Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:38:06 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_140323APB_FTO_112697
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-11-003-007-001/1007087-A
(BALAHAR BINJU) 		2611003000NRG23140320230351220 14/03/2023 Beant Kaur 2611003WL014601 Beant Kaur 00032 UTIB0002398 840 840 Processed 03/04/2023 0495689673 BEANT KAUR AXIS BANK(607153)
SubTotal 840 840
2 Goniana PB-11-003-007-001/1007019-A
(BALAHAR BINJU) 		2611003000NRG23140320230351193 14/03/2023 Harpreet Kaur 2611003WL014601 Harpreet Kaur 00152 HDFC0002253 840 840 Processed 03/04/2023 0495689195 HARPREET KAUR HDFC BANK LTD(607152)
3 Goniana PB-11-003-008-001/140
(BALAHAR MEHMA) 		2611003000NRG23140320230351530 14/03/2023 Jasveer Kaur 2611003WL014605 Jasveer Kaur 00152 HDFC0002253 1692 1692 Processed 03/04/2023 0495689194 JASVEER KAUR HDFC BANK LTD(607152)
4 Goniana PB-11-003-008-001/140
(BALAHAR MEHMA) 		2611003000NRG23140320230351529 14/03/2023 Jasveer Kaur 2611003WL014605 Jasveer Kaur 00152 HDFC0002253 1692 1692 Processed 03/04/2023 0495689193 JASVEER KAUR HDFC BANK LTD(607152)
SubTotal 4224 4224
5 Goniana PB-11-003-015-001/184
(BOKHRA) 		2611003000NRG23140320230351905 14/03/2023 Kuldeep Kaur 2611003WL014607 Kuldeep Kaur 00152 HDFC0003136 1128 1128 Processed 03/04/2023 0495689196 KULDIP KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
6 Goniana PB-11-003-007-001/130
(BALAHAR BINJU) 		2611003000NRG23140320230351227 14/03/2023 Ram Singh 2611003WL014601 Ram Singh 00349 PSIB0000382 840 840 Processed 03/04/2023 0495689408 RAM SINGH PUNJAB & SIND BANK(607087)
7 Goniana PB-11-003-007-001/205
(BALAHAR BINJU) 		2611003000NRG23140320230351233 14/03/2023 Bheena Singh 2611003WL014601 Bheena Singh 00349 PSIB0000382 840 840 Processed 03/04/2023 0495689355 BHEENA SINGH PUNJAB & SIND BANK(607087)
8 Goniana PB-11-003-008-001/125
(BALAHAR MEHMA) 		2611003000NRG23140320230351519 14/03/2023 Tej Kaur 2611003WL014605 Tej Kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689674 TEJ KAUR ICICI BANK LTD(508534)
9 Goniana PB-11-003-008-001/125
(BALAHAR MEHMA) 		2611003000NRG23140320230351518 14/03/2023 Tej Kaur 2611003WL014605 Tej Kaur 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495689675 TEJ KAUR ICICI BANK LTD(508534)
10 Goniana PB-11-003-008-001/126
(BALAHAR MEHMA) 		2611003000NRG23140320230351521 14/03/2023 Rajwinder Kaur 2611003WL014605 Rajwinder Kaur 00349 PSIB0000382 1128 1128 Processed 03/04/2023 0495689555 RAJWINDER KAUR W/O IQBAL SINGH PUNJAB & SIND BANK(607087)
11 Goniana PB-11-003-008-001/126
(BALAHAR MEHMA) 		2611003000NRG23140320230351520 14/03/2023 Rajwinder Kaur 2611003WL014605 Rajwinder Kaur 00349 PSIB0000382 1128 1128 Processed 03/04/2023 0495689556 RAJWINDER KAUR W/O IQBAL SINGH PUNJAB & SIND BANK(607087)
12 Goniana PB-11-003-008-001/127
(BALAHAR MEHMA) 		2611003000NRG23140320230351522 14/03/2023 Lajwanti 2611003WL014605 Lajwanti 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689220 LAJWANTI W//O BABU RAM PUNJAB & SIND BANK(607087)
13 Goniana PB-11-003-008-001/128-A
(BALAHAR MEHMA) 		2611003000NRG23140320230351523 14/03/2023 Soma kaur 2611003WL014605 Soma kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689554 SOMA KAUR W/O KULWINDER SINGH PUNJAB & SIND BANK(607087)
14 Goniana PB-11-003-008-001/133
(BALAHAR MEHMA) 		2611003000NRG23140320230351525 14/03/2023 kulwinder kaur 2611003WL014605 kulwinder kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689515 KULWINDER KAUR W/O PARMJIT SINGH PUNJAB & SIND BANK(607087)
15 Goniana PB-11-003-008-001/133
(BALAHAR MEHMA) 		2611003000NRG23140320230351524 14/03/2023 kulwinder kaur 2611003WL014605 kulwinder kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689516 KULWINDER KAUR W/O PARMJIT SINGH PUNJAB & SIND BANK(607087)
16 Goniana PB-11-003-008-001/134
(BALAHAR MEHMA) 		2611003000NRG23140320230351527 14/03/2023 Veerpal Kaur 2611003WL014605 Veerpal Kaur 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495689517 VEERPAL KAUR W/O INDERJIT SINGH PUNJAB & SIND BANK(607087)
17 Goniana PB-11-003-008-001/134
(BALAHAR MEHMA) 		2611003000NRG23140320230351526 14/03/2023 Veerpal Kaur 2611003WL014605 Veerpal Kaur 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495689518 VEERPAL KAUR W/O INDERJIT SINGH PUNJAB & SIND BANK(607087)
18 Goniana PB-11-003-008-001/137
(BALAHAR MEHMA) 		2611003000NRG23140320230351528 14/03/2023 Charanjit kaur 2611003WL014605 Charanjit kaur 00349 PSIB0000382 564 564 Processed 03/04/2023 0495689553 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
19 Goniana PB-11-003-008-001/142
(BALAHAR MEHMA) 		2611003000NRG23140320230351531 14/03/2023 JASWINDER KAUR 2611003WL014605 JASWINDER KAUR 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689445 JASWINDER KAUR W O BALVIR SINGH PUNJAB & SIND BANK(607087)
20 Goniana PB-11-003-008-001/147
(BALAHAR MEHMA) 		2611003000NRG23140320230351533 14/03/2023 Harbans kaur 2611003WL014605 Harbans kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689644 HARBANS KAUR ICICI BANK LTD(508534)
21 Goniana PB-11-003-008-001/147
(BALAHAR MEHMA) 		2611003000NRG23140320230351532 14/03/2023 Harbans kaur 2611003WL014605 Harbans kaur 00349 PSIB0000382 1128 1128 Processed 03/04/2023 0495689645 HARBANS KAUR ICICI BANK LTD(508534)
22 Goniana PB-11-003-008-001/148
(BALAHAR MEHMA) 		2611003000NRG23140320230351534 14/03/2023 Manjit Kaur 2611003WL014605 Manjit Kaur 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495689497 MANJEET KAUR W O GURTEJ SINGH PUNJAB & SIND BANK(607087)
23 Goniana PB-11-003-008-001/149
(BALAHAR MEHMA) 		2611003000NRG23140320230351536 14/03/2023 Sukhpreet Kaur 2611003WL014605 Sukhpreet Kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689507 SUKHPREET KAUR W/O AMARJEET SINGH PUNJAB & SIND BANK(607087)
24 Goniana PB-11-003-008-001/149
(BALAHAR MEHMA) 		2611003000NRG23140320230351535 14/03/2023 Sukhpreet Kaur 2611003WL014605 Sukhpreet Kaur 00349 PSIB0000382 564 564 Processed 03/04/2023 0495689508 SUKHPREET KAUR W/O AMARJEET SINGH PUNJAB & SIND BANK(607087)
25 Goniana PB-11-003-008-001/150
(BALAHAR MEHMA) 		2611003000NRG23140320230351538 14/03/2023 Rani Kaur 2611003WL014605 Rani Kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689499 RANI KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
26 Goniana PB-11-003-008-001/150
(BALAHAR MEHMA) 		2611003000NRG23140320230351537 14/03/2023 Rani Kaur 2611003WL014605 Rani Kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689500 RANI KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
27 Goniana PB-11-003-008-001/153
(BALAHAR MEHMA) 		2611003000NRG23140320230351540 14/03/2023 Sandeep Kaur 2611003WL014605 Sandeep Kaur 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495689503 SANDEEP KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
28 Goniana PB-11-003-008-001/153
(BALAHAR MEHMA) 		2611003000NRG23140320230351539 14/03/2023 Sandeep Kaur 2611003WL014605 Sandeep Kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689504 SANDEEP KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
29 Goniana PB-11-003-008-001/154
(BALAHAR MEHMA) 		2611003000NRG23140320230351544 14/03/2023 Gurpreet Singh 2611003WL014605 Gurpreet Singh 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689466 GURPREET SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
30 Goniana PB-11-003-008-001/154
(BALAHAR MEHMA) 		2611003000NRG23140320230351542 14/03/2023 Gurpreet Singh 2611003WL014605 Gurpreet Singh 00349 PSIB0000382 846 846 Processed 03/04/2023 0495689467 GURPREET SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
31 Goniana PB-11-003-008-001/154
(BALAHAR MEHMA) 		2611003000NRG23140320230351541 14/03/2023 Jaspreet Kaur 2611003WL014605 Jaspreet Kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689505 JASPREET KAUR PUNJAB & SIND BANK(607087)
32 Goniana PB-11-003-008-001/154
(BALAHAR MEHMA) 		2611003000NRG23140320230351543 14/03/2023 Jaspreet Kaur 2611003WL014605 Jaspreet Kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689506 JASPREET KAUR PUNJAB & SIND BANK(607087)
33 Goniana PB-11-003-008-001/155
(BALAHAR MEHMA) 		2611003000NRG23140320230351546 14/03/2023 Kulwinder Kaur 2611003WL014605 Kulwinder Kaur 00349 PSIB0000382 564 564 Processed 03/04/2023 0495689462 KULWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
34 Goniana PB-11-003-008-001/155
(BALAHAR MEHMA) 		2611003000NRG23140320230351545 14/03/2023 Kulwinder Kaur 2611003WL014605 Kulwinder Kaur 00349 PSIB0000382 564 564 Processed 03/04/2023 0495689463 KULWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
35 Goniana PB-11-003-008-001/158
(BALAHAR MEHMA) 		2611003000NRG23140320230351549 14/03/2023 Jeeta Kaur 2611003WL014605 Jeeta Kaur 00349 PSIB0000382 1128 1128 Processed 03/04/2023 0495689501 MRS JEETA JEETA STATE BANK OF INDIA(508548)
36 Goniana PB-11-003-008-001/158
(BALAHAR MEHMA) 		2611003000NRG23140320230351548 14/03/2023 Jeeta Kaur 2611003WL014605 Jeeta Kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689502 MRS JEETA JEETA STATE BANK OF INDIA(508548)
37 Goniana PB-11-003-008-001/159
(BALAHAR MEHMA) 		2611003000NRG23140320230351550 14/03/2023 Paramjit Kaur 2611003WL014605 Paramjit Kaur 00349 PSIB0000382 564 564 Processed 03/04/2023 0495689498 MEHAKDEEP KAUR U/G PARAMJEET KAUR PUNJAB & SIND BANK(607087)
38 Goniana PB-11-003-008-001/162
(BALAHAR MEHMA) 		2611003000NRG23140320230351551 14/03/2023 Nasib kaur 2611003WL014605 Nasib kaur 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495689669 MRS NASIB KAUR STATE BANK OF INDIA(508548)
39 Goniana PB-11-003-008-001/164
(BALAHAR MEHMA) 		2611003000NRG23140320230351554 14/03/2023 Jasvinder Singh 2611003WL014605 Jasvinder Singh 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689416 JASWINDER KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
40 Goniana PB-11-003-008-001/164
(BALAHAR MEHMA) 		2611003000NRG23140320230351553 14/03/2023 Jasvinder Singh 2611003WL014605 Jasvinder Singh 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495689417 JASWINDER KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
41 Goniana PB-11-003-008-001/164
(BALAHAR MEHMA) 		2611003000NRG23140320230351552 14/03/2023 Mohinder Singh 2611003WL014605 Mohinder Singh 00349 PSIB0000382 846 846 Processed 03/04/2023 0495689258 MAHINDER SINGH S/O KAUR SINGH PUNJAB & SIND BANK(607087)
42 Goniana PB-11-003-008-001/165
(BALAHAR MEHMA) 		2611003000NRG23140320230351556 14/03/2023 Dyal Singh 2611003WL014605 Dyal Singh 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495689522 DIAL SINGH ICICI BANK LTD(508534)
43 Goniana PB-11-003-008-001/165
(BALAHAR MEHMA) 		2611003000NRG23140320230351555 14/03/2023 Dyal Singh 2611003WL014605 Dyal Singh 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689549 DIAL SINGH ICICI BANK LTD(508534)
44 Goniana PB-11-003-008-001/166
(BALAHAR MEHMA) 		2611003000NRG23140320230351557 14/03/2023 Paramjit Kaur 2611003WL014605 Paramjit Kaur 00349 PSIB0000382 564 564 Processed 03/04/2023 0495689468 PARAMJEET KAUR W O JAGROOP SINGH PUNJAB & SIND BANK(607087)
45 Goniana PB-11-003-008-001/168
(BALAHAR MEHMA) 		2611003000NRG23140320230351558 14/03/2023 KALA SINGH 2611003WL014605 KALA SINGH 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689422 KALA SINGH ICICI BANK LTD(508534)
46 Goniana PB-11-003-008-001/174
(BALAHAR MEHMA) 		2611003000NRG23140320230351560 14/03/2023 KIRNJIT KAUR 2611003WL014605 KIRNJIT KAUR 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689410 KIRANJEET KAUR PUNJAB & SIND BANK(607087)
47 Goniana PB-11-003-008-001/174
(BALAHAR MEHMA) 		2611003000NRG23140320230351559 14/03/2023 KIRNJIT KAUR 2611003WL014605 KIRNJIT KAUR 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689411 KIRANJEET KAUR PUNJAB & SIND BANK(607087)
48 Goniana PB-11-003-008-001/175
(BALAHAR MEHMA) 		2611003000NRG23140320230351562 14/03/2023 Sukhvir Kaur 2611003WL014605 Sukhvir Kaur 00349 PSIB0000382 846 846 Processed 03/04/2023 0495689412 SUKHBIR KAUR WO BANBARI LAL PUNJAB & SIND BANK(607087)
49 Goniana PB-11-003-008-001/175
(BALAHAR MEHMA) 		2611003000NRG23140320230351561 14/03/2023 Sukhvir Kaur 2611003WL014605 Sukhvir Kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689413 SUKHBIR KAUR WO BANBARI LAL PUNJAB & SIND BANK(607087)
50 Goniana PB-11-003-008-001/178
(BALAHAR MEHMA) 		2611003000NRG23140320230351566 14/03/2023 Satvir Kaur 2611003WL014605 Satvir Kaur 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495689464 SATVEER KAUR PUNJAB & SIND BANK(607087)
51 Goniana PB-11-003-008-001/178
(BALAHAR MEHMA) 		2611003000NRG23140320230351565 14/03/2023 Satvir Kaur 2611003WL014605 Satvir Kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689465 SATVEER KAUR PUNJAB & SIND BANK(607087)
52 Goniana PB-11-003-008-001/189
(BALAHAR MEHMA) 		2611003000NRG23140320230351569 14/03/2023 Karamjeet Kaur 2611003WL014605 Karamjeet Kaur 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495689460 KARMJIT KAUR ICICI BANK LTD(508534)
53 Goniana PB-11-003-008-001/189
(BALAHAR MEHMA) 		2611003000NRG23140320230351568 14/03/2023 Karamjeet Kaur 2611003WL014605 Karamjeet Kaur 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495689461 KARMJIT KAUR ICICI BANK LTD(508534)
54 Goniana PB-11-003-008-001/198
(BALAHAR MEHMA) 		2611003000NRG23140320230351570 14/03/2023 Jaspreet kaur 2611003WL014605 Jaspreet kaur 00349 PSIB0000382 1128 1128 Processed 03/04/2023 0495689405 JASPREET KAUR HDFC BANK LTD(607152)
55 Goniana PB-11-003-008-001/202
(BALAHAR MEHMA) 		2611003000NRG23140320230351572 14/03/2023 JAGDEEP KAUR 2611003WL014605 JAGDEEP KAUR 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689446 JAGDEEP KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
56 Goniana PB-11-003-008-001/202
(BALAHAR MEHMA) 		2611003000NRG23140320230351571 14/03/2023 JAGDEEP KAUR 2611003WL014605 JAGDEEP KAUR 00349 PSIB0000382 846 846 Processed 03/04/2023 0495689447 JAGDEEP KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
57 Goniana PB-11-003-008-001/208
(BALAHAR MEHMA) 		2611003000NRG23140320230351574 14/03/2023 Sukhpreet Kaur 2611003WL014605 Sukhpreet Kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689456 SUKHPREET KAUR HDFC BANK LTD(607152)
58 Goniana PB-11-003-008-001/208
(BALAHAR MEHMA) 		2611003000NRG23140320230351573 14/03/2023 Sukhpreet Kaur 2611003WL014605 Sukhpreet Kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689457 SUKHPREET KAUR HDFC BANK LTD(607152)
59 Goniana PB-11-003-008-001/213
(BALAHAR MEHMA) 		2611003000NRG23140320230351575 14/03/2023 SARABJIT KAUR 2611003WL014605 SARABJIT KAUR 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495689409 SARABJEET KAUR PUNJAB & SIND BANK(607087)
60 Goniana PB-11-003-008-001/214
(BALAHAR MEHMA) 		2611003000NRG23140320230351576 14/03/2023 SUKHJIT KAUR 2611003WL014605 SUKHJIT KAUR 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689277 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
61 Goniana PB-11-003-008-001/214
(BALAHAR MEHMA) 		2611003000NRG23140320230351577 14/03/2023 SUKHJIT KAUR 2611003WL014605 SUKHJIT KAUR 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689276 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
62 Goniana PB-11-003-008-001/216
(BALAHAR MEHMA) 		2611003000NRG23140320230351579 14/03/2023 Ramandeep Kaur 2611003WL014605 Ramandeep Kaur 00349 PSIB0000382 846 846 Processed 03/04/2023 0495689458 Ramandeep Kaur BANK OF BARODA(606985)
63 Goniana PB-11-003-008-001/216
(BALAHAR MEHMA) 		2611003000NRG23140320230351578 14/03/2023 Ramandeep Kaur 2611003WL014605 Ramandeep Kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689459 Ramandeep Kaur BANK OF BARODA(606985)
64 Goniana PB-11-003-008-001/359
(BALAHAR MEHMA) 		2611003000NRG23140320230351582 14/03/2023 PARWINDER KAUR 2611003WL014605 PARWINDER KAUR 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689406 PARVINDER KAUR PUNJAB & SIND BANK(607087)
65 Goniana PB-11-003-008-001/359
(BALAHAR MEHMA) 		2611003000NRG23140320230351581 14/03/2023 PARWINDER KAUR 2611003WL014605 PARWINDER KAUR 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689407 PARVINDER KAUR PUNJAB & SIND BANK(607087)
66 Goniana PB-11-003-008-001/361
(BALAHAR MEHMA) 		2611003000NRG23140320230351584 14/03/2023 GURJOT KAUR 2611003WL014605 GURJOT KAUR 00349 PSIB0000382 1128 1128 Processed 03/04/2023 0495689403 GURJOT KAUR PUNJAB & SIND BANK(607087)
67 Goniana PB-11-003-008-001/361
(BALAHAR MEHMA) 		2611003000NRG23140320230351583 14/03/2023 GURJOT KAUR 2611003WL014605 GURJOT KAUR 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495689404 GURJOT KAUR PUNJAB & SIND BANK(607087)
68 Goniana PB-11-003-008-001/362
(BALAHAR MEHMA) 		2611003000NRG23140320230351586 14/03/2023 SUKHDEEP KAUR 2611003WL014605 SUKHDEEP KAUR 00349 PSIB0000382 846 846 Processed 03/04/2023 0495689450 SUKHDEEP KAUR W O BHOLA SINGH PUNJAB & SIND BANK(607087)
69 Goniana PB-11-003-008-001/362
(BALAHAR MEHMA) 		2611003000NRG23140320230351585 14/03/2023 SUKHDEEP KAUR 2611003WL014605 SUKHDEEP KAUR 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689451 SUKHDEEP KAUR W O BHOLA SINGH PUNJAB & SIND BANK(607087)
70 Goniana PB-11-003-008-001/367
(BALAHAR MEHMA) 		2611003000NRG23140320230351590 14/03/2023 CHARNJIT KAUR 2611003WL014605 CHARNJIT KAUR 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689401 CHARANJIT KAUR HDFC BANK LTD(607152)
71 Goniana PB-11-003-008-001/367
(BALAHAR MEHMA) 		2611003000NRG23140320230351589 14/03/2023 CHARNJIT KAUR 2611003WL014605 CHARNJIT KAUR 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689402 CHARANJIT KAUR HDFC BANK LTD(607152)
72 Goniana PB-11-003-008-001/37
(BALAHAR MEHMA) 		2611003000NRG23140320230351592 14/03/2023 Rani Kaur 2611003WL014605 Rani Kaur 00349 PSIB0000382 1128 1128 Processed 03/04/2023 0495689665 RANI KAUR ICICI BANK LTD(508534)
73 Goniana PB-11-003-008-001/37
(BALAHAR MEHMA) 		2611003000NRG23140320230351591 14/03/2023 Rani Kaur 2611003WL014605 Rani Kaur 00349 PSIB0000382 282 282 Processed 03/04/2023 0495689666 RANI KAUR ICICI BANK LTD(508534)
74 Goniana PB-11-003-008-001/379
(BALAHAR MEHMA) 		2611003000NRG23140320230351594 14/03/2023 CHARANJEET KAUR 2611003WL014605 CHARANJEET KAUR 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689414 CHARANJIT KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
75 Goniana PB-11-003-008-001/379
(BALAHAR MEHMA) 		2611003000NRG23140320230351593 14/03/2023 CHARANJEET KAUR 2611003WL014605 CHARANJEET KAUR 00349 PSIB0000382 846 846 Processed 03/04/2023 0495689415 CHARANJIT KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
76 Goniana PB-11-003-008-001/381
(BALAHAR MEHMA) 		2611003000NRG23140320230351595 14/03/2023 SIMRAN KAUR 2611003WL014605 SIMRAN KAUR 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689418 SIMRAN KAUR W/O SATPAL SINGH PUNJAB & SIND BANK(607087)
77 Goniana PB-11-003-008-001/800038
(BALAHAR MEHMA) 		2611003000NRG23140320230351604 14/03/2023 Jasmail Kaur 2611003WL014605 Jasmail Kaur 00349 PSIB0000382 1128 1128 Processed 03/04/2023 0495689650 JASMAIL KAUR W/O MANDER SINGH PUNJAB & SIND BANK(607087)
78 Goniana PB-11-003-008-001/800038
(BALAHAR MEHMA) 		2611003000NRG23140320230351603 14/03/2023 Jasmail Kaur 2611003WL014605 Jasmail Kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689651 JASMAIL KAUR W/O MANDER SINGH PUNJAB & SIND BANK(607087)
79 Goniana PB-11-003-008-001/800038
(BALAHAR MEHMA) 		2611003000NRG23140320230351602 14/03/2023 Jasmail Kaur 2611003WL014605 Jasmail Kaur 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495689652 JASMAIL KAUR W/O MANDER SINGH PUNJAB & SIND BANK(607087)
80 Goniana PB-11-003-008-001/80012
(BALAHAR MEHMA) 		2611003000NRG23140320230351607 14/03/2023 Gurbans Singh 2611003WL014605 Gurbans Singh 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689256 GURBANS SINGH ICICI BANK LTD(508534)
81 Goniana PB-11-003-008-001/80016
(BALAHAR MEHMA) 		2611003000NRG23140320230351609 14/03/2023 Sukhdev Khan 2611003WL014605 Sukhdev Khan 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689520 SUKHDEV KHAN SO MAHLA KHAN PUNJAB & SIND BANK(607087)
82 Goniana PB-11-003-008-001/80016
(BALAHAR MEHMA) 		2611003000NRG23140320230351608 14/03/2023 Sukhdev Khan 2611003WL014605 Sukhdev Khan 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689521 SUKHDEV KHAN SO MAHLA KHAN PUNJAB & SIND BANK(607087)
83 Goniana PB-11-003-008-001/80018
(BALAHAR MEHMA) 		2611003000NRG23140320230351611 14/03/2023 Jaswinder Kaur 2611003WL014605 Jaswinder Kaur 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495689268 JASWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
84 Goniana PB-11-003-008-001/80018
(BALAHAR MEHMA) 		2611003000NRG23140320230351610 14/03/2023 Jaswinder Kaur 2611003WL014605 Jaswinder Kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689269 JASWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
85 Goniana PB-11-003-008-001/80019
(BALAHAR MEHMA) 		2611003000NRG23140320230351613 14/03/2023 Parkash kaur 2611003WL014605 Parkash kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689222 PARKASH KAUR W/O MAJER SINGH PUNJAB & SIND BANK(607087)
86 Goniana PB-11-003-008-001/80019
(BALAHAR MEHMA) 		2611003000NRG23140320230351612 14/03/2023 Parkash kaur 2611003WL014605 Parkash kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689223 PARKASH KAUR W/O MAJER SINGH PUNJAB & SIND BANK(607087)
87 Goniana PB-11-003-008-001/80020
(BALAHAR MEHMA) 		2611003000NRG23140320230351614 14/03/2023 Ajmer Singh 2611003WL014605 Ajmer Singh 00349 PSIB0000382 1128 1128 Processed 03/04/2023 0495689266 AJMER SIGH PUNJAB & SIND BANK(607087)
88 Goniana PB-11-003-008-001/80020
(BALAHAR MEHMA) 		2611003000NRG23140320230351616 14/03/2023 Ajmer Singh 2611003WL014605 Ajmer Singh 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495689267 AJMER SIGH PUNJAB & SIND BANK(607087)
89 Goniana PB-11-003-008-001/80020
(BALAHAR MEHMA) 		2611003000NRG23140320230351615 14/03/2023 Manjeet Kaur 2611003WL014605 Manjeet Kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689270 MANJIT KAUR W/O AJMER SINGH PUNJAB & SIND BANK(607087)
90 Goniana PB-11-003-008-001/80020
(BALAHAR MEHMA) 		2611003000NRG23140320230351617 14/03/2023 Manjeet Kaur 2611003WL014605 Manjeet Kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689271 MANJIT KAUR W/O AJMER SINGH PUNJAB & SIND BANK(607087)
91 Goniana PB-11-003-008-001/80022
(BALAHAR MEHMA) 		2611003000NRG23140320230351619 14/03/2023 Jaswinder Kaur 2611003WL014605 Jaswinder Kaur 00349 PSIB0000382 564 564 Processed 03/04/2023 0495689660 JASWINDER KAUR W/O SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
92 Goniana PB-11-003-008-001/80022
(BALAHAR MEHMA) 		2611003000NRG23140320230351618 14/03/2023 Jaswinder Kaur 2611003WL014605 Jaswinder Kaur 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495689661 JASWINDER KAUR W/O SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
93 Goniana PB-11-003-008-001/80025
(BALAHAR MEHMA) 		2611003000NRG23140320230351621 14/03/2023 Baljeet kaur 2611003WL014605 Baljeet kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689653 BALJIT KAUR W/O BALDHIR SING H PUNJAB & SIND BANK(607087)
94 Goniana PB-11-003-008-001/80025
(BALAHAR MEHMA) 		2611003000NRG23140320230351620 14/03/2023 Baljeet kaur 2611003WL014605 Baljeet kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689654 BALJIT KAUR W/O BALDHIR SING H PUNJAB & SIND BANK(607087)
95 Goniana PB-11-003-008-001/80036
(BALAHAR MEHMA) 		2611003000NRG23140320230351624 14/03/2023 Baljinder Kaur 2611003WL014605 Baljinder Kaur 00349 PSIB0000382 564 564 Processed 03/04/2023 0495689664 BALJINDER KAUR W/O MAHINDER SI NGH PUNJAB & SIND BANK(607087)
96 Goniana PB-11-003-008-001/8004
(BALAHAR MEHMA) 		2611003000NRG23140320230351628 14/03/2023 Gurmail Singh 2611003WL014605 Gurmail Singh 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689428 GURMAIL SINGH ICICI BANK LTD(508534)
97 Goniana PB-11-003-008-001/8004
(BALAHAR MEHMA) 		2611003000NRG23140320230351627 14/03/2023 Gurmail Singh 2611003WL014605 Gurmail Singh 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689427 GURMAIL SINGH ICICI BANK LTD(508534)
98 Goniana PB-11-003-008-001/80041
(BALAHAR MEHMA) 		2611003000NRG23140320230351629 14/03/2023 Sukhwinder Kaur 2611003WL014605 Sukhwinder Kaur 00349 PSIB0000382 282 282 Processed 03/04/2023 0495689550 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
99 Goniana PB-11-003-008-001/80042
(BALAHAR MEHMA) 		2611003000NRG23140320230351631 14/03/2023 Amrik Singh 2611003WL014605 Amrik Singh 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689218 AMRIKA SINGH ICICI BANK LTD(508534)
100 Goniana PB-11-003-008-001/80042
(BALAHAR MEHMA) 		2611003000NRG23140320230351630 14/03/2023 Amrik Singh 2611003WL014605 Amrik Singh 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689219 AMRIKA SINGH ICICI BANK LTD(508534)
101 Goniana PB-11-003-008-001/80047
(BALAHAR MEHMA) 		2611003000NRG23140320230351633 14/03/2023 Sandeep kaur 2611003WL014605 Sandeep kaur 00349 PSIB0000382 1128 1128 Processed 03/04/2023 0495689668 SANDEEP KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
102 Goniana PB-11-003-008-001/80050
(BALAHAR MEHMA) 		2611003000NRG23140320230351637 14/03/2023 Bhalwinder Singh 2611003WL014605 Bhalwinder Singh 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689399 BHALWINDER SINGH PUNJAB & SIND BANK(607087)
103 Goniana PB-11-003-008-001/80050
(BALAHAR MEHMA) 		2611003000NRG23140320230351636 14/03/2023 Bhalwinder Singh 2611003WL014605 Bhalwinder Singh 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689400 BHALWINDER SINGH PUNJAB & SIND BANK(607087)
104 Goniana PB-11-003-008-001/80053
(BALAHAR MEHMA) 		2611003000NRG23140320230351638 14/03/2023 Paramjit Singh 2611003WL014605 Paramjit Singh 00349 PSIB0000382 564 564 Processed 03/04/2023 0495689429 PARAMJIT SINGH S/O SOHAN SING H PUNJAB & SIND BANK(607087)
105 Goniana PB-11-003-008-001/80054
(BALAHAR MEHMA) 		2611003000NRG23140320230351639 14/03/2023 Kewal Singh 2611003WL014605 Kewal Singh 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689420 KEWAL SINGH PUNJAB & SIND BANK(607087)
106 Goniana PB-11-003-008-001/80054
(BALAHAR MEHMA) 		2611003000NRG23140320230351640 14/03/2023 Kewal Singh 2611003WL014605 Kewal Singh 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689421 KEWAL SINGH PUNJAB & SIND BANK(607087)
107 Goniana PB-11-003-008-001/80056
(BALAHAR MEHMA) 		2611003000NRG23140320230351641 14/03/2023 Jaswinder Kaur 2611003WL014605 Jaswinder Kaur 00349 PSIB0000382 1128 1128 Processed 03/04/2023 0495689455 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
108 Goniana PB-11-003-008-001/80056
(BALAHAR MEHMA) 		2611003000NRG23140320230351642 14/03/2023 Jaswinder Kaur 2611003WL014605 Jaswinder Kaur 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495689454 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
109 Goniana PB-11-003-008-001/80057
(BALAHAR MEHMA) 		2611003000NRG23140320230351643 14/03/2023 Rani Kaur 2611003WL014605 Rani Kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689221 RANI KAUR W/O TEJ SINGH PUNJAB & SIND BANK(607087)
110 Goniana PB-11-003-008-001/8006
(BALAHAR MEHMA) 		2611003000NRG23140320230351644 14/03/2023 Kuldeep kaur 2611003WL014605 Kuldeep kaur 00349 PSIB0000382 1128 1128 Processed 03/04/2023 0495689677 KULDEEP KAUR W/O BUTTA SINGH PUNJAB & SIND BANK(607087)
111 Goniana PB-11-003-008-001/8006
(BALAHAR MEHMA) 		2611003000NRG23140320230351645 14/03/2023 Kuldeep kaur 2611003WL014605 Kuldeep kaur 00349 PSIB0000382 1128 1128 Processed 03/04/2023 0495689676 KULDEEP KAUR W/O BUTTA SINGH PUNJAB & SIND BANK(607087)
112 Goniana PB-11-003-008-001/80060
(BALAHAR MEHMA) 		2611003000NRG23140320230351646 14/03/2023 Sulakhan Singh 2611003WL014605 Sulakhan Singh 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689510 SULAKHAN SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
113 Goniana PB-11-003-008-001/80060
(BALAHAR MEHMA) 		2611003000NRG23140320230351647 14/03/2023 Sulakhan Singh 2611003WL014605 Sulakhan Singh 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689509 SULAKHAN SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
114 Goniana PB-11-003-008-001/80063
(BALAHAR MEHMA) 		2611003000NRG23140320230351648 14/03/2023 Surjit kaur 2611003WL014605 Surjit kaur 00349 PSIB0000382 1128 1128 Processed 03/04/2023 0495689423 SURJEET KAUR ICICI BANK LTD(508534)
115 Goniana PB-11-003-008-001/80063
(BALAHAR MEHMA) 		2611003000NRG23140320230351650 14/03/2023 Surjit kaur 2611003WL014605 Surjit kaur 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495689424 SURJEET KAUR ICICI BANK LTD(508534)
116 Goniana PB-11-003-008-001/80064
(BALAHAR MEHMA) 		2611003000NRG23140320230351651 14/03/2023 Jaswinder kaur 2611003WL014605 Jaswinder kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689647 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
117 Goniana PB-11-003-008-001/80064
(BALAHAR MEHMA) 		2611003000NRG23140320230351652 14/03/2023 Jaswinder kaur 2611003WL014605 Jaswinder kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689646 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
118 Goniana PB-11-003-008-001/80065
(BALAHAR MEHMA) 		2611003000NRG23140320230351653 14/03/2023 Jaswinder kaur 2611003WL014605 Jaswinder kaur 00349 PSIB0000382 282 282 Rejected 03/04/2023 0495689657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 Goniana PB-11-003-008-001/80066
(BALAHAR MEHMA) 		2611003000NRG23140320230351654 14/03/2023 Baljinder kaur 2611003WL014605 Baljinder kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689207 BALJINDER KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
120 Goniana PB-11-003-008-001/80066
(BALAHAR MEHMA) 		2611003000NRG23140320230351655 14/03/2023 Baljinder kaur 2611003WL014605 Baljinder kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689206 BALJINDER KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
121 Goniana PB-11-003-008-001/80067
(BALAHAR MEHMA) 		2611003000NRG23140320230351656 14/03/2023 Beant Singh 2611003WL014605 Beant Singh 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495689512 BEANT SINGH SO SADHA SINGH PUNJAB & SIND BANK(607087)
122 Goniana PB-11-003-008-001/8007
(BALAHAR MEHMA) 		2611003000NRG23140320230351657 14/03/2023 Gulab kaur 2611003WL014605 Gulab kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689656 GULAB KAUR ICICI BANK LTD(508534)
123 Goniana PB-11-003-008-001/8007
(BALAHAR MEHMA) 		2611003000NRG23140320230351658 14/03/2023 Gulab kaur 2611003WL014605 Gulab kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689655 GULAB KAUR ICICI BANK LTD(508534)
124 Goniana PB-11-003-008-001/80070
(BALAHAR MEHMA) 		2611003000NRG23140320230351659 14/03/2023 Balveer kaur 2611003WL014605 Balveer kaur 00349 PSIB0000382 564 564 Processed 03/04/2023 0495689659 BALVIR KAUR ICICI BANK LTD(508534)
125 Goniana PB-11-003-008-001/80070
(BALAHAR MEHMA) 		2611003000NRG23140320230351660 14/03/2023 Balveer kaur 2611003WL014605 Balveer kaur 00349 PSIB0000382 1128 1128 Processed 03/04/2023 0495689658 BALVIR KAUR ICICI BANK LTD(508534)
126 Goniana PB-11-003-008-001/80076
(BALAHAR MEHMA) 		2611003000NRG23140320230351663 14/03/2023 Gurcharan Singh 2611003WL014605 Gurcharan Singh 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689663 GURCHARN SINGH ICICI BANK LTD(508534)
127 Goniana PB-11-003-008-001/80076
(BALAHAR MEHMA) 		2611003000NRG23140320230351664 14/03/2023 Gurcharan Singh 2611003WL014605 Gurcharan Singh 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495689662 GURCHARN SINGH ICICI BANK LTD(508534)
128 Goniana PB-11-003-008-001/80076
(BALAHAR MEHMA) 		2611003000NRG23140320230351661 14/03/2023 Tej kaur 2611003WL014605 Tej kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689552 TEJ KAUR ICICI BANK LTD(508534)
129 Goniana PB-11-003-008-001/80076
(BALAHAR MEHMA) 		2611003000NRG23140320230351662 14/03/2023 Tej kaur 2611003WL014605 Tej kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689551 TEJ KAUR ICICI BANK LTD(508534)
130 Goniana PB-11-003-008-001/80079
(BALAHAR MEHMA) 		2611003000NRG23140320230351669 14/03/2023 Sukhdev Kaur 2611003WL014605 Sukhdev Kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689667 SUKHDEV KAUR ICICI BANK LTD(508534)
131 Goniana PB-11-003-008-001/80079
(BALAHAR MEHMA) 		2611003000NRG23140320230351670 14/03/2023 Sukhdev Kaur 2611003WL014605 Sukhdev Kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689425 SUKHDEV KAUR ICICI BANK LTD(508534)
132 Goniana PB-11-003-008-001/8008
(BALAHAR MEHMA) 		2611003000NRG23140320230351671 14/03/2023 jasbir kaur 2611003WL014605 jasbir kaur 00349 PSIB0000382 1128 1128 Processed 03/04/2023 0495689430 JASVIR KAUR ICICI BANK LTD(508534)
133 Goniana PB-11-003-008-001/8008
(BALAHAR MEHMA) 		2611003000NRG23140320230351672 14/03/2023 jasbir kaur 2611003WL014605 jasbir kaur 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495689431 JASVIR KAUR ICICI BANK LTD(508534)
134 Goniana PB-11-003-008-001/80084
(BALAHAR MEHMA) 		2611003000NRG23140320230351673 14/03/2023 Manjit Kaur 2611003WL014605 Manjit Kaur 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495689205 MANJIT KAUR WO BEANT SINGH PUNJAB & SIND BANK(607087)
135 Goniana PB-11-003-008-001/80084
(BALAHAR MEHMA) 		2611003000NRG23140320230351674 14/03/2023 Manjit Kaur 2611003WL014605 Manjit Kaur 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495689204 MANJIT KAUR WO BEANT SINGH PUNJAB & SIND BANK(607087)
136 Goniana PB-11-003-008-001/80085
(BALAHAR MEHMA) 		2611003000NRG23140320230351675 14/03/2023 kARAMJIT KAUR 2611003WL014605 kARAMJIT KAUR 00349 PSIB0000382 1128 1128 Processed 03/04/2023 0495689432 KARAMJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
137 Goniana PB-11-003-008-001/80085
(BALAHAR MEHMA) 		2611003000NRG23140320230351676 14/03/2023 kARAMJIT KAUR 2611003WL014605 kARAMJIT KAUR 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689433 KARAMJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
138 Goniana PB-11-003-008-001/80086
(BALAHAR MEHMA) 		2611003000NRG23140320230351677 14/03/2023 Baldev kaur 2611003WL014605 Baldev kaur 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495689649 BALDEV KAUR ICICI BANK LTD(508534)
139 Goniana PB-11-003-008-001/80086
(BALAHAR MEHMA) 		2611003000NRG23140320230351678 14/03/2023 Baldev kaur 2611003WL014605 Baldev kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689648 BALDEV KAUR ICICI BANK LTD(508534)
140 Goniana PB-11-003-008-001/80087
(BALAHAR MEHMA) 		2611003000NRG23140320230351679 14/03/2023 Sukhdev Kaur 2611003WL014605 Sukhdev Kaur 00349 PSIB0000382 564 564 Processed 03/04/2023 0495689470 SUKHDEV KAUR W/O LEELA SINGH PUNJAB & SIND BANK(607087)
141 Goniana PB-11-003-008-001/80087
(BALAHAR MEHMA) 		2611003000NRG23140320230351680 14/03/2023 Sukhdev Kaur 2611003WL014605 Sukhdev Kaur 00349 PSIB0000382 846 846 Processed 03/04/2023 0495689469 SUKHDEV KAUR W/O LEELA SINGH PUNJAB & SIND BANK(607087)
142 Goniana PB-11-003-008-001/80089
(BALAHAR MEHMA) 		2611003000NRG23140320230351682 14/03/2023 Pawandeep Kaur 2611003WL014605 Pawandeep Kaur 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495689511 PAWANDEEP KAUR PUNJAB & SIND BANK(607087)
143 Goniana PB-11-003-008-001/8009
(BALAHAR MEHMA) 		2611003000NRG23140320230351684 14/03/2023 Sukhjeet Kaur 2611003WL014605 Sukhjeet Kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689434 SUKHJIT KAUR & SUKHJIWAN SINGH GH PUNJAB & SIND BANK(607087)
144 Goniana PB-11-003-008-001/8009
(BALAHAR MEHMA) 		2611003000NRG23140320230351686 14/03/2023 Sukhjeet Kaur 2611003WL014605 Sukhjeet Kaur 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495689679 SUKHJIT KAUR & SUKHJIWAN SINGH GH PUNJAB & SIND BANK(607087)
145 Goniana PB-11-003-008-001/8009
(BALAHAR MEHMA) 		2611003000NRG23140320230351685 14/03/2023 Sukhjiwan Singh 2611003WL014605 Sukhjiwan Singh 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689358 MR SUKHJEEVAN SINGH STATE BANK OF INDIA(508548)
146 Goniana PB-11-003-008-001/8009
(BALAHAR MEHMA) 		2611003000NRG23140320230351683 14/03/2023 Sukhjiwan Singh 2611003WL014605 Sukhjiwan Singh 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495689419 MR SUKHJEEVAN SINGH STATE BANK OF INDIA(508548)
147 Goniana PB-11-003-008-001/80090
(BALAHAR MEHMA) 		2611003000NRG23140320230351687 14/03/2023 Sukhpreet Kaur 2611003WL014605 Sukhpreet Kaur 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495689514 SUKHPREET KAUR WO VAKIL SINGH PUNJAB & SIND BANK(607087)
148 Goniana PB-11-003-008-001/80090
(BALAHAR MEHMA) 		2611003000NRG23140320230351688 14/03/2023 Sukhpreet Kaur 2611003WL014605 Sukhpreet Kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689513 SUKHPREET KAUR WO VAKIL SINGH PUNJAB & SIND BANK(607087)
149 Goniana PB-11-003-008-001/80093
(BALAHAR MEHMA) 		2611003000NRG23140320230351691 14/03/2023 Nihal Singh 2611003WL014605 Nihal Singh 00349 PSIB0000382 282 282 Processed 03/04/2023 0495689426 NIHAL SINGH ICICI BANK LTD(508534)
150 Goniana PB-11-003-008-001/80095
(BALAHAR MEHMA) 		2611003000NRG23140320230351692 14/03/2023 makhan singh 2611003WL014605 makhan singh 00349 PSIB0000382 1128 1128 Processed 03/04/2023 0495689360 MANPREET SINGH U/G MAKHAN SINGH PUNJAB & SIND BANK(607087)
151 Goniana PB-11-003-008-001/80095
(BALAHAR MEHMA) 		2611003000NRG23140320230351693 14/03/2023 makhan singh 2611003WL014605 makhan singh 00349 PSIB0000382 846 846 Processed 03/04/2023 0495689359 MANPREET SINGH U/G MAKHAN SINGH PUNJAB & SIND BANK(607087)
152 Goniana PB-11-003-008-001/80096
(BALAHAR MEHMA) 		2611003000NRG23140320230351694 14/03/2023 Manpreet Kaur 2611003WL014605 Manpreet Kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689211 MANPRIT KAUR HDFC BANK LTD(607152)
153 Goniana PB-11-003-008-001/80096
(BALAHAR MEHMA) 		2611003000NRG23140320230351695 14/03/2023 Manpreet Kaur 2611003WL014605 Manpreet Kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689210 MANPRIT KAUR HDFC BANK LTD(607152)
154 Goniana PB-11-003-008-001/80098
(BALAHAR MEHMA) 		2611003000NRG23140320230351696 14/03/2023 Mohini Kaur 2611003WL014605 Mohini Kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689453 JAGMOHAN KAUR W O SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
155 Goniana PB-11-003-008-001/80098
(BALAHAR MEHMA) 		2611003000NRG23140320230351697 14/03/2023 Mohini Kaur 2611003WL014605 Mohini Kaur 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495689452 JAGMOHAN KAUR W O SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
156 Goniana PB-11-003-008-001/80101
(BALAHAR MEHMA) 		2611003000NRG23140320230351698 14/03/2023 Darshan kahna 2611003WL014605 Darshan kahna 00349 PSIB0000382 282 282 Processed 03/04/2023 0495689208 DARSHAN KHAN & RANI KHAN PUNJAB & SIND BANK(607087)
157 Goniana PB-11-003-008-001/80101
(BALAHAR MEHMA) 		2611003000NRG23140320230351700 14/03/2023 Darshan kahna 2611003WL014605 Darshan kahna 00349 PSIB0000382 1128 1128 Processed 03/04/2023 0495689209 DARSHAN KHAN & RANI KHAN PUNJAB & SIND BANK(607087)
158 Goniana PB-11-003-008-001/80101
(BALAHAR MEHMA) 		2611003000NRG23140320230351701 14/03/2023 RANI 2611003WL014605 RANI 00349 PSIB0000382 846 846 Processed 03/04/2023 0495689449 RANI WO DARSHAN KHAN PUNJAB & SIND BANK(607087)
159 Goniana PB-11-003-008-001/80101
(BALAHAR MEHMA) 		2611003000NRG23140320230351699 14/03/2023 RANI 2611003WL014605 RANI 00349 PSIB0000382 1128 1128 Processed 03/04/2023 0495689448 RANI WO DARSHAN KHAN PUNJAB & SIND BANK(607087)
160 Goniana PB-11-003-008-001/80104
(BALAHAR MEHMA) 		2611003000NRG23140320230351702 14/03/2023 GURPREET KAUR 2611003WL014605 GURPREET KAUR 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495689398 GURPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
161 Goniana PB-11-003-008-001/80104
(BALAHAR MEHMA) 		2611003000NRG23140320230351703 14/03/2023 GURPREET KAUR 2611003WL014605 GURPREET KAUR 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495689397 GURPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
162 Goniana PB-11-003-008-001/80105
(BALAHAR MEHMA) 		2611003000NRG23140320230351704 14/03/2023 Baldhir Singh 2611003WL014605 Baldhir Singh 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689228 BALDHIR SINGH S/O GURDAS SINGH PUNJAB & SIND BANK(607087)
163 Goniana PB-11-003-008-001/80113
(BALAHAR MEHMA) 		2611003000NRG23140320230351705 14/03/2023 Veerpal 2611003WL014605 Veerpal 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495689519 VIRPAL KAUR W/O KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 217410 217410
164 Goniana PB-11-003-001-001/1000135
(ABLU) 		2611003000NRG23140320230350617 14/03/2023 Sukhdeep Kaur 2611003WL014596 Sukhdeep Kaur 00349 PSIB0000550 920 920 Processed 03/04/2023 0495689366 MRS SUKHJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
165 Goniana PB-11-003-001-001/1000189
(ABLU) 		2611003000NRG23140320230350643 14/03/2023 Parveen Kaur 2611003WL014596 Parveen Kaur 00349 PSIB0000550 690 690 Processed 03/04/2023 0495689395 Parveen Kaur PUNJAB & SIND BANK(607087)
166 Goniana PB-11-003-001-001/324
(ABLU) 		2611003000NRG23140320230350774 14/03/2023 Manpreet Kaur 2611003WL014596 Manpreet Kaur 00349 PSIB0000550 600 600 Processed 03/04/2023 0495689393 MANPREET KAUR PUNJAB & SIND BANK(607087)
167 Goniana PB-11-003-001-001/354
(ABLU) 		2611003000NRG23140320230350783 14/03/2023 Satveer Kaur 2611003WL014596 Satveer Kaur 00349 PSIB0000550 1000 1000 Processed 03/04/2023 0495689618 SATVEER KAUR PUNJAB & SIND BANK(607087)
168 Goniana PB-11-003-001-001/354
(ABLU) 		2611003000NRG23140320230350784 14/03/2023 Satveer Kaur 2611003WL014596 Satveer Kaur 00349 PSIB0000550 1150 1150 Processed 03/04/2023 0495689617 SATVEER KAUR PUNJAB & SIND BANK(607087)
169 Goniana PB-11-003-001-001/408
(ABLU) 		2611003000NRG23140320230350800 14/03/2023 Babli Rani 2611003WL014596 Babli Rani 00349 PSIB0000550 1380 1380 Processed 03/04/2023 0495689396 MRS BABLI RANI STATE BANK OF INDIA(508548)
170 Goniana PB-11-003-001-001/410
(ABLU) 		2611003000NRG23140320230350801 14/03/2023 Parwinder kaur 2611003WL014596 Parwinder kaur 00349 PSIB0000550 1380 1380 Processed 03/04/2023 0495689365 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
171 Goniana PB-11-003-001-001/413
(ABLU) 		2611003000NRG23140320230350804 14/03/2023 SUMANJIT KAUR 2611003WL014596 SUMANJIT KAUR 00349 PSIB0000550 1150 1150 Processed 03/04/2023 0495689394 SUMANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 8270 8270
172 Goniana PB-11-003-008-001/8005
(BALAHAR MEHMA) 		2611003000NRG23140320230351635 14/03/2023 Harnek Singh 2611003WL014605 Harnek Singh 00349 PSIB0021177 1410 1410 Processed 03/04/2023 0495689616 HARNEK SINGH SO SEWA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
173 Goniana PB-11-003-008-001/80077
(BALAHAR MEHMA) 		2611003000NRG23140320230351665 14/03/2023 Manpreet Kaur 2611003WL014605 Manpreet Kaur 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495689364 MANPREET KAUR D/O BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
174 Goniana PB-11-003-008-001/80077
(BALAHAR MEHMA) 		2611003000NRG23140320230351666 14/03/2023 Manpreet Kaur 2611003WL014605 Manpreet Kaur 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495689599 MANPREET KAUR D/O BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
175 Goniana PB-11-003-008-001/80077
(BALAHAR MEHMA) 		2611003000NRG23140320230351667 14/03/2023 Manpreet Kaur 2611003WL014605 Manpreet Kaur 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495689598 MANPREET KAUR D/O BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
176 Goniana PB-11-003-008-001/80077
(BALAHAR MEHMA) 		2611003000NRG23140320230351668 14/03/2023 Manpreet Kaur 2611003WL014605 Manpreet Kaur 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495689597 MANPREET KAUR D/O BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
177 Goniana PB-11-003-007-001/1007068-A
(BALAHAR BINJU) 		2611003000NRG23140320230351212 14/03/2023 Hameer Kaur 2611003WL014601 Hameer Kaur 00354 PUNB0083910 630 630 Processed 03/04/2023 0495689596 HAMIR KAUR PUNJAB NATIONAL BANK(508568)
178 Goniana PB-11-003-008-001/176
(BALAHAR MEHMA) 		2611003000NRG23140320230351564 14/03/2023 Darshan Singh 2611003WL014605 Darshan Singh 00354 PUNB0083910 1128 1128 Processed 03/04/2023 0495689591 DARSHAN SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
179 Goniana PB-11-003-008-001/176
(BALAHAR MEHMA) 		2611003000NRG23140320230351563 14/03/2023 Darshan Singh 2611003WL014605 Darshan Singh 00354 PUNB0083910 1410 1410 Processed 03/04/2023 0495689592 DARSHAN SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
180 Goniana PB-11-003-015-001/1015031
(BOKHRA) 		2611003000NRG23140320230351881 14/03/2023 Amarjit Kaur 2611003WL014607 Amarjit Kaur 00354 PUNB0083910 1692 1692 Processed 03/04/2023 0495689594 AMARJIT KAUR HDFC BANK LTD(607152)
181 Goniana PB-11-003-015-001/1015075
(BOKHRA) 		2611003000NRG23140320230351892 14/03/2023 Manpreet Singh 2611003WL014607 Manpreet Singh 00354 PUNB0083910 1692 1692 Processed 03/04/2023 0495689593 MANPREET SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
182 Goniana PB-11-003-015-001/1015170
(BOKHRA) 		2611003000NRG23140320230352002 14/03/2023 GURMEET KAUR 2611003WL014611 GURMEET KAUR 00354 PUNB0083910 846 846 Processed 03/04/2023 0495689595 GURMEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7398 7398
183 Goniana PB-11-003-015-001/1015002
(BOKHRA) 		2611003000NRG23140320230351876 14/03/2023 Paramjit Kaur 2611003WL014607 Paramjit Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689582 PARAMJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
184 Goniana PB-11-003-015-001/1015009
(BOKHRA) 		2611003000NRG23140320230351877 14/03/2023 Sukhjit Kaur 2611003WL014607 Sukhjit Kaur 00354 PUNB0177110 1692 1692 Rejected 03/04/2023 0495689634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 Goniana PB-11-003-015-001/1015016
(BOKHRA) 		2611003000NRG23140320230351879 14/03/2023 Kamaldeep Kaur 2611003WL014607 Kamaldeep Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689275 KAWALDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
186 Goniana PB-11-003-015-001/1015017
(BOKHRA) 		2611003000NRG23140320230351880 14/03/2023 Saravjeet Kaur 2611003WL014607 Saravjeet Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689585 SARABJEET KAUR ICICI BANK LTD(508534)
187 Goniana PB-11-003-015-001/1015033
(BOKHRA) 		2611003000NRG23140320230351882 14/03/2023 Baljit Kaur 2611003WL014607 Baljit Kaur 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0495689543 BALJIT KAUR HDFC BANK LTD(607152)
188 Goniana PB-11-003-015-001/1015036
(BOKHRA) 		2611003000NRG23140320230351883 14/03/2023 Beant Kaur 2611003WL014607 Beant Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689671 BEANT KAUR HDFC BANK LTD(607152)
189 Goniana PB-11-003-015-001/1015040
(BOKHRA) 		2611003000NRG23140320230351884 14/03/2023 Sukhpreet Kaur 2611003WL014607 Sukhpreet Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689525 SUKHPREET KAUR CANARA BANK(508532)
190 Goniana PB-11-003-015-001/1015043
(BOKHRA) 		2611003000NRG23140320230351885 14/03/2023 Jaswinder Kaur 2611003WL014607 Jaswinder Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689609 JASWINDER KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
191 Goniana PB-11-003-015-001/1015052
(BOKHRA) 		2611003000NRG23140320230351886 14/03/2023 Charanjit Kaur 2611003WL014607 Charanjit Kaur 00354 PUNB0177110 1128 1128 Processed 03/04/2023 0495689635 CHARANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
192 Goniana PB-11-003-015-001/1015061
(BOKHRA) 		2611003000NRG23140320230351887 14/03/2023 Jaswinder Kaur 2611003WL014607 Jaswinder Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689361 JASWINDER KAUR HDFC BANK LTD(607152)
193 Goniana PB-11-003-015-001/1015063
(BOKHRA) 		2611003000NRG23140320230351888 14/03/2023 Amardeep Kaur 2611003WL014607 Amardeep Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689225 MANDEEP KAUR WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
194 Goniana PB-11-003-015-001/1015067
(BOKHRA) 		2611003000NRG23140320230351889 14/03/2023 Jaswinder Kaur 2611003WL014607 Jaswinder Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689586 JASWINDER KAUR ICICI BANK LTD(508534)
195 Goniana PB-11-003-015-001/1015070
(BOKHRA) 		2611003000NRG23140320230351890 14/03/2023 Simarjit Kaur 2611003WL014607 Simarjit Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689528 SIMARJIT KAUR HDFC BANK LTD(607152)
196 Goniana PB-11-003-015-001/1015073
(BOKHRA) 		2611003000NRG23140320230351891 14/03/2023 karamjit kaur 2611003WL014607 karamjit kaur 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0495689537 KARMJEET KAUR WO GURLABH SINGH PUNJAB NATIONAL BANK(508568)
197 Goniana PB-11-003-015-001/1015095
(BOKHRA) 		2611003000NRG23140320230351893 14/03/2023 Rani Kaur 2611003WL014607 Rani Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689541 RANI KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
198 Goniana PB-11-003-015-001/1015096
(BOKHRA) 		2611003000NRG23140320230351894 14/03/2023 Naginder Kaur 2611003WL014607 Naginder Kaur 00354 PUNB0177110 564 564 Processed 03/04/2023 0495689607 NARINDER KAUR ICICI BANK LTD(508534)
199 Goniana PB-11-003-015-001/1015121
(BOKHRA) 		2611003000NRG23140320230351994 14/03/2023 Angrej kaur 2611003WL014611 Angrej kaur 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0495689532 ANGREJ KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
200 Goniana PB-11-003-015-001/1015122
(BOKHRA) 		2611003000NRG23140320230351895 14/03/2023 Shinder Kaur 2611003WL014607 Shinder Kaur 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0495689636 SHINDER KAUR WO SH JASMEL SINGH PUNJAB NATIONAL BANK(508568)
201 Goniana PB-11-003-015-001/1015125
(BOKHRA) 		2611003000NRG23140320230351996 14/03/2023 Paramjit Kaur 2611003WL014611 Paramjit Kaur 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0495689637 PARAMJIT KAUR HDFC BANK LTD(607152)
202 Goniana PB-11-003-015-001/1015126
(BOKHRA) 		2611003000NRG23140320230351997 14/03/2023 jaswinder Kaur 2611003WL014611 jaswinder Kaur 00354 PUNB0177110 1128 1128 Processed 03/04/2023 0495689638 JASWINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
203 Goniana PB-11-003-015-001/1015136
(BOKHRA) 		2611003000NRG23140320230351897 14/03/2023 karamjit Kaur 2611003WL014607 karamjit Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689527 KARAMJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
204 Goniana PB-11-003-015-001/1015137
(BOKHRA) 		2611003000NRG23140320230351898 14/03/2023 Baljit Kaur 2611003WL014607 Baljit Kaur 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0495689639 BALJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
205 Goniana PB-11-003-015-001/1015139
(BOKHRA) 		2611003000NRG23140320230351899 14/03/2023 Manjit Kaur 2611003WL014607 Manjit Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689531 MANJIT KAUR WO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
206 Goniana PB-11-003-015-001/1015144
(BOKHRA) 		2611003000NRG23140320230351900 14/03/2023 malkit kaur 2611003WL014607 malkit kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689581 MANJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
207 Goniana PB-11-003-015-001/1015151
(BOKHRA) 		2611003000NRG23140320230351998 14/03/2023 BALVIR KAUR 2611003WL014611 BALVIR KAUR 00354 PUNB0177110 1410 1410 Rejected 03/04/2023 0495689612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 Goniana PB-11-003-015-001/1015156
(BOKHRA) 		2611003000NRG23140320230351999 14/03/2023 Karamjit kaur 2611003WL014611 Karamjit kaur 00354 PUNB0177110 846 846 Processed 03/04/2023 0495689539 MRS KARAMJEET KAUR WO SH MAHINDER SINGH STATE BANK OF INDIA(508548)
209 Goniana PB-11-003-015-001/1015161
(BOKHRA) 		2611003000NRG23140320230352001 14/03/2023 GURO KAUR 2611003WL014611 GURO KAUR 00354 PUNB0177110 1128 1128 Processed 03/04/2023 0495689588 GORO KAUR WO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
210 Goniana PB-11-003-015-001/1015161
(BOKHRA) 		2611003000NRG23140320230351902 14/03/2023 GURO KAUR 2611003WL014607 GURO KAUR 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0495689587 GORO KAUR WO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
211 Goniana PB-11-003-015-001/1015175
(BOKHRA) 		2611003000NRG23140320230352003 14/03/2023 PARAMJIT KAUR 2611003WL014611 PARAMJIT KAUR 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689614 PARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
212 Goniana PB-11-003-015-001/1015176
(BOKHRA) 		2611003000NRG23140320230351903 14/03/2023 PARAMJIT KAUR 2611003WL014607 PARAMJIT KAUR 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689529 PARAMJIT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
213 Goniana PB-11-003-015-001/183
(BOKHRA) 		2611003000NRG23140320230351904 14/03/2023 Gurmail Kaur 2611003WL014607 Gurmail Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689608 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 Goniana PB-11-003-015-001/189
(BOKHRA) 		2611003000NRG23140320230351906 14/03/2023 Baljinder Kaur. 2611003WL014607 Baljinder Kaur. 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0495689536 BALJINDER KAUR HDFC BANK LTD(607152)
215 Goniana PB-11-003-015-001/194
(BOKHRA) 		2611003000NRG23140320230351908 14/03/2023 Jal Kaur 2611003WL014607 Jal Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689583 JAL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
216 Goniana PB-11-003-015-001/196
(BOKHRA) 		2611003000NRG23140320230351909 14/03/2023 Kiranjit kaur 2611003WL014607 Kiranjit kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689534 KIRANJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
217 Goniana PB-11-003-015-001/199
(BOKHRA) 		2611003000NRG23140320230351910 14/03/2023 MANPRIT KAUR 2611003WL014607 MANPRIT KAUR 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689367 MANPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
218 Goniana PB-11-003-015-001/201
(BOKHRA) 		2611003000NRG23140320230351911 14/03/2023 Buta Singh 2611003WL014607 Buta Singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689613 BUTA SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
219 Goniana PB-11-003-015-001/211
(BOKHRA) 		2611003000NRG23140320230351912 14/03/2023 Jasveer Kaur 2611003WL014607 Jasveer Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689533 JASVIR KAUR HDFC BANK LTD(607152)
220 Goniana PB-11-003-015-001/218
(BOKHRA) 		2611003000NRG23140320230351913 14/03/2023 Manpreet Kaur 2611003WL014607 Manpreet Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689606 MANPREET KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
221 Goniana PB-11-003-015-001/220
(BOKHRA) 		2611003000NRG23140320230351914 14/03/2023 Jasveer Kaur 2611003WL014607 Jasveer Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689611 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
222 Goniana PB-11-003-015-001/222
(BOKHRA) 		2611003000NRG23140320230351915 14/03/2023 SARBJIT SINGH 2611003WL014607 SARBJIT SINGH 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689259 SARABJIT KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
223 Goniana PB-11-003-015-001/224
(BOKHRA) 		2611003000NRG23140320230351916 14/03/2023 Gurdeep Kaur 2611003WL014607 Gurdeep Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689213 GURDEEP KAUR HDFC BANK LTD(607152)
224 Goniana PB-11-003-015-001/224
(BOKHRA) 		2611003000NRG23140320230352004 14/03/2023 Gurdeep Kaur 2611003WL014611 Gurdeep Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689212 GURDEEP KAUR HDFC BANK LTD(607152)
225 Goniana PB-11-003-015-001/236
(BOKHRA) 		2611003000NRG23140320230352005 14/03/2023 RAMANDEEP KAUR 2611003WL014611 RAMANDEEP KAUR 00354 PUNB0177110 1128 1128 Processed 03/04/2023 0495689642 RAMANDEEP KAUR KAUR INDUSIND BANK(607189)
226 Goniana PB-11-003-015-001/247
(BOKHRA) 		2611003000NRG23140320230352006 14/03/2023 Gurpreet Kaur 2611003WL014611 Gurpreet Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689273 GURPREET KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
227 Goniana PB-11-003-015-001/254
(BOKHRA) 		2611003000NRG23140320230351917 14/03/2023 Sukhjit kaur 2611003WL014607 Sukhjit kaur 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0495689530 SUKHJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
228 Goniana PB-11-003-015-001/266
(BOKHRA) 		2611003000NRG23140320230352007 14/03/2023 AMARJIT KAUR 2611003WL014611 AMARJIT KAUR 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0495689542 AMARJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
229 Goniana PB-11-003-015-001/273
(BOKHRA) 		2611003000NRG23140320230352008 14/03/2023 Kulwinder Kaur 2611003WL014611 Kulwinder Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689538 KULWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
230 Goniana PB-11-003-015-001/282
(BOKHRA) 		2611003000NRG23140320230351919 14/03/2023 Amar Kaur 2611003WL014607 Amar Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689584 AMAR KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
231 Goniana PB-11-003-015-001/286
(BOKHRA) 		2611003000NRG23140320230351920 14/03/2023 Charanjit Kaur 2611003WL014607 Charanjit Kaur 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0495689544 CHARANJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
232 Goniana PB-11-003-015-001/291
(BOKHRA) 		2611003000NRG23140320230351921 14/03/2023 Mukhtyar singh 2611003WL014607 Mukhtyar singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689540 MUKHTIAR SINGH ICICI BANK LTD(508534)
233 Goniana PB-11-003-015-001/297
(BOKHRA) 		2611003000NRG23140320230351922 14/03/2023 Jaswinder Kaur 2611003WL014607 Jaswinder Kaur 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0495689535 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 Goniana PB-11-003-015-001/302
(BOKHRA) 		2611003000NRG23140320230351923 14/03/2023 VEERPAL KAUR 2611003WL014607 VEERPAL KAUR 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689526 VEERPAL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
235 Goniana PB-11-003-015-001/306
(BOKHRA) 		2611003000NRG23140320230351924 14/03/2023 Gurmeet Kaur 2611003WL014607 Gurmeet Kaur 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0495689643 GURMIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
236 Goniana PB-11-003-015-001/355
(BOKHRA) 		2611003000NRG23140320230352010 14/03/2023 Simarjit Kaur 2611003WL014611 Simarjit Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689362 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 Goniana PB-11-003-015-001/381
(BOKHRA) 		2611003000NRG23140320230351926 14/03/2023 Sukhpal Singh 2611003WL014607 Sukhpal Singh 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0495689363 SUKHPAL SINGH S/O HARNEK SINGH BANK OF BARODA(606985)
238 Goniana PB-11-003-015-001/395
(BOKHRA) 		2611003000NRG23140320230351928 14/03/2023 Angrej kaur 2611003WL014607 Angrej kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689615 ANGREJ KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
239 Goniana PB-11-003-015-001/405
(BOKHRA) 		2611003000NRG23140320230351929 14/03/2023 GURDEEP KAUR 2611003WL014607 GURDEEP KAUR 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689610 GURDEEP KAUR HDFC BANK LTD(607152)
240 Goniana PB-11-003-015-001/408
(BOKHRA) 		2611003000NRG23140320230351930 14/03/2023 BALDEV KAUR 2611003WL014607 BALDEV KAUR 00354 PUNB0177110 1128 1128 Processed 03/04/2023 0495689589 BALDEV KAUR ICICI BANK LTD(508534)
241 Goniana PB-11-003-015-001/425
(BOKHRA) 		2611003000NRG23140320230352011 14/03/2023 JASPAL SINGH 2611003WL014611 JASPAL SINGH 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689580 JASPAL KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
242 Goniana PB-11-003-015-001/563
(BOKHRA) 		2611003000NRG23140320230351932 14/03/2023 SHINDER KAUR 2611003WL014607 SHINDER KAUR 00354 PUNB0177110 564 564 Processed 03/04/2023 0495689342 CHHINDER KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
243 Goniana PB-11-003-015-001/593
(BOKHRA) 		2611003000NRG23140320230351933 14/03/2023 Sonu Kaur 2611003WL014607 Sonu Kaur 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0495689492 SONU KAUR PUNJAB NATIONAL BANK(508568)
244 Goniana PB-11-003-015-001/638
(BOKHRA) 		2611003000NRG23140320230352014 14/03/2023 KARMJIT KAUR 2611003WL014611 KARMJIT KAUR 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0495689493 KARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
245 Goniana PB-11-003-015-001/726
(BOKHRA) 		2611003000NRG23140320230351935 14/03/2023 Jeenat 2611003WL014607 Jeenat 00354 PUNB0177110 1128 1128 Processed 03/04/2023 0495689341 JEENAT AJEEJ HDFC BANK LTD(607152)
246 Goniana PB-11-003-015-001/749
(BOKHRA) 		2611003000NRG23140320230351936 14/03/2023 KULDEEP KAUR. 2611003WL014607 KULDEEP KAUR. 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689495 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
247 Goniana PB-11-003-015-001/749
(BOKHRA) 		2611003000NRG23140320230351937 14/03/2023 KULDEEP KAUR. 2611003WL014607 KULDEEP KAUR. 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689494 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
248 Goniana PB-11-003-015-001/749
(BOKHRA) 		2611003000NRG23140320230352015 14/03/2023 KULDEEP KAUR. 2611003WL014611 KULDEEP KAUR. 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689496 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
249 Goniana PB-11-003-015-001/788
(BOKHRA) 		2611003000NRG23140320230352017 14/03/2023 VEERPAL KAUR 2611003WL014611 VEERPAL KAUR 00354 PUNB0177110 846 846 Processed 03/04/2023 0495689523 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
250 Goniana PB-11-003-015-001/793
(BOKHRA) 		2611003000NRG23140320230351938 14/03/2023 BEANT KAUR 2611003WL014607 BEANT KAUR 00354 PUNB0177110 1128 1128 Processed 03/04/2023 0495689491 BEANT KAUR PUNJAB NATIONAL BANK(508568)
251 Goniana PB-11-003-015-001/807
(BOKHRA) 		2611003000NRG23140320230351941 14/03/2023 Kuldeep Kaur 2611003WL014607 Kuldeep Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495689524 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 104058 104058
252 Goniana PB-11-003-007-001/1007046-A
(BALAHAR BINJU) 		2611003000NRG23140320230351202 14/03/2023 Sarup Singh 2611003WL014601 Sarup Singh 00354 PUNB0683900 840 840 Processed 03/04/2023 0495689382 SAROOP SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 840 840
253 Goniana PB-11-003-007-001/1007020-A
(BALAHAR BINJU) 		2611003000NRG23140320230351194 14/03/2023 Kuldeep Kaur 2611003WL014601 Kuldeep Kaur 00415 SBIN0002428 630 630 Processed 03/04/2023 0495689482 KULDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
254 Goniana PB-11-003-007-001/1007025-A
(BALAHAR BINJU) 		2611003000NRG23140320230351195 14/03/2023 Jaspal Kaur 2611003WL014601 Jaspal Kaur 00415 SBIN0002428 840 840 Processed 03/04/2023 0495689444 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
255 Goniana PB-11-003-007-001/1007031-A
(BALAHAR BINJU) 		2611003000NRG23140320230351196 14/03/2023 Kulwinder Kaur 2611003WL014601 Kulwinder Kaur 00415 SBIN0002428 840 840 Processed 03/04/2023 0495689625 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
256 Goniana PB-11-003-007-001/1007037-A
(BALAHAR BINJU) 		2611003000NRG23140320230351197 14/03/2023 Paramjit Kaur 2611003WL014601 Paramjit Kaur 00415 SBIN0002428 840 840 Processed 03/04/2023 0495689437 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
257 Goniana PB-11-003-007-001/1007043-A
(BALAHAR BINJU) 		2611003000NRG23140320230351199 14/03/2023 Simarjit Kaur 2611003WL014601 Simarjit Kaur 00415 SBIN0002428 630 630 Processed 03/04/2023 0495689436 SIMARJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
258 Goniana PB-11-003-007-001/1007044-A
(BALAHAR BINJU) 		2611003000NRG23140320230351200 14/03/2023 Jaspreet Kaur 2611003WL014601 Jaspreet Kaur 00415 SBIN0002428 840 840 Processed 03/04/2023 0495689626 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
259 Goniana PB-11-003-007-001/1007048-A
(BALAHAR BINJU) 		2611003000NRG23140320230351204 14/03/2023 Kaka Singh 2611003WL014601 Kaka Singh 00415 SBIN0002428 840 840 Processed 03/04/2023 0495689475 MR KAKA SINGH STATE BANK OF INDIA(508548)
260 Goniana PB-11-003-007-001/1007048-A
(BALAHAR BINJU) 		2611003000NRG23140320230351205 14/03/2023 Sukjeet Kaur 2611003WL014601 Sukjeet Kaur 00415 SBIN0002428 840 840 Processed 03/04/2023 0495689485 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
261 Goniana PB-11-003-007-001/1007049-A
(BALAHAR BINJU) 		2611003000NRG23140320230351206 14/03/2023 Shinder Kaur 2611003WL014601 Shinder Kaur 00415 SBIN0002428 840 840 Processed 03/04/2023 0495689624 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
262 Goniana PB-11-003-007-001/100705-A
(BALAHAR BINJU) 		2611003000NRG23140320230351208 14/03/2023 paramjit kaur 2611003WL014601 paramjit kaur 00415 SBIN0002428 630 630 Processed 03/04/2023 0495689623 PARAMJIT KAUR HDFC BANK LTD(607152)
263 Goniana PB-11-003-007-001/1007054-A
(BALAHAR BINJU) 		2611003000NRG23140320230351209 14/03/2023 Sukhpreet Kaur 2611003WL014601 Sukhpreet Kaur 00415 SBIN0002428 630 630 Processed 03/04/2023 0495689441 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
264 Goniana PB-11-003-007-001/1007058-A
(BALAHAR BINJU) 		2611003000NRG23140320230351210 14/03/2023 Sukhjeet Kaur 2611003WL014601 Sukhjeet Kaur 00415 SBIN0002428 840 840 Processed 03/04/2023 0495689439 MRS SAUKHJIT KAUR STATE BANK OF INDIA(508548)
265 Goniana PB-11-003-007-001/1007066-A
(BALAHAR BINJU) 		2611003000NRG23140320230351211 14/03/2023 Gurmeet Kaur 2611003WL014601 Gurmeet Kaur 00415 SBIN0002428 840 840 Processed 03/04/2023 0495689438 GURMEET KAUR ICICI BANK LTD(508534)
266 Goniana PB-11-003-007-001/1007071-A
(BALAHAR BINJU) 		2611003000NRG23140320230351213 14/03/2023 Gurmit Kaur 2611003WL014601 Gurmit Kaur 00415 SBIN0002428 840 840 Processed 03/04/2023 0495689440 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
267 Goniana PB-11-003-007-001/1007074-A
(BALAHAR BINJU) 		2611003000NRG23140320230351215 14/03/2023 Gurmeet Kaur 2611003WL014601 Gurmeet Kaur 00415 SBIN0002428 840 840 Processed 03/04/2023 0495689488 GURMEET KAUR ICICI BANK LTD(508534)
268 Goniana PB-11-003-007-001/1007076-A
(BALAHAR BINJU) 		2611003000NRG23140320230351216 14/03/2023 Sukhjit Kaur 2611003WL014601 Sukhjit Kaur 00415 SBIN0002428 840 840 Processed 03/04/2023 0495689487 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
269 Goniana PB-11-003-007-001/1007079-A
(BALAHAR BINJU) 		2611003000NRG23140320230351218 14/03/2023 Kulwinder Kaur . 2611003WL014601 Kulwinder Kaur . 00415 SBIN0002428 840 840 Processed 03/04/2023 0495689489 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
270 Goniana PB-11-003-007-001/1007082-A
(BALAHAR BINJU) 		2611003000NRG23140320230351219 14/03/2023 Gurmeet Kaur 2611003WL014601 Gurmeet Kaur 00415 SBIN0002428 630 630 Processed 03/04/2023 0495689443 MRS GURMIT KAUR WO GURDAS SINGH STATE BANK OF INDIA(508548)
271 Goniana PB-11-003-007-001/1007102-A
(BALAHAR BINJU) 		2611003000NRG23140320230351221 14/03/2023 GYAN KAUR 2611003WL014601 GYAN KAUR 00415 SBIN0002428 840 840 Processed 03/04/2023 0495689472 MRS GIYAN KAUR STATE BANK OF INDIA(508548)
272 Goniana PB-11-003-007-001/100712-A
(BALAHAR BINJU) 		2611003000NRG23140320230351222 14/03/2023 Malkit Kaur 2611003WL014601 Malkit Kaur 00415 SBIN0002428 840 840 Processed 03/04/2023 0495689481 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
273 Goniana PB-11-003-007-001/1007133
(BALAHAR BINJU) 		2611003000NRG23140320230351224 14/03/2023 Sukhwinder Singh 2611003WL014601 Sukhwinder Singh 00415 SBIN0002428 840 840 Processed 03/04/2023 0495689486 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
274 Goniana PB-11-003-007-001/1007137
(BALAHAR BINJU) 		2611003000NRG23140320230351226 14/03/2023 Nathu Singh 2611003WL014601 Nathu Singh 00415 SBIN0002428 840 840 Processed 03/04/2023 0495689484 NATHU SINGH ICICI BANK LTD(508534)
275 Goniana PB-11-003-007-001/159
(BALAHAR BINJU) 		2611003000NRG23140320230351228 14/03/2023 Karamjit Kaur 2611003WL014601 Karamjit Kaur 00415 SBIN0002428 840 840 Processed 03/04/2023 0495689621 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
276 Goniana PB-11-003-007-001/166
(BALAHAR BINJU) 		2611003000NRG23140320230351229 14/03/2023 GURTEJ SINGH 2611003WL014601 GURTEJ SINGH 00415 SBIN0002428 840 840 Rejected 03/04/2023 0495689435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 Goniana PB-11-003-007-001/196
(BALAHAR BINJU) 		2611003000NRG23140320230351231 14/03/2023 JAGSEER SINGH 2611003WL014601 JAGSEER SINGH 00415 SBIN0002428 840 840 Processed 03/04/2023 0495689356 MR JAGSIR SINGH SO MAL SINGH STATE BANK OF INDIA(508548)
278 Goniana PB-11-003-007-001/251
(BALAHAR BINJU) 		2611003000NRG23140320230351235 14/03/2023 JAGSEER SINGH 2611003WL014601 JAGSEER SINGH 00415 SBIN0002428 840 840 Processed 03/04/2023 0495689442 MR JAGSEER SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
279 Goniana PB-11-003-008-001/314
(BALAHAR MEHMA) 		2611003000NRG23140320230351580 14/03/2023 SUKHDEEP KAUR 2611003WL014605 SUKHDEEP KAUR 00415 SBIN0002428 1692 1692 Processed 03/04/2023 0495689473 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
280 Goniana PB-11-003-008-001/800035
(BALAHAR MEHMA) 		2611003000NRG23140320230351601 14/03/2023 Sarabjit Kaur 2611003WL014605 Sarabjit Kaur 00415 SBIN0002428 1410 1410 Processed 03/04/2023 0495689477 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
281 Goniana PB-11-003-008-001/800035
(BALAHAR MEHMA) 		2611003000NRG23140320230351600 14/03/2023 Sarabjit Kaur 2611003WL014605 Sarabjit Kaur 00415 SBIN0002428 1692 1692 Processed 03/04/2023 0495689476 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
282 Goniana PB-11-003-008-001/80089
(BALAHAR MEHMA) 		2611003000NRG23140320230351681 14/03/2023 Bhinder kaur 2611003WL014605 Bhinder kaur 00415 SBIN0002428 1692 1692 Processed 03/04/2023 0495689189 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 27276 27276
283 Goniana PB-11-003-001-001/379
(ABLU) 		2611003000NRG23140320230350794 14/03/2023 Binder Kaur 2611003WL014596 Binder Kaur 00415 SBIN0050052 1380 1380 Processed 03/04/2023 0495689188 Mrs. BINDER KAUR INDIAN BANK(607105)
284 Goniana PB-11-003-001-001/379
(ABLU) 		2611003000NRG23140320230350793 14/03/2023 Binder Kaur 2611003WL014596 Binder Kaur 00415 SBIN0050052 1000 1000 Processed 03/04/2023 0495689187 Mrs. BINDER KAUR INDIAN BANK(607105)
285 Goniana PB-11-003-007-001/1007047-A
(BALAHAR BINJU) 		2611003000NRG23140320230351203 14/03/2023 Pritpal Kaur 2611003WL014601 Pritpal Kaur 00415 SBIN0050052 840 840 Processed 03/04/2023 0495689672 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
286 Goniana PB-11-003-007-001/1007072-A
(BALAHAR BINJU) 		2611003000NRG23140320230351214 14/03/2023 Bhoora Singh 2611003WL014601 Bhoora Singh 00415 SBIN0050052 210 210 Processed 03/04/2023 0495689471 MR BHURA SINGH STATE BANK OF INDIA(508548)
287 Goniana PB-11-003-007-001/1007135
(BALAHAR BINJU) 		2611003000NRG23140320230351225 14/03/2023 Sukhdev Singh 2611003WL014601 Sukhdev Singh 00415 SBIN0050052 840 840 Processed 03/04/2023 0495689274 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
288 Goniana PB-11-003-007-001/194
(BALAHAR BINJU) 		2611003000NRG23140320230351230 14/03/2023 AMARJIT KAUR 2611003WL014601 AMARJIT KAUR 00415 SBIN0050052 840 840 Processed 03/04/2023 0495689483 MRS AMARJEET KAUR WO SH MAHINDER SINGH STATE BANK OF INDIA(508548)
289 Goniana PB-11-003-007-001/204
(BALAHAR BINJU) 		2611003000NRG23140320230351232 14/03/2023 Darshan Singh 2611003WL014601 Darshan Singh 00415 SBIN0050052 840 840 Processed 03/04/2023 0495689197 DARSHAN SINGH ICICI BANK LTD(508534)
290 Goniana PB-11-003-007-001/223
(BALAHAR BINJU) 		2611003000NRG23140320230351234 14/03/2023 GULABJEET KAUR 2611003WL014601 GULABJEET KAUR 00415 SBIN0050052 840 840 Processed 03/04/2023 0495689474 MRS GULABJEET KAUR STATE BANK OF INDIA(508548)
291 Goniana PB-11-003-008-001/363
(BALAHAR MEHMA) 		2611003000NRG23140320230351588 14/03/2023 RAJANDEEP KAUR 2611003WL014605 RAJANDEEP KAUR 00415 SBIN0050052 1128 1128 Processed 03/04/2023 0495689620 MISS RAJANDEEP KAUR DO MANGAL SINGH STATE BANK OF INDIA(508548)
292 Goniana PB-11-003-008-001/363
(BALAHAR MEHMA) 		2611003000NRG23140320230351587 14/03/2023 RAJANDEEP KAUR 2611003WL014605 RAJANDEEP KAUR 00415 SBIN0050052 1410 1410 Processed 03/04/2023 0495689619 MISS RAJANDEEP KAUR DO MANGAL SINGH STATE BANK OF INDIA(508548)
293 Goniana PB-11-003-008-001/382
(BALAHAR MEHMA) 		2611003000NRG23140320230351597 14/03/2023 CHARANJEET KAUR 2611003WL014605 CHARANJEET KAUR 00415 SBIN0050052 1692 1692 Processed 03/04/2023 0495689191 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
294 Goniana PB-11-003-008-001/382
(BALAHAR MEHMA) 		2611003000NRG23140320230351596 14/03/2023 CHARANJEET KAUR 2611003WL014605 CHARANJEET KAUR 00415 SBIN0050052 1692 1692 Processed 03/04/2023 0495689190 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
295 Goniana PB-11-003-008-001/80029
(BALAHAR MEHMA) 		2611003000NRG23140320230351623 14/03/2023 Manpreet Kaur 2611003WL014605 Manpreet Kaur 00415 SBIN0050052 1128 1128 Processed 03/04/2023 0495689234 MRS MANPREET KAUR WO GURCHARAN SINGH WO STATE BANK OF INDIA(508548)
296 Goniana PB-11-003-008-001/80029
(BALAHAR MEHMA) 		2611003000NRG23140320230351622 14/03/2023 Manpreet Kaur 2611003WL014605 Manpreet Kaur 00415 SBIN0050052 1410 1410 Processed 03/04/2023 0495689233 MRS MANPREET KAUR WO GURCHARAN SINGH WO STATE BANK OF INDIA(508548)
SubTotal 15250 15250
297 Goniana PB-11-003-001-001/10001
(ABLU) 		2611003000NRG23140320230350594 14/03/2023 Jagmeet kaur 2611003WL014596 Jagmeet kaur 00415 SBIN0051084 690 690 Processed 03/04/2023 0495689295 JAGMEET KAUR ICICI BANK LTD(508534)
298 Goniana PB-11-003-001-001/100010
(ABLU) 		2611003000NRG23140320230350595 14/03/2023 Manjit kaur 2611003WL014596 Manjit kaur 00415 SBIN0051084 1380 1380 Processed 03/04/2023 0495689557 MRS MANJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
299 Goniana PB-11-003-001-001/1000100
(ABLU) 		2611003000NRG23140320230350596 14/03/2023 Parwinder Kaur 2611003WL014596 Parwinder Kaur 00415 SBIN0051084 460 460 Processed 03/04/2023 0495689261 MRS PINDER KAUR STATE BANK OF INDIA(508548)
300 Goniana PB-11-003-001-001/1000102
(ABLU) 		2611003000NRG23140320230350597 14/03/2023 Jasvir kaur 2611003WL014596 Jasvir kaur 00415 SBIN0051084 1380 1380 Processed 03/04/2023 0495689328 JASVIR KAUR ICICI BANK LTD(508534)
301 Goniana PB-11-003-001-001/1000104
(ABLU) 		2611003000NRG23140320230350598 14/03/2023 Malkit kaur 2611003WL014596 Malkit kaur 00415 SBIN0051084 1380 1380 Rejected 03/04/2023 0495689262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 Goniana PB-11-003-001-001/1000106
(ABLU) 		2611003000NRG23140320230350599 14/03/2023 Darshan Singh 2611003WL014596 Darshan Singh 00415 SBIN0051084 460 460 Processed 03/04/2023 0495689622 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
303 Goniana PB-11-003-001-001/1000106
(ABLU) 		2611003000NRG23140320230350600 14/03/2023 Sarabjit Kaur 2611003WL014596 Sarabjit Kaur 00415 SBIN0051084 460 460 Processed 03/04/2023 0495689305 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
304 Goniana PB-11-003-001-001/1000109
(ABLU) 		2611003000NRG23140320230350601 14/03/2023 Darshan Singh 2611003WL014596 Darshan Singh 00415 SBIN0051084 460 460 Processed 03/04/2023 0495689385 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
305 Goniana PB-11-003-001-001/1000110
(ABLU) 		2611003000NRG23140320230350602 14/03/2023 Sukhcharan Singh 2611003WL014596 Sukhcharan Singh 00415 SBIN0051084 1000 1000 Processed 03/04/2023 0495689257 MR SUKHPAL SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
306 Goniana PB-11-003-001-001/1000114
(ABLU) 		2611003000NRG23140320230350603 14/03/2023 Mandip Kaur 2611003WL014596 Mandip Kaur 00415 SBIN0051084 690 690 Processed 03/04/2023 0495689242 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
307 Goniana PB-11-003-001-001/1000116
(ABLU) 		2611003000NRG23140320230350605 14/03/2023 Kamir Singh 2611003WL014596 Kamir Singh 00415 SBIN0051084 460 460 Processed 03/04/2023 0495689558 MR KAMIR SINGH STATE BANK OF INDIA(508548)
308 Goniana PB-11-003-001-001/1000116
(ABLU) 		2611003000NRG23140320230350604 14/03/2023 Kuldeep Kaur 2611003WL014596 Kuldeep Kaur 00415 SBIN0051084 1380 1380 Processed 03/04/2023 0495689241 KULDEEP KAUR PUNJAB & SIND BANK(607087)
309 Goniana PB-11-003-001-001/1000118
(ABLU) 		2611003000NRG23140320230350606 14/03/2023 Kuldeep kaur 2611003WL014596 Kuldeep kaur 00415 SBIN0051084 1380 1380 Processed 03/04/2023 0495689280 KULDEEP KAUR ICICI BANK LTD(508534)
310 Goniana PB-11-003-001-001/1000119
(ABLU) 		2611003000NRG23140320230350607 14/03/2023 Gurdip Kaur 2611003WL014596 Gurdip Kaur 00415 SBIN0051084 1380 1380 Processed 03/04/2023 0495689250 GURDEEP KAUR ICICI BANK LTD(508534)
311 Goniana PB-11-003-001-001/1000119
(ABLU) 		2611003000NRG23140320230350608 14/03/2023 Kuldeep Singh 2611003WL014596 Kuldeep Singh 00415 SBIN0051084 690 690 Processed 03/04/2023 0495689357 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
312 Goniana PB-11-003-001-001/100012
(ABLU) 		2611003000NRG23140320230350609 14/03/2023 Charanjit kaur 2611003WL014596 Charanjit kaur 00415 SBIN0051084 920 920 Processed 03/04/2023 0495689286 MRS CHARNJIT KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
313 Goniana PB-11-003-001-001/1000122
(ABLU) 		2611003000NRG23140320230350610 14/03/2023 Sukhjinder Kaur 2611003WL014596 Sukhjinder Kaur 00415 SBIN0051084 1150 1150 Processed 03/04/2023 0495689308 MRS SUKHJINDER KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
314 Goniana PB-11-003-001-001/1000124
(ABLU) 		2611003000NRG23140320230350611 14/03/2023 Jaswinder 2611003WL014596 Jaswinder 00415 SBIN0051084 920 920 Processed 03/04/2023 0495689386 JASWINDER KAUR ICICI BANK LTD(508534)
315 Goniana PB-11-003-001-001/1000127
(ABLU) 		2611003000NRG23140320230350612 14/03/2023 Jarnail Kaur 2611003WL014596 Jarnail Kaur 00415 SBIN0051084 1000 1000 Processed 03/04/2023 0495689285 JARNAIL KAUR ICICI BANK LTD(508534)
316 Goniana PB-11-003-001-001/1000128
(ABLU) 		2611003000NRG23140320230350613 14/03/2023 Jaspreet Kaur 2611003WL014596 Jaspreet Kaur 00415 SBIN0051084 1150 1150 Processed 03/04/2023 0495689312 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
317 Goniana PB-11-003-001-001/100013
(ABLU) 		2611003000NRG23140320230350614 14/03/2023 Jaswinder Kaur 2611003WL014596 Jaswinder Kaur 00415 SBIN0051084 690 690 Processed 03/04/2023 0495689336 JASVINDER KAUR ICICI BANK LTD(508534)
318 Goniana PB-11-003-001-001/1000133
(ABLU) 		2611003000NRG23140320230350615 14/03/2023 Karnail Kaur 2611003WL014596 Karnail Kaur 00415 SBIN0051084 1000 1000 Processed 03/04/2023 0495689315 MRS KARNAIL KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
319 Goniana PB-11-003-001-001/1000134
(ABLU) 		2611003000NRG23140320230350616 14/03/2023 Mela Singh 2611003WL014596 Mela Singh 00415 SBIN0051084 1380 1380 Processed 03/04/2023 0495689238 MELA SINGH ICICI BANK LTD(508534)
320 Goniana PB-11-003-001-001/1000136
(ABLU) 		2611003000NRG23140320230350618 14/03/2023 Sukhwinder 2611003WL014596 Sukhwinder 00415 SBIN0051084 1380 1380 Processed 03/04/2023 0495689303 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
321 Goniana PB-11-003-001-001/1000141
(ABLU) 		2611003000NRG23140320230350619 14/03/2023 Golo Kaur 2611003WL014596 Golo Kaur 00415 SBIN0051084 460 460 Processed 03/04/2023 0495689299 MRS GOLO KAUR STATE BANK OF INDIA(508548)
322 Goniana PB-11-003-001-001/1000143
(ABLU) 		2611003000NRG23140320230350620 14/03/2023 kuldeep Kaur 2611003WL014596 kuldeep Kaur 00415 SBIN0051084 920 920 Processed 03/04/2023 0495689224 KULDEEP KAUR ICICI BANK LTD(508534)
323 Goniana PB-11-003-001-001/1000148
(ABLU) 		2611003000NRG23140320230350621 14/03/2023 Binder Kaur 2611003WL014596 Binder Kaur 00415 SBIN0051084 1150 1150 Processed 03/04/2023 0495689578 MRS BINDER KAUR STATE BANK OF INDIA(508548)
324 Goniana PB-11-003-001-001/100015
(ABLU) 		2611003000NRG23140320230350622 14/03/2023 Maya Devi 2611003WL014596 Maya Devi 00415 SBIN0051084 1200 1200 Processed 03/04/2023 0495689579 MAYA DAVI ICICI BANK LTD(508534)
325 Goniana PB-11-003-001-001/1000150
(ABLU) 		2611003000NRG23140320230350624 14/03/2023 Charanjit Singh 2611003WL014596 Charanjit Singh 00415 SBIN0051084 920 920 Processed 03/04/2023 0495689678 CHARANJEET SINGH PUNJAB & SIND BANK(607087)
326 Goniana PB-11-003-001-001/1000150
(ABLU) 		2611003000NRG23140320230350623 14/03/2023 Jasveer Kaur 2611003WL014596 Jasveer Kaur 00415 SBIN0051084 1380 1380 Processed 03/04/2023 0495689288 JASVEER KAUR ICICI BANK LTD(508534)
327 Goniana PB-11-003-001-001/1000154
(ABLU) 		2611003000NRG23140320230350625 14/03/2023 baljeet Kaur 2611003WL014596 baljeet Kaur 00415 SBIN0051084 1380 1380 Processed 03/04/2023 0495689559 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
328 Goniana PB-11-003-001-001/1000154
(ABLU) 		2611003000NRG23140320230350626 14/03/2023 Lachman Singh 2611003WL014596 Lachman Singh 00415 SBIN0051084 400 400 Processed 03/04/2023 0495689287 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
329 Goniana PB-11-003-001-001/1000155
(ABLU) 		2611003000NRG23140320230350627 14/03/2023 Gurjant Singh 2611003WL014596 Gurjant Singh 00415 SBIN0051084 460 460 Processed 03/04/2023 0495689670 MR GURJANT SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
330 Goniana PB-11-003-001-001/1000155
(ABLU) 		2611003000NRG23140320230350628 14/03/2023 Jagsir Kaur 2611003WL014596 Jagsir Kaur 00415 SBIN0051084 460 460 Processed 03/04/2023 0495689560 MRS JAGSEER KAUR STATE BANK OF INDIA(508548)
331 Goniana PB-11-003-001-001/1000158
(ABLU) 		2611003000NRG23140320230350629 14/03/2023 Parveen Kaur 2611003WL014596 Parveen Kaur 00415 SBIN0051084 800 800 Processed 03/04/2023 0495689291 MRS PARVIN KAUR STATE BANK OF INDIA(508548)
332 Goniana PB-11-003-001-001/100016
(ABLU) 		2611003000NRG23140320230350630 14/03/2023 ranjit kaur 2611003WL014596 ranjit kaur 00415 SBIN0051084 1380 1380 Processed 03/04/2023 0495689561 RANJEET KAUR ICICI BANK LTD(508534)
333 Goniana PB-11-003-001-001/1000162
(ABLU) 		2611003000NRG23140320230350631 14/03/2023 Gurmeet Kaur 2611003WL014596 Gurmeet Kaur 00415 SBIN0051084 1150 1150 Processed 03/04/2023 0495689562 MRS GURMEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
334 Goniana PB-11-003-001-001/1000164
(ABLU) 		2611003000NRG23140320230350632 14/03/2023 Sukhjeet kaur 2611003WL014596 Sukhjeet kaur 00415 SBIN0051084 690 690 Processed 03/04/2023 0495689387 SUKHJIT KAUR ICICI BANK LTD(508534)
335 Goniana PB-11-003-001-001/1000166
(ABLU) 		2611003000NRG23140320230350633 14/03/2023 Sukhjit Kaur 2611003WL014596 Sukhjit Kaur 00415 SBIN0051084 1380 1380 Processed 03/04/2023 0495689384 SUKHJIT KAUR ICICI BANK LTD(508534)
336 Goniana PB-11-003-001-001/100017
(ABLU) 		2611003000NRG23140320230350634 14/03/2023 Jaswinder Kaur 2611003WL014596 Jaswinder Kaur 00415 SBIN0051084 460 460 Processed 03/04/2023 0495689338 JASWINDER KAUR HDFC BANK LTD(607152)
337 Goniana PB-11-003-001-001/1000170
(ABLU) 		2611003000NRG23140320230350635 14/03/2023 Shimla Devi 2611003WL014596 Shimla Devi 00415 SBIN0051084 1380 1380 Processed 03/04/2023 0495689390 SHIMLA DEVI PUNJAB & SIND BANK(607087)
338 Goniana PB-11-003-001-001/1000171
(ABLU) 		2611003000NRG23140320230350636 14/03/2023 Mohinder Kaur 2611003WL014596 Mohinder Kaur 00415 SBIN0051084 800 800 Processed 03/04/2023 0495689577 MAHINDER SINGH ICICI BANK LTD(508534)
339 Goniana PB-11-003-001-001/1000172
(ABLU) 		2611003000NRG23140320230350637 14/03/2023 PARAMJIT KAUR 2611003WL014596 PARAMJIT KAUR 00415 SBIN0051084 230 230 Processed 03/04/2023 0495689379 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
340 Goniana PB-11-003-001-001/1000174
(ABLU) 		2611003000NRG23140320230350638 14/03/2023 Sukhjit kaur 2611003WL014596 Sukhjit kaur 00415 SBIN0051084 230 230 Processed 03/04/2023 0495689563 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
341 Goniana PB-11-003-001-001/100018
(ABLU) 		2611003000NRG23140320230350639 14/03/2023 Surjit Kaur 2611003WL014596 Surjit Kaur 00415 SBIN0051084 1380 1380 Processed 03/04/2023 0495689301 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
342 Goniana PB-11-003-001-001/1000182
(ABLU) 		2611003000NRG23140320230350641 14/03/2023 Gurdev kaur 2611003WL014596 Gurdev kaur 00415 SBIN0051084 1000 1000 Processed 03/04/2023 0495689335 GURDEV KAUR ICICI BANK LTD(508534)
343 Goniana PB-11-003-001-001/1000182
(ABLU) 		2611003000NRG23140320230350640 14/03/2023 Gurdev kaur 2611003WL014596 Gurdev kaur 00415 SBIN0051084 920 920 Processed 03/04/2023 0495689334 GURDEV KAUR ICICI BANK LTD(508534)
344 Goniana PB-11-003-001-001/1000185
(ABLU) 		2611003000NRG23140320230350642 14/03/2023 Karamjeet kaur 2611003WL014596 Karamjeet kaur 00415 SBIN0051084 1000 1000 Processed 03/04/2023 0495689564 KARAMJEET KAUR ICICI BANK LTD(508534)
345 Goniana PB-11-003-001-001/1000192
(ABLU) 		2611003000NRG23140320230350645 14/03/2023 Kulwinder Kaur 2611003WL014596 Kulwinder Kaur 00415 SBIN0051084 800 800 Processed 03/04/2023 0495689314 KULWINDER KAUR HDFC BANK LTD(607152)
346 Goniana PB-11-003-001-001/1000192
(ABLU) 		2611003000NRG23140320230350644 14/03/2023 Kulwinder Kaur 2611003WL014596 Kulwinder Kaur 00415 SBIN0051084 1150 1150 Processed 03/04/2023 0495689313 KULWINDER KAUR HDFC BANK LTD(607152)
347 Goniana PB-11-003-001-001/1000194
(ABLU) 		2611003000NRG23140320230350647 14/03/2023 Roshni 2611003WL014596 Roshni 00415 SBIN0051084 1150 1150 Processed 03/04/2023 0495689566 ROSHNI DEVI PUNJAB & SIND BANK(607087)
348 Goniana PB-11-003-001-001/1000194
(ABLU) 		2611003000NRG23140320230350646 14/03/2023 Roshni 2611003WL014596 Roshni 00415 SBIN0051084 800 800 Processed 03/04/2023 0495689565 ROSHNI DEVI PUNJAB & SIND BANK(607087)
349 Goniana PB-11-003-001-001/1000195
(ABLU) 		2611003000NRG23140320230350651 14/03/2023 Karamjeet Kaur 2611003WL014596 Karamjeet Kaur 00415 SBIN0051084 1200 1200 Processed 03/04/2023 0495689568 KARMJEET KAUR ICICI BANK LTD(508534)
350 Goniana PB-11-003-001-001/1000195
(ABLU) 		2611003000NRG23140320230350649 14/03/2023 Karamjeet Kaur 2611003WL014596 Karamjeet Kaur 00415 SBIN0051084 920 920 Processed 03/04/2023 0495689567 KARMJEET KAUR ICICI BANK LTD(508534)
351 Goniana PB-11-003-001-001/1000195
(ABLU) 		2611003000NRG23140320230350648 14/03/2023 Raja Singh 2611003WL014596 Raja Singh 00415 SBIN0051084 460 460 Processed 03/04/2023 0495689247 MR RAJA SINGH STATE BANK OF INDIA(508548)
352 Goniana PB-11-003-001-001/1000195
(ABLU) 		2611003000NRG23140320230350650 14/03/2023 Raja Singh 2611003WL014596 Raja Singh 00415 SBIN0051084 600 600 Processed 03/04/2023 0495689248 MR RAJA SINGH STATE BANK OF INDIA(508548)
353 Goniana PB-11-003-001-001/1000198
(ABLU) 		2611003000NRG23140320230350653 14/03/2023 Simarjeet Kaur 2611003WL014596 Simarjeet Kaur 00415 SBIN0051084 690 690 Processed 03/04/2023 0495689265 MRS SIMARJEET KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
354 Goniana PB-11-003-001-001/1000198
(ABLU) 		2611003000NRG23140320230350652 14/03/2023 Simarjeet Kaur 2611003WL014596 Simarjeet Kaur 00415 SBIN0051084 200 200 Processed 03/04/2023 0495689264 MRS SIMARJEET KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
355 Goniana PB-11-003-001-001/10002
(ABLU) 		2611003000NRG23140320230350654 14/03/2023 Gurmeet Kaur 2611003WL014596 Gurmeet Kaur 00415 SBIN0051084 690 690 Processed 03/04/2023 0495689272 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
356 Goniana PB-11-003-001-001/100020
(ABLU) 		2611003000NRG23140320230350655 14/03/2023 gulwant kaur 2611003WL014596 gulwant kaur 00415 SBIN0051084 1150 1150 Processed 03/04/2023 0495689294 GULWANTKAUR ICICI BANK LTD(508534)
357 Goniana PB-11-003-001-001/1000203
(ABLU) 		2611003000NRG23140320230350657 14/03/2023 Dalip Kaur 2611003WL014596 Dalip Kaur 00415 SBIN0051084 1000 1000 Processed 03/04/2023 0495689232 DALIP KAUR ICICI BANK LTD(508534)
358 Goniana PB-11-003-001-001/1000203
(ABLU) 		2611003000NRG23140320230350656 14/03/2023 Paso Kaur 2611003WL014596 Paso Kaur 00415 SBIN0051084 1380 1380 Processed 03/04/2023 0495689388 MRS PASO KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
359 Goniana PB-11-003-001-001/1000204
(ABLU) 		2611003000NRG23140320230350658 14/03/2023 Harvinder kaur 2611003WL014596 Harvinder kaur 00415 SBIN0051084 920 920 Processed 03/04/2023 0495689279 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
360 Goniana PB-11-003-001-001/1000206
(ABLU) 		2611003000NRG23140320230350659 14/03/2023 Angrej Kaur 2611003WL014596 Angrej Kaur 00415 SBIN0051084 800 800 Processed 03/04/2023 0495689337 ANGREJ KAUR ICICI BANK LTD(508534)
361 Goniana PB-11-003-001-001/1000207
(ABLU) 		2611003000NRG23140320230350660 14/03/2023 Paramjit Kaur 2611003WL014596 Paramjit Kaur 00415 SBIN0051084 230 230 Processed 03/04/2023 0495689263 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
362 Goniana PB-11-003-001-001/1000210
(ABLU) 		2611003000NRG23140320230350662 14/03/2023 Mohindo Kaur 2611003WL014596 Mohindo Kaur 00415 SBIN0051084 1200 1200 Processed 03/04/2023 0495689227 MRS MINDO W O GULAB KHAN STATE BANK OF INDIA(508548)
363 Goniana PB-11-003-001-001/1000210
(ABLU) 		2611003000NRG23140320230350661 14/03/2023 Mohindo Kaur 2611003WL014596 Mohindo Kaur 00415 SBIN0051084 1150 1150 Processed 03/04/2023 0495689226 MRS MINDO W O GULAB KHAN STATE BANK OF INDIA(508548)
364 Goniana PB-11-003-001-001/1000212
(ABLU) 		2611003000NRG23140320230350663 14/03/2023 Mohinder 2611003WL014596 Mohinder 00415 SBIN0051084 1150 1150 Processed 03/04/2023 0495689569 MISS MOHINDER KAUR STATE BANK OF INDIA(508548)
365 Goniana PB-11-003-001-001/1000213
(ABLU) 		2611003000NRG23140320230350665 14/03/2023 Seebo 2611003WL014596 Seebo 00415 SBIN0051084 1200 1200 Processed 03/04/2023 0495689282 SEEBO KAUR ICICI BANK LTD(508534)
366 Goniana PB-11-003-001-001/1000213
(ABLU) 		2611003000NRG23140320230350664 14/03/2023 Seebo 2611003WL014596 Seebo 00415 SBIN0051084 920 920 Processed 03/04/2023 0495689281 SEEBO KAUR ICICI BANK LTD(508534)
367 Goniana PB-11-003-001-001/1000218
(ABLU) 		2611003000NRG23140320230350666 14/03/2023 Ranjit Kaur 2611003WL014596 Ranjit Kaur 00415 SBIN0051084 400 400 Processed 03/04/2023 0495689570 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
368 Goniana PB-11-003-001-001/1000220
(ABLU) 		2611003000NRG23140320230350668 14/03/2023 Parwinder Kaur 2611003WL014596 Parwinder Kaur 00415 SBIN0051084 1150 1150 Processed 03/04/2023 0495689572 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
369 Goniana PB-11-003-001-001/1000220
(ABLU) 		2611003000NRG23140320230350667 14/03/2023 Parwinder Kaur 2611003WL014596 Parwinder Kaur 00415 SBIN0051084 1200 1200 Processed 03/04/2023 0495689571 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
370 Goniana PB-11-003-001-001/1000223
(ABLU) 		2611003000NRG23140320230350669 14/03/2023 Sukhpreet Kaur 2611003WL014596 Sukhpreet Kaur 00415 SBIN0051084 800 800 Processed 03/04/2023 0495689573 SUKHPREET KAUR ICICI BANK LTD(508534)
371 Goniana PB-11-003-001-001/1000225
(ABLU) 		2611003000NRG23140320230350671 14/03/2023 Jaswant kaur 2611003WL014596 Jaswant kaur 00415 SBIN0051084 1150 1150 Processed 03/04/2023 0495689252 JASWANT KAUR ICICI BANK LTD(508534)
372 Goniana PB-11-003-001-001/1000225
(ABLU) 		2611003000NRG23140320230350670 14/03/2023 Jaswant kaur 2611003WL014596 Jaswant kaur 00415 SBIN0051084 1200 1200 Processed 03/04/2023 0495689251 JASWANT KAUR ICICI BANK LTD(508534)
373 Goniana PB-11-003-001-001/1000227
(ABLU) 		2611003000NRG23140320230350672 14/03/2023 Nasib Kaur 2611003WL014596 Nasib Kaur 00415 SBIN0051084 690 690 Processed 03/04/2023 0495689304 NASIB KAUR ICICI BANK LTD(508534)
374 Goniana PB-11-003-001-001/1000231
(ABLU) 		2611003000NRG23140320230350674 14/03/2023 Paramjit Kaur 2611003WL014596 Paramjit Kaur 00415 SBIN0051084 1380 1380 Processed 03/04/2023 0495689333 MRS PARAMJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
375 Goniana PB-11-003-001-001/1000231
(ABLU) 		2611003000NRG23140320230350676 14/03/2023 Paramjit Kaur 2611003WL014596 Paramjit Kaur 00415 SBIN0051084 200 200 Processed 03/04/2023 0495689332 MRS PARAMJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
376 Goniana PB-11-003-001-001/1000231
(ABLU) 		2611003000NRG23140320230350675 14/03/2023 sukhdev singh 2611003WL014596 sukhdev singh 00415 SBIN0051084 1000 1000 Processed 03/04/2023 0495689546 SUKHDEV SINGH AXIS BANK(607153)
377 Goniana PB-11-003-001-001/1000231
(ABLU) 		2611003000NRG23140320230350673 14/03/2023 sukhdev singh 2611003WL014596 sukhdev singh 00415 SBIN0051084 1380 1380 Processed 03/04/2023 0495689545 SUKHDEV SINGH AXIS BANK(607153)
378 Goniana PB-11-003-001-001/1000233
(ABLU) 		2611003000NRG23140320230350678 14/03/2023 Lali Devi 2611003WL014596 Lali Devi 00415 SBIN0051084 690 690 Processed 03/04/2023 0495689202 MRS LALI DEVI WO KRISHAN KUMAR STATE BANK OF INDIA(508548)
379 Goniana PB-11-003-001-001/1000233
(ABLU) 		2611003000NRG23140320230350677 14/03/2023 Lali Devi 2611003WL014596 Lali Devi 00415 SBIN0051084 1000 1000 Processed 03/04/2023 0495689201 MRS LALI DEVI WO KRISHAN KUMAR STATE BANK OF INDIA(508548)
380 Goniana PB-11-003-001-001/1000236
(ABLU) 		2611003000NRG23140320230350680 14/03/2023 Jaspreet Kaur 2611003WL014596 Jaspreet Kaur 00415 SBIN0051084 800 800 Processed 03/04/2023 0495689331 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
381 Goniana PB-11-003-001-001/1000236
(ABLU) 		2611003000NRG23140320230350679 14/03/2023 Jaspreet Kaur 2611003WL014596 Jaspreet Kaur 00415 SBIN0051084 1380 1380 Processed 03/04/2023 0495689330 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
382 Goniana PB-11-003-001-001/1000242
(ABLU) 		2611003000NRG23140320230350682 14/03/2023 Major Singh 2611003WL014596 Major Singh 00415 SBIN0051084 230 230 Processed 03/04/2023 0495689383 MR MAJOR SINGH STATE BANK OF INDIA(508548)
383 Goniana PB-11-003-001-001/1000242
(ABLU) 		2611003000NRG23140320230350681 14/03/2023 Major Singh 2611003WL014596 Major Singh 00415 SBIN0051084 1200 1200 Processed 03/04/2023 0495689339 MR MAJOR SINGH STATE BANK OF INDIA(508548)
384 Goniana PB-11-003-001-001/1000243
(ABLU) 		2611003000NRG23140320230350683 14/03/2023 Sukhjit kaur 2611003WL014596 Sukhjit kaur 00415 SBIN0051084 1200 1200 Processed 03/04/2023 0495689574 SUKHJEET KAUR ICICI BANK LTD(508534)
385 Goniana PB-11-003-001-001/100025
(ABLU) 		2611003000NRG23140320230350684 14/03/2023 Jaswinder Kaur 2611003WL014596 Jaswinder Kaur 00415 SBIN0051084 690 690 Processed 03/04/2023 0495689307 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
386 Goniana PB-11-003-001-001/100026
(ABLU) 		2611003000NRG23140320230350686 14/03/2023 Balwant Kaur 2611003WL014596 Balwant Kaur 00415 SBIN0051084 460 460 Processed 03/04/2023 0495689296 BALWANT KAUR ICICI BANK LTD(508534)
387 Goniana PB-11-003-001-001/100026
(ABLU) 		2611003000NRG23140320230350685 14/03/2023 Gurdeep Singh 2611003WL014596 Gurdeep Singh 00415 SBIN0051084 230 230 Processed 03/04/2023 0495689235 GURDEEP SINGH ICICI BANK LTD(508534)
388 Goniana PB-11-003-001-001/100028
(ABLU) 		2611003000NRG23140320230350687 14/03/2023 Karnail Singh 2611003WL014596 Karnail Singh 00415 SBIN0051084 1380 1380 Processed 03/04/2023 0495689284 KARNAIL SINGH ICICI BANK LTD(508534)
389 Goniana PB-11-003-001-001/100033
(ABLU) 		2611003000NRG23140320230350688 14/03/2023 Manjit kaur 2611003WL014596 Manjit kaur 00415 SBIN0051084 1150 1150 Processed 03/04/2023 0495689370 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
390 Goniana PB-11-003-001-001/100034
(ABLU) 		2611003000NRG23140320230350689 14/03/2023 Beant Singh 2611003WL014596 Beant Singh 00415 SBIN0051084 1150 1150 Processed 03/04/2023 0495689293 MR BEANT SINGH STATE BANK OF INDIA(508548)
391 Goniana PB-11-003-001-001/100034
(ABLU) 		2611003000NRG23140320230350691 14/03/2023 Manjit Kaur 2611003WL014596 Manjit Kaur 00415 SBIN0051084 1000 1000 Processed 03/04/2023 0495689602 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
392 Goniana PB-11-003-001-001/100034
(ABLU) 		2611003000NRG23140320230350690 14/03/2023 Manjit Kaur 2611003WL014596 Manjit Kaur 00415 SBIN0051084 460 460 Processed 03/04/2023 0495689575 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
393 Goniana PB-11-003-001-001/100035
(ABLU) 		2611003000NRG23140320230350692 14/03/2023 Nath Singh 2611003WL014596 Nath Singh 00415 SBIN0051084 1150 1150 Processed 03/04/2023 0495689244 NATHU SINGH ICICI BANK LTD(508534)
394 Goniana PB-11-003-001-001/100038
(ABLU) 		2611003000NRG23140320230350693 14/03/2023 veerpal kaur 2611003WL014596 veerpal kaur 00415 SBIN0051084 460 460 Processed 03/04/2023 0495689603 MRS VEERAN KAUR STATE BANK OF INDIA(508548)
395 Goniana PB-11-003-001-001/100044
(ABLU) 		2611003000NRG23140320230350694 14/03/2023 Sukhdev Singh 2611003WL014596 Sukhdev Singh 00415 SBIN0051084 690 690 Processed 03/04/2023 0495689329 SUKHDEV SINGH ICICI BANK LTD(508534)
396 Goniana PB-11-003-001-001/100046
(ABLU) 		2611003000NRG23140320230350695 14/03/2023 Veerpal kaur 2611003WL014596 Veerpal kaur 00415 SBIN0051084 460 460 Processed 03/04/2023 0495689289 VEERPAL KAUR ICICI BANK LTD(508534)
397 Goniana PB-11-003-001-001/10005
(ABLU) 		2611003000NRG23140320230350696 14/03/2023 Gurmeet Kaur 2611003WL014596 Gurmeet Kaur 00415 SBIN0051084 460 460 Processed 03/04/2023 0495689389 GURMEET KAUR ICICI BANK LTD(508534)
398 Goniana PB-11-003-001-001/100053
(ABLU) 		2611003000NRG23140320230350697 14/03/2023 Harbans Kaur 2611003WL014596 Harbans Kaur 00415 SBIN0051084 690 690 Processed 03/04/2023 0495689239 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
399 Goniana PB-11-003-001-001/100054
(ABLU) 		2611003000NRG23140320230350698 14/03/2023 kartar kaur 2611003WL014596 kartar kaur 00415 SBIN0051084 920 920 Processed 03/04/2023 0495689243 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
400 Goniana PB-11-003-001-001/100057
(ABLU) 		2611003000NRG23140320230350699 14/03/2023 Sukhpreet kaur 2611003WL014596 Sukhpreet kaur 00415 SBIN0051084 1150 1150 Processed 03/04/2023 0495689316 MRS SUKHPREET KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
401 Goniana PB-11-003-001-001/100059
(ABLU) 		2611003000NRG23140320230350700 14/03/2023 gurnam singh 2611003WL014596 gurnam singh 00415 SBIN0051084 1380 1380 Processed 03/04/2023 0495689391 GURNAM SINGH SO GANTA SINGH PUNJAB & SIND BANK(607087)
402 Goniana PB-11-003-001-001/100059
(ABLU) 		2611003000NRG23140320230350701 14/03/2023 harpal kaur 2611003WL014596 harpal kaur 00415 SBIN0051084 1380 1380 Processed 03/04/2023 0495689327 GURNAM SINGH PUNJAB & SIND BANK(607087)
403 Goniana PB-11-003-001-001/100062
(ABLU) 		2611003000NRG23140320230350702 14/03/2023 Nasib kaur 2611003WL014596 Nasib kaur 00415 SBIN0051084 1200 1200 Processed 03/04/2023 0495689392 MRS NASEEB KAUR W MAJAR SINGH STATE BANK OF INDIA(508548)
404 Goniana PB-11-003-001-001/100067
(ABLU) 		2611003000NRG23140320230350703 14/03/2023 Baljit Kaur 2611003WL014596 Baljit Kaur 00415 SBIN0051084 460 460 Processed 03/04/2023 0495689604 MRS BALJIT KAUR WO VAJIR SINGH STATE BANK OF INDIA(508548)
405 Goniana PB-11-003-001-001/100068
(ABLU) 		2611003000NRG23140320230350704 14/03/2023 Sukhjit Kaur 2611003WL014596 Sukhjit Kaur 00415 SBIN0051084 1380 1380 Processed 03/04/2023 0495689229 SUKHJEET KAUR ICICI BANK LTD(508534)
406 Goniana PB-11-003-001-001/10007
(ABLU) 		2611003000NRG23140320230350705 14/03/2023 HARCHARAN SINGH 2611003WL014596 HARCHARAN SINGH 00415 SBIN0051084 1150 1150 Processed 03/04/2023 0495689249 MR HARCHARAN SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
407 Goniana PB-11-003-001-001/100070
(ABLU) 		2611003000NRG23140320230350706 14/03/2023 Gurmit Kaur 2611003WL014596 Gurmit Kaur 00415 SBIN0051084 1380 1380 Processed 03/04/2023 0495689605 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
408 Goniana PB-11-003-001-001/100071
(ABLU) 		2611003000NRG23140320230350707 14/03/2023 Jaspreet Kaur 2611003WL014596 Jaspreet Kaur 00415 SBIN0051084 1150 1150 Processed 03/04/2023 0495689600 MISS JASPREET KAUR WO MANAK SINGH STATE BANK OF INDIA(508548)
409 Goniana PB-11-003-001-001/100074
(ABLU) 		2611003000NRG23140320230350708 14/03/2023 Paramjit kaur 2611003WL014596 Paramjit kaur 00415 SBIN0051084 1150 1150 Processed 03/04/2023 0495689292 MRS PARMJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
410 Goniana PB-11-003-001-001/100075
(ABLU) 		2611003000NRG23140320230350709 14/03/2023 Gurjant Singh 2611003WL014596 Gurjant Singh 00415 SBIN0051084 230 230 Processed 03/04/2023 0495689340 MR GURJANT SINGH STATE BANK OF INDIA(508548)
411 Goniana PB-11-003-001-001/100075
(ABLU) 		2611003000NRG23140320230350710 14/03/2023 Paramjit Kaur 2611003WL014596 Paramjit Kaur 00415 SBIN0051084 920 920 Processed 03/04/2023 0495689283 PARMJEET KAUR ICICI BANK LTD(508534)
412 Goniana PB-11-003-001-001/100080
(ABLU) 		2611003000NRG23140320230350711 14/03/2023 Satnam Singh 2611003WL014596 Satnam Singh 00415 SBIN0051084 600 600 Processed 03/04/2023 0495689200 MR SATNAM SINGH SO TARA SINGH STATE BANK OF INDIA(508548)
413 Goniana PB-11-003-001-001/100080
(ABLU) 		2611003000NRG23140320230350712 14/03/2023 Virpal Kaur 2611003WL014596 Virpal Kaur 00415 SBIN0051084 1200 1200 Processed 03/04/2023 0495689302 VEERPAL KAUR ICICI BANK LTD(508534)
414 Goniana PB-11-003-001-001/100082
(ABLU) 		2611003000NRG23140320230350713 14/03/2023 Baldev Singh 2611003WL014596 Baldev Singh 00415 SBIN0051084 1380 1380 Processed 03/04/2023 0495689576 MR BALDEV SINGH STATE BANK OF INDIA(508548)
415 Goniana PB-11-003-001-001/100082
(ABLU) 		2611003000NRG23140320230350714 14/03/2023 Jaswinder Kaur 2611003WL014596 Jaswinder Kaur 00415 SBIN0051084 920 920 Processed 03/04/2023 0495689300 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
416 Goniana PB-11-003-001-001/100086
(ABLU) 		2611003000NRG23140320230350715 14/03/2023 Satpal Singh 2611003WL014596 Satpal Singh 00415 SBIN0051084 690 690 Processed 03/04/2023 0495689240 SATPAL SINGH ICICI BANK LTD(508534)
417 Goniana PB-11-003-001-001/100089
(ABLU) 		2611003000NRG23140320230350717 14/03/2023 Darshan Singh 2611003WL014596 Darshan Singh 00415 SBIN0051084 1380 1380 Processed 03/04/2023 0495689601 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
418 Goniana PB-11-003-001-001/10009
(ABLU) 		2611003000NRG23140320230350719 14/03/2023 mandip kaur 2611003WL014596 mandip kaur 00415 SBIN0051084 1150 1150 Processed 03/04/2023 0495689290 MANDEEP KAUR ICICI BANK LTD(508534)
419 Goniana PB-11-003-001-001/100091
(ABLU) 		2611003000NRG23140320230350720 14/03/2023 Swarnjit Kaur 2611003WL014596 Swarnjit Kaur 00415 SBIN0051084 1380 1380 Processed 03/04/2023 0495689260 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
420 Goniana PB-11-003-001-001/100094
(ABLU) 		2611003000NRG23140320230350722 14/03/2023 Baljeet Kaur 2611003WL014596 Baljeet Kaur 00415 SBIN0051084 800 800 Processed 03/04/2023 0495689547 BALJEET KAUR ICICI BANK LTD(508534)
421 Goniana PB-11-003-001-001/100094
(ABLU) 		2611003000NRG23140320230350721 14/03/2023 Bikkar Singh 2611003WL014596 Bikkar Singh 00415 SBIN0051084 800 800 Processed 03/04/2023 0495689318 MR BIKKAR SINGH SO JAGRAJ SINGH STATE BANK OF INDIA(508548)
422 Goniana PB-11-003-001-001/137-A
(ABLU) 		2611003000NRG23140320230350723 14/03/2023 Kamla Devi 2611003WL014596 Kamla Devi 00415 SBIN0051084 460 460 Processed 03/04/2023 0495689548 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
423 Goniana PB-11-003-001-001/245
(ABLU) 		2611003000NRG23140320230350725 14/03/2023 Vidya Devi 2611003WL014596 Vidya Devi 00415 SBIN0051084 1200 1200 Processed 03/04/2023 0495689217 MISS VIDYA DEVI WO JATTAN RAM STATE BANK OF INDIA(508548)
424 Goniana PB-11-003-001-001/245
(ABLU) 		2611003000NRG23140320230350724 14/03/2023 Vidya Devi 2611003WL014596 Vidya Devi 00415 SBIN0051084 1150 1150 Processed 03/04/2023 0495689216 MISS VIDYA DEVI WO JATTAN RAM STATE BANK OF INDIA(508548)
425 Goniana PB-11-003-001-001/246
(ABLU) 		2611003000NRG23140320230350727 14/03/2023 Paramjeet Kaur 2611003WL014596 Paramjeet Kaur 00415 SBIN0051084 920 920 Processed 03/04/2023 0495689628 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
426 Goniana PB-11-003-001-001/246
(ABLU) 		2611003000NRG23140320230350726 14/03/2023 Paramjeet Kaur 2611003WL014596 Paramjeet Kaur 00415 SBIN0051084 1000 1000 Processed 03/04/2023 0495689629 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
427 Goniana PB-11-003-001-001/248
(ABLU) 		2611003000NRG23140320230350729 14/03/2023 Manjit kaur 2611003WL014596 Manjit kaur 00415 SBIN0051084 800 800 Processed 03/04/2023 0495689631 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
428 Goniana PB-11-003-001-001/248
(ABLU) 		2611003000NRG23140320230350728 14/03/2023 Manjit kaur 2611003WL014596 Manjit kaur 00415 SBIN0051084 920 920 Processed 03/04/2023 0495689630 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
429 Goniana PB-11-003-001-001/255
(ABLU) 		2611003000NRG23140320230350731 14/03/2023 Harwinder Kaur 2611003WL014596 Harwinder Kaur 00415 SBIN0051084 690 690 Processed 03/04/2023 0495689369 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
430 Goniana PB-11-003-001-001/255
(ABLU) 		2611003000NRG23140320230350730 14/03/2023 Harwinder Kaur 2611003WL014596 Harwinder Kaur 00415 SBIN0051084 1200 1200 Processed 03/04/2023 0495689368 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
431 Goniana PB-11-003-001-001/260
(ABLU) 		2611003000NRG23140320230350734 14/03/2023 Murti 2611003WL014596 Murti 00415 SBIN0051084 400 400 Processed 03/04/2023 0495689633 MRS MURTI KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
432 Goniana PB-11-003-001-001/260
(ABLU) 		2611003000NRG23140320230350733 14/03/2023 Murti 2611003WL014596 Murti 00415 SBIN0051084 1150 1150 Processed 03/04/2023 0495689632 MRS MURTI KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
433 Goniana PB-11-003-001-001/261
(ABLU) 		2611003000NRG23140320230350736 14/03/2023 Veerpal Kaur 2611003WL014596 Veerpal Kaur 00415 SBIN0051084 690 690 Processed 03/04/2023 0495689215 MRS VEERPAL KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
434 Goniana PB-11-003-001-001/261
(ABLU) 		2611003000NRG23140320230350735 14/03/2023 Veerpal Kaur 2611003WL014596 Veerpal Kaur 00415 SBIN0051084 1000 1000 Processed 03/04/2023 0495689214 MRS VEERPAL KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
435 Goniana PB-11-003-001-001/263
(ABLU) 		2611003000NRG23140320230350738 14/03/2023 Sandeep Kaur 2611003WL014596 Sandeep Kaur 00415 SBIN0051084 800 800 Processed 03/04/2023 0495689310 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
436 Goniana PB-11-003-001-001/263
(ABLU) 		2611003000NRG23140320230350737 14/03/2023 Sandeep Kaur 2611003WL014596 Sandeep Kaur 00415 SBIN0051084 1150 1150 Processed 03/04/2023 0495689309 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
437 Goniana PB-11-003-001-001/265
(ABLU) 		2611003000NRG23140320230350740 14/03/2023 Pammi Kaur 2611003WL014596 Pammi Kaur 00415 SBIN0051084 690 690 Processed 03/04/2023 0495689306 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
438 Goniana PB-11-003-001-001/265
(ABLU) 		2611003000NRG23140320230350739 14/03/2023 Pammi Kaur 2611003WL014596 Pammi Kaur 00415 SBIN0051084 400 400 Processed 03/04/2023 0495689278 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
439 Goniana PB-11-003-001-001/266
(ABLU) 		2611003000NRG23140320230350742 14/03/2023 NAIB SINGH 2611003WL014596 NAIB SINGH 00415 SBIN0051084 1200 1200 Processed 03/04/2023 0495689237 MR NAIB SINGH STATE BANK OF INDIA(508548)
440 Goniana PB-11-003-001-001/266
(ABLU) 		2611003000NRG23140320230350741 14/03/2023 NAIB SINGH 2611003WL014596 NAIB SINGH 00415 SBIN0051084 1150 1150 Processed 03/04/2023 0495689236 MR NAIB SINGH STATE BANK OF INDIA(508548)
441 Goniana PB-11-003-001-001/267
(ABLU) 		2611003000NRG23140320230350743 14/03/2023 KULWINDER KAUR 2611003WL014596 KULWINDER KAUR 00415 SBIN0051084 600 600 Processed 03/04/2023 0495689326 KULWINDER KAUR PUNJAB & SIND BANK(607087)
442 Goniana PB-11-003-001-001/268
(ABLU) 		2611003000NRG23140320230350745 14/03/2023 MALKIT SINGH 2611003WL014596 MALKIT SINGH 00415 SBIN0051084 1150 1150 Processed 03/04/2023 0495689246 MR MALKIT SINGH STATE BANK OF INDIA(508548)
443 Goniana PB-11-003-001-001/268
(ABLU) 		2611003000NRG23140320230350744 14/03/2023 MALKIT SINGH 2611003WL014596 MALKIT SINGH 00415 SBIN0051084 1200 1200 Processed 03/04/2023 0495689245 MR MALKIT SINGH STATE BANK OF INDIA(508548)
444 Goniana PB-11-003-001-001/269
(ABLU) 		2611003000NRG23140320230350747 14/03/2023 Manjeet Kaur 2611003WL014596 Manjeet Kaur 00415 SBIN0051084 800 800 Processed 03/04/2023 0495689255 MRS MANJEET KAUR WO MANAK SINGH STATE BANK OF INDIA(508548)
445 Goniana PB-11-003-001-001/269
(ABLU) 		2611003000NRG23140320230350746 14/03/2023 Manjeet Kaur 2611003WL014596 Manjeet Kaur 00415 SBIN0051084 690 690 Processed 03/04/2023 0495689254 MRS MANJEET KAUR WO MANAK SINGH STATE BANK OF INDIA(508548)
446 Goniana PB-11-003-001-001/272
(ABLU) 		2611003000NRG23140320230350748 14/03/2023 SUNITA RANI 2611003WL014596 SUNITA RANI 00415 SBIN0051084 1000 1000 Processed 03/04/2023 0495689253 MRS SUNITA RANI WO ARUN KUMAR STATE BANK OF INDIA(508548)
447 Goniana PB-11-003-001-001/282
(ABLU) 		2611003000NRG23140320230350749 14/03/2023 GURWINDER KAUR 2611003WL014596 GURWINDER KAUR 00415 SBIN0051084 1150 1150 Processed 03/04/2023 0495689311 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
448 Goniana PB-11-003-001-001/285
(ABLU) 		2611003000NRG23140320230350750 14/03/2023 BALJIT KAUR 2611003WL014596 BALJIT KAUR 00415 SBIN0051084 1200 1200 Processed 03/04/2023 0495689373 MRS BALJEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
449 Goniana PB-11-003-001-001/287
(ABLU) 		2611003000NRG23140320230350752 14/03/2023 SUKHPREET KAUR 2611003WL014596 SUKHPREET KAUR 00415 SBIN0051084 920 920 Processed 03/04/2023 0495689352 SUKHPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
450 Goniana PB-11-003-001-001/287
(ABLU) 		2611003000NRG23140320230350751 14/03/2023 SUKHPREET KAUR 2611003WL014596 SUKHPREET KAUR 00415 SBIN0051084 200 200 Processed 03/04/2023 0495689351 SUKHPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
451 Goniana PB-11-003-001-001/290
(ABLU) 		2611003000NRG23140320230350754 14/03/2023 SEEMA KAUR 2611003WL014596 SEEMA KAUR 00415 SBIN0051084 400 400 Processed 03/04/2023 0495689348 SEEMA KAUR ICICI BANK LTD(508534)
452 Goniana PB-11-003-001-001/290
(ABLU) 		2611003000NRG23140320230350753 14/03/2023 SEEMA KAUR 2611003WL014596 SEEMA KAUR 00415 SBIN0051084 690 690 Processed 03/04/2023 0495689347 SEEMA KAUR ICICI BANK LTD(508534)
453 Goniana PB-11-003-001-001/291
(ABLU) 		2611003000NRG23140320230350755 14/03/2023 BALWINDER KAUR 2611003WL014596 BALWINDER KAUR 00415 SBIN0051084 1200 1200 Processed 03/04/2023 0495689480 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
454 Goniana PB-11-003-001-001/291
(ABLU) 		2611003000NRG23140320230350756 14/03/2023 KULWANT SINGH 2611003WL014596 KULWANT SINGH 00415 SBIN0051084 460 460 Processed 03/04/2023 0495689372 MR KULWINDER SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
455 Goniana PB-11-003-001-001/292
(ABLU) 		2611003000NRG23140320230350758 14/03/2023 BALKARAN SINGH 2611003WL014596 BALKARAN SINGH 00415 SBIN0051084 1000 1000 Processed 03/04/2023 0495689371 MR BALKARAN SINGH SO SARDOOL SINGH STATE BANK OF INDIA(508548)
456 Goniana PB-11-003-001-001/292
(ABLU) 		2611003000NRG23140320230350757 14/03/2023 SANDEEP KAUR 2611003WL014596 SANDEEP KAUR 00415 SBIN0051084 460 460 Processed 03/04/2023 0495689184 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
457 Goniana PB-11-003-001-001/292
(ABLU) 		2611003000NRG23140320230350759 14/03/2023 SANDEEP KAUR 2611003WL014596 SANDEEP KAUR 00415 SBIN0051084 1000 1000 Processed 03/04/2023 0495689185 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
458 Goniana PB-11-003-001-001/301
(ABLU) 		2611003000NRG23140320230350760 14/03/2023 JAGSEER SINGH 2611003WL014596 JAGSEER SINGH 00415 SBIN0051084 800 800 Processed 03/04/2023 0495689317 MR JAGSEER SINGH SO MALKEET SINGH STATE BANK OF INDIA(508548)
459 Goniana PB-11-003-001-001/311
(ABLU) 		2611003000NRG23140320230350762 14/03/2023 SUKHPAL SINGH 2611003WL014596 SUKHPAL SINGH 00415 SBIN0051084 460 460 Processed 03/04/2023 0495689375 MR SUKHPAL SINGH SO CHOTA SINGH STATE BANK OF INDIA(508548)
460 Goniana PB-11-003-001-001/313
(ABLU) 		2611003000NRG23140320230350763 14/03/2023 Balkar Singh 2611003WL014596 Balkar Singh 00415 SBIN0051084 690 690 Processed 03/04/2023 0495689627 MR BALKAR SINGH STATE BANK OF INDIA(508548)
461 Goniana PB-11-003-001-001/314
(ABLU) 		2611003000NRG23140320230350767 14/03/2023 GAGANPREET KAUR 2611003WL014596 GAGANPREET KAUR 00415 SBIN0051084 1150 1150 Processed 03/04/2023 0495689179 MRS GAGANPREET KAUR STATE BANK OF INDIA(508548)
462 Goniana PB-11-003-001-001/314
(ABLU) 		2611003000NRG23140320230350766 14/03/2023 GAGANPREET KAUR 2611003WL014596 GAGANPREET KAUR 00415 SBIN0051084 800 800 Processed 03/04/2023 0495689178 MRS GAGANPREET KAUR STATE BANK OF INDIA(508548)
463 Goniana PB-11-003-001-001/317
(ABLU) 		2611003000NRG23140320230350768 14/03/2023 JASVEER KAUR 2611003WL014596 JASVEER KAUR 00415 SBIN0051084 1150 1150 Processed 03/04/2023 0495689378 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
464 Goniana PB-11-003-001-001/319
(ABLU) 		2611003000NRG23140320230350772 14/03/2023 GURPREET KAUR 2611003WL014596 GURPREET KAUR 00415 SBIN0051084 690 690 Processed 03/04/2023 0495689479 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
465 Goniana PB-11-003-001-001/319
(ABLU) 		2611003000NRG23140320230350771 14/03/2023 GURPREET KAUR 2611003WL014596 GURPREET KAUR 00415 SBIN0051084 200 200 Processed 03/04/2023 0495689478 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
466 Goniana PB-11-003-001-001/334
(ABLU) 		2611003000NRG23140320230350777 14/03/2023 GURMAIL SINGH 2611003WL014596 GURMAIL SINGH 00415 SBIN0051084 920 920 Processed 03/04/2023 0495689203 MRS GURMAIL SINGH DSSO SO AJAIB SINGH STATE BANK OF INDIA(508548)
467 Goniana PB-11-003-001-001/334
(ABLU) 		2611003000NRG23140320230350778 14/03/2023 GURMAIL SINGH 2611003WL014596 GURMAIL SINGH 00415 SBIN0051084 1000 1000 Processed 03/04/2023 0495689230 MRS GURMAIL SINGH DSSO SO AJAIB SINGH STATE BANK OF INDIA(508548)
468 Goniana PB-11-003-001-001/339
(ABLU) 		2611003000NRG23140320230350779 14/03/2023 JASPREET KAUR 2611003WL014596 JASPREET KAUR 00415 SBIN0051084 600 600 Processed 03/04/2023 0495689181 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
469 Goniana PB-11-003-001-001/339
(ABLU) 		2611003000NRG23140320230350780 14/03/2023 JASPREET KAUR 2611003WL014596 JASPREET KAUR 00415 SBIN0051084 690 690 Processed 03/04/2023 0495689182 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
470 Goniana PB-11-003-001-001/348
(ABLU) 		2611003000NRG23140320230350781 14/03/2023 KULDEEP KAUR 2611003WL014596 KULDEEP KAUR 00415 SBIN0051084 460 460 Processed 03/04/2023 0495689344 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
471 Goniana PB-11-003-001-001/348
(ABLU) 		2611003000NRG23140320230350782 14/03/2023 KULDEEP KAUR 2611003WL014596 KULDEEP KAUR 00415 SBIN0051084 800 800 Processed 03/04/2023 0495689345 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
472 Goniana PB-11-003-001-001/355
(ABLU) 		2611003000NRG23140320230350785 14/03/2023 JASPREET KAUR 2611003WL014596 JASPREET KAUR 00415 SBIN0051084 1150 1150 Processed 03/04/2023 0495689376 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
473 Goniana PB-11-003-001-001/355
(ABLU) 		2611003000NRG23140320230350786 14/03/2023 JASPREET KAUR 2611003WL014596 JASPREET KAUR 00415 SBIN0051084 1000 1000 Processed 03/04/2023 0495689377 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
474 Goniana PB-11-003-001-001/356
(ABLU) 		2611003000NRG23140320230350787 14/03/2023 MANPREET KAUR 2611003WL014596 MANPREET KAUR 00415 SBIN0051084 1150 1150 Processed 03/04/2023 0495689490 MS MANPREET KAUR DO RAJA SINGH STATE BANK OF INDIA(508548)
475 Goniana PB-11-003-001-001/367
(ABLU) 		2611003000NRG23140320230350788 14/03/2023 BHANTO KAUR 2611003WL014596 BHANTO KAUR 00415 SBIN0051084 690 690 Processed 03/04/2023 0495689297 BHANTO ICICI BANK LTD(508534)
476 Goniana PB-11-003-001-001/367
(ABLU) 		2611003000NRG23140320230350789 14/03/2023 BHANTO KAUR 2611003WL014596 BHANTO KAUR 00415 SBIN0051084 600 600 Processed 03/04/2023 0495689298 BHANTO ICICI BANK LTD(508534)
477 Goniana PB-11-003-001-001/370
(ABLU) 		2611003000NRG23140320230350790 14/03/2023 JAL KAUR 2611003WL014596 JAL KAUR 00415 SBIN0051084 400 400 Processed 03/04/2023 0495689231 MRS JAL KAUR STATE BANK OF INDIA(508548)
478 Goniana PB-11-003-001-001/370
(ABLU) 		2611003000NRG23140320230350791 14/03/2023 KARNAIL SINGH 2611003WL014596 KARNAIL SINGH 00415 SBIN0051084 1000 1000 Processed 03/04/2023 0495689199 KARNAIL SINGH ICICI BANK LTD(508534)
479 Goniana PB-11-003-001-001/375
(ABLU) 		2611003000NRG23140320230350792 14/03/2023 SARABJIT KAUR 2611003WL014596 SARABJIT KAUR 00415 SBIN0051084 1000 1000 Processed 03/04/2023 0495689381 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
480 Goniana PB-11-003-001-001/384
(ABLU) 		2611003000NRG23140320230350795 14/03/2023 MANPREET KAUR 2611003WL014596 MANPREET KAUR 00415 SBIN0051084 1150 1150 Processed 03/04/2023 0495689380 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
481 Goniana PB-11-003-001-001/393
(ABLU) 		2611003000NRG23140320230350796 14/03/2023 Amandeep Kaur 2611003WL014596 Amandeep Kaur 00415 SBIN0051084 1380 1380 Processed 03/04/2023 0495689186 AMAN DEEP KAUR D/O KAUR SINGH PUNJAB NATIONAL BANK(508568)
482 Goniana PB-11-003-001-001/404
(ABLU) 		2611003000NRG23140320230350797 14/03/2023 Kulwinder Kaur 2611003WL014596 Kulwinder Kaur 00415 SBIN0051084 690 690 Processed 03/04/2023 0495689183 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
483 Goniana PB-11-003-001-001/406
(ABLU) 		2611003000NRG23140320230350798 14/03/2023 Beant Kaur 2611003WL014596 Beant Kaur 00415 SBIN0051084 1150 1150 Processed 03/04/2023 0495689350 MRS BEANT KAUR STATE BANK OF INDIA(508548)
484 Goniana PB-11-003-001-001/407
(ABLU) 		2611003000NRG23140320230350799 14/03/2023 Shinderpal Kaur 2611003WL014596 Shinderpal Kaur 00415 SBIN0051084 1150 1150 Processed 03/04/2023 0495689349 MRS CHHINDERPAL KAUR WO NARESH KUMAR STATE BANK OF INDIA(508548)
485 Goniana PB-11-003-001-001/412
(ABLU) 		2611003000NRG23140320230350803 14/03/2023 Veerpal kaur 2611003WL014596 Veerpal kaur 00415 SBIN0051084 1150 1150 Processed 03/04/2023 0495689319 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
486 Goniana PB-11-003-001-001/417
(ABLU) 		2611003000NRG23140320230350806 14/03/2023 Charanjit Kaur 2611003WL014596 Charanjit Kaur 00415 SBIN0051084 690 690 Processed 03/04/2023 0495689180 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
487 Goniana PB-11-003-001-001/419
(ABLU) 		2611003000NRG23140320230350808 14/03/2023 Jagjeet Singh 2611003WL014596 Jagjeet Singh 00415 SBIN0051084 460 460 Processed 03/04/2023 0495689198 MR JAGJIT SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
488 Goniana PB-11-009-001-001/382
(ABLU) 		2611003000NRG23140320230350811 14/03/2023 Mandeep kaur 2611003WL014596 Mandeep kaur 00415 SBIN0051084 1150 1150 Processed 03/04/2023 0495689346 MRS MANDEEP KAUR WO RAM NARAYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 173620 173620
489 Goniana PB-11-003-015-001/1015080
(BOKHRA) 		2611003000NRG23140320230351993 14/03/2023 Karamjit kaur 2611003WL014611 Karamjit kaur 00415 SBIN0051387 1692 1692 Processed 03/04/2023 0495689320 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
490 Goniana PB-11-003-015-001/1015124
(BOKHRA) 		2611003000NRG23140320230351995 14/03/2023 Manjit Kaur 2611003WL014611 Manjit Kaur 00415 SBIN0051387 1692 1692 Processed 03/04/2023 0495689590 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
491 Goniana PB-11-003-015-001/1015157
(BOKHRA) 		2611003000NRG23140320230352000 14/03/2023 SUKHPREET KAUR 2611003WL014611 SUKHPREET KAUR 00415 SBIN0051387 846 846 Processed 03/04/2023 0495689640 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
492 Goniana PB-11-003-015-001/1015157
(BOKHRA) 		2611003000NRG23140320230351901 14/03/2023 SUKHPREET KAUR 2611003WL014607 SUKHPREET KAUR 00415 SBIN0051387 1692 1692 Processed 03/04/2023 0495689641 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
493 Goniana PB-11-003-015-001/193
(BOKHRA) 		2611003000NRG23140320230351907 14/03/2023 BALJIT KAUR 2611003WL014607 BALJIT KAUR 00415 SBIN0051387 1692 1692 Processed 03/04/2023 0495689322 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
494 Goniana PB-11-003-015-001/263
(BOKHRA) 		2611003000NRG23140320230351918 14/03/2023 Manpreet Kaur 2611003WL014607 Manpreet Kaur 00415 SBIN0051387 1692 1692 Processed 03/04/2023 0495689192 MRS MANPRIT KAUR STATE BANK OF INDIA(508548)
495 Goniana PB-11-003-015-001/326
(BOKHRA) 		2611003000NRG23140320230352009 14/03/2023 Paramjit Kaur 2611003WL014611 Paramjit Kaur 00415 SBIN0051387 282 282 Processed 03/04/2023 0495689374 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
496 Goniana PB-11-003-015-001/486
(BOKHRA) 		2611003000NRG23140320230352012 14/03/2023 Charanjit KAur 2611003WL014611 Charanjit KAur 00415 SBIN0051387 1692 1692 Rejected 03/04/2023 0495689354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 Goniana PB-11-003-015-001/550
(BOKHRA) 		2611003000NRG23140320230351931 14/03/2023 Paramjit Kaur 2611003WL014607 Paramjit Kaur 00415 SBIN0051387 1692 1692 Rejected 03/04/2023 0495689353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 Goniana PB-11-003-015-001/596
(BOKHRA) 		2611003000NRG23140320230351934 14/03/2023 Mandeep Kaur 2611003WL014607 Mandeep Kaur 00415 SBIN0051387 1692 1692 Processed 03/04/2023 0495689343 MANDEEP KAUR HDFC BANK LTD(607152)
499 Goniana PB-11-003-015-001/784
(BOKHRA) 		2611003000NRG23140320230352016 14/03/2023 RAMANDEEP KAUR 2611003WL014611 RAMANDEEP KAUR 00415 SBIN0051387 1410 1410 Processed 03/04/2023 0495689321 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
500 Goniana PB-11-003-015-001/796
(BOKHRA) 		2611003000NRG23140320230352018 14/03/2023 Amandeep Kaur 2611003WL014611 Amandeep Kaur 00415 SBIN0051387 1692 1692 Processed 03/04/2023 0495689325 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
501 Goniana PB-11-003-015-001/796
(BOKHRA) 		2611003000NRG23140320230351939 14/03/2023 Amandeep Kaur 2611003WL014607 Amandeep Kaur 00415 SBIN0051387 1692 1692 Processed 03/04/2023 0495689323 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
502 Goniana PB-11-003-015-001/796
(BOKHRA) 		2611003000NRG23140320230351940 14/03/2023 Amandeep Kaur 2611003WL014607 Amandeep Kaur 00415 SBIN0051387 1692 1692 Processed 03/04/2023 0495689324 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 21150 21150
Total 589642 589642

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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_112697 AXIS BANK UTIB0002398 Balhar Vinju 840
2 Goniana PB2611009_140323APB_FTO_112697 HDFC HDFC0002253 GONIANA 4224
3 Goniana PB2611009_140323APB_FTO_112697 HDFC HDFC0003136 Bhokhra 1128
4 Goniana PB2611009_140323APB_FTO_112697 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 217410
5 Goniana PB2611009_140323APB_FTO_112697 Punjab & Sind Bank PSIB0000550 Kotali ablu 8270
6 Goniana PB2611009_140323APB_FTO_112697 Punjab & Sind Bank PSIB0021177 Ganga 1410
7 Goniana PB2611009_140323APB_FTO_112697 Punjab National Bank PUNB0075500 LAMBI 6768
8 Goniana PB2611009_140323APB_FTO_112697 Punjab National Bank PUNB0083910 Goniana 7398
9 Goniana PB2611009_140323APB_FTO_112697 Punjab National Bank PUNB0177110 Bhokhra 104058
10 Goniana PB2611009_140323APB_FTO_112697 Punjab National Bank PUNB0683900 GONIANA 840
11 Goniana PB2611009_140323APB_FTO_112697 State Bank of India SBIN0002428 NAHIANWALA 27276
12 Goniana PB2611009_140323APB_FTO_112697 State Bank of India SBIN0050052 GONIANA 15250
13 Goniana PB2611009_140323APB_FTO_112697 State Bank of India SBIN0051084 ABLU 173620
14 Goniana PB2611009_140323APB_FTO_112697 State Bank of India SBIN0051387 BHOKRA 21150

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