|
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)
|
2611003000NRG23241120220263288
|
24/11/2022
|
GURDIAL SINGH
|
2611003WL010670
|
GURDIAL SINGH
|
00078
|
CNRB0018107
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161964
|
|
GURDIAL SINGH SO RAKHA SINGH
|
CANARA BANK(508532)
|
|
2
|
Goniana
|
PB-11-003-025-001/187
(GILL PATTI)
|
2611003000NRG23241120220263290
|
24/11/2022
|
Mukhtyar kaur
|
2611003WL010670
|
Mukhtyar kaur
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161962
|
|
MRS MUKHTIARO MUKHTIARO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goniana
|
PB-11-003-025-001/209
(GILL PATTI)
|
2611003000NRG23241120220263298
|
24/11/2022
|
DARSHAN SINGH
|
2611003WL010670
|
DARSHAN SINGH
|
00078
|
CNRB0018107
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161967
|
|
DARSHAN SINGH SO MAHINGA SINGH
|
CANARA BANK(508532)
|
|
4
|
Goniana
|
PB-11-003-025-001/209
(GILL PATTI)
|
2611003000NRG23241120220263297
|
24/11/2022
|
JASWINDER KAUR
|
2611003WL010670
|
JASWINDER KAUR
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161966
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
CANARA BANK(508532)
|
|
5
|
Goniana
|
PB-11-003-025-001/214
(GILL PATTI)
|
2611003000NRG23241120220263300
|
24/11/2022
|
SUKHDEV SINGH
|
2611003WL010670
|
SUKHDEV SINGH
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161958
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
6
|
Goniana
|
PB-11-003-025-001/215
(GILL PATTI)
|
2611003000NRG23241120220263301
|
24/11/2022
|
BASANT KAUR
|
2611003WL010670
|
BASANT KAUR
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161959
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Goniana
|
PB-11-003-025-001/220
(GILL PATTI)
|
2611003000NRG23241120220263302
|
24/11/2022
|
MANJIT KAUR
|
2611003WL010670
|
MANJIT KAUR
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161965
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Goniana
|
PB-11-003-025-001/225
(GILL PATTI)
|
2611003000NRG23241120220263304
|
24/11/2022
|
Seeto kaur
|
2611003WL010670
|
Seeto kaur
|
00078
|
CNRB0018107
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161960
|
|
SITO KAUR
|
CANARA BANK(508532)
|
|
9
|
Goniana
|
PB-11-003-025-001/297
(GILL PATTI)
|
2611003000NRG23241120220263314
|
24/11/2022
|
AMARJIT KAUR
|
2611003WL010670
|
AMARJIT KAUR
|
00078
|
CNRB0018107
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161961
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
10
|
Goniana
|
PB-11-003-025-001/320
(GILL PATTI)
|
2611003000NRG23241120220263316
|
24/11/2022
|
VEERPAL KAUR
|
2611003WL010670
|
VEERPAL KAUR
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161963
|
|
VEERPAL KAUR WO BALVIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
11
|
Goniana
|
PB-11-003-001-001/1000135
(ABLU)
|
2611003000NRG23241120220262715
|
24/11/2022
|
Sukhdeep Kaur
|
2611003WL010655
|
Sukhdeep Kaur
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161811
|
|
MRS SUKHJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
Goniana
|
PB-11-003-025-001/114
(GILL PATTI)
|
2611003000NRG23241120220263277
|
24/11/2022
|
Pammi kaur
|
2611003WL010670
|
Pammi kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161822
|
|
Mrs. PAMMI KAUR
|
INDIAN BANK(607105)
|
|
13
|
Goniana
|
PB-11-003-025-001/116
(GILL PATTI)
|
2611003000NRG23241120220263278
|
24/11/2022
|
Surjit kaur
|
2611003WL010670
|
Surjit kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161826
|
|
SURJEET KAUR WO SH BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Goniana
|
PB-11-003-025-001/122
(GILL PATTI)
|
2611003000NRG23241120220263279
|
24/11/2022
|
Parmjit kaur
|
2611003WL010670
|
Parmjit kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161820
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
Goniana
|
PB-11-003-025-001/136
(GILL PATTI)
|
2611003000NRG23241120220263280
|
24/11/2022
|
Chinder kaur
|
2611003WL010670
|
Chinder kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161824
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
|
16
|
Goniana
|
PB-11-003-025-001/138
(GILL PATTI)
|
2611003000NRG23241120220263281
|
24/11/2022
|
Parwinder singh
|
2611003WL010670
|
Parwinder singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161821
|
|
PARWINDER SINGH SO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Goniana
|
PB-11-003-025-001/141
(GILL PATTI)
|
2611003000NRG23241120220263282
|
24/11/2022
|
SUKHMANI
|
2611003WL010670
|
SUKHMANI
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161823
|
|
SUKHMANI KAUR
|
CANARA BANK(508532)
|
|
18
|
Goniana
|
PB-11-003-025-001/144
(GILL PATTI)
|
2611003000NRG23241120220263283
|
24/11/2022
|
JASMAIL KAUR
|
2611003WL010670
|
JASMAIL KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161831
|
|
JASMEL KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Goniana
|
PB-11-003-025-001/164
(GILL PATTI)
|
2611003000NRG23241120220263284
|
24/11/2022
|
SHINDER KAUR
|
2611003WL010670
|
SHINDER KAUR
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161825
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
Goniana
|
PB-11-003-025-001/170
(GILL PATTI)
|
2611003000NRG23241120220263285
|
24/11/2022
|
MANJIT KAUR
|
2611003WL010670
|
MANJIT KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161837
|
|
MANJIT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Goniana
|
PB-11-003-025-001/172
(GILL PATTI)
|
2611003000NRG23241120220263286
|
24/11/2022
|
JASWINDE KAUR
|
2611003WL010670
|
JASWINDE KAUR
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161828
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
22
|
Goniana
|
PB-11-003-025-001/173
(GILL PATTI)
|
2611003000NRG23241120220263287
|
24/11/2022
|
BALBIR KAUR
|
2611003WL010670
|
BALBIR KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161829
|
|
BALBEER KAUR
|
CANARA BANK(508532)
|
|
23
|
Goniana
|
PB-11-003-025-001/186
(GILL PATTI)
|
2611003000NRG23241120220263289
|
24/11/2022
|
HARNEK SINGH
|
2611003WL010670
|
HARNEK SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161834
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Goniana
|
PB-11-003-025-001/190
(GILL PATTI)
|
2611003000NRG23241120220263291
|
24/11/2022
|
MEL KAUR
|
2611003WL010670
|
MEL KAUR
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161832
|
|
MRS MEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Goniana
|
PB-11-003-025-001/193
(GILL PATTI)
|
2611003000NRG23241120220263292
|
24/11/2022
|
CHOTTO
|
2611003WL010670
|
CHOTTO
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161835
|
|
CHHOTO
|
CANARA BANK(508532)
|
|
26
|
Goniana
|
PB-11-003-025-001/200
(GILL PATTI)
|
2611003000NRG23241120220263294
|
24/11/2022
|
Mindo
|
2611003WL010670
|
Mindo
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161830
|
|
MINDO KAUR WO GELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Goniana
|
PB-11-003-025-001/203
(GILL PATTI)
|
2611003000NRG23241120220263295
|
24/11/2022
|
Harpal kaur
|
2611003WL010670
|
Harpal kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161836
|
|
HARPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Goniana
|
PB-11-003-025-001/205
(GILL PATTI)
|
2611003000NRG23241120220263296
|
24/11/2022
|
Jasveer Kaur
|
2611003WL010670
|
Jasveer Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161833
|
|
JASVIR KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Goniana
|
PB-11-003-025-001/211
(GILL PATTI)
|
2611003000NRG23241120220263299
|
24/11/2022
|
MOHINDER KAUR
|
2611003WL010670
|
MOHINDER KAUR
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161838
|
|
MOHINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Goniana
|
PB-11-003-025-001/50250048
(GILL PATTI)
|
2611003000NRG23241120220263332
|
24/11/2022
|
Tej Kaur
|
2611003WL010670
|
Tej Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161827
|
|
TEK KAUR W/O BUINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
31
|
Goniana
|
PB-11-003-062-001/20620132
(SIBIAN)
|
2611003000NRG23241120220263343
|
24/11/2022
|
Amarjit kaur
|
2611003WL010670
|
Amarjit kaur
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161810
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
Goniana
|
PB-11-003-062-001/20260194
(SIBIAN)
|
2611003000NRG23241120220263335
|
24/11/2022
|
RAJWINDER KAUR
|
2611003WL010670
|
RAJWINDER KAUR
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161850
|
|
MRS RAJBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Goniana
|
PB-11-003-062-001/20620102
(SIBIAN)
|
2611003000NRG23241120220263336
|
24/11/2022
|
Nasib Singh
|
2611003WL010670
|
Nasib Singh
|
00415
|
SBIN0003591
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161851
|
|
MR NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Goniana
|
PB-11-003-062-001/20620103
(SIBIAN)
|
2611003000NRG23241120220263337
|
24/11/2022
|
Gurmeet Kaur
|
2611003WL010670
|
Gurmeet Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161852
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goniana
|
PB-11-003-062-001/20620104
(SIBIAN)
|
2611003000NRG23241120220263338
|
24/11/2022
|
Genda Singh
|
2611003WL010670
|
Genda Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161849
|
|
GENDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Goniana
|
PB-11-003-062-001/20620114
(SIBIAN)
|
2611003000NRG23241120220263339
|
24/11/2022
|
Harjit Kaur
|
2611003WL010670
|
Harjit Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161856
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Goniana
|
PB-11-003-062-001/20620119
(SIBIAN)
|
2611003000NRG23241120220263341
|
24/11/2022
|
Karamjit Kaur
|
2611003WL010670
|
Karamjit Kaur
|
00415
|
SBIN0003591
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161848
|
|
KARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Goniana
|
PB-11-003-062-001/20620128
(SIBIAN)
|
2611003000NRG23241120220263342
|
24/11/2022
|
Gurdeep Kaur
|
2611003WL010670
|
Gurdeep Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161855
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Goniana
|
PB-11-003-062-001/20620134
(SIBIAN)
|
2611003000NRG23241120220263344
|
24/11/2022
|
Karnail Kaur
|
2611003WL010670
|
Karnail Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161857
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Goniana
|
PB-11-003-062-001/20620167
(SIBIAN)
|
2611003000NRG23241120220263345
|
24/11/2022
|
Baldev Singh
|
2611003WL010670
|
Baldev Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Goniana
|
PB-11-003-062-001/20620191
(SIBIAN)
|
2611003000NRG23241120220263346
|
24/11/2022
|
Sukhjit Kaur
|
2611003WL010670
|
Sukhjit Kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161846
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Goniana
|
PB-11-003-062-001/289
(SIBIAN)
|
2611003000NRG23241120220263350
|
24/11/2022
|
dalip kaur
|
2611003WL010670
|
dalip kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161853
|
|
DALIP KAUR
|
IDBI BANK(607095)
|
|
43
|
Goniana
|
PB-11-003-062-001/311
(SIBIAN)
|
2611003000NRG23241120220263352
|
24/11/2022
|
Veerpal Kaur
|
2611003WL010670
|
Veerpal Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161844
|
|
VEERPAL KAUR
|
IDBI BANK(607095)
|
|
44
|
Goniana
|
PB-11-003-062-001/317
(SIBIAN)
|
2611003000NRG23241120220263353
|
24/11/2022
|
Malkeet Kaur
|
2611003WL010670
|
Malkeet Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161843
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Goniana
|
PB-11-003-062-001/325
(SIBIAN)
|
2611003000NRG23241120220263354
|
24/11/2022
|
Bant Singh
|
2611003WL010670
|
Bant Singh
|
00415
|
SBIN0003591
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161840
|
|
BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Goniana
|
PB-11-003-062-001/329
(SIBIAN)
|
2611003000NRG23241120220263355
|
24/11/2022
|
Charanjit Kaur
|
2611003WL010670
|
Charanjit Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161858
|
|
CHARANJEET KAUR
|
IDBI BANK(607095)
|
|
47
|
Goniana
|
PB-11-003-062-001/374
(SIBIAN)
|
2611003000NRG23241120220263362
|
24/11/2022
|
Naseeb kaur
|
2611003WL010670
|
Naseeb kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161839
|
|
MRS NASIB KAUR UNG OF PALI SINGH DOB 230
|
STATE BANK OF INDIA(508548)
|
|
48
|
Goniana
|
PB-11-003-062-001/379
(SIBIAN)
|
2611003000NRG23241120220263365
|
24/11/2022
|
Karnail Singh
|
2611003WL010670
|
Karnail Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161841
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Goniana
|
PB-11-003-062-001/412
(SIBIAN)
|
2611003000NRG23241120220263367
|
24/11/2022
|
Pal kaur
|
2611003WL010670
|
Pal kaur
|
00415
|
SBIN0003591
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161860
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Goniana
|
PB-11-003-062-001/461
(SIBIAN)
|
2611003000NRG23241120220263373
|
24/11/2022
|
Paramjit Kaur
|
2611003WL010670
|
Paramjit Kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161854
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Goniana
|
PB-11-003-062-001/479
(SIBIAN)
|
2611003000NRG23241120220263374
|
24/11/2022
|
Sukhpreet Kaur
|
2611003WL010670
|
Sukhpreet Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161847
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Goniana
|
PB-11-003-062-001/488
(SIBIAN)
|
2611003000NRG23241120220263375
|
24/11/2022
|
Sukhandeep Kaur
|
2611003WL010670
|
Sukhandeep Kaur
|
00415
|
SBIN0003591
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161861
|
|
MRS SUKHANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Goniana
|
PB-11-003-062-001/509
(SIBIAN)
|
2611003000NRG23241120220263376
|
24/11/2022
|
Labh Singh
|
2611003WL010670
|
Labh Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161842
|
|
LABH SINGH
|
IDBI BANK(607095)
|
|
54
|
Goniana
|
PB-11-003-062-001/510
(SIBIAN)
|
2611003000NRG23241120220263377
|
24/11/2022
|
Ranjeet Kaur
|
2611003WL010670
|
Ranjeet Kaur
|
00415
|
SBIN0003591
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161859
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
55
|
Goniana
|
PB-11-003-046-001/100
(KOTHE NATHIANA)
|
2611003000NRG23241120220263470
|
24/11/2022
|
Karamjit kaur
|
2611003WL010673
|
Karamjit kaur
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740161930
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Goniana
|
PB-11-003-046-001/121
(KOTHE NATHIANA)
|
2611003000NRG23241120220263471
|
24/11/2022
|
Gurmail Kaur
|
2611003WL010673
|
Gurmail Kaur
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740161929
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Goniana
|
PB-11-003-046-001/20
(KOTHE NATHIANA)
|
2611003000NRG23241120220263474
|
24/11/2022
|
GURPEET KAUR
|
2611003WL010673
|
GURPEET KAUR
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740161932
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Goniana
|
PB-11-003-046-001/23
(KOTHE NATHIANA)
|
2611003000NRG23241120220263475
|
24/11/2022
|
Sarabjit Kaur
|
2611003WL010673
|
Sarabjit Kaur
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740161934
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Goniana
|
PB-11-003-046-001/44
(KOTHE NATHIANA)
|
2611003000NRG23241120220263476
|
24/11/2022
|
Kuldeep Kaur
|
2611003WL010673
|
Kuldeep Kaur
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740161922
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Goniana
|
PB-11-003-046-001/53
(KOTHE NATHIANA)
|
2611003000NRG23241120220263477
|
24/11/2022
|
MURTI KAUR
|
2611003WL010673
|
MURTI KAUR
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740161926
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Goniana
|
PB-11-003-046-001/59
(KOTHE NATHIANA)
|
2611003000NRG23241120220263478
|
24/11/2022
|
Gurjit Singh
|
2611003WL010673
|
Gurjit Singh
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740161864
|
|
MR GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Goniana
|
PB-11-003-046-001/69
(KOTHE NATHIANA)
|
2611003000NRG23241120220263479
|
24/11/2022
|
JAGSIR SINGH
|
2611003WL010673
|
JAGSIR SINGH
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740161955
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Goniana
|
PB-11-003-046-001/80-A
(KOTHE NATHIANA)
|
2611003000NRG23241120220263480
|
24/11/2022
|
Manjit kaur
|
2611003WL010673
|
Manjit kaur
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740161936
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Goniana
|
PB-11-003-046-001/96
(KOTHE NATHIANA)
|
2611003000NRG23241120220263481
|
24/11/2022
|
Paramjit kaur
|
2611003WL010673
|
Paramjit kaur
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740161951
|
|
MISS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Goniana
|
PB-11-003-046-001/99
(KOTHE NATHIANA)
|
2611003000NRG23241120220263482
|
24/11/2022
|
Basant kaur
|
2611003WL010673
|
Basant kaur
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740161923
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
66
|
Goniana
|
PB-11-003-001-001/100011
(ABLU)
|
2611003000NRG23241120220262705
|
24/11/2022
|
Lacho Kaur
|
2611003WL010655
|
Lacho Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161919
|
|
MRS LACHHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
67
|
Goniana
|
PB-11-003-039-001/191
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263386
|
24/11/2022
|
rantan singh
|
2611003WL010671
|
rantan singh
|
00415
|
SBIN0050229
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740161952
|
|
MR RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Goniana
|
PB-11-003-039-001/192
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263388
|
24/11/2022
|
kulwinder kaur
|
2611003WL010671
|
kulwinder kaur
|
00415
|
SBIN0050229
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740161945
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
Goniana
|
PB-11-003-039-001/207
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263390
|
24/11/2022
|
Balveer kaur
|
2611003WL010671
|
Balveer kaur
|
00415
|
SBIN0050229
|
840
|
840
|
Processed
|
30/11/2022
|
|
6740161937
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Goniana
|
PB-11-003-039-001/239
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263391
|
24/11/2022
|
Ajaib Singh
|
2611003WL010671
|
Ajaib Singh
|
00415
|
SBIN0050229
|
1050
|
1050
|
Processed
|
30/11/2022
|
|
6740161909
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Goniana
|
PB-11-003-039-001/241
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263393
|
24/11/2022
|
parvinder kaur
|
2611003WL010671
|
parvinder kaur
|
00415
|
SBIN0050229
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740161935
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Goniana
|
PB-11-003-039-001/255
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263397
|
24/11/2022
|
KULWINDER KAUR
|
2611003WL010671
|
KULWINDER KAUR
|
00415
|
SBIN0050229
|
1050
|
1050
|
Processed
|
30/11/2022
|
|
6740161940
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Goniana
|
PB-11-003-039-001/282
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263401
|
24/11/2022
|
Rajpreet Kaur
|
2611003WL010671
|
Rajpreet Kaur
|
00415
|
SBIN0050229
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740161947
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Goniana
|
PB-11-003-039-001/390019
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263424
|
24/11/2022
|
Baljit Singh
|
2611003WL010671
|
Baljit Singh
|
00415
|
SBIN0050229
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740161871
|
|
BALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
Goniana
|
PB-11-003-039-001/390028
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263426
|
24/11/2022
|
Amarjit kaur
|
2611003WL010671
|
Amarjit kaur
|
00415
|
SBIN0050229
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740161877
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
Goniana
|
PB-11-003-039-001/390039
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263428
|
24/11/2022
|
Ram Pyari
|
2611003WL010671
|
Ram Pyari
|
00415
|
SBIN0050229
|
1260
|
1260
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Goniana
|
PB-11-003-039-001/390045
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263431
|
24/11/2022
|
HARWINDER KAUR
|
2611003WL010671
|
HARWINDER KAUR
|
00415
|
SBIN0050229
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740161950
|
|
MRS HARVINDER KAUR WO BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Goniana
|
PB-11-003-039-001/390051
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263432
|
24/11/2022
|
Shanti
|
2611003WL010671
|
Shanti
|
00415
|
SBIN0050229
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740161869
|
|
MRS SHANTI KAUR DSSO12467
|
STATE BANK OF INDIA(508548)
|
|
79
|
Goniana
|
PB-11-003-039-001/390061
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263434
|
24/11/2022
|
RANI KAUR
|
2611003WL010671
|
RANI KAUR
|
00415
|
SBIN0050229
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740161931
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Goniana
|
PB-11-003-039-001/390062
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263435
|
24/11/2022
|
KULDEEP KAUR
|
2611003WL010671
|
KULDEEP KAUR
|
00415
|
SBIN0050229
|
210
|
210
|
Processed
|
30/11/2022
|
|
6740161872
|
|
KULDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
81
|
Goniana
|
PB-11-003-039-001/390066
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263436
|
24/11/2022
|
Santra
|
2611003WL010671
|
Santra
|
00415
|
SBIN0050229
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740161875
|
|
MRS SANTRA WO RABBI RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Goniana
|
PB-11-003-039-001/390067
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263437
|
24/11/2022
|
Karamjit kaur
|
2611003WL010671
|
Karamjit kaur
|
00415
|
SBIN0050229
|
1050
|
1050
|
Processed
|
30/11/2022
|
|
6740161927
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Goniana
|
PB-11-003-039-001/390071
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263440
|
24/11/2022
|
Manjit kaur
|
2611003WL010671
|
Manjit kaur
|
00415
|
SBIN0050229
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740161876
|
|
MANJEET KAUR MALKEET K
|
ICICI BANK LTD(508534)
|
|
84
|
Goniana
|
PB-11-003-039-001/390076
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263441
|
24/11/2022
|
CHOTI KAUR
|
2611003WL010671
|
CHOTI KAUR
|
00415
|
SBIN0050229
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740161870
|
|
CHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Goniana
|
PB-11-003-039-001/390081
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263442
|
24/11/2022
|
Mohinder Singh
|
2611003WL010671
|
Mohinder Singh
|
00415
|
SBIN0050229
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740161868
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
Goniana
|
PB-11-003-039-001/390130
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263448
|
24/11/2022
|
Kuljit Kaur
|
2611003WL010671
|
Kuljit Kaur
|
00415
|
SBIN0050229
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740161879
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Goniana
|
PB-11-003-039-001/390155
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263457
|
24/11/2022
|
Manjit Kaur
|
2611003WL010671
|
Manjit Kaur
|
00415
|
SBIN0050229
|
840
|
840
|
Processed
|
30/11/2022
|
|
6740161880
|
|
MR BALJIT SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Goniana
|
PB-11-003-039-001/390157
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263458
|
24/11/2022
|
Gian Kaur
|
2611003WL010671
|
Gian Kaur
|
00415
|
SBIN0050229
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740161878
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Goniana
|
PB-11-003-039-001/390158
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263459
|
24/11/2022
|
Rani Kaur
|
2611003WL010671
|
Rani Kaur
|
00415
|
SBIN0050229
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740161939
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Goniana
|
PB-11-003-039-001/390165
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263460
|
24/11/2022
|
Kulwinder kaur
|
2611003WL010671
|
Kulwinder kaur
|
00415
|
SBIN0050229
|
420
|
420
|
Processed
|
30/11/2022
|
|
6740161918
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Goniana
|
PB-11-003-039-001/390169
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263461
|
24/11/2022
|
Kuldeep kaur
|
2611003WL010671
|
Kuldeep kaur
|
00415
|
SBIN0050229
|
1050
|
1050
|
Processed
|
30/11/2022
|
|
6740161913
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Goniana
|
PB-11-003-039-001/390171
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263463
|
24/11/2022
|
Jasveer kaur
|
2611003WL010671
|
Jasveer kaur
|
00415
|
SBIN0050229
|
210
|
210
|
Processed
|
30/11/2022
|
|
6740161914
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Goniana
|
PB-11-003-039-001/390172
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263464
|
24/11/2022
|
Balveer Kaur
|
2611003WL010671
|
Balveer Kaur
|
00415
|
SBIN0050229
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740161882
|
|
MRS BALBIR KAUR WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Goniana
|
PB-11-003-039-001/390180
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263466
|
24/11/2022
|
Amarjit Kaur
|
2611003WL010671
|
Amarjit Kaur
|
00415
|
SBIN0050229
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740161873
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30660
|
30660
|
|
|
|
|
|
|
|
|
95
|
Goniana
|
PB-11-003-039-001/192
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263387
|
24/11/2022
|
HARDEV SINGH
|
2611003WL010671
|
HARDEV SINGH
|
00415
|
SBIN0050411
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740161946
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Goniana
|
PB-11-003-039-001/257
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263398
|
24/11/2022
|
Kulwant Kaur
|
2611003WL010671
|
Kulwant Kaur
|
00415
|
SBIN0050411
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740161917
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Goniana
|
PB-11-003-039-001/258
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263399
|
24/11/2022
|
Charanjit Kaur
|
2611003WL010671
|
Charanjit Kaur
|
00415
|
SBIN0050411
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740161943
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Goniana
|
PB-11-003-039-001/266
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263400
|
24/11/2022
|
Manpreet Kau
|
2611003WL010671
|
Manpreet Kau
|
00415
|
SBIN0050411
|
1050
|
1050
|
Processed
|
30/11/2022
|
|
6740161948
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Goniana
|
PB-11-003-039-001/283
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263402
|
24/11/2022
|
Sandeep Kaur
|
2611003WL010671
|
Sandeep Kaur
|
00415
|
SBIN0050411
|
1050
|
1050
|
Processed
|
30/11/2022
|
|
6740161915
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Goniana
|
PB-11-003-039-001/289
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263403
|
24/11/2022
|
Kashmir SIngh
|
2611003WL010671
|
Kashmir SIngh
|
00415
|
SBIN0050411
|
840
|
840
|
Processed
|
30/11/2022
|
|
6740161954
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Goniana
|
PB-11-003-039-001/291
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263404
|
24/11/2022
|
Sukhpreet Kaur
|
2611003WL010671
|
Sukhpreet Kaur
|
00415
|
SBIN0050411
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740161866
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Goniana
|
PB-11-003-039-001/302
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263406
|
24/11/2022
|
Sarabjit Kaur
|
2611003WL010671
|
Sarabjit Kaur
|
00415
|
SBIN0050411
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740161956
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Goniana
|
PB-11-003-039-001/303
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263407
|
24/11/2022
|
Jaswinder Kau
|
2611003WL010671
|
Jaswinder Kau
|
00415
|
SBIN0050411
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740161957
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Goniana
|
PB-11-003-039-001/310
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263409
|
24/11/2022
|
Baljit kaur
|
2611003WL010671
|
Baljit kaur
|
00415
|
SBIN0050411
|
840
|
840
|
Processed
|
30/11/2022
|
|
6740161933
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Goniana
|
PB-11-003-039-001/390041
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263429
|
24/11/2022
|
Gurjeet Kaur
|
2611003WL010671
|
Gurjeet Kaur
|
00415
|
SBIN0050411
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740161874
|
|
MRS GURJIT KAUR WO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Goniana
|
PB-11-003-039-001/390068
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263438
|
24/11/2022
|
Beant kaur
|
2611003WL010671
|
Beant kaur
|
00415
|
SBIN0050411
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740161865
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Goniana
|
PB-11-003-039-001/390139
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23241120220263452
|
24/11/2022
|
Nirmla Devi
|
2611003WL010671
|
Nirmla Devi
|
00415
|
SBIN0050411
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740161881
|
|
NIRMLA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
108
|
Goniana
|
PB-11-003-001-001/10001
(ABLU)
|
2611003000NRG23241120220262701
|
24/11/2022
|
Jagmeet kaur
|
2611003WL010655
|
Jagmeet kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161907
|
|
JAGMEET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Goniana
|
PB-11-003-001-001/100010
(ABLU)
|
2611003000NRG23241120220262702
|
24/11/2022
|
Manjit kaur
|
2611003WL010655
|
Manjit kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161944
|
|
MRS MANJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Goniana
|
PB-11-003-001-001/1000106
(ABLU)
|
2611003000NRG23241120220262704
|
24/11/2022
|
Sarabjit Kaur
|
2611003WL010655
|
Sarabjit Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161912
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Goniana
|
PB-11-003-001-001/1000118
(ABLU)
|
2611003000NRG23241120220262706
|
24/11/2022
|
Kuldeep kaur
|
2611003WL010655
|
Kuldeep kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161890
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Goniana
|
PB-11-003-001-001/1000119
(ABLU)
|
2611003000NRG23241120220262707
|
24/11/2022
|
Gurdip Kaur
|
2611003WL010655
|
Gurdip Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161888
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Goniana
|
PB-11-003-001-001/100012
(ABLU)
|
2611003000NRG23241120220262708
|
24/11/2022
|
Charanjit kaur
|
2611003WL010655
|
Charanjit kaur
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740161896
|
|
MRS CHARNJIT KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Goniana
|
PB-11-003-001-001/1000124
(ABLU)
|
2611003000NRG23241120220262710
|
24/11/2022
|
Jaswinder
|
2611003WL010655
|
Jaswinder
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740161903
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Goniana
|
PB-11-003-001-001/1000126
(ABLU)
|
2611003000NRG23241120220262711
|
24/11/2022
|
Kulwant kaur
|
2611003WL010655
|
Kulwant kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161886
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Goniana
|
PB-11-003-001-001/1000127
(ABLU)
|
2611003000NRG23241120220262712
|
24/11/2022
|
Jarnail Kaur
|
2611003WL010655
|
Jarnail Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161895
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Goniana
|
PB-11-003-001-001/100013
(ABLU)
|
2611003000NRG23241120220262714
|
24/11/2022
|
Jaswinder Kaur
|
2611003WL010655
|
Jaswinder Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161893
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Goniana
|
PB-11-003-001-001/1000136
(ABLU)
|
2611003000NRG23241120220262716
|
24/11/2022
|
Sukhwinder
|
2611003WL010655
|
Sukhwinder
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161910
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Goniana
|
PB-11-003-001-001/1000143
(ABLU)
|
2611003000NRG23241120220262717
|
24/11/2022
|
kuldeep Kaur
|
2611003WL010655
|
kuldeep Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161941
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Goniana
|
PB-11-003-001-001/1000144
(ABLU)
|
2611003000NRG23241120220262718
|
24/11/2022
|
Jagmeet Kaur
|
2611003WL010655
|
Jagmeet Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161942
|
|
MRS JAGMEET KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Goniana
|
PB-11-003-001-001/100015
(ABLU)
|
2611003000NRG23241120220262719
|
24/11/2022
|
Maya Devi
|
2611003WL010655
|
Maya Devi
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161887
|
|
MAYA DAVI
|
ICICI BANK LTD(508534)
|
|
122
|
Goniana
|
PB-11-003-001-001/100016
(ABLU)
|
2611003000NRG23241120220262720
|
24/11/2022
|
ranjit kaur
|
2611003WL010655
|
ranjit kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161924
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Goniana
|
PB-11-003-001-001/100019
(ABLU)
|
2611003000NRG23241120220262721
|
24/11/2022
|
Karamjit kaur
|
2611003WL010655
|
Karamjit kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161902
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
Goniana
|
PB-11-003-001-001/100020
(ABLU)
|
2611003000NRG23241120220262722
|
24/11/2022
|
gulwant kaur
|
2611003WL010655
|
gulwant kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161906
|
|
GULWANTKAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Goniana
|
PB-11-003-001-001/100021
(ABLU)
|
2611003000NRG23241120220262723
|
24/11/2022
|
Sukhjit Kaur
|
2611003WL010655
|
Sukhjit Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161911
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Goniana
|
PB-11-003-001-001/100022
(ABLU)
|
2611003000NRG23241120220262725
|
24/11/2022
|
Rani Kaur
|
2611003WL010655
|
Rani Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161897
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Goniana
|
PB-11-003-001-001/100026
(ABLU)
|
2611003000NRG23241120220262728
|
24/11/2022
|
Balwant Kaur
|
2611003WL010655
|
Balwant Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161908
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Goniana
|
PB-11-003-001-001/100026
(ABLU)
|
2611003000NRG23241120220262727
|
24/11/2022
|
Gurdeep Singh
|
2611003WL010655
|
Gurdeep Singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161883
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
Goniana
|
PB-11-003-001-001/100027
(ABLU)
|
2611003000NRG23241120220262729
|
24/11/2022
|
Nirmal Singh
|
2611003WL010655
|
Nirmal Singh
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161925
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Goniana
|
PB-11-003-001-001/100027
(ABLU)
|
2611003000NRG23241120220262730
|
24/11/2022
|
Rani
|
2611003WL010655
|
Rani
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161884
|
|
MR RANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Goniana
|
PB-11-003-001-001/10003
(ABLU)
|
2611003000NRG23241120220262732
|
24/11/2022
|
Nasib kaur
|
2611003WL010655
|
Nasib kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161889
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Goniana
|
PB-11-003-001-001/100036
(ABLU)
|
2611003000NRG23241120220262735
|
24/11/2022
|
Manjeet Kaur
|
2611003WL010655
|
Manjeet Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161920
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Goniana
|
PB-11-003-001-001/100040
(ABLU)
|
2611003000NRG23241120220262736
|
24/11/2022
|
gurmeet kaur
|
2611003WL010655
|
gurmeet kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161894
|
|
MRS GURMIT KAUR WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Goniana
|
PB-11-003-001-001/100045
(ABLU)
|
2611003000NRG23241120220262737
|
24/11/2022
|
Jaspal Singh
|
2611003WL010655
|
Jaspal Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161885
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
Goniana
|
PB-11-003-001-001/100045
(ABLU)
|
2611003000NRG23241120220262738
|
24/11/2022
|
Kuwinder kaur
|
2611003WL010655
|
Kuwinder kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161904
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Goniana
|
PB-11-003-001-001/100046
(ABLU)
|
2611003000NRG23241120220262739
|
24/11/2022
|
Veerpal kaur
|
2611003WL010655
|
Veerpal kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161898
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Goniana
|
PB-11-003-001-001/10005
(ABLU)
|
2611003000NRG23241120220262740
|
24/11/2022
|
Gurmeet Kaur
|
2611003WL010655
|
Gurmeet Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161905
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Goniana
|
PB-11-003-001-001/100050
(ABLU)
|
2611003000NRG23241120220262741
|
24/11/2022
|
Mukhtiar kaur
|
2611003WL010655
|
Mukhtiar kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161899
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Goniana
|
PB-11-003-001-001/100050
(ABLU)
|
2611003000NRG23241120220262742
|
24/11/2022
|
Surjit SIngh
|
2611003WL010655
|
Surjit SIngh
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161938
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
Goniana
|
PB-11-003-001-001/100062
(ABLU)
|
2611003000NRG23241120220262743
|
24/11/2022
|
Nasib kaur
|
2611003WL010655
|
Nasib kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161916
|
|
MRS NASEEB KAUR W MAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Goniana
|
PB-11-003-001-001/100064
(ABLU)
|
2611003000NRG23241120220262744
|
24/11/2022
|
Chanan Singh
|
2611003WL010655
|
Chanan Singh
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161928
|
|
MR CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Goniana
|
PB-11-003-001-001/100064
(ABLU)
|
2611003000NRG23241120220262745
|
24/11/2022
|
Manjit Kaur
|
2611003WL010655
|
Manjit Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161892
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Goniana
|
PB-11-003-001-001/100075
(ABLU)
|
2611003000NRG23241120220262748
|
24/11/2022
|
Paramjit Kaur
|
2611003WL010655
|
Paramjit Kaur
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740161891
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Goniana
|
PB-11-003-001-001/100078
(ABLU)
|
2611003000NRG23241120220262749
|
24/11/2022
|
Jaswinder kaur
|
2611003WL010655
|
Jaswinder kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161901
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Goniana
|
PB-11-003-001-001/100081
(ABLU)
|
2611003000NRG23241120220262751
|
24/11/2022
|
Ranjit Kaur
|
2611003WL010655
|
Ranjit Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161949
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Goniana
|
PB-11-003-001-001/100089
(ABLU)
|
2611003000NRG23241120220262752
|
24/11/2022
|
Darshan Singh
|
2611003WL010655
|
Darshan Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161921
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Goniana
|
PB-11-003-001-001/10009
(ABLU)
|
2611003000NRG23241120220262754
|
24/11/2022
|
mandip kaur
|
2611003WL010655
|
mandip kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161900
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Goniana
|
PB-11-003-001-001/100094
(ABLU)
|
2611003000NRG23241120220262755
|
24/11/2022
|
Bikkar Singh
|
2611003WL010655
|
Bikkar Singh
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161953
|
|
MR BIKKAR SINGH SO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54144
|
54144
|
|
|
|
|
|
|
|
|
149
|
Goniana
|
PB-11-003-029-001/290029
(HARRAIPUR)
|
2611003000NRG23241120220263469
|
24/11/2022
|
Murti Kaur
|
2611003WL010672
|
Murti Kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740161863
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
Goniana
|
PB-11-003-029-001/290029
(HARRAIPUR)
|
2611003000NRG23241120220263468
|
24/11/2022
|
Phoola Singh
|
2611003WL010672
|
Phoola Singh
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6740161862
|
|
FULLA SINGH S/O SH DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
151
|
Goniana
|
PB-11-003-062-001/335
(SIBIAN)
|
2611003000NRG23241120220263356
|
24/11/2022
|
Amar Singh
|
2611003WL010670
|
Amar Singh
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161813
|
|
AMAR SINGH
|
AXIS BANK(607153)
|
|
152
|
Goniana
|
PB-11-003-062-001/366
(SIBIAN)
|
2611003000NRG23241120220263359
|
24/11/2022
|
Nisha Devi
|
2611003WL010670
|
Nisha Devi
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161819
|
|
NISHA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
Goniana
|
PB-11-003-062-001/369
(SIBIAN)
|
2611003000NRG23241120220263360
|
24/11/2022
|
Premo
|
2611003WL010670
|
Premo
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161818
|
|
MRS PREMO PREMO
|
STATE BANK OF INDIA(508548)
|
|
154
|
Goniana
|
PB-11-003-062-001/375
(SIBIAN)
|
2611003000NRG23241120220263363
|
24/11/2022
|
Jarnal Singh
|
2611003WL010670
|
Jarnal Singh
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161816
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Goniana
|
PB-11-003-062-001/424
(SIBIAN)
|
2611003000NRG23241120220263369
|
24/11/2022
|
Harjit Kaur
|
2611003WL010670
|
Harjit Kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161812
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
Goniana
|
PB-11-003-062-001/425
(SIBIAN)
|
2611003000NRG23241120220263370
|
24/11/2022
|
Paramjit Kaur
|
2611003WL010670
|
Paramjit Kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161817
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
Goniana
|
PB-11-003-062-001/430
(SIBIAN)
|
2611003000NRG23241120220263371
|
24/11/2022
|
Gudi
|
2611003WL010670
|
Gudi
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161814
|
|
GUDI
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
Goniana
|
PB-11-003-062-001/446
(SIBIAN)
|
2611003000NRG23241120220263372
|
24/11/2022
|
Manjit Kaur
|
2611003WL010670
|
Manjit Kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161815
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206520
|
206520
|
|
|
|
|
|
|
|