|
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-11-003-008-001/140
(BALAHAR MEHMA)
|
2611003000NRG23070620220062858
|
07/06/2022
|
Jasveer Kaur
|
2611003WL002124
|
Jasveer Kaur
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690428
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
Goniana
|
PB-11-003-049-001/36
(KOTHE LAL SINGH WALE)
|
2611003000NRG23070620220063768
|
07/06/2022
|
rani kaur
|
2611003WL002151
|
rani kaur
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690427
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-008-001/127
(BALAHAR MEHMA)
|
2611003000NRG23070620220062853
|
07/06/2022
|
Lajwanti
|
2611003WL002124
|
Lajwanti
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690283
|
|
LAJWANTI W//O BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Goniana
|
PB-11-003-008-001/128-A
(BALAHAR MEHMA)
|
2611003000NRG23070620220062854
|
07/06/2022
|
Soma kaur
|
2611003WL002124
|
Soma kaur
|
00349
|
PSIB0000382
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215690286
|
|
SOMA KAUR W/O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Goniana
|
PB-11-003-008-001/133
(BALAHAR MEHMA)
|
2611003000NRG23070620220062855
|
07/06/2022
|
kulwinder kaur
|
2611003WL002124
|
kulwinder kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690295
|
|
KULWINDER KAUR W/O PARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Goniana
|
PB-11-003-008-001/134
(BALAHAR MEHMA)
|
2611003000NRG23070620220062856
|
07/06/2022
|
Veerpal Kaur
|
2611003WL002124
|
Veerpal Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690294
|
|
VEERPAL KAUR W/O INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Goniana
|
PB-11-003-008-001/137
(BALAHAR MEHMA)
|
2611003000NRG23070620220062857
|
07/06/2022
|
Charanjit kaur
|
2611003WL002124
|
Charanjit kaur
|
00349
|
PSIB0000382
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215690287
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Goniana
|
PB-11-003-008-001/147
(BALAHAR MEHMA)
|
2611003000NRG23070620220062860
|
07/06/2022
|
Harbans kaur
|
2611003WL002124
|
Harbans kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690256
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Goniana
|
PB-11-003-008-001/148
(BALAHAR MEHMA)
|
2611003000NRG23070620220062861
|
07/06/2022
|
Manjit Kaur
|
2611003WL002124
|
Manjit Kaur
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690303
|
|
MANJEET KAUR W O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Goniana
|
PB-11-003-008-001/149
(BALAHAR MEHMA)
|
2611003000NRG23070620220062862
|
07/06/2022
|
Sukhpreet Kaur
|
2611003WL002124
|
Sukhpreet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690299
|
|
SUKHPREET KAUR W/O AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Goniana
|
PB-11-003-008-001/150
(BALAHAR MEHMA)
|
2611003000NRG23070620220062863
|
07/06/2022
|
Rani Kaur
|
2611003WL002124
|
Rani Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690302
|
|
RANI KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Goniana
|
PB-11-003-008-001/153
(BALAHAR MEHMA)
|
2611003000NRG23070620220062864
|
07/06/2022
|
Sandeep Kaur
|
2611003WL002124
|
Sandeep Kaur
|
00349
|
PSIB0000382
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215690301
|
|
SANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Goniana
|
PB-11-003-008-001/154
(BALAHAR MEHMA)
|
2611003000NRG23070620220062865
|
07/06/2022
|
Jaspreet Kaur
|
2611003WL002124
|
Jaspreet Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690300
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Goniana
|
PB-11-003-008-001/157
(BALAHAR MEHMA)
|
2611003000NRG23070620220062866
|
07/06/2022
|
Ranjit kaur
|
2611003WL002124
|
Ranjit kaur
|
00349
|
PSIB0000382
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215690353
|
|
RANJIT KAUR W/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Goniana
|
PB-11-003-008-001/162
(BALAHAR MEHMA)
|
2611003000NRG23070620220062867
|
07/06/2022
|
Nasib kaur
|
2611003WL002124
|
Nasib kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690354
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Goniana
|
PB-11-003-008-001/165
(BALAHAR MEHMA)
|
2611003000NRG23070620220062868
|
07/06/2022
|
Dyal Singh
|
2611003WL002124
|
Dyal Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690290
|
|
DIAL SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Goniana
|
PB-11-003-008-001/168
(BALAHAR MEHMA)
|
2611003000NRG23070620220062869
|
07/06/2022
|
KALA SINGH
|
2611003WL002124
|
KALA SINGH
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690253
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Goniana
|
PB-11-003-008-001/169
(BALAHAR MEHMA)
|
2611003000NRG23070620220062871
|
07/06/2022
|
KARAMJIT KAUR
|
2611003WL002124
|
KARAMJIT KAUR
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690309
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Goniana
|
PB-11-003-008-001/175
(BALAHAR MEHMA)
|
2611003000NRG23070620220062874
|
07/06/2022
|
Sukhvir Kaur
|
2611003WL002124
|
Sukhvir Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690313
|
|
SUKHBIR KAUR WO BANBARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Goniana
|
PB-11-003-008-001/177
(BALAHAR MEHMA)
|
2611003000NRG23070620220062875
|
07/06/2022
|
Manpreet Kaur
|
2611003WL002124
|
Manpreet Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690312
|
|
MANPREET KAUR W O MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Goniana
|
PB-11-003-008-001/178
(BALAHAR MEHMA)
|
2611003000NRG23070620220062876
|
07/06/2022
|
Satvir Kaur
|
2611003WL002124
|
Satvir Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690307
|
|
SATVEER KAUR W O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Goniana
|
PB-11-003-008-001/189
(BALAHAR MEHMA)
|
2611003000NRG23070620220062877
|
07/06/2022
|
Karamjeet Kaur
|
2611003WL002124
|
Karamjeet Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690308
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Goniana
|
PB-11-003-008-001/191
(BALAHAR MEHMA)
|
2611003000NRG23070620220062878
|
07/06/2022
|
Sunita Rani
|
2611003WL002124
|
Sunita Rani
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690310
|
|
SUNITA RANI WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Goniana
|
PB-11-003-008-001/213
(BALAHAR MEHMA)
|
2611003000NRG23070620220062883
|
07/06/2022
|
SARABJIT KAUR
|
2611003WL002124
|
SARABJIT KAUR
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690314
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Goniana
|
PB-11-003-008-001/214
(BALAHAR MEHMA)
|
2611003000NRG23070620220062884
|
07/06/2022
|
SUKHJIT KAUR
|
2611003WL002124
|
SUKHJIT KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690273
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Goniana
|
PB-11-003-008-001/37
(BALAHAR MEHMA)
|
2611003000NRG23070620220062890
|
07/06/2022
|
Rani Kaur
|
2611003WL002124
|
Rani Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690271
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Goniana
|
PB-11-003-008-001/800038
(BALAHAR MEHMA)
|
2611003000NRG23070620220062895
|
07/06/2022
|
Jasmail Kaur
|
2611003WL002124
|
Jasmail Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690263
|
|
JASMAIL KAUR W/O MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Goniana
|
PB-11-003-008-001/80011
(BALAHAR MEHMA)
|
2611003000NRG23070620220062897
|
07/06/2022
|
Paramjit Kaur
|
2611003WL002124
|
Paramjit Kaur
|
00349
|
PSIB0000382
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215690265
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Goniana
|
PB-11-003-008-001/80016
(BALAHAR MEHMA)
|
2611003000NRG23070620220062898
|
07/06/2022
|
Sukhdev Khan
|
2611003WL002124
|
Sukhdev Khan
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690291
|
|
SUKHDEV KHAN SO MAHLA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Goniana
|
PB-11-003-008-001/80017
(BALAHAR MEHMA)
|
2611003000NRG23070620220062899
|
07/06/2022
|
Shinda Singh
|
2611003WL002124
|
Shinda Singh
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690355
|
|
SHINDA SINGH S/O BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Goniana
|
PB-11-003-008-001/80018
(BALAHAR MEHMA)
|
2611003000NRG23070620220062900
|
07/06/2022
|
Jaswinder Kaur
|
2611003WL002124
|
Jaswinder Kaur
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215690267
|
|
JASWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
32
|
Goniana
|
PB-11-003-008-001/80019
(BALAHAR MEHMA)
|
2611003000NRG23070620220062901
|
07/06/2022
|
Parkash kaur
|
2611003WL002124
|
Parkash kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690269
|
|
PARKASH KAUR W/O MAJER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Goniana
|
PB-11-003-008-001/80020
(BALAHAR MEHMA)
|
2611003000NRG23070620220062902
|
07/06/2022
|
Ajmer Singh
|
2611003WL002124
|
Ajmer Singh
|
00349
|
PSIB0000382
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215690285
|
|
AJMER SIGH & D S SO
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Goniana
|
PB-11-003-008-001/80022
(BALAHAR MEHMA)
|
2611003000NRG23070620220062903
|
07/06/2022
|
Jaswinder Kaur
|
2611003WL002124
|
Jaswinder Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690266
|
|
JASWINDER KAUR W/O SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Goniana
|
PB-11-003-008-001/80026
(BALAHAR MEHMA)
|
2611003000NRG23070620220062904
|
07/06/2022
|
Gurtej Singh
|
2611003WL002124
|
Gurtej Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690306
|
|
GURTEJ SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Goniana
|
PB-11-003-008-001/8003
(BALAHAR MEHMA)
|
2611003000NRG23070620220062907
|
07/06/2022
|
Gurmail Kaur
|
2611003WL002124
|
Gurmail Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690297
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Goniana
|
PB-11-003-008-001/80036
(BALAHAR MEHMA)
|
2611003000NRG23070620220062908
|
07/06/2022
|
Baljinder Kaur
|
2611003WL002124
|
Baljinder Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690281
|
|
BALJINDER KAUR W/O MAHINDER SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Goniana
|
PB-11-003-008-001/80041
(BALAHAR MEHMA)
|
2611003000NRG23070620220062910
|
07/06/2022
|
Sukhwinder Kaur
|
2611003WL002124
|
Sukhwinder Kaur
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690288
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Goniana
|
PB-11-003-008-001/80042
(BALAHAR MEHMA)
|
2611003000NRG23070620220062911
|
07/06/2022
|
Amrik Singh
|
2611003WL002124
|
Amrik Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690268
|
|
AMRIKA SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
Goniana
|
PB-11-003-008-001/80043
(BALAHAR MEHMA)
|
2611003000NRG23070620220062912
|
07/06/2022
|
Sukhdeep Kaur
|
2611003WL002124
|
Sukhdeep Kaur
|
00349
|
PSIB0000382
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215690272
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Goniana
|
PB-11-003-008-001/80046
(BALAHAR MEHMA)
|
2611003000NRG23070620220062913
|
07/06/2022
|
Charanjit Kaur
|
2611003WL002124
|
Charanjit Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690264
|
|
CHARANJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Goniana
|
PB-11-003-008-001/80047
(BALAHAR MEHMA)
|
2611003000NRG23070620220062914
|
07/06/2022
|
Sandeep kaur
|
2611003WL002124
|
Sandeep kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690270
|
|
SANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Goniana
|
PB-11-003-008-001/80052
(BALAHAR MEHMA)
|
2611003000NRG23070620220062916
|
07/06/2022
|
Sarbati
|
2611003WL002124
|
Sarbati
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690254
|
|
SARBATI
|
ICICI BANK LTD(508534)
|
|
44
|
Goniana
|
PB-11-003-008-001/80054
(BALAHAR MEHMA)
|
2611003000NRG23070620220062918
|
07/06/2022
|
Kewal Singh
|
2611003WL002124
|
Kewal Singh
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690252
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Goniana
|
PB-11-003-008-001/80056
(BALAHAR MEHMA)
|
2611003000NRG23070620220062919
|
07/06/2022
|
Jaswinder Kaur
|
2611003WL002124
|
Jaswinder Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690311
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Goniana
|
PB-11-003-008-001/80060
(BALAHAR MEHMA)
|
2611003000NRG23070620220062920
|
07/06/2022
|
Lakhwinder Kaur
|
2611003WL002124
|
Lakhwinder Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690305
|
|
LAKHWINDER KAUR W O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Goniana
|
PB-11-003-008-001/80063
(BALAHAR MEHMA)
|
2611003000NRG23070620220062921
|
07/06/2022
|
Surjit kaur
|
2611003WL002124
|
Surjit kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690255
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Goniana
|
PB-11-003-008-001/80064
(BALAHAR MEHMA)
|
2611003000NRG23070620220062923
|
07/06/2022
|
Jaswinder kaur
|
2611003WL002124
|
Jaswinder kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690260
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Goniana
|
PB-11-003-008-001/80065
(BALAHAR MEHMA)
|
2611003000NRG23070620220062924
|
07/06/2022
|
Jaswinder kaur
|
2611003WL002124
|
Jaswinder kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690277
|
|
RAM NATH & SMT JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Goniana
|
PB-11-003-008-001/80066
(BALAHAR MEHMA)
|
2611003000NRG23070620220062925
|
07/06/2022
|
Baljinder kaur
|
2611003WL002124
|
Baljinder kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690276
|
|
BALJINDER KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Goniana
|
PB-11-003-008-001/80069
(BALAHAR MEHMA)
|
2611003000NRG23070620220062926
|
07/06/2022
|
Paramjit Kaur
|
2611003WL002124
|
Paramjit Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690289
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Goniana
|
PB-11-003-008-001/8007
(BALAHAR MEHMA)
|
2611003000NRG23070620220062927
|
07/06/2022
|
Gulab kaur
|
2611003WL002124
|
Gulab kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690274
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Goniana
|
PB-11-003-008-001/80070
(BALAHAR MEHMA)
|
2611003000NRG23070620220062928
|
07/06/2022
|
Balveer kaur
|
2611003WL002124
|
Balveer kaur
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690278
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Goniana
|
PB-11-003-008-001/80085
(BALAHAR MEHMA)
|
2611003000NRG23070620220062929
|
07/06/2022
|
kARAMJIT KAUR
|
2611003WL002124
|
kARAMJIT KAUR
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690259
|
|
KARAMJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Goniana
|
PB-11-003-008-001/80086
(BALAHAR MEHMA)
|
2611003000NRG23070620220062930
|
07/06/2022
|
Baldev kaur
|
2611003WL002124
|
Baldev kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690261
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Goniana
|
PB-11-003-008-001/80087
(BALAHAR MEHMA)
|
2611003000NRG23070620220062931
|
07/06/2022
|
Sukhdev Kaur
|
2611003WL002124
|
Sukhdev Kaur
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690304
|
|
SUKHDEV KAUR W/O LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Goniana
|
PB-11-003-008-001/80090
(BALAHAR MEHMA)
|
2611003000NRG23070620220062933
|
07/06/2022
|
Sukhpreet Kaur
|
2611003WL002124
|
Sukhpreet Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690296
|
|
SUKHPREET KAUR WO VAKIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Goniana
|
PB-11-003-008-001/80093
(BALAHAR MEHMA)
|
2611003000NRG23070620220062934
|
07/06/2022
|
Nihal Singh
|
2611003WL002124
|
Nihal Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690257
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
Goniana
|
PB-11-003-008-001/80096
(BALAHAR MEHMA)
|
2611003000NRG23070620220062935
|
07/06/2022
|
Manpreet Kaur
|
2611003WL002124
|
Manpreet Kaur
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215690282
|
|
MANPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
Goniana
|
PB-11-003-008-001/80097
(BALAHAR MEHMA)
|
2611003000NRG23070620220062936
|
07/06/2022
|
Manpreet Kau
|
2611003WL002124
|
Manpreet Kau
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690262
|
|
GURVINDER SINGH S/O BALDHIR SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Goniana
|
PB-11-003-008-001/80105
(BALAHAR MEHMA)
|
2611003000NRG23070620220062938
|
07/06/2022
|
Baldhir Singh
|
2611003WL002124
|
Baldhir Singh
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690275
|
|
BALDHIR SINGH S/O GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Goniana
|
PB-11-003-008-001/80106
(BALAHAR MEHMA)
|
2611003000NRG23070620220062939
|
07/06/2022
|
Karnail Kaur
|
2611003WL002124
|
Karnail Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690280
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Goniana
|
PB-11-003-008-001/80108
(BALAHAR MEHMA)
|
2611003000NRG23070620220062940
|
07/06/2022
|
Shinder kaur
|
2611003WL002124
|
Shinder kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690292
|
|
SHINDER KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Goniana
|
PB-11-003-008-001/80110
(BALAHAR MEHMA)
|
2611003000NRG23070620220062942
|
07/06/2022
|
Manpreet kaur
|
2611003WL002124
|
Manpreet kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690279
|
|
MANPREET KAUR W/O VEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Goniana
|
PB-11-003-008-001/80113
(BALAHAR MEHMA)
|
2611003000NRG23070620220062943
|
07/06/2022
|
Veerpal
|
2611003WL002124
|
Veerpal
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690293
|
|
VIRPAL KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Goniana
|
PB-11-003-010-001/26
(BARKANDI)
|
2611003000NRG23070620220062984
|
07/06/2022
|
paramjit kaur
|
2611003WL002125
|
paramjit kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2215690411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Goniana
|
PB-11-003-010-001/32
(BARKANDI)
|
2611003000NRG23070620220062990
|
07/06/2022
|
Sukhjeet Kaur
|
2611003WL002125
|
Sukhjeet Kaur
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690298
|
|
SUKHJEET KAUR W/O MAJER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Goniana
|
PB-11-003-010-001/86
(BARKANDI)
|
2611003000NRG23070620220063028
|
07/06/2022
|
Shindo Kaur
|
2611003WL002125
|
Shindo Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690258
|
|
SINDO KAUR W/O SUBA SINGH D S S O
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Goniana
|
PB-11-003-023-001/238
(GANGA)
|
2611003000NRG23070620220063528
|
07/06/2022
|
Jaswindar Kaur
|
2611003WL002145
|
Jaswindar Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690284
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91932
|
91932
|
|
|
|
|
|
|
|
|
70
|
Goniana
|
PB-11-003-010-001/119
(BARKANDI)
|
2611003000NRG23070620220062959
|
07/06/2022
|
SARBJEET KAUR
|
2611003WL002125
|
SARBJEET KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690407
|
|
SARABJIT KAUR W/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
71
|
Goniana
|
PB-11-003-008-001/8005
(BALAHAR MEHMA)
|
2611003000NRG23070620220062915
|
07/06/2022
|
Harnek Singh
|
2611003WL002124
|
Harnek Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690415
|
|
HARNEK SINGH SO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Goniana
|
PB-11-003-010-001/1
(BARKANDI)
|
2611003000NRG23070620220062944
|
07/06/2022
|
manpreet kaur
|
2611003WL002125
|
manpreet kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690366
|
|
MANPREET KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Goniana
|
PB-11-003-010-001/10
(BARKANDI)
|
2611003000NRG23070620220062945
|
07/06/2022
|
Jaswinder Kaur
|
2611003WL002125
|
Jaswinder Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690329
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Goniana
|
PB-11-003-010-001/100
(BARKANDI)
|
2611003000NRG23070620220062946
|
07/06/2022
|
Paramjit Kaur
|
2611003WL002125
|
Paramjit Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690343
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Goniana
|
PB-11-003-010-001/103
(BARKANDI)
|
2611003000NRG23070620220062947
|
07/06/2022
|
Sukhdeep Kaur
|
2611003WL002125
|
Sukhdeep Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690370
|
|
SUKHDEEP KAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Goniana
|
PB-11-003-010-001/104
(BARKANDI)
|
2611003000NRG23070620220062948
|
07/06/2022
|
Paramjit Kaur
|
2611003WL002125
|
Paramjit Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690318
|
|
PARAMJIT KAUR WO BHOORI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Goniana
|
PB-11-003-010-001/105
(BARKANDI)
|
2611003000NRG23070620220062949
|
07/06/2022
|
Ram Karishan
|
2611003WL002125
|
Ram Karishan
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690336
|
|
RAM KRISHAN SO NET RAM
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Goniana
|
PB-11-003-010-001/105
(BARKANDI)
|
2611003000NRG23070620220062950
|
07/06/2022
|
Rani Kaur
|
2611003WL002125
|
Rani Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690362
|
|
RANI KAUR W/O KRISHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Goniana
|
PB-11-003-010-001/107
(BARKANDI)
|
2611003000NRG23070620220062951
|
07/06/2022
|
Chamkour Singh
|
2611003WL002125
|
Chamkour Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690378
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Goniana
|
PB-11-003-010-001/107
(BARKANDI)
|
2611003000NRG23070620220062952
|
07/06/2022
|
MANDEEP KAUR
|
2611003WL002125
|
MANDEEP KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690372
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Goniana
|
PB-11-003-010-001/108
(BARKANDI)
|
2611003000NRG23070620220062953
|
07/06/2022
|
jaspal Kaur
|
2611003WL002125
|
jaspal Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690342
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Goniana
|
PB-11-003-010-001/110
(BARKANDI)
|
2611003000NRG23070620220062954
|
07/06/2022
|
KULWINDER KAUR
|
2611003WL002125
|
KULWINDER KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690326
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Goniana
|
PB-11-003-010-001/112
(BARKANDI)
|
2611003000NRG23070620220062955
|
07/06/2022
|
MANJIT KAUR
|
2611003WL002125
|
MANJIT KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690422
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Goniana
|
PB-11-003-010-001/117
(BARKANDI)
|
2611003000NRG23070620220062956
|
07/06/2022
|
PALU KAUR
|
2611003WL002125
|
PALU KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690414
|
|
PALO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Goniana
|
PB-11-003-010-001/118
(BARKANDI)
|
2611003000NRG23070620220062957
|
07/06/2022
|
Baljit Kaur
|
2611003WL002125
|
Baljit Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690346
|
|
BALJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Goniana
|
PB-11-003-010-001/122
(BARKANDI)
|
2611003000NRG23070620220062960
|
07/06/2022
|
PARMINDER KAUR
|
2611003WL002125
|
PARMINDER KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690418
|
|
PARWINDER KAUR WO HARMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Goniana
|
PB-11-003-010-001/125
(BARKANDI)
|
2611003000NRG23070620220062962
|
07/06/2022
|
mandeep kaur
|
2611003WL002125
|
mandeep kaur
|
00349
|
PSIB0021177
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690335
|
|
MANDEEP KAUR W/O GURJENT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Goniana
|
PB-11-003-010-001/127
(BARKANDI)
|
2611003000NRG23070620220062963
|
07/06/2022
|
malkit Kaur
|
2611003WL002125
|
malkit Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690351
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Goniana
|
PB-11-003-010-001/128
(BARKANDI)
|
2611003000NRG23070620220062964
|
07/06/2022
|
Jagdeep Kaur
|
2611003WL002125
|
Jagdeep Kaur
|
00349
|
PSIB0021177
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690399
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Goniana
|
PB-11-003-010-001/13
(BARKANDI)
|
2611003000NRG23070620220062966
|
07/06/2022
|
Rani Kaur
|
2611003WL002125
|
Rani Kaur
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690390
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Goniana
|
PB-11-003-010-001/134
(BARKANDI)
|
2611003000NRG23070620220062968
|
07/06/2022
|
manpreet kaur
|
2611003WL002125
|
manpreet kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690340
|
|
MANPREET KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Goniana
|
PB-11-003-010-001/135
(BARKANDI)
|
2611003000NRG23070620220062969
|
07/06/2022
|
RAJWINDER KAUR
|
2611003WL002125
|
RAJWINDER KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690416
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Goniana
|
PB-11-003-010-001/138
(BARKANDI)
|
2611003000NRG23070620220062970
|
07/06/2022
|
LAKHVEER SINGH
|
2611003WL002125
|
LAKHVEER SINGH
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690315
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Goniana
|
PB-11-003-010-001/138
(BARKANDI)
|
2611003000NRG23070620220062971
|
07/06/2022
|
Sukhjit Kaur
|
2611003WL002125
|
Sukhjit Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690338
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Goniana
|
PB-11-003-010-001/139
(BARKANDI)
|
2611003000NRG23070620220062973
|
07/06/2022
|
Amarjit Kaur
|
2611003WL002125
|
Amarjit Kaur
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690352
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
Goniana
|
PB-11-003-010-001/14
(BARKANDI)
|
2611003000NRG23070620220062974
|
07/06/2022
|
Kirandeep Kaur
|
2611003WL002125
|
Kirandeep Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690367
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
Goniana
|
PB-11-003-010-001/15
(BARKANDI)
|
2611003000NRG23070620220062976
|
07/06/2022
|
Karnail Singh
|
2611003WL002125
|
Karnail Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690375
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
Goniana
|
PB-11-003-010-001/16
(BARKANDI)
|
2611003000NRG23070620220062977
|
07/06/2022
|
Kulwinder Kaur
|
2611003WL002125
|
Kulwinder Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690421
|
|
KULWINDER KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Goniana
|
PB-11-003-010-001/19
(BARKANDI)
|
2611003000NRG23070620220062979
|
07/06/2022
|
Kulwant Kaur
|
2611003WL002125
|
Kulwant Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690385
|
|
KLWANT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Goniana
|
PB-11-003-010-001/2
(BARKANDI)
|
2611003000NRG23070620220062980
|
07/06/2022
|
Veerpal kaur
|
2611003WL002125
|
Veerpal kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690358
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Goniana
|
PB-11-003-010-001/20
(BARKANDI)
|
2611003000NRG23070620220062981
|
07/06/2022
|
Gurmail Kaur
|
2611003WL002125
|
Gurmail Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690316
|
|
GURMEL KAUR WO TEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Goniana
|
PB-11-003-010-001/21
(BARKANDI)
|
2611003000NRG23070620220062982
|
07/06/2022
|
mander kaur
|
2611003WL002125
|
mander kaur
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690361
|
|
MANDER KAUR WO ANOKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Goniana
|
PB-11-003-010-001/25
(BARKANDI)
|
2611003000NRG23070620220062983
|
07/06/2022
|
Kulwinder Kaur
|
2611003WL002125
|
Kulwinder Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690331
|
|
HARWINDER KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Goniana
|
PB-11-003-010-001/28
(BARKANDI)
|
2611003000NRG23070620220062985
|
07/06/2022
|
gurmeet kaur
|
2611003WL002125
|
gurmeet kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690388
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Goniana
|
PB-11-003-010-001/29
(BARKANDI)
|
2611003000NRG23070620220062987
|
07/06/2022
|
KARAMJEET KAUR
|
2611003WL002125
|
KARAMJEET KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690419
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Goniana
|
PB-11-003-010-001/30
(BARKANDI)
|
2611003000NRG23070620220062989
|
07/06/2022
|
Balveer kaur
|
2611003WL002125
|
Balveer kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2215690344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Goniana
|
PB-11-003-010-001/30
(BARKANDI)
|
2611003000NRG23070620220062988
|
07/06/2022
|
Toga Singh
|
2611003WL002125
|
Toga Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690397
|
|
TOGA SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
Goniana
|
PB-11-003-010-001/36
(BARKANDI)
|
2611003000NRG23070620220062991
|
07/06/2022
|
Sukhdeep Kaur
|
2611003WL002125
|
Sukhdeep Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690360
|
|
SUKHDEEP KAUR W/O RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Goniana
|
PB-11-003-010-001/38
(BARKANDI)
|
2611003000NRG23070620220062992
|
07/06/2022
|
Mandeep kaur
|
2611003WL002125
|
Mandeep kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690389
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Goniana
|
PB-11-003-010-001/39
(BARKANDI)
|
2611003000NRG23070620220062993
|
07/06/2022
|
simarjit kaur
|
2611003WL002125
|
simarjit kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690356
|
|
SIMRANJEET KAUR WO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Goniana
|
PB-11-003-010-001/40
(BARKANDI)
|
2611003000NRG23070620220062994
|
07/06/2022
|
Amandeep kaur
|
2611003WL002125
|
Amandeep kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690317
|
|
AMAN KAUR W/O BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Goniana
|
PB-11-003-010-001/41
(BARKANDI)
|
2611003000NRG23070620220062995
|
07/06/2022
|
Kewal Singh
|
2611003WL002125
|
Kewal Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690393
|
|
KEVAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Goniana
|
PB-11-003-010-001/41
(BARKANDI)
|
2611003000NRG23070620220062996
|
07/06/2022
|
Sukhjit Kaur
|
2611003WL002125
|
Sukhjit Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690394
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Goniana
|
PB-11-003-010-001/42
(BARKANDI)
|
2611003000NRG23070620220062997
|
07/06/2022
|
Manpreet Kaur
|
2611003WL002125
|
Manpreet Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690387
|
|
MANPREET KAUR W/O RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Goniana
|
PB-11-003-010-001/44
(BARKANDI)
|
2611003000NRG23070620220062998
|
07/06/2022
|
jasveer kaur
|
2611003WL002125
|
jasveer kaur
|
00349
|
PSIB0021177
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690380
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Goniana
|
PB-11-003-010-001/45
(BARKANDI)
|
2611003000NRG23070620220063001
|
07/06/2022
|
kuldeep kaur
|
2611003WL002125
|
kuldeep kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690324
|
|
KULDEEP KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Goniana
|
PB-11-003-010-001/45
(BARKANDI)
|
2611003000NRG23070620220063000
|
07/06/2022
|
Raj singh
|
2611003WL002125
|
Raj singh
|
00349
|
PSIB0021177
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215690327
|
|
RAJ SINGH SO NAJER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Goniana
|
PB-11-003-010-001/46
(BARKANDI)
|
2611003000NRG23070620220063002
|
07/06/2022
|
jasmail kaur
|
2611003WL002125
|
jasmail kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690341
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Goniana
|
PB-11-003-010-001/48
(BARKANDI)
|
2611003000NRG23070620220063003
|
07/06/2022
|
Pawandeep kaur
|
2611003WL002125
|
Pawandeep kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690365
|
|
PAWANDEEP KAUR W/O GURJIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Goniana
|
PB-11-003-010-001/49
(BARKANDI)
|
2611003000NRG23070620220063004
|
07/06/2022
|
mandeep kaur
|
2611003WL002125
|
mandeep kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690347
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Goniana
|
PB-11-003-010-001/49
(BARKANDI)
|
2611003000NRG23070620220063005
|
07/06/2022
|
surjit kaur
|
2611003WL002125
|
surjit kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690325
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Goniana
|
PB-11-003-010-001/50
(BARKANDI)
|
2611003000NRG23070620220063006
|
07/06/2022
|
nasib kaur
|
2611003WL002125
|
nasib kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690332
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Goniana
|
PB-11-003-010-001/52
(BARKANDI)
|
2611003000NRG23070620220063007
|
07/06/2022
|
Charanjit kaur
|
2611003WL002125
|
Charanjit kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690339
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Goniana
|
PB-11-003-010-001/54
(BARKANDI)
|
2611003000NRG23070620220063008
|
07/06/2022
|
JASMAIL KAUR
|
2611003WL002125
|
JASMAIL KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690424
|
|
JEESMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Goniana
|
PB-11-003-010-001/55
(BARKANDI)
|
2611003000NRG23070620220063009
|
07/06/2022
|
Kuldeep Kaur
|
2611003WL002125
|
Kuldeep Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690381
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Goniana
|
PB-11-003-010-001/57
(BARKANDI)
|
2611003000NRG23070620220063010
|
07/06/2022
|
gurjeet kaur
|
2611003WL002125
|
gurjeet kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690371
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Goniana
|
PB-11-003-010-001/6
(BARKANDI)
|
2611003000NRG23070620220063011
|
07/06/2022
|
Simranjit Kaur
|
2611003WL002125
|
Simranjit Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690392
|
|
SIMRANJEET KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Goniana
|
PB-11-003-010-001/62
(BARKANDI)
|
2611003000NRG23070620220063012
|
07/06/2022
|
Binder kaur
|
2611003WL002125
|
Binder kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690379
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
Goniana
|
PB-11-003-010-001/63
(BARKANDI)
|
2611003000NRG23070620220063013
|
07/06/2022
|
kiranpal kaur
|
2611003WL002125
|
kiranpal kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690337
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Goniana
|
PB-11-003-010-001/64
(BARKANDI)
|
2611003000NRG23070620220063014
|
07/06/2022
|
Paramjit kaur
|
2611003WL002125
|
Paramjit kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690321
|
|
PRAMJEET KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Goniana
|
PB-11-003-010-001/66
(BARKANDI)
|
2611003000NRG23070620220063015
|
07/06/2022
|
rajpal kaur
|
2611003WL002125
|
rajpal kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690330
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Goniana
|
PB-11-003-010-001/67
(BARKANDI)
|
2611003000NRG23070620220063016
|
07/06/2022
|
gurdev singh
|
2611003WL002125
|
gurdev singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690359
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Goniana
|
PB-11-003-010-001/68
(BARKANDI)
|
2611003000NRG23070620220063017
|
07/06/2022
|
Iqbaal Kaur
|
2611003WL002125
|
Iqbaal Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690350
|
|
IQBAL KAUR WO KABOOTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Goniana
|
PB-11-003-010-001/69
(BARKANDI)
|
2611003000NRG23070620220063018
|
07/06/2022
|
Simarjit kaur
|
2611003WL002125
|
Simarjit kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690333
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Goniana
|
PB-11-003-010-001/70
(BARKANDI)
|
2611003000NRG23070620220063019
|
07/06/2022
|
Melo Kaur
|
2611003WL002125
|
Melo Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690328
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Goniana
|
PB-11-003-010-001/78
(BARKANDI)
|
2611003000NRG23070620220063021
|
07/06/2022
|
manpreet kaur
|
2611003WL002125
|
manpreet kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690319
|
|
MANPREET KAUR W/O SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Goniana
|
PB-11-003-010-001/80
(BARKANDI)
|
2611003000NRG23070620220063022
|
07/06/2022
|
Gurdeep kaur
|
2611003WL002125
|
Gurdeep kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690349
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Goniana
|
PB-11-003-010-001/81
(BARKANDI)
|
2611003000NRG23070620220063023
|
07/06/2022
|
harvinder kaur
|
2611003WL002125
|
harvinder kaur
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690364
|
|
HARWINDER KAUR W/O SATTPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Goniana
|
PB-11-003-010-001/82
(BARKANDI)
|
2611003000NRG23070620220063025
|
07/06/2022
|
Kulwinder Kaur
|
2611003WL002125
|
Kulwinder Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690404
|
|
KULWINDER KAUR W/O JAGMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Goniana
|
PB-11-003-010-001/83
(BARKANDI)
|
2611003000NRG23070620220063026
|
07/06/2022
|
jasveer kaur
|
2611003WL002125
|
jasveer kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690384
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Goniana
|
PB-11-003-010-001/84
(BARKANDI)
|
2611003000NRG23070620220063027
|
07/06/2022
|
Sukhjeet kaur
|
2611003WL002125
|
Sukhjeet kaur
|
00349
|
PSIB0021177
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215690348
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
Goniana
|
PB-11-003-010-001/9
(BARKANDI)
|
2611003000NRG23070620220063029
|
07/06/2022
|
Jagsir Singh
|
2611003WL002125
|
Jagsir Singh
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690398
|
|
JAGSIR SINGH S/O DHANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Goniana
|
PB-11-003-010-001/90
(BARKANDI)
|
2611003000NRG23070620220063031
|
07/06/2022
|
Gurdeep kaur
|
2611003WL002125
|
Gurdeep kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2215690320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
Goniana
|
PB-11-003-010-001/92
(BARKANDI)
|
2611003000NRG23070620220063032
|
07/06/2022
|
Amarjeet Kaur
|
2611003WL002125
|
Amarjeet Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690386
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Goniana
|
PB-11-003-010-001/93
(BARKANDI)
|
2611003000NRG23070620220063033
|
07/06/2022
|
charanjit kaur
|
2611003WL002125
|
charanjit kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690363
|
|
CHARANJEET KAUR WO BHAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Goniana
|
PB-11-003-010-001/94
(BARKANDI)
|
2611003000NRG23070620220063035
|
07/06/2022
|
kuldeep kaur
|
2611003WL002125
|
kuldeep kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690345
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Goniana
|
PB-11-003-010-001/95
(BARKANDI)
|
2611003000NRG23070620220063036
|
07/06/2022
|
iqbal kaur
|
2611003WL002125
|
iqbal kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690334
|
|
IQBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Goniana
|
PB-11-003-010-001/97
(BARKANDI)
|
2611003000NRG23070620220063038
|
07/06/2022
|
Baljeet Kaur
|
2611003WL002125
|
Baljeet Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690357
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Goniana
|
PB-11-003-010-001/98
(BARKANDI)
|
2611003000NRG23070620220063039
|
07/06/2022
|
MOHINDER KAUR
|
2611003WL002125
|
MOHINDER KAUR
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690423
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Goniana
|
PB-11-003-023-001/202
(GANGA)
|
2611003000NRG23070620220063514
|
07/06/2022
|
balwinder kaur
|
2611003WL002145
|
balwinder kaur
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690383
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Goniana
|
PB-11-003-023-001/214
(GANGA)
|
2611003000NRG23070620220063519
|
07/06/2022
|
Paramjit kaur
|
2611003WL002145
|
Paramjit kaur
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690402
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Goniana
|
PB-11-003-023-001/219
(GANGA)
|
2611003000NRG23070620220063523
|
07/06/2022
|
Parmjeet Kaur
|
2611003WL002145
|
Parmjeet Kaur
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690417
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
153
|
Goniana
|
PB-11-003-023-001/242
(GANGA)
|
2611003000NRG23070620220063531
|
07/06/2022
|
Gurpreet Kaur
|
2611003WL002145
|
Gurpreet Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690382
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Goniana
|
PB-11-003-023-001/249
(GANGA)
|
2611003000NRG23070620220063535
|
07/06/2022
|
Manpreet kaur
|
2611003WL002145
|
Manpreet kaur
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690323
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Goniana
|
PB-11-003-023-001/254
(GANGA)
|
2611003000NRG23070620220063540
|
07/06/2022
|
jaswinder kaur
|
2611003WL002145
|
jaswinder kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690322
|
|
JASWINDER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Goniana
|
PB-11-003-023-001/255
(GANGA)
|
2611003000NRG23070620220063541
|
07/06/2022
|
Gurmeet Kaur
|
2611003WL002145
|
Gurmeet Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690369
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
Goniana
|
PB-11-003-023-001/256
(GANGA)
|
2611003000NRG23070620220063542
|
07/06/2022
|
KULDEEP KAUR
|
2611003WL002145
|
KULDEEP KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690412
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Goniana
|
PB-11-003-023-001/257
(GANGA)
|
2611003000NRG23070620220063543
|
07/06/2022
|
Rani Kaur
|
2611003WL002145
|
Rani Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690373
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Goniana
|
PB-11-003-023-001/259
(GANGA)
|
2611003000NRG23070620220063544
|
07/06/2022
|
Dilpreet Kaur
|
2611003WL002145
|
Dilpreet Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690374
|
|
DILPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Goniana
|
PB-11-003-023-001/260
(GANGA)
|
2611003000NRG23070620220063545
|
07/06/2022
|
USHA
|
2611003WL002145
|
USHA
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690376
|
|
USHA
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Goniana
|
PB-11-003-023-001/266
(GANGA)
|
2611003000NRG23070620220063546
|
07/06/2022
|
Simerjit Kaur
|
2611003WL002145
|
Simerjit Kaur
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690368
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Goniana
|
PB-11-003-023-001/278
(GANGA)
|
2611003000NRG23070620220063549
|
07/06/2022
|
Amandeep Kaur
|
2611003WL002145
|
Amandeep Kaur
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690400
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Goniana
|
PB-11-003-023-001/279
(GANGA)
|
2611003000NRG23070620220063550
|
07/06/2022
|
Harpreet Kaur
|
2611003WL002145
|
Harpreet Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690406
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Goniana
|
PB-11-003-023-001/280
(GANGA)
|
2611003000NRG23070620220063551
|
07/06/2022
|
Gurmeet Kaur
|
2611003WL002145
|
Gurmeet Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690410
|
|
GURMEET KAUR D/O SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Goniana
|
PB-11-003-023-001/281
(GANGA)
|
2611003000NRG23070620220063552
|
07/06/2022
|
Harpreet Kaur
|
2611003WL002145
|
Harpreet Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690420
|
|
HARPREET KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Goniana
|
PB-11-003-023-001/282
(GANGA)
|
2611003000NRG23070620220063553
|
07/06/2022
|
Charnjeet Kaur
|
2611003WL002145
|
Charnjeet Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690401
|
|
CHARANJIT KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Goniana
|
PB-11-003-023-001/283
(GANGA)
|
2611003000NRG23070620220063554
|
07/06/2022
|
Rajindar Kaur
|
2611003WL002145
|
Rajindar Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690409
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Goniana
|
PB-11-003-023-001/286
(GANGA)
|
2611003000NRG23070620220063555
|
07/06/2022
|
Parmjeet Kaur
|
2611003WL002145
|
Parmjeet Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690413
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
Goniana
|
PB-11-003-023-001/287
(GANGA)
|
2611003000NRG23070620220063556
|
07/06/2022
|
KULDEEP KAUR
|
2611003WL002145
|
KULDEEP KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690403
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Goniana
|
PB-11-003-023-001/288
(GANGA)
|
2611003000NRG23070620220063557
|
07/06/2022
|
Rajveer Kaur
|
2611003WL002145
|
Rajveer Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690391
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Goniana
|
PB-11-003-023-001/299
(GANGA)
|
2611003000NRG23070620220063560
|
07/06/2022
|
Ninder Kaur
|
2611003WL002145
|
Ninder Kaur
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690408
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Goniana
|
PB-11-003-023-001/300
(GANGA)
|
2611003000NRG23070620220063561
|
07/06/2022
|
Karamjeet Kaur
|
2611003WL002145
|
Karamjeet Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690405
|
|
KARANJEET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165252
|
165252
|
|
|
|
|
|
|
|
|
173
|
Goniana
|
PB-11-003-023-001/217
(GANGA)
|
2611003000NRG23070620220063522
|
07/06/2022
|
BALJINDER KAUR
|
2611003WL002145
|
BALJINDER KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690377
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Goniana
|
PB-11-003-023-001/250
(GANGA)
|
2611003000NRG23070620220063536
|
07/06/2022
|
Gurmail Kaur
|
2611003WL002145
|
Gurmail Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690395
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Goniana
|
PB-11-003-023-001/251
(GANGA)
|
2611003000NRG23070620220063537
|
07/06/2022
|
SUKHJIT KAUR
|
2611003WL002145
|
SUKHJIT KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690396
|
|
SUKHJEET KAUR W/O SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
176
|
Goniana
|
PB-11-003-008-001/80089
(BALAHAR MEHMA)
|
2611003000NRG23070620220062932
|
07/06/2022
|
Bhinder kaur
|
2611003WL002124
|
Bhinder kaur
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690425
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
177
|
Goniana
|
PB-11-003-049-001/490033
(KOTHE LAL SINGH WALE)
|
2611003000NRG23070620220063791
|
07/06/2022
|
Sarabjit Kaur
|
2611003WL002151
|
Sarabjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690169
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
Goniana
|
PB-11-003-053-001/150
(MEHMA SARKARI)
|
2611003000NRG23070620220063042
|
07/06/2022
|
Bhuro Kaur
|
2611003WL002126
|
Bhuro Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690202
|
|
MRS BHURO
|
STATE BANK OF INDIA(508548)
|
|
179
|
Goniana
|
PB-11-003-053-001/156
(MEHMA SARKARI)
|
2611003000NRG23070620220063047
|
07/06/2022
|
Sukhjeet kaur
|
2611003WL002126
|
Sukhjeet kaur
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215690198
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Goniana
|
PB-11-003-053-001/158
(MEHMA SARKARI)
|
2611003000NRG23070620220063048
|
07/06/2022
|
Shingara Singh
|
2611003WL002126
|
Shingara Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690245
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Goniana
|
PB-11-003-053-001/160
(MEHMA SARKARI)
|
2611003000NRG23070620220063050
|
07/06/2022
|
JASPREET KAUR
|
2611003WL002126
|
JASPREET KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690206
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Goniana
|
PB-11-003-053-001/164
(MEHMA SARKARI)
|
2611003000NRG23070620220063052
|
07/06/2022
|
Jangeer Ram
|
2611003WL002126
|
Jangeer Ram
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690244
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Goniana
|
PB-11-003-053-001/164
(MEHMA SARKARI)
|
2611003000NRG23070620220063051
|
07/06/2022
|
paramjeet kaur
|
2611003WL002126
|
paramjeet kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690225
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Goniana
|
PB-11-003-053-001/165
(MEHMA SARKARI)
|
2611003000NRG23070620220063053
|
07/06/2022
|
Sandeep Kaur
|
2611003WL002126
|
Sandeep Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2215690205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
Goniana
|
PB-11-003-053-001/166
(MEHMA SARKARI)
|
2611003000NRG23070620220063054
|
07/06/2022
|
Binder Kaur
|
2611003WL002126
|
Binder Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690242
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Goniana
|
PB-11-003-053-001/169
(MEHMA SARKARI)
|
2611003000NRG23070620220063056
|
07/06/2022
|
MALKIT KAUR
|
2611003WL002126
|
MALKIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690238
|
|
MISS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Goniana
|
PB-11-003-053-001/171
(MEHMA SARKARI)
|
2611003000NRG23070620220063057
|
07/06/2022
|
HARSANGEET KAUR
|
2611003WL002126
|
HARSANGEET KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690207
|
|
HARSANGEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Goniana
|
PB-11-003-053-001/172
(MEHMA SARKARI)
|
2611003000NRG23070620220063058
|
07/06/2022
|
Sukhpreet Kaur
|
2611003WL002126
|
Sukhpreet Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690241
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Goniana
|
PB-11-003-053-001/175
(MEHMA SARKARI)
|
2611003000NRG23070620220063059
|
07/06/2022
|
Kuldeep Kaur
|
2611003WL002126
|
Kuldeep Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690247
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Goniana
|
PB-11-003-053-001/176
(MEHMA SARKARI)
|
2611003000NRG23070620220063060
|
07/06/2022
|
Baljeet Kaur
|
2611003WL002126
|
Baljeet Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690248
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Goniana
|
PB-11-003-053-001/177
(MEHMA SARKARI)
|
2611003000NRG23070620220063061
|
07/06/2022
|
Manpreet kaur
|
2611003WL002126
|
Manpreet kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215690250
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Goniana
|
PB-11-003-053-001/30530002
(MEHMA SARKARI)
|
2611003000NRG23070620220063071
|
07/06/2022
|
Balwinder Kaur
|
2611003WL002126
|
Balwinder Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690239
|
|
MRS BALWINDER KAUR WO SHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Goniana
|
PB-11-003-053-001/30530002
(MEHMA SARKARI)
|
2611003000NRG23070620220063073
|
07/06/2022
|
ShinderPal Singh
|
2611003WL002126
|
ShinderPal Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690185
|
|
MR CHHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Goniana
|
PB-11-003-053-001/30530004
(MEHMA SARKARI)
|
2611003000NRG23070620220063074
|
07/06/2022
|
sukhdav kaur
|
2611003WL002126
|
sukhdav kaur
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215690450
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Goniana
|
PB-11-003-053-001/30530008
(MEHMA SARKARI)
|
2611003000NRG23070620220063075
|
07/06/2022
|
Paramjit kaur
|
2611003WL002126
|
Paramjit kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690478
|
|
MRS PARAMJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Goniana
|
PB-11-003-053-001/30530014
(MEHMA SARKARI)
|
2611003000NRG23070620220063077
|
07/06/2022
|
Gurdeep kaur
|
2611003WL002126
|
Gurdeep kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690145
|
|
MRS GURDIP KAUR WO RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Goniana
|
PB-11-003-053-001/30530015
(MEHMA SARKARI)
|
2611003000NRG23070620220063078
|
07/06/2022
|
Sukhdev kaur
|
2611003WL002126
|
Sukhdev kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690222
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Goniana
|
PB-11-003-053-001/30530016
(MEHMA SARKARI)
|
2611003000NRG23070620220063080
|
07/06/2022
|
Jasveer kaur
|
2611003WL002126
|
Jasveer kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690448
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Goniana
|
PB-11-003-053-001/30530016
(MEHMA SARKARI)
|
2611003000NRG23070620220063079
|
07/06/2022
|
Roop Singh
|
2611003WL002126
|
Roop Singh
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215690465
|
|
MR ROOP SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Goniana
|
PB-11-003-053-001/30530019
(MEHMA SARKARI)
|
2611003000NRG23070620220063081
|
07/06/2022
|
Amarjit kaur
|
2611003WL002126
|
Amarjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690188
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Goniana
|
PB-11-003-053-001/30530020
(MEHMA SARKARI)
|
2611003000NRG23070620220063083
|
07/06/2022
|
Simarjit kaur
|
2611003WL002126
|
Simarjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690214
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
202
|
Goniana
|
PB-11-003-053-001/30530021
(MEHMA SARKARI)
|
2611003000NRG23070620220063084
|
07/06/2022
|
Sohan Lal
|
2611003WL002126
|
Sohan Lal
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690445
|
|
MR SOHAN LAL SO CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Goniana
|
PB-11-003-053-001/30530022
(MEHMA SARKARI)
|
2611003000NRG23070620220063086
|
07/06/2022
|
Kiranjit kaur
|
2611003WL002126
|
Kiranjit kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690201
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Goniana
|
PB-11-003-053-001/30530024
(MEHMA SARKARI)
|
2611003000NRG23070620220063087
|
07/06/2022
|
Paramjit Kaur
|
2611003WL002126
|
Paramjit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690476
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Goniana
|
PB-11-003-053-001/30530025
(MEHMA SARKARI)
|
2611003000NRG23070620220063089
|
07/06/2022
|
Gurjant Singh
|
2611003WL002126
|
Gurjant Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690163
|
|
MR GURJANT SINGH DSSO PLA160081
|
STATE BANK OF INDIA(508548)
|
|
206
|
Goniana
|
PB-11-003-053-001/30530025
(MEHMA SARKARI)
|
2611003000NRG23070620220063090
|
07/06/2022
|
Shinder kaur
|
2611003WL002126
|
Shinder kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690162
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
Goniana
|
PB-11-003-053-001/30530027
(MEHMA SARKARI)
|
2611003000NRG23070620220063092
|
07/06/2022
|
Kulwinder Singh
|
2611003WL002126
|
Kulwinder Singh
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215690469
|
|
MR KULWINDER SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Goniana
|
PB-11-003-053-001/30530032
(MEHMA SARKARI)
|
2611003000NRG23070620220063095
|
07/06/2022
|
Harpal kaur
|
2611003WL002126
|
Harpal kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690436
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
Goniana
|
PB-11-003-053-001/30530034
(MEHMA SARKARI)
|
2611003000NRG23070620220063096
|
07/06/2022
|
Harbans Kaur
|
2611003WL002126
|
Harbans Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690470
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Goniana
|
PB-11-003-053-001/30530038
(MEHMA SARKARI)
|
2611003000NRG23070620220063097
|
07/06/2022
|
Shinder pal kaur
|
2611003WL002126
|
Shinder pal kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690472
|
|
MRS CHINDER PAL KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Goniana
|
PB-11-003-053-001/30530039
(MEHMA SARKARI)
|
2611003000NRG23070620220063098
|
07/06/2022
|
Khana Ram
|
2611003WL002126
|
Khana Ram
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690226
|
|
MR KHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Goniana
|
PB-11-003-053-001/30530043
(MEHMA SARKARI)
|
2611003000NRG23070620220063099
|
07/06/2022
|
Rani Kaur
|
2611003WL002126
|
Rani Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690449
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Goniana
|
PB-11-003-053-001/30530045
(MEHMA SARKARI)
|
2611003000NRG23070620220063100
|
07/06/2022
|
Baljit kaur
|
2611003WL002126
|
Baljit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690227
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Goniana
|
PB-11-003-053-001/30530048
(MEHMA SARKARI)
|
2611003000NRG23070620220063101
|
07/06/2022
|
Kuldeep Kaur
|
2611003WL002126
|
Kuldeep Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690224
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Goniana
|
PB-11-003-053-001/30530053
(MEHMA SARKARI)
|
2611003000NRG23070620220063103
|
07/06/2022
|
Paramjit kaur
|
2611003WL002126
|
Paramjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690434
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Goniana
|
PB-11-003-053-001/30530053
(MEHMA SARKARI)
|
2611003000NRG23070620220063102
|
07/06/2022
|
Paramjit Singh
|
2611003WL002126
|
Paramjit Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690236
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Goniana
|
PB-11-003-053-001/30530057
(MEHMA SARKARI)
|
2611003000NRG23070620220063105
|
07/06/2022
|
Sarabjit Kaur
|
2611003WL002126
|
Sarabjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690195
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Goniana
|
PB-11-003-053-001/30530058
(MEHMA SARKARI)
|
2611003000NRG23070620220063106
|
07/06/2022
|
Hardeep SIngh
|
2611003WL002126
|
Hardeep SIngh
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690454
|
|
HARDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
219
|
Goniana
|
PB-11-003-053-001/30530064
(MEHMA SARKARI)
|
2611003000NRG23070620220063108
|
07/06/2022
|
Rajveer Kaur
|
2611003WL002126
|
Rajveer Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690237
|
|
MISS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Goniana
|
PB-11-003-053-001/30530065
(MEHMA SARKARI)
|
2611003000NRG23070620220063109
|
07/06/2022
|
Jaswinder Kaur
|
2611003WL002126
|
Jaswinder Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690209
|
|
MRS JASWINDER KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Goniana
|
PB-11-003-053-001/30530066
(MEHMA SARKARI)
|
2611003000NRG23070620220063110
|
07/06/2022
|
Makhan Singh
|
2611003WL002126
|
Makhan Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690211
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Goniana
|
PB-11-003-053-001/30530070
(MEHMA SARKARI)
|
2611003000NRG23070620220063112
|
07/06/2022
|
Gurdeep kaur
|
2611003WL002126
|
Gurdeep kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690146
|
|
MRS GURDIP KAUR WOBHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Goniana
|
PB-11-003-053-001/30530073
(MEHMA SARKARI)
|
2611003000NRG23070620220063113
|
07/06/2022
|
Surjit Kaur
|
2611003WL002126
|
Surjit Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215690453
|
|
MRS SURJIT KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Goniana
|
PB-11-003-053-001/30530077
(MEHMA SARKARI)
|
2611003000NRG23070620220063114
|
07/06/2022
|
Bhajno
|
2611003WL002126
|
Bhajno
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690213
|
|
MRS BHAJAN KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Goniana
|
PB-11-003-053-001/30530082
(MEHMA SARKARI)
|
2611003000NRG23070620220063116
|
07/06/2022
|
Kulwinder Kaur
|
2611003WL002126
|
Kulwinder Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690249
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Goniana
|
PB-11-003-053-001/30530086
(MEHMA SARKARI)
|
2611003000NRG23070620220063117
|
07/06/2022
|
Karamjit kaur
|
2611003WL002126
|
Karamjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690197
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Goniana
|
PB-11-003-053-001/30530087
(MEHMA SARKARI)
|
2611003000NRG23070620220063118
|
07/06/2022
|
Bohar Singh
|
2611003WL002126
|
Bohar Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690466
|
|
BOHARH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Goniana
|
PB-11-003-053-001/30530090
(MEHMA SARKARI)
|
2611003000NRG23070620220063120
|
07/06/2022
|
Balkarn Singh
|
2611003WL002126
|
Balkarn Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690193
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Goniana
|
PB-11-003-053-001/30530091
(MEHMA SARKARI)
|
2611003000NRG23070620220063122
|
07/06/2022
|
Amarjit Kaur
|
2611003WL002126
|
Amarjit Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690477
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Goniana
|
PB-11-003-053-001/30530093
(MEHMA SARKARI)
|
2611003000NRG23070620220063123
|
07/06/2022
|
Manpreet Kaur
|
2611003WL002126
|
Manpreet Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690473
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Goniana
|
PB-11-003-053-001/30530094
(MEHMA SARKARI)
|
2611003000NRG23070620220063124
|
07/06/2022
|
Charanjit kaur
|
2611003WL002126
|
Charanjit kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690452
|
|
MRS CHARANJIT KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Goniana
|
PB-11-003-053-001/30530095
(MEHMA SARKARI)
|
2611003000NRG23070620220063125
|
07/06/2022
|
Gurmeet kaur
|
2611003WL002126
|
Gurmeet kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690451
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Goniana
|
PB-11-003-053-001/30530097
(MEHMA SARKARI)
|
2611003000NRG23070620220063126
|
07/06/2022
|
Surjit kaur
|
2611003WL002126
|
Surjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690455
|
|
MRS SURJIT KAUR WO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Goniana
|
PB-11-003-053-001/30530103
(MEHMA SARKARI)
|
2611003000NRG23070620220063129
|
07/06/2022
|
Balwinder Kaur
|
2611003WL002126
|
Balwinder Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690196
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
235
|
Goniana
|
PB-11-003-053-001/30530103
(MEHMA SARKARI)
|
2611003000NRG23070620220063128
|
07/06/2022
|
Makhan Singh
|
2611003WL002126
|
Makhan Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690189
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Goniana
|
PB-11-003-053-001/30530104
(MEHMA SARKARI)
|
2611003000NRG23070620220063130
|
07/06/2022
|
Nasib kaur
|
2611003WL002126
|
Nasib kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690440
|
|
MRS NASIB KAUR WO JOGINDER SINGH CHHOTA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Goniana
|
PB-11-003-053-001/30530110
(MEHMA SARKARI)
|
2611003000NRG23070620220063131
|
07/06/2022
|
Surjit Kaur
|
2611003WL002126
|
Surjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690199
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Goniana
|
PB-11-003-053-001/30530119
(MEHMA SARKARI)
|
2611003000NRG23070620220063132
|
07/06/2022
|
Jaswinder kaur
|
2611003WL002126
|
Jaswinder kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690475
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Goniana
|
PB-11-003-053-001/30530134
(MEHMA SARKARI)
|
2611003000NRG23070620220063133
|
07/06/2022
|
Gurwinder Kaur
|
2611003WL002126
|
Gurwinder Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690479
|
|
MRS GURVINDER KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Goniana
|
PB-11-003-053-001/30530139
(MEHMA SARKARI)
|
2611003000NRG23070620220063135
|
07/06/2022
|
Baljit Kaur
|
2611003WL002126
|
Baljit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690471
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Goniana
|
PB-11-003-053-001/30530139
(MEHMA SARKARI)
|
2611003000NRG23070620220063136
|
07/06/2022
|
Jaswinder Singh
|
2611003WL002126
|
Jaswinder Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690147
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Goniana
|
PB-11-003-053-001/30530144
(MEHMA SARKARI)
|
2611003000NRG23070620220063137
|
07/06/2022
|
Gurjant Singh
|
2611003WL002126
|
Gurjant Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690192
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Goniana
|
PB-11-003-053-001/30530145
(MEHMA SARKARI)
|
2611003000NRG23070620220063138
|
07/06/2022
|
Harpreet Kaur
|
2611003WL002126
|
Harpreet Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215690200
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Goniana
|
PB-11-003-053-001/30530146
(MEHMA SARKARI)
|
2611003000NRG23070620220063139
|
07/06/2022
|
Baljit kaur
|
2611003WL002126
|
Baljit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690194
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98700
|
98700
|
|
|
|
|
|
|
|
|
245
|
Goniana
|
PB-11-003-008-001/80029
(BALAHAR MEHMA)
|
2611003000NRG23070620220062906
|
07/06/2022
|
Manpreet Kaur
|
2611003WL002124
|
Manpreet Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690457
|
|
MRS MANPREET KAUR WO GURCHARAN SINGH WO
|
STATE BANK OF INDIA(508548)
|
|
246
|
Goniana
|
PB-11-003-053-001/30530028
(MEHMA SARKARI)
|
2611003000NRG23070620220063093
|
07/06/2022
|
Leelu Singh
|
2611003WL002126
|
Leelu Singh
|
00415
|
SBIN0050052
|
1128
|
1128
|
Rejected
|
11/06/2022
|
|
2215690459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
Goniana
|
PB-11-003-053-001/30530031
(MEHMA SARKARI)
|
2611003000NRG23070620220063094
|
07/06/2022
|
Baljinder Kaur
|
2611003WL002126
|
Baljinder Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2215690474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
248
|
Goniana
|
PB-11-003-039-001/186
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064081
|
07/06/2022
|
Gurmeet kaur
|
2611003WL002157
|
Gurmeet kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690160
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
Goniana
|
PB-11-003-039-001/191
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064082
|
07/06/2022
|
rantan singh
|
2611003WL002157
|
rantan singh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690246
|
|
MR RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Goniana
|
PB-11-003-039-001/200
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064085
|
07/06/2022
|
Manpreet kaur
|
2611003WL002157
|
Manpreet kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690187
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Goniana
|
PB-11-003-039-001/205
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064086
|
07/06/2022
|
sona rani
|
2611003WL002157
|
sona rani
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690233
|
|
SONA RANI
|
ICICI BANK LTD(508534)
|
|
252
|
Goniana
|
PB-11-003-039-001/206
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064087
|
07/06/2022
|
Sukhpal kaur
|
2611003WL002157
|
Sukhpal kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690183
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Goniana
|
PB-11-003-039-001/208
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064088
|
07/06/2022
|
Amarjeet kaur
|
2611003WL002157
|
Amarjeet kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690217
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Goniana
|
PB-11-003-039-001/210
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064089
|
07/06/2022
|
Surjeet Kaur
|
2611003WL002157
|
Surjeet Kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690435
|
|
MRS SURJEET KAUR WO SH JAILLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Goniana
|
PB-11-003-039-001/219
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064090
|
07/06/2022
|
KAMALJIT KAUR
|
2611003WL002157
|
KAMALJIT KAUR
|
00415
|
SBIN0050229
|
1128
|
1128
|
Rejected
|
11/06/2022
|
|
2215690243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
Goniana
|
PB-11-003-039-001/226
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064091
|
07/06/2022
|
Anju Rani
|
2611003WL002157
|
Anju Rani
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690221
|
|
MRS ANJU RAANI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Goniana
|
PB-11-003-039-001/232
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064092
|
07/06/2022
|
manjit kaur
|
2611003WL002157
|
manjit kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690212
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Goniana
|
PB-11-003-039-001/239
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064094
|
07/06/2022
|
Ajaib Singh
|
2611003WL002157
|
Ajaib Singh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690164
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Goniana
|
PB-11-003-039-001/241
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064097
|
07/06/2022
|
parvinder kaur
|
2611003WL002157
|
parvinder kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690228
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Goniana
|
PB-11-003-039-001/242
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064098
|
07/06/2022
|
kulwinder kaur
|
2611003WL002157
|
kulwinder kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690219
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Goniana
|
PB-11-003-039-001/244
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064099
|
07/06/2022
|
Harwinder Kaur
|
2611003WL002157
|
Harwinder Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690210
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Goniana
|
PB-11-003-039-001/390005
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064131
|
07/06/2022
|
Balveer Singh
|
2611003WL002157
|
Balveer Singh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690444
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Goniana
|
PB-11-003-039-001/390005
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064132
|
07/06/2022
|
Manjit Singh
|
2611003WL002157
|
Manjit Singh
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690461
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Goniana
|
PB-11-003-039-001/390009
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064133
|
07/06/2022
|
Balveer SIngh
|
2611003WL002157
|
Balveer SIngh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690442
|
|
MR BALBIR SINGH SO MEHAR SINGH3
|
STATE BANK OF INDIA(508548)
|
|
265
|
Goniana
|
PB-11-003-039-001/390011
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064134
|
07/06/2022
|
dharma singh
|
2611003WL002157
|
dharma singh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2215690443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
Goniana
|
PB-11-003-039-001/390011
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064135
|
07/06/2022
|
Manjit Kaur
|
2611003WL002157
|
Manjit Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690462
|
|
MRS MANJIT KAUR WO DHARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Goniana
|
PB-11-003-039-001/390037
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064136
|
07/06/2022
|
Gura Singh
|
2611003WL002157
|
Gura Singh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690438
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
268
|
Goniana
|
PB-11-003-039-001/390045
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064139
|
07/06/2022
|
HARWINDER KAUR
|
2611003WL002157
|
HARWINDER KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690240
|
|
MRS HARVINDER KAUR WO BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Goniana
|
PB-11-003-039-001/390057
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064141
|
07/06/2022
|
Jagjit SIngh
|
2611003WL002157
|
Jagjit SIngh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690430
|
|
MR JAGJIT SINGH SO AKTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Goniana
|
PB-11-003-039-001/390061
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064142
|
07/06/2022
|
RANI KAUR
|
2611003WL002157
|
RANI KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690215
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
Goniana
|
PB-11-003-039-001/390067
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064143
|
07/06/2022
|
Karamjit kaur
|
2611003WL002157
|
Karamjit kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690203
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
Goniana
|
PB-11-003-039-001/390082
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064148
|
07/06/2022
|
Shanti
|
2611003WL002157
|
Shanti
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690431
|
|
MRS SHANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
Goniana
|
PB-11-003-039-001/390097
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064149
|
07/06/2022
|
Ram SIngh
|
2611003WL002157
|
Ram SIngh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690447
|
|
MR RAM SINGH SO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
Goniana
|
PB-11-003-039-001/390106
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064151
|
07/06/2022
|
Gurdeep Kaur
|
2611003WL002157
|
Gurdeep Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690439
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
275
|
Goniana
|
PB-11-003-039-001/390115
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064152
|
07/06/2022
|
Gurmail Singh
|
2611003WL002157
|
Gurmail Singh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690437
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
276
|
Goniana
|
PB-11-003-039-001/390118
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064153
|
07/06/2022
|
Gurmail Singh
|
2611003WL002157
|
Gurmail Singh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690191
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Goniana
|
PB-11-003-039-001/390123
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064154
|
07/06/2022
|
Jagtar Singh
|
2611003WL002157
|
Jagtar Singh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690460
|
|
MR JAGTAR SINGH SO BAGIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
Goniana
|
PB-11-003-039-001/390135
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064157
|
07/06/2022
|
Paramjit Kaur
|
2611003WL002157
|
Paramjit Kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690468
|
|
MRS PARAMJIT KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
Goniana
|
PB-11-003-039-001/390143
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064159
|
07/06/2022
|
JASPAL KAUR
|
2611003WL002157
|
JASPAL KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690216
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
Goniana
|
PB-11-003-039-001/390149
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064162
|
07/06/2022
|
Sarabjit Kaur
|
2611003WL002157
|
Sarabjit Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690463
|
|
MR SUKHDEV SINGH S O KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Goniana
|
PB-11-003-039-001/390150
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064163
|
07/06/2022
|
Jaspal kaur
|
2611003WL002157
|
Jaspal kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690441
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
282
|
Goniana
|
PB-11-003-039-001/390151
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064164
|
07/06/2022
|
GURJIT KAUR
|
2611003WL002157
|
GURJIT KAUR
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690218
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
Goniana
|
PB-11-003-039-001/390153
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064165
|
07/06/2022
|
Ramandeep Kaur
|
2611003WL002157
|
Ramandeep Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690229
|
|
MISS MINTU KAUR UG RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Goniana
|
PB-11-003-039-001/390165
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064166
|
07/06/2022
|
Kulwinder kaur
|
2611003WL002157
|
Kulwinder kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690190
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
Goniana
|
PB-11-003-039-001/390172
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064168
|
07/06/2022
|
Balveer Kaur
|
2611003WL002157
|
Balveer Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690144
|
|
MRS BALBIR KAUR WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
Goniana
|
PB-11-003-039-001/390175
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064170
|
07/06/2022
|
Jasveer Kaur
|
2611003WL002157
|
Jasveer Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690204
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
Goniana
|
PB-11-003-039-001/390176
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064171
|
07/06/2022
|
RANI KAUR
|
2611003WL002157
|
RANI KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690220
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
Goniana
|
PB-11-003-039-001/390180
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064173
|
07/06/2022
|
Amarjit Kaur
|
2611003WL002157
|
Amarjit Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690446
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
Goniana
|
PB-11-003-053-001/30530026
(MEHMA SARKARI)
|
2611003000NRG23070620220063091
|
07/06/2022
|
gurdeep kaur
|
2611003WL002126
|
gurdeep kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690184
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68526
|
68526
|
|
|
|
|
|
|
|
|
290
|
Goniana
|
PB-11-003-039-001/197
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064084
|
07/06/2022
|
harpal kaur
|
2611003WL002157
|
harpal kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690234
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
Goniana
|
PB-11-003-039-001/252
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064100
|
07/06/2022
|
BALDEV SINGH
|
2611003WL002157
|
BALDEV SINGH
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690235
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
Goniana
|
PB-11-003-039-001/257
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064101
|
07/06/2022
|
Kulwant Kaur
|
2611003WL002157
|
Kulwant Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690186
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
Goniana
|
PB-11-003-039-001/258
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064102
|
07/06/2022
|
Charanjit Kaur
|
2611003WL002157
|
Charanjit Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690230
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
Goniana
|
PB-11-003-039-001/283
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064103
|
07/06/2022
|
Sandeep Kaur
|
2611003WL002157
|
Sandeep Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690177
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
Goniana
|
PB-11-003-039-001/289
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064104
|
07/06/2022
|
Kashmir SIngh
|
2611003WL002157
|
Kashmir SIngh
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690251
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
Goniana
|
PB-11-003-039-001/291
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064106
|
07/06/2022
|
Sukhpreet Kaur
|
2611003WL002157
|
Sukhpreet Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690433
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Goniana
|
PB-11-003-039-001/308
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064112
|
07/06/2022
|
Surjit Kaur
|
2611003WL002157
|
Surjit Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690231
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
Goniana
|
PB-11-003-039-001/390003
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064130
|
07/06/2022
|
Natha Singh
|
2611003WL002157
|
Natha Singh
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690429
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
Goniana
|
PB-11-003-039-001/390041
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064137
|
07/06/2022
|
Gurjeet Kaur
|
2611003WL002157
|
Gurjeet Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690456
|
|
MRS GURJIT KAUR WO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
Goniana
|
PB-11-003-039-001/390068
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064144
|
07/06/2022
|
Beant kaur
|
2611003WL002157
|
Beant kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690432
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
Goniana
|
PB-11-003-039-001/390078
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064145
|
07/06/2022
|
Kuldeep Kaur
|
2611003WL002157
|
Kuldeep Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690232
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
302
|
Goniana
|
PB-11-003-039-001/390079
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064146
|
07/06/2022
|
Amarjit Kau
|
2611003WL002157
|
Amarjit Kau
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690174
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
Goniana
|
PB-11-003-039-001/390081
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064147
|
07/06/2022
|
Sukhmander Kaur
|
2611003WL002157
|
Sukhmander Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690458
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
304
|
Goniana
|
PB-11-003-039-001/390148
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064161
|
07/06/2022
|
Kulwinder Kaur
|
2611003WL002157
|
Kulwinder Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690464
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
305
|
Goniana
|
PB-11-003-039-001/390177
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23070620220064172
|
07/06/2022
|
Veerpal Kaur
|
2611003WL002157
|
Veerpal Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690426
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
306
|
Goniana
|
PB-11-003-010-001/17
(BARKANDI)
|
2611003000NRG23070620220062978
|
07/06/2022
|
Pala Singh
|
2611003WL002125
|
Pala Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690151
|
|
MR PALA SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
Goniana
|
PB-11-003-023-001/210
(GANGA)
|
2611003000NRG23070620220063517
|
07/06/2022
|
Baljit Kaur
|
2611003WL002145
|
Baljit Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690149
|
|
BALJEET KAUR W/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
308
|
Goniana
|
PB-11-003-023-001/212
(GANGA)
|
2611003000NRG23070620220063518
|
07/06/2022
|
Simerjit kaur
|
2611003WL002145
|
Simerjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690153
|
|
SIMRJIT KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
309
|
Goniana
|
PB-11-003-023-001/215
(GANGA)
|
2611003000NRG23070620220063520
|
07/06/2022
|
Gurmail Singh
|
2611003WL002145
|
Gurmail Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690176
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
310
|
Goniana
|
PB-11-003-023-001/216
(GANGA)
|
2611003000NRG23070620220063521
|
07/06/2022
|
Gurmit kaur
|
2611003WL002145
|
Gurmit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690150
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
311
|
Goniana
|
PB-11-003-023-001/227
(GANGA)
|
2611003000NRG23070620220063524
|
07/06/2022
|
Sukhpreet Kaur
|
2611003WL002145
|
Sukhpreet Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690175
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
312
|
Goniana
|
PB-11-003-023-001/231
(GANGA)
|
2611003000NRG23070620220063525
|
07/06/2022
|
Jaspal kaur
|
2611003WL002145
|
Jaspal kaur
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215690154
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
313
|
Goniana
|
PB-11-003-023-001/232
(GANGA)
|
2611003000NRG23070620220063526
|
07/06/2022
|
Angrej Kaur
|
2611003WL002145
|
Angrej Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690152
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
314
|
Goniana
|
PB-11-003-023-001/235
(GANGA)
|
2611003000NRG23070620220063527
|
07/06/2022
|
Amarjit Kaur
|
2611003WL002145
|
Amarjit Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215690180
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
315
|
Goniana
|
PB-11-003-023-001/240
(GANGA)
|
2611003000NRG23070620220063529
|
07/06/2022
|
Kuldeep Kaur
|
2611003WL002145
|
Kuldeep Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690178
|
|
KULDEEP KAUR WO IKBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
316
|
Goniana
|
PB-11-003-023-001/241
(GANGA)
|
2611003000NRG23070620220063530
|
07/06/2022
|
nar Singh
|
2611003WL002145
|
nar Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690179
|
|
NAR SINGH AND D SS O
|
PUNJAB & SIND BANK(607087)
|
|
317
|
Goniana
|
PB-11-003-023-001/245
(GANGA)
|
2611003000NRG23070620220063533
|
07/06/2022
|
Jarnail Kaur
|
2611003WL002145
|
Jarnail Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690181
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
318
|
Goniana
|
PB-11-003-023-001/246
(GANGA)
|
2611003000NRG23070620220063534
|
07/06/2022
|
jasveer Kaur
|
2611003WL002145
|
jasveer Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690182
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
Goniana
|
PB-11-003-023-001/269
(GANGA)
|
2611003000NRG23070620220063548
|
07/06/2022
|
Jaspal kaur
|
2611003WL002145
|
Jaspal kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215690223
|
|
JASPAL KAUR W/O SATINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
320
|
Goniana
|
PB-11-003-049-001/39
(KOTHE LAL SINGH WALE)
|
2611003000NRG23070620220063770
|
07/06/2022
|
Karamjit kaur
|
2611003WL002151
|
Karamjit kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690208
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
Goniana
|
PB-11-003-049-001/42
(KOTHE LAL SINGH WALE)
|
2611003000NRG23070620220063774
|
07/06/2022
|
Gurmeet Kaur
|
2611003WL002151
|
Gurmeet Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690172
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
Goniana
|
PB-11-003-049-001/490002
(KOTHE LAL SINGH WALE)
|
2611003000NRG23070620220063777
|
07/06/2022
|
paramjit kaur
|
2611003WL002151
|
paramjit kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215690158
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
Goniana
|
PB-11-003-049-001/490004
(KOTHE LAL SINGH WALE)
|
2611003000NRG23070620220063779
|
07/06/2022
|
sarabjit kaur
|
2611003WL002151
|
sarabjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690157
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
Goniana
|
PB-11-003-049-001/490008
(KOTHE LAL SINGH WALE)
|
2611003000NRG23070620220063780
|
07/06/2022
|
jaswant singh
|
2611003WL002151
|
jaswant singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690170
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
Goniana
|
PB-11-003-049-001/490008
(KOTHE LAL SINGH WALE)
|
2611003000NRG23070620220063781
|
07/06/2022
|
karamjit kaur
|
2611003WL002151
|
karamjit kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690155
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
Goniana
|
PB-11-003-049-001/490011
(KOTHE LAL SINGH WALE)
|
2611003000NRG23070620220063782
|
07/06/2022
|
Gurpreet kaur
|
2611003WL002151
|
Gurpreet kaur
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215690171
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
Goniana
|
PB-11-003-049-001/490016
(KOTHE LAL SINGH WALE)
|
2611003000NRG23070620220063784
|
07/06/2022
|
amant
|
2611003WL002151
|
amant
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690161
|
|
MRS AMANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
Goniana
|
PB-11-003-049-001/490016
(KOTHE LAL SINGH WALE)
|
2611003000NRG23070620220063783
|
07/06/2022
|
Laxman SIngh
|
2611003WL002151
|
Laxman SIngh
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215690148
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
Goniana
|
PB-11-003-049-001/490017
(KOTHE LAL SINGH WALE)
|
2611003000NRG23070620220063785
|
07/06/2022
|
manjit kaur
|
2611003WL002151
|
manjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690166
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
Goniana
|
PB-11-003-049-001/490024
(KOTHE LAL SINGH WALE)
|
2611003000NRG23070620220063786
|
07/06/2022
|
jaspreet kaur
|
2611003WL002151
|
jaspreet kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690167
|
|
KARAMJIT KAUR URFJASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
331
|
Goniana
|
PB-11-003-049-001/490026
(KOTHE LAL SINGH WALE)
|
2611003000NRG23070620220063787
|
07/06/2022
|
Manpreet Kaur
|
2611003WL002151
|
Manpreet Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690168
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
Goniana
|
PB-11-003-049-001/490028
(KOTHE LAL SINGH WALE)
|
2611003000NRG23070620220063788
|
07/06/2022
|
charanjit kaur
|
2611003WL002151
|
charanjit kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690159
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
Goniana
|
PB-11-003-049-001/490029
(KOTHE LAL SINGH WALE)
|
2611003000NRG23070620220063789
|
07/06/2022
|
Sarabjit Kaur
|
2611003WL002151
|
Sarabjit Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690156
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
334
|
Goniana
|
PB-11-003-049-001/490032
(KOTHE LAL SINGH WALE)
|
2611003000NRG23070620220063790
|
07/06/2022
|
Sukhpreet Kaur
|
2611003WL002151
|
Sukhpreet Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690165
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
Goniana
|
PB-11-003-049-001/490034
(KOTHE LAL SINGH WALE)
|
2611003000NRG23070620220063792
|
07/06/2022
|
Sandeep kaur
|
2611003WL002151
|
Sandeep kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690173
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
Goniana
|
PB-11-003-053-001/30530091
(MEHMA SARKARI)
|
2611003000NRG23070620220063121
|
07/06/2022
|
Darshan Singh
|
2611003WL002126
|
Darshan Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690467
|
|
MR DARSHAN SINGH SO RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
509856
|
509856
|
|
|
|
|
|
|
|