|
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-11-003-025-001/181
(GILL PATTI)
|
2611003000NRG23201020220230407
|
20/10/2022
|
GURDIAL SINGH
|
2611003WL008839
|
GURDIAL SINGH
|
00078
|
CNRB0018107
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324500
|
|
GURDIAL SINGH SO RAKHA SINGH
|
CANARA BANK(508532)
|
|
2
|
Goniana
|
PB-11-003-025-001/208
(GILL PATTI)
|
2611003000NRG23201020220230414
|
20/10/2022
|
CHARNJIT SINGH
|
2611003WL008839
|
CHARNJIT SINGH
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324496
|
|
MR CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goniana
|
PB-11-003-025-001/209
(GILL PATTI)
|
2611003000NRG23201020220230415
|
20/10/2022
|
JASWINDER KAUR
|
2611003WL008839
|
JASWINDER KAUR
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324503
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
CANARA BANK(508532)
|
|
4
|
Goniana
|
PB-11-003-025-001/214
(GILL PATTI)
|
2611003000NRG23201020220230416
|
20/10/2022
|
SUKHDEV SINGH
|
2611003WL008839
|
SUKHDEV SINGH
|
00078
|
CNRB0018107
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324497
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
5
|
Goniana
|
PB-11-003-025-001/220
(GILL PATTI)
|
2611003000NRG23201020220230417
|
20/10/2022
|
MANJIT KAUR
|
2611003WL008839
|
MANJIT KAUR
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324501
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Goniana
|
PB-11-003-025-001/233
(GILL PATTI)
|
2611003000NRG23201020220230419
|
20/10/2022
|
IQBAL KAUR
|
2611003WL008839
|
IQBAL KAUR
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324498
|
|
IQBAL KAUR
|
CANARA BANK(508532)
|
|
7
|
Goniana
|
PB-11-003-025-001/320
(GILL PATTI)
|
2611003000NRG23201020220230428
|
20/10/2022
|
VEERPAL KAUR
|
2611003WL008839
|
VEERPAL KAUR
|
00078
|
CNRB0018107
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324499
|
|
VEERPAL KAUR WO BALVIR SINGH
|
CANARA BANK(508532)
|
|
8
|
Goniana
|
PB-11-003-025-001/340
(GILL PATTI)
|
2611003000NRG23201020220230430
|
20/10/2022
|
DALEEP KAUR
|
2611003WL008839
|
DALEEP KAUR
|
00078
|
CNRB0018107
|
564
|
564
|
Processed
|
27/10/2022
|
|
5960324502
|
|
DILIP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
9
|
Goniana
|
PB-11-003-062-001/203
(SIBIAN)
|
2611003000NRG23201020220230512
|
20/10/2022
|
Sandeep Kaur
|
2611003WL008841
|
Sandeep Kaur
|
00089
|
CBIN0280325
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960324576
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
Goniana
|
PB-11-003-007-001/1007019-A
(BALAHAR BINJU)
|
2611003000NRG23201020220230556
|
20/10/2022
|
Harpreet Kaur
|
2611003WL008842
|
Harpreet Kaur
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324645
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Goniana
|
PB-11-003-008-001/140
(BALAHAR MEHMA)
|
2611003000NRG23201020220230354
|
20/10/2022
|
Jasveer Kaur
|
2611003WL008838
|
Jasveer Kaur
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324644
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Goniana
|
PB-11-003-049-001/36
(KOTHE LAL SINGH WALE)
|
2611003000NRG23201020220230647
|
20/10/2022
|
rani kaur
|
2611003WL008844
|
rani kaur
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324643
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
Goniana
|
PB-11-003-008-001/126
(BALAHAR MEHMA)
|
2611003000NRG23201020220230350
|
20/10/2022
|
Rajwinder Kaur
|
2611003WL008838
|
Rajwinder Kaur
|
00349
|
PSIB0000382
|
282
|
282
|
Processed
|
27/10/2022
|
|
5960324510
|
|
RAJWINDER KAUR W/O IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Goniana
|
PB-11-003-008-001/128-A
(BALAHAR MEHMA)
|
2611003000NRG23201020220230351
|
20/10/2022
|
Soma kaur
|
2611003WL008838
|
Soma kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324511
|
|
SOMA KAUR W/O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Goniana
|
PB-11-003-008-001/133
(BALAHAR MEHMA)
|
2611003000NRG23201020220230352
|
20/10/2022
|
kulwinder kaur
|
2611003WL008838
|
kulwinder kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324515
|
|
KULWINDER KAUR W/O PARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Goniana
|
PB-11-003-008-001/138
(BALAHAR MEHMA)
|
2611003000NRG23201020220230353
|
20/10/2022
|
Charanjit Kaur
|
2611003WL008838
|
Charanjit Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324487
|
|
CHARANJIT KAUR W/O ROSHAN SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Goniana
|
PB-11-003-008-001/148
(BALAHAR MEHMA)
|
2611003000NRG23201020220230356
|
20/10/2022
|
Manjit Kaur
|
2611003WL008838
|
Manjit Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324521
|
|
MANJEET KAUR W O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Goniana
|
PB-11-003-008-001/150
(BALAHAR MEHMA)
|
2611003000NRG23201020220230357
|
20/10/2022
|
Rani Kaur
|
2611003WL008838
|
Rani Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324520
|
|
RANI KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Goniana
|
PB-11-003-008-001/153
(BALAHAR MEHMA)
|
2611003000NRG23201020220230358
|
20/10/2022
|
Sandeep Kaur
|
2611003WL008838
|
Sandeep Kaur
|
00349
|
PSIB0000382
|
282
|
282
|
Processed
|
27/10/2022
|
|
5960324518
|
|
SANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Goniana
|
PB-11-003-008-001/158
(BALAHAR MEHMA)
|
2611003000NRG23201020220230359
|
20/10/2022
|
Jeeta Kaur
|
2611003WL008838
|
Jeeta Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324519
|
|
JEETA W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Goniana
|
PB-11-003-008-001/162
(BALAHAR MEHMA)
|
2611003000NRG23201020220230360
|
20/10/2022
|
Nasib kaur
|
2611003WL008838
|
Nasib kaur
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960324509
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Goniana
|
PB-11-003-008-001/178
(BALAHAR MEHMA)
|
2611003000NRG23201020220230365
|
20/10/2022
|
Satvir Kaur
|
2611003WL008838
|
Satvir Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324524
|
|
SATVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Goniana
|
PB-11-003-008-001/189
(BALAHAR MEHMA)
|
2611003000NRG23201020220230367
|
20/10/2022
|
Karamjeet Kaur
|
2611003WL008838
|
Karamjeet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324525
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Goniana
|
PB-11-003-008-001/191
(BALAHAR MEHMA)
|
2611003000NRG23201020220230368
|
20/10/2022
|
Sunita Rani
|
2611003WL008838
|
Sunita Rani
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324526
|
|
SUNITA RANI WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Goniana
|
PB-11-003-008-001/80011
(BALAHAR MEHMA)
|
2611003000NRG23201020220230371
|
20/10/2022
|
Paramjit Kaur
|
2611003WL008838
|
Paramjit Kaur
|
00349
|
PSIB0000382
|
282
|
282
|
Processed
|
27/10/2022
|
|
5960324484
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Goniana
|
PB-11-003-008-001/80019
(BALAHAR MEHMA)
|
2611003000NRG23201020220230372
|
20/10/2022
|
Parkash kaur
|
2611003WL008838
|
Parkash kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324488
|
|
PARKASH KAUR W/O MAJER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Goniana
|
PB-11-003-008-001/8003
(BALAHAR MEHMA)
|
2611003000NRG23201020220230374
|
20/10/2022
|
Gurmail Kaur
|
2611003WL008838
|
Gurmail Kaur
|
00349
|
PSIB0000382
|
282
|
282
|
Processed
|
27/10/2022
|
|
5960324516
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Goniana
|
PB-11-003-008-001/80036
(BALAHAR MEHMA)
|
2611003000NRG23201020220230375
|
20/10/2022
|
Baljinder Kaur
|
2611003WL008838
|
Baljinder Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324507
|
|
BALJINDER KAUR W/O MAHINDER SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Goniana
|
PB-11-003-008-001/8004
(BALAHAR MEHMA)
|
2611003000NRG23201020220230376
|
20/10/2022
|
Gurmail Singh
|
2611003WL008838
|
Gurmail Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324480
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Goniana
|
PB-11-003-008-001/80042
(BALAHAR MEHMA)
|
2611003000NRG23201020220230377
|
20/10/2022
|
Amrik Singh
|
2611003WL008838
|
Amrik Singh
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324486
|
|
AMRIKA SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Goniana
|
PB-11-003-008-001/80056
(BALAHAR MEHMA)
|
2611003000NRG23201020220230378
|
20/10/2022
|
Jaswinder Kaur
|
2611003WL008838
|
Jaswinder Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324527
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Goniana
|
PB-11-003-008-001/80060
(BALAHAR MEHMA)
|
2611003000NRG23201020220230379
|
20/10/2022
|
Lakhwinder Kaur
|
2611003WL008838
|
Lakhwinder Kaur
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960324523
|
|
LAKHWINDER KAUR W O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Goniana
|
PB-11-003-008-001/80064
(BALAHAR MEHMA)
|
2611003000NRG23201020220230380
|
20/10/2022
|
Jaswinder kaur
|
2611003WL008838
|
Jaswinder kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324483
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Goniana
|
PB-11-003-008-001/80066
(BALAHAR MEHMA)
|
2611003000NRG23201020220230381
|
20/10/2022
|
Baljinder kaur
|
2611003WL008838
|
Baljinder kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324505
|
|
BALJINDER KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Goniana
|
PB-11-003-008-001/8007
(BALAHAR MEHMA)
|
2611003000NRG23201020220230382
|
20/10/2022
|
Gulab kaur
|
2611003WL008838
|
Gulab kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324490
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Goniana
|
PB-11-003-008-001/80075
(BALAHAR MEHMA)
|
2611003000NRG23201020220230383
|
20/10/2022
|
Charanjit Kaur
|
2611003WL008838
|
Charanjit Kaur
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960324489
|
|
CHARANJIT KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Goniana
|
PB-11-003-008-001/80076
(BALAHAR MEHMA)
|
2611003000NRG23201020220230384
|
20/10/2022
|
Gurcharan Singh
|
2611003WL008838
|
Gurcharan Singh
|
00349
|
PSIB0000382
|
564
|
564
|
Processed
|
27/10/2022
|
|
5960324485
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Goniana
|
PB-11-003-008-001/8008
(BALAHAR MEHMA)
|
2611003000NRG23201020220230385
|
20/10/2022
|
jasbir kaur
|
2611003WL008838
|
jasbir kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324481
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Goniana
|
PB-11-003-008-001/80081
(BALAHAR MEHMA)
|
2611003000NRG23201020220230386
|
20/10/2022
|
Baljit Kaur
|
2611003WL008838
|
Baljit Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324517
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Goniana
|
PB-11-003-008-001/80083
(BALAHAR MEHMA)
|
2611003000NRG23201020220230387
|
20/10/2022
|
Sarbjeet Begam
|
2611003WL008838
|
Sarbjeet Begam
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960324479
|
|
SARABJIT BEGAM W/O PAPU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Goniana
|
PB-11-003-008-001/80087
(BALAHAR MEHMA)
|
2611003000NRG23201020220230388
|
20/10/2022
|
Sukhdev Kaur
|
2611003WL008838
|
Sukhdev Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324522
|
|
SUKHDEV KAUR W/O LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Goniana
|
PB-11-003-008-001/8009
(BALAHAR MEHMA)
|
2611003000NRG23201020220230391
|
20/10/2022
|
Sukhjeet Kaur
|
2611003WL008838
|
Sukhjeet Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324482
|
|
SUKHJIT KAUR & SUKHJIWAN SINGH GH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Goniana
|
PB-11-003-008-001/80096
(BALAHAR MEHMA)
|
2611003000NRG23201020220230392
|
20/10/2022
|
Manpreet Kaur
|
2611003WL008838
|
Manpreet Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324508
|
|
MANPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Goniana
|
PB-11-003-008-001/80101
(BALAHAR MEHMA)
|
2611003000NRG23201020220230393
|
20/10/2022
|
Darshan kahna
|
2611003WL008838
|
Darshan kahna
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324506
|
|
DARSHAN KHAN & RANI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Goniana
|
PB-11-003-008-001/80105
(BALAHAR MEHMA)
|
2611003000NRG23201020220230394
|
20/10/2022
|
Baldhir Singh
|
2611003WL008838
|
Baldhir Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324504
|
|
BALDHIR SINGH S/O GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Goniana
|
PB-11-003-008-001/80108
(BALAHAR MEHMA)
|
2611003000NRG23201020220230395
|
20/10/2022
|
Shinder kaur
|
2611003WL008838
|
Shinder kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324513
|
|
SHINDER KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Goniana
|
PB-11-003-008-001/80113
(BALAHAR MEHMA)
|
2611003000NRG23201020220230397
|
20/10/2022
|
Veerpal
|
2611003WL008838
|
Veerpal
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960324514
|
|
VIRPAL KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Goniana
|
PB-11-003-026-001/60260091
(GONIANA KALAN)
|
2611003000NRG23201020220230347
|
20/10/2022
|
GURNAM KAUR
|
2611003WL008837
|
GURNAM KAUR
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960324512
|
|
GURNAM KAUR & D.S.W.O
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48222
|
48222
|
|
|
|
|
|
|
|
|
49
|
Goniana
|
PB-11-003-007-001/100708-A
(BALAHAR BINJU)
|
2611003000NRG23201020220230573
|
20/10/2022
|
Neetu Kaur
|
2611003WL008842
|
Neetu Kaur
|
00354
|
PUNB0083910
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324529
|
|
MRS NEETU KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Goniana
|
PB-11-003-008-001/176
(BALAHAR MEHMA)
|
2611003000NRG23201020220230364
|
20/10/2022
|
Darshan Singh
|
2611003WL008838
|
Darshan Singh
|
00354
|
PUNB0083910
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324528
|
|
DARSHAN SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
51
|
Goniana
|
PB-11-003-025-001/114
(GILL PATTI)
|
2611003000NRG23201020220230398
|
20/10/2022
|
Pammi kaur
|
2611003WL008839
|
Pammi kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324543
|
|
Mrs. PAMMI KAUR
|
INDIAN BANK(607105)
|
|
52
|
Goniana
|
PB-11-003-025-001/138
(GILL PATTI)
|
2611003000NRG23201020220230399
|
20/10/2022
|
Parwinder singh
|
2611003WL008839
|
Parwinder singh
|
00354
|
PUNB0177110
|
564
|
564
|
Processed
|
27/10/2022
|
|
5960324542
|
|
PARWINDER SINGH SO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Goniana
|
PB-11-003-025-001/141
(GILL PATTI)
|
2611003000NRG23201020220230400
|
20/10/2022
|
SUKHMANI
|
2611003WL008839
|
SUKHMANI
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324544
|
|
SUKHMANI KAUR
|
CANARA BANK(508532)
|
|
54
|
Goniana
|
PB-11-003-025-001/144
(GILL PATTI)
|
2611003000NRG23201020220230401
|
20/10/2022
|
JASMAIL KAUR
|
2611003WL008839
|
JASMAIL KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324551
|
|
JASMEL KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Goniana
|
PB-11-003-025-001/151
(GILL PATTI)
|
2611003000NRG23201020220230402
|
20/10/2022
|
Parkash kaur
|
2611003WL008839
|
Parkash kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324557
|
|
PARKASH KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Goniana
|
PB-11-003-025-001/157
(GILL PATTI)
|
2611003000NRG23201020220230403
|
20/10/2022
|
AMANDEEP KAUR
|
2611003WL008839
|
AMANDEEP KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324553
|
|
AMANDEEP KAUR W/O PARAMJIT KAU R
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Goniana
|
PB-11-003-025-001/164
(GILL PATTI)
|
2611003000NRG23201020220230404
|
20/10/2022
|
SHINDER KAUR
|
2611003WL008839
|
SHINDER KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324545
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
58
|
Goniana
|
PB-11-003-025-001/173
(GILL PATTI)
|
2611003000NRG23201020220230405
|
20/10/2022
|
BALBIR KAUR
|
2611003WL008839
|
BALBIR KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324550
|
|
BALBEER KAUR
|
CANARA BANK(508532)
|
|
59
|
Goniana
|
PB-11-003-025-001/176
(GILL PATTI)
|
2611003000NRG23201020220230406
|
20/10/2022
|
PARMJIT KAUR
|
2611003WL008839
|
PARMJIT KAUR
|
00354
|
PUNB0177110
|
846
|
846
|
Processed
|
27/10/2022
|
|
5960324549
|
|
PARAMJEET KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Goniana
|
PB-11-003-025-001/186
(GILL PATTI)
|
2611003000NRG23201020220230408
|
20/10/2022
|
HARNEK SINGH
|
2611003WL008839
|
HARNEK SINGH
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324555
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Goniana
|
PB-11-003-025-001/192
(GILL PATTI)
|
2611003000NRG23201020220230409
|
20/10/2022
|
GURDIAL KAUR
|
2611003WL008839
|
GURDIAL KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324554
|
|
GURDIAL KAUR WO BILLU SINGH
|
CANARA BANK(508532)
|
|
62
|
Goniana
|
PB-11-003-025-001/193
(GILL PATTI)
|
2611003000NRG23201020220230410
|
20/10/2022
|
CHOTTO
|
2611003WL008839
|
CHOTTO
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324556
|
|
CHHOTO
|
CANARA BANK(508532)
|
|
63
|
Goniana
|
PB-11-003-025-001/205
(GILL PATTI)
|
2611003000NRG23201020220230412
|
20/10/2022
|
Jasveer Kaur
|
2611003WL008839
|
Jasveer Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324552
|
|
JASVIR KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Goniana
|
PB-11-003-025-001/207
(GILL PATTI)
|
2611003000NRG23201020220230413
|
20/10/2022
|
Najeera
|
2611003WL008839
|
Najeera
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324558
|
|
NAJEERA WO MOHAMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Goniana
|
PB-11-003-025-001/50250045
(GILL PATTI)
|
2611003000NRG23201020220230450
|
20/10/2022
|
Nasib Kaur
|
2611003WL008839
|
Nasib Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324548
|
|
NASIB KAUR WO SH KHETU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Goniana
|
PB-11-003-025-001/50250048
(GILL PATTI)
|
2611003000NRG23201020220230451
|
20/10/2022
|
Tej Kaur
|
2611003WL008839
|
Tej Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324547
|
|
TEK KAUR W/O BUINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
67
|
Goniana
|
PB-11-003-025-001/50250089
(GILL PATTI)
|
2611003000NRG23201020220230453
|
20/10/2022
|
Vidya Devi
|
2611003WL008839
|
Vidya Devi
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324546
|
|
VIDYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
68
|
Goniana
|
PB-11-003-062-001/20620132
(SIBIAN)
|
2611003000NRG23201020220230463
|
20/10/2022
|
Amarjit kaur
|
2611003WL008840
|
Amarjit kaur
|
00354
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324478
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
69
|
Goniana
|
PB-11-003-007-001/1007020-A
(BALAHAR BINJU)
|
2611003000NRG23201020220230557
|
20/10/2022
|
Kuldeep Kaur
|
2611003WL008842
|
Kuldeep Kaur
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960324583
|
|
KULDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
70
|
Goniana
|
PB-11-003-007-001/1007025-A
(BALAHAR BINJU)
|
2611003000NRG23201020220230558
|
20/10/2022
|
Jaspal Kaur
|
2611003WL008842
|
Jaspal Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324586
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Goniana
|
PB-11-003-007-001/1007041-A
(BALAHAR BINJU)
|
2611003000NRG23201020220230559
|
20/10/2022
|
Gurmeet Kaur
|
2611003WL008842
|
Gurmeet Kaur
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960324620
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Goniana
|
PB-11-003-007-001/1007044-A
(BALAHAR BINJU)
|
2611003000NRG23201020220230560
|
20/10/2022
|
Jaspreet Kaur
|
2611003WL008842
|
Jaspreet Kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324623
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Goniana
|
PB-11-003-007-001/1007052-A
(BALAHAR BINJU)
|
2611003000NRG23201020220230565
|
20/10/2022
|
Jaspal Kaur
|
2611003WL008842
|
Jaspal Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324573
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Goniana
|
PB-11-003-007-001/1007058-A
(BALAHAR BINJU)
|
2611003000NRG23201020220230566
|
20/10/2022
|
Sukhjeet Kaur
|
2611003WL008842
|
Sukhjeet Kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
27/10/2022
|
|
5960324601
|
|
MRS SAUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Goniana
|
PB-11-003-007-001/1007066-A
(BALAHAR BINJU)
|
2611003000NRG23201020220230567
|
20/10/2022
|
Gurmeet Kaur
|
2611003WL008842
|
Gurmeet Kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324602
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Goniana
|
PB-11-003-007-001/1007072-A
(BALAHAR BINJU)
|
2611003000NRG23201020220230569
|
20/10/2022
|
Beebo Kaur
|
2611003WL008842
|
Beebo Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324574
|
|
MRS BEEBO KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Goniana
|
PB-11-003-007-001/1007076-A
(BALAHAR BINJU)
|
2611003000NRG23201020220230570
|
20/10/2022
|
Sukhjit Kaur
|
2611003WL008842
|
Sukhjit Kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324577
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Goniana
|
PB-11-003-007-001/1007079-A
(BALAHAR BINJU)
|
2611003000NRG23201020220230572
|
20/10/2022
|
Kulwinder Kaur .
|
2611003WL008842
|
Kulwinder Kaur .
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324572
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Goniana
|
PB-11-003-007-001/1007082-A
(BALAHAR BINJU)
|
2611003000NRG23201020220230574
|
20/10/2022
|
Gurmeet Kaur
|
2611003WL008842
|
Gurmeet Kaur
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960324587
|
|
MRS GURMIT KAUR WO GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Goniana
|
PB-11-003-007-001/1007090-A
(BALAHAR BINJU)
|
2611003000NRG23201020220230575
|
20/10/2022
|
.Sarabjit Kaur
|
2611003WL008842
|
.Sarabjit Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324614
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Goniana
|
PB-11-003-007-001/1007097-A
(BALAHAR BINJU)
|
2611003000NRG23201020220230576
|
20/10/2022
|
Sukhpreet Kaur
|
2611003WL008842
|
Sukhpreet Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324582
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Goniana
|
PB-11-003-007-001/1007137
(BALAHAR BINJU)
|
2611003000NRG23201020220230579
|
20/10/2022
|
Nathu Singh
|
2611003WL008842
|
Nathu Singh
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324579
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
Goniana
|
PB-11-003-007-001/1007147
(BALAHAR BINJU)
|
2611003000NRG23201020220230580
|
20/10/2022
|
Sukhpreet Kaur
|
2611003WL008842
|
Sukhpreet Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324606
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Goniana
|
PB-11-003-007-001/166
(BALAHAR BINJU)
|
2611003000NRG23201020220230584
|
20/10/2022
|
GURTEJ SINGH
|
2611003WL008842
|
GURTEJ SINGH
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324611
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
Goniana
|
PB-11-003-007-001/185
(BALAHAR BINJU)
|
2611003000NRG23201020220230585
|
20/10/2022
|
Munshi Singh
|
2611003WL008842
|
Munshi Singh
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324569
|
|
MR MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Goniana
|
PB-11-003-008-001/80089
(BALAHAR MEHMA)
|
2611003000NRG23201020220230389
|
20/10/2022
|
Bhinder kaur
|
2611003WL008838
|
Bhinder kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
27/10/2022
|
|
5960324628
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
87
|
Goniana
|
PB-11-003-062-001/20260194
(SIBIAN)
|
2611003000NRG23201020220230511
|
20/10/2022
|
RAJWINDER KAUR
|
2611003WL008841
|
RAJWINDER KAUR
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324598
|
|
MRS RAJBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Goniana
|
PB-11-003-062-001/20620009
(SIBIAN)
|
2611003000NRG23201020220230513
|
20/10/2022
|
Sukhdev Kaur
|
2611003WL008841
|
Sukhdev Kaur
|
00415
|
SBIN0003591
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960324599
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Goniana
|
PB-11-003-062-001/20620014
(SIBIAN)
|
2611003000NRG23201020220230514
|
20/10/2022
|
Santosh Rani
|
2611003WL008841
|
Santosh Rani
|
00415
|
SBIN0003591
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960324541
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Goniana
|
PB-11-003-062-001/20620018
(SIBIAN)
|
2611003000NRG23201020220230515
|
20/10/2022
|
ShinderPal kaur
|
2611003WL008841
|
ShinderPal kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324605
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Goniana
|
PB-11-003-062-001/20620022
(SIBIAN)
|
2611003000NRG23201020220230517
|
20/10/2022
|
Gurmeet kaur
|
2611003WL008841
|
Gurmeet kaur
|
00415
|
SBIN0003591
|
846
|
846
|
Processed
|
27/10/2022
|
|
5960324591
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Goniana
|
PB-11-003-062-001/20620023
(SIBIAN)
|
2611003000NRG23201020220230518
|
20/10/2022
|
Basant kaur
|
2611003WL008841
|
Basant kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324609
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Goniana
|
PB-11-003-062-001/20620039
(SIBIAN)
|
2611003000NRG23201020220230454
|
20/10/2022
|
manjit Kaur
|
2611003WL008840
|
manjit Kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324597
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
Goniana
|
PB-11-003-062-001/20620057
(SIBIAN)
|
2611003000NRG23201020220230519
|
20/10/2022
|
Labh Singh
|
2611003WL008841
|
Labh Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324561
|
|
MR LABH SINGH DSSO PLA NO 325
|
STATE BANK OF INDIA(508548)
|
|
95
|
Goniana
|
PB-11-003-062-001/20620095
(SIBIAN)
|
2611003000NRG23201020220230520
|
20/10/2022
|
Baljit kaur
|
2611003WL008841
|
Baljit kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324560
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Goniana
|
PB-11-003-062-001/20620101
(SIBIAN)
|
2611003000NRG23201020220230455
|
20/10/2022
|
Jasveer Kaur
|
2611003WL008840
|
Jasveer Kaur
|
00415
|
SBIN0003591
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960324590
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Goniana
|
PB-11-003-062-001/20620102
(SIBIAN)
|
2611003000NRG23201020220230456
|
20/10/2022
|
Nasib Singh
|
2611003WL008840
|
Nasib Singh
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324600
|
|
MR NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Goniana
|
PB-11-003-062-001/20620103
(SIBIAN)
|
2611003000NRG23201020220230457
|
20/10/2022
|
Gurmeet Kaur
|
2611003WL008840
|
Gurmeet Kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324603
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Goniana
|
PB-11-003-062-001/20620104
(SIBIAN)
|
2611003000NRG23201020220230521
|
20/10/2022
|
Genda Singh
|
2611003WL008841
|
Genda Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324596
|
|
GENDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Goniana
|
PB-11-003-062-001/20620114
(SIBIAN)
|
2611003000NRG23201020220230459
|
20/10/2022
|
Harjit Kaur
|
2611003WL008840
|
Harjit Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324617
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Goniana
|
PB-11-003-062-001/20620119
(SIBIAN)
|
2611003000NRG23201020220230461
|
20/10/2022
|
Karamjit Kaur
|
2611003WL008840
|
Karamjit Kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324593
|
|
KARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Goniana
|
PB-11-003-062-001/20620120
(SIBIAN)
|
2611003000NRG23201020220230522
|
20/10/2022
|
Balwant kaur
|
2611003WL008841
|
Balwant kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324610
|
|
BALWANT KAUR W/O SADHU SINGH
|
BANK OF BARODA(606985)
|
|
103
|
Goniana
|
PB-11-003-062-001/20620128
(SIBIAN)
|
2611003000NRG23201020220230462
|
20/10/2022
|
Gurdeep Kaur
|
2611003WL008840
|
Gurdeep Kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324615
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Goniana
|
PB-11-003-062-001/20620134
(SIBIAN)
|
2611003000NRG23201020220230464
|
20/10/2022
|
Karnail Kaur
|
2611003WL008840
|
Karnail Kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324618
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Goniana
|
PB-11-003-062-001/20620157
(SIBIAN)
|
2611003000NRG23201020220230466
|
20/10/2022
|
Gurcharan Singh
|
2611003WL008840
|
Gurcharan Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324584
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Goniana
|
PB-11-003-062-001/20620162
(SIBIAN)
|
2611003000NRG23201020220230523
|
20/10/2022
|
Sukhjit Kaur
|
2611003WL008841
|
Sukhjit Kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324588
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Goniana
|
PB-11-003-062-001/20620163
(SIBIAN)
|
2611003000NRG23201020220230524
|
20/10/2022
|
Gurmeet Kaur
|
2611003WL008841
|
Gurmeet Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324589
|
|
GURMIT KAUR
|
IDBI BANK(607095)
|
|
108
|
Goniana
|
PB-11-003-062-001/20620166
(SIBIAN)
|
2611003000NRG23201020220230526
|
20/10/2022
|
Parminder Kaur
|
2611003WL008841
|
Parminder Kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324567
|
|
PARMINDER KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Goniana
|
PB-11-003-062-001/20620167
(SIBIAN)
|
2611003000NRG23201020220230467
|
20/10/2022
|
Baldev Singh
|
2611003WL008840
|
Baldev Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5960324578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
Goniana
|
PB-11-003-062-001/20620180
(SIBIAN)
|
2611003000NRG23201020220230468
|
20/10/2022
|
balveer kaur
|
2611003WL008840
|
balveer kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324580
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Goniana
|
PB-11-003-062-001/20620191
(SIBIAN)
|
2611003000NRG23201020220230528
|
20/10/2022
|
Sukhjit Kaur
|
2611003WL008841
|
Sukhjit Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324585
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Goniana
|
PB-11-003-062-001/207
(SIBIAN)
|
2611003000NRG23201020220230529
|
20/10/2022
|
Harpal Kaur
|
2611003WL008841
|
Harpal Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5960324571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
Goniana
|
PB-11-003-062-001/211
(SIBIAN)
|
2611003000NRG23201020220230469
|
20/10/2022
|
Jaswinder Kaur
|
2611003WL008840
|
Jaswinder Kaur
|
00415
|
SBIN0003591
|
846
|
846
|
Processed
|
27/10/2022
|
|
5960324608
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Goniana
|
PB-11-003-062-001/217
(SIBIAN)
|
2611003000NRG23201020220230530
|
20/10/2022
|
Paramjit Kaur
|
2611003WL008841
|
Paramjit Kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324581
|
|
PARAMJEET KAUR WO ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
Goniana
|
PB-11-003-062-001/231
(SIBIAN)
|
2611003000NRG23201020220230470
|
20/10/2022
|
Gurdeep Singh
|
2611003WL008840
|
Gurdeep Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324563
|
|
GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
Goniana
|
PB-11-003-062-001/268
(SIBIAN)
|
2611003000NRG23201020220230474
|
20/10/2022
|
Veerpal kaur
|
2611003WL008840
|
Veerpal kaur
|
00415
|
SBIN0003591
|
846
|
846
|
Processed
|
27/10/2022
|
|
5960324595
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Goniana
|
PB-11-003-062-001/285
(SIBIAN)
|
2611003000NRG23201020220230475
|
20/10/2022
|
mena devi
|
2611003WL008840
|
mena devi
|
00415
|
SBIN0003591
|
846
|
846
|
Processed
|
27/10/2022
|
|
5960324624
|
|
MEENA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
Goniana
|
PB-11-003-062-001/289
(SIBIAN)
|
2611003000NRG23201020220230477
|
20/10/2022
|
dalip kaur
|
2611003WL008840
|
dalip kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324604
|
|
DALIP KAUR
|
IDBI BANK(607095)
|
|
119
|
Goniana
|
PB-11-003-062-001/292
(SIBIAN)
|
2611003000NRG23201020220230531
|
20/10/2022
|
SUKHPREET KAUR
|
2611003WL008841
|
SUKHPREET KAUR
|
00415
|
SBIN0003591
|
846
|
846
|
Processed
|
27/10/2022
|
|
5960324566
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Goniana
|
PB-11-003-062-001/295
(SIBIAN)
|
2611003000NRG23201020220230532
|
20/10/2022
|
AMANDEEP KAUR
|
2611003WL008841
|
AMANDEEP KAUR
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324616
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Goniana
|
PB-11-003-062-001/302
(SIBIAN)
|
2611003000NRG23201020220230478
|
20/10/2022
|
Shinder Singh
|
2611003WL008840
|
Shinder Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324570
|
|
MR SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Goniana
|
PB-11-003-062-001/305
(SIBIAN)
|
2611003000NRG23201020220230480
|
20/10/2022
|
janger kaur
|
2611003WL008840
|
janger kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324622
|
|
JANGIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
Goniana
|
PB-11-003-062-001/311
(SIBIAN)
|
2611003000NRG23201020220230481
|
20/10/2022
|
Veerpal Kaur
|
2611003WL008840
|
Veerpal Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324575
|
|
VEERPAL KAUR
|
IDBI BANK(607095)
|
|
124
|
Goniana
|
PB-11-003-062-001/313
(SIBIAN)
|
2611003000NRG23201020220230534
|
20/10/2022
|
Paramjit Kaur
|
2611003WL008841
|
Paramjit Kaur
|
00415
|
SBIN0003591
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960324621
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Goniana
|
PB-11-003-062-001/318
(SIBIAN)
|
2611003000NRG23201020220230535
|
20/10/2022
|
Paramjit Kaur
|
2611003WL008841
|
Paramjit Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324619
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Goniana
|
PB-11-003-062-001/319
(SIBIAN)
|
2611003000NRG23201020220230536
|
20/10/2022
|
Santro Devi
|
2611003WL008841
|
Santro Devi
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324565
|
|
SANTRO DEVI
|
IDBI BANK(607095)
|
|
127
|
Goniana
|
PB-11-003-062-001/325
(SIBIAN)
|
2611003000NRG23201020220230482
|
20/10/2022
|
Bant Singh
|
2611003WL008840
|
Bant Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324564
|
|
BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
Goniana
|
PB-11-003-062-001/357
(SIBIAN)
|
2611003000NRG23201020220230540
|
20/10/2022
|
Mandeep Kaur
|
2611003WL008841
|
Mandeep Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324594
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Goniana
|
PB-11-003-062-001/374
(SIBIAN)
|
2611003000NRG23201020220230484
|
20/10/2022
|
Naseeb kaur
|
2611003WL008840
|
Naseeb kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324562
|
|
MRS NASIB KAUR UNG OF PALI SINGH DOB 230
|
STATE BANK OF INDIA(508548)
|
|
130
|
Goniana
|
PB-11-003-062-001/381
(SIBIAN)
|
2611003000NRG23201020220230485
|
20/10/2022
|
Pooja
|
2611003WL008840
|
Pooja
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324559
|
|
POOJA
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
Goniana
|
PB-11-003-062-001/412
(SIBIAN)
|
2611003000NRG23201020220230488
|
20/10/2022
|
Pal kaur
|
2611003WL008840
|
Pal kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324626
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Goniana
|
PB-11-003-062-001/461
(SIBIAN)
|
2611003000NRG23201020220230493
|
20/10/2022
|
Paramjit Kaur
|
2611003WL008840
|
Paramjit Kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324613
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Goniana
|
PB-11-003-062-001/477
(SIBIAN)
|
2611003000NRG23201020220230495
|
20/10/2022
|
Reshma
|
2611003WL008840
|
Reshma
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324612
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
134
|
Goniana
|
PB-11-003-062-001/479
(SIBIAN)
|
2611003000NRG23201020220230496
|
20/10/2022
|
Sukhpreet Kaur
|
2611003WL008840
|
Sukhpreet Kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324592
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
Goniana
|
PB-11-003-062-001/488
(SIBIAN)
|
2611003000NRG23201020220230497
|
20/10/2022
|
Sukhandeep Kaur
|
2611003WL008840
|
Sukhandeep Kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324627
|
|
MRS SUKHANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Goniana
|
PB-11-003-062-001/490
(SIBIAN)
|
2611003000NRG23201020220230542
|
20/10/2022
|
Naseeb Kaur
|
2611003WL008841
|
Naseeb Kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324607
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Goniana
|
PB-11-003-062-001/509
(SIBIAN)
|
2611003000NRG23201020220230499
|
20/10/2022
|
Labh Singh
|
2611003WL008840
|
Labh Singh
|
00415
|
SBIN0003591
|
846
|
846
|
Processed
|
27/10/2022
|
|
5960324568
|
|
LABH SINGH
|
IDBI BANK(607095)
|
|
138
|
Goniana
|
PB-11-003-062-001/510
(SIBIAN)
|
2611003000NRG23201020220230500
|
20/10/2022
|
Ranjeet Kaur
|
2611003WL008840
|
Ranjeet Kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324625
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74730
|
74730
|
|
|
|
|
|
|
|
|
139
|
Goniana
|
PB-11-003-049-001/490033
(KOTHE LAL SINGH WALE)
|
2611003000NRG23201020220230666
|
20/10/2022
|
Sarabjit Kaur
|
2611003WL008844
|
Sarabjit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324658
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
140
|
Goniana
|
PB-11-003-007-001/1007047-A
(BALAHAR BINJU)
|
2611003000NRG23201020220230561
|
20/10/2022
|
Pritpal Kaur
|
2611003WL008842
|
Pritpal Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324493
|
|
MRS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Goniana
|
PB-11-003-008-001/80029
(BALAHAR MEHMA)
|
2611003000NRG23201020220230373
|
20/10/2022
|
Manpreet Kaur
|
2611003WL008838
|
Manpreet Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324647
|
|
MRS MANPREET KAUR WO GURCHARAN SINGH WO
|
STATE BANK OF INDIA(508548)
|
|
142
|
Goniana
|
PB-11-003-025-001/269
(GILL PATTI)
|
2611003000NRG23201020220230423
|
20/10/2022
|
HAKAM SINGH
|
2611003WL008839
|
HAKAM SINGH
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324648
|
|
MR HAKAM SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Goniana
|
PB-11-003-026-001/137
(GONIANA KALAN)
|
2611003000NRG23201020220230314
|
20/10/2022
|
Karshed Bibi
|
2611003WL008837
|
Karshed Bibi
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324494
|
|
MRS KARSHED BIBI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Goniana
|
PB-11-003-026-001/60260089
(GONIANA KALAN)
|
2611003000NRG23201020220230346
|
20/10/2022
|
Balkar Singh
|
2611003WL008837
|
Balkar Singh
|
00415
|
SBIN0050052
|
846
|
846
|
Processed
|
27/10/2022
|
|
5960324491
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
145
|
Goniana
|
PB-11-003-049-001/39
(KOTHE LAL SINGH WALE)
|
2611003000NRG23201020220230648
|
20/10/2022
|
Karamjit kaur
|
2611003WL008844
|
Karamjit kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324492
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Goniana
|
PB-11-003-049-001/42
(KOTHE LAL SINGH WALE)
|
2611003000NRG23201020220230650
|
20/10/2022
|
Gurmeet Kaur
|
2611003WL008844
|
Gurmeet Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960324660
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Goniana
|
PB-11-003-049-001/48
(KOTHE LAL SINGH WALE)
|
2611003000NRG23201020220230652
|
20/10/2022
|
Amandeep Kaur
|
2611003WL008844
|
Amandeep Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324495
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Goniana
|
PB-11-003-049-001/490004
(KOTHE LAL SINGH WALE)
|
2611003000NRG23201020220230654
|
20/10/2022
|
sarabjit kaur
|
2611003WL008844
|
sarabjit kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960324651
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Goniana
|
PB-11-003-049-001/490007
(KOTHE LAL SINGH WALE)
|
2611003000NRG23201020220230655
|
20/10/2022
|
laaj kaur
|
2611003WL008844
|
laaj kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324646
|
|
LAJ KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
Goniana
|
PB-11-003-049-001/490011
(KOTHE LAL SINGH WALE)
|
2611003000NRG23201020220230657
|
20/10/2022
|
Gurpreet kaur
|
2611003WL008844
|
Gurpreet kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324659
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Goniana
|
PB-11-003-049-001/490016
(KOTHE LAL SINGH WALE)
|
2611003000NRG23201020220230658
|
20/10/2022
|
Laxman SIngh
|
2611003WL008844
|
Laxman SIngh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324649
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Goniana
|
PB-11-003-049-001/490017
(KOTHE LAL SINGH WALE)
|
2611003000NRG23201020220230659
|
20/10/2022
|
manjit kaur
|
2611003WL008844
|
manjit kaur
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
27/10/2022
|
|
5960324654
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Goniana
|
PB-11-003-049-001/490024
(KOTHE LAL SINGH WALE)
|
2611003000NRG23201020220230660
|
20/10/2022
|
jaspreet kaur
|
2611003WL008844
|
jaspreet kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960324656
|
|
KARAMJIT KAUR URFJASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Goniana
|
PB-11-003-049-001/490025
(KOTHE LAL SINGH WALE)
|
2611003000NRG23201020220230661
|
20/10/2022
|
surjit singh
|
2611003WL008844
|
surjit singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324655
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Goniana
|
PB-11-003-049-001/490026
(KOTHE LAL SINGH WALE)
|
2611003000NRG23201020220230662
|
20/10/2022
|
Manpreet Kaur
|
2611003WL008844
|
Manpreet Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960324657
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Goniana
|
PB-11-003-049-001/490028
(KOTHE LAL SINGH WALE)
|
2611003000NRG23201020220230663
|
20/10/2022
|
charanjit kaur
|
2611003WL008844
|
charanjit kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960324652
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Goniana
|
PB-11-003-049-001/490029
(KOTHE LAL SINGH WALE)
|
2611003000NRG23201020220230664
|
20/10/2022
|
Sarabjit Kaur
|
2611003WL008844
|
Sarabjit Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324650
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
Goniana
|
PB-11-003-049-001/490032
(KOTHE LAL SINGH WALE)
|
2611003000NRG23201020220230665
|
20/10/2022
|
Sukhpreet Kaur
|
2611003WL008844
|
Sukhpreet Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
27/10/2022
|
|
5960324653
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
159
|
Goniana
|
PB-11-003-026-001/100
(GONIANA KALAN)
|
2611003000NRG23201020220230305
|
20/10/2022
|
Paramjit Kaur
|
2611003WL008837
|
Paramjit Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960324637
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
Goniana
|
PB-11-003-026-001/115
(GONIANA KALAN)
|
2611003000NRG23201020220230308
|
20/10/2022
|
Sant Singh
|
2611003WL008837
|
Sant Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324636
|
|
SANT SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
Goniana
|
PB-11-003-026-001/118
(GONIANA KALAN)
|
2611003000NRG23201020220230310
|
20/10/2022
|
Gurdeep Kaur
|
2611003WL008837
|
Gurdeep Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
27/10/2022
|
|
5960324635
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Goniana
|
PB-11-003-026-001/128
(GONIANA KALAN)
|
2611003000NRG23201020220230311
|
20/10/2022
|
Manjit Kaur
|
2611003WL008837
|
Manjit Kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
27/10/2022
|
|
5960324630
|
|
AJIT KAUR WO BANT KHAN
|
UNION BANK OF INDIA(508500)
|
|
163
|
Goniana
|
PB-11-003-026-001/130
(GONIANA KALAN)
|
2611003000NRG23201020220230312
|
20/10/2022
|
veerpal Kaur
|
2611003WL008837
|
veerpal Kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
27/10/2022
|
|
5960324642
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Goniana
|
PB-11-003-026-001/60260009
(GONIANA KALAN)
|
2611003000NRG23201020220230326
|
20/10/2022
|
Paramjit Kaur
|
2611003WL008837
|
Paramjit Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960324634
|
|
PARAMJIT KAUR W/O SH GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
Goniana
|
PB-11-003-026-001/60260017
(GONIANA KALAN)
|
2611003000NRG23201020220230328
|
20/10/2022
|
Sukhveer Kaur
|
2611003WL008837
|
Sukhveer Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
27/10/2022
|
|
5960324640
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Goniana
|
PB-11-003-026-001/60260023
(GONIANA KALAN)
|
2611003000NRG23201020220230329
|
20/10/2022
|
Pappi
|
2611003WL008837
|
Pappi
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324638
|
|
BHAPPI WO RAHIM DEEN
|
UNION BANK OF INDIA(508500)
|
|
167
|
Goniana
|
PB-11-003-026-001/60260053
(GONIANA KALAN)
|
2611003000NRG23201020220230335
|
20/10/2022
|
Gurdev kaur
|
2611003WL008837
|
Gurdev kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
27/10/2022
|
|
5960324629
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Goniana
|
PB-11-003-026-001/60260054
(GONIANA KALAN)
|
2611003000NRG23201020220230336
|
20/10/2022
|
Baljit kaur
|
2611003WL008837
|
Baljit kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
27/10/2022
|
|
5960324631
|
|
BALJIT KAUR WO GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
Goniana
|
PB-11-003-026-001/60260069
(GONIANA KALAN)
|
2611003000NRG23201020220230337
|
20/10/2022
|
Gurnam Kaur
|
2611003WL008837
|
Gurnam Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
27/10/2022
|
|
5960324633
|
|
GURNAM KAUR WO SH GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
Goniana
|
PB-11-003-026-001/60260073
(GONIANA KALAN)
|
2611003000NRG23201020220230340
|
20/10/2022
|
Beebo
|
2611003WL008837
|
Beebo
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960324632
|
|
MRS BIBI KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Goniana
|
PB-11-003-026-001/60260085
(GONIANA KALAN)
|
2611003000NRG23201020220230344
|
20/10/2022
|
Manpreet Kaur
|
2611003WL008837
|
Manpreet Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
27/10/2022
|
|
5960324641
|
|
MANPREET KAUR W/O JAGJIT SINGH
|
BANK OF BARODA(606985)
|
|
172
|
Goniana
|
PB-11-003-026-001/60260086
(GONIANA KALAN)
|
2611003000NRG23201020220230345
|
20/10/2022
|
Kuldeep kaur
|
2611003WL008837
|
Kuldeep kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
27/10/2022
|
|
5960324639
|
|
BALWINDER SINGH & KULDEEP KAUR WO BALWIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
173
|
Goniana
|
PB-11-003-062-001/20620168
(SIBIAN)
|
2611003000NRG23201020220230527
|
20/10/2022
|
Kamaldeep kaur
|
2611003WL008841
|
Kamaldeep kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324536
|
|
KAMLDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
Goniana
|
PB-11-003-062-001/235
(SIBIAN)
|
2611003000NRG23201020220230471
|
20/10/2022
|
Beant Kaur
|
2611003WL008840
|
Beant Kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324535
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
Goniana
|
PB-11-003-062-001/302
(SIBIAN)
|
2611003000NRG23201020220230479
|
20/10/2022
|
Jaspal Kaur
|
2611003WL008840
|
Jaspal Kaur
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
27/10/2022
|
|
5960324531
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Goniana
|
PB-11-003-062-001/334
(SIBIAN)
|
2611003000NRG23201020220230537
|
20/10/2022
|
Harjinder Kaur
|
2611003WL008841
|
Harjinder Kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324537
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Goniana
|
PB-11-003-062-001/335
(SIBIAN)
|
2611003000NRG23201020220230538
|
20/10/2022
|
Amar Singh
|
2611003WL008841
|
Amar Singh
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324533
|
|
AMAR SINGH
|
AXIS BANK(607153)
|
|
178
|
Goniana
|
PB-11-003-062-001/367
(SIBIAN)
|
2611003000NRG23201020220230483
|
20/10/2022
|
Sonia
|
2611003WL008840
|
Sonia
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960324534
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Goniana
|
PB-11-003-062-001/396
(SIBIAN)
|
2611003000NRG23201020220230486
|
20/10/2022
|
Rajni
|
2611003WL008840
|
Rajni
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324540
|
|
RAJNI WO AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
Goniana
|
PB-11-003-062-001/424
(SIBIAN)
|
2611003000NRG23201020220230489
|
20/10/2022
|
Harjit Kaur
|
2611003WL008840
|
Harjit Kaur
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
27/10/2022
|
|
5960324532
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
Goniana
|
PB-11-003-062-001/425
(SIBIAN)
|
2611003000NRG23201020220230490
|
20/10/2022
|
Paramjit Kaur
|
2611003WL008840
|
Paramjit Kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324538
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
Goniana
|
PB-11-003-062-001/452
(SIBIAN)
|
2611003000NRG23201020220230492
|
20/10/2022
|
Sunita
|
2611003WL008840
|
Sunita
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960324530
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Goniana
|
PB-11-003-062-001/467
(SIBIAN)
|
2611003000NRG23201020220230494
|
20/10/2022
|
Nimmo Devi
|
2611003WL008840
|
Nimmo Devi
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960324539
|
|
NIMMO DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250416
|
250416
|
|
|
|
|
|
|
|