|
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-11-003-037-001/205
(KHEMUANA)
|
2611003000NRG23200620220089647
|
20/06/2022
|
Baljit Singh
|
2611003WL002903
|
Baljit Singh
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464303
|
|
BALJIT SINGH S/O MEHAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
Goniana
|
PB-11-003-037-001/232
(KHEMUANA)
|
2611003000NRG23200620220089657
|
20/06/2022
|
MALKIT SINGH
|
2611003WL002903
|
MALKIT SINGH
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464302
|
|
MALKEET SINGH S/O AJMER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-037-001/3
(KHEMUANA)
|
2611003000NRG23200620220089667
|
20/06/2022
|
Kuldeep Kaur
|
2611003WL002903
|
Kuldeep Kaur
|
00152
|
HDFC0002253
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484464405
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Goniana
|
PB-11-003-041-001/410025
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090122
|
20/06/2022
|
kulwinder
|
2611003WL002915
|
kulwinder
|
00152
|
HDFC0002253
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484464407
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Goniana
|
PB-11-003-050-001/28
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090009
|
20/06/2022
|
Karamjit Kaur
|
2611003WL002911
|
Karamjit Kaur
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464406
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Goniana
|
PB-11-003-052-002/212
(MEHMA SARJA)
|
2611003000NRG23200620220090057
|
20/06/2022
|
Sukhpreet Kaur
|
2611003WL002913
|
Sukhpreet Kaur
|
00152
|
HDFC0002253
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464408
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
7
|
Goniana
|
PB-11-003-001-001/1000103
(ABLU)
|
2611003000NRG23200620220090275
|
20/06/2022
|
Charanjit Kaur
|
2611003WL002917
|
Charanjit Kaur
|
00349
|
PSIB0000550
|
920
|
920
|
Rejected
|
25/06/2022
|
|
2484464307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Goniana
|
PB-11-003-001-001/1000135
(ABLU)
|
2611003000NRG23200620220090298
|
20/06/2022
|
Sukhdeep Kaur
|
2611003WL002917
|
Sukhdeep Kaur
|
00349
|
PSIB0000550
|
690
|
690
|
Processed
|
25/06/2022
|
|
2484464306
|
|
MRS SUKHJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-001-001/100055
(ABLU)
|
2611003000NRG23200620220090407
|
20/06/2022
|
Jasbir Singh
|
2611003WL002917
|
Jasbir Singh
|
00349
|
PSIB0000550
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464305
|
|
JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
Goniana
|
PB-11-003-023-001/260
(GANGA)
|
2611003000NRG23200620220089435
|
20/06/2022
|
USHA
|
2611003WL002896
|
USHA
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464308
|
|
USHA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Goniana
|
PB-11-003-023-001/288
(GANGA)
|
2611003000NRG23200620220089436
|
20/06/2022
|
Rajveer Kaur
|
2611003WL002896
|
Rajveer Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464309
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Goniana
|
PB-11-003-023-001/305
(GANGA)
|
2611003000NRG23200620220089438
|
20/06/2022
|
Panna Singh
|
2611003WL002896
|
Panna Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464645
|
|
DHANNA SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Goniana
|
PB-11-003-023-001/310
(GANGA)
|
2611003000NRG23200620220089439
|
20/06/2022
|
Beant kaur
|
2611003WL002896
|
Beant kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464312
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Goniana
|
PB-11-003-023-001/311
(GANGA)
|
2611003000NRG23200620220089440
|
20/06/2022
|
Semi kaur
|
2611003WL002896
|
Semi kaur
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464311
|
|
SEMI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Goniana
|
PB-11-003-023-001/312
(GANGA)
|
2611003000NRG23200620220089441
|
20/06/2022
|
Sawarnjeet kaur
|
2611003WL002896
|
Sawarnjeet kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464310
|
|
SWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
16
|
Goniana
|
PB-11-003-001-001/10004
(ABLU)
|
2611003000NRG23200620220090393
|
20/06/2022
|
Tarsem Singh
|
2611003WL002917
|
Tarsem Singh
|
00354
|
PUNB0177110
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
2484464314
|
|
TARSAME SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Goniana
|
PB-11-003-015-001/1015089
(BOKHRA)
|
2611003000NRG23200620220089898
|
20/06/2022
|
Mander Singh
|
2611003WL002908
|
Mander Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484464313
|
|
MANDIR SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
18
|
Goniana
|
PB-11-003-037-001/171
(KHEMUANA)
|
2611003000NRG23200620220089631
|
20/06/2022
|
GOLA SINGH
|
2611003WL002903
|
GOLA SINGH
|
00354
|
PUNB0683900
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484464604
|
|
GOLA SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Goniana
|
PB-11-003-037-001/201
(KHEMUANA)
|
2611003000NRG23200620220089645
|
20/06/2022
|
BALVEER SINGH
|
2611003WL002903
|
BALVEER SINGH
|
00354
|
PUNB0683900
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464610
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
20
|
Goniana
|
PB-11-003-023-001/322
(GANGA)
|
2611003000NRG23200620220089446
|
20/06/2022
|
Karmjeet Kaur
|
2611003WL002896
|
Karmjeet Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464315
|
|
KARAMJEET KAUR WO JAGDISH RAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Goniana
|
PB-11-003-037-001/198
(KHEMUANA)
|
2611003000NRG23200620220089642
|
20/06/2022
|
PREETAM SINGH
|
2611003WL002903
|
PREETAM SINGH
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464316
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Goniana
|
PB-11-003-037-001/24
(KHEMUANA)
|
2611003000NRG23200620220089662
|
20/06/2022
|
Meeto Kaur
|
2611003WL002903
|
Meeto Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464317
|
|
MEETO MEETO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
23
|
Goniana
|
PB-11-003-041-001/103
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090085
|
20/06/2022
|
nirmal singh
|
2611003WL002915
|
nirmal singh
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464585
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Goniana
|
PB-11-003-041-001/128
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090089
|
20/06/2022
|
Gurmeet Kaur
|
2611003WL002915
|
Gurmeet Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464597
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Goniana
|
PB-11-003-041-001/132
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090091
|
20/06/2022
|
BALJINDER KAUR
|
2611003WL002915
|
BALJINDER KAUR
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464602
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Goniana
|
PB-11-003-041-001/135
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090092
|
20/06/2022
|
VEERPAL KAUR
|
2611003WL002915
|
VEERPAL KAUR
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464589
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Goniana
|
PB-11-003-041-001/141
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090094
|
20/06/2022
|
Parminder Kaur
|
2611003WL002915
|
Parminder Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464609
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Goniana
|
PB-11-003-041-001/23-A
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090107
|
20/06/2022
|
raj kaur
|
2611003WL002915
|
raj kaur
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484464265
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Goniana
|
PB-11-003-041-001/39
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090108
|
20/06/2022
|
sukhdev kaur
|
2611003WL002915
|
sukhdev kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464454
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-041-001/41001
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090109
|
20/06/2022
|
Koro kaur
|
2611003WL002915
|
Koro kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484464422
|
|
MRS KAURO KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Goniana
|
PB-11-003-041-001/410010
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090110
|
20/06/2022
|
Guljara Singh
|
2611003WL002915
|
Guljara Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484464421
|
|
GULJARAN SINGH SO KHIUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Goniana
|
PB-11-003-041-001/410013
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090111
|
20/06/2022
|
Gurmail Kaur
|
2611003WL002915
|
Gurmail Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464284
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Goniana
|
PB-11-003-041-001/410015
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090112
|
20/06/2022
|
Rajpal Kaur
|
2611003WL002915
|
Rajpal Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464419
|
|
MRS RAJPAL KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Goniana
|
PB-11-003-041-001/410016
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090113
|
20/06/2022
|
harnak singh
|
2611003WL002915
|
harnak singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464525
|
|
MR HARNEK SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goniana
|
PB-11-003-041-001/410017
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090114
|
20/06/2022
|
Jaswinder Singh
|
2611003WL002915
|
Jaswinder Singh
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484464523
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Goniana
|
PB-11-003-041-001/410018
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090115
|
20/06/2022
|
simarjeet kaur
|
2611003WL002915
|
simarjeet kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484464440
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Goniana
|
PB-11-003-041-001/410019
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090116
|
20/06/2022
|
Shinder kaur
|
2611003WL002915
|
Shinder kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464416
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Goniana
|
PB-11-003-041-001/410021
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090119
|
20/06/2022
|
Mukhtiar Kaur
|
2611003WL002915
|
Mukhtiar Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464418
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Goniana
|
PB-11-003-041-001/410022
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090120
|
20/06/2022
|
Kuldeep Singh
|
2611003WL002915
|
Kuldeep Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464319
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Goniana
|
PB-11-003-041-001/410024
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090121
|
20/06/2022
|
amandeep
|
2611003WL002915
|
amandeep
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484464462
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Goniana
|
PB-11-003-041-001/410027
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090123
|
20/06/2022
|
Ajmer Kaur
|
2611003WL002915
|
Ajmer Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464453
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Goniana
|
PB-11-003-041-001/41003
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090125
|
20/06/2022
|
Sukhjit Kaur
|
2611003WL002915
|
Sukhjit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464417
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Goniana
|
PB-11-003-041-001/410030
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090126
|
20/06/2022
|
gurdev kaur
|
2611003WL002915
|
gurdev kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464520
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Goniana
|
PB-11-003-041-001/410031
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090127
|
20/06/2022
|
Harmail Kaur
|
2611003WL002915
|
Harmail Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464522
|
|
MRS HARMAIL KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Goniana
|
PB-11-003-041-001/410032
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090128
|
20/06/2022
|
Bhola Singh
|
2611003WL002915
|
Bhola Singh
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484464436
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Goniana
|
PB-11-003-041-001/410034
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090129
|
20/06/2022
|
Gyan Kaur
|
2611003WL002915
|
Gyan Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484464458
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Goniana
|
PB-11-003-041-001/410035
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090130
|
20/06/2022
|
Karamjit Kaur
|
2611003WL002915
|
Karamjit Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464596
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Goniana
|
PB-11-003-041-001/410036
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090131
|
20/06/2022
|
Sukhjeet Kaur
|
2611003WL002915
|
Sukhjeet Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464281
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Goniana
|
PB-11-003-041-001/410037
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090132
|
20/06/2022
|
sukhjinder kaur
|
2611003WL002915
|
sukhjinder kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464531
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Goniana
|
PB-11-003-041-001/41004
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090134
|
20/06/2022
|
Manpreet Kaur
|
2611003WL002915
|
Manpreet Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464420
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
Goniana
|
PB-11-003-041-001/410041
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090135
|
20/06/2022
|
Binder Kaur
|
2611003WL002915
|
Binder Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464587
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Goniana
|
PB-11-003-041-001/410042
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090136
|
20/06/2022
|
sukhvir kaur
|
2611003WL002915
|
sukhvir kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464460
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Goniana
|
PB-11-003-041-001/410043
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090137
|
20/06/2022
|
Golo Kaur
|
2611003WL002915
|
Golo Kaur
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484464283
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Goniana
|
PB-11-003-041-001/410046
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090138
|
20/06/2022
|
kuldeep kaur
|
2611003WL002915
|
kuldeep kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464516
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Goniana
|
PB-11-003-041-001/410053
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090140
|
20/06/2022
|
Angrej Kaur
|
2611003WL002915
|
Angrej Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464552
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
Goniana
|
PB-11-003-041-001/410054
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090141
|
20/06/2022
|
Baljit kaur
|
2611003WL002915
|
Baljit kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464515
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Goniana
|
PB-11-003-041-001/410055
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090142
|
20/06/2022
|
Jagseer Singh
|
2611003WL002915
|
Jagseer Singh
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464628
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Goniana
|
PB-11-003-041-001/41006
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090143
|
20/06/2022
|
Parmjit Kaur
|
2611003WL002915
|
Parmjit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464282
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
Goniana
|
PB-11-003-041-001/410073
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090144
|
20/06/2022
|
Malkit Kaur
|
2611003WL002915
|
Malkit Kaur
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484464415
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Goniana
|
PB-11-003-041-001/410075
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090145
|
20/06/2022
|
Rajwinder kaur
|
2611003WL002915
|
Rajwinder kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464504
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Goniana
|
PB-11-003-041-001/41008
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090146
|
20/06/2022
|
Kiranpal Kaur
|
2611003WL002915
|
Kiranpal Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464464
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Goniana
|
PB-11-003-041-001/79
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090149
|
20/06/2022
|
Charanjit kaur
|
2611003WL002915
|
Charanjit kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464447
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Goniana
|
PB-11-003-041-001/81
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090150
|
20/06/2022
|
gurmeet kaur
|
2611003WL002915
|
gurmeet kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464472
|
|
MR BOHAR SINGH SO MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Goniana
|
PB-11-003-041-001/82
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090151
|
20/06/2022
|
Jaspreet Kaur
|
2611003WL002915
|
Jaspreet Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464473
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Goniana
|
PB-11-003-041-001/83
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090152
|
20/06/2022
|
Baljit Kaur
|
2611003WL002915
|
Baljit Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484464467
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Goniana
|
PB-11-003-041-001/85
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090153
|
20/06/2022
|
Sukhpreet Kaur
|
2611003WL002915
|
Sukhpreet Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464486
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Goniana
|
PB-11-003-041-001/88
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090154
|
20/06/2022
|
Surjit Kaur
|
2611003WL002915
|
Surjit Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484464521
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Goniana
|
PB-11-003-041-001/90
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090155
|
20/06/2022
|
pardeep kaur
|
2611003WL002915
|
pardeep kaur
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484464524
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Goniana
|
PB-11-003-041-001/93
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090156
|
20/06/2022
|
Sunita Rani
|
2611003WL002915
|
Sunita Rani
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464266
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
70
|
Goniana
|
PB-11-003-050-001/44
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090023
|
20/06/2022
|
GUrpreet Kaur
|
2611003WL002911
|
GUrpreet Kaur
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484464527
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Goniana
|
PB-11-003-051-001/100
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089371
|
20/06/2022
|
Bogha Singh
|
2611003WL002892
|
Bogha Singh
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484464444
|
|
MR BHOGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Goniana
|
PB-11-003-051-001/100
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089372
|
20/06/2022
|
Jasveer Kaur
|
2611003WL002892
|
Jasveer Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464560
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
Goniana
|
PB-11-003-051-001/113
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089364
|
20/06/2022
|
Billa SIngh
|
2611003WL002891
|
Billa SIngh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464547
|
|
MR BILLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Goniana
|
PB-11-003-051-001/129
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089373
|
20/06/2022
|
Raja Singh
|
2611003WL002892
|
Raja Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464561
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Goniana
|
PB-11-003-051-001/151
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089365
|
20/06/2022
|
Sukhjit Kaur
|
2611003WL002891
|
Sukhjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464612
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Goniana
|
PB-11-003-051-001/154
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089367
|
20/06/2022
|
LOVEPREET KAUR
|
2611003WL002891
|
LOVEPREET KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464626
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Goniana
|
PB-11-003-051-001/510001
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089369
|
20/06/2022
|
mander Singh
|
2611003WL002891
|
mander Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464485
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Goniana
|
PB-11-003-051-001/510001
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089374
|
20/06/2022
|
Paramjit Kaur
|
2611003WL002892
|
Paramjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464562
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Goniana
|
PB-11-003-051-001/510004
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089376
|
20/06/2022
|
Baljit Kaur
|
2611003WL002892
|
Baljit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464318
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Goniana
|
PB-11-003-051-001/510006
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089377
|
20/06/2022
|
harpal Kaur
|
2611003WL002892
|
harpal Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464533
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Goniana
|
PB-11-003-051-001/510006
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089378
|
20/06/2022
|
Jaswinder Singh
|
2611003WL002892
|
Jaswinder Singh
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484464414
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
Goniana
|
PB-11-003-051-001/510007
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089379
|
20/06/2022
|
Gurmeet kaur
|
2611003WL002892
|
Gurmeet kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464622
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Goniana
|
PB-11-003-051-001/510011
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089381
|
20/06/2022
|
jagtar Singh
|
2611003WL002892
|
jagtar Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464427
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Goniana
|
PB-11-003-051-001/510015
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089384
|
20/06/2022
|
Jasveer Kaur
|
2611003WL002892
|
Jasveer Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464623
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Goniana
|
PB-11-003-051-001/510015
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089383
|
20/06/2022
|
Shota SIngh
|
2611003WL002892
|
Shota SIngh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464424
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Goniana
|
PB-11-003-051-001/510019
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089385
|
20/06/2022
|
Karamjit kaur
|
2611003WL002892
|
Karamjit kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464413
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Goniana
|
PB-11-003-051-001/510022
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089386
|
20/06/2022
|
Jaspal Kaur
|
2611003WL002892
|
Jaspal Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464550
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Goniana
|
PB-11-003-051-001/510023
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089387
|
20/06/2022
|
Karamjit Kaur
|
2611003WL002892
|
Karamjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464563
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Goniana
|
PB-11-003-051-001/510025
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089389
|
20/06/2022
|
Amarjit kaur
|
2611003WL002892
|
Amarjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464564
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Goniana
|
PB-11-003-051-001/510028
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089390
|
20/06/2022
|
Bhagwant Singh
|
2611003WL002892
|
Bhagwant Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484464443
|
|
BHAGWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Goniana
|
PB-11-003-051-001/510030
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089391
|
20/06/2022
|
Jaspal Singh
|
2611003WL002892
|
Jaspal Singh
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464528
|
|
JASPAL SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Goniana
|
PB-11-003-051-001/510030
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089392
|
20/06/2022
|
Manpreet kaur
|
2611003WL002892
|
Manpreet kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464539
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
Goniana
|
PB-11-003-051-001/510033
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089393
|
20/06/2022
|
GURMAIL SINGH
|
2611003WL002892
|
GURMAIL SINGH
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464578
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Goniana
|
PB-11-003-051-001/510034
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089394
|
20/06/2022
|
Karamjit kaur
|
2611003WL002892
|
Karamjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464565
|
|
MRS KARAMJIT KAUR WO PUNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Goniana
|
PB-11-003-051-001/510036
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089395
|
20/06/2022
|
gurmail singh
|
2611003WL002892
|
gurmail singh
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484464479
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Goniana
|
PB-11-003-051-001/510036
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089396
|
20/06/2022
|
Gurmander Kaur
|
2611003WL002892
|
Gurmander Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464478
|
|
MRS GURMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Goniana
|
PB-11-003-051-001/510039
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089398
|
20/06/2022
|
Binder Kaur
|
2611003WL002892
|
Binder Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464601
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Goniana
|
PB-11-003-051-001/510039
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089397
|
20/06/2022
|
Thakur Singh
|
2611003WL002892
|
Thakur Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464484
|
|
MR THAKUR SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Goniana
|
PB-11-003-051-001/510040
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089399
|
20/06/2022
|
Sukhdev Kaur
|
2611003WL002892
|
Sukhdev Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464452
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Goniana
|
PB-11-003-051-001/510049
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089400
|
20/06/2022
|
Jasveer kaur
|
2611003WL002892
|
Jasveer kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464526
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Goniana
|
PB-11-003-051-001/510051
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089401
|
20/06/2022
|
Binder Kaur
|
2611003WL002892
|
Binder Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464544
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Goniana
|
PB-11-003-051-001/510053
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089402
|
20/06/2022
|
Jaswinder Kaur
|
2611003WL002892
|
Jaswinder Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464566
|
|
MRS JASVINDER KAUR WO LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Goniana
|
PB-11-003-051-001/510061
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089403
|
20/06/2022
|
Karamjit Kaur
|
2611003WL002892
|
Karamjit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464579
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Goniana
|
PB-11-003-051-001/510064
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089404
|
20/06/2022
|
Manjit Kaur
|
2611003WL002892
|
Manjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464532
|
|
MRS MANJEET KAUR WO JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Goniana
|
PB-11-003-051-001/66
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089405
|
20/06/2022
|
Kuldeep kaur
|
2611003WL002892
|
Kuldeep kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464546
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Goniana
|
PB-11-003-051-001/67
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089406
|
20/06/2022
|
Rampreet Kaur
|
2611003WL002892
|
Rampreet Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464567
|
|
MRS RAMPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Goniana
|
PB-11-003-051-001/69
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089407
|
20/06/2022
|
JASPREET KAUR
|
2611003WL002892
|
JASPREET KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464624
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
Goniana
|
PB-11-003-051-001/70
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089408
|
20/06/2022
|
Baljit Kaur
|
2611003WL002892
|
Baljit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464482
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Goniana
|
PB-11-003-051-001/77
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089410
|
20/06/2022
|
Saroj Rani
|
2611003WL002892
|
Saroj Rani
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464588
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
110
|
Goniana
|
PB-11-003-051-001/80
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089411
|
20/06/2022
|
Sukhpal Kaur
|
2611003WL002892
|
Sukhpal Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464537
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Goniana
|
PB-11-003-051-001/84
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089412
|
20/06/2022
|
manjit kaur
|
2611003WL002892
|
manjit kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464455
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Goniana
|
PB-11-003-051-001/85
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089413
|
20/06/2022
|
Baljinder Singh
|
2611003WL002892
|
Baljinder Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464535
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Goniana
|
PB-11-003-051-001/86
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089414
|
20/06/2022
|
Charanjit Kaur
|
2611003WL002892
|
Charanjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464536
|
|
MISS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Goniana
|
PB-11-003-051-001/87
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089415
|
20/06/2022
|
sukhmander kaur
|
2611003WL002892
|
sukhmander kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464542
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Goniana
|
PB-11-003-051-001/88
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089416
|
20/06/2022
|
Kulwinder Kaur
|
2611003WL002892
|
Kulwinder Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464538
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
Goniana
|
PB-11-003-051-001/89
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089417
|
20/06/2022
|
harbansh kaur
|
2611003WL002892
|
harbansh kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464451
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Goniana
|
PB-11-003-051-001/90
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089418
|
20/06/2022
|
Sukhpal kaur
|
2611003WL002892
|
Sukhpal kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464545
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Goniana
|
PB-11-003-051-001/91
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089419
|
20/06/2022
|
Jaswinder Kaur
|
2611003WL002892
|
Jaswinder Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464568
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Goniana
|
PB-11-003-051-001/92
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089420
|
20/06/2022
|
Sukhpreet Kaur
|
2611003WL002892
|
Sukhpreet Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464549
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Goniana
|
PB-11-003-051-001/93
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089421
|
20/06/2022
|
Kulwinder Kaur
|
2611003WL002892
|
Kulwinder Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464548
|
|
MRS KULWINDER KAUR WO VEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Goniana
|
PB-11-003-051-001/94
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089422
|
20/06/2022
|
Sukhdev Kaur
|
2611003WL002892
|
Sukhdev Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464456
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Goniana
|
PB-11-003-051-001/95
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089423
|
20/06/2022
|
Charanjit kaur
|
2611003WL002892
|
Charanjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464551
|
|
MISS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Goniana
|
PB-11-003-051-001/96
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089424
|
20/06/2022
|
Balveer Kaur
|
2611003WL002892
|
Balveer Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464448
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Goniana
|
PB-11-003-052-002/203
(MEHMA SARJA)
|
2611003000NRG23200620220090055
|
20/06/2022
|
Gurdeep Kaur
|
2611003WL002913
|
Gurdeep Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464457
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Goniana
|
PB-11-003-052-002/206
(MEHMA SARJA)
|
2611003000NRG23200620220090056
|
20/06/2022
|
Harpal Kaur
|
2611003WL002913
|
Harpal Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2484464569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Goniana
|
PB-11-003-052-002/216
(MEHMA SARJA)
|
2611003000NRG23200620220090058
|
20/06/2022
|
Paramjit kaur
|
2611003WL002913
|
Paramjit kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464227
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Goniana
|
PB-11-003-052-002/217
(MEHMA SARJA)
|
2611003000NRG23200620220090059
|
20/06/2022
|
Jaspreet Kaur
|
2611003WL002913
|
Jaspreet Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464459
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Goniana
|
PB-11-003-052-002/218
(MEHMA SARJA)
|
2611003000NRG23200620220090060
|
20/06/2022
|
Shindo kaur
|
2611003WL002913
|
Shindo kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464450
|
|
MRS SINDO KAUR DSSO WO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Goniana
|
PB-11-003-052-002/247
(MEHMA SARJA)
|
2611003000NRG23200620220090061
|
20/06/2022
|
pal kaur
|
2611003WL002913
|
pal kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464475
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Goniana
|
PB-11-003-052-002/254
(MEHMA SARJA)
|
2611003000NRG23200620220090063
|
20/06/2022
|
manjit kaur
|
2611003WL002913
|
manjit kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Rejected
|
25/06/2022
|
|
2484464291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
Goniana
|
PB-11-003-052-002/256
(MEHMA SARJA)
|
2611003000NRG23200620220090065
|
20/06/2022
|
Kala Singh
|
2611003WL002913
|
Kala Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464646
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Goniana
|
PB-11-003-052-002/272
(MEHMA SARJA)
|
2611003000NRG23200620220090068
|
20/06/2022
|
mehar singh
|
2611003WL002913
|
mehar singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464636
|
|
MEHAR SINGH S/O JORA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
133
|
Goniana
|
PB-11-003-052-002/287
(MEHMA SARJA)
|
2611003000NRG23200620220090069
|
20/06/2022
|
Surjeet kaur
|
2611003WL002913
|
Surjeet kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464477
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Goniana
|
PB-11-003-052-002/289
(MEHMA SARJA)
|
2611003000NRG23200620220090070
|
20/06/2022
|
Sukdev Kaur
|
2611003WL002913
|
Sukdev Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464505
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Goniana
|
PB-11-003-052-002/331
(MEHMA SARJA)
|
2611003000NRG23200620220090072
|
20/06/2022
|
Manpreet Kaur
|
2611003WL002913
|
Manpreet Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464586
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Goniana
|
PB-11-003-052-002/371
(MEHMA SARJA)
|
2611003000NRG23200620220090073
|
20/06/2022
|
jaswinder Kaur
|
2611003WL002913
|
jaswinder Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464489
|
|
JASWINDER KAUR W/O GURCHARN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151998
|
151998
|
|
|
|
|
|
|
|
|
137
|
Goniana
|
PB-11-003-041-001/119
(KOTHA INDER SINGH WALA)
|
2611003000NRG23200620220090087
|
20/06/2022
|
Harpal Kaur
|
2611003WL002915
|
Harpal Kaur
|
00415
|
SBIN0050052
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464441
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
138
|
Goniana
|
PB-11-003-051-001/510002
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089375
|
20/06/2022
|
Gurmail kaur
|
2611003WL002892
|
Gurmail kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464487
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Goniana
|
PB-11-003-051-001/510024
(MEHMA BHAGWANA)
|
2611003000NRG23200620220089388
|
20/06/2022
|
Harpal Kaur
|
2611003WL002892
|
Harpal Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464412
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
140
|
Goniana
|
PB-11-003-001-001/10001
(ABLU)
|
2611003000NRG23200620220090270
|
20/06/2022
|
Jagmeet kaur
|
2611003WL002917
|
Jagmeet kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464271
|
|
JAGMEET KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Goniana
|
PB-11-003-001-001/100010
(ABLU)
|
2611003000NRG23200620220090271
|
20/06/2022
|
Manjit kaur
|
2611003WL002917
|
Manjit kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464570
|
|
MRS MANJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Goniana
|
PB-11-003-001-001/1000101
(ABLU)
|
2611003000NRG23200620220090273
|
20/06/2022
|
Sukhpreet Kaur
|
2611003WL002917
|
Sukhpreet Kaur
|
00415
|
SBIN0051084
|
920
|
920
|
Processed
|
25/06/2022
|
|
2484464439
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Goniana
|
PB-11-003-001-001/1000102
(ABLU)
|
2611003000NRG23200620220090274
|
20/06/2022
|
Jasvir kaur
|
2611003WL002917
|
Jasvir kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464228
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Goniana
|
PB-11-003-001-001/1000104
(ABLU)
|
2611003000NRG23200620220090276
|
20/06/2022
|
Malkit kaur
|
2611003WL002917
|
Malkit kaur
|
00415
|
SBIN0051084
|
920
|
920
|
Rejected
|
25/06/2022
|
|
2484464430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
Goniana
|
PB-11-003-001-001/1000105
(ABLU)
|
2611003000NRG23200620220090277
|
20/06/2022
|
Paramjeet Kaur
|
2611003WL002917
|
Paramjeet Kaur
|
00415
|
SBIN0051084
|
920
|
920
|
Processed
|
25/06/2022
|
|
2484464270
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Goniana
|
PB-11-003-001-001/1000106
(ABLU)
|
2611003000NRG23200620220090279
|
20/06/2022
|
Sarabjit Kaur
|
2611003WL002917
|
Sarabjit Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464280
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Goniana
|
PB-11-003-001-001/1000108
(ABLU)
|
2611003000NRG23200620220090280
|
20/06/2022
|
Sandeep Kaur
|
2611003WL002917
|
Sandeep Kaur
|
00415
|
SBIN0051084
|
690
|
690
|
Processed
|
25/06/2022
|
|
2484464437
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Goniana
|
PB-11-003-001-001/1000115
(ABLU)
|
2611003000NRG23200620220090282
|
20/06/2022
|
Nasib kaur
|
2611003WL002917
|
Nasib kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464655
|
|
MRS NASIB KAUR WO BILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Goniana
|
PB-11-003-001-001/1000116
(ABLU)
|
2611003000NRG23200620220090283
|
20/06/2022
|
Kuldeep Kaur
|
2611003WL002917
|
Kuldeep Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464630
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Goniana
|
PB-11-003-001-001/1000117
(ABLU)
|
2611003000NRG23200620220090285
|
20/06/2022
|
Harpreet Kaur
|
2611003WL002917
|
Harpreet Kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464483
|
|
MRS HARPRIT KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Goniana
|
PB-11-003-001-001/1000117
(ABLU)
|
2611003000NRG23200620220090284
|
20/06/2022
|
Karamjit kaur
|
2611003WL002917
|
Karamjit kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464652
|
|
MRS KARAMJIT KAUR WO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Goniana
|
PB-11-003-001-001/1000118
(ABLU)
|
2611003000NRG23200620220090286
|
20/06/2022
|
Kuldeep kaur
|
2611003WL002917
|
Kuldeep kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464651
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Goniana
|
PB-11-003-001-001/1000119
(ABLU)
|
2611003000NRG23200620220090287
|
20/06/2022
|
Gurdip Kaur
|
2611003WL002917
|
Gurdip Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464647
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Goniana
|
PB-11-003-001-001/100012
(ABLU)
|
2611003000NRG23200620220090288
|
20/06/2022
|
Charanjit kaur
|
2611003WL002917
|
Charanjit kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464235
|
|
MRS CHARNJIT KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Goniana
|
PB-11-003-001-001/1000124
(ABLU)
|
2611003000NRG23200620220090290
|
20/06/2022
|
Jaswinder
|
2611003WL002917
|
Jaswinder
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464254
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
Goniana
|
PB-11-003-001-001/1000126
(ABLU)
|
2611003000NRG23200620220090291
|
20/06/2022
|
Kulwant kaur
|
2611003WL002917
|
Kulwant kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464619
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
Goniana
|
PB-11-003-001-001/1000127
(ABLU)
|
2611003000NRG23200620220090292
|
20/06/2022
|
Jarnail Kaur
|
2611003WL002917
|
Jarnail Kaur
|
00415
|
SBIN0051084
|
460
|
460
|
Processed
|
25/06/2022
|
|
2484464234
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Goniana
|
PB-11-003-001-001/100013
(ABLU)
|
2611003000NRG23200620220090294
|
20/06/2022
|
Jaswinder Kaur
|
2611003WL002917
|
Jaswinder Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464231
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Goniana
|
PB-11-003-001-001/1000131
(ABLU)
|
2611003000NRG23200620220090295
|
20/06/2022
|
Manpreet kaur
|
2611003WL002917
|
Manpreet kaur
|
00415
|
SBIN0051084
|
920
|
920
|
Processed
|
25/06/2022
|
|
2484464298
|
|
MRS MANPREET KAUR WO GULABS SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Goniana
|
PB-11-003-001-001/1000133
(ABLU)
|
2611003000NRG23200620220090296
|
20/06/2022
|
Karnail Kaur
|
2611003WL002917
|
Karnail Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464287
|
|
MRS KARNAIL KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Goniana
|
PB-11-003-001-001/1000134
(ABLU)
|
2611003000NRG23200620220090297
|
20/06/2022
|
Pyaro Kaur
|
2611003WL002917
|
Pyaro Kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464233
|
|
MRS PIARO
|
STATE BANK OF INDIA(508548)
|
|
162
|
Goniana
|
PB-11-003-001-001/1000136
(ABLU)
|
2611003000NRG23200620220090299
|
20/06/2022
|
Bhola SIngh
|
2611003WL002917
|
Bhola SIngh
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464635
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Goniana
|
PB-11-003-001-001/1000136
(ABLU)
|
2611003000NRG23200620220090300
|
20/06/2022
|
Sukhwinder
|
2611003WL002917
|
Sukhwinder
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464277
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Goniana
|
PB-11-003-001-001/1000139
(ABLU)
|
2611003000NRG23200620220090301
|
20/06/2022
|
Karamjeet kaur
|
2611003WL002917
|
Karamjeet kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464435
|
|
KARMJAEET KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
Goniana
|
PB-11-003-001-001/1000143
(ABLU)
|
2611003000NRG23200620220090302
|
20/06/2022
|
kuldeep Kaur
|
2611003WL002917
|
kuldeep Kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464592
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Goniana
|
PB-11-003-001-001/1000144
(ABLU)
|
2611003000NRG23200620220090303
|
20/06/2022
|
Jagmeet Kaur
|
2611003WL002917
|
Jagmeet Kaur
|
00415
|
SBIN0051084
|
920
|
920
|
Processed
|
25/06/2022
|
|
2484464591
|
|
MRS JAGMEET KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Goniana
|
PB-11-003-001-001/1000148
(ABLU)
|
2611003000NRG23200620220090304
|
20/06/2022
|
Binder Kaur
|
2611003WL002917
|
Binder Kaur
|
00415
|
SBIN0051084
|
690
|
690
|
Processed
|
25/06/2022
|
|
2484464618
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Goniana
|
PB-11-003-001-001/100015
(ABLU)
|
2611003000NRG23200620220090305
|
20/06/2022
|
Maya Devi
|
2611003WL002917
|
Maya Devi
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464629
|
|
MAYA DAVI
|
ICICI BANK LTD(508534)
|
|
169
|
Goniana
|
PB-11-003-001-001/1000150
(ABLU)
|
2611003000NRG23200620220090306
|
20/06/2022
|
Jasveer Kaur
|
2611003WL002917
|
Jasveer Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464238
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
Goniana
|
PB-11-003-001-001/1000154
(ABLU)
|
2611003000NRG23200620220090309
|
20/06/2022
|
baljeet Kaur
|
2611003WL002917
|
baljeet Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464471
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Goniana
|
PB-11-003-001-001/1000154
(ABLU)
|
2611003000NRG23200620220090308
|
20/06/2022
|
Lachman Singh
|
2611003WL002917
|
Lachman Singh
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464236
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Goniana
|
PB-11-003-001-001/1000155
(ABLU)
|
2611003000NRG23200620220090310
|
20/06/2022
|
Gurjant Singh
|
2611003WL002917
|
Gurjant Singh
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464580
|
|
MR GURJANT SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Goniana
|
PB-11-003-001-001/1000155
(ABLU)
|
2611003000NRG23200620220090311
|
20/06/2022
|
Jagsir Kaur
|
2611003WL002917
|
Jagsir Kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464571
|
|
MRS JAGSEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Goniana
|
PB-11-003-001-001/1000156
(ABLU)
|
2611003000NRG23200620220090312
|
20/06/2022
|
Manjeet Kaur
|
2611003WL002917
|
Manjeet Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464273
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Goniana
|
PB-11-003-001-001/1000158
(ABLU)
|
2611003000NRG23200620220090313
|
20/06/2022
|
Parveen Kaur
|
2611003WL002917
|
Parveen Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464510
|
|
MRS PARVIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Goniana
|
PB-11-003-001-001/100016
(ABLU)
|
2611003000NRG23200620220090314
|
20/06/2022
|
ranjit kaur
|
2611003WL002917
|
ranjit kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464461
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
Goniana
|
PB-11-003-001-001/1000162
(ABLU)
|
2611003000NRG23200620220090315
|
20/06/2022
|
Gurmeet Kaur
|
2611003WL002917
|
Gurmeet Kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464572
|
|
MRS GURMEET KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Goniana
|
PB-11-003-001-001/1000164
(ABLU)
|
2611003000NRG23200620220090316
|
20/06/2022
|
Sukhjeet kaur
|
2611003WL002917
|
Sukhjeet kaur
|
00415
|
SBIN0051084
|
920
|
920
|
Processed
|
25/06/2022
|
|
2484464256
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
Goniana
|
PB-11-003-001-001/1000166
(ABLU)
|
2611003000NRG23200620220090317
|
20/06/2022
|
Sukhjit Kaur
|
2611003WL002917
|
Sukhjit Kaur
|
00415
|
SBIN0051084
|
690
|
690
|
Processed
|
25/06/2022
|
|
2484464250
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
Goniana
|
PB-11-003-001-001/1000167
(ABLU)
|
2611003000NRG23200620220090318
|
20/06/2022
|
Manjeet Kaur
|
2611003WL002917
|
Manjeet Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464249
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
181
|
Goniana
|
PB-11-003-001-001/1000170
(ABLU)
|
2611003000NRG23200620220090319
|
20/06/2022
|
Shimla Devi
|
2611003WL002917
|
Shimla Devi
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464289
|
|
SHIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Goniana
|
PB-11-003-001-001/1000171
(ABLU)
|
2611003000NRG23200620220090320
|
20/06/2022
|
Mohinder Kaur
|
2611003WL002917
|
Mohinder Kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464617
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
Goniana
|
PB-11-003-001-001/1000174
(ABLU)
|
2611003000NRG23200620220090321
|
20/06/2022
|
Sukhjit kaur
|
2611003WL002917
|
Sukhjit kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464573
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Goniana
|
PB-11-003-001-001/100018
(ABLU)
|
2611003000NRG23200620220090322
|
20/06/2022
|
Mander Singh
|
2611003WL002917
|
Mander Singh
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464262
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Goniana
|
PB-11-003-001-001/100018
(ABLU)
|
2611003000NRG23200620220090323
|
20/06/2022
|
Surjit Kaur
|
2611003WL002917
|
Surjit Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464275
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Goniana
|
PB-11-003-001-001/1000182
(ABLU)
|
2611003000NRG23200620220090324
|
20/06/2022
|
Gurdev kaur
|
2611003WL002917
|
Gurdev kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464230
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
Goniana
|
PB-11-003-001-001/1000183
(ABLU)
|
2611003000NRG23200620220090325
|
20/06/2022
|
Kamaldeep kaur
|
2611003WL002917
|
Kamaldeep kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464490
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
Goniana
|
PB-11-003-001-001/1000185
(ABLU)
|
2611003000NRG23200620220090326
|
20/06/2022
|
Karamjeet kaur
|
2611003WL002917
|
Karamjeet kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464299
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
Goniana
|
PB-11-003-001-001/1000187
(ABLU)
|
2611003000NRG23200620220090327
|
20/06/2022
|
Rani Kaur
|
2611003WL002917
|
Rani Kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464449
|
|
MRS RANI KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Goniana
|
PB-11-003-001-001/100019
(ABLU)
|
2611003000NRG23200620220090330
|
20/06/2022
|
Happy Singh
|
2611003WL002917
|
Happy Singh
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464603
|
|
MR HAPPY SINGH SO TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Goniana
|
PB-11-003-001-001/100019
(ABLU)
|
2611003000NRG23200620220090331
|
20/06/2022
|
Karamjit kaur
|
2611003WL002917
|
Karamjit kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464251
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
Goniana
|
PB-11-003-001-001/1000190
(ABLU)
|
2611003000NRG23200620220090332
|
20/06/2022
|
Karamjit kaur
|
2611003WL002917
|
Karamjit kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464268
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Goniana
|
PB-11-003-001-001/1000191
(ABLU)
|
2611003000NRG23200620220090333
|
20/06/2022
|
Mukhtiar kaur
|
2611003WL002917
|
Mukhtiar kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464541
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
Goniana
|
PB-11-003-001-001/1000192
(ABLU)
|
2611003000NRG23200620220090334
|
20/06/2022
|
Kulwinder Kaur
|
2611003WL002917
|
Kulwinder Kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464285
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
195
|
Goniana
|
PB-11-003-001-001/1000194
(ABLU)
|
2611003000NRG23200620220090335
|
20/06/2022
|
Roshni
|
2611003WL002917
|
Roshni
|
00415
|
SBIN0051084
|
460
|
460
|
Processed
|
25/06/2022
|
|
2484464543
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
196
|
Goniana
|
PB-11-003-001-001/1000197
(ABLU)
|
2611003000NRG23200620220090337
|
20/06/2022
|
Puppi Singh
|
2611003WL002917
|
Puppi Singh
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464607
|
|
MR PAPPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Goniana
|
PB-11-003-001-001/1000197
(ABLU)
|
2611003000NRG23200620220090338
|
20/06/2022
|
Rani Kaur
|
2611003WL002917
|
Rani Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464257
|
|
MRS RANI WO PAPPA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Goniana
|
PB-11-003-001-001/1000198
(ABLU)
|
2611003000NRG23200620220090339
|
20/06/2022
|
Simarjeet Kaur
|
2611003WL002917
|
Simarjeet Kaur
|
00415
|
SBIN0051084
|
920
|
920
|
Processed
|
25/06/2022
|
|
2484464606
|
|
MRS SIMARJEET KAUR WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Goniana
|
PB-11-003-001-001/1000199
(ABLU)
|
2611003000NRG23200620220090340
|
20/06/2022
|
Sukhjeet Kaur
|
2611003WL002917
|
Sukhjeet Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464260
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
Goniana
|
PB-11-003-001-001/10002
(ABLU)
|
2611003000NRG23200620220090341
|
20/06/2022
|
Gurmeet Kaur
|
2611003WL002917
|
Gurmeet Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464300
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Goniana
|
PB-11-003-001-001/100020
(ABLU)
|
2611003000NRG23200620220090342
|
20/06/2022
|
gulwant kaur
|
2611003WL002917
|
gulwant kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464263
|
|
GULWANTKAUR
|
ICICI BANK LTD(508534)
|
|
202
|
Goniana
|
PB-11-003-001-001/1000204
(ABLU)
|
2611003000NRG23200620220090343
|
20/06/2022
|
Harvinder kaur
|
2611003WL002917
|
Harvinder kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464650
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Goniana
|
PB-11-003-001-001/1000206
(ABLU)
|
2611003000NRG23200620220090344
|
20/06/2022
|
Angrej Kaur
|
2611003WL002917
|
Angrej Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464246
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
Goniana
|
PB-11-003-001-001/1000206
(ABLU)
|
2611003000NRG23200620220090345
|
20/06/2022
|
Sandeep
|
2611003WL002917
|
Sandeep
|
00415
|
SBIN0051084
|
460
|
460
|
Processed
|
25/06/2022
|
|
2484464468
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
205
|
Goniana
|
PB-11-003-001-001/1000207
(ABLU)
|
2611003000NRG23200620220090346
|
20/06/2022
|
Paramjit Kaur
|
2611003WL002917
|
Paramjit Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464605
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Goniana
|
PB-11-003-001-001/100021
(ABLU)
|
2611003000NRG23200620220090347
|
20/06/2022
|
Sukhjit Kaur
|
2611003WL002917
|
Sukhjit Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464279
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
Goniana
|
PB-11-003-001-001/1000210
(ABLU)
|
2611003000NRG23200620220090348
|
20/06/2022
|
Gulab Khan
|
2611003WL002917
|
Gulab Khan
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464507
|
|
GULAB KHAN
|
ICICI BANK LTD(508534)
|
|
208
|
Goniana
|
PB-11-003-001-001/1000210
(ABLU)
|
2611003000NRG23200620220090349
|
20/06/2022
|
Mohindo Kaur
|
2611003WL002917
|
Mohindo Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464593
|
|
MRS MINDO W O GULAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
Goniana
|
PB-11-003-001-001/1000212
(ABLU)
|
2611003000NRG23200620220090350
|
20/06/2022
|
Mohinder
|
2611003WL002917
|
Mohinder
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464465
|
|
MISS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Goniana
|
PB-11-003-001-001/1000213
(ABLU)
|
2611003000NRG23200620220090351
|
20/06/2022
|
Seebo
|
2611003WL002917
|
Seebo
|
00415
|
SBIN0051084
|
920
|
920
|
Processed
|
25/06/2022
|
|
2484464653
|
|
SEEBO KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
Goniana
|
PB-11-003-001-001/1000219
(ABLU)
|
2611003000NRG23200620220090352
|
20/06/2022
|
Gurmeet Kaur
|
2611003WL002917
|
Gurmeet Kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464296
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Goniana
|
PB-11-003-001-001/100022
(ABLU)
|
2611003000NRG23200620220090355
|
20/06/2022
|
Rani Kaur
|
2611003WL002917
|
Rani Kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464239
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Goniana
|
PB-11-003-001-001/1000220
(ABLU)
|
2611003000NRG23200620220090356
|
20/06/2022
|
Parwinder Kaur
|
2611003WL002917
|
Parwinder Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464466
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Goniana
|
PB-11-003-001-001/1000222
(ABLU)
|
2611003000NRG23200620220090357
|
20/06/2022
|
Karamjit Kaur
|
2611003WL002917
|
Karamjit Kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464429
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
Goniana
|
PB-11-003-001-001/1000225
(ABLU)
|
2611003000NRG23200620220090358
|
20/06/2022
|
Jaswant kaur
|
2611003WL002917
|
Jaswant kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464649
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
Goniana
|
PB-11-003-001-001/1000227
(ABLU)
|
2611003000NRG23200620220090359
|
20/06/2022
|
Nasib Kaur
|
2611003WL002917
|
Nasib Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464278
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
Goniana
|
PB-11-003-001-001/1000229
(ABLU)
|
2611003000NRG23200620220090360
|
20/06/2022
|
Kulwant kaur
|
2611003WL002917
|
Kulwant kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464269
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
Goniana
|
PB-11-003-001-001/1000231
(ABLU)
|
2611003000NRG23200620220090361
|
20/06/2022
|
Paramjit Kaur
|
2611003WL002917
|
Paramjit Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464229
|
|
MRS PARAMJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Goniana
|
PB-11-003-001-001/1000237
(ABLU)
|
2611003000NRG23200620220090365
|
20/06/2022
|
Dalip Kaur
|
2611003WL002917
|
Dalip Kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464654
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
Goniana
|
PB-11-003-001-001/1000239
(ABLU)
|
2611003000NRG23200620220090366
|
20/06/2022
|
Jaswinder Kaur
|
2611003WL002917
|
Jaswinder Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464274
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
Goniana
|
PB-11-003-001-001/100024
(ABLU)
|
2611003000NRG23200620220090367
|
20/06/2022
|
Harpal SIngh
|
2611003WL002917
|
Harpal SIngh
|
00415
|
SBIN0051084
|
920
|
920
|
Processed
|
25/06/2022
|
|
2484464286
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Goniana
|
PB-11-003-001-001/100024
(ABLU)
|
2611003000NRG23200620220090368
|
20/06/2022
|
Kuldeep Kaur
|
2611003WL002917
|
Kuldeep Kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464631
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Goniana
|
PB-11-003-001-001/1000241
(ABLU)
|
2611003000NRG23200620220090369
|
20/06/2022
|
Rani Kaur
|
2611003WL002917
|
Rani Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464237
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Goniana
|
PB-11-003-001-001/1000242
(ABLU)
|
2611003000NRG23200620220090370
|
20/06/2022
|
Major Singh
|
2611003WL002917
|
Major Singh
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464248
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Goniana
|
PB-11-003-001-001/100025
(ABLU)
|
2611003000NRG23200620220090371
|
20/06/2022
|
Harbans Singh
|
2611003WL002917
|
Harbans Singh
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464243
|
|
SHRI HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Goniana
|
PB-11-003-001-001/100026
(ABLU)
|
2611003000NRG23200620220090374
|
20/06/2022
|
Balwant Kaur
|
2611003WL002917
|
Balwant Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464272
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
Goniana
|
PB-11-003-001-001/100026
(ABLU)
|
2611003000NRG23200620220090373
|
20/06/2022
|
Gurdeep Singh
|
2611003WL002917
|
Gurdeep Singh
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464425
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
228
|
Goniana
|
PB-11-003-001-001/100027
(ABLU)
|
2611003000NRG23200620220090375
|
20/06/2022
|
Rani
|
2611003WL002917
|
Rani
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464615
|
|
MR RANI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Goniana
|
PB-11-003-001-001/100028
(ABLU)
|
2611003000NRG23200620220090376
|
20/06/2022
|
Karnail Singh
|
2611003WL002917
|
Karnail Singh
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464225
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
230
|
Goniana
|
PB-11-003-001-001/100029
(ABLU)
|
2611003000NRG23200620220090377
|
20/06/2022
|
Daljit kaur
|
2611003WL002917
|
Daljit kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464584
|
|
MRS DALJIT KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Goniana
|
PB-11-003-001-001/10003
(ABLU)
|
2611003000NRG23200620220090379
|
20/06/2022
|
Nasib kaur
|
2611003WL002917
|
Nasib kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464648
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
Goniana
|
PB-11-003-001-001/100030
(ABLU)
|
2611003000NRG23200620220090380
|
20/06/2022
|
maya
|
2611003WL002917
|
maya
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464426
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Goniana
|
PB-11-003-001-001/100034
(ABLU)
|
2611003000NRG23200620220090382
|
20/06/2022
|
Beant Singh
|
2611003WL002917
|
Beant Singh
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464261
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Goniana
|
PB-11-003-001-001/100035
(ABLU)
|
2611003000NRG23200620220090386
|
20/06/2022
|
kuldeep kaur
|
2611003WL002917
|
kuldeep kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464633
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
Goniana
|
PB-11-003-001-001/100035
(ABLU)
|
2611003000NRG23200620220090385
|
20/06/2022
|
Nath Singh
|
2611003WL002917
|
Nath Singh
|
00415
|
SBIN0051084
|
920
|
920
|
Processed
|
25/06/2022
|
|
2484464634
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
236
|
Goniana
|
PB-11-003-001-001/100036
(ABLU)
|
2611003000NRG23200620220090388
|
20/06/2022
|
Manjeet Kaur
|
2611003WL002917
|
Manjeet Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464432
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
Goniana
|
PB-11-003-001-001/100037
(ABLU)
|
2611003000NRG23200620220090390
|
20/06/2022
|
Amarjit Kaur
|
2611003WL002917
|
Amarjit Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464253
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Goniana
|
PB-11-003-001-001/100038
(ABLU)
|
2611003000NRG23200620220090391
|
20/06/2022
|
veerpal kaur
|
2611003WL002917
|
veerpal kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464529
|
|
MRS VEERAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Goniana
|
PB-11-003-001-001/100039
(ABLU)
|
2611003000NRG23200620220090392
|
20/06/2022
|
Gurpreet kaur
|
2611003WL002917
|
Gurpreet kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464433
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
Goniana
|
PB-11-003-001-001/10004
(ABLU)
|
2611003000NRG23200620220090394
|
20/06/2022
|
Sukhjit Kaur
|
2611003WL002917
|
Sukhjit Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464434
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Goniana
|
PB-11-003-001-001/100040
(ABLU)
|
2611003000NRG23200620220090395
|
20/06/2022
|
gurmeet kaur
|
2611003WL002917
|
gurmeet kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464232
|
|
MRS GURMIT KAUR WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Goniana
|
PB-11-003-001-001/100044
(ABLU)
|
2611003000NRG23200620220090397
|
20/06/2022
|
Kulwanti
|
2611003WL002917
|
Kulwanti
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464509
|
|
KLAWANTI KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
Goniana
|
PB-11-003-001-001/100045
(ABLU)
|
2611003000NRG23200620220090398
|
20/06/2022
|
Jaspal Singh
|
2611003WL002917
|
Jaspal Singh
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464616
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
244
|
Goniana
|
PB-11-003-001-001/100045
(ABLU)
|
2611003000NRG23200620220090399
|
20/06/2022
|
Kuwinder kaur
|
2611003WL002917
|
Kuwinder kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464255
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
Goniana
|
PB-11-003-001-001/100046
(ABLU)
|
2611003000NRG23200620220090400
|
20/06/2022
|
Veerpal kaur
|
2611003WL002917
|
Veerpal kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464240
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
Goniana
|
PB-11-003-001-001/10005
(ABLU)
|
2611003000NRG23200620220090401
|
20/06/2022
|
Gurmeet Kaur
|
2611003WL002917
|
Gurmeet Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464259
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
Goniana
|
PB-11-003-001-001/100050
(ABLU)
|
2611003000NRG23200620220090402
|
20/06/2022
|
Mukhtiar kaur
|
2611003WL002917
|
Mukhtiar kaur
|
00415
|
SBIN0051084
|
920
|
920
|
Processed
|
25/06/2022
|
|
2484464241
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
Goniana
|
PB-11-003-001-001/100050
(ABLU)
|
2611003000NRG23200620220090403
|
20/06/2022
|
Surjit SIngh
|
2611003WL002917
|
Surjit SIngh
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464574
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
249
|
Goniana
|
PB-11-003-001-001/100053
(ABLU)
|
2611003000NRG23200620220090404
|
20/06/2022
|
Harbans Kaur
|
2611003WL002917
|
Harbans Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464613
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Goniana
|
PB-11-003-001-001/100054
(ABLU)
|
2611003000NRG23200620220090406
|
20/06/2022
|
kartar kaur
|
2611003WL002917
|
kartar kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464632
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Goniana
|
PB-11-003-001-001/100054
(ABLU)
|
2611003000NRG23200620220090405
|
20/06/2022
|
Ram Singh
|
2611003WL002917
|
Ram Singh
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464581
|
|
MR RAM SINGH SO GANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Goniana
|
PB-11-003-001-001/100056
(ABLU)
|
2611003000NRG23200620220090409
|
20/06/2022
|
Lila Singh
|
2611003WL002917
|
Lila Singh
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464252
|
|
MR LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Goniana
|
PB-11-003-001-001/100057
(ABLU)
|
2611003000NRG23200620220090410
|
20/06/2022
|
Sukhpreet kaur
|
2611003WL002917
|
Sukhpreet kaur
|
00415
|
SBIN0051084
|
230
|
230
|
Processed
|
25/06/2022
|
|
2484464288
|
|
MRS SUKHPREET KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Goniana
|
PB-11-003-001-001/100059
(ABLU)
|
2611003000NRG23200620220090411
|
20/06/2022
|
gurnam singh
|
2611003WL002917
|
gurnam singh
|
00415
|
SBIN0051084
|
460
|
460
|
Processed
|
25/06/2022
|
|
2484464294
|
|
GURNAM SINGH SO GANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
255
|
Goniana
|
PB-11-003-001-001/100059
(ABLU)
|
2611003000NRG23200620220090412
|
20/06/2022
|
harpal kaur
|
2611003WL002917
|
harpal kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464226
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
256
|
Goniana
|
PB-11-003-001-001/100062
(ABLU)
|
2611003000NRG23200620220090413
|
20/06/2022
|
Nasib kaur
|
2611003WL002917
|
Nasib kaur
|
00415
|
SBIN0051084
|
920
|
920
|
Processed
|
25/06/2022
|
|
2484464295
|
|
MRS NASEEB KAUR W MAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Goniana
|
PB-11-003-001-001/100064
(ABLU)
|
2611003000NRG23200620220090414
|
20/06/2022
|
Chanan Singh
|
2611003WL002917
|
Chanan Singh
|
00415
|
SBIN0051084
|
1150
|
1150
|
Rejected
|
25/06/2022
|
|
2484464476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
Goniana
|
PB-11-003-001-001/100064
(ABLU)
|
2611003000NRG23200620220090415
|
20/06/2022
|
Manjit Kaur
|
2611003WL002917
|
Manjit Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464224
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
Goniana
|
PB-11-003-001-001/100066
(ABLU)
|
2611003000NRG23200620220090418
|
20/06/2022
|
Mandip Kaur
|
2611003WL002917
|
Mandip Kaur
|
00415
|
SBIN0051084
|
920
|
920
|
Processed
|
25/06/2022
|
|
2484464600
|
|
MRS MANDEEP KAUR WO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Goniana
|
PB-11-003-001-001/100067
(ABLU)
|
2611003000NRG23200620220090419
|
20/06/2022
|
Baljit Kaur
|
2611003WL002917
|
Baljit Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464575
|
|
MRS BALJIT KAUR WO VAJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Goniana
|
PB-11-003-001-001/100068
(ABLU)
|
2611003000NRG23200620220090420
|
20/06/2022
|
Dalip Kaur
|
2611003WL002917
|
Dalip Kaur
|
00415
|
SBIN0051084
|
690
|
690
|
Processed
|
25/06/2022
|
|
2484464247
|
|
DALEEP KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
Goniana
|
PB-11-003-001-001/100068
(ABLU)
|
2611003000NRG23200620220090421
|
20/06/2022
|
Sukhjit Kaur
|
2611003WL002917
|
Sukhjit Kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464442
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
Goniana
|
PB-11-003-001-001/100071
(ABLU)
|
2611003000NRG23200620220090422
|
20/06/2022
|
Jaspreet Kaur
|
2611003WL002917
|
Jaspreet Kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464576
|
|
MISS JASPREET KAUR WO MANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Goniana
|
PB-11-003-001-001/100073
(ABLU)
|
2611003000NRG23200620220090423
|
20/06/2022
|
Paramjeet kaur
|
2611003WL002917
|
Paramjeet kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464290
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
Goniana
|
PB-11-003-001-001/100074
(ABLU)
|
2611003000NRG23200620220090424
|
20/06/2022
|
Paramjit kaur
|
2611003WL002917
|
Paramjit kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464245
|
|
MRS PARMJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Goniana
|
PB-11-003-001-001/100075
(ABLU)
|
2611003000NRG23200620220090426
|
20/06/2022
|
Paramjit Kaur
|
2611003WL002917
|
Paramjit Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464223
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
Goniana
|
PB-11-003-001-001/100078
(ABLU)
|
2611003000NRG23200620220090428
|
20/06/2022
|
Harpreet Singh
|
2611003WL002917
|
Harpreet Singh
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464423
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
Goniana
|
PB-11-003-001-001/100078
(ABLU)
|
2611003000NRG23200620220090427
|
20/06/2022
|
Jaswinder kaur
|
2611003WL002917
|
Jaswinder kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464244
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
Goniana
|
PB-11-003-001-001/100079
(ABLU)
|
2611003000NRG23200620220090429
|
20/06/2022
|
Harwinder Kaur
|
2611003WL002917
|
Harwinder Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464594
|
|
MRS HARWINDER KAUR WO STPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Goniana
|
PB-11-003-001-001/100080
(ABLU)
|
2611003000NRG23200620220090430
|
20/06/2022
|
Satnam Singh
|
2611003WL002917
|
Satnam Singh
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464410
|
|
MR SATNAM SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Goniana
|
PB-11-003-001-001/100080
(ABLU)
|
2611003000NRG23200620220090431
|
20/06/2022
|
Virpal Kaur
|
2611003WL002917
|
Virpal Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464276
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
272
|
Goniana
|
PB-11-003-001-001/100081
(ABLU)
|
2611003000NRG23200620220090432
|
20/06/2022
|
Jaswinder Singh
|
2611003WL002917
|
Jaswinder Singh
|
00415
|
SBIN0051084
|
690
|
690
|
Processed
|
25/06/2022
|
|
2484464267
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
Goniana
|
PB-11-003-001-001/100081
(ABLU)
|
2611003000NRG23200620220090433
|
20/06/2022
|
Ranjit Kaur
|
2611003WL002917
|
Ranjit Kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464598
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
274
|
Goniana
|
PB-11-003-001-001/100083
(ABLU)
|
2611003000NRG23200620220090435
|
20/06/2022
|
Jasveer Kaur
|
2611003WL002917
|
Jasveer Kaur
|
00415
|
SBIN0051084
|
460
|
460
|
Processed
|
25/06/2022
|
|
2484464297
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
275
|
Goniana
|
PB-11-003-001-001/100086
(ABLU)
|
2611003000NRG23200620220090436
|
20/06/2022
|
Swarn Kaur
|
2611003WL002917
|
Swarn Kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464293
|
|
SARVAN KAUR
|
ICICI BANK LTD(508534)
|
|
276
|
Goniana
|
PB-11-003-001-001/100089
(ABLU)
|
2611003000NRG23200620220090437
|
20/06/2022
|
Darshan Singh
|
2611003WL002917
|
Darshan Singh
|
00415
|
SBIN0051084
|
690
|
690
|
Processed
|
25/06/2022
|
|
2484464438
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Goniana
|
PB-11-003-001-001/10009
(ABLU)
|
2611003000NRG23200620220090439
|
20/06/2022
|
mandip kaur
|
2611003WL002917
|
mandip kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464242
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
Goniana
|
PB-11-003-001-001/100091
(ABLU)
|
2611003000NRG23200620220090440
|
20/06/2022
|
Swarnjit Kaur
|
2611003WL002917
|
Swarnjit Kaur
|
00415
|
SBIN0051084
|
920
|
920
|
Rejected
|
25/06/2022
|
|
2484464506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
Goniana
|
PB-11-003-001-001/100093
(ABLU)
|
2611003000NRG23200620220090441
|
20/06/2022
|
Sukhjinder Kaur
|
2611003WL002917
|
Sukhjinder Kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464431
|
|
MRS SUKHJINDER KAUR WO CHHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
Goniana
|
PB-11-003-001-001/100094
(ABLU)
|
2611003000NRG23200620220090442
|
20/06/2022
|
Bikkar Singh
|
2611003WL002917
|
Bikkar Singh
|
00415
|
SBIN0051084
|
460
|
460
|
Processed
|
25/06/2022
|
|
2484464595
|
|
MR BIKKAR SINGH SO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Goniana
|
PB-11-003-001-001/100096
(ABLU)
|
2611003000NRG23200620220090444
|
20/06/2022
|
Mohan Singh
|
2611003WL002917
|
Mohan Singh
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464428
|
|
MOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
282
|
Goniana
|
PB-11-003-001-001/100096
(ABLU)
|
2611003000NRG23200620220090445
|
20/06/2022
|
Rani Kaur
|
2611003WL002917
|
Rani Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464258
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
Goniana
|
PB-11-003-001-001/245
(ABLU)
|
2611003000NRG23200620220090447
|
20/06/2022
|
Vidya Devi
|
2611003WL002917
|
Vidya Devi
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464583
|
|
MISS VIDYA DEVI WO JATTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
Goniana
|
PB-11-003-001-001/246
(ABLU)
|
2611003000NRG23200620220090448
|
20/06/2022
|
Paramjeet Kaur
|
2611003WL002917
|
Paramjeet Kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464577
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
Goniana
|
PB-11-003-001-001/248
(ABLU)
|
2611003000NRG23200620220090449
|
20/06/2022
|
Manjit kaur
|
2611003WL002917
|
Manjit kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464469
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
Goniana
|
PB-11-003-001-001/257
(ABLU)
|
2611003000NRG23200620220090451
|
20/06/2022
|
SUKHJEET KAUR
|
2611003WL002917
|
SUKHJEET KAUR
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464627
|
|
MRS SUKHJEET KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
Goniana
|
PB-11-003-001-001/261
(ABLU)
|
2611003000NRG23200620220090452
|
20/06/2022
|
Veerpal Kaur
|
2611003WL002917
|
Veerpal Kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2484464582
|
|
MRS VEERPAL KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
Goniana
|
PB-11-003-001-001/269
(ABLU)
|
2611003000NRG23200620220090455
|
20/06/2022
|
Manjeet Kaur
|
2611003WL002917
|
Manjeet Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464599
|
|
MRS MANJEET KAUR WO MANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
Goniana
|
PB-11-003-001-001/275
(ABLU)
|
2611003000NRG23200620220090456
|
20/06/2022
|
krishan sharma
|
2611003WL002917
|
krishan sharma
|
00415
|
SBIN0051084
|
230
|
230
|
Processed
|
25/06/2022
|
|
2484464508
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
Goniana
|
PB-11-003-023-001/152
(GANGA)
|
2611003000NRG23200620220089432
|
20/06/2022
|
Sarabjit Kaur
|
2611003WL002894
|
Sarabjit Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464480
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
291
|
Goniana
|
PB-11-003-023-001/230063
(GANGA)
|
2611003000NRG23200620220089433
|
20/06/2022
|
Angrej SIngh
|
2611003WL002894
|
Angrej SIngh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464292
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
292
|
Goniana
|
PB-11-003-050-001/10
(KOTHE SANDHUANA)
|
2611003000NRG23200620220089991
|
20/06/2022
|
morti kaur
|
2611003WL002911
|
morti kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464503
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Goniana
|
PB-11-003-050-001/11
(KOTHE SANDHUANA)
|
2611003000NRG23200620220089998
|
20/06/2022
|
gurmel kaur
|
2611003WL002911
|
gurmel kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464553
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
Goniana
|
PB-11-003-050-001/12
(KOTHE SANDHUANA)
|
2611003000NRG23200620220089999
|
20/06/2022
|
budh singh
|
2611003WL002911
|
budh singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464614
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
Goniana
|
PB-11-003-050-001/13
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090051
|
20/06/2022
|
rani
|
2611003WL002912
|
rani
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464445
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Goniana
|
PB-11-003-050-001/15
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090000
|
20/06/2022
|
inder singh
|
2611003WL002911
|
inder singh
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484464513
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
Goniana
|
PB-11-003-050-001/17
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090002
|
20/06/2022
|
karmveer kaur
|
2611003WL002911
|
karmveer kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464304
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
Goniana
|
PB-11-003-050-001/2
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090052
|
20/06/2022
|
Jashanpreet Kaur Jashanpreet Kaur
|
2611003WL002912
|
Jashanpreet Kaur Jashanpreet Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464514
|
|
MRS JASPREET KAUR W
|
STATE BANK OF INDIA(508548)
|
|
299
|
Goniana
|
PB-11-003-050-001/20
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090003
|
20/06/2022
|
malkit kaur
|
2611003WL002911
|
malkit kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464534
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
300
|
Goniana
|
PB-11-003-050-001/21
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090004
|
20/06/2022
|
Jaspal Kaur
|
2611003WL002911
|
Jaspal Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464470
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
Goniana
|
PB-11-003-050-001/22
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090005
|
20/06/2022
|
Sukhpreet Kaur
|
2611003WL002911
|
Sukhpreet Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464511
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
Goniana
|
PB-11-003-050-001/24
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090006
|
20/06/2022
|
parmjit kaur
|
2611003WL002911
|
parmjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464474
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
303
|
Goniana
|
PB-11-003-050-001/25
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090007
|
20/06/2022
|
manjit kaur
|
2611003WL002911
|
manjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464499
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
Goniana
|
PB-11-003-050-001/26
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090008
|
20/06/2022
|
balvir singh
|
2611003WL002911
|
balvir singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464411
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
305
|
Goniana
|
PB-11-003-050-001/3
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090010
|
20/06/2022
|
Beegar Singh
|
2611003WL002911
|
Beegar Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464517
|
|
BIGHER SINGH
|
ICICI BANK LTD(508534)
|
|
306
|
Goniana
|
PB-11-003-050-001/3
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090011
|
20/06/2022
|
tej kaur
|
2611003WL002911
|
tej kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464554
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
Goniana
|
PB-11-003-050-001/30
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090012
|
20/06/2022
|
parmjeet kaur
|
2611003WL002911
|
parmjeet kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464494
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
Goniana
|
PB-11-003-050-001/32
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090013
|
20/06/2022
|
Sukhdev Singh
|
2611003WL002911
|
Sukhdev Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464498
|
|
MR SUKHDEV SINGH SO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
Goniana
|
PB-11-003-050-001/33
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090014
|
20/06/2022
|
manjeet kaur
|
2611003WL002911
|
manjeet kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464501
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
Goniana
|
PB-11-003-050-001/34
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090015
|
20/06/2022
|
Bala Ram
|
2611003WL002911
|
Bala Ram
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464637
|
|
MR BALA RAM SITA RANI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Goniana
|
PB-11-003-050-001/37
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090016
|
20/06/2022
|
Tej Kaur
|
2611003WL002911
|
Tej Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464264
|
|
MRS TEJ KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
312
|
Goniana
|
PB-11-003-050-001/4
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090017
|
20/06/2022
|
Angrej Kaur
|
2611003WL002911
|
Angrej Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464518
|
|
MRS ANGREJ KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
Goniana
|
PB-11-003-050-001/40
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090018
|
20/06/2022
|
Paramjit Kaur
|
2611003WL002911
|
Paramjit Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484464488
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
Goniana
|
PB-11-003-050-001/41
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090019
|
20/06/2022
|
Charanjit kaur
|
2611003WL002911
|
Charanjit kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464463
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
315
|
Goniana
|
PB-11-003-050-001/43
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090022
|
20/06/2022
|
manjeet kaur
|
2611003WL002911
|
manjeet kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464555
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
Goniana
|
PB-11-003-050-001/43
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090021
|
20/06/2022
|
Sukhdev Singh
|
2611003WL002911
|
Sukhdev Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464481
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
Goniana
|
PB-11-003-050-001/45
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090024
|
20/06/2022
|
Beant Singh
|
2611003WL002911
|
Beant Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464446
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
Goniana
|
PB-11-003-050-001/45
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090025
|
20/06/2022
|
gurmit kaur
|
2611003WL002911
|
gurmit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464556
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
Goniana
|
PB-11-003-050-001/47
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090053
|
20/06/2022
|
Raju Singh
|
2611003WL002912
|
Raju Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464491
|
|
MRS RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
Goniana
|
PB-11-003-050-001/47
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090026
|
20/06/2022
|
Veerpal Kaur
|
2611003WL002911
|
Veerpal Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464496
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
Goniana
|
PB-11-003-050-001/48
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090027
|
20/06/2022
|
isher singh
|
2611003WL002911
|
isher singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464497
|
|
ISHER SINGH
|
ICICI BANK LTD(508534)
|
|
322
|
Goniana
|
PB-11-003-050-001/54
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090029
|
20/06/2022
|
rani kaur
|
2611003WL002911
|
rani kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484464540
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
323
|
Goniana
|
PB-11-003-050-001/55
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090031
|
20/06/2022
|
sukhwindr kaur
|
2611003WL002911
|
sukhwindr kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484464557
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
Goniana
|
PB-11-003-050-001/57
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090032
|
20/06/2022
|
Gurmeet kaur
|
2611003WL002911
|
Gurmeet kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464558
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
Goniana
|
PB-11-003-050-001/58
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090033
|
20/06/2022
|
daljeet kaur
|
2611003WL002911
|
daljeet kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464500
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
Goniana
|
PB-11-003-050-001/59
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090034
|
20/06/2022
|
jaswinder kaur
|
2611003WL002911
|
jaswinder kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484464495
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
Goniana
|
PB-11-003-050-001/62
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090036
|
20/06/2022
|
naseeb kaur
|
2611003WL002911
|
naseeb kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464502
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
Goniana
|
PB-11-003-050-001/66
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090037
|
20/06/2022
|
Ajmer Kaur
|
2611003WL002911
|
Ajmer Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464492
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
Goniana
|
PB-11-003-050-001/68
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090038
|
20/06/2022
|
ruldu singh
|
2611003WL002911
|
ruldu singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464512
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
330
|
Goniana
|
PB-11-003-050-001/70
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090039
|
20/06/2022
|
manjit kaur
|
2611003WL002911
|
manjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464559
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
Goniana
|
PB-11-003-050-001/82
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090042
|
20/06/2022
|
hardev kaur
|
2611003WL002911
|
hardev kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464519
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
Goniana
|
PB-11-003-050-001/84
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090043
|
20/06/2022
|
Sukhjeet Kaur
|
2611003WL002911
|
Sukhjeet Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464620
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
333
|
Goniana
|
PB-11-003-050-001/85
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090054
|
20/06/2022
|
Manjit Kaur
|
2611003WL002912
|
Manjit Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464493
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
334
|
Goniana
|
PB-11-003-050-001/91
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090046
|
20/06/2022
|
SUKHPREET KAUR
|
2611003WL002911
|
SUKHPREET KAUR
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484464625
|
|
MRS SUKHPREET KAUR WO DAROGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
Goniana
|
PB-11-003-050-001/92
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090047
|
20/06/2022
|
Shinderpal kaur
|
2611003WL002911
|
Shinderpal kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464621
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
Goniana
|
PB-11-003-050-001/95
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090048
|
20/06/2022
|
Sukhjeet kaur
|
2611003WL002911
|
Sukhjeet kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464611
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248720
|
248720
|
|
|
|
|
|
|
|
|
337
|
Goniana
|
PB-11-003-050-001/16
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090001
|
20/06/2022
|
Gurjit Kaur
|
2611003WL002911
|
Gurjit Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464608
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
338
|
Goniana
|
PB-11-003-050-001/9
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090045
|
20/06/2022
|
Veerpal Kaur
|
2611003WL002911
|
Veerpal Kaur
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464590
|
|
MRS VEERPAL KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
Goniana
|
PB-11-003-050-001/96
(KOTHE SANDHUANA)
|
2611003000NRG23200620220090049
|
20/06/2022
|
Majer singh
|
2611003WL002911
|
Majer singh
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464530
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
340
|
Goniana
|
PB-11-003-027-001/170
(GONIANA KHURD)
|
2611003000NRG23200620220089899
|
20/06/2022
|
Mukhtiar Singh
|
2611003WL002908
|
Mukhtiar Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464398
|
|
MUKHTIAR SINGH SO DAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
341
|
Goniana
|
PB-11-003-027-001/95
(GONIANA KHURD)
|
2611003000NRG23200620220089900
|
20/06/2022
|
SUKHDEV SINGH
|
2611003WL002908
|
SUKHDEV SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464352
|
|
SUKHDEV SINGH SO MR TAAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
342
|
Goniana
|
PB-11-003-029-001/251
(HARRAIPUR)
|
2611003000NRG23200620220089766
|
20/06/2022
|
Kirandeep Kaur
|
2611003WL002905
|
Kirandeep Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464394
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
343
|
Goniana
|
PB-11-003-029-001/262
(HARRAIPUR)
|
2611003000NRG23200620220089768
|
20/06/2022
|
Manpreet kaur
|
2611003WL002905
|
Manpreet kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464386
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
344
|
Goniana
|
PB-11-003-029-001/268
(HARRAIPUR)
|
2611003000NRG23200620220089770
|
20/06/2022
|
Mahinder Kaur
|
2611003WL002905
|
Mahinder Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464393
|
|
MAHINDER KAUR W/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
345
|
Goniana
|
PB-11-003-029-001/269
(HARRAIPUR)
|
2611003000NRG23200620220089771
|
20/06/2022
|
Gurdeep Kaur
|
2611003WL002905
|
Gurdeep Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484464404
|
|
GURDEEP KAUR WO MR MUNSHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
346
|
Goniana
|
PB-11-003-029-001/270
(HARRAIPUR)
|
2611003000NRG23200620220089772
|
20/06/2022
|
Sarbjeet Kaur
|
2611003WL002905
|
Sarbjeet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464640
|
|
SARABJEET KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
347
|
Goniana
|
PB-11-003-029-001/276
(HARRAIPUR)
|
2611003000NRG23200620220089773
|
20/06/2022
|
Charno Kaur
|
2611003WL002905
|
Charno Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464389
|
|
CHARNO KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
348
|
Goniana
|
PB-11-003-029-001/277
(HARRAIPUR)
|
2611003000NRG23200620220089774
|
20/06/2022
|
Sukhpreet Kaur
|
2611003WL002905
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464385
|
|
SUKHPREET KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
349
|
Goniana
|
PB-11-003-029-001/279
(HARRAIPUR)
|
2611003000NRG23200620220089775
|
20/06/2022
|
JASWINDER KAUR
|
2611003WL002905
|
JASWINDER KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464323
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
350
|
Goniana
|
PB-11-003-029-001/290172
(HARRAIPUR)
|
2611003000NRG23200620220089777
|
20/06/2022
|
Manjit Kaur
|
2611003WL002905
|
Manjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464391
|
|
MANJEET KAUR W/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
351
|
Goniana
|
PB-11-003-029-001/291
(HARRAIPUR)
|
2611003000NRG23200620220089778
|
20/06/2022
|
HARJIT KAUR
|
2611003WL002905
|
HARJIT KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464397
|
|
HARJEET KAUR W/O SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
352
|
Goniana
|
PB-11-003-029-001/325
(HARRAIPUR)
|
2611003000NRG23200620220089780
|
20/06/2022
|
Sawarnjit Kaur
|
2611003WL002905
|
Sawarnjit Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464396
|
|
SAWARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
353
|
Goniana
|
PB-11-003-029-001/334
(HARRAIPUR)
|
2611003000NRG23200620220089781
|
20/06/2022
|
KULWINDAR KAUR
|
2611003WL002905
|
KULWINDAR KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464638
|
|
KULWINDER KAUR W/O JALANDHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
354
|
Goniana
|
PB-11-003-029-001/349
(HARRAIPUR)
|
2611003000NRG23200620220089782
|
20/06/2022
|
Gurmeet Kaur
|
2611003WL002905
|
Gurmeet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464402
|
|
GURMEET KAUR WO BOHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
355
|
Goniana
|
PB-11-003-032-001/603
(JEEDA)
|
2611003000NRG23200620220089903
|
20/06/2022
|
kala singh
|
2611003WL002908
|
kala singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464401
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
Goniana
|
PB-11-003-037-001/1
(KHEMUANA)
|
2611003000NRG23200620220089599
|
20/06/2022
|
Baldev Kaur
|
2611003WL002903
|
Baldev Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464321
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
357
|
Goniana
|
PB-11-003-037-001/10
(KHEMUANA)
|
2611003000NRG23200620220089600
|
20/06/2022
|
manjit kaur
|
2611003WL002903
|
manjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464327
|
|
MANJIT KAUR W/O GAGARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
358
|
Goniana
|
PB-11-003-037-001/102
(KHEMUANA)
|
2611003000NRG23200620220089601
|
20/06/2022
|
AMANDEEP KAUR
|
2611003WL002903
|
AMANDEEP KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464395
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
359
|
Goniana
|
PB-11-003-037-001/107
(KHEMUANA)
|
2611003000NRG23200620220089602
|
20/06/2022
|
MANJIT KAUR
|
2611003WL002903
|
MANJIT KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464345
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
360
|
Goniana
|
PB-11-003-037-001/11
(KHEMUANA)
|
2611003000NRG23200620220089603
|
20/06/2022
|
Shinder Kaur
|
2611003WL002903
|
Shinder Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484464326
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
361
|
Goniana
|
PB-11-003-037-001/112
(KHEMUANA)
|
2611003000NRG23200620220089604
|
20/06/2022
|
Nasib Kaur
|
2611003WL002903
|
Nasib Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464373
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
362
|
Goniana
|
PB-11-003-037-001/118
(KHEMUANA)
|
2611003000NRG23200620220089606
|
20/06/2022
|
JASVIR KAUR
|
2611003WL002903
|
JASVIR KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464366
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
363
|
Goniana
|
PB-11-003-037-001/123
(KHEMUANA)
|
2611003000NRG23200620220089608
|
20/06/2022
|
GURTEJ KAUR
|
2611003WL002903
|
GURTEJ KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464379
|
|
GURTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
364
|
Goniana
|
PB-11-003-037-001/125
(KHEMUANA)
|
2611003000NRG23200620220089609
|
20/06/2022
|
TEJ KAUR
|
2611003WL002903
|
TEJ KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464341
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
365
|
Goniana
|
PB-11-003-037-001/130
(KHEMUANA)
|
2611003000NRG23200620220089611
|
20/06/2022
|
Gurdev kaur
|
2611003WL002903
|
Gurdev kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464344
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
366
|
Goniana
|
PB-11-003-037-001/131
(KHEMUANA)
|
2611003000NRG23200620220089612
|
20/06/2022
|
MANJIT KAUR
|
2611003WL002903
|
MANJIT KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464367
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
367
|
Goniana
|
PB-11-003-037-001/132
(KHEMUANA)
|
2611003000NRG23200620220089613
|
20/06/2022
|
BHOLU KAUR
|
2611003WL002903
|
BHOLU KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464354
|
|
BHOLO BHOLO
|
ICICI BANK LTD(508534)
|
|
368
|
Goniana
|
PB-11-003-037-001/137
(KHEMUANA)
|
2611003000NRG23200620220089614
|
20/06/2022
|
GULAB KAUR
|
2611003WL002903
|
GULAB KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464350
|
|
GORA SINGH SO NEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
369
|
Goniana
|
PB-11-003-037-001/139
(KHEMUANA)
|
2611003000NRG23200620220089615
|
20/06/2022
|
Sukhpreet Kaur
|
2611003WL002903
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464358
|
|
SUKHPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
370
|
Goniana
|
PB-11-003-037-001/14
(KHEMUANA)
|
2611003000NRG23200620220089616
|
20/06/2022
|
Kuldeep Kaur
|
2611003WL002903
|
Kuldeep Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464375
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
371
|
Goniana
|
PB-11-003-037-001/142
(KHEMUANA)
|
2611003000NRG23200620220089617
|
20/06/2022
|
Sarabjit kaur
|
2611003WL002903
|
Sarabjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464355
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
372
|
Goniana
|
PB-11-003-037-001/145
(KHEMUANA)
|
2611003000NRG23200620220089618
|
20/06/2022
|
gurdeep kaur
|
2611003WL002903
|
gurdeep kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464380
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
373
|
Goniana
|
PB-11-003-037-001/149
(KHEMUANA)
|
2611003000NRG23200620220089621
|
20/06/2022
|
parminder singh
|
2611003WL002903
|
parminder singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464340
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
374
|
Goniana
|
PB-11-003-037-001/149
(KHEMUANA)
|
2611003000NRG23200620220089620
|
20/06/2022
|
Tota Singh
|
2611003WL002903
|
Tota Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464643
|
|
TOTA SINGH SO CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
375
|
Goniana
|
PB-11-003-037-001/152
(KHEMUANA)
|
2611003000NRG23200620220089622
|
20/06/2022
|
CHARNJIT KAUr
|
2611003WL002903
|
CHARNJIT KAUr
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464378
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
376
|
Goniana
|
PB-11-003-037-001/157
(KHEMUANA)
|
2611003000NRG23200620220089623
|
20/06/2022
|
GURDEV KAUR
|
2611003WL002903
|
GURDEV KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464399
|
|
GURDEV KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
377
|
Goniana
|
PB-11-003-037-001/158
(KHEMUANA)
|
2611003000NRG23200620220089624
|
20/06/2022
|
KULVIR KAUR
|
2611003WL002903
|
KULVIR KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464374
|
|
KULVEER KAUR
|
ICICI BANK LTD(508534)
|
|
378
|
Goniana
|
PB-11-003-037-001/159
(KHEMUANA)
|
2611003000NRG23200620220089625
|
20/06/2022
|
karnail kaur
|
2611003WL002903
|
karnail kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464370
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
379
|
Goniana
|
PB-11-003-037-001/16
(KHEMUANA)
|
2611003000NRG23200620220089626
|
20/06/2022
|
Kuldeep Kaur
|
2611003WL002903
|
Kuldeep Kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484464325
|
|
KULDEEP KAUR W/O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
380
|
Goniana
|
PB-11-003-037-001/161
(KHEMUANA)
|
2611003000NRG23200620220089627
|
20/06/2022
|
RANJIT KAUR
|
2611003WL002903
|
RANJIT KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464381
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
381
|
Goniana
|
PB-11-003-037-001/163
(KHEMUANA)
|
2611003000NRG23200620220089628
|
20/06/2022
|
Manpreet kaur
|
2611003WL002903
|
Manpreet kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464363
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
382
|
Goniana
|
PB-11-003-037-001/166
(KHEMUANA)
|
2611003000NRG23200620220089629
|
20/06/2022
|
GURMIT KAUR
|
2611003WL002903
|
GURMIT KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464337
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
383
|
Goniana
|
PB-11-003-037-001/168
(KHEMUANA)
|
2611003000NRG23200620220089630
|
20/06/2022
|
Paramjit kaur
|
2611003WL002903
|
Paramjit kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484464371
|
|
PARAMJIT KAUR WO MR BALAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
384
|
Goniana
|
PB-11-003-037-001/172
(KHEMUANA)
|
2611003000NRG23200620220089632
|
20/06/2022
|
AMARJIT KAUR
|
2611003WL002903
|
AMARJIT KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464360
|
|
AMARJIT KAUR WO MR BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
385
|
Goniana
|
PB-11-003-037-001/173
(KHEMUANA)
|
2611003000NRG23200620220089633
|
20/06/2022
|
MELU KAUR
|
2611003WL002903
|
MELU KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464361
|
|
MELO KAUR WO MR MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
386
|
Goniana
|
PB-11-003-037-001/183
(KHEMUANA)
|
2611003000NRG23200620220089635
|
20/06/2022
|
RAMNDEEP KAUR
|
2611003WL002903
|
RAMNDEEP KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464376
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
387
|
Goniana
|
PB-11-003-037-001/185
(KHEMUANA)
|
2611003000NRG23200620220089636
|
20/06/2022
|
manjit kaur
|
2611003WL002903
|
manjit kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484464372
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
388
|
Goniana
|
PB-11-003-037-001/188
(KHEMUANA)
|
2611003000NRG23200620220089637
|
20/06/2022
|
SUKHjEEP KAUR
|
2611003WL002903
|
SUKHjEEP KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464301
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
389
|
Goniana
|
PB-11-003-037-001/193
(KHEMUANA)
|
2611003000NRG23200620220089640
|
20/06/2022
|
JASVIR KAUR
|
2611003WL002903
|
JASVIR KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464377
|
|
JASBIR KAUR WO MR KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
390
|
Goniana
|
PB-11-003-037-001/197
(KHEMUANA)
|
2611003000NRG23200620220089641
|
20/06/2022
|
Gurmeet Kaur
|
2611003WL002903
|
Gurmeet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464324
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
391
|
Goniana
|
PB-11-003-037-001/199
(KHEMUANA)
|
2611003000NRG23200620220089643
|
20/06/2022
|
charnjit kaur
|
2611003WL002903
|
charnjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464342
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
392
|
Goniana
|
PB-11-003-037-001/2
(KHEMUANA)
|
2611003000NRG23200620220089644
|
20/06/2022
|
Jaspreet Kaur
|
2611003WL002903
|
Jaspreet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464639
|
|
JASPREET KAUR WO GURJIVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
393
|
Goniana
|
PB-11-003-037-001/204
(KHEMUANA)
|
2611003000NRG23200620220089646
|
20/06/2022
|
Beant kaur
|
2611003WL002903
|
Beant kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464347
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
394
|
Goniana
|
PB-11-003-037-001/21
(KHEMUANA)
|
2611003000NRG23200620220089648
|
20/06/2022
|
Paranjit Kaur
|
2611003WL002903
|
Paranjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464333
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
395
|
Goniana
|
PB-11-003-037-001/211
(KHEMUANA)
|
2611003000NRG23200620220089649
|
20/06/2022
|
manjit kaur
|
2611003WL002903
|
manjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464365
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
396
|
Goniana
|
PB-11-003-037-001/214
(KHEMUANA)
|
2611003000NRG23200620220089650
|
20/06/2022
|
Jasveer kaur
|
2611003WL002903
|
Jasveer kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464331
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
397
|
Goniana
|
PB-11-003-037-001/218
(KHEMUANA)
|
2611003000NRG23200620220089651
|
20/06/2022
|
sukhdeep Kaur
|
2611003WL002903
|
sukhdeep Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464334
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
398
|
Goniana
|
PB-11-003-037-001/219
(KHEMUANA)
|
2611003000NRG23200620220089652
|
20/06/2022
|
JEETO KAUR
|
2611003WL002903
|
JEETO KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464400
|
|
SEETO KAUR WO BHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
399
|
Goniana
|
PB-11-003-037-001/22
(KHEMUANA)
|
2611003000NRG23200620220089653
|
20/06/2022
|
Rajwinder Kaur
|
2611003WL002903
|
Rajwinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464330
|
|
RAJVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
400
|
Goniana
|
PB-11-003-037-001/225
(KHEMUANA)
|
2611003000NRG23200620220089655
|
20/06/2022
|
KARAMJIT KAUR
|
2611003WL002903
|
KARAMJIT KAUR
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464336
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
401
|
Goniana
|
PB-11-003-037-001/23
(KHEMUANA)
|
2611003000NRG23200620220089656
|
20/06/2022
|
Sukhpreet Kaur
|
2611003WL002903
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464332
|
|
SUKHPRIT KAUR W/O JAGSHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
402
|
Goniana
|
PB-11-003-037-001/233
(KHEMUANA)
|
2611003000NRG23200620220089658
|
20/06/2022
|
HAMIR KAUR
|
2611003WL002903
|
HAMIR KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464348
|
|
HAMIR KAUR WO MEJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
403
|
Goniana
|
PB-11-003-037-001/234
(KHEMUANA)
|
2611003000NRG23200620220089659
|
20/06/2022
|
Charnjeet kaur
|
2611003WL002903
|
Charnjeet kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464353
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
404
|
Goniana
|
PB-11-003-037-001/235
(KHEMUANA)
|
2611003000NRG23200620220089660
|
20/06/2022
|
Kulwinder Kaur
|
2611003WL002903
|
Kulwinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464356
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
405
|
Goniana
|
PB-11-003-037-001/238
(KHEMUANA)
|
2611003000NRG23200620220089661
|
20/06/2022
|
OMKAR SINGH
|
2611003WL002903
|
OMKAR SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464642
|
|
OMKAR SINGH
|
ICICI BANK LTD(508534)
|
|
406
|
Goniana
|
PB-11-003-037-001/240
(KHEMUANA)
|
2611003000NRG23200620220089663
|
20/06/2022
|
MANPREET KAUR
|
2611003WL002903
|
MANPREET KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464335
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
407
|
Goniana
|
PB-11-003-037-001/266
(KHEMUANA)
|
2611003000NRG23200620220089664
|
20/06/2022
|
Hardeep kaur
|
2611003WL002903
|
Hardeep kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484464349
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
408
|
Goniana
|
PB-11-003-037-001/267
(KHEMUANA)
|
2611003000NRG23200620220089665
|
20/06/2022
|
BALWINDER SINGH
|
2611003WL002903
|
BALWINDER SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464383
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
409
|
Goniana
|
PB-11-003-037-001/29
(KHEMUANA)
|
2611003000NRG23200620220089666
|
20/06/2022
|
Kulwinder Kaur
|
2611003WL002903
|
Kulwinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464339
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
410
|
Goniana
|
PB-11-003-037-001/319
(KHEMUANA)
|
2611003000NRG23200620220089669
|
20/06/2022
|
Angrej Kaur
|
2611003WL002903
|
Angrej Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464403
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
411
|
Goniana
|
PB-11-003-037-001/33
(KHEMUANA)
|
2611003000NRG23200620220089671
|
20/06/2022
|
Charanjit Kaur
|
2611003WL002903
|
Charanjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464328
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
412
|
Goniana
|
PB-11-003-037-001/34
(KHEMUANA)
|
2611003000NRG23200620220089672
|
20/06/2022
|
Jasveer kaur
|
2611003WL002903
|
Jasveer kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464644
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
413
|
Goniana
|
PB-11-003-037-001/4
(KHEMUANA)
|
2611003000NRG23200620220089675
|
20/06/2022
|
Jasveer Kaur
|
2611003WL002903
|
Jasveer Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464338
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
414
|
Goniana
|
PB-11-003-037-001/41
(KHEMUANA)
|
2611003000NRG23200620220089676
|
20/06/2022
|
Harpal Kaur
|
2611003WL002903
|
Harpal Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464368
|
|
PALO W/O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
415
|
Goniana
|
PB-11-003-037-001/47
(KHEMUANA)
|
2611003000NRG23200620220089678
|
20/06/2022
|
Karamjit Kaur
|
2611003WL002903
|
Karamjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464320
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
416
|
Goniana
|
PB-11-003-037-001/54
(KHEMUANA)
|
2611003000NRG23200620220089679
|
20/06/2022
|
Guljar Singh
|
2611003WL002903
|
Guljar Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464351
|
|
GULZAR SINGH SO MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
417
|
Goniana
|
PB-11-003-037-001/55
(KHEMUANA)
|
2611003000NRG23200620220089680
|
20/06/2022
|
Sukhjit Kaur
|
2611003WL002903
|
Sukhjit Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464641
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
418
|
Goniana
|
PB-11-003-037-001/57
(KHEMUANA)
|
2611003000NRG23200620220089682
|
20/06/2022
|
Amandeep kaur
|
2611003WL002903
|
Amandeep kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464387
|
|
AMANDEEP KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
419
|
Goniana
|
PB-11-003-037-001/63
(KHEMUANA)
|
2611003000NRG23200620220089683
|
20/06/2022
|
jaswinder kaur
|
2611003WL002903
|
jaswinder kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464362
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
420
|
Goniana
|
PB-11-003-037-001/64
(KHEMUANA)
|
2611003000NRG23200620220089685
|
20/06/2022
|
KULWINDER KAUR
|
2611003WL002903
|
KULWINDER KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464343
|
|
KULWINDER KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
421
|
Goniana
|
PB-11-003-037-001/64
(KHEMUANA)
|
2611003000NRG23200620220089684
|
20/06/2022
|
PAL SINGH
|
2611003WL002903
|
PAL SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464392
|
|
PAL SINGH S/O CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
422
|
Goniana
|
PB-11-003-037-001/65
(KHEMUANA)
|
2611003000NRG23200620220089686
|
20/06/2022
|
GURMAIL KAUR
|
2611003WL002903
|
GURMAIL KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464359
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
423
|
Goniana
|
PB-11-003-037-001/66
(KHEMUANA)
|
2611003000NRG23200620220089687
|
20/06/2022
|
jasvir kaur
|
2611003WL002903
|
jasvir kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464357
|
|
JASVIR KAUR WO MR DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
424
|
Goniana
|
PB-11-003-037-001/7
(KHEMUANA)
|
2611003000NRG23200620220089688
|
20/06/2022
|
Chinto Kaur
|
2611003WL002903
|
Chinto Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464346
|
|
CHINTO KAUR
|
ICICI BANK LTD(508534)
|
|
425
|
Goniana
|
PB-11-003-037-001/73
(KHEMUANA)
|
2611003000NRG23200620220089689
|
20/06/2022
|
manjit kaur
|
2611003WL002903
|
manjit kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464390
|
|
MANJIT KAUR WO JALAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
426
|
Goniana
|
PB-11-003-037-001/76
(KHEMUANA)
|
2611003000NRG23200620220089690
|
20/06/2022
|
MUKHITAR KAUR
|
2611003WL002903
|
MUKHITAR KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464382
|
|
MUKHTIAR KAUR WO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
427
|
Goniana
|
PB-11-003-037-001/78
(KHEMUANA)
|
2611003000NRG23200620220089691
|
20/06/2022
|
DARSHN SINGH
|
2611003WL002903
|
DARSHN SINGH
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484464388
|
|
DARSHAN SINGH S/O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
428
|
Goniana
|
PB-11-003-037-001/82
(KHEMUANA)
|
2611003000NRG23200620220089693
|
20/06/2022
|
MANJIT KAUR
|
2611003WL002903
|
MANJIT KAUR
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484464364
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
429
|
Goniana
|
PB-11-003-037-001/94
(KHEMUANA)
|
2611003000NRG23200620220089694
|
20/06/2022
|
MANJIT KAUR
|
2611003WL002903
|
MANJIT KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464329
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
430
|
Goniana
|
PB-11-003-037-001/97
(KHEMUANA)
|
2611003000NRG23200620220089695
|
20/06/2022
|
RAJVEER KAUR
|
2611003WL002903
|
RAJVEER KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464369
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
431
|
Goniana
|
PB-11-003-037-001/98
(KHEMUANA)
|
2611003000NRG23200620220089696
|
20/06/2022
|
GURMIT KAUR
|
2611003WL002903
|
GURMIT KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464322
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
432
|
Goniana
|
PB-11-003-037-001/99
(KHEMUANA)
|
2611003000NRG23200620220089697
|
20/06/2022
|
gurjant singh
|
2611003WL002903
|
gurjant singh
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464384
|
|
GURJANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140718
|
140718
|
|
|
|
|
|
|
|
|
433
|
Goniana
|
PB-11-003-001-001/100037
(ABLU)
|
2611003000NRG23200620220090389
|
20/06/2022
|
Baldev Singh
|
2611003WL002917
|
Baldev Singh
|
00662
|
BDBL0001335
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2484464409
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
582488
|
582488
|
|
|
|
|
|
|
|