|
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-11-003-055-001/1
(AMARGARH)
|
2611003000NRG23071120220243658
|
07/11/2022
|
SIMARJIT KAUR
|
2611003WL009656
|
SIMARJIT KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455756883
|
|
MANDER SINGH AND SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Goniana
|
PB-11-003-055-001/11
(AMARGARH)
|
2611003000NRG23071120220243659
|
07/11/2022
|
KARAMJIT KAUR
|
2611003WL009656
|
KARAMJIT KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455756884
|
|
KARAMJIT KAUR W O SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Goniana
|
PB-11-003-055-001/12
(AMARGARH)
|
2611003000NRG23071120220243660
|
07/11/2022
|
VEERPAL KAUR
|
2611003WL009656
|
VEERPAL KAUR
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455756872
|
|
BIRPAL KAUR W/O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Goniana
|
PB-11-003-055-001/17
(AMARGARH)
|
2611003000NRG23071120220243661
|
07/11/2022
|
Angrej kaur
|
2611003WL009656
|
Angrej kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455756866
|
|
ANGRAJ KAUR W/O NINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Goniana
|
PB-11-003-055-001/18
(AMARGARH)
|
2611003000NRG23071120220243662
|
07/11/2022
|
Kamaljit Kaur
|
2611003WL009656
|
Kamaljit Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756868
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Goniana
|
PB-11-003-055-001/29
(AMARGARH)
|
2611003000NRG23071120220243663
|
07/11/2022
|
KULWINDER KAUR
|
2611003WL009656
|
KULWINDER KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455756869
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Goniana
|
PB-11-003-055-001/31
(AMARGARH)
|
2611003000NRG23071120220243664
|
07/11/2022
|
Gurmail Kaur
|
2611003WL009656
|
Gurmail Kaur
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455756875
|
|
GURMEL KAUR W/O TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Goniana
|
PB-11-003-055-001/35
(AMARGARH)
|
2611003000NRG23071120220243665
|
07/11/2022
|
PARAMJIT KAUR
|
2611003WL009656
|
PARAMJIT KAUR
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756870
|
|
PARMJIT KAUR W/O NIKKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Goniana
|
PB-11-003-055-001/36
(AMARGARH)
|
2611003000NRG23071120220243666
|
07/11/2022
|
GURMAIL KAUR
|
2611003WL009656
|
GURMAIL KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455756865
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Goniana
|
PB-11-003-055-001/37
(AMARGARH)
|
2611003000NRG23071120220243667
|
07/11/2022
|
Jasvir Kaur
|
2611003WL009656
|
Jasvir Kaur
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455756871
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Goniana
|
PB-11-003-055-001/39
(AMARGARH)
|
2611003000NRG23071120220243668
|
07/11/2022
|
Sukhdev Kaur
|
2611003WL009656
|
Sukhdev Kaur
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455756874
|
|
SUKHDEV KAUR W/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Goniana
|
PB-11-003-055-001/7
(AMARGARH)
|
2611003000NRG23071120220243672
|
07/11/2022
|
VEERPAL KAUR
|
2611003WL009656
|
VEERPAL KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455756873
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Goniana
|
PB-11-003-055-001/9
(AMARGARH)
|
2611003000NRG23071120220243673
|
07/11/2022
|
ANGREJ SINGH.
|
2611003WL009656
|
ANGREJ SINGH.
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455756867
|
|
ANGREJ SINGH S/O BAKHSISH SING H
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
14
|
Goniana
|
PB-11-003-041-001/410066
(KOTHA INDER SINGH WALA)
|
2611003000NRG23071120220243643
|
07/11/2022
|
Teja Singh
|
2611003WL009655
|
Teja Singh
|
00354
|
PUNB0683900
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455756939
|
|
TEJA SINGH S/O DASONDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
Goniana
|
PB-11-003-041-001/103
(KOTHA INDER SINGH WALA)
|
2611003000NRG23071120220243599
|
07/11/2022
|
nirmal singh
|
2611003WL009655
|
nirmal singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455756912
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Goniana
|
PB-11-003-041-001/105
(KOTHA INDER SINGH WALA)
|
2611003000NRG23071120220243600
|
07/11/2022
|
Amarjit Singh
|
2611003WL009655
|
Amarjit Singh
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455756938
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Goniana
|
PB-11-003-041-001/125
(KOTHA INDER SINGH WALA)
|
2611003000NRG23071120220243603
|
07/11/2022
|
Hardeep Kaur
|
2611003WL009655
|
Hardeep Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455756928
|
|
MRS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Goniana
|
PB-11-003-041-001/130
(KOTHA INDER SINGH WALA)
|
2611003000NRG23071120220243604
|
07/11/2022
|
KARAMJEET KAUR
|
2611003WL009655
|
KARAMJEET KAUR
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455756927
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Goniana
|
PB-11-003-041-001/132
(KOTHA INDER SINGH WALA)
|
2611003000NRG23071120220243605
|
07/11/2022
|
BALJINDER KAUR
|
2611003WL009655
|
BALJINDER KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756930
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Goniana
|
PB-11-003-041-001/141
(KOTHA INDER SINGH WALA)
|
2611003000NRG23071120220243607
|
07/11/2022
|
Parminder Kaur
|
2611003WL009655
|
Parminder Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756937
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Goniana
|
PB-11-003-041-001/23-A
(KOTHA INDER SINGH WALA)
|
2611003000NRG23071120220243624
|
07/11/2022
|
raj kaur
|
2611003WL009655
|
raj kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756878
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Goniana
|
PB-11-003-041-001/39
(KOTHA INDER SINGH WALA)
|
2611003000NRG23071120220243625
|
07/11/2022
|
sukhdev kaur
|
2611003WL009655
|
sukhdev kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455756893
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Goniana
|
PB-11-003-041-001/41001
(KOTHA INDER SINGH WALA)
|
2611003000NRG23071120220243626
|
07/11/2022
|
Koro kaur
|
2611003WL009655
|
Koro kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455756879
|
|
MRS KAURO KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Goniana
|
PB-11-003-041-001/410010
(KOTHA INDER SINGH WALA)
|
2611003000NRG23071120220243627
|
07/11/2022
|
GURMIT KAUR
|
2611003WL009655
|
GURMIT KAUR
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455756894
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Goniana
|
PB-11-003-041-001/410013
(KOTHA INDER SINGH WALA)
|
2611003000NRG23071120220243628
|
07/11/2022
|
Gurmail Kaur
|
2611003WL009655
|
Gurmail Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455756895
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Goniana
|
PB-11-003-041-001/410017
(KOTHA INDER SINGH WALA)
|
2611003000NRG23071120220243629
|
07/11/2022
|
Jagseer Singh
|
2611003WL009655
|
Jagseer Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756880
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Goniana
|
PB-11-003-041-001/410018
(KOTHA INDER SINGH WALA)
|
2611003000NRG23071120220243630
|
07/11/2022
|
simarjeet kaur
|
2611003WL009655
|
simarjeet kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455756896
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Goniana
|
PB-11-003-041-001/410024
(KOTHA INDER SINGH WALA)
|
2611003000NRG23071120220243631
|
07/11/2022
|
amandeep
|
2611003WL009655
|
amandeep
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455756897
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Goniana
|
PB-11-003-041-001/41003
(KOTHA INDER SINGH WALA)
|
2611003000NRG23071120220243633
|
07/11/2022
|
Sukhjit Kaur
|
2611003WL009655
|
Sukhjit Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455756881
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Goniana
|
PB-11-003-041-001/410031
(KOTHA INDER SINGH WALA)
|
2611003000NRG23071120220243634
|
07/11/2022
|
Harmail Kaur
|
2611003WL009655
|
Harmail Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455756898
|
|
MRS HARMAIL KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Goniana
|
PB-11-003-041-001/410032
(KOTHA INDER SINGH WALA)
|
2611003000NRG23071120220243635
|
07/11/2022
|
Bhola Singh
|
2611003WL009655
|
Bhola Singh
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455756923
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Goniana
|
PB-11-003-041-001/410035
(KOTHA INDER SINGH WALA)
|
2611003000NRG23071120220243636
|
07/11/2022
|
Karamjit Kaur
|
2611003WL009655
|
Karamjit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756929
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Goniana
|
PB-11-003-041-001/410037
(KOTHA INDER SINGH WALA)
|
2611003000NRG23071120220243637
|
07/11/2022
|
sukhjinder kaur
|
2611003WL009655
|
sukhjinder kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455756899
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Goniana
|
PB-11-003-041-001/41004
(KOTHA INDER SINGH WALA)
|
2611003000NRG23071120220243639
|
07/11/2022
|
Manpreet Kaur
|
2611003WL009655
|
Manpreet Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455756882
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Goniana
|
PB-11-003-041-001/410041
(KOTHA INDER SINGH WALA)
|
2611003000NRG23071120220243640
|
07/11/2022
|
Binder Kaur
|
2611003WL009655
|
Binder Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455756926
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Goniana
|
PB-11-003-041-001/410043
(KOTHA INDER SINGH WALA)
|
2611003000NRG23071120220243641
|
07/11/2022
|
Golo Kaur
|
2611003WL009655
|
Golo Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756900
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Goniana
|
PB-11-003-041-001/41006
(KOTHA INDER SINGH WALA)
|
2611003000NRG23071120220243642
|
07/11/2022
|
Parmjit Kaur
|
2611003WL009655
|
Parmjit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756901
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Goniana
|
PB-11-003-041-001/410073
(KOTHA INDER SINGH WALA)
|
2611003000NRG23071120220243645
|
07/11/2022
|
Malkit Kaur
|
2611003WL009655
|
Malkit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756887
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Goniana
|
PB-11-003-041-001/41008
(KOTHA INDER SINGH WALA)
|
2611003000NRG23071120220243648
|
07/11/2022
|
Kiranpal Kaur
|
2611003WL009655
|
Kiranpal Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455756902
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Goniana
|
PB-11-003-041-001/79
(KOTHA INDER SINGH WALA)
|
2611003000NRG23071120220243650
|
07/11/2022
|
Charanjit kaur
|
2611003WL009655
|
Charanjit kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455756903
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Goniana
|
PB-11-003-041-001/82
(KOTHA INDER SINGH WALA)
|
2611003000NRG23071120220243651
|
07/11/2022
|
Jaspreet Kaur
|
2611003WL009655
|
Jaspreet Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756904
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Goniana
|
PB-11-003-041-001/83
(KOTHA INDER SINGH WALA)
|
2611003000NRG23071120220243652
|
07/11/2022
|
Baljit Kaur
|
2611003WL009655
|
Baljit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756905
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Goniana
|
PB-11-003-041-001/85
(KOTHA INDER SINGH WALA)
|
2611003000NRG23071120220243653
|
07/11/2022
|
Sukhpreet Kaur
|
2611003WL009655
|
Sukhpreet Kaur
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455756906
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Goniana
|
PB-11-003-041-001/88
(KOTHA INDER SINGH WALA)
|
2611003000NRG23071120220243654
|
07/11/2022
|
Surjit Kaur
|
2611003WL009655
|
Surjit Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455756907
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Goniana
|
PB-11-003-041-001/90
(KOTHA INDER SINGH WALA)
|
2611003000NRG23071120220243655
|
07/11/2022
|
pardeep kaur
|
2611003WL009655
|
pardeep kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756908
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Goniana
|
PB-11-003-041-001/93
(KOTHA INDER SINGH WALA)
|
2611003000NRG23071120220243656
|
07/11/2022
|
Sunita Rani
|
2611003WL009655
|
Sunita Rani
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756909
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
47
|
Goniana
|
PB-11-003-054-001/251
(MEHMA SEWAII)
|
2611003000NRG23071120220243698
|
07/11/2022
|
Bant Kaur
|
2611003WL009659
|
Bant Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756925
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Goniana
|
PB-11-003-054-001/252
(MEHMA SEWAII)
|
2611003000NRG23071120220243699
|
07/11/2022
|
Gurjeet kaur
|
2611003WL009659
|
Gurjeet kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455756911
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Goniana
|
PB-11-003-054-001/253
(MEHMA SEWAII)
|
2611003000NRG23071120220243700
|
07/11/2022
|
Kulwinder Kaur
|
2611003WL009659
|
Kulwinder Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756918
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Goniana
|
PB-11-003-054-001/254
(MEHMA SEWAII)
|
2611003000NRG23071120220243701
|
07/11/2022
|
BALJEET KAUR
|
2611003WL009659
|
BALJEET KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455756910
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Goniana
|
PB-11-003-054-001/256
(MEHMA SEWAII)
|
2611003000NRG23071120220243702
|
07/11/2022
|
Sukhjit Kaur
|
2611003WL009659
|
Sukhjit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756919
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Goniana
|
PB-11-003-054-001/261
(MEHMA SEWAII)
|
2611003000NRG23071120220243703
|
07/11/2022
|
Manpreet Kaur
|
2611003WL009659
|
Manpreet Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756935
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Goniana
|
PB-11-003-054-001/263
(MEHMA SEWAII)
|
2611003000NRG23071120220243704
|
07/11/2022
|
Gurcharan Singh
|
2611003WL009659
|
Gurcharan Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455756913
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Goniana
|
PB-11-003-054-001/264
(MEHMA SEWAII)
|
2611003000NRG23071120220243692
|
07/11/2022
|
Sukhpreet Kaur
|
2611003WL009658
|
Sukhpreet Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455756920
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Goniana
|
PB-11-003-054-001/266
(MEHMA SEWAII)
|
2611003000NRG23071120220243693
|
07/11/2022
|
Kirandeep kaur
|
2611003WL009658
|
Kirandeep kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756932
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
Goniana
|
PB-11-003-054-001/267
(MEHMA SEWAII)
|
2611003000NRG23071120220243694
|
07/11/2022
|
Swaranjeet Kaur
|
2611003WL009658
|
Swaranjeet Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455756934
|
|
MR LABH SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Goniana
|
PB-11-003-054-001/271
(MEHMA SEWAII)
|
2611003000NRG23071120220243705
|
07/11/2022
|
Veerpal kaur
|
2611003WL009659
|
Veerpal kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455756914
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Goniana
|
PB-11-003-054-001/273
(MEHMA SEWAII)
|
2611003000NRG23071120220243706
|
07/11/2022
|
Gurpinder Kaur
|
2611003WL009659
|
Gurpinder Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455756933
|
|
MRS GURPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Goniana
|
PB-11-003-054-001/277
(MEHMA SEWAII)
|
2611003000NRG23071120220243708
|
07/11/2022
|
Kinder Kaur
|
2611003WL009659
|
Kinder Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455756916
|
|
MISS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Goniana
|
PB-11-003-054-001/280
(MEHMA SEWAII)
|
2611003000NRG23071120220243709
|
07/11/2022
|
Veerpal kaur
|
2611003WL009659
|
Veerpal kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455756915
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Goniana
|
PB-11-003-054-001/284
(MEHMA SEWAII)
|
2611003000NRG23071120220243710
|
07/11/2022
|
Lavepreet kaur
|
2611003WL009659
|
Lavepreet kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455756931
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Goniana
|
PB-11-003-054-001/288
(MEHMA SEWAII)
|
2611003000NRG23071120220243713
|
07/11/2022
|
Jasveer Kaur
|
2611003WL009659
|
Jasveer Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455756936
|
|
MISS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Goniana
|
PB-11-003-054-001/40540030
(MEHMA SEWAII)
|
2611003000NRG23071120220243734
|
07/11/2022
|
jarnail Singh
|
2611003WL009659
|
jarnail Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455756891
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Goniana
|
PB-11-003-054-001/40540036
(MEHMA SEWAII)
|
2611003000NRG23071120220243735
|
07/11/2022
|
Angrej Kaur
|
2611003WL009659
|
Angrej Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455756924
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Goniana
|
PB-11-003-054-001/40540050
(MEHMA SEWAII)
|
2611003000NRG23071120220243736
|
07/11/2022
|
Sukhjit Kaur
|
2611003WL009659
|
Sukhjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455756917
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Goniana
|
PB-11-003-054-001/40540054
(MEHMA SEWAII)
|
2611003000NRG23071120220243737
|
07/11/2022
|
sarabjit Kaur
|
2611003WL009659
|
sarabjit Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455756921
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67962
|
67962
|
|
|
|
|
|
|
|
|
67
|
Goniana
|
PB-11-003-041-001/119
(KOTHA INDER SINGH WALA)
|
2611003000NRG23071120220243601
|
07/11/2022
|
Harpal Kaur
|
2611003WL009655
|
Harpal Kaur
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756892
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Goniana
|
PB-11-003-054-001/275
(MEHMA SEWAII)
|
2611003000NRG23071120220243707
|
07/11/2022
|
Baljinder kaur
|
2611003WL009659
|
Baljinder kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455756922
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
69
|
Goniana
|
PB-11-003-029-001/203
(HARRAIPUR)
|
2611003000NRG23071120220243674
|
07/11/2022
|
MANDAR SINGH
|
2611003WL009657
|
MANDAR SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455756886
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Goniana
|
PB-11-003-029-001/266
(HARRAIPUR)
|
2611003000NRG23071120220243676
|
07/11/2022
|
Gurmail Singh
|
2611003WL009657
|
Gurmail Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455756889
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
Goniana
|
PB-11-003-029-001/278
(HARRAIPUR)
|
2611003000NRG23071120220243677
|
07/11/2022
|
Mandeep kaur
|
2611003WL009657
|
Mandeep kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756890
|
|
MANDEEP KAUR WO LAKHBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
Goniana
|
PB-11-003-029-001/290030
(HARRAIPUR)
|
2611003000NRG23071120220243678
|
07/11/2022
|
Mithu singh
|
2611003WL009657
|
Mithu singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455756876
|
|
MITHU RAM
|
ICICI BANK LTD(508534)
|
|
73
|
Goniana
|
PB-11-003-029-001/290036
(HARRAIPUR)
|
2611003000NRG23071120220243679
|
07/11/2022
|
Murti devi
|
2611003WL009657
|
Murti devi
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756940
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Goniana
|
PB-11-003-029-001/290043
(HARRAIPUR)
|
2611003000NRG23071120220243680
|
07/11/2022
|
Gurmeet Kaur
|
2611003WL009657
|
Gurmeet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455756888
|
|
IQBAL SINGH & GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
75
|
Goniana
|
PB-11-003-029-001/290115
(HARRAIPUR)
|
2611003000NRG23071120220243684
|
07/11/2022
|
Nikki
|
2611003WL009657
|
Nikki
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455756877
|
|
NICCKY WO VEERRAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
Goniana
|
PB-11-003-029-001/290133
(HARRAIPUR)
|
2611003000NRG23071120220243685
|
07/11/2022
|
Bhinder Kaur
|
2611003WL009657
|
Bhinder Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756885
|
|
BHINDER KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104340
|
104340
|
|
|
|
|
|
|
|