
|
2611003000NRG23170620220085904
|
17/06/2022
|
Veerpal Kaur
|
2611003WL002794
|
Veerpal Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134769
|
|
VEERPAL KAUR WO MR KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
Goniana
|
PB-11-003-032-001/489
(JEEDA)
|
2611003000NRG23170620220086069
|
17/06/2022
|
Ramandeep Kaur
|
2611003WL002801
|
Ramandeep Kaur
|
00468
|
UBIN0540706
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2515134783
|
|
RAMANDEEP KAUR WO MR MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
Goniana
|
PB-11-003-032-001/498
(JEEDA)
|
2611003000NRG23170620220085907
|
17/06/2022
|
Parveen Kaur
|
2611003WL002794
|
Parveen Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Rejected
|
27/06/2022
|
|
2515134755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Goniana
|
PB-11-003-032-001/504
(JEEDA)
|
2611003000NRG23170620220085908
|
17/06/2022
|
Sukhpreet Kaur
|
2611003WL002794
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134779
|
|
SUKHPREET KAUR WO MR KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
Goniana
|
PB-11-003-032-001/511
(JEEDA)
|
2611003000NRG23170620220085910
|
17/06/2022
|
Ranjit kaur
|
2611003WL002794
|
Ranjit kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515134756
|
|
RANJIT KAUR WO MR JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
Goniana
|
PB-11-003-032-001/525
(JEEDA)
|
2611003000NRG23170620220085912
|
17/06/2022
|
Surjit Kaur
|
2611003WL002794
|
Surjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134734
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Goniana
|
PB-11-003-032-001/527
(JEEDA)
|
2611003000NRG23170620220085913
|
17/06/2022
|
sukhwant kaur
|
2611003WL002794
|
sukhwant kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134773
|
|
SUKHWANT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
Goniana
|
PB-11-003-032-001/541
(JEEDA)
|
2611003000NRG23170620220085914
|
17/06/2022
|
SUKHDEEP KAUR
|
2611003WL002794
|
SUKHDEEP KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134765
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
Goniana
|
PB-11-003-032-001/543
(JEEDA)
|
2611003000NRG23170620220085915
|
17/06/2022
|
Gurmeet Kaur
|
2611003WL002794
|
Gurmeet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134778
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
Goniana
|
PB-11-003-032-001/549
(JEEDA)
|
2611003000NRG23170620220085916
|
17/06/2022
|
Simerjit Kaur
|
2611003WL002794
|
Simerjit Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134775
|
|
SIMARJEET KAUR WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
Goniana
|
PB-11-003-032-001/562
(JEEDA)
|
2611003000NRG23170620220085917
|
17/06/2022
|
Danno
|
2611003WL002794
|
Danno
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515134772
|
|
MRS DANO DANO
|
STATE BANK OF INDIA(508548)
|
|
145
|
Goniana
|
PB-11-003-032-001/584
(JEEDA)
|
2611003000NRG23170620220085918
|
17/06/2022
|
jaspreet kaur
|
2611003WL002794
|
jaspreet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134774
|
|
JASPREET KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
Goniana
|
PB-11-003-032-001/598
(JEEDA)
|
2611003000NRG23170620220085919
|
17/06/2022
|
Shinder Kaur
|
2611003WL002794
|
Shinder Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134780
|
|
SHINDER KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
Goniana
|
PB-11-003-032-001/630
(JEEDA)
|
2611003000NRG23170620220086071
|
17/06/2022
|
GEETAN KAUR
|
2611003WL002801
|
GEETAN KAUR
|
00468
|
UBIN0540706
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2515134781
|
|
MRS GEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Goniana
|
PB-11-003-037-001/110
(KHEMUANA)
|
2611003000NRG23170620220085995
|
17/06/2022
|
Amarjit Kaur
|
2611003WL002798
|
Amarjit Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134757
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Goniana
|
PB-11-003-037-001/239
(KHEMUANA)
|
2611003000NRG23170620220085996
|
17/06/2022
|
MOHINDER KAUR
|
2611003WL002798
|
MOHINDER KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134758
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66830
|
66830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215568
|
215568
|
|
|
|
|
|
|
|