Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:29:20 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_091222APB_FTO_88840
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) 		2611003000NRG23091220220287053 09/12/2022 Parmjit kaur 2611003WL011540 Parmjit kaur 00078 CNRB0018107 1692 1692 Processed 17/12/2022 7290271094 PARAMJIT KAUR CANARA BANK(508532)
2 Goniana PB-11-003-025-001/397
(GILL PATTI) 		2611003000NRG23091220220287058 09/12/2022 JASMEEN KAUR 2611003WL011540 JASMEEN KAUR 00078 CNRB0018107 1692 1692 Processed 17/12/2022 7290271095 JASMAIL KAUR CANARA BANK(508532)
3 Goniana PB-11-003-025-001/398
(GILL PATTI) 		2611003000NRG23091220220287059 09/12/2022 PARMJEET KAUR 2611003WL011540 PARMJEET KAUR 00078 CNRB0018107 1692 1692 Processed 17/12/2022 7290271096 PARAMJIT KAUR WO JEETA SINGH CANARA BANK(508532)
SubTotal 5076 5076
4 Goniana PB-11-003-038-001/268
(KHIALIWALA) 		2611003000NRG23091220220287166 09/12/2022 Labh Singh 2611003WL011544 Labh Singh 00349 PSIB0000382 1692 1692 Processed 17/12/2022 7290271147 LABH SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
5 Goniana PB-11-003-038-001/244
(KHIALIWALA) 		2611003000NRG23091220220287164 09/12/2022 Hakam Singh 2611003WL011544 Hakam Singh 00354 PUNB0083910 1410 1410 Processed 17/12/2022 7290270952 HAKAM SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
6 Goniana PB-11-003-015-001/1015077
(Bhokhra Khurd) 		2611003000NRG23091220220287078 09/12/2022 lakhwinder SIngh 2611003WL011544 lakhwinder SIngh 00354 PUNB0177110 564 564 Processed 17/12/2022 7290271009 LAKHWINDER SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
7 Goniana PB-11-003-015-001/1015079
(Bhokhra Khurd) 		2611003000NRG23091220220287079 09/12/2022 Sukhjeet Kaur 2611003WL011544 Sukhjeet Kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290270957 SUKHJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
8 Goniana PB-11-003-015-001/1015081
(Bhokhra Khurd) 		2611003000NRG23091220220287080 09/12/2022 Sikander Kaur 2611003WL011544 Sikander Kaur 00354 PUNB0177110 1410 1410 Processed 17/12/2022 7290271002 MAHINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
9 Goniana PB-11-003-015-001/1015099
(BOKHRA) 		2611003000NRG23091220220287082 09/12/2022 Gurmail Kaur 2611003WL011544 Gurmail Kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290270956 GURMAIL KAUR ICICI BANK LTD(508534)
10 Goniana PB-11-003-015-001/1015103
(Bhokhra Khurd) 		2611003000NRG23091220220287083 09/12/2022 Ajmer Singh 2611003WL011544 Ajmer Singh 00354 PUNB0177110 1410 1410 Processed 17/12/2022 7290271137 AJMER SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
11 Goniana PB-11-003-015-001/1015104
(Bhokhra Khurd) 		2611003000NRG23091220220287084 09/12/2022 Harbans Kaur 2611003WL011544 Harbans Kaur 00354 PUNB0177110 1128 1128 Processed 17/12/2022 7290271140 HARBANS KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
12 Goniana PB-11-003-015-001/1015131
(BOKHRA) 		2611003000NRG23091220220287085 09/12/2022 karamjit Kaur 2611003WL011544 karamjit Kaur 00354 PUNB0177110 1410 1410 Processed 17/12/2022 7290271124 KARAMJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
13 Goniana PB-11-003-015-001/214
(Bhokhra Khurd) 		2611003000NRG23091220220287087 09/12/2022 Simarjit Kaur 2611003WL011544 Simarjit Kaur 00354 PUNB0177110 564 564 Processed 17/12/2022 7290271008 SIMARJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
14 Goniana PB-11-003-015-001/215
(Bhokhra Khurd) 		2611003000NRG23091220220287088 09/12/2022 Rani Kaur 2611003WL011544 Rani Kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290271123 RANI KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
15 Goniana PB-11-003-015-001/270
(Bhokhra Khurd) 		2611003000NRG23091220220287089 09/12/2022 Sukhjit kaur 2611003WL011544 Sukhjit kaur 00354 PUNB0177110 1410 1410 Processed 17/12/2022 7290270958 SUKHJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
16 Goniana PB-11-003-015-001/283
(Bhokhra Khurd) 		2611003000NRG23091220220287090 09/12/2022 Gurlal kaur 2611003WL011544 Gurlal kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290271136 GURLAL KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
17 Goniana PB-11-003-015-001/314
(Bhokhra Khurd) 		2611003000NRG23091220220287092 09/12/2022 Golo Kaur 2611003WL011544 Golo Kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290270955 GOLU KAUR ICICI BANK LTD(508534)
18 Goniana PB-11-003-015-001/369
(Bhokhra Khurd) 		2611003000NRG23091220220287093 09/12/2022 VEERPAL KAUR 2611003WL011544 VEERPAL KAUR 00354 PUNB0177110 1128 1128 Processed 17/12/2022 7290270996 VIRPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
19 Goniana PB-11-003-015-001/373
(Bhokhra Khurd) 		2611003000NRG23091220220287094 09/12/2022 Manjit Kaur 2611003WL011544 Manjit Kaur 00354 PUNB0177110 1410 1410 Processed 17/12/2022 7290270954 MANJEET KAUR WO CHHOTU KAUR PUNJAB NATIONAL BANK(508568)
20 Goniana PB-11-003-015-001/382
(Bhokhra Khurd) 		2611003000NRG23091220220287095 09/12/2022 BHOLI KAUR 2611003WL011544 BHOLI KAUR 00354 PUNB0177110 1410 1410 Processed 17/12/2022 7290270953 BHOLI KAUR IDBI BANK(607095)
21 Goniana PB-11-003-015-001/383
(Bhokhra Khurd) 		2611003000NRG23091220220287096 09/12/2022 Amandeep Kaur 2611003WL011544 Amandeep Kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290271003 AMANDEEP KAUR HDFC BANK LTD(607152)
22 Goniana PB-11-003-025-001/151
(GILL PATTI) 		2611003000NRG23091220220287052 09/12/2022 Parkash kaur 2611003WL011540 Parkash kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290270994 PARKASH KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
23 Goniana PB-11-003-038-001/1038001
(KHIALIWALA) 		2611003000NRG23091220220287106 09/12/2022 Sukhveer Kaur 2611003WL011544 Sukhveer Kaur 00354 PUNB0177110 1128 1128 Processed 17/12/2022 7290270991 SUKHVIR KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
24 Goniana PB-11-003-038-001/1038002
(KHIALIWALA) 		2611003000NRG23091220220287107 09/12/2022 jaswinder Kaur 2611003WL011544 jaswinder Kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290271000 JASWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
25 Goniana PB-11-003-038-001/1038005
(KHIALIWALA) 		2611003000NRG23091220220287108 09/12/2022 Murti Kaur 2611003WL011544 Murti Kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290270979 MURTI WO SUKHDEV RAM PUNJAB NATIONAL BANK(508568)
26 Goniana PB-11-003-038-001/1038011
(KHIALIWALA) 		2611003000NRG23091220220287109 09/12/2022 Jasveer Kaur 2611003WL011544 Jasveer Kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290270964 JASVIR KAUR WO CHAANAN SINGH PUNJAB NATIONAL BANK(508568)
27 Goniana PB-11-003-038-001/1038015
(KHIALIWALA) 		2611003000NRG23091220220287111 09/12/2022 Gurmail Kaur 2611003WL011544 Gurmail Kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290270988 GURMEL KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
28 Goniana PB-11-003-038-001/1038018
(KHIALIWALA) 		2611003000NRG23091220220287113 09/12/2022 Jaspal Kaur 2611003WL011544 Jaspal Kaur 00354 PUNB0177110 1128 1128 Processed 17/12/2022 7290271007 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
29 Goniana PB-11-003-038-001/1038021
(KHIALIWALA) 		2611003000NRG23091220220287114 09/12/2022 hardeep kaur 2611003WL011544 hardeep kaur 00354 PUNB0177110 1410 1410 Processed 17/12/2022 7290270962 HARDEEP KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
30 Goniana PB-11-003-038-001/1038025
(KHIALIWALA) 		2611003000NRG23091220220287116 09/12/2022 Pal Kaur 2611003WL011544 Pal Kaur 00354 PUNB0177110 846 846 Processed 17/12/2022 7290270973 PAL KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
31 Goniana PB-11-003-038-001/1038028
(KHIALIWALA) 		2611003000NRG23091220220287117 09/12/2022 Balwinder Kuar 2611003WL011544 Balwinder Kuar 00354 PUNB0177110 1128 1128 Processed 17/12/2022 7290270983 BALWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
32 Goniana PB-11-003-038-001/1038051
(KHIALIWALA) 		2611003000NRG23091220220287120 09/12/2022 Charnjit kaur 2611003WL011544 Charnjit kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290271126 CHARANJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
33 Goniana PB-11-003-038-001/1038058
(KHIALIWALA) 		2611003000NRG23091220220287122 09/12/2022 Kamaljeet kaur 2611003WL011544 Kamaljeet kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290270995 KAMALJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
34 Goniana PB-11-003-038-001/1038060
(KHIALIWALA) 		2611003000NRG23091220220287123 09/12/2022 Karishna Devi 2611003WL011544 Karishna Devi 00354 PUNB0177110 1410 1410 Processed 17/12/2022 7290271010 KRISHNA DEVI WO HARFOOL RAM PUNJAB NATIONAL BANK(508568)
35 Goniana PB-11-003-038-001/1038062
(KHIALIWALA) 		2611003000NRG23091220220287125 09/12/2022 RAJWINDER KAUR 2611003WL011544 RAJWINDER KAUR 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290271128 RAJWINDER KAUR WO SIKANDAR SINGH PUNJAB NATIONAL BANK(508568)
36 Goniana PB-11-003-038-001/1038063
(KHIALIWALA) 		2611003000NRG23091220220287126 09/12/2022 Manjit kaur 2611003WL011544 Manjit kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290271127 MANJIT KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
37 Goniana PB-11-003-038-001/1038064
(KHIALIWALA) 		2611003000NRG23091220220287127 09/12/2022 Kulveer Kaur 2611003WL011544 Kulveer Kaur 00354 PUNB0177110 1410 1410 Processed 17/12/2022 7290271004 KULBIR KAUR WO RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
38 Goniana PB-11-003-038-001/1038066
(KHIALIWALA) 		2611003000NRG23091220220287128 09/12/2022 Anju rani 2611003WL011544 Anju rani 00354 PUNB0177110 1410 1410 Processed 17/12/2022 7290271132 ANJU WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
39 Goniana PB-11-003-038-001/1038067
(KHIALIWALA) 		2611003000NRG23091220220287129 09/12/2022 Santro 2611003WL011544 Santro 00354 PUNB0177110 1410 1410 Processed 17/12/2022 7290271005 MRS SANTRO STATE BANK OF INDIA(508548)
40 Goniana PB-11-003-038-001/1038072
(KHIALIWALA) 		2611003000NRG23091220220287130 09/12/2022 Jasveer Kaur 2611003WL011544 Jasveer Kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290270993 JASVIR KAUR WO SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
41 Goniana PB-11-003-038-001/1038072
(KHIALIWALA) 		2611003000NRG23091220220287131 09/12/2022 Sukhmander Singh 2611003WL011544 Sukhmander Singh 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290271130 SUKHWINDER SINGH SO DEVI DIAL PUNJAB NATIONAL BANK(508568)
42 Goniana PB-11-003-038-001/1038073
(KHIALIWALA) 		2611003000NRG23091220220287132 09/12/2022 Jasveer Kaur 2611003WL011544 Jasveer Kaur 00354 PUNB0177110 1410 1410 Processed 17/12/2022 7290271121 JASVEER KAUR DHALIWAL PUNJAB & SIND BANK(607087)
43 Goniana PB-11-003-038-001/1038074
(KHIALIWALA) 		2611003000NRG23091220220287133 09/12/2022 Shinder Kaur 2611003WL011544 Shinder Kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290270978 CHHINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
44 Goniana PB-11-003-038-001/1038081
(KHIALIWALA) 		2611003000NRG23091220220287134 09/12/2022 Harbans kaur 2611003WL011544 Harbans kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290270968 HARBANS KAUR WO DEVI DAYAL PUNJAB NATIONAL BANK(508568)
45 Goniana PB-11-003-038-001/1038082
(KHIALIWALA) 		2611003000NRG23091220220287135 09/12/2022 Jaswinder Kaur 2611003WL011544 Jaswinder Kaur 00354 PUNB0177110 1128 1128 Processed 17/12/2022 7290271141 JASWINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
46 Goniana PB-11-003-038-001/1038082
(KHIALIWALA) 		2611003000NRG23091220220287136 09/12/2022 Rampal singh 2611003WL011544 Rampal singh 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290271015 RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
47 Goniana PB-11-003-038-001/1038083
(KHIALIWALA) 		2611003000NRG23091220220287137 09/12/2022 Bhagwan kaur 2611003WL011544 Bhagwan kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290270974 BHAGWAN KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
48 Goniana PB-11-003-038-001/1038095
(KHIALIWALA) 		2611003000NRG23091220220287138 09/12/2022 Paramjit Kaur 2611003WL011544 Paramjit Kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290270963 PARAMJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
49 Goniana PB-11-003-038-001/1038096
(KHIALIWALA) 		2611003000NRG23091220220287139 09/12/2022 Manjit Kaur 2611003WL011544 Manjit Kaur 00354 PUNB0177110 1128 1128 Processed 17/12/2022 7290270984 MANJIT KAUR WO JAGSHIR SINGH PUNJAB NATIONAL BANK(508568)
50 Goniana PB-11-003-038-001/1038097
(KHIALIWALA) 		2611003000NRG23091220220287140 09/12/2022 Manjit kaur 2611003WL011544 Manjit kaur 00354 PUNB0177110 1128 1128 Processed 17/12/2022 7290270989 MANJEET KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
51 Goniana PB-11-003-038-001/1038105
(KHIALIWALA) 		2611003000NRG23091220220287141 09/12/2022 Shakran SIngh 2611003WL011544 Shakran SIngh 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290270975 SAKRA SO TULSI SINGH PUNJAB NATIONAL BANK(508568)
52 Goniana PB-11-003-038-001/1038107
(KHIALIWALA) 		2611003000NRG23091220220287142 09/12/2022 Najar SIngh 2611003WL011544 Najar SIngh 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290270982 NAZAR SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
53 Goniana PB-11-003-038-001/1038117
(KHIALIWALA) 		2611003000NRG23091220220287143 09/12/2022 jaspreet kaur 2611003WL011544 jaspreet kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290271006 JASPREET KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
54 Goniana PB-11-003-038-001/1038120
(KHIALIWALA) 		2611003000NRG23091220220287144 09/12/2022 Paramjit kaur 2611003WL011544 Paramjit kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290270977 PARAMJEET KAUR ICICI BANK LTD(508534)
55 Goniana PB-11-003-038-001/1038122
(KHIALIWALA) 		2611003000NRG23091220220287146 09/12/2022 Rani Kaur 2611003WL011544 Rani Kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290270986 RANI KAUR WO KALI SINGH PUNJAB NATIONAL BANK(508568)
56 Goniana PB-11-003-038-001/1038132
(KHIALIWALA) 		2611003000NRG23091220220287147 09/12/2022 SETTO 2611003WL011544 SETTO 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290270967 SITO WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
57 Goniana PB-11-003-038-001/1038140
(KHIALIWALA) 		2611003000NRG23091220220287148 09/12/2022 Lakhveer kaur 2611003WL011544 Lakhveer kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290271134 LAKHVIR KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
58 Goniana PB-11-003-038-001/1038141
(KHIALIWALA) 		2611003000NRG23091220220287149 09/12/2022 AMANDEEP KAUR 2611003WL011544 AMANDEEP KAUR 00354 PUNB0177110 1128 1128 Processed 17/12/2022 7290270990 AMANDEEP KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
59 Goniana PB-11-003-038-001/1038143
(KHIALIWALA) 		2611003000NRG23091220220287150 09/12/2022 Harbans kaur 2611003WL011544 Harbans kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290271135 HARBANS KAUR WO AATMA SINGH PUNJAB NATIONAL BANK(508568)
60 Goniana PB-11-003-038-001/1038144
(KHIALIWALA) 		2611003000NRG23091220220287151 09/12/2022 Vina Rani 2611003WL011544 Vina Rani 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290271133 VEENA RANI WO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
61 Goniana PB-11-003-038-001/1038147
(KHIALIWALA) 		2611003000NRG23091220220287152 09/12/2022 Harbans Kaur 2611003WL011544 Harbans Kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290270965 HARBANS KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
62 Goniana PB-11-003-038-001/1038153
(KHIALIWALA) 		2611003000NRG23091220220287154 09/12/2022 Bimal 2611003WL011544 Bimal 00354 PUNB0177110 282 282 Processed 17/12/2022 7290270972 BIMLA DEVI WO BANSIO RAM PUNJAB NATIONAL BANK(508568)
63 Goniana PB-11-003-038-001/1038161
(KHIALIWALA) 		2611003000NRG23091220220287155 09/12/2022 Shinder Kaur 2611003WL011544 Shinder Kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290270966 CHINDER KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
64 Goniana PB-11-003-038-001/1038173
(KHIALIWALA) 		2611003000NRG23091220220287157 09/12/2022 Jaspreet kaur 2611003WL011544 Jaspreet kaur 00354 PUNB0177110 1410 1410 Processed 17/12/2022 7290271131 JASPREET KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
65 Goniana PB-11-003-038-001/1038175
(KHIALIWALA) 		2611003000NRG23091220220287158 09/12/2022 Rajpal kaur 2611003WL011544 Rajpal kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290270970 RAJPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
66 Goniana PB-11-003-038-001/1038176
(KHIALIWALA) 		2611003000NRG23091220220287159 09/12/2022 Mohinder Kaur 2611003WL011544 Mohinder Kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290270969 MAHINDER KAUR WO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
67 Goniana PB-11-003-038-001/1038182
(KHIALIWALA) 		2611003000NRG23091220220287160 09/12/2022 Paramjeet Kaur 2611003WL011544 Paramjeet Kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290270985 PARAMJEET KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
68 Goniana PB-11-003-038-001/204
(KHIALIWALA) 		2611003000NRG23091220220287162 09/12/2022 Kuldeep Kaur 2611003WL011544 Kuldeep Kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290270992 KULDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
69 Goniana PB-11-003-038-001/267
(KHIALIWALA) 		2611003000NRG23091220220287165 09/12/2022 Sarabjit Kaur 2611003WL011544 Sarabjit Kaur 00354 PUNB0177110 846 846 Processed 17/12/2022 7290270960 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
70 Goniana PB-11-003-038-001/268
(KHIALIWALA) 		2611003000NRG23091220220287167 09/12/2022 Nasib kaur 2611003WL011544 Nasib kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290270959 NASEEB KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
71 Goniana PB-11-003-038-001/269
(KHIALIWALA) 		2611003000NRG23091220220287168 09/12/2022 Charanjit Kaur 2611003WL011544 Charanjit Kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290270976 CHARANJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
72 Goniana PB-11-003-038-001/270
(KHIALIWALA) 		2611003000NRG23091220220287169 09/12/2022 Mohinder Kaur 2611003WL011544 Mohinder Kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290270971 MAHINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
73 Goniana PB-11-003-038-001/276
(KHIALIWALA) 		2611003000NRG23091220220287170 09/12/2022 SARABJEET KAUR 2611003WL011544 SARABJEET KAUR 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290271012 SARABJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
74 Goniana PB-11-003-038-001/289
(KHIALIWALA) 		2611003000NRG23091220220287171 09/12/2022 Major Singh 2611003WL011544 Major Singh 00354 PUNB0177110 1410 1410 Processed 17/12/2022 7290270987 MEJOR SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
75 Goniana PB-11-003-038-001/290
(KHIALIWALA) 		2611003000NRG23091220220287173 09/12/2022 Paramjit kaur 2611003WL011544 Paramjit kaur 00354 PUNB0177110 1410 1410 Processed 17/12/2022 7290271125 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
76 Goniana PB-11-003-038-001/294
(KHIALIWALA) 		2611003000NRG23091220220287175 09/12/2022 Charanjit kaur 2611003WL011544 Charanjit kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290270980 CHARANJIT KAUR W/O SEWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
77 Goniana PB-11-003-038-001/294
(KHIALIWALA) 		2611003000NRG23091220220287174 09/12/2022 Sewak Singh 2611003WL011544 Sewak Singh 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290270981 SEWAK SINGH SO SH LABH SINGH PUNJAB NATIONAL BANK(508568)
78 Goniana PB-11-003-038-001/304
(KHIALIWALA) 		2611003000NRG23091220220287176 09/12/2022 Manpreet kaur 2611003WL011544 Manpreet kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290270961 MANPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
79 Goniana PB-11-003-038-001/321
(KHIALIWALA) 		2611003000NRG23091220220287178 09/12/2022 Karishna devi 2611003WL011544 Karishna devi 00354 PUNB0177110 846 846 Processed 17/12/2022 7290271129 KRISHNA DEVI WO PALI PUNJAB NATIONAL BANK(508568)
80 Goniana PB-11-003-038-001/323
(KHIALIWALA) 		2611003000NRG23091220220287179 09/12/2022 Bevi 2611003WL011544 Bevi 00354 PUNB0177110 846 846 Processed 17/12/2022 7290271146 BEVI WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
81 Goniana PB-11-003-038-001/327
(KHIALIWALA) 		2611003000NRG23091220220287180 09/12/2022 Amarjit kaur 2611003WL011544 Amarjit kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290270998 AMARJIT KAUR WO JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
82 Goniana PB-11-003-038-001/336
(KHIALIWALA) 		2611003000NRG23091220220287181 09/12/2022 Simarjit kaur 2611003WL011544 Simarjit kaur 00354 PUNB0177110 1410 1410 Processed 17/12/2022 7290271139 SIMARJIT KAUR HDFC BANK LTD(607152)
83 Goniana PB-11-003-038-001/337
(KHIALIWALA) 		2611003000NRG23091220220287182 09/12/2022 Sandeep Kaur 2611003WL011544 Sandeep Kaur 00354 PUNB0177110 1410 1410 Processed 17/12/2022 7290271138 DILJEET KAUR UG SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
84 Goniana PB-11-003-038-001/339
(KHIALIWALA) 		2611003000NRG23091220220287183 09/12/2022 Gurmail Kaur 2611003WL011544 Gurmail Kaur 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290271122 GURMAIL KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
85 Goniana PB-11-003-038-001/358
(KHIALIWALA) 		2611003000NRG23091220220287185 09/12/2022 Jasveer Kaur 2611003WL011544 Jasveer Kaur 00354 PUNB0177110 1410 1410 Processed 17/12/2022 7290270999 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
86 Goniana PB-11-003-038-001/361
(KHIALIWALA) 		2611003000NRG23091220220287187 09/12/2022 LOVELEET KAUR 2611003WL011544 LOVELEET KAUR 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290270997 LOVEPREET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
87 Goniana PB-11-003-038-001/363
(KHIALIWALA) 		2611003000NRG23091220220287189 09/12/2022 GURJIT KAUR 2611003WL011544 GURJIT KAUR 00354 PUNB0177110 846 846 Processed 17/12/2022 7290271014 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
88 Goniana PB-11-003-038-001/371
(KHIALIWALA) 		2611003000NRG23091220220287190 09/12/2022 KULWINDER KAUR 2611003WL011544 KULWINDER KAUR 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290271013 KULWINDER KAUR HDFC BANK LTD(607152)
89 Goniana PB-11-003-038-001/389
(KHIALIWALA) 		2611003000NRG23091220220287191 09/12/2022 Shinderpal kaur 2611003WL011544 Shinderpal kaur 00354 PUNB0177110 1410 1410 Processed 17/12/2022 7290271001 CHHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
90 Goniana PB-11-003-038-001/441
(KHIALIWALA) 		2611003000NRG23091220220287199 09/12/2022 GURMEET KAUR 2611003WL011544 GURMEET KAUR 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290271016 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
91 Goniana PB-11-003-038-001/452
(KHIALIWALA) 		2611003000NRG23091220220287202 09/12/2022 KULWINDER KAUR 2611003WL011544 KULWINDER KAUR 00354 PUNB0177110 282 282 Processed 17/12/2022 7290271018 KULWINDER KAUR HDFC BANK LTD(607152)
92 Goniana PB-11-003-038-001/532
(KHIALIWALA) 		2611003000NRG23091220220287205 09/12/2022 KIRANJIT KAUR 2611003WL011544 KIRANJIT KAUR 00354 PUNB0177110 846 846 Processed 17/12/2022 7290271011 KIRANJEET KAUR WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
93 Goniana PB-11-003-038-001/560
(KHIALIWALA) 		2611003000NRG23091220220287207 09/12/2022 VARINDER SINGH 2611003WL011544 VARINDER SINGH 00354 PUNB0177110 1692 1692 Processed 17/12/2022 7290271017 VARINDER SINGH U G JASVIR KAUR UNION BANK OF INDIA(508500)
SubTotal 128310 128310
94 Goniana PB-11-003-029-001/362
(HARRAIPUR) 		2611003000NRG23091220220287043 09/12/2022 Arti kaur 2611003WL011539 Arti kaur 00415 SBIN0002428 282 282 Processed 17/12/2022 7290271019 MRS ARTI KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
95 Goniana PB-11-003-054-001/105
(MEHMA SEWAII) 		2611003000NRG23091220220287212 09/12/2022 Amajit Kaur 2611003WL011544 Amajit Kaur 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271101 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
96 Goniana PB-11-003-054-001/108
(MEHMA SEWAII) 		2611003000NRG23091220220287214 09/12/2022 Kuldeep Singh 2611003WL011544 Kuldeep Singh 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271120 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 Goniana PB-11-003-054-001/113
(MEHMA SEWAII) 		2611003000NRG23091220220287216 09/12/2022 Tej Singh 2611003WL011544 Tej Singh 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271102 MR TEJ SINGH STATE BANK OF INDIA(508548)
98 Goniana PB-11-003-054-001/115
(MEHMA SEWAII) 		2611003000NRG23091220220287217 09/12/2022 Karamjit Kaur 2611003WL011544 Karamjit Kaur 00415 SBIN0050046 282 282 Processed 17/12/2022 7290271142 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
99 Goniana PB-11-003-054-001/116
(MEHMA SEWAII) 		2611003000NRG23091220220287218 09/12/2022 manjit kaur 2611003WL011544 manjit kaur 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271038 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
100 Goniana PB-11-003-054-001/117
(MEHMA SEWAII) 		2611003000NRG23091220220287219 09/12/2022 Jagjit kaur 2611003WL011544 Jagjit kaur 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271045 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
101 Goniana PB-11-003-054-001/120
(MEHMA SEWAII) 		2611003000NRG23091220220287220 09/12/2022 Harwinder Kaur 2611003WL011544 Harwinder Kaur 00415 SBIN0050046 1410 1410 Processed 17/12/2022 7290271044 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
102 Goniana PB-11-003-054-001/125
(MEHMA SEWAII) 		2611003000NRG23091220220287221 09/12/2022 Mithu Singh 2611003WL011544 Mithu Singh 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271097 MR MITHU SINGH STATE BANK OF INDIA(508548)
103 Goniana PB-11-003-054-001/127
(MEHMA SEWAII) 		2611003000NRG23091220220287222 09/12/2022 Preeto Kaur 2611003WL011544 Preeto Kaur 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271046 MRS PREETO KAUR STATE BANK OF INDIA(508548)
104 Goniana PB-11-003-054-001/129
(MEHMA SEWAII) 		2611003000NRG23091220220287223 09/12/2022 DALJIT KAUR 2611003WL011544 DALJIT KAUR 00415 SBIN0050046 846 846 Processed 17/12/2022 7290271081 MISS DALJIT KAUR STATE BANK OF INDIA(508548)
105 Goniana PB-11-003-054-001/136
(MEHMA SEWAII) 		2611003000NRG23091220220287224 09/12/2022 Jasveer Kaur 2611003WL011544 Jasveer Kaur 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271060 MRS JASWIR KAUR STATE BANK OF INDIA(508548)
106 Goniana PB-11-003-054-001/138
(MEHMA SEWAII) 		2611003000NRG23091220220287225 09/12/2022 lakhwinder kaur 2611003WL011544 lakhwinder kaur 00415 SBIN0050046 564 564 Processed 17/12/2022 7290271024 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
107 Goniana PB-11-003-054-001/139
(MEHMA SEWAII) 		2611003000NRG23091220220287226 09/12/2022 Jaspreet kaur 2611003WL011544 Jaspreet kaur 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271043 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
108 Goniana PB-11-003-054-001/140
(MEHMA SEWAII) 		2611003000NRG23091220220287227 09/12/2022 Manjinder Kaur 2611003WL011544 Manjinder Kaur 00415 SBIN0050046 564 564 Processed 17/12/2022 7290271042 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
109 Goniana PB-11-003-054-001/142
(MEHMA SEWAII) 		2611003000NRG23091220220287228 09/12/2022 Jaswinder Kaur 2611003WL011544 Jaswinder Kaur 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271059 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
110 Goniana PB-11-003-054-001/144
(MEHMA SEWAII) 		2611003000NRG23091220220287229 09/12/2022 Harwinder Kaur 2611003WL011544 Harwinder Kaur 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271057 MRS HARMANDER KAUR STATE BANK OF INDIA(508548)
111 Goniana PB-11-003-054-001/148
(MEHMA SEWAII) 		2611003000NRG23091220220287230 09/12/2022 Paramjit kaur 2611003WL011544 Paramjit kaur 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271050 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
112 Goniana PB-11-003-054-001/149
(MEHMA SEWAII) 		2611003000NRG23091220220287231 09/12/2022 Akashdeep Kaur 2611003WL011544 Akashdeep Kaur 00415 SBIN0050046 1410 1410 Processed 17/12/2022 7290271020 MISS AKASHDEEP KAUR M UGS KAUR UGS HARPR STATE BANK OF INDIA(508548)
113 Goniana PB-11-003-054-001/153
(MEHMA SEWAII) 		2611003000NRG23091220220287232 09/12/2022 Gurpreet Kaur 2611003WL011544 Gurpreet Kaur 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271100 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
114 Goniana PB-11-003-054-001/154
(MEHMA SEWAII) 		2611003000NRG23091220220287233 09/12/2022 Kailashwanti 2611003WL011544 Kailashwanti 00415 SBIN0050046 1410 1410 Processed 17/12/2022 7290271030 MRS KAILASH VANTI STATE BANK OF INDIA(508548)
115 Goniana PB-11-003-054-001/159
(MEHMA SEWAII) 		2611003000NRG23091220220287234 09/12/2022 Paramjit Kaur 2611003WL011544 Paramjit Kaur 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271048 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
116 Goniana PB-11-003-054-001/163
(MEHMA SEWAII) 		2611003000NRG23091220220287235 09/12/2022 Sukhpreet kaur 2611003WL011544 Sukhpreet kaur 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271053 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
117 Goniana PB-11-003-054-001/164
(MEHMA SEWAII) 		2611003000NRG23091220220287236 09/12/2022 Manjeet Kaur 2611003WL011544 Manjeet Kaur 00415 SBIN0050046 1128 1128 Processed 17/12/2022 7290271031 MS MANJIT KAUR STATE BANK OF INDIA(508548)
118 Goniana PB-11-003-054-001/166
(MEHMA SEWAII) 		2611003000NRG23091220220287238 09/12/2022 Kirna Kaur 2611003WL011544 Kirna Kaur 00415 SBIN0050046 1128 1128 Processed 17/12/2022 7290271054 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
119 Goniana PB-11-003-054-001/168
(MEHMA SEWAII) 		2611003000NRG23091220220287239 09/12/2022 Balveer Singh 2611003WL011544 Balveer Singh 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271055 MR BALVIR SINGH STATE BANK OF INDIA(508548)
120 Goniana PB-11-003-054-001/169
(MEHMA SEWAII) 		2611003000NRG23091220220287240 09/12/2022 Nath Singh 2611003WL011544 Nath Singh 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271108 MR NATH SINGH STATE BANK OF INDIA(508548)
121 Goniana PB-11-003-054-001/183
(MEHMA SEWAII) 		2611003000NRG23091220220287242 09/12/2022 Inderjeet kaur 2611003WL011544 Inderjeet kaur 00415 SBIN0050046 1128 1128 Processed 17/12/2022 7290271119 MRS INDERJEET KAUR JANG SINGH STATE BANK OF INDIA(508548)
122 Goniana PB-11-003-054-001/188
(MEHMA SEWAII) 		2611003000NRG23091220220287244 09/12/2022 Balveer Singh 2611003WL011544 Balveer Singh 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271114 MR BALBIR SINGH DSSO SO BHAGWAN SINGH STATE BANK OF INDIA(508548)
123 Goniana PB-11-003-054-001/195
(MEHMA SEWAII) 		2611003000NRG23091220220287246 09/12/2022 dev singh 2611003WL011544 dev singh 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271032 MR DEV SINGH STATE BANK OF INDIA(508548)
124 Goniana PB-11-003-054-001/201
(MEHMA SEWAII) 		2611003000NRG23091220220287247 09/12/2022 Gurmeet Kaur 2611003WL011544 Gurmeet Kaur 00415 SBIN0050046 1410 1410 Processed 17/12/2022 7290271063 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
125 Goniana PB-11-003-054-001/207
(MEHMA SEWAII) 		2611003000NRG23091220220287248 09/12/2022 Rani Kaur 2611003WL011544 Rani Kaur 00415 SBIN0050046 1128 1128 Processed 17/12/2022 7290271061 MRS RANI KAUR STATE BANK OF INDIA(508548)
126 Goniana PB-11-003-054-001/208
(MEHMA SEWAII) 		2611003000NRG23091220220287249 09/12/2022 Veerpal Kaur 2611003WL011544 Veerpal Kaur 00415 SBIN0050046 1410 1410 Processed 17/12/2022 7290271056 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
127 Goniana PB-11-003-054-001/216
(MEHMA SEWAII) 		2611003000NRG23091220220287250 09/12/2022 parmjit kaur 2611003WL011544 parmjit kaur 00415 SBIN0050046 1410 1410 Processed 17/12/2022 7290271037 MRS PRAMJIT KAUR STATE BANK OF INDIA(508548)
128 Goniana PB-11-003-054-001/230
(MEHMA SEWAII) 		2611003000NRG23091220220287251 09/12/2022 Kiranjeet kaur 2611003WL011544 Kiranjeet kaur 00415 SBIN0050046 1410 1410 Processed 17/12/2022 7290271064 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
129 Goniana PB-11-003-054-001/231
(MEHMA SEWAII) 		2611003000NRG23091220220287252 09/12/2022 Sukhjit kaur 2611003WL011544 Sukhjit kaur 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271067 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
130 Goniana PB-11-003-054-001/232
(MEHMA SEWAII) 		2611003000NRG23091220220287253 09/12/2022 Ramandeep Kaur 2611003WL011544 Ramandeep Kaur 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271070 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
131 Goniana PB-11-003-054-001/233
(MEHMA SEWAII) 		2611003000NRG23091220220287254 09/12/2022 Rani Kaur 2611003WL011544 Rani Kaur 00415 SBIN0050046 846 846 Processed 17/12/2022 7290271066 MRS RANI KAUR STATE BANK OF INDIA(508548)
132 Goniana PB-11-003-054-001/234
(MEHMA SEWAII) 		2611003000NRG23091220220287255 09/12/2022 KARAMJEET KAUR 2611003WL011544 KARAMJEET KAUR 00415 SBIN0050046 1410 1410 Processed 17/12/2022 7290271069 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
133 Goniana PB-11-003-054-001/238
(MEHMA SEWAII) 		2611003000NRG23091220220287257 09/12/2022 Rajwinder Kaur 2611003WL011544 Rajwinder Kaur 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271078 MISS RAJVINDER KAUR STATE BANK OF INDIA(508548)
134 Goniana PB-11-003-054-001/239
(MEHMA SEWAII) 		2611003000NRG23091220220287258 09/12/2022 Jaspal Kaur 2611003WL011544 Jaspal Kaur 00415 SBIN0050046 1410 1410 Processed 17/12/2022 7290271073 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
135 Goniana PB-11-003-054-001/240
(MEHMA SEWAII) 		2611003000NRG23091220220287260 09/12/2022 Gurjant Singh 2611003WL011544 Gurjant Singh 00415 SBIN0050046 1128 1128 Processed 17/12/2022 7290271036 MR GURJANT SINGH STATE BANK OF INDIA(508548)
136 Goniana PB-11-003-054-001/240
(MEHMA SEWAII) 		2611003000NRG23091220220287259 09/12/2022 Malkeet Kaur 2611003WL011544 Malkeet Kaur 00415 SBIN0050046 846 846 Processed 17/12/2022 7290271051 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
137 Goniana PB-11-003-054-001/241
(MEHMA SEWAII) 		2611003000NRG23091220220287261 09/12/2022 Kulwinder kaur 2611003WL011544 Kulwinder kaur 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271075 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
138 Goniana PB-11-003-054-001/244
(MEHMA SEWAII) 		2611003000NRG23091220220287263 09/12/2022 Bhuri Kaur 2611003WL011544 Bhuri Kaur 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271144 MRS BHURI KAUR STATE BANK OF INDIA(508548)
139 Goniana PB-11-003-054-001/246
(MEHMA SEWAII) 		2611003000NRG23091220220287264 09/12/2022 sukhjit kaur 2611003WL011544 sukhjit kaur 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271116 MRS SUKHJIT KAUR SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
140 Goniana PB-11-003-054-001/247
(MEHMA SEWAII) 		2611003000NRG23091220220287265 09/12/2022 KULDEEP KAUR 2611003WL011544 KULDEEP KAUR 00415 SBIN0050046 282 282 Processed 17/12/2022 7290271071 KULDEEP KAUR HDFC BANK LTD(607152)
141 Goniana PB-11-003-054-001/252
(MEHMA SEWAII) 		2611003000NRG23091220220287266 09/12/2022 Gurjeet kaur 2611003WL011544 Gurjeet kaur 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271079 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
142 Goniana PB-11-003-054-001/253
(MEHMA SEWAII) 		2611003000NRG23091220220287267 09/12/2022 Kulwinder Kaur 2611003WL011544 Kulwinder Kaur 00415 SBIN0050046 1410 1410 Processed 17/12/2022 7290271074 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
143 Goniana PB-11-003-054-001/254
(MEHMA SEWAII) 		2611003000NRG23091220220287268 09/12/2022 BALJEET KAUR 2611003WL011544 BALJEET KAUR 00415 SBIN0050046 282 282 Processed 17/12/2022 7290271077 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
144 Goniana PB-11-003-054-001/256
(MEHMA SEWAII) 		2611003000NRG23091220220287269 09/12/2022 Sukhjit Kaur 2611003WL011544 Sukhjit Kaur 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271062 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
145 Goniana PB-11-003-054-001/261
(MEHMA SEWAII) 		2611003000NRG23091220220287270 09/12/2022 Manpreet Kaur 2611003WL011544 Manpreet Kaur 00415 SBIN0050046 846 846 Processed 17/12/2022 7290271082 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
146 Goniana PB-11-003-054-001/263
(MEHMA SEWAII) 		2611003000NRG23091220220287271 09/12/2022 Gurcharan Singh 2611003WL011544 Gurcharan Singh 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271103 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
147 Goniana PB-11-003-054-001/266
(MEHMA SEWAII) 		2611003000NRG23091220220287272 09/12/2022 Kirandeep kaur 2611003WL011544 Kirandeep kaur 00415 SBIN0050046 1410 1410 Processed 17/12/2022 7290271086 KIRANDEEP KAUR HDFC BANK LTD(607152)
148 Goniana PB-11-003-054-001/272
(MEHMA SEWAII) 		2611003000NRG23091220220287273 09/12/2022 Charanjit Kaur 2611003WL011544 Charanjit Kaur 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271087 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
149 Goniana PB-11-003-054-001/277
(MEHMA SEWAII) 		2611003000NRG23091220220287274 09/12/2022 Kinder Kaur 2611003WL011544 Kinder Kaur 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271076 MISS KINDER KAUR STATE BANK OF INDIA(508548)
150 Goniana PB-11-003-054-001/278
(MEHMA SEWAII) 		2611003000NRG23091220220287275 09/12/2022 Amarjit Kaur 2611003WL011544 Amarjit Kaur 00415 SBIN0050046 1410 1410 Processed 17/12/2022 7290271089 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
151 Goniana PB-11-003-054-001/280
(MEHMA SEWAII) 		2611003000NRG23091220220287276 09/12/2022 Veerpal kaur 2611003WL011544 Veerpal kaur 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271072 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
152 Goniana PB-11-003-054-001/284
(MEHMA SEWAII) 		2611003000NRG23091220220287277 09/12/2022 Lavepreet kaur 2611003WL011544 Lavepreet kaur 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271084 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
153 Goniana PB-11-003-054-001/288
(MEHMA SEWAII) 		2611003000NRG23091220220287279 09/12/2022 Jasveer Kaur 2611003WL011544 Jasveer Kaur 00415 SBIN0050046 1128 1128 Processed 17/12/2022 7290271143 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
154 Goniana PB-11-003-054-001/305
(MEHMA SEWAII) 		2611003000NRG23091220220287286 09/12/2022 Mandeep Kaur 2611003WL011544 Mandeep Kaur 00415 SBIN0050046 1128 1128 Processed 17/12/2022 7290271088 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
155 Goniana PB-11-003-054-001/364
(MEHMA SEWAII) 		2611003000NRG23091220220287292 09/12/2022 VEERPAL KAUR 2611003WL011544 VEERPAL KAUR 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271068 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
156 Goniana PB-11-003-054-001/40540001
(MEHMA SEWAII) 		2611003000NRG23091220220287301 09/12/2022 Naib Singh 2611003WL011544 Naib Singh 00415 SBIN0050046 1128 1128 Processed 17/12/2022 7290271112 MR NAIB SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
157 Goniana PB-11-003-054-001/40540001
(MEHMA SEWAII) 		2611003000NRG23091220220287302 09/12/2022 Nasib Kaur 2611003WL011544 Nasib Kaur 00415 SBIN0050046 1410 1410 Processed 17/12/2022 7290271145 MRS NASIB KAUR STATE BANK OF INDIA(508548)
158 Goniana PB-11-003-054-001/40540002
(MEHMA SEWAII) 		2611003000NRG23091220220287303 09/12/2022 Doger Singh 2611003WL011544 Doger Singh 00415 SBIN0050046 1410 1410 Processed 17/12/2022 7290271033 MR DOGGAR SINGH STATE BANK OF INDIA(508548)
159 Goniana PB-11-003-054-001/40540008
(MEHMA SEWAII) 		2611003000NRG23091220220287304 09/12/2022 Bogha Singh 2611003WL011544 Bogha Singh 00415 SBIN0050046 1410 1410 Processed 17/12/2022 7290271111 MR BOGI SINGH DSSO SO FAUJA SINGH STATE BANK OF INDIA(508548)
160 Goniana PB-11-003-054-001/40540012
(MEHMA SEWAII) 		2611003000NRG23091220220287306 09/12/2022 Sukhpreet Kaur 2611003WL011544 Sukhpreet Kaur 00415 SBIN0050046 1410 1410 Processed 17/12/2022 7290271052 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
161 Goniana PB-11-003-054-001/40540019
(MEHMA SEWAII) 		2611003000NRG23091220220287308 09/12/2022 Sukhdev Kaur. 2611003WL011544 Sukhdev Kaur. 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271093 SUKHDAV KAUR ICICI BANK LTD(508534)
162 Goniana PB-11-003-054-001/40540021
(MEHMA SEWAII) 		2611003000NRG23091220220287309 09/12/2022 Gurmeet kaur 2611003WL011544 Gurmeet kaur 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271035 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
163 Goniana PB-11-003-054-001/40540025
(MEHMA SEWAII) 		2611003000NRG23091220220287310 09/12/2022 Manjit Kaur 2611003WL011544 Manjit Kaur 00415 SBIN0050046 564 564 Processed 17/12/2022 7290271065 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
164 Goniana PB-11-003-054-001/40540026
(MEHMA SEWAII) 		2611003000NRG23091220220287311 09/12/2022 nasib kaur 2611003WL011544 nasib kaur 00415 SBIN0050046 1410 1410 Processed 17/12/2022 7290271049 MRS NASIB KAUR STATE BANK OF INDIA(508548)
165 Goniana PB-11-003-054-001/40540027
(MEHMA SEWAII) 		2611003000NRG23091220220287312 09/12/2022 Malkit Singh 2611003WL011544 Malkit Singh 00415 SBIN0050046 1128 1128 Processed 17/12/2022 7290271090 MR MALKEET SINGH STATE BANK OF INDIA(508548)
166 Goniana PB-11-003-054-001/40540028
(MEHMA SEWAII) 		2611003000NRG23091220220287313 09/12/2022 Manjit kaur 2611003WL011544 Manjit kaur 00415 SBIN0050046 1692 1692 Rejected 17/12/2022 7290271026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 Goniana PB-11-003-054-001/40540029
(MEHMA SEWAII) 		2611003000NRG23091220220287314 09/12/2022 Jaspal Kaur 2611003WL011544 Jaspal Kaur 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271109 MRS JASPAL KAUR DSSO WO BALJIT SINGH STATE BANK OF INDIA(508548)
168 Goniana PB-11-003-054-001/40540030
(MEHMA SEWAII) 		2611003000NRG23091220220287315 09/12/2022 jarnail Singh 2611003WL011544 jarnail Singh 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271025 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
169 Goniana PB-11-003-054-001/40540034
(MEHMA SEWAII) 		2611003000NRG23091220220287316 09/12/2022 Lovepreet kaur 2611003WL011544 Lovepreet kaur 00415 SBIN0050046 1128 1128 Processed 17/12/2022 7290271040 LOVEPREET KAUR WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
170 Goniana PB-11-003-054-001/40540036
(MEHMA SEWAII) 		2611003000NRG23091220220287317 09/12/2022 Angrej Kaur 2611003WL011544 Angrej Kaur 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271091 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
171 Goniana PB-11-003-054-001/40540037
(MEHMA SEWAII) 		2611003000NRG23091220220287318 09/12/2022 Jagjeet Singh 2611003WL011544 Jagjeet Singh 00415 SBIN0050046 1128 1128 Processed 17/12/2022 7290271117 JAGJEET SINGH ICICI BANK LTD(508534)
172 Goniana PB-11-003-054-001/40540038
(MEHMA SEWAII) 		2611003000NRG23091220220287320 09/12/2022 Charanjit kaur 2611003WL011544 Charanjit kaur 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271034 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
173 Goniana PB-11-003-054-001/40540038
(MEHMA SEWAII) 		2611003000NRG23091220220287319 09/12/2022 Jagtar Singh 2611003WL011544 Jagtar Singh 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271118 MR JAGTAR SINGH SO NACHHATTAR STATE BANK OF INDIA(508548)
174 Goniana PB-11-003-054-001/40540039
(MEHMA SEWAII) 		2611003000NRG23091220220287321 09/12/2022 Amandeep kaur 2611003WL011544 Amandeep kaur 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271099 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
175 Goniana PB-11-003-054-001/40540043
(MEHMA SEWAII) 		2611003000NRG23091220220287322 09/12/2022 Gursewak Singh 2611003WL011544 Gursewak Singh 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271105 MR GURSEWAK SINGH SO HARBANS SINGH STATE BANK OF INDIA(508548)
176 Goniana PB-11-003-054-001/40540043
(MEHMA SEWAII) 		2611003000NRG23091220220287323 09/12/2022 KUSHWINDER KAUR 2611003WL011544 KUSHWINDER KAUR 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271080 MRS KHUSHWINDER KAUR STATE BANK OF INDIA(508548)
177 Goniana PB-11-003-054-001/40540050
(MEHMA SEWAII) 		2611003000NRG23091220220287326 09/12/2022 Sukhjit Kaur 2611003WL011544 Sukhjit Kaur 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271058 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
178 Goniana PB-11-003-054-001/40540051
(MEHMA SEWAII) 		2611003000NRG23091220220287327 09/12/2022 Harbans Kaur 2611003WL011544 Harbans Kaur 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271027 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
179 Goniana PB-11-003-054-001/40540054
(MEHMA SEWAII) 		2611003000NRG23091220220287329 09/12/2022 sarabjit Kaur 2611003WL011544 sarabjit Kaur 00415 SBIN0050046 1410 1410 Processed 17/12/2022 7290271098 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
180 Goniana PB-11-003-054-001/40540055
(MEHMA SEWAII) 		2611003000NRG23091220220287330 09/12/2022 Kaur Singh 2611003WL011544 Kaur Singh 00415 SBIN0050046 1128 1128 Processed 17/12/2022 7290271110 MR KAUR SO SINGH STATE BANK OF INDIA(508548)
181 Goniana PB-11-003-054-001/40540057
(MEHMA SEWAII) 		2611003000NRG23091220220287331 09/12/2022 Karamjit Singh 2611003WL011544 Karamjit Singh 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271106 MR KARAMJIT SINGH SO GURDAS SINGH STATE BANK OF INDIA(508548)
182 Goniana PB-11-003-054-001/40540058
(MEHMA SEWAII) 		2611003000NRG23091220220287332 09/12/2022 tej kaur 2611003WL011544 tej kaur 00415 SBIN0050046 1410 1410 Processed 17/12/2022 7290271085 MRS TEJ KAUR STATE BANK OF INDIA(508548)
183 Goniana PB-11-003-054-001/40540062
(MEHMA SEWAII) 		2611003000NRG23091220220287334 09/12/2022 Jagseer Singh 2611003WL011544 Jagseer Singh 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271029 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
184 Goniana PB-11-003-054-001/40540069
(MEHMA SEWAII) 		2611003000NRG23091220220287335 09/12/2022 Nasib kaur 2611003WL011544 Nasib kaur 00415 SBIN0050046 846 846 Processed 17/12/2022 7290271083 MRS NASIB KAUR STATE BANK OF INDIA(508548)
185 Goniana PB-11-003-054-001/40540071
(MEHMA SEWAII) 		2611003000NRG23091220220287337 09/12/2022 Rani kaur 2611003WL011544 Rani kaur 00415 SBIN0050046 282 282 Processed 17/12/2022 7290271039 RANI KAUR HDFC BANK LTD(607152)
186 Goniana PB-11-003-054-001/40540073
(MEHMA SEWAII) 		2611003000NRG23091220220287338 09/12/2022 Kulwinder Kaur 2611003WL011544 Kulwinder Kaur 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271047 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
187 Goniana PB-11-003-054-001/40540074
(MEHMA SEWAII) 		2611003000NRG23091220220287340 09/12/2022 Ruldu Singh 2611003WL011544 Ruldu Singh 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271115 MR RULDU SINGH DSSO SO MAGHAR SINGH STATE BANK OF INDIA(508548)
188 Goniana PB-11-003-054-001/40540074
(MEHMA SEWAII) 		2611003000NRG23091220220287339 09/12/2022 Sukhdeep Kaur 2611003WL011544 Sukhdeep Kaur 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271028 MRS SUKHDEEP KAUR PLA NO 123770 STATE BANK OF INDIA(508548)
189 Goniana PB-11-003-054-001/40540083
(MEHMA SEWAII) 		2611003000NRG23091220220287341 09/12/2022 Karamjit kaur 2611003WL011544 Karamjit kaur 00415 SBIN0050046 1410 1410 Processed 17/12/2022 7290271041 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
190 Goniana PB-11-003-054-001/40540084
(MEHMA SEWAII) 		2611003000NRG23091220220287342 09/12/2022 Bohar Singh 2611003WL011544 Bohar Singh 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7290271104 MR BOHAR SINGH STATE BANK OF INDIA(508548)
191 Goniana PB-11-003-054-001/40540099
(MEHMA SEWAII) 		2611003000NRG23091220220287343 09/12/2022 Mukhtiar kaur 2611003WL011544 Mukhtiar kaur 00415 SBIN0050046 1410 1410 Processed 17/12/2022 7290271107 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
SubTotal 138180 138180
192 Goniana PB-11-003-054-001/40540047
(MEHMA SEWAII) 		2611003000NRG23091220220287324 09/12/2022 Dalber Singh 2611003WL011544 Dalber Singh 00415 SBIN0050052 1692 1692 Processed 17/12/2022 7290271113 DALVER SINGH ICICI BANK LTD(508534)
193 Goniana PB-11-003-054-001/40540049
(MEHMA SEWAII) 		2611003000NRG23091220220287325 09/12/2022 Ranjit Kaur 2611003WL011544 Ranjit Kaur 00415 SBIN0050052 1410 1410 Processed 17/12/2022 7290271092 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
194 Goniana PB-11-003-029-001/361
(HARRAIPUR) 		2611003000NRG23091220220287042 09/12/2022 Simranjeet kaur 2611003WL011539 Simranjeet kaur 00468 UBIN0540706 1128 1128 Processed 17/12/2022 7290271021 SIMRANJIT KAUR W/O MANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
195 Goniana PB-11-003-029-001/411
(HARRAIPUR) 		2611003000NRG23091220220287044 09/12/2022 Danisha 2611003WL011539 Danisha 00468 UBIN0540706 1128 1128 Processed 17/12/2022 7290271022 DINISHA WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
196 Goniana PB-11-003-029-001/432
(HARRAIPUR) 		2611003000NRG23091220220287045 09/12/2022 MANJU BALA 2611003WL011539 MANJU BALA 00468 UBIN0540706 282 282 Processed 17/12/2022 7290271023 MANJU BALA WO GURWINDER KUMAR UNION BANK OF INDIA(508500)
197 Goniana PB-11-003-038-001/1038015
(KHIALIWALA) 		2611003000NRG23091220220287110 09/12/2022 kaur Singh 2611003WL011544 kaur Singh 00468 UBIN0540706 1692 1692 Processed 17/12/2022 7290270951 MR KAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 4230 4230
Total 282282 282282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_091222APB_FTO_88840 Canara Bank CNRB0018107 Gillpatti 5076
2 Goniana PB2611009_091222APB_FTO_88840 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 1692
3 Goniana PB2611009_091222APB_FTO_88840 Punjab National Bank PUNB0083910 Goniana 1410
4 Goniana PB2611009_091222APB_FTO_88840 Punjab National Bank PUNB0177110 Bhokhra 128310
5 Goniana PB2611009_091222APB_FTO_88840 State Bank of India SBIN0002428 NAHIANWALA 282
6 Goniana PB2611009_091222APB_FTO_88840 State Bank of India SBIN0050046 MEHMA SARJA 138180
7 Goniana PB2611009_091222APB_FTO_88840 State Bank of India SBIN0050052 GONIANA 3102
8 Goniana PB2611009_091222APB_FTO_88840 Union Bank of India UBIN0540706 HARRAIPUR 4230

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