|
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-11-003-062-001/20620132
(SIBIAN)
|
2611003000NRG23031120220241509
|
03/11/2022
|
Amarjit kaur
|
2611003WL009532
|
Amarjit kaur
|
00354
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811893
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-062-001/20260194
(SIBIAN)
|
2611003000NRG23031120220241502
|
03/11/2022
|
RAJWINDER KAUR
|
2611003WL009532
|
RAJWINDER KAUR
|
00415
|
SBIN0003591
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387811884
|
|
MRS RAJBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goniana
|
PB-11-003-062-001/20620103
(SIBIAN)
|
2611003000NRG23031120220241503
|
03/11/2022
|
Gurmeet Kaur
|
2611003WL009532
|
Gurmeet Kaur
|
00415
|
SBIN0003591
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811883
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Goniana
|
PB-11-003-062-001/20620114
(SIBIAN)
|
2611003000NRG23031120220241505
|
03/11/2022
|
Harjit Kaur
|
2611003WL009532
|
Harjit Kaur
|
00415
|
SBIN0003591
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387811881
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Goniana
|
PB-11-003-062-001/20620119
(SIBIAN)
|
2611003000NRG23031120220241507
|
03/11/2022
|
Karamjit Kaur
|
2611003WL009532
|
Karamjit Kaur
|
00415
|
SBIN0003591
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811842
|
|
KARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Goniana
|
PB-11-003-062-001/20620128
(SIBIAN)
|
2611003000NRG23031120220241508
|
03/11/2022
|
Gurdeep Kaur
|
2611003WL009532
|
Gurdeep Kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811882
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Goniana
|
PB-11-003-062-001/20620134
(SIBIAN)
|
2611003000NRG23031120220241510
|
03/11/2022
|
Karnail Kaur
|
2611003WL009532
|
Karnail Kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811880
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Goniana
|
PB-11-003-062-001/231
(SIBIAN)
|
2611003000NRG23031120220241511
|
03/11/2022
|
Gurdeep Singh
|
2611003WL009532
|
Gurdeep Singh
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811888
|
|
GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Goniana
|
PB-11-003-062-001/233
(SIBIAN)
|
2611003000NRG23031120220241512
|
03/11/2022
|
amarjeet kaur
|
2611003WL009532
|
amarjeet kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811886
|
|
AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Goniana
|
PB-11-003-062-001/289
(SIBIAN)
|
2611003000NRG23031120220241515
|
03/11/2022
|
dalip kaur
|
2611003WL009532
|
dalip kaur
|
00415
|
SBIN0003591
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387811843
|
|
DALIP KAUR
|
IDBI BANK(607095)
|
|
11
|
Goniana
|
PB-11-003-062-001/298
(SIBIAN)
|
2611003000NRG23031120220241516
|
03/11/2022
|
Harjit Kaur
|
2611003WL009532
|
Harjit Kaur
|
00415
|
SBIN0003591
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811885
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Goniana
|
PB-11-003-062-001/311
(SIBIAN)
|
2611003000NRG23031120220241517
|
03/11/2022
|
Veerpal Kaur
|
2611003WL009532
|
Veerpal Kaur
|
00415
|
SBIN0003591
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387811840
|
|
VEERPAL KAUR
|
IDBI BANK(607095)
|
|
13
|
Goniana
|
PB-11-003-062-001/319
(SIBIAN)
|
2611003000NRG23031120220241518
|
03/11/2022
|
Santro Devi
|
2611003WL009532
|
Santro Devi
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811838
|
|
SANTRO DEVI
|
IDBI BANK(607095)
|
|
14
|
Goniana
|
PB-11-003-062-001/325
(SIBIAN)
|
2611003000NRG23031120220241519
|
03/11/2022
|
Bant Singh
|
2611003WL009532
|
Bant Singh
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811887
|
|
BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Goniana
|
PB-11-003-062-001/412
(SIBIAN)
|
2611003000NRG23031120220241524
|
03/11/2022
|
Pal kaur
|
2611003WL009532
|
Pal kaur
|
00415
|
SBIN0003591
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811846
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Goniana
|
PB-11-003-062-001/461
(SIBIAN)
|
2611003000NRG23031120220241529
|
03/11/2022
|
Paramjit Kaur
|
2611003WL009532
|
Paramjit Kaur
|
00415
|
SBIN0003591
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811844
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Goniana
|
PB-11-003-062-001/479
(SIBIAN)
|
2611003000NRG23031120220241530
|
03/11/2022
|
Sukhpreet Kaur
|
2611003WL009532
|
Sukhpreet Kaur
|
00415
|
SBIN0003591
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387811841
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Goniana
|
PB-11-003-062-001/488
(SIBIAN)
|
2611003000NRG23031120220241531
|
03/11/2022
|
Sukhandeep Kaur
|
2611003WL009532
|
Sukhandeep Kaur
|
00415
|
SBIN0003591
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387811879
|
|
MRS SUKHANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Goniana
|
PB-11-003-062-001/509
(SIBIAN)
|
2611003000NRG23031120220241532
|
03/11/2022
|
Labh Singh
|
2611003WL009532
|
Labh Singh
|
00415
|
SBIN0003591
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387811839
|
|
LABH SINGH
|
IDBI BANK(607095)
|
|
20
|
Goniana
|
PB-11-003-062-001/510
(SIBIAN)
|
2611003000NRG23031120220241533
|
03/11/2022
|
Ranjeet Kaur
|
2611003WL009532
|
Ranjeet Kaur
|
00415
|
SBIN0003591
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811845
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
21
|
Goniana
|
PB-11-003-053-001/150
(MEHMA SARKARI)
|
2611003000NRG23031120220241408
|
03/11/2022
|
Bhuro Kaur
|
2611003WL009530
|
Bhuro Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811899
|
|
MRS BHURO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Goniana
|
PB-11-003-053-001/156
(MEHMA SARKARI)
|
2611003000NRG23031120220241411
|
03/11/2022
|
Sukhjeet kaur
|
2611003WL009530
|
Sukhjeet kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811894
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Goniana
|
PB-11-003-053-001/158
(MEHMA SARKARI)
|
2611003000NRG23031120220241412
|
03/11/2022
|
Shingara Singh
|
2611003WL009530
|
Shingara Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811914
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Goniana
|
PB-11-003-053-001/160
(MEHMA SARKARI)
|
2611003000NRG23031120220241413
|
03/11/2022
|
JASPREET KAUR
|
2611003WL009530
|
JASPREET KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811900
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Goniana
|
PB-11-003-053-001/164
(MEHMA SARKARI)
|
2611003000NRG23031120220241415
|
03/11/2022
|
paramjeet kaur
|
2611003WL009530
|
paramjeet kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811906
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Goniana
|
PB-11-003-053-001/169
(MEHMA SARKARI)
|
2611003000NRG23031120220241418
|
03/11/2022
|
MALKIT KAUR
|
2611003WL009530
|
MALKIT KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811911
|
|
MISS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Goniana
|
PB-11-003-053-001/171
(MEHMA SARKARI)
|
2611003000NRG23031120220241419
|
03/11/2022
|
HARSANGEET KAUR
|
2611003WL009530
|
HARSANGEET KAUR
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387811901
|
|
HARSANGEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Goniana
|
PB-11-003-053-001/172
(MEHMA SARKARI)
|
2611003000NRG23031120220241420
|
03/11/2022
|
Sukhpreet Kaur
|
2611003WL009530
|
Sukhpreet Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811912
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Goniana
|
PB-11-003-053-001/175
(MEHMA SARKARI)
|
2611003000NRG23031120220241421
|
03/11/2022
|
Kuldeep Kaur
|
2611003WL009530
|
Kuldeep Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811915
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-053-001/176
(MEHMA SARKARI)
|
2611003000NRG23031120220241422
|
03/11/2022
|
Baljeet Kaur
|
2611003WL009530
|
Baljeet Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811916
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Goniana
|
PB-11-003-053-001/177
(MEHMA SARKARI)
|
2611003000NRG23031120220241423
|
03/11/2022
|
Manpreet kaur
|
2611003WL009530
|
Manpreet kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811917
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Goniana
|
PB-11-003-053-001/30530002
(MEHMA SARKARI)
|
2611003000NRG23031120220241439
|
03/11/2022
|
ShinderPal Singh
|
2611003WL009530
|
ShinderPal Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811874
|
|
MR CHHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Goniana
|
PB-11-003-053-001/30530004
(MEHMA SARKARI)
|
2611003000NRG23031120220241441
|
03/11/2022
|
sukhdav kaur
|
2611003WL009530
|
sukhdav kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811856
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Goniana
|
PB-11-003-053-001/30530015
(MEHMA SARKARI)
|
2611003000NRG23031120220241444
|
03/11/2022
|
Sukhdev kaur
|
2611003WL009530
|
Sukhdev kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811904
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goniana
|
PB-11-003-053-001/30530016
(MEHMA SARKARI)
|
2611003000NRG23031120220241445
|
03/11/2022
|
Jasveer kaur
|
2611003WL009530
|
Jasveer kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811854
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Goniana
|
PB-11-003-053-001/30530017
(MEHMA SARKARI)
|
2611003000NRG23031120220241446
|
03/11/2022
|
Balveer Singh
|
2611003WL009530
|
Balveer Singh
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387811898
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Goniana
|
PB-11-003-053-001/30530020
(MEHMA SARKARI)
|
2611003000NRG23031120220241448
|
03/11/2022
|
Simarjit kaur
|
2611003WL009530
|
Simarjit kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811903
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Goniana
|
PB-11-003-053-001/30530021
(MEHMA SARKARI)
|
2611003000NRG23031120220241450
|
03/11/2022
|
Sohan Lal
|
2611003WL009530
|
Sohan Lal
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811852
|
|
MR SOHAN LAL SO CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Goniana
|
PB-11-003-053-001/30530022
(MEHMA SARKARI)
|
2611003000NRG23031120220241451
|
03/11/2022
|
Kiranjit kaur
|
2611003WL009530
|
Kiranjit kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811897
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Goniana
|
PB-11-003-053-001/30530027
(MEHMA SARKARI)
|
2611003000NRG23031120220241453
|
03/11/2022
|
Kulwinder Singh
|
2611003WL009530
|
Kulwinder Singh
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811865
|
|
MR KULWINDER SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Goniana
|
PB-11-003-053-001/30530031
(MEHMA SARKARI)
|
2611003000NRG23031120220241454
|
03/11/2022
|
Baljinder Kaur
|
2611003WL009530
|
Baljinder Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811848
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Goniana
|
PB-11-003-053-001/30530032
(MEHMA SARKARI)
|
2611003000NRG23031120220241455
|
03/11/2022
|
Harpal kaur
|
2611003WL009530
|
Harpal kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811850
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Goniana
|
PB-11-003-053-001/30530034
(MEHMA SARKARI)
|
2611003000NRG23031120220241456
|
03/11/2022
|
Harbans Kaur
|
2611003WL009530
|
Harbans Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811866
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Goniana
|
PB-11-003-053-001/30530038
(MEHMA SARKARI)
|
2611003000NRG23031120220241457
|
03/11/2022
|
Shinder pal kaur
|
2611003WL009530
|
Shinder pal kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811867
|
|
MRS CHINDER PAL KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Goniana
|
PB-11-003-053-001/30530043
(MEHMA SARKARI)
|
2611003000NRG23031120220241458
|
03/11/2022
|
Rani Kaur
|
2611003WL009530
|
Rani Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811855
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Goniana
|
PB-11-003-053-001/30530045
(MEHMA SARKARI)
|
2611003000NRG23031120220241460
|
03/11/2022
|
Baljit kaur
|
2611003WL009530
|
Baljit kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811907
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Goniana
|
PB-11-003-053-001/30530046
(MEHMA SARKARI)
|
2611003000NRG23031120220241461
|
03/11/2022
|
Baljinder Kaur
|
2611003WL009530
|
Baljinder Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811913
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Goniana
|
PB-11-003-053-001/30530048
(MEHMA SARKARI)
|
2611003000NRG23031120220241462
|
03/11/2022
|
Kuldeep Kaur
|
2611003WL009530
|
Kuldeep Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811905
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Goniana
|
PB-11-003-053-001/30530053
(MEHMA SARKARI)
|
2611003000NRG23031120220241464
|
03/11/2022
|
Paramjit kaur
|
2611003WL009530
|
Paramjit kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811849
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Goniana
|
PB-11-003-053-001/30530053
(MEHMA SARKARI)
|
2611003000NRG23031120220241463
|
03/11/2022
|
Paramjit Singh
|
2611003WL009530
|
Paramjit Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811908
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Goniana
|
PB-11-003-053-001/30530057
(MEHMA SARKARI)
|
2611003000NRG23031120220241467
|
03/11/2022
|
Sarabjit Kaur
|
2611003WL009530
|
Sarabjit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811878
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Goniana
|
PB-11-003-053-001/30530064
(MEHMA SARKARI)
|
2611003000NRG23031120220241469
|
03/11/2022
|
Rajveer Kaur
|
2611003WL009530
|
Rajveer Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811910
|
|
MISS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Goniana
|
PB-11-003-053-001/30530066
(MEHMA SARKARI)
|
2611003000NRG23031120220241470
|
03/11/2022
|
Makhan Singh
|
2611003WL009530
|
Makhan Singh
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811902
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Goniana
|
PB-11-003-053-001/30530070
(MEHMA SARKARI)
|
2611003000NRG23031120220241471
|
03/11/2022
|
Gurdeep kaur
|
2611003WL009530
|
Gurdeep kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811871
|
|
MRS GURDIP KAUR WOBHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Goniana
|
PB-11-003-053-001/30530073
(MEHMA SARKARI)
|
2611003000NRG23031120220241473
|
03/11/2022
|
Surjit Kaur
|
2611003WL009530
|
Surjit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811859
|
|
MRS SURJIT KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Goniana
|
PB-11-003-053-001/30530082
(MEHMA SARKARI)
|
2611003000NRG23031120220241475
|
03/11/2022
|
Bohar Singh
|
2611003WL009530
|
Bohar Singh
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387811909
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Goniana
|
PB-11-003-053-001/30530087
(MEHMA SARKARI)
|
2611003000NRG23031120220241476
|
03/11/2022
|
Bohar Singh
|
2611003WL009530
|
Bohar Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811863
|
|
BOHARH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Goniana
|
PB-11-003-053-001/30530091
(MEHMA SARKARI)
|
2611003000NRG23031120220241480
|
03/11/2022
|
Amarjit Kaur
|
2611003WL009530
|
Amarjit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811869
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Goniana
|
PB-11-003-053-001/30530093
(MEHMA SARKARI)
|
2611003000NRG23031120220241481
|
03/11/2022
|
Manpreet Kaur
|
2611003WL009530
|
Manpreet Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811868
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Goniana
|
PB-11-003-053-001/30530094
(MEHMA SARKARI)
|
2611003000NRG23031120220241482
|
03/11/2022
|
Charanjit kaur
|
2611003WL009530
|
Charanjit kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811858
|
|
MRS CHARANJIT KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Goniana
|
PB-11-003-053-001/30530095
(MEHMA SARKARI)
|
2611003000NRG23031120220241483
|
03/11/2022
|
Gurmeet kaur
|
2611003WL009530
|
Gurmeet kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811857
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Goniana
|
PB-11-003-053-001/30530096
(MEHMA SARKARI)
|
2611003000NRG23031120220241484
|
03/11/2022
|
Kulwant kaur
|
2611003WL009530
|
Kulwant kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811851
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Goniana
|
PB-11-003-053-001/30530097
(MEHMA SARKARI)
|
2611003000NRG23031120220241485
|
03/11/2022
|
Surjit kaur
|
2611003WL009530
|
Surjit kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811860
|
|
MRS SURJIT KAUR WO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Goniana
|
PB-11-003-053-001/30530103
(MEHMA SARKARI)
|
2611003000NRG23031120220241486
|
03/11/2022
|
Makhan Singh
|
2611003WL009530
|
Makhan Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811875
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Goniana
|
PB-11-003-053-001/30530110
(MEHMA SARKARI)
|
2611003000NRG23031120220241487
|
03/11/2022
|
Surjit Kaur
|
2611003WL009530
|
Surjit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811895
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Goniana
|
PB-11-003-053-001/30530111
(MEHMA SARKARI)
|
2611003000NRG23031120220241488
|
03/11/2022
|
Inderjit Kaur
|
2611003WL009530
|
Inderjit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811861
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Goniana
|
PB-11-003-053-001/30530123
(MEHMA SARKARI)
|
2611003000NRG23031120220241490
|
03/11/2022
|
Harpreet Kaur
|
2611003WL009530
|
Harpreet Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811853
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Goniana
|
PB-11-003-053-001/30530134
(MEHMA SARKARI)
|
2611003000NRG23031120220241491
|
03/11/2022
|
Gurwinder Kaur
|
2611003WL009530
|
Gurwinder Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387811870
|
|
MRS GURVINDER KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Goniana
|
PB-11-003-053-001/30530139
(MEHMA SARKARI)
|
2611003000NRG23031120220241492
|
03/11/2022
|
Jaswinder Singh
|
2611003WL009530
|
Jaswinder Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811872
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Goniana
|
PB-11-003-053-001/30530141
(MEHMA SARKARI)
|
2611003000NRG23031120220241494
|
03/11/2022
|
Baljit kaur
|
2611003WL009530
|
Baljit kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811862
|
|
MRS BALJEET KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Goniana
|
PB-11-003-053-001/30530144
(MEHMA SARKARI)
|
2611003000NRG23031120220241495
|
03/11/2022
|
Gurjant Singh
|
2611003WL009530
|
Gurjant Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811876
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Goniana
|
PB-11-003-053-001/30530145
(MEHMA SARKARI)
|
2611003000NRG23031120220241496
|
03/11/2022
|
Harpreet Kaur
|
2611003WL009530
|
Harpreet Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811896
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Goniana
|
PB-11-003-053-001/30530146
(MEHMA SARKARI)
|
2611003000NRG23031120220241497
|
03/11/2022
|
Baljit kaur
|
2611003WL009530
|
Baljit kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811877
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72756
|
72756
|
|
|
|
|
|
|
|
|
74
|
Goniana
|
PB-11-003-053-001/30530026
(MEHMA SARKARI)
|
2611003000NRG23031120220241452
|
03/11/2022
|
gurdeep kaur
|
2611003WL009530
|
gurdeep kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811873
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
75
|
Goniana
|
PB-11-003-053-001/30530091
(MEHMA SARKARI)
|
2611003000NRG23031120220241479
|
03/11/2022
|
Darshan Singh
|
2611003WL009530
|
Darshan Singh
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811864
|
|
MR DARSHAN SINGH SO RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
76
|
Goniana
|
PB-11-003-032-001/320129
(JEEDA)
|
2611003000NRG23031120220241405
|
03/11/2022
|
Pyaari Kaur
|
2611003WL009529
|
Pyaari Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811847
|
|
MRS PIYARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
77
|
Goniana
|
PB-11-003-062-001/367
(SIBIAN)
|
2611003000NRG23031120220241521
|
03/11/2022
|
Sonia
|
2611003WL009532
|
Sonia
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811890
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Goniana
|
PB-11-003-062-001/424
(SIBIAN)
|
2611003000NRG23031120220241526
|
03/11/2022
|
Harjit Kaur
|
2611003WL009532
|
Harjit Kaur
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811891
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Goniana
|
PB-11-003-062-001/425
(SIBIAN)
|
2611003000NRG23031120220241527
|
03/11/2022
|
Paramjit Kaur
|
2611003WL009532
|
Paramjit Kaur
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811889
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Goniana
|
PB-11-003-062-001/452
(SIBIAN)
|
2611003000NRG23031120220241528
|
03/11/2022
|
Sunita
|
2611003WL009532
|
Sunita
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811892
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102084
|
102084
|
|
|
|
|
|
|
|