Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:32:12 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_140323APB_FTO_113003
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-11-003-025-001/227
(GILL PATTI) 		2611003000NRG23140320230371532 14/03/2023 Parmjit kaur 2611003WL014755 Parmjit kaur 00078 CNRB0018107 1410 1410 Processed 03/04/2023 0494918906 PARAMJIT KAUR CANARA BANK(508532)
2 Goniana PB-11-003-025-001/227
(GILL PATTI) 		2611003000NRG23140320230371531 14/03/2023 Parmjit kaur 2611003WL014755 Parmjit kaur 00078 CNRB0018107 1410 1410 Processed 03/04/2023 0494918905 PARAMJIT KAUR CANARA BANK(508532)
3 Goniana PB-11-003-025-001/278
(GILL PATTI) 		2611003000NRG23140320230371537 14/03/2023 LACHMI KAUR 2611003WL014755 LACHMI KAUR 00078 CNRB0018107 1128 1128 Processed 03/04/2023 0494918620 LACHHMI KAUR WO IQBAL SINGH CANARA BANK(508532)
4 Goniana PB-11-003-025-001/297
(GILL PATTI) 		2611003000NRG23140320230371538 14/03/2023 AMARJIT KAUR 2611003WL014755 AMARJIT KAUR 00078 CNRB0018107 1692 1692 Processed 03/04/2023 0494918658 AMARJEET KAUR CANARA BANK(508532)
5 Goniana PB-11-003-025-001/472
(GILL PATTI) 		2611003000NRG23140320230371540 14/03/2023 Sarabjit Kaur 2611003WL014755 Sarabjit Kaur 00078 CNRB0018107 1128 1128 Processed 03/04/2023 0494918927 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
6 Goniana PB-11-003-025-001/475
(GILL PATTI) 		2611003000NRG23140320230371542 14/03/2023 Balwinder Singh 2611003WL014755 Balwinder Singh 00078 CNRB0018107 1692 1692 Processed 03/04/2023 0494918718 BALWINDER SINGH CANARA BANK(508532)
7 Goniana PB-11-003-025-001/475
(GILL PATTI) 		2611003000NRG23140320230371541 14/03/2023 Harbhajan Kaur 2611003WL014755 Harbhajan Kaur 00078 CNRB0018107 1410 1410 Processed 03/04/2023 0494918720 HARBHAJAN KAUR ICICI BANK LTD(508534)
8 Goniana PB-11-003-025-001/475
(GILL PATTI) 		2611003000NRG23140320230371543 14/03/2023 Harbhajan Kaur 2611003WL014755 Harbhajan Kaur 00078 CNRB0018107 1692 1692 Processed 03/04/2023 0494918719 HARBHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 11562 11562
9 Goniana PB-11-003-020-001/1020005
(DAN SINGH WALA) 		2611003000NRG23140320230371088 14/03/2023 Mander Singh 2611003WL014748 Mander Singh 00349 PSIB0000382 1692 1692 Rejected 03/04/2023 0494918911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Goniana PB-11-003-020-001/1020005
(DAN SINGH WALA) 		2611003000NRG23140320230371087 14/03/2023 Mander Singh 2611003WL014748 Mander Singh 00349 PSIB0000382 1692 1692 Rejected 03/04/2023 0494918910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Goniana PB-11-003-020-001/1020005
(DAN SINGH WALA) 		2611003000NRG23140320230371086 14/03/2023 Mander Singh 2611003WL014748 Mander Singh 00349 PSIB0000382 1974 1974 Rejected 03/04/2023 0494918909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Goniana PB-11-003-020-001/1020044
(DAN SINGH WALA) 		2611003000NRG23140320230371089 14/03/2023 Raja Singh 2611003WL014748 Raja Singh 00349 PSIB0000382 1974 1974 Processed 03/04/2023 0494918916 RAJA SINGH SO MANDER SINGH PUNJAB & SIND BANK(607087)
13 Goniana PB-11-003-020-001/1020139
(DAN SINGH WALA) 		2611003000NRG23140320230371092 14/03/2023 Kulvinder Singh 2611003WL014748 Kulvinder Singh 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0494918917 KULWINDER SINGH SO HARBAN SINGH PUNJAB & SIND BANK(607087)
14 Goniana PB-11-003-020-001/228
(DAN SINGH WALA) 		2611003000NRG23140320230371094 14/03/2023 Binder Singh 2611003WL014748 Binder Singh 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0494918913 BINDER SINGH ICICI BANK LTD(508534)
15 Goniana PB-11-003-020-001/228
(DAN SINGH WALA) 		2611003000NRG23140320230371093 14/03/2023 Binder Singh 2611003WL014748 Binder Singh 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0494918912 BINDER SINGH ICICI BANK LTD(508534)
16 Goniana PB-11-003-020-001/228
(DAN SINGH WALA) 		2611003000NRG23140320230372751 14/03/2023 Binder Singh 2611003WL014764 Binder Singh 00349 PSIB0000382 1128 1128 Processed 03/04/2023 0494918915 BINDER SINGH ICICI BANK LTD(508534)
17 Goniana PB-11-003-020-001/228
(DAN SINGH WALA) 		2611003000NRG23140320230372750 14/03/2023 Binder Singh 2611003WL014764 Binder Singh 00349 PSIB0000382 564 564 Processed 03/04/2023 0494918914 BINDER SINGH ICICI BANK LTD(508534)
18 Goniana PB-11-003-045-001/230
(KOTHE CHET SINGH) 		2611003000NRG23140320230373175 14/03/2023 Gurjiwan Singh 2611003WL014767 Gurjiwan Singh 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0494918919 GURJIWAN SINGH PUNJAB & SIND BANK(607087)
19 Goniana PB-11-003-045-001/230
(KOTHE CHET SINGH) 		2611003000NRG23140320230373174 14/03/2023 Gurjiwan Singh 2611003WL014767 Gurjiwan Singh 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0494918918 GURJIWAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 17202 17202
20 Goniana PB-11-003-010-001/132
(BARKANDI) 		2611003000NRG23140320230372743 14/03/2023 MITHU RAM 2611003WL014764 MITHU RAM 00349 PSIB0021177 846 846 Processed 03/04/2023 0494918931 MITHU RAM ICICI BANK LTD(508534)
21 Goniana PB-11-003-010-001/132
(BARKANDI) 		2611003000NRG23140320230372742 14/03/2023 MITHU RAM 2611003WL014764 MITHU RAM 00349 PSIB0021177 1692 1692 Processed 03/04/2023 0494918930 MITHU RAM ICICI BANK LTD(508534)
22 Goniana PB-11-003-020-001/1020076
(DAN SINGH WALA) 		2611003000NRG23140320230371090 14/03/2023 Jassa Singh 2611003WL014748 Jassa Singh 00349 PSIB0021177 1974 1974 Processed 03/04/2023 0494918933 JASKARAN SINGH PUNJAB & SIND BANK(607087)
23 Goniana PB-11-003-020-001/321
(DAN SINGH WALA) 		2611003000NRG23140320230371096 14/03/2023 Charanjit Singh 2611003WL014748 Charanjit Singh 00349 PSIB0021177 1974 1974 Processed 03/04/2023 0494918934 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
24 Goniana PB-11-003-020-001/529
(DAN SINGH WALA) 		2611003000NRG23140320230371097 14/03/2023 DARSHAN SINGH 2611003WL014748 DARSHAN SINGH 00349 PSIB0021177 1692 1692 Processed 03/04/2023 0494918932 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 8178 8178
25 Goniana PB-11-003-027-001/343
(GONIANA KHURD) 		2611003000NRG23140320230371650 14/03/2023 Balveer Singh 2611003WL014759 Balveer Singh 00354 PUNB0083910 1410 1410 Processed 03/04/2023 0494918924 BALBIR SINGH SO MARA SING H PUNJAB NATIONAL BANK(508568)
26 Goniana PB-11-003-027-001/343
(GONIANA KHURD) 		2611003000NRG23140320230371649 14/03/2023 Balveer Singh 2611003WL014759 Balveer Singh 00354 PUNB0083910 1692 1692 Processed 03/04/2023 0494918923 BALBIR SINGH SO MARA SING H PUNJAB NATIONAL BANK(508568)
27 Goniana PB-11-003-027-001/343
(GONIANA KHURD) 		2611003000NRG23140320230371648 14/03/2023 Balveer Singh 2611003WL014759 Balveer Singh 00354 PUNB0083910 1410 1410 Processed 03/04/2023 0494918922 BALBIR SINGH SO MARA SING H PUNJAB NATIONAL BANK(508568)
28 Goniana PB-11-003-042-001/254
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370827 14/03/2023 Rajwinder Singh 2611003WL014743 Rajwinder Singh 00354 PUNB0083910 1410 1410 Rejected 03/04/2023 0494918925 Account closed
29 Goniana PB-11-003-042-001/420084
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370877 14/03/2023 ATMA SINGH 2611003WL014743 ATMA SINGH 00354 PUNB0083910 1410 1410 Processed 03/04/2023 0494918926 ATMA SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
30 Goniana PB-11-003-015-001/1015015
(BOKHRA) 		2611003000NRG23140320230371499 14/03/2023 Harbhajan Singh 2611003WL014755 Harbhajan Singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494918935 HARBHAJAN SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
31 Goniana PB-11-003-015-001/1015020
(BOKHRA) 		2611003000NRG23140320230371500 14/03/2023 Shinder Kaur 2611003WL014755 Shinder Kaur 00354 PUNB0177110 846 846 Processed 03/04/2023 0494918949 MRS SINDER KAUR STATE BANK OF INDIA(508548)
32 Goniana PB-11-003-015-001/1015034
(BOKHRA) 		2611003000NRG23140320230371502 14/03/2023 sant singh 2611003WL014755 sant singh 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494918941 SANT SINGH SO JAWALA SINGH PUNJAB NATIONAL BANK(508568)
33 Goniana PB-11-003-015-001/1015034
(BOKHRA) 		2611003000NRG23140320230371501 14/03/2023 sant singh 2611003WL014755 sant singh 00354 PUNB0177110 846 846 Processed 03/04/2023 0494918940 SANT SINGH SO JAWALA SINGH PUNJAB NATIONAL BANK(508568)
34 Goniana PB-11-003-015-001/1015041
(BOKHRA) 		2611003000NRG23140320230371504 14/03/2023 Bhola Singh 2611003WL014755 Bhola Singh 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494918943 BHOLA SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
35 Goniana PB-11-003-015-001/1015041
(BOKHRA) 		2611003000NRG23140320230371503 14/03/2023 Bhola Singh 2611003WL014755 Bhola Singh 00354 PUNB0177110 1128 1128 Processed 03/04/2023 0494918942 BHOLA SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
36 Goniana PB-11-003-015-001/1015048
(BOKHRA) 		2611003000NRG23140320230371505 14/03/2023 Jaspreet Kaur 2611003WL014755 Jaspreet Kaur 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494918957 JASPREET KAUR HDFC BANK LTD(607152)
37 Goniana PB-11-003-015-001/1015050
(BOKHRA) 		2611003000NRG23140320230371506 14/03/2023 Harpal Kaur 2611003WL014755 Harpal Kaur 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494918958 HARPAL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
38 Goniana PB-11-003-015-001/1015063
(BOKHRA) 		2611003000NRG23140320230371507 14/03/2023 Amardeep Kaur 2611003WL014755 Amardeep Kaur 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494918952 MANDEEP KAUR WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
39 Goniana PB-11-003-015-001/1015064
(BOKHRA) 		2611003000NRG23140320230371508 14/03/2023 Kareamjit Kaur 2611003WL014755 Kareamjit Kaur 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494918945 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
40 Goniana PB-11-003-015-001/1015066
(BOKHRA) 		2611003000NRG23140320230371510 14/03/2023 Jagsir Singh 2611003WL014755 Jagsir Singh 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494918954 MR JAGSER SINGH STATE BANK OF INDIA(508548)
41 Goniana PB-11-003-015-001/1015066
(BOKHRA) 		2611003000NRG23140320230371509 14/03/2023 Jagsir Singh 2611003WL014755 Jagsir Singh 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494918953 MR JAGSER SINGH STATE BANK OF INDIA(508548)
42 Goniana PB-11-003-015-001/1015071
(BOKHRA) 		2611003000NRG23140320230371511 14/03/2023 Harbans Kaur 2611003WL014755 Harbans Kaur 00354 PUNB0177110 846 846 Processed 03/04/2023 0494918936 HARBANS KAUR ICICI BANK LTD(508534)
43 Goniana PB-11-003-015-001/1015090
(BOKHRA) 		2611003000NRG23140320230371513 14/03/2023 Darshan SIngh. 2611003WL014755 Darshan SIngh. 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494918939 DARSHAN SINGH ICICI BANK LTD(508534)
44 Goniana PB-11-003-015-001/1015090
(BOKHRA) 		2611003000NRG23140320230371512 14/03/2023 Darshan SIngh. 2611003WL014755 Darshan SIngh. 00354 PUNB0177110 1128 1128 Processed 03/04/2023 0494918938 DARSHAN SINGH ICICI BANK LTD(508534)
45 Goniana PB-11-003-015-001/1015172
(BOKHRA) 		2611003000NRG23140320230371514 14/03/2023 GURDEV KAUR 2611003WL014755 GURDEV KAUR 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494918955 GURDEV KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
46 Goniana PB-11-003-015-001/187
(BOKHRA) 		2611003000NRG23140320230371516 14/03/2023 Balwinder kaur 2611003WL014755 Balwinder kaur 00354 PUNB0177110 1128 1128 Processed 03/04/2023 0494918951 BALWINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
47 Goniana PB-11-003-015-001/203
(BOKHRA) 		2611003000NRG23140320230371517 14/03/2023 Harbans Kaur 2611003WL014755 Harbans Kaur 00354 PUNB0177110 1128 1128 Processed 03/04/2023 0494918946 HARBANS KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
48 Goniana PB-11-003-015-001/219
(BOKHRA) 		2611003000NRG23140320230371518 14/03/2023 Guljar Singh 2611003WL014755 Guljar Singh 00354 PUNB0177110 1128 1128 Processed 03/04/2023 0494918937 GULZAR SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
49 Goniana PB-11-003-015-001/222
(BOKHRA) 		2611003000NRG23140320230371519 14/03/2023 SARBJIT SINGH 2611003WL014755 SARBJIT SINGH 00354 PUNB0177110 1128 1128 Processed 03/04/2023 0494918956 SARABJIT KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
50 Goniana PB-11-003-015-001/228
(BOKHRA) 		2611003000NRG23140320230371520 14/03/2023 Karamjit Kaur 2611003WL014755 Karamjit Kaur 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494918950 KARAMJEET KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
51 Goniana PB-11-003-015-001/230
(BOKHRA) 		2611003000NRG23140320230371521 14/03/2023 KHUSHPREET KAUR 2611003WL014755 KHUSHPREET KAUR 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494918948 KHUSHPREET KAUR PUNJAB NATIONAL BANK(508568)
52 Goniana PB-11-003-025-001/151
(GILL PATTI) 		2611003000NRG23140320230371529 14/03/2023 Parkash kaur 2611003WL014755 Parkash kaur 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494918947 PARKASH KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
53 Goniana PB-11-003-025-001/205
(GILL PATTI) 		2611003000NRG23140320230371530 14/03/2023 Jasveer Kaur 2611003WL014755 Jasveer Kaur 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494918944 JASVIR KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
54 Goniana PB-11-003-042-001/206
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370824 14/03/2023 Gagandeep Kaur 2611003WL014743 Gagandeep Kaur 00354 PUNB0177110 846 846 Processed 03/04/2023 0494918908 GAGANDEEP KAUR DO HANSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31584 31584
55 Goniana PB-11-003-003-001/110
(AKLIAN KALAN) 		2611003000NRG23140320230383720 14/03/2023 Shinder Kaur 2611003WL014892 Shinder Kaur 00354 PUNB0683900 1692 1692 Processed 03/04/2023 0494918904 CHHINDER KAUR W/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
56 Goniana PB-11-003-045-001/226
(KOTHE CHET SINGH) 		2611003000NRG23140320230373165 14/03/2023 Lovepreet Kaur 2611003WL014767 Lovepreet Kaur 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0494918961 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
57 Goniana PB-11-003-045-001/226
(KOTHE CHET SINGH) 		2611003000NRG23140320230373162 14/03/2023 Lovepreet Kaur 2611003WL014767 Lovepreet Kaur 00415 SBIN0001523 564 564 Processed 03/04/2023 0494918960 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
58 Goniana PB-11-003-027-001/135
(GONIANA KHURD) 		2611003000NRG23140320230383947 14/03/2023 Kirpal Singh 2611003WL014895 Kirpal Singh 00415 SBIN0002428 1692 1692 Processed 03/04/2023 0494918928 KIRPAL SINGH & SITO PUNJAB & SIND BANK(607087)
59 Goniana PB-11-003-027-001/135
(GONIANA KHURD) 		2611003000NRG23140320230383948 14/03/2023 Kirpal Singh 2611003WL014895 Kirpal Singh 00415 SBIN0002428 1692 1692 Processed 03/04/2023 0494918929 KIRPAL SINGH & SITO PUNJAB & SIND BANK(607087)
60 Goniana PB-11-003-027-001/145
(GONIANA KHURD) 		2611003000NRG23140320230383952 14/03/2023 Manjeet Kaur 2611003WL014895 Manjeet Kaur 00415 SBIN0002428 1692 1692 Processed 03/04/2023 0494918962 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
61 Goniana PB-11-003-027-001/145
(GONIANA KHURD) 		2611003000NRG23140320230383953 14/03/2023 Manjeet Kaur 2611003WL014895 Manjeet Kaur 00415 SBIN0002428 1692 1692 Processed 03/04/2023 0494918963 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
62 Goniana PB-11-003-027-001/185
(GONIANA KHURD) 		2611003000NRG23140320230383956 14/03/2023 Sukhdev Kaur 2611003WL014895 Sukhdev Kaur 00415 SBIN0002428 1692 1692 Processed 03/04/2023 0494918966 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
63 Goniana PB-11-003-027-001/223
(GONIANA KHURD) 		2611003000NRG23140320230383966 14/03/2023 Veena Kaur 2611003WL014895 Veena Kaur 00415 SBIN0002428 1128 1128 Processed 03/04/2023 0494918969 MRS VEENA KAUR STATE BANK OF INDIA(508548)
64 Goniana PB-11-003-027-001/223
(GONIANA KHURD) 		2611003000NRG23140320230383967 14/03/2023 Veena Kaur 2611003WL014895 Veena Kaur 00415 SBIN0002428 846 846 Processed 03/04/2023 0494918709 MRS VEENA KAUR STATE BANK OF INDIA(508548)
65 Goniana PB-11-003-027-001/289
(GONIANA KHURD) 		2611003000NRG23140320230383969 14/03/2023 ROOP SINGH 2611003WL014895 ROOP SINGH 00415 SBIN0002428 1410 1410 Processed 03/04/2023 0494918964 MR RUP SINGH STATE BANK OF INDIA(508548)
66 Goniana PB-11-003-027-001/289
(GONIANA KHURD) 		2611003000NRG23140320230383970 14/03/2023 ROOP SINGH 2611003WL014895 ROOP SINGH 00415 SBIN0002428 1692 1692 Processed 03/04/2023 0494918965 MR RUP SINGH STATE BANK OF INDIA(508548)
67 Goniana PB-11-003-027-001/353
(GONIANA KHURD) 		2611003000NRG23140320230383980 14/03/2023 Jasvir Kaur 2611003WL014895 Jasvir Kaur 00415 SBIN0002428 1692 1692 Processed 03/04/2023 0494918967 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
68 Goniana PB-11-003-027-001/353
(GONIANA KHURD) 		2611003000NRG23140320230383981 14/03/2023 Jasvir Kaur 2611003WL014895 Jasvir Kaur 00415 SBIN0002428 1692 1692 Processed 03/04/2023 0494918968 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
69 Goniana PB-11-003-032-001/320111
(JEEDA) 		2611003000NRG23140320230371657 14/03/2023 Malkit SIngh 2611003WL014759 Malkit SIngh 00415 SBIN0002428 564 564 Processed 03/04/2023 0494918617 MR MALKIT SINGH STATE BANK OF INDIA(508548)
70 Goniana PB-11-003-032-001/320111
(JEEDA) 		2611003000NRG23140320230371656 14/03/2023 Malkit SIngh 2611003WL014759 Malkit SIngh 00415 SBIN0002428 1128 1128 Processed 03/04/2023 0494918616 MR MALKIT SINGH STATE BANK OF INDIA(508548)
71 Goniana PB-11-003-042-001/133
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370821 14/03/2023 RAJWINDER KAUR 2611003WL014743 RAJWINDER KAUR 00415 SBIN0002428 1410 1410 Processed 03/04/2023 0494918650 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 20022 20022
72 Goniana PB-11-003-027-001/309
(GONIANA KHURD) 		2611003000NRG23140320230383972 14/03/2023 Manpreet kaur 2611003WL014895 Manpreet kaur 00415 SBIN0003289 1128 1128 Processed 03/04/2023 0494918722 MR MANPREET KAUR STATE BANK OF INDIA(508548)
73 Goniana PB-11-003-027-001/309
(GONIANA KHURD) 		2611003000NRG23140320230383974 14/03/2023 Manpreet kaur 2611003WL014895 Manpreet kaur 00415 SBIN0003289 1692 1692 Processed 03/04/2023 0494918723 MR MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
74 Goniana PB-11-003-020-001/229
(DAN SINGH WALA) 		2611003000NRG23140320230371095 14/03/2023 Mali Singh 2611003WL014748 Mali Singh 00415 SBIN0050046 846 846 Processed 03/04/2023 0494918572 MALI SINGH HDFC BANK LTD(607152)
75 Goniana PB-11-003-041-001/138
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372754 14/03/2023 sukhdeep kaur 2611003WL014764 sukhdeep kaur 00415 SBIN0050046 846 846 Rejected 03/04/2023 0494918604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Goniana PB-11-003-041-001/138
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372753 14/03/2023 sukhdeep kaur 2611003WL014764 sukhdeep kaur 00415 SBIN0050046 1692 1692 Rejected 03/04/2023 0494918603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Goniana PB-11-003-041-001/138
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372752 14/03/2023 sukhdeep kaur 2611003WL014764 sukhdeep kaur 00415 SBIN0050046 1128 1128 Rejected 03/04/2023 0494918602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Goniana PB-11-003-041-001/141
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372757 14/03/2023 Parminder Kaur 2611003WL014764 Parminder Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494918879 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
79 Goniana PB-11-003-041-001/141
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372756 14/03/2023 Parminder Kaur 2611003WL014764 Parminder Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0494918878 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
80 Goniana PB-11-003-041-001/141
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372755 14/03/2023 Rajwinder Singh 2611003WL014764 Rajwinder Singh 00415 SBIN0050046 846 846 Rejected 03/04/2023 0494918762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Goniana PB-11-003-041-001/177
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372758 14/03/2023 GURPREET KAUR 2611003WL014764 GURPREET KAUR 00415 SBIN0050046 282 282 Processed 03/04/2023 0494918637 GURPREET KAUR HDFC BANK LTD(607152)
82 Goniana PB-11-003-041-001/193
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372760 14/03/2023 VEERPAL KAUR 2611003WL014764 VEERPAL KAUR 00415 SBIN0050046 282 282 Processed 03/04/2023 0494918872 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
83 Goniana PB-11-003-041-001/193
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372759 14/03/2023 VEERPAL KAUR 2611003WL014764 VEERPAL KAUR 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494918871 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
84 Goniana PB-11-003-041-001/228
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372762 14/03/2023 Kaur Singh 2611003WL014764 Kaur Singh 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494918863 MR KAUR SINGH STATE BANK OF INDIA(508548)
85 Goniana PB-11-003-041-001/228
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372761 14/03/2023 Kaur Singh 2611003WL014764 Kaur Singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494918862 MR KAUR SINGH STATE BANK OF INDIA(508548)
86 Goniana PB-11-003-041-001/39
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372764 14/03/2023 LEELA SINGH 2611003WL014764 LEELA SINGH 00415 SBIN0050046 846 846 Processed 03/04/2023 0494918669 MR LEELA RAM STATE BANK OF INDIA(508548)
87 Goniana PB-11-003-041-001/39
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372763 14/03/2023 LEELA SINGH 2611003WL014764 LEELA SINGH 00415 SBIN0050046 846 846 Processed 03/04/2023 0494918668 MR LEELA RAM STATE BANK OF INDIA(508548)
88 Goniana PB-11-003-041-001/41001
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372765 14/03/2023 Koro kaur 2611003WL014764 Koro kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918998 MRS KAURO KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
89 Goniana PB-11-003-041-001/410010
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372767 14/03/2023 Guljara Singh 2611003WL014764 Guljara Singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494919000 GULJARAN SINGH SO KHIUN SINGH PUNJAB NATIONAL BANK(508568)
90 Goniana PB-11-003-041-001/410010
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372766 14/03/2023 Guljara Singh 2611003WL014764 Guljara Singh 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494918999 GULJARAN SINGH SO KHIUN SINGH PUNJAB NATIONAL BANK(508568)
91 Goniana PB-11-003-041-001/410013
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372771 14/03/2023 Gurmail Kaur 2611003WL014764 Gurmail Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494918471 GURMEL KAUR ICICI BANK LTD(508534)
92 Goniana PB-11-003-041-001/410013
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372770 14/03/2023 Gurmail Kaur 2611003WL014764 Gurmail Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494918470 GURMEL KAUR ICICI BANK LTD(508534)
93 Goniana PB-11-003-041-001/410013
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372769 14/03/2023 Gurmail Kaur 2611003WL014764 Gurmail Kaur 00415 SBIN0050046 564 564 Processed 03/04/2023 0494919002 GURMEL KAUR ICICI BANK LTD(508534)
94 Goniana PB-11-003-041-001/410013
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372768 14/03/2023 Gurmail Kaur 2611003WL014764 Gurmail Kaur 00415 SBIN0050046 282 282 Processed 03/04/2023 0494919001 GURMEL KAUR ICICI BANK LTD(508534)
95 Goniana PB-11-003-041-001/410016
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372775 14/03/2023 harnak singh 2611003WL014764 harnak singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494918691 MR HARNEK SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
96 Goniana PB-11-003-041-001/410016
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372774 14/03/2023 harnak singh 2611003WL014764 harnak singh 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494918690 MR HARNEK SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
97 Goniana PB-11-003-041-001/410016
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372773 14/03/2023 harnak singh 2611003WL014764 harnak singh 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918689 MR HARNEK SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
98 Goniana PB-11-003-041-001/410016
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372772 14/03/2023 harnak singh 2611003WL014764 harnak singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494918688 MR HARNEK SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
99 Goniana PB-11-003-041-001/410017
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372778 14/03/2023 Jaswinder Singh 2611003WL014764 Jaswinder Singh 00415 SBIN0050046 282 282 Processed 03/04/2023 0494918685 JASWINDER KAUR ICICI BANK LTD(508534)
100 Goniana PB-11-003-041-001/410017
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372777 14/03/2023 Jaswinder Singh 2611003WL014764 Jaswinder Singh 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494918684 JASWINDER KAUR ICICI BANK LTD(508534)
101 Goniana PB-11-003-041-001/410017
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372776 14/03/2023 Jaswinder Singh 2611003WL014764 Jaswinder Singh 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918683 JASWINDER KAUR ICICI BANK LTD(508534)
102 Goniana PB-11-003-041-001/410018
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372781 14/03/2023 simarjeet kaur 2611003WL014764 simarjeet kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494918583 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
103 Goniana PB-11-003-041-001/410018
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372780 14/03/2023 simarjeet kaur 2611003WL014764 simarjeet kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494918582 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
104 Goniana PB-11-003-041-001/410018
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372779 14/03/2023 simarjeet kaur 2611003WL014764 simarjeet kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918581 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
105 Goniana PB-11-003-041-001/410019
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372783 14/03/2023 ajaib singh 2611003WL014764 ajaib singh 00415 SBIN0050046 564 564 Processed 03/04/2023 0494918594 MR AJAIB SINGH SO BHANGA SINGH STATE BANK OF INDIA(508548)
106 Goniana PB-11-003-041-001/410019
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372782 14/03/2023 ajaib singh 2611003WL014764 ajaib singh 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918593 MR AJAIB SINGH SO BHANGA SINGH STATE BANK OF INDIA(508548)
107 Goniana PB-11-003-041-001/410021
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372788 14/03/2023 Mukhtiar Kaur 2611003WL014764 Mukhtiar Kaur 00415 SBIN0050046 282 282 Processed 03/04/2023 0494918472 MUKHTIAR KAUR ICICI BANK LTD(508534)
108 Goniana PB-11-003-041-001/410032
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372792 14/03/2023 Bhola Singh 2611003WL014764 Bhola Singh 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494918580 MR BHOLA SINGH STATE BANK OF INDIA(508548)
109 Goniana PB-11-003-041-001/410032
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372791 14/03/2023 Bhola Singh 2611003WL014764 Bhola Singh 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494918579 MR BHOLA SINGH STATE BANK OF INDIA(508548)
110 Goniana PB-11-003-041-001/410032
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372790 14/03/2023 Bhola Singh 2611003WL014764 Bhola Singh 00415 SBIN0050046 564 564 Processed 03/04/2023 0494918578 MR BHOLA SINGH STATE BANK OF INDIA(508548)
111 Goniana PB-11-003-041-001/410032
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372789 14/03/2023 Bhola Singh 2611003WL014764 Bhola Singh 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494918577 MR BHOLA SINGH STATE BANK OF INDIA(508548)
112 Goniana PB-11-003-041-001/410033
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372794 14/03/2023 Darshan Singh 2611003WL014764 Darshan Singh 00415 SBIN0050046 846 846 Processed 03/04/2023 0494918836 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
113 Goniana PB-11-003-041-001/410033
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372793 14/03/2023 Darshan Singh 2611003WL014764 Darshan Singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494918835 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
114 Goniana PB-11-003-041-001/410037
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372796 14/03/2023 sukhjinder kaur 2611003WL014764 sukhjinder kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0494918731 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
115 Goniana PB-11-003-041-001/410037
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372795 14/03/2023 sukhjinder kaur 2611003WL014764 sukhjinder kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0494918730 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
116 Goniana PB-11-003-041-001/41004
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372797 14/03/2023 Manpreet Kaur 2611003WL014764 Manpreet Kaur 00415 SBIN0050046 282 282 Processed 03/04/2023 0494918473 MANPREET KAUR HDFC BANK LTD(607152)
117 Goniana PB-11-003-041-001/410042
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372799 14/03/2023 sukhvir kaur 2611003WL014764 sukhvir kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494918624 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
118 Goniana PB-11-003-041-001/410042
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372798 14/03/2023 sukhvir kaur 2611003WL014764 sukhvir kaur 00415 SBIN0050046 564 564 Processed 03/04/2023 0494918623 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
119 Goniana PB-11-003-041-001/410055
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372804 14/03/2023 Jagseer Singh 2611003WL014764 Jagseer Singh 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918899 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
120 Goniana PB-11-003-041-001/410055
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372803 14/03/2023 Jagseer Singh 2611003WL014764 Jagseer Singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494918898 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
121 Goniana PB-11-003-041-001/410055
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372802 14/03/2023 Jagseer Singh 2611003WL014764 Jagseer Singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494918897 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
122 Goniana PB-11-003-041-001/410055
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372801 14/03/2023 Jagseer Singh 2611003WL014764 Jagseer Singh 00415 SBIN0050046 564 564 Processed 03/04/2023 0494918896 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
123 Goniana PB-11-003-041-001/41006
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372807 14/03/2023 Parmjit Kaur 2611003WL014764 Parmjit Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494918476 PARAMJIT KAUR HDFC BANK LTD(607152)
124 Goniana PB-11-003-041-001/41006
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372806 14/03/2023 Parmjit Kaur 2611003WL014764 Parmjit Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494918475 PARAMJIT KAUR HDFC BANK LTD(607152)
125 Goniana PB-11-003-041-001/41006
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372805 14/03/2023 Parmjit Kaur 2611003WL014764 Parmjit Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918474 PARAMJIT KAUR HDFC BANK LTD(607152)
126 Goniana PB-11-003-041-001/41008
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372813 14/03/2023 Kiranpal Kaur 2611003WL014764 Kiranpal Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0494918632 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
127 Goniana PB-11-003-041-001/41008
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372812 14/03/2023 Kiranpal Kaur 2611003WL014764 Kiranpal Kaur 00415 SBIN0050046 282 282 Processed 03/04/2023 0494918631 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
128 Goniana PB-11-003-041-001/41008
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372811 14/03/2023 Kiranpal Kaur 2611003WL014764 Kiranpal Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494918630 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
129 Goniana PB-11-003-041-001/41008
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372810 14/03/2023 Kiranpal Kaur 2611003WL014764 Kiranpal Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494918629 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
130 Goniana PB-11-003-041-001/44-A
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372814 14/03/2023 Jalour Singh 2611003WL014764 Jalour Singh 00415 SBIN0050046 846 846 Processed 03/04/2023 0494918857 MR JALOR SINGH STATE BANK OF INDIA(508548)
131 Goniana PB-11-003-041-001/47
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372815 14/03/2023 Ruldu Singh 2611003WL014764 Ruldu Singh 00415 SBIN0050046 282 282 Processed 03/04/2023 0494918574 MR RULDU SINGH STATE BANK OF INDIA(508548)
132 Goniana PB-11-003-041-001/90
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372817 14/03/2023 pardeep kaur 2611003WL014764 pardeep kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918687 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
133 Goniana PB-11-003-041-001/90
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372816 14/03/2023 pardeep kaur 2611003WL014764 pardeep kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0494918686 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
134 Goniana PB-11-003-041-001/95
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372819 14/03/2023 JAGSEER SINGH 2611003WL014764 JAGSEER SINGH 00415 SBIN0050046 282 282 Processed 03/04/2023 0494918634 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
135 Goniana PB-11-003-041-001/95
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372818 14/03/2023 JAGSEER SINGH 2611003WL014764 JAGSEER SINGH 00415 SBIN0050046 846 846 Processed 03/04/2023 0494918633 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
136 Goniana PB-11-003-041-001/98
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230372820 14/03/2023 Gurmit Kaur 2611003WL014764 Gurmit Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918883 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
137 Goniana PB-11-003-042-001/113
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370818 14/03/2023 Sarabjit Kaur 2611003WL014743 Sarabjit Kaur 00415 SBIN0050046 1410 1410 Rejected 03/04/2023 0494918701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 Goniana PB-11-003-042-001/180
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370822 14/03/2023 Surjit Kaur 2611003WL014743 Surjit Kaur 00415 SBIN0050046 846 846 Rejected 03/04/2023 0494918861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 Goniana PB-11-003-042-001/259
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370829 14/03/2023 Manjit Kaur 2611003WL014743 Manjit Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494918698 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
140 Goniana PB-11-003-042-001/260
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370830 14/03/2023 Beant kaur 2611003WL014743 Beant kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0494918900 MRS BEANT KAUR STATE BANK OF INDIA(508548)
141 Goniana PB-11-003-042-001/42001
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370832 14/03/2023 Kamalpreet Kaur 2611003WL014743 Kamalpreet Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918858 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
142 Goniana PB-11-003-042-001/42001
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370831 14/03/2023 tej kaur 2611003WL014743 tej kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918591 TEJO KAUR ICICI BANK LTD(508534)
143 Goniana PB-11-003-042-001/420010
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370833 14/03/2023 Boota Singh 2611003WL014743 Boota Singh 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918569 MR BOOTA SINGH STATE BANK OF INDIA(508548)
144 Goniana PB-11-003-042-001/420010
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370834 14/03/2023 sukhjit kaur 2611003WL014743 sukhjit kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494918477 MRS SUKHJIT KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
145 Goniana PB-11-003-042-001/420011
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370835 14/03/2023 gurcharan kaur 2611003WL014743 gurcharan kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918907 GURCHARAN KAUR WO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
146 Goniana PB-11-003-042-001/420012
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370836 14/03/2023 Sukhdev kaur 2611003WL014743 Sukhdev kaur 00415 SBIN0050046 564 564 Processed 03/04/2023 0494918478 MRS SUKHDEV KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
147 Goniana PB-11-003-042-001/420014
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370837 14/03/2023 Sukhjit Kaur 2611003WL014743 Sukhjit Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0494918479 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
148 Goniana PB-11-003-042-001/420016
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370838 14/03/2023 Hardeep Kaur 2611003WL014743 Hardeep Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494918864 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
149 Goniana PB-11-003-042-001/420018
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370839 14/03/2023 Gurmeet Kaur 2611003WL014743 Gurmeet Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918843 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
150 Goniana PB-11-003-042-001/42002
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370840 14/03/2023 JARNAIL KAUR 2611003WL014743 JARNAIL KAUR 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918845 MISS JARNAIL KAUR STATE BANK OF INDIA(508548)
151 Goniana PB-11-003-042-001/420021
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370842 14/03/2023 Beant kaur 2611003WL014743 Beant kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918480 MRS BEANT KAUR STATE BANK OF INDIA(508548)
152 Goniana PB-11-003-042-001/420021
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370841 14/03/2023 Kewal Singh 2611003WL014743 Kewal Singh 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918837 MR KEWAL SINGH STATE BANK OF INDIA(508548)
153 Goniana PB-11-003-042-001/420026
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370843 14/03/2023 JAGTAR SINGH 2611003WL014743 JAGTAR SINGH 00415 SBIN0050046 282 282 Processed 03/04/2023 0494918638 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
154 Goniana PB-11-003-042-001/420026
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370844 14/03/2023 Jaswinder kaur 2611003WL014743 Jaswinder kaur 00415 SBIN0050046 564 564 Processed 03/04/2023 0494918959 MRS JASWINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
155 Goniana PB-11-003-042-001/420029
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370846 14/03/2023 Baljeet Kaur 2611003WL014743 Baljeet Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494918481 MRS BALJIT KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
156 Goniana PB-11-003-042-001/420029
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370845 14/03/2023 Boota Singh 2611003WL014743 Boota Singh 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918745 MR BOOTA SINGH STATE BANK OF INDIA(508548)
157 Goniana PB-11-003-042-001/420035
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370847 14/03/2023 Manjeet Kaur 2611003WL014743 Manjeet Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918536 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
158 Goniana PB-11-003-042-001/420039
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370849 14/03/2023 Amandeep Kaur 2611003WL014743 Amandeep Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494918482 AMANDEEP KAUR HDFC BANK LTD(607152)
159 Goniana PB-11-003-042-001/42004
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370850 14/03/2023 Pyar kaur 2611003WL014743 Pyar kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494918588 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
160 Goniana PB-11-003-042-001/420040
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370851 14/03/2023 Tej kaur 2611003WL014743 Tej kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494918483 MRS TEJ KAUR WO JOGINDER SING STATE BANK OF INDIA(508548)
161 Goniana PB-11-003-042-001/420041
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370852 14/03/2023 Gurmeet Kaur 2611003WL014743 Gurmeet Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918484 MRS GURMIT KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
162 Goniana PB-11-003-042-001/420042
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370854 14/03/2023 Charanjit kaur 2611003WL014743 Charanjit kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918538 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
163 Goniana PB-11-003-042-001/420042
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370853 14/03/2023 Gogi Singh 2611003WL014743 Gogi Singh 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918541 MR GOGI SINGH STATE BANK OF INDIA(508548)
164 Goniana PB-11-003-042-001/420045
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370855 14/03/2023 Harpal Kaur 2611003WL014743 Harpal Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918589 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
165 Goniana PB-11-003-042-001/420048
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370857 14/03/2023 Veerpal Kaur 2611003WL014743 Veerpal Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494918827 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
166 Goniana PB-11-003-042-001/420050
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370859 14/03/2023 Mandeep Singh 2611003WL014743 Mandeep Singh 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494918826 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
167 Goniana PB-11-003-042-001/420054
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370860 14/03/2023 Gudo Kaur 2611003WL014743 Gudo Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918485 MRS GUDDO KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
168 Goniana PB-11-003-042-001/420057
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370862 14/03/2023 Jaswant Kaur 2611003WL014743 Jaswant Kaur 00415 SBIN0050046 564 564 Processed 03/04/2023 0494918540 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
169 Goniana PB-11-003-042-001/420058
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370863 14/03/2023 Mukhtiar Singh 2611003WL014743 Mukhtiar Singh 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918486 MUKHTIAR SINGH ICICI BANK LTD(508534)
170 Goniana PB-11-003-042-001/420059
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370864 14/03/2023 Jaspal Kaur 2611003WL014743 Jaspal Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918575 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
171 Goniana PB-11-003-042-001/420063
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370865 14/03/2023 Nachattar Singh 2611003WL014743 Nachattar Singh 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918487 MR NACHHATTAR SINGH STATE BANK OF INDIA(508548)
172 Goniana PB-11-003-042-001/420066
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370866 14/03/2023 Darshan Singh 2611003WL014743 Darshan Singh 00415 SBIN0050046 564 564 Processed 03/04/2023 0494918600 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
173 Goniana PB-11-003-042-001/420066
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370867 14/03/2023 Sukhdev kaur 2611003WL014743 Sukhdev kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494918488 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
174 Goniana PB-11-003-042-001/420069
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370868 14/03/2023 Jagseer Singh 2611003WL014743 Jagseer Singh 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494918646 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
175 Goniana PB-11-003-042-001/42007
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370869 14/03/2023 Iqbal singh 2611003WL014743 Iqbal singh 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918489 IQBAL SINGH S/O LAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
176 Goniana PB-11-003-042-001/420070
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370870 14/03/2023 Karamjeet Kaur 2611003WL014743 Karamjeet Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918537 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
177 Goniana PB-11-003-042-001/420071
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370871 14/03/2023 Jasveer Kaur 2611003WL014743 Jasveer Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494918490 MRS JASVIR KAUR WO JALOUR SINGH STATE BANK OF INDIA(508548)
178 Goniana PB-11-003-042-001/420072
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370872 14/03/2023 Sita Singh 2611003WL014743 Sita Singh 00415 SBIN0050046 564 564 Processed 03/04/2023 0494918491 MR SEETA SINGH STATE BANK OF INDIA(508548)
179 Goniana PB-11-003-042-001/42008
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370875 14/03/2023 Balwant Kaur 2611003WL014743 Balwant Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918592 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
180 Goniana PB-11-003-042-001/420080
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370876 14/03/2023 manjit kaur 2611003WL014743 manjit kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918492 MANJEET KAUR ICICI BANK LTD(508534)
181 Goniana PB-11-003-042-001/420084
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370878 14/03/2023 Baljinder kaur 2611003WL014743 Baljinder kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918493 BALJINDER KAUR ICICI BANK LTD(508534)
182 Goniana PB-11-003-042-001/420084
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370879 14/03/2023 JASPAL KAUR 2611003WL014743 JASPAL KAUR 00415 SBIN0050046 282 282 Processed 03/04/2023 0494918758 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
183 Goniana PB-11-003-042-001/420085
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370881 14/03/2023 Paramjit Kaur 2611003WL014743 Paramjit Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494918859 MRS PARAMJIT KAUR WO RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
184 Goniana PB-11-003-042-001/420085
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370880 14/03/2023 Raj Kumar Singh 2611003WL014743 Raj Kumar Singh 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494918682 RAJ KUMAR SINGH ICICI BANK LTD(508534)
185 Goniana PB-11-003-042-001/420086
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370882 14/03/2023 Kulwant Kaur 2611003WL014743 Kulwant Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918901 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
186 Goniana PB-11-003-042-001/42009
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370885 14/03/2023 Gejo Kaur 2611003WL014743 Gejo Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494918590 MRS GEJO KAUR STATE BANK OF INDIA(508548)
187 Goniana PB-11-003-042-001/420091
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370886 14/03/2023 HARPAL KAUR 2611003WL014743 HARPAL KAUR 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918494 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
188 Goniana PB-11-003-042-001/420094
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370887 14/03/2023 Karamjit kaur 2611003WL014743 Karamjit kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918495 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
189 Goniana PB-11-003-042-001/420097
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370888 14/03/2023 Rani Kaur 2611003WL014743 Rani Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0494918636 MISS RANI KAUR STATE BANK OF INDIA(508548)
190 Goniana PB-11-003-045-001/450019
(KOTHE CHET SINGH) 		2611003000NRG23140320230373203 14/03/2023 Naib SIngh 2611003WL014767 Naib SIngh 00415 SBIN0050046 846 846 Rejected 03/04/2023 0494918508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 Goniana PB-11-003-052-002/1052153
(MEHMA SARJA) 		2611003000NRG23140320230372821 14/03/2023 Pargat Singh 2611003WL014764 Pargat Singh 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918584 MR PARGAT SINGH STATE BANK OF INDIA(508548)
192 Goniana PB-11-003-054-001/104
(MEHMA SEWAII) 		2611003000NRG23140320230371128 14/03/2023 HARNEK SINGH 2611003WL014750 HARNEK SINGH 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494918622 HARNEK SINGH ICICI BANK LTD(508534)
193 Goniana PB-11-003-054-001/104
(MEHMA SEWAII) 		2611003000NRG23140320230371127 14/03/2023 HARNEK SINGH 2611003WL014750 HARNEK SINGH 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918621 HARNEK SINGH ICICI BANK LTD(508534)
194 Goniana PB-11-003-054-001/131
(MEHMA SEWAII) 		2611003000NRG23140320230371129 14/03/2023 Chotta Singh 2611003WL014750 Chotta Singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494918870 MR CHOTA SINGH STATE BANK OF INDIA(508548)
195 Goniana PB-11-003-054-001/284
(MEHMA SEWAII) 		2611003000NRG23140320230371130 14/03/2023 Jagtar Singh 2611003WL014750 Jagtar Singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494918844 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
196 Goniana PB-11-003-054-001/312
(MEHMA SEWAII) 		2611003000NRG23140320230371132 14/03/2023 Gulab Singh 2611003WL014750 Gulab Singh 00415 SBIN0050046 846 846 Processed 03/04/2023 0494918874 MR GULAB SINGH STATE BANK OF INDIA(508548)
197 Goniana PB-11-003-054-001/312
(MEHMA SEWAII) 		2611003000NRG23140320230371131 14/03/2023 Gulab Singh 2611003WL014750 Gulab Singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494918873 MR GULAB SINGH STATE BANK OF INDIA(508548)
198 Goniana PB-11-003-054-001/316
(MEHMA SEWAII) 		2611003000NRG23140320230371133 14/03/2023 tara singh 2611003WL014750 tara singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494918573 MR TARA CHAND CHANGA RAM STATE BANK OF INDIA(508548)
199 Goniana PB-11-003-054-001/349
(MEHMA SEWAII) 		2611003000NRG23140320230371134 14/03/2023 HARBANS SINGH 2611003WL014750 HARBANS SINGH 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918576 MR HARBANS SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
200 Goniana PB-11-003-054-001/366
(MEHMA SEWAII) 		2611003000NRG23140320230371135 14/03/2023 GAGANDEEP KAUR 2611003WL014750 GAGANDEEP KAUR 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494918713 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
201 Goniana PB-11-003-054-001/40540030
(MEHMA SEWAII) 		2611003000NRG23140320230371137 14/03/2023 jarnail Singh 2611003WL014750 jarnail Singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494918661 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
202 Goniana PB-11-003-054-001/40540030
(MEHMA SEWAII) 		2611003000NRG23140320230371136 14/03/2023 jarnail Singh 2611003WL014750 jarnail Singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494918660 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
203 Goniana PB-11-003-054-001/40540100
(MEHMA SEWAII) 		2611003000NRG23140320230371138 14/03/2023 Jagdeep Singh 2611003WL014750 Jagdeep Singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494918841 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
204 Goniana PB-11-003-054-001/447
(MEHMA SEWAII) 		2611003000NRG23140320230371139 14/03/2023 SUKHWINDER SINGH 2611003WL014750 SUKHWINDER SINGH 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494918717 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
205 Goniana PB-11-003-054-001/498
(MEHMA SEWAII) 		2611003000NRG23140320230371140 14/03/2023 Sukhdeep Kaur 2611003WL014750 Sukhdeep Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494918868 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 152280 152280
206 Goniana PB-11-003-003-001/115
(AKLIAN KALAN) 		2611003000NRG23140320230383721 14/03/2023 Jasmail Kaur 2611003WL014892 Jasmail Kaur 00415 SBIN0050052 1128 1128 Processed 03/04/2023 0494918972 MRS JASMAIL KAU WO SH TEJA SINGH STATE BANK OF INDIA(508548)
207 Goniana PB-11-003-003-001/118
(AKLIAN KALAN) 		2611003000NRG23140320230383722 14/03/2023 Manjit Kaur 2611003WL014892 Manjit Kaur 00415 SBIN0050052 1128 1128 Processed 03/04/2023 0494918785 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
208 Goniana PB-11-003-003-001/122
(AKLIAN KALAN) 		2611003000NRG23140320230383723 14/03/2023 Jasveer Kaur 2611003WL014892 Jasveer Kaur 00415 SBIN0050052 1692 1692 Processed 03/04/2023 0494918875 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
209 Goniana PB-11-003-003-001/153
(AKLIAN KALAN) 		2611003000NRG23140320230383724 14/03/2023 Balveer Kaur 2611003WL014892 Balveer Kaur 00415 SBIN0050052 1692 1692 Processed 03/04/2023 0494918973 BALBIR KAUR ICICI BANK LTD(508534)
210 Goniana PB-11-003-003-001/168
(AKLIAN KALAN) 		2611003000NRG23140320230383725 14/03/2023 jaspal kaur 2611003WL014892 jaspal kaur 00415 SBIN0050052 1692 1692 Processed 03/04/2023 0494918747 MRS PAL KAUR STATE BANK OF INDIA(508548)
211 Goniana PB-11-003-003-001/210
(AKLIAN KALAN) 		2611003000NRG23140320230383726 14/03/2023 Melo 2611003WL014892 Melo 00415 SBIN0050052 1692 1692 Processed 03/04/2023 0494918672 MRS MELO KAUR STATE BANK OF INDIA(508548)
212 Goniana PB-11-003-003-001/214
(AKLIAN KALAN) 		2611003000NRG23140320230383727 14/03/2023 nahar singh 2611003WL014892 nahar singh 00415 SBIN0050052 1692 1692 Processed 03/04/2023 0494918605 NAHAR SINGH ICICI BANK LTD(508534)
213 Goniana PB-11-003-003-001/221
(AKLIAN KALAN) 		2611003000NRG23140320230383728 14/03/2023 Jarnail kaur 2611003WL014892 Jarnail kaur 00415 SBIN0050052 846 846 Processed 03/04/2023 0494918606 MRS JARNAIL KAURDSSO BATHINDA JARNAIL KA STATE BANK OF INDIA(508548)
214 Goniana PB-11-003-003-001/228
(AKLIAN KALAN) 		2611003000NRG23140320230383729 14/03/2023 Randeep Kaur 2611003WL014892 Randeep Kaur 00415 SBIN0050052 1410 1410 Processed 03/04/2023 0494918743 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
215 Goniana PB-11-003-003-001/229
(AKLIAN KALAN) 		2611003000NRG23140320230383730 14/03/2023 kulwinder Kaur 2611003WL014892 kulwinder Kaur 00415 SBIN0050052 1692 1692 Processed 03/04/2023 0494918741 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
216 Goniana PB-11-003-003-001/230
(AKLIAN KALAN) 		2611003000NRG23140320230383731 14/03/2023 Veerpal kaur 2611003WL014892 Veerpal kaur 00415 SBIN0050052 1692 1692 Processed 03/04/2023 0494918742 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
217 Goniana PB-11-003-003-001/238
(AKLIAN KALAN) 		2611003000NRG23140320230383732 14/03/2023 Kirn Kaur 2611003WL014892 Kirn Kaur 00415 SBIN0050052 1692 1692 Processed 03/04/2023 0494918746 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
218 Goniana PB-11-003-003-001/251
(AKLIAN KALAN) 		2611003000NRG23140320230383733 14/03/2023 jasvir kaur 2611003WL014892 jasvir kaur 00415 SBIN0050052 1692 1692 Processed 03/04/2023 0494918748 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
219 Goniana PB-11-003-003-001/262
(AKLIAN KALAN) 		2611003000NRG23140320230383734 14/03/2023 karmjeet kaur 2611003WL014892 karmjeet kaur 00415 SBIN0050052 846 846 Processed 03/04/2023 0494918781 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
220 Goniana PB-11-003-003-001/265
(AKLIAN KALAN) 		2611003000NRG23140320230383735 14/03/2023 Manjeet Kaur 2611003WL014892 Manjeet Kaur 00415 SBIN0050052 564 564 Processed 03/04/2023 0494918769 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
221 Goniana PB-11-003-003-001/267-A
(AKLIAN KALAN) 		2611003000NRG23140320230383736 14/03/2023 nirmal kaur 2611003WL014892 nirmal kaur 00415 SBIN0050052 1410 1410 Processed 03/04/2023 0494918855 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
222 Goniana PB-11-003-003-001/277
(AKLIAN KALAN) 		2611003000NRG23140320230383737 14/03/2023 Sukhpreet Kaur 2611003WL014892 Sukhpreet Kaur 00415 SBIN0050052 846 846 Processed 03/04/2023 0494918860 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
223 Goniana PB-11-003-003-001/289
(AKLIAN KALAN) 		2611003000NRG23140320230383738 14/03/2023 manjit kaur 2611003WL014892 manjit kaur 00415 SBIN0050052 1692 1692 Processed 03/04/2023 0494918768 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
224 Goniana PB-11-003-003-001/3025
(AKLIAN KALAN) 		2611003000NRG23140320230383739 14/03/2023 charanjit kaur 2611003WL014892 charanjit kaur 00415 SBIN0050052 1128 1128 Processed 03/04/2023 0494918744 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
225 Goniana PB-11-003-003-001/3037
(AKLIAN KALAN) 		2611003000NRG23140320230372741 14/03/2023 Bohar Singh 2611003WL014764 Bohar Singh 00415 SBIN0050052 1410 1410 Processed 03/04/2023 0494918740 MR BOHAR SINGH STATE BANK OF INDIA(508548)
226 Goniana PB-11-003-003-001/3037
(AKLIAN KALAN) 		2611003000NRG23140320230372740 14/03/2023 Bohar Singh 2611003WL014764 Bohar Singh 00415 SBIN0050052 1692 1692 Processed 03/04/2023 0494918739 MR BOHAR SINGH STATE BANK OF INDIA(508548)
227 Goniana PB-11-003-003-001/3037
(AKLIAN KALAN) 		2611003000NRG23140320230372739 14/03/2023 Bohar Singh 2611003WL014764 Bohar Singh 00415 SBIN0050052 1692 1692 Processed 03/04/2023 0494918738 MR BOHAR SINGH STATE BANK OF INDIA(508548)
228 Goniana PB-11-003-003-001/3037
(AKLIAN KALAN) 		2611003000NRG23140320230372738 14/03/2023 Bohar Singh 2611003WL014764 Bohar Singh 00415 SBIN0050052 1410 1410 Processed 03/04/2023 0494918737 MR BOHAR SINGH STATE BANK OF INDIA(508548)
229 Goniana PB-11-003-003-001/3073
(AKLIAN KALAN) 		2611003000NRG23140320230383740 14/03/2023 karamjeet kaur. 2611003WL014892 karamjeet kaur. 00415 SBIN0050052 1692 1692 Processed 03/04/2023 0494918856 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
230 Goniana PB-11-003-003-001/343
(AKLIAN KALAN) 		2611003000NRG23140320230383741 14/03/2023 CHABER SINGH 2611003WL014892 CHABER SINGH 00415 SBIN0050052 564 564 Processed 03/04/2023 0494918887 MR CHHAIBAR SINGH STATE BANK OF INDIA(508548)
231 Goniana PB-11-003-003-001/352
(AKLIAN KALAN) 		2611003000NRG23140320230383742 14/03/2023 NASIB KAUR 2611003WL014892 NASIB KAUR 00415 SBIN0050052 1410 1410 Processed 03/04/2023 0494918895 MRS NASIB KAUR STATE BANK OF INDIA(508548)
232 Goniana PB-11-003-015-001/503
(Bhokhra Khurd) 		2611003000NRG23140320230371525 14/03/2023 Jagsir Singh 2611003WL014755 Jagsir Singh 00415 SBIN0050052 1410 1410 Processed 03/04/2023 0494918708 MR SHIRA SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
233 Goniana PB-11-003-015-001/503
(Bhokhra Khurd) 		2611003000NRG23140320230371524 14/03/2023 Jagsir Singh 2611003WL014755 Jagsir Singh 00415 SBIN0050052 1410 1410 Processed 03/04/2023 0494918707 MR SHIRA SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
234 Goniana PB-11-003-042-001/125
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370820 14/03/2023 VEERPAL KAUR 2611003WL014743 VEERPAL KAUR 00415 SBIN0050052 1128 1128 Processed 03/04/2023 0494918635 MS BIRPAL KAUR STATE BANK OF INDIA(508548)
235 Goniana PB-11-003-042-001/214
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370826 14/03/2023 GURPREET SINGH 2611003WL014743 GURPREET SINGH 00415 SBIN0050052 1410 1410 Processed 03/04/2023 0494918886 MR GURPREET SINGH STATE BANK OF INDIA(508548)
236 Goniana PB-11-003-042-001/214
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370825 14/03/2023 VEERPAL KAUR 2611003WL014743 VEERPAL KAUR 00415 SBIN0050052 1410 1410 Processed 03/04/2023 0494918885 VEERPAL KAUR D/O SH TOGA SINGH UNION BANK OF INDIA(508500)
237 Goniana PB-11-003-042-001/420049
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370858 14/03/2023 Kamalpreet Kaur 2611003WL014743 Kamalpreet Kaur 00415 SBIN0050052 1410 1410 Processed 03/04/2023 0494918651 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
238 Goniana PB-11-003-042-001/420057
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370861 14/03/2023 naib singh 2611003WL014743 naib singh 00415 SBIN0050052 564 564 Processed 03/04/2023 0494918539 MR NAYAB SINGH STATE BANK OF INDIA(508548)
239 Goniana PB-11-003-042-001/420073
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370873 14/03/2023 Gurmail Singh 2611003WL014743 Gurmail Singh 00415 SBIN0050052 1410 1410 Processed 03/04/2023 0494918767 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
240 Goniana PB-11-003-042-001/420073
(KOTHA NATHA SINGH WALA) 		2611003000NRG23140320230370874 14/03/2023 Manjeet Kaur 2611003WL014743 Manjeet Kaur 00415 SBIN0050052 1128 1128 Processed 03/04/2023 0494918757 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 47376 47376
241 Goniana PB-11-003-001-001/100030
(ABLU) 		2611003000NRG23140320230372736 14/03/2023 maya 2611003WL014764 maya 00415 SBIN0051084 564 564 Processed 03/04/2023 0494918608 MRS MAYA STATE BANK OF INDIA(508548)
242 Goniana PB-11-003-001-001/100047
(ABLU) 		2611003000NRG23140320230372737 14/03/2023 Virpal kaur 2611003WL014764 Virpal kaur 00415 SBIN0051084 846 846 Processed 03/04/2023 0494918869 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
243 Goniana PB-11-003-032-001/320084
(JEEDA) 		2611003000NRG23140320230371655 14/03/2023 Channa Ram 2611003WL014759 Channa Ram 00415 SBIN0051084 1692 1692 Processed 03/04/2023 0494918756 MR CHARANJEET SINGH STATE BANK OF INDIA(508548)
244 Goniana PB-11-003-032-001/320084
(JEEDA) 		2611003000NRG23140320230371654 14/03/2023 Channa Ram 2611003WL014759 Channa Ram 00415 SBIN0051084 1128 1128 Processed 03/04/2023 0494918755 MR CHARANJEET SINGH STATE BANK OF INDIA(508548)
245 Goniana PB-11-003-045-001/116
(KOTHE CHET SINGH) 		2611003000NRG23140320230373085 14/03/2023 karamjit Kaur 2611003WL014767 karamjit Kaur 00415 SBIN0051084 1410 1410 Processed 03/04/2023 0494918625 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
246 Goniana PB-11-003-045-001/125
(KOTHE CHET SINGH) 		2611003000NRG23140320230373093 14/03/2023 Manpreet kaur 2611003WL014767 Manpreet kaur 00415 SBIN0051084 1410 1410 Processed 03/04/2023 0494918867 MRS MANPREET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
247 Goniana PB-11-003-045-001/125
(KOTHE CHET SINGH) 		2611003000NRG23140320230373092 14/03/2023 Manpreet kaur 2611003WL014767 Manpreet kaur 00415 SBIN0051084 1410 1410 Processed 03/04/2023 0494918866 MRS MANPREET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
248 Goniana PB-11-003-045-001/125
(KOTHE CHET SINGH) 		2611003000NRG23140320230373091 14/03/2023 Manpreet kaur 2611003WL014767 Manpreet kaur 00415 SBIN0051084 1128 1128 Processed 03/04/2023 0494918865 MRS MANPREET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
249 Goniana PB-11-003-045-001/178
(KOTHE CHET SINGH) 		2611003000NRG23140320230373125 14/03/2023 BALJINDER KAUR 2611003WL014767 BALJINDER KAUR 00415 SBIN0051084 1128 1128 Processed 03/04/2023 0494918884 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
250 Goniana PB-11-003-045-001/195
(KOTHE CHET SINGH) 		2611003000NRG23140320230373132 14/03/2023 SANDEEP KAUR 2611003WL014767 SANDEEP KAUR 00415 SBIN0051084 846 846 Processed 03/04/2023 0494918854 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
251 Goniana PB-11-003-045-001/195
(KOTHE CHET SINGH) 		2611003000NRG23140320230373131 14/03/2023 SANDEEP KAUR 2611003WL014767 SANDEEP KAUR 00415 SBIN0051084 1128 1128 Processed 03/04/2023 0494918853 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
252 Goniana PB-11-003-045-001/195
(KOTHE CHET SINGH) 		2611003000NRG23140320230373130 14/03/2023 SANDEEP KAUR 2611003WL014767 SANDEEP KAUR 00415 SBIN0051084 1692 1692 Processed 03/04/2023 0494918852 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
253 Goniana PB-11-003-045-001/226
(KOTHE CHET SINGH) 		2611003000NRG23140320230373166 14/03/2023 Rajwinder Singh 2611003WL014767 Rajwinder Singh 00415 SBIN0051084 1128 1128 Processed 03/04/2023 0494918585 MR RAJVINDER SINGH STATE BANK OF INDIA(508548)
254 Goniana PB-11-003-045-001/226
(KOTHE CHET SINGH) 		2611003000NRG23140320230373164 14/03/2023 Rajwinder Singh 2611003WL014767 Rajwinder Singh 00415 SBIN0051084 1410 1410 Processed 03/04/2023 0494918587 MR RAJVINDER SINGH STATE BANK OF INDIA(508548)
255 Goniana PB-11-003-045-001/226
(KOTHE CHET SINGH) 		2611003000NRG23140320230373163 14/03/2023 Rajwinder Singh 2611003WL014767 Rajwinder Singh 00415 SBIN0051084 282 282 Processed 03/04/2023 0494918586 MR RAJVINDER SINGH STATE BANK OF INDIA(508548)
256 Goniana PB-11-003-045-001/43-A
(KOTHE CHET SINGH) 		2611003000NRG23140320230373179 14/03/2023 Gurmail Kaur 2611003WL014767 Gurmail Kaur 00415 SBIN0051084 1410 1410 Processed 03/04/2023 0494918498 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
257 Goniana PB-11-003-045-001/43-A
(KOTHE CHET SINGH) 		2611003000NRG23140320230373178 14/03/2023 Gurmail Kaur 2611003WL014767 Gurmail Kaur 00415 SBIN0051084 564 564 Processed 03/04/2023 0494918497 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
258 Goniana PB-11-003-045-001/43-A
(KOTHE CHET SINGH) 		2611003000NRG23140320230373177 14/03/2023 Gurmail Kaur 2611003WL014767 Gurmail Kaur 00415 SBIN0051084 1692 1692 Processed 03/04/2023 0494918496 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
259 Goniana PB-11-003-045-001/450003
(KOTHE CHET SINGH) 		2611003000NRG23140320230373182 14/03/2023 Sarabjit Singh 2611003WL014767 Sarabjit Singh 00415 SBIN0051084 1692 1692 Processed 03/04/2023 0494918645 MR SARBJIT SINGH STATE BANK OF INDIA(508548)
260 Goniana PB-11-003-045-001/450003
(KOTHE CHET SINGH) 		2611003000NRG23140320230373181 14/03/2023 Sarabjit Singh 2611003WL014767 Sarabjit Singh 00415 SBIN0051084 1410 1410 Processed 03/04/2023 0494918644 MR SARBJIT SINGH STATE BANK OF INDIA(508548)
261 Goniana PB-11-003-045-001/450003
(KOTHE CHET SINGH) 		2611003000NRG23140320230373180 14/03/2023 Sarabjit Singh 2611003WL014767 Sarabjit Singh 00415 SBIN0051084 1410 1410 Processed 03/04/2023 0494918643 MR SARBJIT SINGH STATE BANK OF INDIA(508548)
262 Goniana PB-11-003-045-001/450010
(KOTHE CHET SINGH) 		2611003000NRG23140320230373190 14/03/2023 Baljit Kaur 2611003WL014767 Baljit Kaur 00415 SBIN0051084 1128 1128 Processed 03/04/2023 0494918501 MRS BALJEET KAUR WO WO SUKHMANDAR SINGH STATE BANK OF INDIA(508548)
263 Goniana PB-11-003-045-001/450010
(KOTHE CHET SINGH) 		2611003000NRG23140320230373191 14/03/2023 Baljit Kaur 2611003WL014767 Baljit Kaur 00415 SBIN0051084 1692 1692 Processed 03/04/2023 0494918502 MRS BALJEET KAUR WO WO SUKHMANDAR SINGH STATE BANK OF INDIA(508548)
264 Goniana PB-11-003-045-001/450011
(KOTHE CHET SINGH) 		2611003000NRG23140320230373193 14/03/2023 Gurmeet Singh 2611003WL014767 Gurmeet Singh 00415 SBIN0051084 564 564 Processed 03/04/2023 0494918535 MR GURMIT SINGH STATE BANK OF INDIA(508548)
265 Goniana PB-11-003-045-001/450011
(KOTHE CHET SINGH) 		2611003000NRG23140320230373195 14/03/2023 Gurmeet Singh 2611003WL014767 Gurmeet Singh 00415 SBIN0051084 282 282 Processed 03/04/2023 0494918534 MR GURMIT SINGH STATE BANK OF INDIA(508548)
266 Goniana PB-11-003-045-001/450011
(KOTHE CHET SINGH) 		2611003000NRG23140320230373197 14/03/2023 Gurmeet Singh 2611003WL014767 Gurmeet Singh 00415 SBIN0051084 564 564 Processed 03/04/2023 0494918533 MR GURMIT SINGH STATE BANK OF INDIA(508548)
267 Goniana PB-11-003-045-001/450011
(KOTHE CHET SINGH) 		2611003000NRG23140320230373196 14/03/2023 Ramandeep kaur 2611003WL014767 Ramandeep kaur 00415 SBIN0051084 1692 1692 Processed 03/04/2023 0494918505 MRS RAMANDEEP KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
268 Goniana PB-11-003-045-001/450011
(KOTHE CHET SINGH) 		2611003000NRG23140320230373194 14/03/2023 Ramandeep kaur 2611003WL014767 Ramandeep kaur 00415 SBIN0051084 1410 1410 Processed 03/04/2023 0494918504 MRS RAMANDEEP KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
269 Goniana PB-11-003-045-001/450011
(KOTHE CHET SINGH) 		2611003000NRG23140320230373192 14/03/2023 Ramandeep kaur 2611003WL014767 Ramandeep kaur 00415 SBIN0051084 1128 1128 Processed 03/04/2023 0494918503 MRS RAMANDEEP KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
270 Goniana PB-11-003-045-001/450022
(KOTHE CHET SINGH) 		2611003000NRG23140320230373208 14/03/2023 Binder Kaur Veerpal 2611003WL014767 Binder Kaur Veerpal 00415 SBIN0051084 1692 1692 Processed 03/04/2023 0494918511 MRS BINDER URF VEERPAL KAUR STATE BANK OF INDIA(508548)
271 Goniana PB-11-003-045-001/450022
(KOTHE CHET SINGH) 		2611003000NRG23140320230373209 14/03/2023 Binder Kaur Veerpal 2611003WL014767 Binder Kaur Veerpal 00415 SBIN0051084 1128 1128 Processed 03/04/2023 0494918512 MRS BINDER URF VEERPAL KAUR STATE BANK OF INDIA(508548)
272 Goniana PB-11-003-045-001/450022
(KOTHE CHET SINGH) 		2611003000NRG23140320230373210 14/03/2023 Binder Kaur Veerpal 2611003WL014767 Binder Kaur Veerpal 00415 SBIN0051084 1410 1410 Processed 03/04/2023 0494918513 MRS BINDER URF VEERPAL KAUR STATE BANK OF INDIA(508548)
273 Goniana PB-11-003-045-001/450032
(KOTHE CHET SINGH) 		2611003000NRG23140320230373219 14/03/2023 Jaspreet Kaur 2611003WL014767 Jaspreet Kaur 00415 SBIN0051084 564 564 Processed 03/04/2023 0494918514 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
274 Goniana PB-11-003-045-001/450032
(KOTHE CHET SINGH) 		2611003000NRG23140320230373220 14/03/2023 Jaspreet Kaur 2611003WL014767 Jaspreet Kaur 00415 SBIN0051084 1410 1410 Processed 03/04/2023 0494918515 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
275 Goniana PB-11-003-045-001/450032
(KOTHE CHET SINGH) 		2611003000NRG23140320230373221 14/03/2023 Jaspreet Kaur 2611003WL014767 Jaspreet Kaur 00415 SBIN0051084 1410 1410 Processed 03/04/2023 0494918516 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
276 Goniana PB-11-003-045-001/450047
(KOTHE CHET SINGH) 		2611003000NRG23140320230373231 14/03/2023 Jeeto Kaur 2611003WL014767 Jeeto Kaur 00415 SBIN0051084 1410 1410 Processed 03/04/2023 0494918521 MRS JEETO WO SHAMANDER SINGH STATE BANK OF INDIA(508548)
277 Goniana PB-11-003-045-001/450047
(KOTHE CHET SINGH) 		2611003000NRG23140320230373232 14/03/2023 Jeeto Kaur 2611003WL014767 Jeeto Kaur 00415 SBIN0051084 1692 1692 Processed 03/04/2023 0494918543 MRS JEETO WO SHAMANDER SINGH STATE BANK OF INDIA(508548)
278 Goniana PB-11-003-045-001/450053
(KOTHE CHET SINGH) 		2611003000NRG23140320230373233 14/03/2023 Binderpal Kaur 2611003WL014767 Binderpal Kaur 00415 SBIN0051084 1692 1692 Processed 03/04/2023 0494918544 BINDER KAUR ICICI BANK LTD(508534)
279 Goniana PB-11-003-045-001/450053
(KOTHE CHET SINGH) 		2611003000NRG23140320230373234 14/03/2023 Binderpal Kaur 2611003WL014767 Binderpal Kaur 00415 SBIN0051084 564 564 Processed 03/04/2023 0494918545 BINDER KAUR ICICI BANK LTD(508534)
280 Goniana PB-11-003-045-001/450053
(KOTHE CHET SINGH) 		2611003000NRG23140320230373235 14/03/2023 Binderpal Kaur 2611003WL014767 Binderpal Kaur 00415 SBIN0051084 1692 1692 Processed 03/04/2023 0494918546 BINDER KAUR ICICI BANK LTD(508534)
281 Goniana PB-11-003-045-001/450075
(KOTHE CHET SINGH) 		2611003000NRG23140320230373245 14/03/2023 Kulwinder Kaur 2611003WL014767 Kulwinder Kaur 00415 SBIN0051084 1692 1692 Processed 03/04/2023 0494918549 KULWINDER KAUR WO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
282 Goniana PB-11-003-045-001/59
(KOTHE CHET SINGH) 		2611003000NRG23140320230373254 14/03/2023 Gopi Singh 2611003WL014767 Gopi Singh 00415 SBIN0051084 1128 1128 Processed 03/04/2023 0494918531 MR GOPPY SINGH STATE BANK OF INDIA(508548)
283 Goniana PB-11-003-045-001/59
(KOTHE CHET SINGH) 		2611003000NRG23140320230373250 14/03/2023 Gopi Singh 2611003WL014767 Gopi Singh 00415 SBIN0051084 282 282 Processed 03/04/2023 0494918530 MR GOPPY SINGH STATE BANK OF INDIA(508548)
284 Goniana PB-11-003-045-001/59
(KOTHE CHET SINGH) 		2611003000NRG23140320230373252 14/03/2023 Gopi Singh 2611003WL014767 Gopi Singh 00415 SBIN0051084 846 846 Processed 03/04/2023 0494918532 MR GOPPY SINGH STATE BANK OF INDIA(508548)
285 Goniana PB-11-003-045-001/59
(KOTHE CHET SINGH) 		2611003000NRG23140320230373253 14/03/2023 Kulwinder kaur 2611003WL014767 Kulwinder kaur 00415 SBIN0051084 846 846 Processed 03/04/2023 0494918551 MRS KULVINDER KAUR STATE BANK OF INDIA(508548)
286 Goniana PB-11-003-045-001/59
(KOTHE CHET SINGH) 		2611003000NRG23140320230373251 14/03/2023 Kulwinder kaur 2611003WL014767 Kulwinder kaur 00415 SBIN0051084 1410 1410 Processed 03/04/2023 0494918550 MRS KULVINDER KAUR STATE BANK OF INDIA(508548)
287 Goniana PB-11-003-045-001/59
(KOTHE CHET SINGH) 		2611003000NRG23140320230373249 14/03/2023 Kulwinder kaur 2611003WL014767 Kulwinder kaur 00415 SBIN0051084 1410 1410 Processed 03/04/2023 0494918552 MRS KULVINDER KAUR STATE BANK OF INDIA(508548)
288 Goniana PB-11-003-045-001/61
(KOTHE CHET SINGH) 		2611003000NRG23140320230373255 14/03/2023 Rajwinder Kaur 2611003WL014767 Rajwinder Kaur 00415 SBIN0051084 1692 1692 Processed 03/04/2023 0494918553 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
289 Goniana PB-11-003-045-001/61
(KOTHE CHET SINGH) 		2611003000NRG23140320230373256 14/03/2023 Rajwinder Kaur 2611003WL014767 Rajwinder Kaur 00415 SBIN0051084 1410 1410 Processed 03/04/2023 0494918554 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
290 Goniana PB-11-003-045-001/61
(KOTHE CHET SINGH) 		2611003000NRG23140320230373257 14/03/2023 Rajwinder Kaur 2611003WL014767 Rajwinder Kaur 00415 SBIN0051084 1128 1128 Processed 03/04/2023 0494918555 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
291 Goniana PB-11-003-045-001/63
(KOTHE CHET SINGH) 		2611003000NRG23140320230373258 14/03/2023 Sarabjit Kaur 2611003WL014767 Sarabjit Kaur 00415 SBIN0051084 1410 1410 Processed 03/04/2023 0494918556 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
292 Goniana PB-11-003-045-001/69
(KOTHE CHET SINGH) 		2611003000NRG23140320230373264 14/03/2023 Nathu Singh 2611003WL014767 Nathu Singh 00415 SBIN0051084 1410 1410 Processed 03/04/2023 0494918828 NATHA SINGH ICICI BANK LTD(508534)
293 Goniana PB-11-003-045-001/69
(KOTHE CHET SINGH) 		2611003000NRG23140320230373266 14/03/2023 Nathu Singh 2611003WL014767 Nathu Singh 00415 SBIN0051084 1410 1410 Processed 03/04/2023 0494918830 NATHA SINGH ICICI BANK LTD(508534)
294 Goniana PB-11-003-045-001/69
(KOTHE CHET SINGH) 		2611003000NRG23140320230373268 14/03/2023 Nathu Singh 2611003WL014767 Nathu Singh 00415 SBIN0051084 846 846 Processed 03/04/2023 0494918829 NATHA SINGH ICICI BANK LTD(508534)
295 Goniana PB-11-003-045-001/89
(KOTHE CHET SINGH) 		2611003000NRG23140320230373292 14/03/2023 Pritam Singh 2611003WL014767 Pritam Singh 00415 SBIN0051084 1128 1128 Processed 03/04/2023 0494918527 PRITAM SINGH ICICI BANK LTD(508534)
296 Goniana PB-11-003-045-001/89
(KOTHE CHET SINGH) 		2611003000NRG23140320230373293 14/03/2023 Pritam Singh 2611003WL014767 Pritam Singh 00415 SBIN0051084 1410 1410 Processed 03/04/2023 0494918528 PRITAM SINGH ICICI BANK LTD(508534)
297 Goniana PB-11-003-045-001/89
(KOTHE CHET SINGH) 		2611003000NRG23140320230373294 14/03/2023 Pritam Singh 2611003WL014767 Pritam Singh 00415 SBIN0051084 1692 1692 Processed 03/04/2023 0494918529 PRITAM SINGH ICICI BANK LTD(508534)
298 Goniana PB-11-003-045-001/91
(KOTHE CHET SINGH) 		2611003000NRG23140320230373295 14/03/2023 Charanjit kaur 2611003WL014767 Charanjit kaur 00415 SBIN0051084 1692 1692 Rejected 03/04/2023 0494918563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 Goniana PB-11-003-045-001/91
(KOTHE CHET SINGH) 		2611003000NRG23140320230373296 14/03/2023 Charanjit kaur 2611003WL014767 Charanjit kaur 00415 SBIN0051084 1692 1692 Rejected 03/04/2023 0494918522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 Goniana PB-11-003-045-001/91
(KOTHE CHET SINGH) 		2611003000NRG23140320230373297 14/03/2023 Charanjit kaur 2611003WL014767 Charanjit kaur 00415 SBIN0051084 846 846 Rejected 03/04/2023 0494918523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 Goniana PB-11-003-045-001/96
(KOTHE CHET SINGH) 		2611003000NRG23140320230373304 14/03/2023 Kala Singh 2611003WL014767 Kala Singh 00415 SBIN0051084 1410 1410 Processed 03/04/2023 0494918639 MR KALA SINGH STATE BANK OF INDIA(508548)
302 Goniana PB-11-003-045-001/96
(KOTHE CHET SINGH) 		2611003000NRG23140320230373302 14/03/2023 Kala Singh 2611003WL014767 Kala Singh 00415 SBIN0051084 282 282 Processed 03/04/2023 0494918640 MR KALA SINGH STATE BANK OF INDIA(508548)
303 Goniana PB-11-003-045-001/97
(KOTHE CHET SINGH) 		2611003000NRG23140320230373307 14/03/2023 Karamjit kaur 2611003WL014767 Karamjit kaur 00415 SBIN0051084 846 846 Processed 03/04/2023 0494918542 MRS KARMJIT KAUR WO RANGU SINGH STATE BANK OF INDIA(508548)
SubTotal 76422 76422
304 Goniana PB-11-003-045-001/101
(KOTHE CHET SINGH) 		2611003000NRG23140320230373079 14/03/2023 Sukhpreet kaur 2611003WL014767 Sukhpreet kaur 00415 SBIN0051346 1128 1128 Processed 03/04/2023 0494918675 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
305 Goniana PB-11-003-045-001/101
(KOTHE CHET SINGH) 		2611003000NRG23140320230373078 14/03/2023 Sukhpreet kaur 2611003WL014767 Sukhpreet kaur 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918674 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
306 Goniana PB-11-003-045-001/101
(KOTHE CHET SINGH) 		2611003000NRG23140320230373077 14/03/2023 Sukhpreet kaur 2611003WL014767 Sukhpreet kaur 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918673 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
307 Goniana PB-11-003-045-001/113
(KOTHE CHET SINGH) 		2611003000NRG23140320230373082 14/03/2023 Simerdeep Kaur 2611003WL014767 Simerdeep Kaur 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918833 MRS SIMARDEEP KAUR STATE BANK OF INDIA(508548)
308 Goniana PB-11-003-045-001/113
(KOTHE CHET SINGH) 		2611003000NRG23140320230373081 14/03/2023 Simerdeep Kaur 2611003WL014767 Simerdeep Kaur 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918832 MRS SIMARDEEP KAUR STATE BANK OF INDIA(508548)
309 Goniana PB-11-003-045-001/113
(KOTHE CHET SINGH) 		2611003000NRG23140320230373080 14/03/2023 Simerdeep Kaur 2611003WL014767 Simerdeep Kaur 00415 SBIN0051346 846 846 Processed 03/04/2023 0494918831 MRS SIMARDEEP KAUR STATE BANK OF INDIA(508548)
310 Goniana PB-11-003-045-001/114
(KOTHE CHET SINGH) 		2611003000NRG23140320230373084 14/03/2023 Jaila SIngh 2611003WL014767 Jaila SIngh 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918780 MR JAILA SINGH SO BAHADAR SINGH STATE BANK OF INDIA(508548)
311 Goniana PB-11-003-045-001/114
(KOTHE CHET SINGH) 		2611003000NRG23140320230373083 14/03/2023 Jaila SIngh 2611003WL014767 Jaila SIngh 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918779 MR JAILA SINGH SO BAHADAR SINGH STATE BANK OF INDIA(508548)
312 Goniana PB-11-003-045-001/117
(KOTHE CHET SINGH) 		2611003000NRG23140320230373086 14/03/2023 Amandeep Kaur 2611003WL014767 Amandeep Kaur 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918790 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
313 Goniana PB-11-003-045-001/119
(KOTHE CHET SINGH) 		2611003000NRG23140320230373089 14/03/2023 baljit singh 2611003WL014767 baljit singh 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918681 MR BALJEET SINGH STATE BANK OF INDIA(508548)
314 Goniana PB-11-003-045-001/119
(KOTHE CHET SINGH) 		2611003000NRG23140320230373088 14/03/2023 baljit singh 2611003WL014767 baljit singh 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918680 MR BALJEET SINGH STATE BANK OF INDIA(508548)
315 Goniana PB-11-003-045-001/119
(KOTHE CHET SINGH) 		2611003000NRG23140320230373087 14/03/2023 baljit singh 2611003WL014767 baljit singh 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918679 MR BALJEET SINGH STATE BANK OF INDIA(508548)
316 Goniana PB-11-003-045-001/124
(KOTHE CHET SINGH) 		2611003000NRG23140320230373090 14/03/2023 Baljinder Singh 2611003WL014767 Baljinder Singh 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918695 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
317 Goniana PB-11-003-045-001/129
(KOTHE CHET SINGH) 		2611003000NRG23140320230373096 14/03/2023 Sukhdeep kaur 2611003WL014767 Sukhdeep kaur 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918821 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
318 Goniana PB-11-003-045-001/129
(KOTHE CHET SINGH) 		2611003000NRG23140320230373095 14/03/2023 Sukhdeep kaur 2611003WL014767 Sukhdeep kaur 00415 SBIN0051346 846 846 Processed 03/04/2023 0494918820 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
319 Goniana PB-11-003-045-001/129
(KOTHE CHET SINGH) 		2611003000NRG23140320230373094 14/03/2023 Sukhdeep kaur 2611003WL014767 Sukhdeep kaur 00415 SBIN0051346 564 564 Processed 03/04/2023 0494918819 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
320 Goniana PB-11-003-045-001/131
(KOTHE CHET SINGH) 		2611003000NRG23140320230373099 14/03/2023 Lakhwinder Kaur 2611003WL014767 Lakhwinder Kaur 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918729 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
321 Goniana PB-11-003-045-001/131
(KOTHE CHET SINGH) 		2611003000NRG23140320230373098 14/03/2023 Lakhwinder Kaur 2611003WL014767 Lakhwinder Kaur 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918728 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
322 Goniana PB-11-003-045-001/131
(KOTHE CHET SINGH) 		2611003000NRG23140320230373097 14/03/2023 Lakhwinder Kaur 2611003WL014767 Lakhwinder Kaur 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918727 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
323 Goniana PB-11-003-045-001/136
(KOTHE CHET SINGH) 		2611003000NRG23140320230373101 14/03/2023 Balwinder Kaur 2611003WL014767 Balwinder Kaur 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918733 MRS BALWINDER KAUR WO PINDA SINGH STATE BANK OF INDIA(508548)
324 Goniana PB-11-003-045-001/136
(KOTHE CHET SINGH) 		2611003000NRG23140320230373100 14/03/2023 Balwinder Kaur 2611003WL014767 Balwinder Kaur 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918732 MRS BALWINDER KAUR WO PINDA SINGH STATE BANK OF INDIA(508548)
325 Goniana PB-11-003-045-001/141
(KOTHE CHET SINGH) 		2611003000NRG23140320230373103 14/03/2023 Ramandeep kaur 2611003WL014767 Ramandeep kaur 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918750 MR RAMANDEEP KAUR STATE BANK OF INDIA(508548)
326 Goniana PB-11-003-045-001/141
(KOTHE CHET SINGH) 		2611003000NRG23140320230373102 14/03/2023 Ramandeep kaur 2611003WL014767 Ramandeep kaur 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918749 MR RAMANDEEP KAUR STATE BANK OF INDIA(508548)
327 Goniana PB-11-003-045-001/160
(KOTHE CHET SINGH) 		2611003000NRG23140320230373106 14/03/2023 Manpreet Kaur 2611003WL014767 Manpreet Kaur 00415 SBIN0051346 282 282 Processed 03/04/2023 0494918840 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
328 Goniana PB-11-003-045-001/160
(KOTHE CHET SINGH) 		2611003000NRG23140320230373105 14/03/2023 Manpreet Kaur 2611003WL014767 Manpreet Kaur 00415 SBIN0051346 846 846 Processed 03/04/2023 0494918839 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
329 Goniana PB-11-003-045-001/160
(KOTHE CHET SINGH) 		2611003000NRG23140320230373104 14/03/2023 Manpreet Kaur 2611003WL014767 Manpreet Kaur 00415 SBIN0051346 564 564 Processed 03/04/2023 0494918838 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
330 Goniana PB-11-003-045-001/161
(KOTHE CHET SINGH) 		2611003000NRG23140320230373109 14/03/2023 Ram Singh 2611003WL014767 Ram Singh 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918804 MR RAM SINGH STATE BANK OF INDIA(508548)
331 Goniana PB-11-003-045-001/161
(KOTHE CHET SINGH) 		2611003000NRG23140320230373108 14/03/2023 Ram Singh 2611003WL014767 Ram Singh 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918803 MR RAM SINGH STATE BANK OF INDIA(508548)
332 Goniana PB-11-003-045-001/161
(KOTHE CHET SINGH) 		2611003000NRG23140320230373110 14/03/2023 Ram Singh 2611003WL014767 Ram Singh 00415 SBIN0051346 1128 1128 Processed 03/04/2023 0494918805 MR RAM SINGH STATE BANK OF INDIA(508548)
333 Goniana PB-11-003-045-001/161
(KOTHE CHET SINGH) 		2611003000NRG23140320230373107 14/03/2023 Veerpal Kaur 2611003WL014767 Veerpal Kaur 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918797 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
334 Goniana PB-11-003-045-001/164
(KOTHE CHET SINGH) 		2611003000NRG23140320230373113 14/03/2023 GURDAS SINGH 2611003WL014767 GURDAS SINGH 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918848 MR GURDAS SINGH STATE BANK OF INDIA(508548)
335 Goniana PB-11-003-045-001/164
(KOTHE CHET SINGH) 		2611003000NRG23140320230373112 14/03/2023 GURDAS SINGH 2611003WL014767 GURDAS SINGH 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918847 MR GURDAS SINGH STATE BANK OF INDIA(508548)
336 Goniana PB-11-003-045-001/164
(KOTHE CHET SINGH) 		2611003000NRG23140320230373111 14/03/2023 GURDAS SINGH 2611003WL014767 GURDAS SINGH 00415 SBIN0051346 1128 1128 Processed 03/04/2023 0494918846 MR GURDAS SINGH STATE BANK OF INDIA(508548)
337 Goniana PB-11-003-045-001/170
(KOTHE CHET SINGH) 		2611003000NRG23140320230373116 14/03/2023 SUKHPREET KAUR 2611003WL014767 SUKHPREET KAUR 00415 SBIN0051346 564 564 Processed 03/04/2023 0494918818 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
338 Goniana PB-11-003-045-001/170
(KOTHE CHET SINGH) 		2611003000NRG23140320230373115 14/03/2023 SUKHPREET KAUR 2611003WL014767 SUKHPREET KAUR 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918817 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
339 Goniana PB-11-003-045-001/170
(KOTHE CHET SINGH) 		2611003000NRG23140320230373114 14/03/2023 SUKHPREET KAUR 2611003WL014767 SUKHPREET KAUR 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918816 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
340 Goniana PB-11-003-045-001/171
(KOTHE CHET SINGH) 		2611003000NRG23140320230373119 14/03/2023 Jaspal Kaur 2611003WL014767 Jaspal Kaur 00415 SBIN0051346 1128 1128 Processed 03/04/2023 0494918822 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
341 Goniana PB-11-003-045-001/171
(KOTHE CHET SINGH) 		2611003000NRG23140320230373117 14/03/2023 Jaspal Kaur 2611003WL014767 Jaspal Kaur 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918823 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
342 Goniana PB-11-003-045-001/171
(KOTHE CHET SINGH) 		2611003000NRG23140320230373118 14/03/2023 Tehal Singh 2611003WL014767 Tehal Singh 00415 SBIN0051346 1410 1410 Rejected 03/04/2023 0494918670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 Goniana PB-11-003-045-001/171
(KOTHE CHET SINGH) 		2611003000NRG23140320230373120 14/03/2023 Tehal Singh 2611003WL014767 Tehal Singh 00415 SBIN0051346 1692 1692 Rejected 03/04/2023 0494918671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 Goniana PB-11-003-045-001/172
(KOTHE CHET SINGH) 		2611003000NRG23140320230373123 14/03/2023 Gursewak Singh 2611003WL014767 Gursewak Singh 00415 SBIN0051346 1128 1128 Processed 03/04/2023 0494918659 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
345 Goniana PB-11-003-045-001/172
(KOTHE CHET SINGH) 		2611003000NRG23140320230373122 14/03/2023 Narpreet Kaur 2611003WL014767 Narpreet Kaur 00415 SBIN0051346 1128 1128 Processed 03/04/2023 0494918894 MRS NARPREET KAUR STATE BANK OF INDIA(508548)
346 Goniana PB-11-003-045-001/172
(KOTHE CHET SINGH) 		2611003000NRG23140320230373124 14/03/2023 Narpreet Kaur 2611003WL014767 Narpreet Kaur 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918892 MRS NARPREET KAUR STATE BANK OF INDIA(508548)
347 Goniana PB-11-003-045-001/172
(KOTHE CHET SINGH) 		2611003000NRG23140320230373121 14/03/2023 Narpreet Kaur 2611003WL014767 Narpreet Kaur 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918893 MRS NARPREET KAUR STATE BANK OF INDIA(508548)
348 Goniana PB-11-003-045-001/194
(KOTHE CHET SINGH) 		2611003000NRG23140320230373128 14/03/2023 Jaspreet Singh 2611003WL014767 Jaspreet Singh 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918736 MR JASPREET SINGH STATE BANK OF INDIA(508548)
349 Goniana PB-11-003-045-001/194
(KOTHE CHET SINGH) 		2611003000NRG23140320230373127 14/03/2023 Jaspreet Singh 2611003WL014767 Jaspreet Singh 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918735 MR JASPREET SINGH STATE BANK OF INDIA(508548)
350 Goniana PB-11-003-045-001/194
(KOTHE CHET SINGH) 		2611003000NRG23140320230373126 14/03/2023 Jaspreet Singh 2611003WL014767 Jaspreet Singh 00415 SBIN0051346 846 846 Processed 03/04/2023 0494918734 MR JASPREET SINGH STATE BANK OF INDIA(508548)
351 Goniana PB-11-003-045-001/199
(KOTHE CHET SINGH) 		2611003000NRG23140320230373135 14/03/2023 DEEP KAUR 2611003WL014767 DEEP KAUR 00415 SBIN0051346 564 564 Processed 03/04/2023 0494918903 MRS DEEP KAUR STATE BANK OF INDIA(508548)
352 Goniana PB-11-003-045-001/199
(KOTHE CHET SINGH) 		2611003000NRG23140320230373134 14/03/2023 DEEP KAUR 2611003WL014767 DEEP KAUR 00415 SBIN0051346 1128 1128 Processed 03/04/2023 0494918902 MRS DEEP KAUR STATE BANK OF INDIA(508548)
353 Goniana PB-11-003-045-001/199
(KOTHE CHET SINGH) 		2611003000NRG23140320230373133 14/03/2023 JAGSIR SINGH 2611003WL014767 JAGSIR SINGH 00415 SBIN0051346 1128 1128 Processed 03/04/2023 0494918825 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
354 Goniana PB-11-003-045-001/202
(KOTHE CHET SINGH) 		2611003000NRG23140320230373136 14/03/2023 GURTEJ SINGH 2611003WL014767 GURTEJ SINGH 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918715 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
355 Goniana PB-11-003-045-001/203
(KOTHE CHET SINGH) 		2611003000NRG23140320230373139 14/03/2023 BIKKER SINGH 2611003WL014767 BIKKER SINGH 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918678 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
356 Goniana PB-11-003-045-001/203
(KOTHE CHET SINGH) 		2611003000NRG23140320230373138 14/03/2023 BIKKER SINGH 2611003WL014767 BIKKER SINGH 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918677 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
357 Goniana PB-11-003-045-001/203
(KOTHE CHET SINGH) 		2611003000NRG23140320230373137 14/03/2023 BIKKER SINGH 2611003WL014767 BIKKER SINGH 00415 SBIN0051346 564 564 Processed 03/04/2023 0494918676 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
358 Goniana PB-11-003-045-001/214
(KOTHE CHET SINGH) 		2611003000NRG23140320230373140 14/03/2023 Baljeet Kaur 2611003WL014767 Baljeet Kaur 00415 SBIN0051346 846 846 Processed 03/04/2023 0494918714 MR BALJEET KAUR STATE BANK OF INDIA(508548)
359 Goniana PB-11-003-045-001/218
(KOTHE CHET SINGH) 		2611003000NRG23140320230373144 14/03/2023 Rajveer Kaur 2611003WL014767 Rajveer Kaur 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918766 MRS RAJVEER KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
360 Goniana PB-11-003-045-001/219
(KOTHE CHET SINGH) 		2611003000NRG23140320230373146 14/03/2023 JASPREET KAUR 2611003WL014767 JASPREET KAUR 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918888 MRS JASPREET KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
361 Goniana PB-11-003-045-001/219
(KOTHE CHET SINGH) 		2611003000NRG23140320230373145 14/03/2023 Sewak Singh 2611003WL014767 Sewak Singh 00415 SBIN0051346 846 846 Processed 03/04/2023 0494918763 MR SEWAK SINGH STATE BANK OF INDIA(508548)
362 Goniana PB-11-003-045-001/219
(KOTHE CHET SINGH) 		2611003000NRG23140320230373148 14/03/2023 Sewak Singh 2611003WL014767 Sewak Singh 00415 SBIN0051346 1128 1128 Processed 03/04/2023 0494918765 MR SEWAK SINGH STATE BANK OF INDIA(508548)
363 Goniana PB-11-003-045-001/219
(KOTHE CHET SINGH) 		2611003000NRG23140320230373147 14/03/2023 Sewak Singh 2611003WL014767 Sewak Singh 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918764 MR SEWAK SINGH STATE BANK OF INDIA(508548)
364 Goniana PB-11-003-045-001/224
(KOTHE CHET SINGH) 		2611003000NRG23140320230373155 14/03/2023 sandeep kaur 2611003WL014767 sandeep kaur 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918891 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
365 Goniana PB-11-003-045-001/224
(KOTHE CHET SINGH) 		2611003000NRG23140320230373154 14/03/2023 sandeep kaur 2611003WL014767 sandeep kaur 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918890 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
366 Goniana PB-11-003-045-001/224
(KOTHE CHET SINGH) 		2611003000NRG23140320230373153 14/03/2023 sandeep kaur 2611003WL014767 sandeep kaur 00415 SBIN0051346 846 846 Processed 03/04/2023 0494918889 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
367 Goniana PB-11-003-045-001/225
(KOTHE CHET SINGH) 		2611003000NRG23140320230373160 14/03/2023 kulwinder kaur 2611003WL014767 kulwinder kaur 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918880 MRS KULWINDER KAUR WO MANGA SINGH STATE BANK OF INDIA(508548)
368 Goniana PB-11-003-045-001/225
(KOTHE CHET SINGH) 		2611003000NRG23140320230373158 14/03/2023 kulwinder kaur 2611003WL014767 kulwinder kaur 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918881 MRS KULWINDER KAUR WO MANGA SINGH STATE BANK OF INDIA(508548)
369 Goniana PB-11-003-045-001/225
(KOTHE CHET SINGH) 		2611003000NRG23140320230373156 14/03/2023 kulwinder kaur 2611003WL014767 kulwinder kaur 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918882 MRS KULWINDER KAUR WO MANGA SINGH STATE BANK OF INDIA(508548)
370 Goniana PB-11-003-045-001/225
(KOTHE CHET SINGH) 		2611003000NRG23140320230373157 14/03/2023 Manga Singh 2611003WL014767 Manga Singh 00415 SBIN0051346 1128 1128 Processed 03/04/2023 0494918692 MR MANGA SINGH STATE BANK OF INDIA(508548)
371 Goniana PB-11-003-045-001/225
(KOTHE CHET SINGH) 		2611003000NRG23140320230373159 14/03/2023 Manga Singh 2611003WL014767 Manga Singh 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918693 MR MANGA SINGH STATE BANK OF INDIA(508548)
372 Goniana PB-11-003-045-001/225
(KOTHE CHET SINGH) 		2611003000NRG23140320230373161 14/03/2023 Manga Singh 2611003WL014767 Manga Singh 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918694 MR MANGA SINGH STATE BANK OF INDIA(508548)
373 Goniana PB-11-003-045-001/227
(KOTHE CHET SINGH) 		2611003000NRG23140320230373169 14/03/2023 sandeep kaur 2611003WL014767 sandeep kaur 00415 SBIN0051346 282 282 Processed 03/04/2023 0494918851 MRS SANDEEP KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
374 Goniana PB-11-003-045-001/227
(KOTHE CHET SINGH) 		2611003000NRG23140320230373168 14/03/2023 sandeep kaur 2611003WL014767 sandeep kaur 00415 SBIN0051346 1128 1128 Processed 03/04/2023 0494918850 MRS SANDEEP KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
375 Goniana PB-11-003-045-001/227
(KOTHE CHET SINGH) 		2611003000NRG23140320230373167 14/03/2023 sandeep kaur 2611003WL014767 sandeep kaur 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918849 MRS SANDEEP KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
376 Goniana PB-11-003-045-001/229
(KOTHE CHET SINGH) 		2611003000NRG23140320230373173 14/03/2023 palvinder kaur 2611003WL014767 palvinder kaur 00415 SBIN0051346 1128 1128 Processed 03/04/2023 0494918807 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
377 Goniana PB-11-003-045-001/229
(KOTHE CHET SINGH) 		2611003000NRG23140320230373172 14/03/2023 palvinder kaur 2611003WL014767 palvinder kaur 00415 SBIN0051346 564 564 Processed 03/04/2023 0494918806 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
378 Goniana PB-11-003-045-001/231
(KOTHE CHET SINGH) 		2611003000NRG23140320230373176 14/03/2023 Jasvir kaur 2611003WL014767 Jasvir kaur 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918834 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
379 Goniana PB-11-003-045-001/450005
(KOTHE CHET SINGH) 		2611003000NRG23140320230373185 14/03/2023 Baljit Kaur 2611003WL014767 Baljit Kaur 00415 SBIN0051346 1128 1128 Processed 03/04/2023 0494918800 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
380 Goniana PB-11-003-045-001/450005
(KOTHE CHET SINGH) 		2611003000NRG23140320230373184 14/03/2023 Baljit Kaur 2611003WL014767 Baljit Kaur 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918799 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
381 Goniana PB-11-003-045-001/450005
(KOTHE CHET SINGH) 		2611003000NRG23140320230373183 14/03/2023 Baljit Kaur 2611003WL014767 Baljit Kaur 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918798 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
382 Goniana PB-11-003-045-001/450007
(KOTHE CHET SINGH) 		2611003000NRG23140320230373187 14/03/2023 Gurdev Kaur 2611003WL014767 Gurdev Kaur 00415 SBIN0051346 846 846 Processed 03/04/2023 0494918500 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
383 Goniana PB-11-003-045-001/450007
(KOTHE CHET SINGH) 		2611003000NRG23140320230373186 14/03/2023 Gurdev Kaur 2611003WL014767 Gurdev Kaur 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918499 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
384 Goniana PB-11-003-045-001/450010
(KOTHE CHET SINGH) 		2611003000NRG23140320230373188 14/03/2023 Sukhmander SIngh 2611003WL014767 Sukhmander SIngh 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918801 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
385 Goniana PB-11-003-045-001/450010
(KOTHE CHET SINGH) 		2611003000NRG23140320230373189 14/03/2023 Sukhmander SIngh 2611003WL014767 Sukhmander SIngh 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918802 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
386 Goniana PB-11-003-045-001/450012
(KOTHE CHET SINGH) 		2611003000NRG23140320230373198 14/03/2023 Soma kaur 2611003WL014767 Soma kaur 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918506 MRS SEMA RANI WO GORA SINGH STATE BANK OF INDIA(508548)
387 Goniana PB-11-003-045-001/450012
(KOTHE CHET SINGH) 		2611003000NRG23140320230373199 14/03/2023 Soma kaur 2611003WL014767 Soma kaur 00415 SBIN0051346 1128 1128 Processed 03/04/2023 0494918507 MRS SEMA RANI WO GORA SINGH STATE BANK OF INDIA(508548)
388 Goniana PB-11-003-045-001/450015
(KOTHE CHET SINGH) 		2611003000NRG23140320230373200 14/03/2023 Veerpal kaur 2611003WL014767 Veerpal kaur 00415 SBIN0051346 564 564 Processed 03/04/2023 0494918793 MRS VIRPAL KAUR WO GURDIP SINGH STATE BANK OF INDIA(508548)
389 Goniana PB-11-003-045-001/450018
(KOTHE CHET SINGH) 		2611003000NRG23140320230373201 14/03/2023 Malkit Kaur 2611003WL014767 Malkit Kaur 00415 SBIN0051346 282 282 Processed 03/04/2023 0494918774 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
390 Goniana PB-11-003-045-001/450018
(KOTHE CHET SINGH) 		2611003000NRG23140320230373202 14/03/2023 Malkit Kaur 2611003WL014767 Malkit Kaur 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918775 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
391 Goniana PB-11-003-045-001/450019
(KOTHE CHET SINGH) 		2611003000NRG23140320230373204 14/03/2023 Binder Kaur 2611003WL014767 Binder Kaur 00415 SBIN0051346 282 282 Processed 03/04/2023 0494918509 MRS BINDER KAUR STATE BANK OF INDIA(508548)
392 Goniana PB-11-003-045-001/450019
(KOTHE CHET SINGH) 		2611003000NRG23140320230373205 14/03/2023 Binder Kaur 2611003WL014767 Binder Kaur 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918510 MRS BINDER KAUR STATE BANK OF INDIA(508548)
393 Goniana PB-11-003-045-001/450020
(KOTHE CHET SINGH) 		2611003000NRG23140320230373206 14/03/2023 Sukhjit Kaur 2611003WL014767 Sukhjit Kaur 00415 SBIN0051346 1128 1128 Processed 03/04/2023 0494918770 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
394 Goniana PB-11-003-045-001/450020
(KOTHE CHET SINGH) 		2611003000NRG23140320230373207 14/03/2023 Sukhjit Kaur 2611003WL014767 Sukhjit Kaur 00415 SBIN0051346 564 564 Processed 03/04/2023 0494918771 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
395 Goniana PB-11-003-045-001/450024
(KOTHE CHET SINGH) 		2611003000NRG23140320230373211 14/03/2023 Kulwinder Kaur 2611003WL014767 Kulwinder Kaur 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918626 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
396 Goniana PB-11-003-045-001/450024
(KOTHE CHET SINGH) 		2611003000NRG23140320230373212 14/03/2023 Kulwinder Kaur 2611003WL014767 Kulwinder Kaur 00415 SBIN0051346 1128 1128 Processed 03/04/2023 0494918627 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
397 Goniana PB-11-003-045-001/450024
(KOTHE CHET SINGH) 		2611003000NRG23140320230373213 14/03/2023 Kulwinder Kaur 2611003WL014767 Kulwinder Kaur 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918628 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
398 Goniana PB-11-003-045-001/450025
(KOTHE CHET SINGH) 		2611003000NRG23140320230373214 14/03/2023 Karishna Kaur 2611003WL014767 Karishna Kaur 00415 SBIN0051346 564 564 Processed 03/04/2023 0494918794 MRS KRISHNA WO SADHU SINGH STATE BANK OF INDIA(508548)
399 Goniana PB-11-003-045-001/450028
(KOTHE CHET SINGH) 		2611003000NRG23140320230373216 14/03/2023 Jaspal Singh 2611003WL014767 Jaspal Singh 00415 SBIN0051346 846 846 Processed 03/04/2023 0494918842 MR JASPAL SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
400 Goniana PB-11-003-045-001/450028
(KOTHE CHET SINGH) 		2611003000NRG23140320230373215 14/03/2023 Rani Kaur 2611003WL014767 Rani Kaur 00415 SBIN0051346 564 564 Processed 03/04/2023 0494918702 MRS RANI KAUR STATE BANK OF INDIA(508548)
401 Goniana PB-11-003-045-001/450029
(KOTHE CHET SINGH) 		2611003000NRG23140320230373217 14/03/2023 Angrej Kaur 2611003WL014767 Angrej Kaur 00415 SBIN0051346 1128 1128 Processed 03/04/2023 0494918772 ANGREJ KAUR ICICI BANK LTD(508534)
402 Goniana PB-11-003-045-001/450029
(KOTHE CHET SINGH) 		2611003000NRG23140320230373218 14/03/2023 Angrej Kaur 2611003WL014767 Angrej Kaur 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918773 ANGREJ KAUR ICICI BANK LTD(508534)
403 Goniana PB-11-003-045-001/450033
(KOTHE CHET SINGH) 		2611003000NRG23140320230373222 14/03/2023 Kuldeep Kaur 2611003WL014767 Kuldeep Kaur 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918517 MRS KULDEEP KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
404 Goniana PB-11-003-045-001/450033
(KOTHE CHET SINGH) 		2611003000NRG23140320230373223 14/03/2023 Kuldeep Kaur 2611003WL014767 Kuldeep Kaur 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918518 MRS KULDEEP KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
405 Goniana PB-11-003-045-001/450034
(KOTHE CHET SINGH) 		2611003000NRG23140320230373224 14/03/2023 Manjit Kaur 2611003WL014767 Manjit Kaur 00415 SBIN0051346 1128 1128 Processed 03/04/2023 0494918519 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
406 Goniana PB-11-003-045-001/450034
(KOTHE CHET SINGH) 		2611003000NRG23140320230373225 14/03/2023 Manjit Kaur 2611003WL014767 Manjit Kaur 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918520 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
407 Goniana PB-11-003-045-001/450037
(KOTHE CHET SINGH) 		2611003000NRG23140320230373229 14/03/2023 Amandeep Kaur 2611003WL014767 Amandeep Kaur 00415 SBIN0051346 846 846 Processed 03/04/2023 0494918786 MRS AMANDEEP KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
408 Goniana PB-11-003-045-001/450037
(KOTHE CHET SINGH) 		2611003000NRG23140320230373230 14/03/2023 Amandeep Kaur 2611003WL014767 Amandeep Kaur 00415 SBIN0051346 564 564 Processed 03/04/2023 0494918787 MRS AMANDEEP KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
409 Goniana PB-11-003-045-001/450058
(KOTHE CHET SINGH) 		2611003000NRG23140320230373239 14/03/2023 Sukhjit Kaur 2611003WL014767 Sukhjit Kaur 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918547 MRS SUKHJIT KAUR WO SUKHMINDER SINGH STATE BANK OF INDIA(508548)
410 Goniana PB-11-003-045-001/450058
(KOTHE CHET SINGH) 		2611003000NRG23140320230373240 14/03/2023 Sukhjit Kaur 2611003WL014767 Sukhjit Kaur 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918548 MRS SUKHJIT KAUR WO SUKHMINDER SINGH STATE BANK OF INDIA(508548)
411 Goniana PB-11-003-045-001/450066
(KOTHE CHET SINGH) 		2611003000NRG23140320230373241 14/03/2023 MANDEEP KAUR 2611003WL014767 MANDEEP KAUR 00415 SBIN0051346 1410 1410 Rejected 03/04/2023 0494918810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 Goniana PB-11-003-045-001/450066
(KOTHE CHET SINGH) 		2611003000NRG23140320230373242 14/03/2023 MANDEEP KAUR 2611003WL014767 MANDEEP KAUR 00415 SBIN0051346 1128 1128 Rejected 03/04/2023 0494918811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 Goniana PB-11-003-045-001/450066
(KOTHE CHET SINGH) 		2611003000NRG23140320230373243 14/03/2023 MANDEEP KAUR 2611003WL014767 MANDEEP KAUR 00415 SBIN0051346 1410 1410 Rejected 03/04/2023 0494918812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 Goniana PB-11-003-045-001/450075
(KOTHE CHET SINGH) 		2611003000NRG23140320230373244 14/03/2023 Sukhpal singh 2611003WL014767 Sukhpal singh 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918726 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
415 Goniana PB-11-003-045-001/450075
(KOTHE CHET SINGH) 		2611003000NRG23140320230373246 14/03/2023 Sukhpal singh 2611003WL014767 Sukhpal singh 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918725 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
416 Goniana PB-11-003-045-001/52
(KOTHE CHET SINGH) 		2611003000NRG23140320230373247 14/03/2023 Gurjit Kaur 2611003WL014767 Gurjit Kaur 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918570 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
417 Goniana PB-11-003-045-001/52
(KOTHE CHET SINGH) 		2611003000NRG23140320230373248 14/03/2023 Gurjit Kaur 2611003WL014767 Gurjit Kaur 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918571 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
418 Goniana PB-11-003-045-001/63
(KOTHE CHET SINGH) 		2611003000NRG23140320230373259 14/03/2023 babu SIngh 2611003WL014767 babu SIngh 00415 SBIN0051346 1128 1128 Processed 03/04/2023 0494918557 MR BABU SINGH STATE BANK OF INDIA(508548)
419 Goniana PB-11-003-045-001/67
(KOTHE CHET SINGH) 		2611003000NRG23140320230373260 14/03/2023 Harpinder Singh 2611003WL014767 Harpinder Singh 00415 SBIN0051346 282 282 Processed 03/04/2023 0494918558 MRS HARPINDER KAUR STATE BANK OF INDIA(508548)
420 Goniana PB-11-003-045-001/67
(KOTHE CHET SINGH) 		2611003000NRG23140320230373261 14/03/2023 Harpinder Singh 2611003WL014767 Harpinder Singh 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918559 MRS HARPINDER KAUR STATE BANK OF INDIA(508548)
421 Goniana PB-11-003-045-001/68
(KOTHE CHET SINGH) 		2611003000NRG23140320230373262 14/03/2023 Manpreet Kaur 2611003WL014767 Manpreet Kaur 00415 SBIN0051346 846 846 Processed 03/04/2023 0494918795 MRS MANPREET KAUR WO KASMIRA SINGH STATE BANK OF INDIA(508548)
422 Goniana PB-11-003-045-001/68
(KOTHE CHET SINGH) 		2611003000NRG23140320230373263 14/03/2023 Manpreet Kaur 2611003WL014767 Manpreet Kaur 00415 SBIN0051346 282 282 Processed 03/04/2023 0494918796 MRS MANPREET KAUR WO KASMIRA SINGH STATE BANK OF INDIA(508548)
423 Goniana PB-11-003-045-001/69
(KOTHE CHET SINGH) 		2611003000NRG23140320230373265 14/03/2023 Santu SIngh 2611003WL014767 Santu SIngh 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918696 MR SANTA SINGH STATE BANK OF INDIA(508548)
424 Goniana PB-11-003-045-001/69
(KOTHE CHET SINGH) 		2611003000NRG23140320230373267 14/03/2023 Santu SIngh 2611003WL014767 Santu SIngh 00415 SBIN0051346 564 564 Processed 03/04/2023 0494918697 MR SANTA SINGH STATE BANK OF INDIA(508548)
425 Goniana PB-11-003-045-001/70
(KOTHE CHET SINGH) 		2611003000NRG23140320230373272 14/03/2023 Pasho Kaur 2611003WL014767 Pasho Kaur 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918792 MRS PASSO KAUR WO SUBA SINGH STATE BANK OF INDIA(508548)
426 Goniana PB-11-003-045-001/70
(KOTHE CHET SINGH) 		2611003000NRG23140320230373270 14/03/2023 Pasho Kaur 2611003WL014767 Pasho Kaur 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918791 MRS PASSO KAUR WO SUBA SINGH STATE BANK OF INDIA(508548)
427 Goniana PB-11-003-045-001/70
(KOTHE CHET SINGH) 		2611003000NRG23140320230373271 14/03/2023 Suba SIngh. 2611003WL014767 Suba SIngh. 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918814 MR SUBA SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
428 Goniana PB-11-003-045-001/70
(KOTHE CHET SINGH) 		2611003000NRG23140320230373269 14/03/2023 Suba SIngh. 2611003WL014767 Suba SIngh. 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918815 MR SUBA SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
429 Goniana PB-11-003-045-001/70
(KOTHE CHET SINGH) 		2611003000NRG23140320230373273 14/03/2023 Sukhraj Singh 2611003WL014767 Sukhraj Singh 00415 SBIN0051346 282 282 Processed 03/04/2023 0494918877 MR SUKHRAJ SINGH STATE BANK OF INDIA(508548)
430 Goniana PB-11-003-045-001/73
(KOTHE CHET SINGH) 		2611003000NRG23140320230373274 14/03/2023 Gursewak Singh 2611003WL014767 Gursewak Singh 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918560 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
431 Goniana PB-11-003-045-001/73
(KOTHE CHET SINGH) 		2611003000NRG23140320230373275 14/03/2023 Gursewak Singh 2611003WL014767 Gursewak Singh 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918561 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
432 Goniana PB-11-003-045-001/73
(KOTHE CHET SINGH) 		2611003000NRG23140320230373276 14/03/2023 Gursewak Singh 2611003WL014767 Gursewak Singh 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918562 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
433 Goniana PB-11-003-045-001/77
(KOTHE CHET SINGH) 		2611003000NRG23140320230373279 14/03/2023 IQBAL SINGH 2611003WL014767 IQBAL SINGH 00415 SBIN0051346 1128 1128 Processed 03/04/2023 0494918813 MR IQBAL SINGH STATE BANK OF INDIA(508548)
434 Goniana PB-11-003-045-001/77
(KOTHE CHET SINGH) 		2611003000NRG23140320230373280 14/03/2023 Veerpal Kaur 2611003WL014767 Veerpal Kaur 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918809 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
435 Goniana PB-11-003-045-001/77
(KOTHE CHET SINGH) 		2611003000NRG23140320230373278 14/03/2023 Veerpal Kaur 2611003WL014767 Veerpal Kaur 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918808 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
436 Goniana PB-11-003-045-001/79
(KOTHE CHET SINGH) 		2611003000NRG23140320230373281 14/03/2023 Harjinder Kaur 2611003WL014767 Harjinder Kaur 00415 SBIN0051346 1410 1410 Rejected 03/04/2023 0494918782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 Goniana PB-11-003-045-001/79
(KOTHE CHET SINGH) 		2611003000NRG23140320230373282 14/03/2023 Harjinder Kaur 2611003WL014767 Harjinder Kaur 00415 SBIN0051346 1128 1128 Rejected 03/04/2023 0494918783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 Goniana PB-11-003-045-001/79
(KOTHE CHET SINGH) 		2611003000NRG23140320230373283 14/03/2023 Harjinder Kaur 2611003WL014767 Harjinder Kaur 00415 SBIN0051346 564 564 Rejected 03/04/2023 0494918784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 Goniana PB-11-003-045-001/82
(KOTHE CHET SINGH) 		2611003000NRG23140320230373284 14/03/2023 Jaswinder Kaur 2611003WL014767 Jaswinder Kaur 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918788 MRS JASWINDER KAUR WO CHHINDER SINGH STATE BANK OF INDIA(508548)
440 Goniana PB-11-003-045-001/82
(KOTHE CHET SINGH) 		2611003000NRG23140320230373285 14/03/2023 Jaswinder Kaur 2611003WL014767 Jaswinder Kaur 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494918789 MRS JASWINDER KAUR WO CHHINDER SINGH STATE BANK OF INDIA(508548)
441 Goniana PB-11-003-045-001/83
(KOTHE CHET SINGH) 		2611003000NRG23140320230373286 14/03/2023 inderjit kaur 2611003WL014767 inderjit kaur 00415 SBIN0051346 846 846 Processed 03/04/2023 0494918641 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
442 Goniana PB-11-003-045-001/83
(KOTHE CHET SINGH) 		2611003000NRG23140320230373288 14/03/2023 inderjit kaur 2611003WL014767 inderjit kaur 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0494918642 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
443 Goniana PB-11-003-045-001/83
(KOTHE CHET SINGH) 		2611003000NRG23140320230373287 14/03/2023 TARSEM SINGH 2611003WL014767 TARSEM SINGH 00415 SBIN0051346 1128 1128 Processed 03/04/2023 0494918824 MR TARSEM SINGH STATE BANK OF INDIA(508548)
444 Goniana PB-11-003-045-001/95
(KOTHE CHET SINGH) 		2611003000NRG23140320230373298 14/03/2023 karishan Singh 2611003WL014767 karishan Singh 00415 SBIN0051346 846 846 Processed 03/04/2023 0494918524 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
445 Goniana PB-11-003-045-001/95
(KOTHE CHET SINGH) 		2611003000NRG23140320230373299 14/03/2023 karishan Singh 2611003WL014767 karishan Singh 00415 SBIN0051346 1128 1128 Processed 03/04/2023 0494918525 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
446 Goniana PB-11-003-045-001/95
(KOTHE CHET SINGH) 		2611003000NRG23140320230373300 14/03/2023 karishan Singh 2611003WL014767 karishan Singh 00415 SBIN0051346 564 564 Processed 03/04/2023 0494918526 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
447 Goniana PB-11-003-045-001/96
(KOTHE CHET SINGH) 		2611003000NRG23140320230373301 14/03/2023 Jaspal Kaur 2611003WL014767 Jaspal Kaur 00415 SBIN0051346 846 846 Rejected 03/04/2023 0494918778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 Goniana PB-11-003-045-001/96
(KOTHE CHET SINGH) 		2611003000NRG23140320230373303 14/03/2023 Jaspal Kaur 2611003WL014767 Jaspal Kaur 00415 SBIN0051346 1692 1692 Rejected 03/04/2023 0494918777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 Goniana PB-11-003-045-001/96
(KOTHE CHET SINGH) 		2611003000NRG23140320230373305 14/03/2023 Jaspal Kaur 2611003WL014767 Jaspal Kaur 00415 SBIN0051346 1410 1410 Rejected 03/04/2023 0494918776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 Goniana PB-11-003-045-001/97
(KOTHE CHET SINGH) 		2611003000NRG23140320230373306 14/03/2023 Roghu Singh 2611003WL014767 Roghu Singh 00415 SBIN0051346 564 564 Processed 03/04/2023 0494918716 MR RANGU SINGH STATE BANK OF INDIA(508548)
SubTotal 183300 183300
451 Goniana PB-11-003-015-001/1015008
(BOKHRA) 		2611003000NRG23140320230371498 14/03/2023 Shinder Kaur 2611003WL014755 Shinder Kaur 00415 SBIN0051387 1692 1692 Processed 03/04/2023 0494918876 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
452 Goniana PB-11-003-015-001/1015173
(BOKHRA) 		2611003000NRG23140320230371515 14/03/2023 AMARJIT KAUR 2611003WL014755 AMARJIT KAUR 00415 SBIN0051387 1128 1128 Processed 03/04/2023 0494918564 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
453 Goniana PB-11-003-015-001/263
(BOKHRA) 		2611003000NRG23140320230371522 14/03/2023 Manpreet Kaur 2611003WL014755 Manpreet Kaur 00415 SBIN0051387 564 564 Processed 03/04/2023 0494918565 MRS MANPRIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
454 Goniana PB-11-003-027-001/100
(GONIANA KHURD) 		2611003000NRG23140320230383915 14/03/2023 MANJIT KAUR 2611003WL014895 MANJIT KAUR 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0494918974 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
455 Goniana PB-11-003-027-001/100
(GONIANA KHURD) 		2611003000NRG23140320230383916 14/03/2023 MANJIT KAUR 2611003WL014895 MANJIT KAUR 00468 UBIN0540706 1128 1128 Processed 03/04/2023 0494918975 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
456 Goniana PB-11-003-027-001/10270032
(GONIANA KHURD) 		2611003000NRG23140320230383917 14/03/2023 Angrej kaur 2611003WL014895 Angrej kaur 00468 UBIN0540706 1128 1128 Processed 03/04/2023 0494918976 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
457 Goniana PB-11-003-027-001/10270032
(GONIANA KHURD) 		2611003000NRG23140320230383918 14/03/2023 Angrej kaur 2611003WL014895 Angrej kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0494918977 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
458 Goniana PB-11-003-027-001/10270035
(GONIANA KHURD) 		2611003000NRG23140320230383919 14/03/2023 Rajwinder kaur 2611003WL014895 Rajwinder kaur 00468 UBIN0540706 282 282 Processed 03/04/2023 0494918597 GEJA SINGH S/O SH BHOLA SINGH UNION BANK OF INDIA(508500)
459 Goniana PB-11-003-027-001/10270037
(GONIANA KHURD) 		2611003000NRG23140320230383920 14/03/2023 Jaspal Kaur 2611003WL014895 Jaspal Kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0494918978 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
460 Goniana PB-11-003-027-001/10270037
(GONIANA KHURD) 		2611003000NRG23140320230383921 14/03/2023 Jaspal Kaur 2611003WL014895 Jaspal Kaur 00468 UBIN0540706 846 846 Processed 03/04/2023 0494918979 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
461 Goniana PB-11-003-027-001/10270040
(GONIANA KHURD) 		2611003000NRG23140320230383922 14/03/2023 Chint Kaur 2611003WL014895 Chint Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0494918980 MRS CHINT KAUR STATE BANK OF INDIA(508548)
462 Goniana PB-11-003-027-001/10270040
(GONIANA KHURD) 		2611003000NRG23140320230383923 14/03/2023 Chint Kaur 2611003WL014895 Chint Kaur 00468 UBIN0540706 846 846 Processed 03/04/2023 0494918981 MRS CHINT KAUR STATE BANK OF INDIA(508548)
463 Goniana PB-11-003-027-001/10270044
(GONIANA KHURD) 		2611003000NRG23140320230383924 14/03/2023 prem Kaur 2611003WL014895 prem Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0494918598 JAGTAR SINGH SO MR GINDER SINGH UNION BANK OF INDIA(508500)
464 Goniana PB-11-003-027-001/10270044
(GONIANA KHURD) 		2611003000NRG23140320230383925 14/03/2023 prem Kaur 2611003WL014895 prem Kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0494918599 JAGTAR SINGH SO MR GINDER SINGH UNION BANK OF INDIA(508500)
465 Goniana PB-11-003-027-001/10270052
(GONIANA KHURD) 		2611003000NRG23140320230383926 14/03/2023 Preeto 2611003WL014895 Preeto 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0494918982 PREETO KLAUR WO MR JAGSIR SINGH UNION BANK OF INDIA(508500)
466 Goniana PB-11-003-027-001/10270052
(GONIANA KHURD) 		2611003000NRG23140320230383927 14/03/2023 Preeto 2611003WL014895 Preeto 00468 UBIN0540706 1128 1128 Processed 03/04/2023 0494918983 PREETO KLAUR WO MR JAGSIR SINGH UNION BANK OF INDIA(508500)
467 Goniana PB-11-003-027-001/10270059
(GONIANA KHURD) 		2611003000NRG23140320230383928 14/03/2023 Balwant kaur 2611003WL014895 Balwant kaur 00468 UBIN0540706 1128 1128 Processed 03/04/2023 0494918601 BALWANT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
468 Goniana PB-11-003-027-001/10270068
(GONIANA KHURD) 		2611003000NRG23140320230383930 14/03/2023 Gurmeet Kaur 2611003WL014895 Gurmeet Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0494918984 GURMEET KAUR WO MR PARAMJEET SINGH UNION BANK OF INDIA(508500)
469 Goniana PB-11-003-027-001/10270068
(GONIANA KHURD) 		2611003000NRG23140320230383931 14/03/2023 Gurmeet Kaur 2611003WL014895 Gurmeet Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0494918985 GURMEET KAUR WO MR PARAMJEET SINGH UNION BANK OF INDIA(508500)
470 Goniana PB-11-003-027-001/10270072
(GONIANA KHURD) 		2611003000NRG23140320230383932 14/03/2023 Gurmail Singh 2611003WL014895 Gurmail Singh 00468 UBIN0540706 846 846 Processed 03/04/2023 0494918986 GURMAIL SINGH S/O MUKAND SINGH PUNJAB & SIND BANK(607087)
471 Goniana PB-11-003-027-001/10270077
(GONIANA KHURD) 		2611003000NRG23140320230383933 14/03/2023 MOHINDER KAUR 2611003WL014895 MOHINDER KAUR 00468 UBIN0540706 1128 1128 Processed 03/04/2023 0494918970 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
472 Goniana PB-11-003-027-001/10270077
(GONIANA KHURD) 		2611003000NRG23140320230383934 14/03/2023 MOHINDER KAUR 2611003WL014895 MOHINDER KAUR 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0494918971 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
473 Goniana PB-11-003-027-001/10270078
(GONIANA KHURD) 		2611003000NRG23140320230383935 14/03/2023 JARNAIL KAUR 2611003WL014895 JARNAIL KAUR 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0494918987 JARNAIL KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
474 Goniana PB-11-003-027-001/10270078
(GONIANA KHURD) 		2611003000NRG23140320230383936 14/03/2023 JARNAIL KAUR 2611003WL014895 JARNAIL KAUR 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0494918988 JARNAIL KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
475 Goniana PB-11-003-027-001/10270083
(GONIANA KHURD) 		2611003000NRG23140320230383937 14/03/2023 JARNAIL KAUR 2611003WL014895 JARNAIL KAUR 00468 UBIN0540706 846 846 Processed 03/04/2023 0494918989 MRS JARNAIL KAUR DSSO PLA 118655 STATE BANK OF INDIA(508548)
476 Goniana PB-11-003-027-001/10270083
(GONIANA KHURD) 		2611003000NRG23140320230383938 14/03/2023 JARNAIL KAUR 2611003WL014895 JARNAIL KAUR 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0494918990 MRS JARNAIL KAUR DSSO PLA 118655 STATE BANK OF INDIA(508548)
477 Goniana PB-11-003-027-001/10270089
(GONIANA KHURD) 		2611003000NRG23140320230383939 14/03/2023 MAYA KAUR 2611003WL014895 MAYA KAUR 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0494918991 MRS MAYA KAUR STATE BANK OF INDIA(508548)
478 Goniana PB-11-003-027-001/10270089
(GONIANA KHURD) 		2611003000NRG23140320230383940 14/03/2023 MAYA KAUR 2611003WL014895 MAYA KAUR 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0494918992 MRS MAYA KAUR STATE BANK OF INDIA(508548)
479 Goniana PB-11-003-027-001/103
(GONIANA KHURD) 		2611003000NRG23140320230383941 14/03/2023 seeto Kaur 2611003WL014895 seeto Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0494918993 MRS SEETO KAUR STATE BANK OF INDIA(508548)
480 Goniana PB-11-003-027-001/103
(GONIANA KHURD) 		2611003000NRG23140320230383942 14/03/2023 seeto Kaur 2611003WL014895 seeto Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0494918994 MRS SEETO KAUR STATE BANK OF INDIA(508548)
481 Goniana PB-11-003-027-001/129
(GONIANA KHURD) 		2611003000NRG23140320230383943 14/03/2023 Pooran Singh 2611003WL014895 Pooran Singh 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0494918614 MR PURAN SINGH STATE BANK OF INDIA(508548)
482 Goniana PB-11-003-027-001/129
(GONIANA KHURD) 		2611003000NRG23140320230383944 14/03/2023 Pooran Singh 2611003WL014895 Pooran Singh 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0494918615 MR PURAN SINGH STATE BANK OF INDIA(508548)
483 Goniana PB-11-003-027-001/131
(GONIANA KHURD) 		2611003000NRG23140320230371639 14/03/2023 Tarsem Singh 2611003WL014759 Tarsem Singh 00468 UBIN0540706 282 282 Processed 03/04/2023 0494918665 TARSEM SINGH SO MR KARTAR SINGH UNION BANK OF INDIA(508500)
484 Goniana PB-11-003-027-001/134
(GONIANA KHURD) 		2611003000NRG23140320230383945 14/03/2023 Manjeet Kaur 2611003WL014895 Manjeet Kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0494918666 MANJIT KAUR WO MR MUKHTIAR SINGH UNION BANK OF INDIA(508500)
485 Goniana PB-11-003-027-001/134
(GONIANA KHURD) 		2611003000NRG23140320230383946 14/03/2023 Manjeet Kaur 2611003WL014895 Manjeet Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0494918667 MANJIT KAUR WO MR MUKHTIAR SINGH UNION BANK OF INDIA(508500)
486 Goniana PB-11-003-027-001/137
(GONIANA KHURD) 		2611003000NRG23140320230383949 14/03/2023 Nasib Kaur 2611003WL014895 Nasib Kaur 00468 UBIN0540706 1128 1128 Processed 03/04/2023 0494918759 MRS NASIB KAUR STATE BANK OF INDIA(508548)
487 Goniana PB-11-003-027-001/138
(GONIANA KHURD) 		2611003000NRG23140320230383950 14/03/2023 Laxmi Kaur 2611003WL014895 Laxmi Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0494918760 MRS LAKHSMI KAUR STATE BANK OF INDIA(508548)
488 Goniana PB-11-003-027-001/138
(GONIANA KHURD) 		2611003000NRG23140320230383951 14/03/2023 Laxmi Kaur 2611003WL014895 Laxmi Kaur 00468 UBIN0540706 564 564 Processed 03/04/2023 0494918761 MRS LAKHSMI KAUR STATE BANK OF INDIA(508548)
489 Goniana PB-11-003-027-001/141
(GONIANA KHURD) 		2611003000NRG23140320230371642 14/03/2023 Karmjeet Kaur 2611003WL014759 Karmjeet Kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0494918657 ROOP SINGH SO SOHAN SINGH UNION BANK OF INDIA(508500)
490 Goniana PB-11-003-027-001/141
(GONIANA KHURD) 		2611003000NRG23140320230371641 14/03/2023 Karmjeet Kaur 2611003WL014759 Karmjeet Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0494918656 ROOP SINGH SO SOHAN SINGH UNION BANK OF INDIA(508500)
491 Goniana PB-11-003-027-001/141
(GONIANA KHURD) 		2611003000NRG23140320230371640 14/03/2023 Karmjeet Kaur 2611003WL014759 Karmjeet Kaur 00468 UBIN0540706 846 846 Processed 03/04/2023 0494918655 ROOP SINGH SO SOHAN SINGH UNION BANK OF INDIA(508500)
492 Goniana PB-11-003-027-001/154
(GONIANA KHURD) 		2611003000NRG23140320230383954 14/03/2023 Ajmer Kaur 2611003WL014895 Ajmer Kaur 00468 UBIN0540706 1128 1128 Processed 03/04/2023 0494918611 SUKHDAV SINGH SO GURNAM SINGH UNION BANK OF INDIA(508500)
493 Goniana PB-11-003-027-001/171
(GONIANA KHURD) 		2611003000NRG23140320230371645 14/03/2023 Rani Kaur 2611003WL014759 Rani Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0494918654 RANI KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
494 Goniana PB-11-003-027-001/171
(GONIANA KHURD) 		2611003000NRG23140320230371644 14/03/2023 Rani Kaur 2611003WL014759 Rani Kaur 00468 UBIN0540706 846 846 Processed 03/04/2023 0494918653 RANI KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
495 Goniana PB-11-003-027-001/171
(GONIANA KHURD) 		2611003000NRG23140320230371643 14/03/2023 Rani Kaur 2611003WL014759 Rani Kaur 00468 UBIN0540706 1128 1128 Processed 03/04/2023 0494918652 RANI KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
496 Goniana PB-11-003-027-001/179
(GONIANA KHURD) 		2611003000NRG23140320230383955 14/03/2023 Manga Singh 2611003WL014895 Manga Singh 00468 UBIN0540706 846 846 Processed 03/04/2023 0494918662 MANGA SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
497 Goniana PB-11-003-027-001/188
(GONIANA KHURD) 		2611003000NRG23140320230383957 14/03/2023 Mandeep Kaur 2611003WL014895 Mandeep Kaur 00468 UBIN0540706 1128 1128 Processed 03/04/2023 0494918703 MANDEEP KAUR W/O GURDEEP SINGH UNION BANK OF INDIA(508500)
498 Goniana PB-11-003-027-001/188
(GONIANA KHURD) 		2611003000NRG23140320230383958 14/03/2023 Mandeep Kaur 2611003WL014895 Mandeep Kaur 00468 UBIN0540706 564 564 Processed 03/04/2023 0494918704 MANDEEP KAUR W/O GURDEEP SINGH UNION BANK OF INDIA(508500)
499 Goniana PB-11-003-027-001/191
(GONIANA KHURD) 		2611003000NRG23140320230383959 14/03/2023 Angrej Kaur 2611003WL014895 Angrej Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0494918721 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
500 Goniana PB-11-003-027-001/197
(GONIANA KHURD) 		2611003000NRG23140320230383960 14/03/2023 Shanti Kaur 2611003WL014895 Shanti Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0494918612 MRS SHANTI KAUR STATE BANK OF INDIA(508548)
501 Goniana PB-11-003-027-001/197
(GONIANA KHURD) 		2611003000NRG23140320230383961 14/03/2023 Shanti Kaur 2611003WL014895 Shanti Kaur 00468 UBIN0540706 564 564 Processed 03/04/2023 0494918613 MRS SHANTI KAUR STATE BANK OF INDIA(508548)
502 Goniana PB-11-003-027-001/198
(GONIANA KHURD) 		2611003000NRG23140320230383962 14/03/2023 Parkash Kaur 2611003WL014895 Parkash Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0494918920 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
503 Goniana PB-11-003-027-001/198
(GONIANA KHURD) 		2611003000NRG23140320230383963 14/03/2023 Parkash Kaur 2611003WL014895 Parkash Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0494918921 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
504 Goniana PB-11-003-027-001/202
(GONIANA KHURD) 		2611003000NRG23140320230383964 14/03/2023 Karmjeet Kaur 2611003WL014895 Karmjeet Kaur 00468 UBIN0540706 1128 1128 Processed 03/04/2023 0494918663 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
505 Goniana PB-11-003-027-001/202
(GONIANA KHURD) 		2611003000NRG23140320230383965 14/03/2023 Karmjeet Kaur 2611003WL014895 Karmjeet Kaur 00468 UBIN0540706 1128 1128 Processed 03/04/2023 0494918664 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
506 Goniana PB-11-003-027-001/258
(GONIANA KHURD) 		2611003000NRG23140320230383968 14/03/2023 SUKHPREET KAUR 2611003WL014895 SUKHPREET KAUR 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0494918710 SUKHPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
507 Goniana PB-11-003-027-001/316
(GONIANA KHURD) 		2611003000NRG23140320230383975 14/03/2023 GURMEET KAUR 2611003WL014895 GURMEET KAUR 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0494918711 GURMEET KAUR CO SARVAN SINGH UNION BANK OF INDIA(508500)
508 Goniana PB-11-003-027-001/316
(GONIANA KHURD) 		2611003000NRG23140320230383976 14/03/2023 GURMEET KAUR 2611003WL014895 GURMEET KAUR 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0494918712 GURMEET KAUR CO SARVAN SINGH UNION BANK OF INDIA(508500)
509 Goniana PB-11-003-027-001/317
(GONIANA KHURD) 		2611003000NRG23140320230383977 14/03/2023 GURPREET KAUR 2611003WL014895 GURPREET KAUR 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0494918705 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
510 Goniana PB-11-003-027-001/317
(GONIANA KHURD) 		2611003000NRG23140320230383978 14/03/2023 GURPREET KAUR 2611003WL014895 GURPREET KAUR 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0494918706 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
511 Goniana PB-11-003-027-001/327
(GONIANA KHURD) 		2611003000NRG23140320230371647 14/03/2023 Rani Kaur 2611003WL014759 Rani Kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0494918754 MRS RANI KAUR STATE BANK OF INDIA(508548)
512 Goniana PB-11-003-027-001/327
(GONIANA KHURD) 		2611003000NRG23140320230371646 14/03/2023 Rani Kaur 2611003WL014759 Rani Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0494918753 MRS RANI KAUR STATE BANK OF INDIA(508548)
513 Goniana PB-11-003-027-001/91
(GONIANA KHURD) 		2611003000NRG23140320230383983 14/03/2023 SANDEEP KAUR 2611003WL014895 SANDEEP KAUR 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0494918595 SANDEEP KAUR W/O KULWANT SINGH UNION BANK OF INDIA(508500)
514 Goniana PB-11-003-027-001/91
(GONIANA KHURD) 		2611003000NRG23140320230383984 14/03/2023 SANDEEP KAUR 2611003WL014895 SANDEEP KAUR 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0494918596 SANDEEP KAUR W/O KULWANT SINGH UNION BANK OF INDIA(508500)
515 Goniana PB-11-003-027-001/93
(GONIANA KHURD) 		2611003000NRG23140320230383985 14/03/2023 BEANT KAUR 2611003WL014895 BEANT KAUR 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0494918618 BEANT KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
516 Goniana PB-11-003-027-001/93
(GONIANA KHURD) 		2611003000NRG23140320230383986 14/03/2023 BEANT KAUR 2611003WL014895 BEANT KAUR 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0494918619 BEANT KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
517 Goniana PB-11-003-027-001/94
(GONIANA KHURD) 		2611003000NRG23140320230371653 14/03/2023 SIMARJEET KAUR 2611003WL014759 SIMARJEET KAUR 00468 UBIN0540706 846 846 Processed 03/04/2023 0494918568 SIMRAN KAUR WO GURETJ SINGH UNION BANK OF INDIA(508500)
518 Goniana PB-11-003-027-001/94
(GONIANA KHURD) 		2611003000NRG23140320230371652 14/03/2023 SIMARJEET KAUR 2611003WL014759 SIMARJEET KAUR 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0494918567 SIMRAN KAUR WO GURETJ SINGH UNION BANK OF INDIA(508500)
519 Goniana PB-11-003-027-001/94
(GONIANA KHURD) 		2611003000NRG23140320230371651 14/03/2023 SIMARJEET KAUR 2611003WL014759 SIMARJEET KAUR 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0494918566 SIMRAN KAUR WO GURETJ SINGH UNION BANK OF INDIA(508500)
520 Goniana PB-11-003-027-001/99
(GONIANA KHURD) 		2611003000NRG23140320230383987 14/03/2023 MANJIT KAUR 2611003WL014895 MANJIT KAUR 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0494918995 MANJIT KAUR WO PAPPI SINGH UNION BANK OF INDIA(508500)
521 Goniana PB-11-003-032-001/320232
(JEEDA) 		2611003000NRG23140320230371659 14/03/2023 Bhalwan Ram 2611003WL014759 Bhalwan Ram 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0494918997 MR BHALWAN RAM SO SH KESER RAM STATE BANK OF INDIA(508548)
522 Goniana PB-11-003-032-001/320232
(JEEDA) 		2611003000NRG23140320230371658 14/03/2023 Bhalwan Ram 2611003WL014759 Bhalwan Ram 00468 UBIN0540706 846 846 Processed 03/04/2023 0494918996 MR BHALWAN RAM SO SH KESER RAM STATE BANK OF INDIA(508548)
523 Goniana PB-11-003-032-001/320267
(JEEDA) 		2611003000NRG23140320230371660 14/03/2023 shinder kaur 2611003WL014759 shinder kaur 00468 UBIN0540706 282 282 Processed 03/04/2023 0494918607 MRS SHINDI KAUR STATE BANK OF INDIA(508548)
524 Goniana PB-11-003-032-001/360
(JEEDA) 		2611003000NRG23140320230371661 14/03/2023 Jagdeep Singh 2611003WL014759 Jagdeep Singh 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0494918724 JAGDEEP SINGH PAYTM PAYMENTS BANK LTD(608032)
525 Goniana PB-11-003-032-001/360
(JEEDA) 		2611003000NRG23140320230371663 14/03/2023 Jagdeep Singh 2611003WL014759 Jagdeep Singh 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0494918752 JAGDEEP SINGH PAYTM PAYMENTS BANK LTD(608032)
526 Goniana PB-11-003-032-001/360
(JEEDA) 		2611003000NRG23140320230371662 14/03/2023 Jagdeep Singh 2611003WL014759 Jagdeep Singh 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0494918751 JAGDEEP SINGH PAYTM PAYMENTS BANK LTD(608032)
527 Goniana PB-11-003-032-001/462
(JEEDA) 		2611003000NRG23140320230371666 14/03/2023 Shinder Singh 2611003WL014759 Shinder Singh 00468 UBIN0540706 564 564 Processed 03/04/2023 0494918649 MR SHINDER SINGH STATE BANK OF INDIA(508548)
528 Goniana PB-11-003-032-001/462
(JEEDA) 		2611003000NRG23140320230371665 14/03/2023 Shinder Singh 2611003WL014759 Shinder Singh 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0494918648 MR SHINDER SINGH STATE BANK OF INDIA(508548)
529 Goniana PB-11-003-032-001/462
(JEEDA) 		2611003000NRG23140320230371664 14/03/2023 Shinder Singh 2611003WL014759 Shinder Singh 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0494918647 MR SHINDER SINGH STATE BANK OF INDIA(508548)
530 Goniana PB-11-003-032-001/575
(JEEDA) 		2611003000NRG23140320230371668 14/03/2023 Sukhwinder Kaur 2611003WL014759 Sukhwinder Kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0494918700 SUKHWINDER KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
531 Goniana PB-11-003-032-001/575
(JEEDA) 		2611003000NRG23140320230371667 14/03/2023 Sukhwinder Kaur 2611003WL014759 Sukhwinder Kaur 00468 UBIN0540706 1128 1128 Processed 03/04/2023 0494918699 SUKHWINDER KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
532 Goniana PB-11-003-032-001/581
(JEEDA) 		2611003000NRG23140320230371670 14/03/2023 amandeep kaur 2611003WL014759 amandeep kaur 00468 UBIN0540706 564 564 Processed 03/04/2023 0494918610 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
533 Goniana PB-11-003-032-001/581
(JEEDA) 		2611003000NRG23140320230371669 14/03/2023 amandeep kaur 2611003WL014759 amandeep kaur 00468 UBIN0540706 1128 1128 Processed 03/04/2023 0494918609 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 105186 105186
Total 670314 670314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_140323APB_FTO_113003 Canara Bank CNRB0018107 Gillpatti 11562
2 Goniana PB2611009_140323APB_FTO_113003 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 17202
3 Goniana PB2611009_140323APB_FTO_113003 Punjab & Sind Bank PSIB0021177 Ganga 8178
4 Goniana PB2611009_140323APB_FTO_113003 Punjab National Bank PUNB0083910 Goniana 7332
5 Goniana PB2611009_140323APB_FTO_113003 Punjab National Bank PUNB0177110 Bhokhra 31584
6 Goniana PB2611009_140323APB_FTO_113003 Punjab National Bank PUNB0683900 GONIANA 1692
7 Goniana PB2611009_140323APB_FTO_113003 State Bank of India SBIN0001523 GIDDERBAHA 1974
8 Goniana PB2611009_140323APB_FTO_113003 State Bank of India SBIN0002428 NAHIANWALA 20022
9 Goniana PB2611009_140323APB_FTO_113003 State Bank of India SBIN0003289 ADB BHATINDA 2820
10 Goniana PB2611009_140323APB_FTO_113003 State Bank of India SBIN0050046 MEHMA SARJA 152280
11 Goniana PB2611009_140323APB_FTO_113003 State Bank of India SBIN0050052 GONIANA 47376
12 Goniana PB2611009_140323APB_FTO_113003 State Bank of India SBIN0051084 ABLU 76422
13 Goniana PB2611009_140323APB_FTO_113003 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 183300
14 Goniana PB2611009_140323APB_FTO_113003 State Bank of India SBIN0051387 BHOKRA 3384
15 Goniana PB2611009_140323APB_FTO_113003 Union Bank of India UBIN0540706 HARRAIPUR 105186

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