|
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-11-003-001-001/1000135
(ABLU)
|
2611003000NRG23230620220098873
|
23/06/2022
|
Sukhdeep Kaur
|
2611003WL003194
|
Sukhdeep Kaur
|
00349
|
PSIB0000550
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610398198
|
|
MRS SUKHJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Goniana
|
PB-11-003-001-001/100055
(ABLU)
|
2611003000NRG23230620220098980
|
23/06/2022
|
Jasbir Singh
|
2611003WL003194
|
Jasbir Singh
|
00349
|
PSIB0000550
|
645
|
645
|
Processed
|
01/07/2022
|
|
2610398197
|
|
JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-001-001/100091
(ABLU)
|
2611003000NRG23230620220099004
|
23/06/2022
|
Harbans SIngh
|
2611003WL003194
|
Harbans SIngh
|
00349
|
PSIB0021177
|
215
|
215
|
Processed
|
01/07/2022
|
|
2610398199
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-001-001/10004
(ABLU)
|
2611003000NRG23230620220098965
|
23/06/2022
|
Tarsem Singh
|
2611003WL003194
|
Tarsem Singh
|
00354
|
PUNB0177110
|
430
|
430
|
Processed
|
02/07/2022
|
|
2610398200
|
|
TARSAME SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-046-001/15
(KOTHE NATHIANA)
|
2611003000NRG23230620220099092
|
23/06/2022
|
LEELA SINGH
|
2611003WL003211
|
LEELA SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398214
|
|
MR NILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Goniana
|
PB-11-003-046-001/24
(KOTHE NATHIANA)
|
2611003000NRG23230620220099095
|
23/06/2022
|
BOHAR SINGH
|
2611003WL003211
|
BOHAR SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398100
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Goniana
|
PB-11-003-046-001/24
(KOTHE NATHIANA)
|
2611003000NRG23230620220099096
|
23/06/2022
|
CHARNO KAUR
|
2611003WL003211
|
CHARNO KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398215
|
|
MRS CHARNO KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Goniana
|
PB-11-003-046-001/4
(KOTHE NATHIANA)
|
2611003000NRG23230620220099097
|
23/06/2022
|
Melo Kaur
|
2611003WL003211
|
Melo Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398216
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-046-001/48
(KOTHE NATHIANA)
|
2611003000NRG23230620220099098
|
23/06/2022
|
nasib kur
|
2611003WL003211
|
nasib kur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398217
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Goniana
|
PB-11-003-046-001/52
(KOTHE NATHIANA)
|
2611003000NRG23230620220099099
|
23/06/2022
|
Paramjit Kaur
|
2611003WL003211
|
Paramjit Kaur
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398218
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Goniana
|
PB-11-003-046-001/59
(KOTHE NATHIANA)
|
2611003000NRG23230620220099100
|
23/06/2022
|
Gurjit Singh
|
2611003WL003211
|
Gurjit Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398202
|
|
MR GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Goniana
|
PB-11-003-046-001/86
(KOTHE NATHIANA)
|
2611003000NRG23230620220099101
|
23/06/2022
|
Veerpal Kaur
|
2611003WL003211
|
Veerpal Kaur
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398219
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Goniana
|
PB-11-003-046-001/99
(KOTHE NATHIANA)
|
2611003000NRG23230620220099102
|
23/06/2022
|
Basant kaur
|
2611003WL003211
|
Basant kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398220
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
14
|
Goniana
|
PB-11-003-001-001/1000104
(ABLU)
|
2611003000NRG23230620220098850
|
23/06/2022
|
Malkit kaur
|
2611003WL003194
|
Malkit kaur
|
00415
|
SBIN0050052
|
645
|
645
|
Rejected
|
02/07/2022
|
|
2610398071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
15
|
Goniana
|
PB-11-003-001-001/10001
(ABLU)
|
2611003000NRG23230620220098845
|
23/06/2022
|
Jagmeet kaur
|
2611003WL003194
|
Jagmeet kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398120
|
|
JAGMEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Goniana
|
PB-11-003-001-001/100010
(ABLU)
|
2611003000NRG23230620220098846
|
23/06/2022
|
Manjit kaur
|
2611003WL003194
|
Manjit kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398221
|
|
MRS MANJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Goniana
|
PB-11-003-001-001/1000101
(ABLU)
|
2611003000NRG23230620220098848
|
23/06/2022
|
Sukhpreet Kaur
|
2611003WL003194
|
Sukhpreet Kaur
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
01/07/2022
|
|
2610398222
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Goniana
|
PB-11-003-001-001/1000102
(ABLU)
|
2611003000NRG23230620220098849
|
23/06/2022
|
Jasvir kaur
|
2611003WL003194
|
Jasvir kaur
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
01/07/2022
|
|
2610398121
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Goniana
|
PB-11-003-001-001/1000105
(ABLU)
|
2611003000NRG23230620220098851
|
23/06/2022
|
Paramjeet Kaur
|
2611003WL003194
|
Paramjeet Kaur
|
00415
|
SBIN0051084
|
645
|
645
|
Processed
|
01/07/2022
|
|
2610398122
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Goniana
|
PB-11-003-001-001/1000106
(ABLU)
|
2611003000NRG23230620220098853
|
23/06/2022
|
Sarabjit Kaur
|
2611003WL003194
|
Sarabjit Kaur
|
00415
|
SBIN0051084
|
645
|
645
|
Processed
|
01/07/2022
|
|
2610398223
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Goniana
|
PB-11-003-001-001/1000108
(ABLU)
|
2611003000NRG23230620220098854
|
23/06/2022
|
Sandeep Kaur
|
2611003WL003194
|
Sandeep Kaur
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610398061
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Goniana
|
PB-11-003-001-001/1000110
(ABLU)
|
2611003000NRG23230620220098856
|
23/06/2022
|
Binder Kaur
|
2611003WL003194
|
Binder Kaur
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610398063
|
|
MRS BINDER KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Goniana
|
PB-11-003-001-001/1000110
(ABLU)
|
2611003000NRG23230620220098855
|
23/06/2022
|
Sukhcharan Singh
|
2611003WL003194
|
Sukhcharan Singh
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610398065
|
|
MR SUKHPAL SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Goniana
|
PB-11-003-001-001/1000115
(ABLU)
|
2611003000NRG23230620220098858
|
23/06/2022
|
Nasib kaur
|
2611003WL003194
|
Nasib kaur
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
01/07/2022
|
|
2610398123
|
|
MRS NASIB KAUR WO BILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Goniana
|
PB-11-003-001-001/1000116
(ABLU)
|
2611003000NRG23230620220098859
|
23/06/2022
|
Kuldeep Kaur
|
2611003WL003194
|
Kuldeep Kaur
|
00415
|
SBIN0051084
|
215
|
215
|
Processed
|
01/07/2022
|
|
2610398101
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Goniana
|
PB-11-003-001-001/1000117
(ABLU)
|
2611003000NRG23230620220098860
|
23/06/2022
|
Karamjit kaur
|
2611003WL003194
|
Karamjit kaur
|
00415
|
SBIN0051084
|
645
|
645
|
Processed
|
01/07/2022
|
|
2610398124
|
|
MRS KARAMJIT KAUR WO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Goniana
|
PB-11-003-001-001/1000118
(ABLU)
|
2611003000NRG23230620220098861
|
23/06/2022
|
Kuldeep kaur
|
2611003WL003194
|
Kuldeep kaur
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610398125
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Goniana
|
PB-11-003-001-001/1000119
(ABLU)
|
2611003000NRG23230620220098862
|
23/06/2022
|
Gurdip Kaur
|
2611003WL003194
|
Gurdip Kaur
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610398102
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Goniana
|
PB-11-003-001-001/100012
(ABLU)
|
2611003000NRG23230620220098864
|
23/06/2022
|
Charanjit kaur
|
2611003WL003194
|
Charanjit kaur
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
01/07/2022
|
|
2610398126
|
|
MRS CHARNJIT KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-001-001/1000124
(ABLU)
|
2611003000NRG23230620220098866
|
23/06/2022
|
Jaswinder
|
2611003WL003194
|
Jaswinder
|
00415
|
SBIN0051084
|
215
|
215
|
Processed
|
01/07/2022
|
|
2610398127
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Goniana
|
PB-11-003-001-001/1000126
(ABLU)
|
2611003000NRG23230620220098867
|
23/06/2022
|
Kulwant kaur
|
2611003WL003194
|
Kulwant kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398103
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Goniana
|
PB-11-003-001-001/1000127
(ABLU)
|
2611003000NRG23230620220098868
|
23/06/2022
|
Jarnail Kaur
|
2611003WL003194
|
Jarnail Kaur
|
00415
|
SBIN0051084
|
645
|
645
|
Processed
|
01/07/2022
|
|
2610398128
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Goniana
|
PB-11-003-001-001/1000131
(ABLU)
|
2611003000NRG23230620220098870
|
23/06/2022
|
Manpreet kaur
|
2611003WL003194
|
Manpreet kaur
|
00415
|
SBIN0051084
|
645
|
645
|
Processed
|
01/07/2022
|
|
2610398224
|
|
MRS MANPREET KAUR WO GULABS SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Goniana
|
PB-11-003-001-001/1000133
(ABLU)
|
2611003000NRG23230620220098871
|
23/06/2022
|
Karnail Kaur
|
2611003WL003194
|
Karnail Kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398225
|
|
MRS KARNAIL KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goniana
|
PB-11-003-001-001/1000134
(ABLU)
|
2611003000NRG23230620220098872
|
23/06/2022
|
Pyaro Kaur
|
2611003WL003194
|
Pyaro Kaur
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610398129
|
|
MRS PIARO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Goniana
|
PB-11-003-001-001/1000139
(ABLU)
|
2611003000NRG23230620220098874
|
23/06/2022
|
Karamjeet kaur
|
2611003WL003194
|
Karamjeet kaur
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610398226
|
|
KARMJAEET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Goniana
|
PB-11-003-001-001/1000143
(ABLU)
|
2611003000NRG23230620220098875
|
23/06/2022
|
kuldeep Kaur
|
2611003WL003194
|
kuldeep Kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398054
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Goniana
|
PB-11-003-001-001/1000144
(ABLU)
|
2611003000NRG23230620220098876
|
23/06/2022
|
Jagmeet Kaur
|
2611003WL003194
|
Jagmeet Kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398053
|
|
MRS JAGMEET KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Goniana
|
PB-11-003-001-001/1000148
(ABLU)
|
2611003000NRG23230620220098877
|
23/06/2022
|
Binder Kaur
|
2611003WL003194
|
Binder Kaur
|
00415
|
SBIN0051084
|
215
|
215
|
Processed
|
01/07/2022
|
|
2610398104
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Goniana
|
PB-11-003-001-001/100015
(ABLU)
|
2611003000NRG23230620220098878
|
23/06/2022
|
Maya Devi
|
2611003WL003194
|
Maya Devi
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610398116
|
|
MAYA DAVI
|
ICICI BANK LTD(508534)
|
|
41
|
Goniana
|
PB-11-003-001-001/1000150
(ABLU)
|
2611003000NRG23230620220098879
|
23/06/2022
|
Jasveer Kaur
|
2611003WL003194
|
Jasveer Kaur
|
00415
|
SBIN0051084
|
645
|
645
|
Processed
|
01/07/2022
|
|
2610398168
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Goniana
|
PB-11-003-001-001/1000154
(ABLU)
|
2611003000NRG23230620220098882
|
23/06/2022
|
baljeet Kaur
|
2611003WL003194
|
baljeet Kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398227
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Goniana
|
PB-11-003-001-001/1000154
(ABLU)
|
2611003000NRG23230620220098881
|
23/06/2022
|
Lachman Singh
|
2611003WL003194
|
Lachman Singh
|
00415
|
SBIN0051084
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
2610398130
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Goniana
|
PB-11-003-001-001/1000155
(ABLU)
|
2611003000NRG23230620220098883
|
23/06/2022
|
Gurjant Singh
|
2611003WL003194
|
Gurjant Singh
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398040
|
|
MR GURJANT SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Goniana
|
PB-11-003-001-001/1000155
(ABLU)
|
2611003000NRG23230620220098884
|
23/06/2022
|
Jagsir Kaur
|
2611003WL003194
|
Jagsir Kaur
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
01/07/2022
|
|
2610398228
|
|
MRS JAGSEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Goniana
|
PB-11-003-001-001/1000156
(ABLU)
|
2611003000NRG23230620220098885
|
23/06/2022
|
Manjeet Kaur
|
2611003WL003194
|
Manjeet Kaur
|
00415
|
SBIN0051084
|
215
|
215
|
Processed
|
01/07/2022
|
|
2610398131
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Goniana
|
PB-11-003-001-001/1000158
(ABLU)
|
2611003000NRG23230620220098886
|
23/06/2022
|
Parveen Kaur
|
2611003WL003194
|
Parveen Kaur
|
00415
|
SBIN0051084
|
645
|
645
|
Processed
|
01/07/2022
|
|
2610398171
|
|
MRS PARVIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Goniana
|
PB-11-003-001-001/100016
(ABLU)
|
2611003000NRG23230620220098887
|
23/06/2022
|
ranjit kaur
|
2611003WL003194
|
ranjit kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398229
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Goniana
|
PB-11-003-001-001/1000162
(ABLU)
|
2611003000NRG23230620220098888
|
23/06/2022
|
Gurmeet Kaur
|
2611003WL003194
|
Gurmeet Kaur
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610398230
|
|
MRS GURMEET KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Goniana
|
PB-11-003-001-001/1000164
(ABLU)
|
2611003000NRG23230620220098889
|
23/06/2022
|
Sukhjeet kaur
|
2611003WL003194
|
Sukhjeet kaur
|
00415
|
SBIN0051084
|
215
|
215
|
Processed
|
01/07/2022
|
|
2610398132
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Goniana
|
PB-11-003-001-001/1000166
(ABLU)
|
2611003000NRG23230620220098890
|
23/06/2022
|
Sukhjit Kaur
|
2611003WL003194
|
Sukhjit Kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398133
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Goniana
|
PB-11-003-001-001/1000167
(ABLU)
|
2611003000NRG23230620220098891
|
23/06/2022
|
Manjeet Kaur
|
2611003WL003194
|
Manjeet Kaur
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610398175
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
53
|
Goniana
|
PB-11-003-001-001/1000170
(ABLU)
|
2611003000NRG23230620220098892
|
23/06/2022
|
Shimla Devi
|
2611003WL003194
|
Shimla Devi
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398055
|
|
SHIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Goniana
|
PB-11-003-001-001/1000171
(ABLU)
|
2611003000NRG23230620220098893
|
23/06/2022
|
Mohinder Kaur
|
2611003WL003194
|
Mohinder Kaur
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610398119
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Goniana
|
PB-11-003-001-001/1000174
(ABLU)
|
2611003000NRG23230620220098894
|
23/06/2022
|
Sukhjit kaur
|
2611003WL003194
|
Sukhjit kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398231
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Goniana
|
PB-11-003-001-001/100018
(ABLU)
|
2611003000NRG23230620220098895
|
23/06/2022
|
Mander Singh
|
2611003WL003194
|
Mander Singh
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398134
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Goniana
|
PB-11-003-001-001/100018
(ABLU)
|
2611003000NRG23230620220098896
|
23/06/2022
|
Surjit Kaur
|
2611003WL003194
|
Surjit Kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398135
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Goniana
|
PB-11-003-001-001/1000182
(ABLU)
|
2611003000NRG23230620220098897
|
23/06/2022
|
Gurdev kaur
|
2611003WL003194
|
Gurdev kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398136
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Goniana
|
PB-11-003-001-001/1000183
(ABLU)
|
2611003000NRG23230620220098898
|
23/06/2022
|
Kamaldeep kaur
|
2611003WL003194
|
Kamaldeep kaur
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610398042
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Goniana
|
PB-11-003-001-001/1000187
(ABLU)
|
2611003000NRG23230620220098899
|
23/06/2022
|
Rani Kaur
|
2611003WL003194
|
Rani Kaur
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610398232
|
|
MRS RANI KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Goniana
|
PB-11-003-001-001/100019
(ABLU)
|
2611003000NRG23230620220098901
|
23/06/2022
|
Happy Singh
|
2611003WL003194
|
Happy Singh
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610398066
|
|
MR HAPPY SINGH SO TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Goniana
|
PB-11-003-001-001/100019
(ABLU)
|
2611003000NRG23230620220098902
|
23/06/2022
|
Karamjit kaur
|
2611003WL003194
|
Karamjit kaur
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610398137
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
Goniana
|
PB-11-003-001-001/1000190
(ABLU)
|
2611003000NRG23230620220098903
|
23/06/2022
|
Karamjit kaur
|
2611003WL003194
|
Karamjit kaur
|
00415
|
SBIN0051084
|
645
|
645
|
Processed
|
01/07/2022
|
|
2610398138
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Goniana
|
PB-11-003-001-001/1000191
(ABLU)
|
2611003000NRG23230620220098904
|
23/06/2022
|
Mukhtiar kaur
|
2611003WL003194
|
Mukhtiar kaur
|
00415
|
SBIN0051084
|
645
|
645
|
Processed
|
01/07/2022
|
|
2610398233
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Goniana
|
PB-11-003-001-001/1000192
(ABLU)
|
2611003000NRG23230620220098905
|
23/06/2022
|
Kulwinder Kaur
|
2611003WL003194
|
Kulwinder Kaur
|
00415
|
SBIN0051084
|
215
|
215
|
Processed
|
01/07/2022
|
|
2610398234
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
Goniana
|
PB-11-003-001-001/1000197
(ABLU)
|
2611003000NRG23230620220098907
|
23/06/2022
|
Puppi Singh
|
2611003WL003194
|
Puppi Singh
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
01/07/2022
|
|
2610398073
|
|
MR PAPPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Goniana
|
PB-11-003-001-001/1000197
(ABLU)
|
2611003000NRG23230620220098908
|
23/06/2022
|
Rani Kaur
|
2611003WL003194
|
Rani Kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398139
|
|
MRS RANI WO PAPPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Goniana
|
PB-11-003-001-001/1000198
(ABLU)
|
2611003000NRG23230620220098909
|
23/06/2022
|
Simarjeet Kaur
|
2611003WL003194
|
Simarjeet Kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398072
|
|
MRS SIMARJEET KAUR WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Goniana
|
PB-11-003-001-001/1000199
(ABLU)
|
2611003000NRG23230620220098910
|
23/06/2022
|
Sukhjeet Kaur
|
2611003WL003194
|
Sukhjeet Kaur
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610398140
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Goniana
|
PB-11-003-001-001/10002
(ABLU)
|
2611003000NRG23230620220098911
|
23/06/2022
|
Gurmeet Kaur
|
2611003WL003194
|
Gurmeet Kaur
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
01/07/2022
|
|
2610398078
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Goniana
|
PB-11-003-001-001/100020
(ABLU)
|
2611003000NRG23230620220098912
|
23/06/2022
|
gulwant kaur
|
2611003WL003194
|
gulwant kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398141
|
|
GULWANTKAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Goniana
|
PB-11-003-001-001/1000203
(ABLU)
|
2611003000NRG23230620220098913
|
23/06/2022
|
Dalip Kaur
|
2611003WL003194
|
Dalip Kaur
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
01/07/2022
|
|
2610398090
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Goniana
|
PB-11-003-001-001/1000203
(ABLU)
|
2611003000NRG23230620220098914
|
23/06/2022
|
Paso Kaur
|
2611003WL003194
|
Paso Kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398167
|
|
MRS PASO KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Goniana
|
PB-11-003-001-001/1000204
(ABLU)
|
2611003000NRG23230620220098915
|
23/06/2022
|
Harvinder kaur
|
2611003WL003194
|
Harvinder kaur
|
00415
|
SBIN0051084
|
645
|
645
|
Processed
|
01/07/2022
|
|
2610398142
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Goniana
|
PB-11-003-001-001/1000206
(ABLU)
|
2611003000NRG23230620220098916
|
23/06/2022
|
Angrej Kaur
|
2611003WL003194
|
Angrej Kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398169
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Goniana
|
PB-11-003-001-001/1000207
(ABLU)
|
2611003000NRG23230620220098917
|
23/06/2022
|
Paramjit Kaur
|
2611003WL003194
|
Paramjit Kaur
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
01/07/2022
|
|
2610398083
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Goniana
|
PB-11-003-001-001/100021
(ABLU)
|
2611003000NRG23230620220098918
|
23/06/2022
|
Sukhjit Kaur
|
2611003WL003194
|
Sukhjit Kaur
|
00415
|
SBIN0051084
|
645
|
645
|
Processed
|
01/07/2022
|
|
2610398235
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Goniana
|
PB-11-003-001-001/1000210
(ABLU)
|
2611003000NRG23230620220098919
|
23/06/2022
|
Gulab Khan
|
2611003WL003194
|
Gulab Khan
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398046
|
|
GULAB KHAN
|
ICICI BANK LTD(508534)
|
|
79
|
Goniana
|
PB-11-003-001-001/1000210
(ABLU)
|
2611003000NRG23230620220098920
|
23/06/2022
|
Mohindo Kaur
|
2611003WL003194
|
Mohindo Kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398056
|
|
MRS MINDO W O GULAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Goniana
|
PB-11-003-001-001/1000212
(ABLU)
|
2611003000NRG23230620220098921
|
23/06/2022
|
Mohinder
|
2611003WL003194
|
Mohinder
|
00415
|
SBIN0051084
|
645
|
645
|
Processed
|
01/07/2022
|
|
2610398236
|
|
MISS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Goniana
|
PB-11-003-001-001/1000213
(ABLU)
|
2611003000NRG23230620220098922
|
23/06/2022
|
Seebo
|
2611003WL003194
|
Seebo
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
01/07/2022
|
|
2610398143
|
|
SEEBO KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Goniana
|
PB-11-003-001-001/1000219
(ABLU)
|
2611003000NRG23230620220098923
|
23/06/2022
|
Gurmeet Kaur
|
2611003WL003194
|
Gurmeet Kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398047
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Goniana
|
PB-11-003-001-001/100022
(ABLU)
|
2611003000NRG23230620220098925
|
23/06/2022
|
Rani Kaur
|
2611003WL003194
|
Rani Kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398144
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Goniana
|
PB-11-003-001-001/1000220
(ABLU)
|
2611003000NRG23230620220098926
|
23/06/2022
|
Parwinder Kaur
|
2611003WL003194
|
Parwinder Kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398237
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Goniana
|
PB-11-003-001-001/1000223
(ABLU)
|
2611003000NRG23230620220098927
|
23/06/2022
|
Sukhpreet Kaur
|
2611003WL003194
|
Sukhpreet Kaur
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610398238
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Goniana
|
PB-11-003-001-001/1000225
(ABLU)
|
2611003000NRG23230620220098928
|
23/06/2022
|
Jaswant kaur
|
2611003WL003194
|
Jaswant kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398145
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Goniana
|
PB-11-003-001-001/1000227
(ABLU)
|
2611003000NRG23230620220098929
|
23/06/2022
|
Nasib Kaur
|
2611003WL003194
|
Nasib Kaur
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
01/07/2022
|
|
2610398239
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Goniana
|
PB-11-003-001-001/1000231
(ABLU)
|
2611003000NRG23230620220098930
|
23/06/2022
|
Paramjit Kaur
|
2611003WL003194
|
Paramjit Kaur
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610398146
|
|
MRS PARAMJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Goniana
|
PB-11-003-001-001/1000234
(ABLU)
|
2611003000NRG23230620220098933
|
23/06/2022
|
Binder Singh
|
2611003WL003194
|
Binder Singh
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398147
|
|
MR BINDER SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Goniana
|
PB-11-003-001-001/1000237
(ABLU)
|
2611003000NRG23230620220098934
|
23/06/2022
|
Dalip Kaur
|
2611003WL003194
|
Dalip Kaur
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
01/07/2022
|
|
2610398148
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Goniana
|
PB-11-003-001-001/1000239
(ABLU)
|
2611003000NRG23230620220098935
|
23/06/2022
|
Jaswinder Kaur
|
2611003WL003194
|
Jaswinder Kaur
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
01/07/2022
|
|
2610398149
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Goniana
|
PB-11-003-001-001/100024
(ABLU)
|
2611003000NRG23230620220098936
|
23/06/2022
|
Harpal SIngh
|
2611003WL003194
|
Harpal SIngh
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610398058
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Goniana
|
PB-11-003-001-001/100024
(ABLU)
|
2611003000NRG23230620220098937
|
23/06/2022
|
Kuldeep Kaur
|
2611003WL003194
|
Kuldeep Kaur
|
00415
|
SBIN0051084
|
215
|
215
|
Processed
|
01/07/2022
|
|
2610398105
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Goniana
|
PB-11-003-001-001/1000240
(ABLU)
|
2611003000NRG23230620220098938
|
23/06/2022
|
Sukhdeep kaur
|
2611003WL003194
|
Sukhdeep kaur
|
00415
|
SBIN0051084
|
215
|
215
|
Processed
|
01/07/2022
|
|
2610398240
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Goniana
|
PB-11-003-001-001/1000241
(ABLU)
|
2611003000NRG23230620220098939
|
23/06/2022
|
Rani Kaur
|
2611003WL003194
|
Rani Kaur
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610398150
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Goniana
|
PB-11-003-001-001/1000242
(ABLU)
|
2611003000NRG23230620220098940
|
23/06/2022
|
Major Singh
|
2611003WL003194
|
Major Singh
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
01/07/2022
|
|
2610398174
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Goniana
|
PB-11-003-001-001/1000243
(ABLU)
|
2611003000NRG23230620220098941
|
23/06/2022
|
Sukhjit kaur
|
2611003WL003194
|
Sukhjit kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398241
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Goniana
|
PB-11-003-001-001/100025
(ABLU)
|
2611003000NRG23230620220098942
|
23/06/2022
|
Harbans Singh
|
2611003WL003194
|
Harbans Singh
|
00415
|
SBIN0051084
|
215
|
215
|
Processed
|
01/07/2022
|
|
2610398151
|
|
SHRI HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Goniana
|
PB-11-003-001-001/100026
(ABLU)
|
2611003000NRG23230620220098945
|
23/06/2022
|
Balwant Kaur
|
2611003WL003194
|
Balwant Kaur
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610398152
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Goniana
|
PB-11-003-001-001/100026
(ABLU)
|
2611003000NRG23230620220098944
|
23/06/2022
|
Gurdeep Singh
|
2611003WL003194
|
Gurdeep Singh
|
00415
|
SBIN0051084
|
215
|
215
|
Processed
|
01/07/2022
|
|
2610398106
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
Goniana
|
PB-11-003-001-001/100027
(ABLU)
|
2611003000NRG23230620220098946
|
23/06/2022
|
Rani
|
2611003WL003194
|
Rani
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
01/07/2022
|
|
2610398107
|
|
MR RANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Goniana
|
PB-11-003-001-001/100028
(ABLU)
|
2611003000NRG23230620220098947
|
23/06/2022
|
Karnail Singh
|
2611003WL003194
|
Karnail Singh
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398153
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
Goniana
|
PB-11-003-001-001/100029
(ABLU)
|
2611003000NRG23230620220098948
|
23/06/2022
|
Daljit kaur
|
2611003WL003194
|
Daljit kaur
|
00415
|
SBIN0051084
|
215
|
215
|
Processed
|
01/07/2022
|
|
2610398045
|
|
MRS DALJIT KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Goniana
|
PB-11-003-001-001/10003
(ABLU)
|
2611003000NRG23230620220098950
|
23/06/2022
|
Nasib kaur
|
2611003WL003194
|
Nasib kaur
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
01/07/2022
|
|
2610398154
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Goniana
|
PB-11-003-001-001/100030
(ABLU)
|
2611003000NRG23230620220098951
|
23/06/2022
|
maya
|
2611003WL003194
|
maya
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398117
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Goniana
|
PB-11-003-001-001/100035
(ABLU)
|
2611003000NRG23230620220098956
|
23/06/2022
|
kuldeep kaur
|
2611003WL003194
|
kuldeep kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398109
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Goniana
|
PB-11-003-001-001/100035
(ABLU)
|
2611003000NRG23230620220098955
|
23/06/2022
|
Nath Singh
|
2611003WL003194
|
Nath Singh
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398108
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
Goniana
|
PB-11-003-001-001/100036
(ABLU)
|
2611003000NRG23230620220098958
|
23/06/2022
|
Manjeet Kaur
|
2611003WL003194
|
Manjeet Kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398023
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Goniana
|
PB-11-003-001-001/100037
(ABLU)
|
2611003000NRG23230620220098960
|
23/06/2022
|
Amarjit Kaur
|
2611003WL003194
|
Amarjit Kaur
|
00415
|
SBIN0051084
|
645
|
645
|
Processed
|
01/07/2022
|
|
2610398155
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Goniana
|
PB-11-003-001-001/100038
(ABLU)
|
2611003000NRG23230620220098961
|
23/06/2022
|
Major Singh
|
2611003WL003194
|
Major Singh
|
00415
|
SBIN0051084
|
645
|
645
|
Processed
|
01/07/2022
|
|
2610398110
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Goniana
|
PB-11-003-001-001/100038
(ABLU)
|
2611003000NRG23230620220098962
|
23/06/2022
|
veerpal kaur
|
2611003WL003194
|
veerpal kaur
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
01/07/2022
|
|
2610398024
|
|
MRS VEERAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Goniana
|
PB-11-003-001-001/100039
(ABLU)
|
2611003000NRG23230620220098963
|
23/06/2022
|
Angrej SIngh
|
2611003WL003194
|
Angrej SIngh
|
00415
|
SBIN0051084
|
215
|
215
|
Processed
|
01/07/2022
|
|
2610398091
|
|
AGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
Goniana
|
PB-11-003-001-001/100039
(ABLU)
|
2611003000NRG23230620220098964
|
23/06/2022
|
Gurpreet kaur
|
2611003WL003194
|
Gurpreet kaur
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610398025
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Goniana
|
PB-11-003-001-001/10004
(ABLU)
|
2611003000NRG23230620220098966
|
23/06/2022
|
Sukhjit Kaur
|
2611003WL003194
|
Sukhjit Kaur
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610398026
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Goniana
|
PB-11-003-001-001/100040
(ABLU)
|
2611003000NRG23230620220098967
|
23/06/2022
|
gurmeet kaur
|
2611003WL003194
|
gurmeet kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398156
|
|
MRS GURMIT KAUR WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Goniana
|
PB-11-003-001-001/100044
(ABLU)
|
2611003000NRG23230620220098969
|
23/06/2022
|
Kulwanti
|
2611003WL003194
|
Kulwanti
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398170
|
|
KLAWANTI KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Goniana
|
PB-11-003-001-001/100045
(ABLU)
|
2611003000NRG23230620220098970
|
23/06/2022
|
Jaspal Singh
|
2611003WL003194
|
Jaspal Singh
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610398111
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
Goniana
|
PB-11-003-001-001/100045
(ABLU)
|
2611003000NRG23230620220098971
|
23/06/2022
|
Kuwinder kaur
|
2611003WL003194
|
Kuwinder kaur
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610398157
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Goniana
|
PB-11-003-001-001/100046
(ABLU)
|
2611003000NRG23230620220098972
|
23/06/2022
|
Veerpal kaur
|
2611003WL003194
|
Veerpal kaur
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610398158
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Goniana
|
PB-11-003-001-001/100047
(ABLU)
|
2611003000NRG23230620220098973
|
23/06/2022
|
Virpal kaur
|
2611003WL003194
|
Virpal kaur
|
00415
|
SBIN0051084
|
645
|
645
|
Processed
|
01/07/2022
|
|
2610398070
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Goniana
|
PB-11-003-001-001/10005
(ABLU)
|
2611003000NRG23230620220098974
|
23/06/2022
|
Gurmeet Kaur
|
2611003WL003194
|
Gurmeet Kaur
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
01/07/2022
|
|
2610398172
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Goniana
|
PB-11-003-001-001/100050
(ABLU)
|
2611003000NRG23230620220098975
|
23/06/2022
|
Mukhtiar kaur
|
2611003WL003194
|
Mukhtiar kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398159
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Goniana
|
PB-11-003-001-001/100050
(ABLU)
|
2611003000NRG23230620220098976
|
23/06/2022
|
Surjit SIngh
|
2611003WL003194
|
Surjit SIngh
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
01/07/2022
|
|
2610398027
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
Goniana
|
PB-11-003-001-001/100053
(ABLU)
|
2611003000NRG23230620220098977
|
23/06/2022
|
Harbans Kaur
|
2611003WL003194
|
Harbans Kaur
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
01/07/2022
|
|
2610398112
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Goniana
|
PB-11-003-001-001/100054
(ABLU)
|
2611003000NRG23230620220098979
|
23/06/2022
|
kartar kaur
|
2611003WL003194
|
kartar kaur
|
00415
|
SBIN0051084
|
645
|
645
|
Processed
|
01/07/2022
|
|
2610398113
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Goniana
|
PB-11-003-001-001/100054
(ABLU)
|
2611003000NRG23230620220098978
|
23/06/2022
|
Ram Singh
|
2611003WL003194
|
Ram Singh
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398043
|
|
MR RAM SINGH SO GANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Goniana
|
PB-11-003-001-001/100056
(ABLU)
|
2611003000NRG23230620220098981
|
23/06/2022
|
Lila Singh
|
2611003WL003194
|
Lila Singh
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610398173
|
|
MR LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Goniana
|
PB-11-003-001-001/100057
(ABLU)
|
2611003000NRG23230620220098982
|
23/06/2022
|
Sukhpreet kaur
|
2611003WL003194
|
Sukhpreet kaur
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
01/07/2022
|
|
2610398028
|
|
MRS SUKHPREET KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Goniana
|
PB-11-003-001-001/100059
(ABLU)
|
2611003000NRG23230620220098983
|
23/06/2022
|
harpal kaur
|
2611003WL003194
|
harpal kaur
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610398160
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Goniana
|
PB-11-003-001-001/100062
(ABLU)
|
2611003000NRG23230620220098984
|
23/06/2022
|
Nasib kaur
|
2611003WL003194
|
Nasib kaur
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
01/07/2022
|
|
2610398029
|
|
MRS NASEEB KAUR W MAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Goniana
|
PB-11-003-001-001/100064
(ABLU)
|
2611003000NRG23230620220098985
|
23/06/2022
|
Chanan Singh
|
2611003WL003194
|
Chanan Singh
|
00415
|
SBIN0051084
|
1075
|
1075
|
Rejected
|
02/07/2022
|
|
2610398030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Goniana
|
PB-11-003-001-001/100064
(ABLU)
|
2611003000NRG23230620220098986
|
23/06/2022
|
Manjit Kaur
|
2611003WL003194
|
Manjit Kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398161
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Goniana
|
PB-11-003-001-001/100066
(ABLU)
|
2611003000NRG23230620220098988
|
23/06/2022
|
Mandip Kaur
|
2611003WL003194
|
Mandip Kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398064
|
|
MRS MANDEEP KAUR WO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Goniana
|
PB-11-003-001-001/100068
(ABLU)
|
2611003000NRG23230620220098989
|
23/06/2022
|
Sukhjit Kaur
|
2611003WL003194
|
Sukhjit Kaur
|
00415
|
SBIN0051084
|
215
|
215
|
Processed
|
01/07/2022
|
|
2610398059
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Goniana
|
PB-11-003-001-001/100071
(ABLU)
|
2611003000NRG23230620220098990
|
23/06/2022
|
Jaspreet Kaur
|
2611003WL003194
|
Jaspreet Kaur
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610398031
|
|
MISS JASPREET KAUR WO MANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Goniana
|
PB-11-003-001-001/100073
(ABLU)
|
2611003000NRG23230620220098991
|
23/06/2022
|
Paramjeet kaur
|
2611003WL003194
|
Paramjeet kaur
|
00415
|
SBIN0051084
|
215
|
215
|
Processed
|
01/07/2022
|
|
2610398032
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Goniana
|
PB-11-003-001-001/100074
(ABLU)
|
2611003000NRG23230620220098992
|
23/06/2022
|
Paramjit kaur
|
2611003WL003194
|
Paramjit kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398162
|
|
MRS PARMJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Goniana
|
PB-11-003-001-001/100075
(ABLU)
|
2611003000NRG23230620220098993
|
23/06/2022
|
Paramjit Kaur
|
2611003WL003194
|
Paramjit Kaur
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610398163
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Goniana
|
PB-11-003-001-001/100078
(ABLU)
|
2611003000NRG23230620220098995
|
23/06/2022
|
Jaswinder kaur
|
2611003WL003194
|
Jaswinder kaur
|
00415
|
SBIN0051084
|
215
|
215
|
Processed
|
01/07/2022
|
|
2610398164
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Goniana
|
PB-11-003-001-001/100079
(ABLU)
|
2611003000NRG23230620220098996
|
23/06/2022
|
Harwinder Kaur
|
2611003WL003194
|
Harwinder Kaur
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610398057
|
|
MRS HARWINDER KAUR WO STPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Goniana
|
PB-11-003-001-001/100080
(ABLU)
|
2611003000NRG23230620220098997
|
23/06/2022
|
Satnam Singh
|
2611003WL003194
|
Satnam Singh
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
01/07/2022
|
|
2610398203
|
|
MR SATNAM SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Goniana
|
PB-11-003-001-001/100080
(ABLU)
|
2611003000NRG23230620220098998
|
23/06/2022
|
Virpal Kaur
|
2611003WL003194
|
Virpal Kaur
|
00415
|
SBIN0051084
|
215
|
215
|
Processed
|
01/07/2022
|
|
2610398033
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Goniana
|
PB-11-003-001-001/100086
(ABLU)
|
2611003000NRG23230620220099000
|
23/06/2022
|
Swarn Kaur
|
2611003WL003194
|
Swarn Kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398034
|
|
SARVAN KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Goniana
|
PB-11-003-001-001/100089
(ABLU)
|
2611003000NRG23230620220099001
|
23/06/2022
|
Darshan Singh
|
2611003WL003194
|
Darshan Singh
|
00415
|
SBIN0051084
|
645
|
645
|
Processed
|
01/07/2022
|
|
2610398035
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Goniana
|
PB-11-003-001-001/10009
(ABLU)
|
2611003000NRG23230620220099003
|
23/06/2022
|
mandip kaur
|
2611003WL003194
|
mandip kaur
|
00415
|
SBIN0051084
|
215
|
215
|
Processed
|
01/07/2022
|
|
2610398165
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Goniana
|
PB-11-003-001-001/100091
(ABLU)
|
2611003000NRG23230620220099005
|
23/06/2022
|
Swarnjit Kaur
|
2611003WL003194
|
Swarnjit Kaur
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
01/07/2022
|
|
2610398069
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Goniana
|
PB-11-003-001-001/100093
(ABLU)
|
2611003000NRG23230620220099006
|
23/06/2022
|
Sukhjinder Kaur
|
2611003WL003194
|
Sukhjinder Kaur
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610398036
|
|
MRS SUKHJINDER KAUR WO CHHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Goniana
|
PB-11-003-001-001/100094
(ABLU)
|
2611003000NRG23230620220099007
|
23/06/2022
|
Bikkar Singh
|
2611003WL003194
|
Bikkar Singh
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398060
|
|
MR BIKKAR SINGH SO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Goniana
|
PB-11-003-001-001/100096
(ABLU)
|
2611003000NRG23230620220099009
|
23/06/2022
|
Mohan Singh
|
2611003WL003194
|
Mohan Singh
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398067
|
|
MOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
Goniana
|
PB-11-003-001-001/100096
(ABLU)
|
2611003000NRG23230620220099010
|
23/06/2022
|
Rani Kaur
|
2611003WL003194
|
Rani Kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398166
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Goniana
|
PB-11-003-001-001/248
(ABLU)
|
2611003000NRG23230620220099012
|
23/06/2022
|
Manjit kaur
|
2611003WL003194
|
Manjit kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398037
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Goniana
|
PB-11-003-001-001/257
(ABLU)
|
2611003000NRG23230620220099013
|
23/06/2022
|
SUKHJEET KAUR
|
2611003WL003194
|
SUKHJEET KAUR
|
00415
|
SBIN0051084
|
215
|
215
|
Processed
|
01/07/2022
|
|
2610398082
|
|
MRS SUKHJEET KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Goniana
|
PB-11-003-001-001/260
(ABLU)
|
2611003000NRG23230620220099014
|
23/06/2022
|
Murti
|
2611003WL003194
|
Murti
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398038
|
|
MRS MURTI KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Goniana
|
PB-11-003-001-001/261
(ABLU)
|
2611003000NRG23230620220099015
|
23/06/2022
|
Veerpal Kaur
|
2611003WL003194
|
Veerpal Kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398044
|
|
MRS VEERPAL KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Goniana
|
PB-11-003-001-001/266
(ABLU)
|
2611003000NRG23230620220099017
|
23/06/2022
|
NAIB SINGH
|
2611003WL003194
|
NAIB SINGH
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398115
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Goniana
|
PB-11-003-001-001/272
(ABLU)
|
2611003000NRG23230620220099018
|
23/06/2022
|
SUNITA RANI
|
2611003WL003194
|
SUNITA RANI
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398062
|
|
MRS SUNITA RANI WO ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Goniana
|
PB-11-003-045-001/104
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096822
|
23/06/2022
|
pAL sINGH
|
2611003WL003144
|
pAL sINGH
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610398204
|
|
MRS SHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Goniana
|
PB-11-003-045-001/116
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096827
|
23/06/2022
|
karamjit Kaur
|
2611003WL003144
|
karamjit Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398180
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Goniana
|
PB-11-003-045-001/125
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096832
|
23/06/2022
|
Manpreet kaur
|
2611003WL003144
|
Manpreet kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398051
|
|
MRS MANPREET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Goniana
|
PB-11-003-045-001/162
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096839
|
23/06/2022
|
SUKHMANDER SINGH
|
2611003WL003144
|
SUKHMANDER SINGH
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398068
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
Goniana
|
PB-11-003-045-001/43-A
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096851
|
23/06/2022
|
Gurmail Kaur
|
2611003WL003144
|
Gurmail Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398092
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Goniana
|
PB-11-003-045-001/450003
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096853
|
23/06/2022
|
Sarabjit Singh
|
2611003WL003144
|
Sarabjit Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398184
|
|
MR SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Goniana
|
PB-11-003-045-001/450004
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096854
|
23/06/2022
|
Tej Kaur
|
2611003WL003144
|
Tej Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610398205
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Goniana
|
PB-11-003-045-001/450009
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096857
|
23/06/2022
|
Harbans Kaur
|
2611003WL003144
|
Harbans Kaur
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610398093
|
|
MRS HARBANS KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Goniana
|
PB-11-003-045-001/450010
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096858
|
23/06/2022
|
Baljit Kaur
|
2611003WL003144
|
Baljit Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610398207
|
|
MRS BALJEET KAUR WO WO SUKHMANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Goniana
|
PB-11-003-045-001/450011
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096860
|
23/06/2022
|
Gurmeet Singh
|
2611003WL003144
|
Gurmeet Singh
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610398186
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Goniana
|
PB-11-003-045-001/450011
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096859
|
23/06/2022
|
Ramandeep kaur
|
2611003WL003144
|
Ramandeep kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610398208
|
|
MRS RAMANDEEP KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Goniana
|
PB-11-003-045-001/450016
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096862
|
23/06/2022
|
major SIngh
|
2611003WL003144
|
major SIngh
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398209
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Goniana
|
PB-11-003-045-001/450017
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096863
|
23/06/2022
|
Baldev Singh
|
2611003WL003144
|
Baldev Singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398094
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Goniana
|
PB-11-003-045-001/450031
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096870
|
23/06/2022
|
Suchiar Kaur
|
2611003WL003144
|
Suchiar Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398085
|
|
MRS SUCHIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Goniana
|
PB-11-003-045-001/450032
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096871
|
23/06/2022
|
Jaspreet Kaur
|
2611003WL003144
|
Jaspreet Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610398086
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Goniana
|
PB-11-003-045-001/450034
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096873
|
23/06/2022
|
Manjit Kaur
|
2611003WL003144
|
Manjit Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398088
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Goniana
|
PB-11-003-045-001/450036
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096875
|
23/06/2022
|
Bholo Kaur
|
2611003WL003144
|
Bholo Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398089
|
|
MRS BHOLO KAUR WO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Goniana
|
PB-11-003-045-001/450047
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096877
|
23/06/2022
|
Jeeto Kaur
|
2611003WL003144
|
Jeeto Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398095
|
|
MRS JEETO WO SHAMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Goniana
|
PB-11-003-045-001/450051
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096878
|
23/06/2022
|
Baltej Kaur
|
2611003WL003144
|
Baltej Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398096
|
|
MRS BALTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Goniana
|
PB-11-003-045-001/450053
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096879
|
23/06/2022
|
Binderpal Kaur
|
2611003WL003144
|
Binderpal Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398097
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
Goniana
|
PB-11-003-045-001/61
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096880
|
23/06/2022
|
Rajwinder Kaur
|
2611003WL003144
|
Rajwinder Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398098
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Goniana
|
PB-11-003-045-001/74
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096884
|
23/06/2022
|
ShinderPal Kaur
|
2611003WL003144
|
ShinderPal Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398099
|
|
MRS CHHINDER PAL KAUR WO LAKHWINDER SING
|
STATE BANK OF INDIA(508548)
|
|
179
|
Goniana
|
PB-11-003-045-001/90
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096890
|
23/06/2022
|
Rani Kaur
|
2611003WL003144
|
Rani Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398079
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Goniana
|
PB-11-003-045-001/91
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096891
|
23/06/2022
|
Charanjit kaur
|
2611003WL003144
|
Charanjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398211
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Goniana
|
PB-11-003-045-001/91
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096892
|
23/06/2022
|
Karamjit Singh
|
2611003WL003144
|
Karamjit Singh
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610398081
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Goniana
|
PB-11-003-045-001/99
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096894
|
23/06/2022
|
Harpal Singh
|
2611003WL003144
|
Harpal Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398213
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134167
|
134167
|
|
|
|
|
|
|
|
|
183
|
Goniana
|
PB-11-003-045-001/100
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096820
|
23/06/2022
|
veerpal kaur
|
2611003WL003144
|
veerpal kaur
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398176
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Goniana
|
PB-11-003-045-001/101
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096821
|
23/06/2022
|
Sukhpreet kaur
|
2611003WL003144
|
Sukhpreet kaur
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398177
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Goniana
|
PB-11-003-045-001/104
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096823
|
23/06/2022
|
Shinder kaur
|
2611003WL003144
|
Shinder kaur
|
00415
|
SBIN0051346
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398048
|
|
MRS SHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Goniana
|
PB-11-003-045-001/105
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096824
|
23/06/2022
|
manjit kaur
|
2611003WL003144
|
manjit kaur
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398178
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Goniana
|
PB-11-003-045-001/113
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096825
|
23/06/2022
|
Simerdeep Kaur
|
2611003WL003144
|
Simerdeep Kaur
|
00415
|
SBIN0051346
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610398080
|
|
MRS SIMARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Goniana
|
PB-11-003-045-001/114
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096826
|
23/06/2022
|
Jaila SIngh
|
2611003WL003144
|
Jaila SIngh
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398179
|
|
MR JAILA SINGH SO BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Goniana
|
PB-11-003-045-001/116
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096828
|
23/06/2022
|
Surjit SIngh
|
2611003WL003144
|
Surjit SIngh
|
00415
|
SBIN0051346
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610398049
|
|
MR SURJIT SINGH SO HARBHOJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Goniana
|
PB-11-003-045-001/117
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096829
|
23/06/2022
|
Amandeep Kaur
|
2611003WL003144
|
Amandeep Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398041
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Goniana
|
PB-11-003-045-001/119
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096830
|
23/06/2022
|
baljit singh
|
2611003WL003144
|
baljit singh
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398076
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Goniana
|
PB-11-003-045-001/120
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096831
|
23/06/2022
|
iqbal kaur
|
2611003WL003144
|
iqbal kaur
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398039
|
|
MRS IQBAL KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Goniana
|
PB-11-003-045-001/126
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096833
|
23/06/2022
|
Inderjit kaur
|
2611003WL003144
|
Inderjit kaur
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398181
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Goniana
|
PB-11-003-045-001/131
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096834
|
23/06/2022
|
Lakhwinder Kaur
|
2611003WL003144
|
Lakhwinder Kaur
|
00415
|
SBIN0051346
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610398182
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Goniana
|
PB-11-003-045-001/136
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096835
|
23/06/2022
|
Balwinder Kaur
|
2611003WL003144
|
Balwinder Kaur
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398183
|
|
MRS BALWINDER KAUR WO PINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Goniana
|
PB-11-003-045-001/140
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096836
|
23/06/2022
|
sukhdeep kaur
|
2611003WL003144
|
sukhdeep kaur
|
00415
|
SBIN0051346
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610398075
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Goniana
|
PB-11-003-045-001/160
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096838
|
23/06/2022
|
Manpreet Kaur
|
2611003WL003144
|
Manpreet Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398077
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Goniana
|
PB-11-003-045-001/171
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096841
|
23/06/2022
|
Jaspal Kaur
|
2611003WL003144
|
Jaspal Kaur
|
00415
|
SBIN0051346
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610398074
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Goniana
|
PB-11-003-045-001/173
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096842
|
23/06/2022
|
Pinki
|
2611003WL003144
|
Pinki
|
00415
|
SBIN0051346
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398084
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Goniana
|
PB-11-003-045-001/450002
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096852
|
23/06/2022
|
Sukhdev Kaur
|
2611003WL003144
|
Sukhdev Kaur
|
00415
|
SBIN0051346
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610398114
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Goniana
|
PB-11-003-045-001/450005
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096855
|
23/06/2022
|
Baljit Kaur
|
2611003WL003144
|
Baljit Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398185
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Goniana
|
PB-11-003-045-001/450007
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096856
|
23/06/2022
|
Gurdev Kaur
|
2611003WL003144
|
Gurdev Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398206
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Goniana
|
PB-11-003-045-001/450015
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096861
|
23/06/2022
|
Veerpal kaur
|
2611003WL003144
|
Veerpal kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398187
|
|
MRS VIRPAL KAUR WO GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Goniana
|
PB-11-003-045-001/450018
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096864
|
23/06/2022
|
Malkit Kaur
|
2611003WL003144
|
Malkit Kaur
|
00415
|
SBIN0051346
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610398052
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Goniana
|
PB-11-003-045-001/450020
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096865
|
23/06/2022
|
Sukhjit Kaur
|
2611003WL003144
|
Sukhjit Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398188
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Goniana
|
PB-11-003-045-001/450025
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096866
|
23/06/2022
|
Karishna Kaur
|
2611003WL003144
|
Karishna Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398050
|
|
MRS KRISHNA WO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Goniana
|
PB-11-003-045-001/450027
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096867
|
23/06/2022
|
Gurmail Kaur
|
2611003WL003144
|
Gurmail Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398189
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Goniana
|
PB-11-003-045-001/450030
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096869
|
23/06/2022
|
Budh Singh
|
2611003WL003144
|
Budh Singh
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398210
|
|
MR BUDH SINGH SO BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Goniana
|
PB-11-003-045-001/450033
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096872
|
23/06/2022
|
Kuldeep Kaur
|
2611003WL003144
|
Kuldeep Kaur
|
00415
|
SBIN0051346
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610398087
|
|
MRS KULDEEP KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Goniana
|
PB-11-003-045-001/450040
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096876
|
23/06/2022
|
Paramjeet Kaur
|
2611003WL003144
|
Paramjeet Kaur
|
00415
|
SBIN0051346
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610398190
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Goniana
|
PB-11-003-045-001/67
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096881
|
23/06/2022
|
Harpinder Singh
|
2611003WL003144
|
Harpinder Singh
|
00415
|
SBIN0051346
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610398191
|
|
MRS HARPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Goniana
|
PB-11-003-045-001/70
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096883
|
23/06/2022
|
Pasho Kaur
|
2611003WL003144
|
Pasho Kaur
|
00415
|
SBIN0051346
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610398193
|
|
MRS PASSO KAUR WO SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Goniana
|
PB-11-003-045-001/70
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096882
|
23/06/2022
|
Suba SIngh.
|
2611003WL003144
|
Suba SIngh.
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398192
|
|
MR SUBA SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Goniana
|
PB-11-003-045-001/74
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096885
|
23/06/2022
|
Lakhwinder Singh
|
2611003WL003144
|
Lakhwinder Singh
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398118
|
|
MRS CHHINDER PAL KAUR WO LAKHWINDER SING
|
STATE BANK OF INDIA(508548)
|
|
215
|
Goniana
|
PB-11-003-045-001/76
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096886
|
23/06/2022
|
Manjit kaur
|
2611003WL003144
|
Manjit kaur
|
00415
|
SBIN0051346
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610398194
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Goniana
|
PB-11-003-045-001/77
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096887
|
23/06/2022
|
Veerpal Kaur
|
2611003WL003144
|
Veerpal Kaur
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398195
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Goniana
|
PB-11-003-045-001/86
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096889
|
23/06/2022
|
jaswinder Kaur
|
2611003WL003144
|
jaswinder Kaur
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398196
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
218
|
Goniana
|
PB-11-003-045-001/96
(KOTHE CHET SINGH)
|
2611003000NRG23230620220096893
|
23/06/2022
|
Jaspal Kaur
|
2611003WL003144
|
Jaspal Kaur
|
00415
|
SBIN0051346
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610398212
|
|
MRS JASPAL KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
219
|
Goniana
|
PB-11-003-001-001/100037
(ABLU)
|
2611003000NRG23230620220098959
|
23/06/2022
|
Baldev Singh
|
2611003WL003194
|
Baldev Singh
|
00662
|
BDBL0001335
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610398201
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189213
|
189213
|
|
|
|
|
|
|
|