|
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-11-003-062-001/203
(SIBIAN)
|
2611003000NRG23280920220203292
|
28/09/2022
|
Sandeep Kaur
|
2611003WL007873
|
Sandeep Kaur
|
00089
|
CBIN0280325
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402362
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-062-001/20620010
(SIBIAN)
|
2611003000NRG23280920220203294
|
28/09/2022
|
Asha Kaur
|
2611003WL007873
|
Asha Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402351
|
|
ASHA RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
Goniana
|
PB-11-003-062-001/20620138
(SIBIAN)
|
2611003000NRG23280920220203317
|
28/09/2022
|
Mariya
|
2611003WL007873
|
Mariya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402348
|
|
MARIAN
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Goniana
|
PB-11-003-062-001/20620132
(SIBIAN)
|
2611003000NRG23280920220203315
|
28/09/2022
|
Amarjit kaur
|
2611003WL007873
|
Amarjit kaur
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402340
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-062-001/20620009
(SIBIAN)
|
2611003000NRG23280920220203293
|
28/09/2022
|
Sukhdev Kaur
|
2611003WL007873
|
Sukhdev Kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937402372
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Goniana
|
PB-11-003-062-001/20620014
(SIBIAN)
|
2611003000NRG23280920220203295
|
28/09/2022
|
Santosh Rani
|
2611003WL007873
|
Santosh Rani
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402353
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Goniana
|
PB-11-003-062-001/20620018
(SIBIAN)
|
2611003000NRG23280920220203296
|
28/09/2022
|
ShinderPal kaur
|
2611003WL007873
|
ShinderPal kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402376
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Goniana
|
PB-11-003-062-001/20620021
(SIBIAN)
|
2611003000NRG23280920220203299
|
28/09/2022
|
Kulwant Singh
|
2611003WL007873
|
Kulwant Singh
|
00415
|
SBIN0003591
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937402354
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-062-001/20620023
(SIBIAN)
|
2611003000NRG23280920220203300
|
28/09/2022
|
Basant kaur
|
2611003WL007873
|
Basant kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402392
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Goniana
|
PB-11-003-062-001/20620039
(SIBIAN)
|
2611003000NRG23280920220203301
|
28/09/2022
|
manjit Kaur
|
2611003WL007873
|
manjit Kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937402371
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Goniana
|
PB-11-003-062-001/20620055
(SIBIAN)
|
2611003000NRG23280920220203302
|
28/09/2022
|
Mander SIngh
|
2611003WL007873
|
Mander SIngh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402395
|
|
MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Goniana
|
PB-11-003-062-001/20620077
(SIBIAN)
|
2611003000NRG23280920220203303
|
28/09/2022
|
Manjeet Kaur
|
2611003WL007873
|
Manjeet Kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937402391
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Goniana
|
PB-11-003-062-001/20620103
(SIBIAN)
|
2611003000NRG23280920220203304
|
28/09/2022
|
Gurmeet Kaur
|
2611003WL007873
|
Gurmeet Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402373
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Goniana
|
PB-11-003-062-001/20620104
(SIBIAN)
|
2611003000NRG23280920220203305
|
28/09/2022
|
Genda Singh
|
2611003WL007873
|
Genda Singh
|
00415
|
SBIN0003591
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937402370
|
|
GENDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Goniana
|
PB-11-003-062-001/20620114
(SIBIAN)
|
2611003000NRG23280920220203308
|
28/09/2022
|
Harjit Kaur
|
2611003WL007873
|
Harjit Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402383
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Goniana
|
PB-11-003-062-001/20620116
(SIBIAN)
|
2611003000NRG23280920220203309
|
28/09/2022
|
gurmeet kaur
|
2611003WL007873
|
gurmeet kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402375
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Goniana
|
PB-11-003-062-001/20620119
(SIBIAN)
|
2611003000NRG23280920220203311
|
28/09/2022
|
Karamjit Kaur
|
2611003WL007873
|
Karamjit Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402368
|
|
KARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Goniana
|
PB-11-003-062-001/20620120
(SIBIAN)
|
2611003000NRG23280920220203312
|
28/09/2022
|
Balwant kaur
|
2611003WL007873
|
Balwant kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937402379
|
|
BALWANT KAUR W/O SADHU SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Goniana
|
PB-11-003-062-001/20620126
(SIBIAN)
|
2611003000NRG23280920220203313
|
28/09/2022
|
Rajinder Singh
|
2611003WL007873
|
Rajinder Singh
|
00415
|
SBIN0003591
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937402382
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Goniana
|
PB-11-003-062-001/20620128
(SIBIAN)
|
2611003000NRG23280920220203314
|
28/09/2022
|
Gurdeep Kaur
|
2611003WL007873
|
Gurdeep Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402381
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Goniana
|
PB-11-003-062-001/20620134
(SIBIAN)
|
2611003000NRG23280920220203316
|
28/09/2022
|
Karnail Kaur
|
2611003WL007873
|
Karnail Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402384
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Goniana
|
PB-11-003-062-001/20620167
(SIBIAN)
|
2611003000NRG23280920220203319
|
28/09/2022
|
Baldev Singh
|
2611003WL007873
|
Baldev Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937402363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Goniana
|
PB-11-003-062-001/20620188
(SIBIAN)
|
2611003000NRG23280920220203321
|
28/09/2022
|
Bhola Singh
|
2611003WL007873
|
Bhola Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402357
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Goniana
|
PB-11-003-062-001/20620189
(SIBIAN)
|
2611003000NRG23280920220203322
|
28/09/2022
|
Manpreet kaur
|
2611003WL007873
|
Manpreet kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937402366
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Goniana
|
PB-11-003-062-001/207
(SIBIAN)
|
2611003000NRG23280920220203323
|
28/09/2022
|
Harpal Kaur
|
2611003WL007873
|
Harpal Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937402360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Goniana
|
PB-11-003-062-001/211
(SIBIAN)
|
2611003000NRG23280920220203324
|
28/09/2022
|
Jaswinder Kaur
|
2611003WL007873
|
Jaswinder Kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937402377
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Goniana
|
PB-11-003-062-001/217
(SIBIAN)
|
2611003000NRG23280920220203325
|
28/09/2022
|
Paramjit Kaur
|
2611003WL007873
|
Paramjit Kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937402365
|
|
PARAMJEET KAUR WO ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Goniana
|
PB-11-003-062-001/231
(SIBIAN)
|
2611003000NRG23280920220203326
|
28/09/2022
|
Gurdeep Singh
|
2611003WL007873
|
Gurdeep Singh
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937402393
|
|
GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Goniana
|
PB-11-003-062-001/232
(SIBIAN)
|
2611003000NRG23280920220203327
|
28/09/2022
|
baljinder kaur
|
2611003WL007873
|
baljinder kaur
|
00415
|
SBIN0003591
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937402378
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-062-001/246
(SIBIAN)
|
2611003000NRG23280920220203330
|
28/09/2022
|
VEERPAL KAUR
|
2611003WL007873
|
VEERPAL KAUR
|
00415
|
SBIN0003591
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937402389
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Goniana
|
PB-11-003-062-001/269
(SIBIAN)
|
2611003000NRG23280920220203331
|
28/09/2022
|
Shinder kaur
|
2611003WL007873
|
Shinder kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402356
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Goniana
|
PB-11-003-062-001/285
(SIBIAN)
|
2611003000NRG23280920220203332
|
28/09/2022
|
mena devi
|
2611003WL007873
|
mena devi
|
00415
|
SBIN0003591
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937402387
|
|
MEENA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Goniana
|
PB-11-003-062-001/289
(SIBIAN)
|
2611003000NRG23280920220203334
|
28/09/2022
|
dalip kaur
|
2611003WL007873
|
dalip kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402374
|
|
DALIP KAUR
|
IDBI BANK(607095)
|
|
34
|
Goniana
|
PB-11-003-062-001/302
(SIBIAN)
|
2611003000NRG23280920220203335
|
28/09/2022
|
Shinder Singh
|
2611003WL007873
|
Shinder Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402358
|
|
MR SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goniana
|
PB-11-003-062-001/311
(SIBIAN)
|
2611003000NRG23280920220203338
|
28/09/2022
|
Veerpal Kaur
|
2611003WL007873
|
Veerpal Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402361
|
|
VEERPAL KAUR
|
IDBI BANK(607095)
|
|
36
|
Goniana
|
PB-11-003-062-001/313
(SIBIAN)
|
2611003000NRG23280920220203339
|
28/09/2022
|
Paramjit Kaur
|
2611003WL007873
|
Paramjit Kaur
|
00415
|
SBIN0003591
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937402386
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Goniana
|
PB-11-003-062-001/317
(SIBIAN)
|
2611003000NRG23280920220203340
|
28/09/2022
|
Malkeet Kaur
|
2611003WL007873
|
Malkeet Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402359
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Goniana
|
PB-11-003-062-001/318
(SIBIAN)
|
2611003000NRG23280920220203341
|
28/09/2022
|
Paramjit Kaur
|
2611003WL007873
|
Paramjit Kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937402385
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Goniana
|
PB-11-003-062-001/319
(SIBIAN)
|
2611003000NRG23280920220203342
|
28/09/2022
|
Santro Devi
|
2611003WL007873
|
Santro Devi
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402355
|
|
SANTRO DEVI
|
IDBI BANK(607095)
|
|
40
|
Goniana
|
PB-11-003-062-001/329
(SIBIAN)
|
2611003000NRG23280920220203343
|
28/09/2022
|
Charanjit Kaur
|
2611003WL007873
|
Charanjit Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402388
|
|
CHARANJEET KAUR
|
IDBI BANK(607095)
|
|
41
|
Goniana
|
PB-11-003-062-001/332
(SIBIAN)
|
2611003000NRG23280920220203344
|
28/09/2022
|
Parro
|
2611003WL007873
|
Parro
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402367
|
|
PARO WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Goniana
|
PB-11-003-062-001/344
(SIBIAN)
|
2611003000NRG23280920220203346
|
28/09/2022
|
Manpreet kaur
|
2611003WL007873
|
Manpreet kaur
|
00415
|
SBIN0003591
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937402394
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Goniana
|
PB-11-003-062-001/357
(SIBIAN)
|
2611003000NRG23280920220203349
|
28/09/2022
|
Mandeep Kaur
|
2611003WL007873
|
Mandeep Kaur
|
00415
|
SBIN0003591
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937402369
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Goniana
|
PB-11-003-062-001/412
(SIBIAN)
|
2611003000NRG23280920220203354
|
28/09/2022
|
Pal kaur
|
2611003WL007873
|
Pal kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402390
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Goniana
|
PB-11-003-062-001/413
(SIBIAN)
|
2611003000NRG23280920220203355
|
28/09/2022
|
Gurmeet Kaur
|
2611003WL007873
|
Gurmeet Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402352
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Goniana
|
PB-11-003-062-001/437
(SIBIAN)
|
2611003000NRG23280920220203358
|
28/09/2022
|
Kala Singh
|
2611003WL007873
|
Kala Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402364
|
|
KALA SINGH
|
IDBI BANK(607095)
|
|
47
|
Goniana
|
PB-11-003-062-001/444
(SIBIAN)
|
2611003000NRG23280920220203359
|
28/09/2022
|
Beebo Kaur
|
2611003WL007873
|
Beebo Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402398
|
|
BEEBO
|
ICICI BANK LTD(508534)
|
|
48
|
Goniana
|
PB-11-003-062-001/461
(SIBIAN)
|
2611003000NRG23280920220203361
|
28/09/2022
|
Paramjit Kaur
|
2611003WL007873
|
Paramjit Kaur
|
00415
|
SBIN0003591
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937402380
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63732
|
63732
|
|
|
|
|
|
|
|
|
49
|
Goniana
|
PB-11-003-062-001/20620168
(SIBIAN)
|
2611003000NRG23280920220203320
|
28/09/2022
|
Kamaldeep kaur
|
2611003WL007873
|
Kamaldeep kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402345
|
|
KAMLDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Goniana
|
PB-11-003-062-001/241
(SIBIAN)
|
2611003000NRG23280920220203329
|
28/09/2022
|
Jalour Singh
|
2611003WL007873
|
Jalour Singh
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402343
|
|
JALOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Goniana
|
PB-11-003-062-001/302
(SIBIAN)
|
2611003000NRG23280920220203336
|
28/09/2022
|
Jaspal Kaur
|
2611003WL007873
|
Jaspal Kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402341
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Goniana
|
PB-11-003-062-001/334
(SIBIAN)
|
2611003000NRG23280920220203345
|
28/09/2022
|
Harjinder Kaur
|
2611003WL007873
|
Harjinder Kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402346
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Goniana
|
PB-11-003-062-001/366
(SIBIAN)
|
2611003000NRG23280920220203350
|
28/09/2022
|
Nisha Devi
|
2611003WL007873
|
Nisha Devi
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402349
|
|
NISHA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Goniana
|
PB-11-003-062-001/369
(SIBIAN)
|
2611003000NRG23280920220203351
|
28/09/2022
|
Premo
|
2611003WL007873
|
Premo
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402347
|
|
MRS PREMO PREMO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Goniana
|
PB-11-003-062-001/396
(SIBIAN)
|
2611003000NRG23280920220203353
|
28/09/2022
|
Rajni
|
2611003WL007873
|
Rajni
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937402396
|
|
RAJNI WO AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Goniana
|
PB-11-003-062-001/424
(SIBIAN)
|
2611003000NRG23280920220203356
|
28/09/2022
|
Harjit Kaur
|
2611003WL007873
|
Harjit Kaur
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937402397
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Goniana
|
PB-11-003-062-001/432
(SIBIAN)
|
2611003000NRG23280920220203357
|
28/09/2022
|
Simarjeet Kaur
|
2611003WL007873
|
Simarjeet Kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402342
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Goniana
|
PB-11-003-062-001/446
(SIBIAN)
|
2611003000NRG23280920220203360
|
28/09/2022
|
Manjit Kaur
|
2611003WL007873
|
Manjit Kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402344
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Goniana
|
PB-11-003-062-001/498
(SIBIAN)
|
2611003000NRG23280920220203363
|
28/09/2022
|
karm Singh
|
2611003WL007873
|
karm Singh
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937402350
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87702
|
87702
|
|
|
|
|
|
|
|