|
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-11-003-001-001/1000189
(ABLU)
|
2611003000NRG23230620220098900
|
23/06/2022
|
Parveen Kaur
|
2611003WL003194
|
Parveen Kaur
|
00349
|
PSIB0000550
|
860
|
860
|
Processed
|
01/07/2022
|
|
2610316868
|
|
ParveenKaur
|
()
|
|
2
|
Goniana
|
PB-11-003-001-001/324
(ABLU)
|
2611003000NRG23230620220099034
|
23/06/2022
|
Manpreet Kaur
|
2611003WL003194
|
Manpreet Kaur
|
00349
|
PSIB0000550
|
215
|
215
|
Processed
|
01/07/2022
|
|
2610316870
|
|
ManpreetKaur
|
()
|
|
3
|
Goniana
|
PB-11-003-001-001/333
(ABLU)
|
2611003000NRG23230620220099036
|
23/06/2022
|
RAMANDEEP KAUR
|
2611003WL003194
|
RAMANDEEP KAUR
|
00349
|
PSIB0000550
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610316867
|
|
RAMANDEEPKAUR
|
()
|
|
4
|
Goniana
|
PB-11-003-001-001/399
(ABLU)
|
2611003000NRG23230620220099050
|
23/06/2022
|
MANPREET KAUR
|
2611003WL003194
|
MANPREET KAUR
|
00349
|
PSIB0000550
|
215
|
215
|
Processed
|
01/07/2022
|
|
2610316869
|
|
MANPREETKAUR
|
()
|
|
5
|
Goniana
|
PB-11-003-001-001/410
(ABLU)
|
2611003000NRG23230620220099054
|
23/06/2022
|
Parwinder kaur
|
2611003WL003194
|
Parwinder kaur
|
00349
|
PSIB0000550
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610316872
|
|
Parwinderkaur
|
()
|
|
6
|
Goniana
|
PB-11-003-001-001/411
(ABLU)
|
2611003000NRG23230620220099055
|
23/06/2022
|
Sukhpreet kaur
|
2611003WL003194
|
Sukhpreet kaur
|
00349
|
PSIB0000550
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610316871
|
|
Sukhpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
7
|
Goniana
|
PB-11-003-001-001/403
(ABLU)
|
2611003000NRG23230620220099053
|
23/06/2022
|
JAGDISH SINGH
|
2611003WL003194
|
JAGDISH SINGH
|
00349
|
PSIB0021177
|
215
|
215
|
Rejected
|
02/07/2022
|
|
2610316873
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
8
|
Goniana
|
PB-11-003-046-001/109
(KOTHE NATHIANA)
|
2611003000NRG23230620220099091
|
23/06/2022
|
SARABJIT KAUR
|
2611003WL003211
|
SARABJIT KAUR
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610316874
|
|
MISS SARABJIT KAUR
|
()
|
|
9
|
Goniana
|
PB-11-003-046-001/168
(KOTHE NATHIANA)
|
2611003000NRG23230620220099093
|
23/06/2022
|
PARMJIT KAUR
|
2611003WL003211
|
PARMJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610316879
|
|
MISS PARAMJIT KAUR
|
()
|
|
10
|
Goniana
|
PB-11-003-046-001/178
(KOTHE NATHIANA)
|
2611003000NRG23230620220099094
|
23/06/2022
|
ASHA RANI
|
2611003WL003211
|
ASHA RANI
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610316885
|
|
MRS AASA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
11
|
Goniana
|
PB-11-003-001-001/379
(ABLU)
|
2611003000NRG23230620220099046
|
23/06/2022
|
Binder Kaur
|
2611003WL003194
|
Binder Kaur
|
00415
|
SBIN0050052
|
645
|
645
|
Processed
|
01/07/2022
|
|
2610316884
|
|
MRS BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
12
|
Goniana
|
PB-11-003-001-001/1000100
(ABLU)
|
2611003000NRG23230620220098847
|
23/06/2022
|
Parwinder Kaur
|
2611003WL003194
|
Parwinder Kaur
|
00415
|
SBIN0051084
|
215
|
215
|
Processed
|
01/07/2022
|
|
2610316918
|
|
MRS PINDER KAUR
|
()
|
|
13
|
Goniana
|
PB-11-003-001-001/1000106
(ABLU)
|
2611003000NRG23230620220098852
|
23/06/2022
|
Darshan Singh
|
2611003WL003194
|
Darshan Singh
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610316881
|
|
MR DARSHAN SINGH
|
()
|
|
14
|
Goniana
|
PB-11-003-001-001/1000114
(ABLU)
|
2611003000NRG23230620220098857
|
23/06/2022
|
Mandip Kaur
|
2611003WL003194
|
Mandip Kaur
|
00415
|
SBIN0051084
|
215
|
215
|
Processed
|
01/07/2022
|
|
2610316895
|
|
MRS MANDEEP KAUR
|
()
|
|
15
|
Goniana
|
PB-11-003-001-001/1000119
(ABLU)
|
2611003000NRG23230620220098863
|
23/06/2022
|
Kuldeep Singh
|
2611003WL003194
|
Kuldeep Singh
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610316933
|
|
MR KULDEEP SINGH
|
()
|
|
16
|
Goniana
|
PB-11-003-001-001/1000122
(ABLU)
|
2611003000NRG23230620220098865
|
23/06/2022
|
Sukhjinder Kaur
|
2611003WL003194
|
Sukhjinder Kaur
|
00415
|
SBIN0051084
|
215
|
215
|
Processed
|
01/07/2022
|
|
2610316917
|
|
MRS SUKHJINDER KAUR WO SATPAL SINGH
|
()
|
|
17
|
Goniana
|
PB-11-003-001-001/1000129
(ABLU)
|
2611003000NRG23230620220098869
|
23/06/2022
|
Sandeep Kaur
|
2611003WL003194
|
Sandeep Kaur
|
00415
|
SBIN0051084
|
215
|
215
|
Processed
|
01/07/2022
|
|
2610316911
|
|
MRS SANDEEP KAUR
|
()
|
|
18
|
Goniana
|
PB-11-003-001-001/1000150
(ABLU)
|
2611003000NRG23230620220098880
|
23/06/2022
|
Charanjit Singh
|
2611003WL003194
|
Charanjit Singh
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
01/07/2022
|
|
2610316901
|
|
MR CHARANJIT SINGH SO HAJURA SINGH
|
()
|
|
19
|
Goniana
|
PB-11-003-001-001/1000195
(ABLU)
|
2611003000NRG23230620220098906
|
23/06/2022
|
happy
|
2611003WL003194
|
happy
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610316915
|
|
MR HAPPY SINGH
|
()
|
|
20
|
Goniana
|
PB-11-003-001-001/1000219
(ABLU)
|
2611003000NRG23230620220098924
|
23/06/2022
|
AVTAR SINGH
|
2611003WL003194
|
AVTAR SINGH
|
00415
|
SBIN0051084
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
2610316912
|
|
MR AVTAR SINGH
|
()
|
|
21
|
Goniana
|
PB-11-003-001-001/1000233
(ABLU)
|
2611003000NRG23230620220098931
|
23/06/2022
|
Lali Devi
|
2611003WL003194
|
Lali Devi
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
01/07/2022
|
|
2610316890
|
|
MRS LALI DEVI
|
()
|
|
22
|
Goniana
|
PB-11-003-001-001/1000234
(ABLU)
|
2611003000NRG23230620220098932
|
23/06/2022
|
jasbir kaur
|
2611003WL003194
|
jasbir kaur
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
01/07/2022
|
|
2610316913
|
|
MRS JASVIR KAUR WO BINDER SINGH
|
()
|
|
23
|
Goniana
|
PB-11-003-001-001/100025
(ABLU)
|
2611003000NRG23230620220098943
|
23/06/2022
|
Jaswinder Kaur
|
2611003WL003194
|
Jaswinder Kaur
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610316916
|
|
MRS JASWINDER KAUR WO HARBANS SINGH
|
()
|
|
24
|
Goniana
|
PB-11-003-001-001/1000297
(ABLU)
|
2611003000NRG23230620220098949
|
23/06/2022
|
MANJIT KAUR
|
2611003WL003194
|
MANJIT KAUR
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610316927
|
|
MRS MANJEET KAUR
|
()
|
|
25
|
Goniana
|
PB-11-003-001-001/100030
(ABLU)
|
2611003000NRG23230620220098952
|
23/06/2022
|
Gurcharan singh
|
2611003WL003194
|
Gurcharan singh
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610316909
|
|
MRS GURA OR GURCHARAN SINGH DSSO SO MAGH
|
()
|
|
26
|
Goniana
|
PB-11-003-001-001/100033
(ABLU)
|
2611003000NRG23230620220098953
|
23/06/2022
|
Manjit kaur
|
2611003WL003194
|
Manjit kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610316893
|
|
MISS MANJEET KAUR
|
()
|
|
27
|
Goniana
|
PB-11-003-001-001/100034
(ABLU)
|
2611003000NRG23230620220098954
|
23/06/2022
|
Manjit Kaur
|
2611003WL003194
|
Manjit Kaur
|
00415
|
SBIN0051084
|
215
|
215
|
Processed
|
01/07/2022
|
|
2610316897
|
|
MRS MANJIT KAUR
|
()
|
|
28
|
Goniana
|
PB-11-003-001-001/100036
(ABLU)
|
2611003000NRG23230620220098957
|
23/06/2022
|
Chotta Singh
|
2611003WL003194
|
Chotta Singh
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610316888
|
|
MR CHHOTA SINGH SO KALI SINGH
|
()
|
|
29
|
Goniana
|
PB-11-003-001-001/100043
(ABLU)
|
2611003000NRG23230620220098968
|
23/06/2022
|
Manjit kaur
|
2611003WL003194
|
Manjit kaur
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610316904
|
|
MRS MANJEET KAUR DSSO WO MANDER SINGH
|
()
|
|
30
|
Goniana
|
PB-11-003-001-001/100065
(ABLU)
|
2611003000NRG23230620220098987
|
23/06/2022
|
Gurdeep Kaur
|
2611003WL003194
|
Gurdeep Kaur
|
00415
|
SBIN0051084
|
215
|
215
|
Processed
|
01/07/2022
|
|
2610316891
|
|
MRS GURDEEP KAUR
|
()
|
|
31
|
Goniana
|
PB-11-003-001-001/100077
(ABLU)
|
2611003000NRG23230620220098994
|
23/06/2022
|
BACHINT SINGH
|
2611003WL003194
|
BACHINT SINGH
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610316932
|
|
MR BACHINT SINGH
|
()
|
|
32
|
Goniana
|
PB-11-003-001-001/100082
(ABLU)
|
2611003000NRG23230620220098999
|
23/06/2022
|
Jaswinder Kaur
|
2611003WL003194
|
Jaswinder Kaur
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
01/07/2022
|
|
2610316892
|
|
MRS JASWINDER KAUR
|
()
|
|
33
|
Goniana
|
PB-11-003-001-001/100089
(ABLU)
|
2611003000NRG23230620220099002
|
23/06/2022
|
Baljit kaur
|
2611003WL003194
|
Baljit kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610316896
|
|
MRS BALJIT KAUR W DARSHAN SINGH
|
()
|
|
34
|
Goniana
|
PB-11-003-001-001/100094
(ABLU)
|
2611003000NRG23230620220099008
|
23/06/2022
|
Baljeet Kaur
|
2611003WL003194
|
Baljeet Kaur
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
01/07/2022
|
|
2610316889
|
|
MRS BALJIT KAUR
|
()
|
|
35
|
Goniana
|
PB-11-003-001-001/137-A
(ABLU)
|
2611003000NRG23230620220099011
|
23/06/2022
|
Kamla Devi
|
2611003WL003194
|
Kamla Devi
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610316903
|
|
MRS KAMLA DEVI
|
()
|
|
36
|
Goniana
|
PB-11-003-001-001/263
(ABLU)
|
2611003000NRG23230620220099016
|
23/06/2022
|
Sandeep Kaur
|
2611003WL003194
|
Sandeep Kaur
|
00415
|
SBIN0051084
|
215
|
215
|
Processed
|
01/07/2022
|
|
2610316894
|
|
MRS SANDEEP KAUR WO MANGA SINGH
|
()
|
|
37
|
Goniana
|
PB-11-003-001-001/285
(ABLU)
|
2611003000NRG23230620220099019
|
23/06/2022
|
BALJIT KAUR
|
2611003WL003194
|
BALJIT KAUR
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610316898
|
|
MRS BALJEET KAUR WO JAGTAR SINGH
|
()
|
|
38
|
Goniana
|
PB-11-003-001-001/287
(ABLU)
|
2611003000NRG23230620220099020
|
23/06/2022
|
SUKHPREET KAUR
|
2611003WL003194
|
SUKHPREET KAUR
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610316925
|
|
MR BUTA SINGH
|
()
|
|
39
|
Goniana
|
PB-11-003-001-001/291
(ABLU)
|
2611003000NRG23230620220099021
|
23/06/2022
|
BALWINDER KAUR
|
2611003WL003194
|
BALWINDER KAUR
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610316875
|
|
MRS PALWINDER KAUR
|
()
|
|
40
|
Goniana
|
PB-11-003-001-001/292
(ABLU)
|
2611003000NRG23230620220099023
|
23/06/2022
|
BALKARAN SINGH
|
2611003WL003194
|
BALKARAN SINGH
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610316914
|
|
MR BALKARAN SINGH SO SARDOOL SINGH
|
()
|
|
41
|
Goniana
|
PB-11-003-001-001/292
(ABLU)
|
2611003000NRG23230620220099022
|
23/06/2022
|
SANDEEP KAUR
|
2611003WL003194
|
SANDEEP KAUR
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610316900
|
|
MRS SANDEEP KAUR
|
()
|
|
42
|
Goniana
|
PB-11-003-001-001/311
(ABLU)
|
2611003000NRG23230620220099024
|
23/06/2022
|
GURWINDER KAUR
|
2611003WL003194
|
GURWINDER KAUR
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610316923
|
|
MRS GURWINDER KAUR
|
()
|
|
43
|
Goniana
|
PB-11-003-001-001/314
(ABLU)
|
2611003000NRG23230620220099025
|
23/06/2022
|
GAGANPREET KAUR
|
2611003WL003194
|
GAGANPREET KAUR
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610316877
|
|
MRS GAGANPREET KAUR
|
()
|
|
44
|
Goniana
|
PB-11-003-001-001/315
(ABLU)
|
2611003000NRG23230620220099026
|
23/06/2022
|
SIMARJIT KAUR
|
2611003WL003194
|
SIMARJIT KAUR
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610316922
|
|
MRS SIMARJIT KAUR
|
()
|
|
45
|
Goniana
|
PB-11-003-001-001/316
(ABLU)
|
2611003000NRG23230620220099027
|
23/06/2022
|
AMANDEEP KAUR
|
2611003WL003194
|
AMANDEEP KAUR
|
00415
|
SBIN0051084
|
215
|
215
|
Processed
|
01/07/2022
|
|
2610316924
|
|
MRS AMANDEEP KAUR
|
()
|
|
46
|
Goniana
|
PB-11-003-001-001/317
(ABLU)
|
2611003000NRG23230620220099028
|
23/06/2022
|
JASVEER KAUR
|
2611003WL003194
|
JASVEER KAUR
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610316921
|
|
MRS JASVEER KAUR WO GURJANT SINGH
|
()
|
|
47
|
Goniana
|
PB-11-003-001-001/319
(ABLU)
|
2611003000NRG23230620220099029
|
23/06/2022
|
GURPREET KAUR
|
2611003WL003194
|
GURPREET KAUR
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610316876
|
|
MRS GURPREET KAUR
|
()
|
|
48
|
Goniana
|
PB-11-003-001-001/320
(ABLU)
|
2611003000NRG23230620220099030
|
23/06/2022
|
MAHAVIR SINGH
|
2611003WL003194
|
MAHAVIR SINGH
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610316926
|
|
MR MAHAVIR SINGH
|
()
|
|
49
|
Goniana
|
PB-11-003-001-001/321
(ABLU)
|
2611003000NRG23230620220099031
|
23/06/2022
|
HARWINDER KAUR
|
2611003WL003194
|
HARWINDER KAUR
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
01/07/2022
|
|
2610316919
|
|
MRS RUPINDER KAUR WO JAGTAR SINGH
|
()
|
|
50
|
Goniana
|
PB-11-003-001-001/322
(ABLU)
|
2611003000NRG23230620220099032
|
23/06/2022
|
SARABJIT KAUR
|
2611003WL003194
|
SARABJIT KAUR
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610316920
|
|
MRS SARBJEET KAUR WO GURPREET SINGH
|
()
|
|
51
|
Goniana
|
PB-11-003-001-001/330
(ABLU)
|
2611003000NRG23230620220099035
|
23/06/2022
|
Thakur Singh
|
2611003WL003194
|
Thakur Singh
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610316899
|
|
MR THAKUR SINGH SO BOGI SINGH
|
()
|
|
52
|
Goniana
|
PB-11-003-001-001/334
(ABLU)
|
2611003000NRG23230620220099037
|
23/06/2022
|
GURMAIL SINGH
|
2611003WL003194
|
GURMAIL SINGH
|
00415
|
SBIN0051084
|
645
|
645
|
Processed
|
01/07/2022
|
|
2610316902
|
|
MRS GURMAIL SINGH DSSO SO AJAIB SINGH
|
()
|
|
53
|
Goniana
|
PB-11-003-001-001/339
(ABLU)
|
2611003000NRG23230620220099038
|
23/06/2022
|
JASPREET KAUR
|
2611003WL003194
|
JASPREET KAUR
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610316878
|
|
MRS JASPREET KAUR
|
()
|
|
54
|
Goniana
|
PB-11-003-001-001/351
(ABLU)
|
2611003000NRG23230620220099039
|
23/06/2022
|
SONU KAUR
|
2611003WL003194
|
SONU KAUR
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
01/07/2022
|
|
2610316928
|
|
MRS SONU KAUR
|
()
|
|
55
|
Goniana
|
PB-11-003-001-001/356
(ABLU)
|
2611003000NRG23230620220099040
|
23/06/2022
|
MANPREET KAUR
|
2611003WL003194
|
MANPREET KAUR
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610316880
|
|
MS MANPREET KAUR DO RAJA SINGH
|
()
|
|
56
|
Goniana
|
PB-11-003-001-001/367
(ABLU)
|
2611003000NRG23230620220099041
|
23/06/2022
|
BHANTO KAUR
|
2611003WL003194
|
BHANTO KAUR
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610316907
|
|
MRS BHANTU
|
()
|
|
57
|
Goniana
|
PB-11-003-001-001/370
(ABLU)
|
2611003000NRG23230620220099042
|
23/06/2022
|
JAL KAUR
|
2611003WL003194
|
JAL KAUR
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
01/07/2022
|
|
2610316908
|
|
MRS KARNAIL SINGH DSSO SO BACHAN SINGH
|
()
|
|
58
|
Goniana
|
PB-11-003-001-001/370
(ABLU)
|
2611003000NRG23230620220099043
|
23/06/2022
|
KARNAIL SINGH
|
2611003WL003194
|
KARNAIL SINGH
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
01/07/2022
|
|
2610316906
|
|
MR KARNAIL SINGH SO BACHAN SINGH
|
()
|
|
59
|
Goniana
|
PB-11-003-001-001/375
(ABLU)
|
2611003000NRG23230620220099044
|
23/06/2022
|
GURPREET SINGH
|
2611003WL003194
|
GURPREET SINGH
|
00415
|
SBIN0051084
|
430
|
430
|
Rejected
|
02/07/2022
|
|
2610316886
|
No Such Account
|
|
|
|
60
|
Goniana
|
PB-11-003-001-001/376
(ABLU)
|
2611003000NRG23230620220099045
|
23/06/2022
|
Rajveer Kaur
|
2611003WL003194
|
Rajveer Kaur
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
01/07/2022
|
|
2610316882
|
|
MR RAJA SINGH
|
()
|
|
61
|
Goniana
|
PB-11-003-001-001/383
(ABLU)
|
2611003000NRG23230620220099047
|
23/06/2022
|
Sandeep kaur
|
2611003WL003194
|
Sandeep kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610316934
|
|
MRS SANDEEP KAUR
|
()
|
|
62
|
Goniana
|
PB-11-003-001-001/384
(ABLU)
|
2611003000NRG23230620220099048
|
23/06/2022
|
MANPREET KAUR
|
2611003WL003194
|
MANPREET KAUR
|
00415
|
SBIN0051084
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610316929
|
|
MRS MANPREET KAUR
|
()
|
|
63
|
Goniana
|
PB-11-003-001-001/393
(ABLU)
|
2611003000NRG23230620220099049
|
23/06/2022
|
Amandeep Kaur
|
2611003WL003194
|
Amandeep Kaur
|
00415
|
SBIN0051084
|
645
|
645
|
Processed
|
01/07/2022
|
|
2610316905
|
|
MRS AMANDEEP KAUR
|
()
|
|
64
|
Goniana
|
PB-11-003-001-001/400-A
(ABLU)
|
2611003000NRG23230620220099051
|
23/06/2022
|
Manpreet kaur
|
2611003WL003194
|
Manpreet kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610316883
|
|
MRS MANPREET KAUR
|
()
|
|
65
|
Goniana
|
PB-11-003-001-001/401
(ABLU)
|
2611003000NRG23230620220099052
|
23/06/2022
|
Sukhjinder kaur
|
2611003WL003194
|
Sukhjinder kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610316887
|
|
MRS SUKHJINDER KAUR
|
()
|
|
66
|
Goniana
|
PB-11-003-001-001/412
(ABLU)
|
2611003000NRG23230620220099056
|
23/06/2022
|
Veerpal kaur
|
2611003WL003194
|
Veerpal kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610316931
|
|
MRS VEERPAL KAUR
|
()
|
|
67
|
Goniana
|
PB-11-009-001-001/382
(ABLU)
|
2611003000NRG23230620220099057
|
23/06/2022
|
Mandeep kaur
|
2611003WL003194
|
Mandeep kaur
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
2610316910
|
|
MRS MANDEEP KAUR WO RAM NARAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41495
|
41495
|
|
|
|
|
|
|
|
|
68
|
Goniana
|
PB-11-003-001-001/324
(ABLU)
|
2611003000NRG23230620220099033
|
23/06/2022
|
Satnam Singh
|
2611003WL003194
|
Satnam Singh
|
00415
|
SBIN0051346
|
430
|
430
|
Processed
|
01/07/2022
|
|
2610316930
|
|
MISS MUSKANJOT UG MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49676
|
49676
|
|
|
|
|
|
|
|