Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:51:48 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_140323APB_FTO_112890
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Goniana PB-11-003-025-001/379
(GILL PATTI) 		2611003000NRG23140320230354117 14/03/2023 JASPAL KAUR 2611003WL014637 JASPAL KAUR 00032 UTIB0001637 1410 1410 Processed 03/04/2023 0495200704 JASPAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1410 1410
2 Goniana PB-11-003-030-001/932
(JANDA WALA) 		2611003000NRG23140320230370557 14/03/2023 MANDEEP KAUR 2611003WL014740 MANDEEP KAUR 00032 UTIB0001644 282 282 Processed 03/04/2023 0495200706 MANDEEP KAUR CANARA BANK(508532)
3 Goniana PB-11-003-030-001/932
(JANDA WALA) 		2611003000NRG23140320230370558 14/03/2023 MANDEEP KAUR 2611003WL014740 MANDEEP KAUR 00032 UTIB0001644 1692 1692 Processed 03/04/2023 0495200705 MANDEEP KAUR CANARA BANK(508532)
SubTotal 1974 1974
4 Goniana PB-11-003-030-001/968
(JANDA WALA) 		2611003000NRG23140320230370562 14/03/2023 MEJAR SINGH 2611003WL014740 MEJAR SINGH 00048 BKID0006360 846 846 Processed 03/04/2023 0495200633 MAJOR SINGH SO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
5 Goniana PB-11-003-030-001/968
(JANDA WALA) 		2611003000NRG23140320230370563 14/03/2023 MEJAR SINGH 2611003WL014740 MEJAR SINGH 00048 BKID0006360 1200 1200 Processed 03/04/2023 0495200634 MAJOR SINGH SO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2046 2046
6 Goniana PB-11-003-025-001/186
(GILL PATTI) 		2611003000NRG23140320230354052 14/03/2023 Pritam kaur 2611003WL014637 Pritam kaur 00078 CNRB0018107 1410 1410 Processed 03/04/2023 0495200286 PRITAM KAUR CANARA BANK(508532)
7 Goniana PB-11-003-025-001/196
(GILL PATTI) 		2611003000NRG23140320230354059 14/03/2023 PARMJIT KAUR 2611003WL014637 PARMJIT KAUR 00078 CNRB0018107 1410 1410 Processed 03/04/2023 0495200392 PARAMJIT KAUR CANARA BANK(508532)
8 Goniana PB-11-003-025-001/198
(GILL PATTI) 		2611003000NRG23140320230354060 14/03/2023 Raj kaur 2611003WL014637 Raj kaur 00078 CNRB0018107 1410 1410 Processed 03/04/2023 0495200389 RAJ KAUR ICICI BANK LTD(508534)
9 Goniana PB-11-003-025-001/215
(GILL PATTI) 		2611003000NRG23140320230354072 14/03/2023 BASANT KAUR 2611003WL014637 BASANT KAUR 00078 CNRB0018107 1692 1692 Processed 03/04/2023 0495200235 MRS BASANT KAUR STATE BANK OF INDIA(508548)
10 Goniana PB-11-003-025-001/257
(GILL PATTI) 		2611003000NRG23140320230354090 14/03/2023 PARMJIT KAUR 2611003WL014637 PARMJIT KAUR 00078 CNRB0018107 1410 1410 Processed 03/04/2023 0495200387 PARAMJEET KAUR WO BALDEV SINGH CANARA BANK(508532)
11 Goniana PB-11-003-025-001/281
(GILL PATTI) 		2611003000NRG23140320230354093 14/03/2023 SUKHRAJ SINGH 2611003WL014637 SUKHRAJ SINGH 00078 CNRB0018107 564 564 Processed 03/04/2023 0495200697 SUKHRAJ SINGH SON OF GURCHARAN SINGH UNION BANK OF INDIA(508500)
12 Goniana PB-11-003-025-001/297
(GILL PATTI) 		2611003000NRG23140320230354100 14/03/2023 AMARJIT KAUR 2611003WL014637 AMARJIT KAUR 00078 CNRB0018107 1410 1410 Processed 03/04/2023 0495200388 AMARJEET KAUR CANARA BANK(508532)
13 Goniana PB-11-003-025-001/347
(GILL PATTI) 		2611003000NRG23140320230354110 14/03/2023 KARNAIL KAUR 2611003WL014637 KARNAIL KAUR 00078 CNRB0018107 1128 1128 Processed 03/04/2023 0495200698 KARNAIL KAUR ICICI BANK LTD(508534)
14 Goniana PB-11-003-025-001/370
(GILL PATTI) 		2611003000NRG23140320230354113 14/03/2023 KULWINDER KAUR 2611003WL014637 KULWINDER KAUR 00078 CNRB0018107 1410 1410 Processed 03/04/2023 0495200703 KULWINDER KAUR WO JAGAN SINGH CANARA BANK(508532)
15 Goniana PB-11-003-025-001/389
(GILL PATTI) 		2611003000NRG23140320230354119 14/03/2023 JELLA SINGH 2611003WL014637 JELLA SINGH 00078 CNRB0018107 1410 1410 Processed 03/04/2023 0495200490 JAILA SINGH CANARA BANK(508532)
16 Goniana PB-11-003-025-001/419
(GILL PATTI) 		2611003000NRG23140320230354124 14/03/2023 Paramjit Kaur 2611003WL014637 Paramjit Kaur 00078 CNRB0018107 1410 1410 Processed 03/04/2023 0495200699 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
17 Goniana PB-11-003-025-001/457
(GILL PATTI) 		2611003000NRG23140320230354138 14/03/2023 Jangir Kaur 2611003WL014637 Jangir Kaur 00078 CNRB0018107 1974 1974 Processed 03/04/2023 0495200700 JANGIR KAUR ICICI BANK LTD(508534)
18 Goniana PB-11-003-025-001/50250002
(GILL PATTI) 		2611003000NRG23140320230354150 14/03/2023 Gurdyal Kaur 2611003WL014637 Gurdyal Kaur 00078 CNRB0018107 1692 1692 Processed 03/04/2023 0495200227 GURDYAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
19 Goniana PB-11-003-025-001/50250011
(GILL PATTI) 		2611003000NRG23140320230354151 14/03/2023 Balveer SIngh 2611003WL014637 Balveer SIngh 00078 CNRB0018107 282 282 Rejected 03/04/2023 0495200342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Goniana PB-11-003-025-001/50250022
(GILL PATTI) 		2611003000NRG23140320230354161 14/03/2023 Gurmeet Kaur 2611003WL014637 Gurmeet Kaur 00078 CNRB0018107 564 564 Processed 03/04/2023 0495200278 GURMEET KAUR WO MAINGAL SINGH CANARA BANK(508532)
21 Goniana PB-11-003-025-001/50250035
(GILL PATTI) 		2611003000NRG23140320230354164 14/03/2023 Balwinder Kaur 2611003WL014637 Balwinder Kaur 00078 CNRB0018107 1692 1692 Processed 03/04/2023 0495200265 BALWINDER KAUR WO HARBANS SINGH CANARA BANK(508532)
22 Goniana PB-11-003-025-001/50250058
(GILL PATTI) 		2611003000NRG23140320230354172 14/03/2023 Beant Kaur 2611003WL014637 Beant Kaur 00078 CNRB0018107 1692 1692 Processed 03/04/2023 0495200702 BEANT KAUR CANARA BANK(508532)
23 Goniana PB-11-003-025-001/50250064
(GILL PATTI) 		2611003000NRG23140320230354173 14/03/2023 Malkit Kaur 2611003WL014637 Malkit Kaur 00078 CNRB0018107 1128 1128 Processed 03/04/2023 0495200369 MALKIT KAUR WO SAROOP SINGH UNION BANK OF INDIA(508500)
24 Goniana PB-11-003-025-001/50250086
(GILL PATTI) 		2611003000NRG23140320230354184 14/03/2023 Kamla devi 2611003WL014637 Kamla devi 00078 CNRB0018107 1692 1692 Processed 03/04/2023 0495200701 KAMLA DEVI WO RAJINDER SINGH CANARA BANK(508532)
25 Goniana PB-11-003-025-001/50250086
(GILL PATTI) 		2611003000NRG23140320230354183 14/03/2023 Rajinder SIngh 2611003WL014637 Rajinder SIngh 00078 CNRB0018107 1692 1692 Processed 03/04/2023 0495200696 RAJINDER SINGH CANARA BANK(508532)
SubTotal 27072 27072
26 Goniana PB-11-003-030-001/300057
(JANDA WALA) 		2611003000NRG23140320230370431 14/03/2023 CHARANJEET KAUR 2611003WL014740 CHARANJEET KAUR 00089 CBIN0284905 1128 1128 Processed 03/04/2023 0495200189 Ms. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
27 Goniana PB-11-003-030-001/3000146
(JANDA WALA) 		2611003000NRG23140320230370389 14/03/2023 Sukhjeet Kaur 2611003WL014740 Sukhjeet Kaur 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495200039 SUKHJIT KAUR W/O BALKARAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
28 Goniana PB-11-003-030-001/988
(JANDA WALA) 		2611003000NRG23140320230370566 14/03/2023 Kuldeep Kaur 2611003WL014740 Kuldeep Kaur 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495200035 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
29 Goniana PB-11-003-047-001/68
(KOTHE KAUR SINGH WALE) 		2611003000NRG23140320230358642 14/03/2023 VEERPAL KAUR 2611003WL014665 VEERPAL KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495200038 VEERPAL KAUR PUNJAB & SIND BANK(607087)
30 Goniana PB-11-003-053-001/30530070
(MEHMA SARKARI) 		2611003000NRG23140320230368399 14/03/2023 Bhola Singh 2611003WL014726 Bhola Singh 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495200036 BHOLA SINGH S/O BHAG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
31 Goniana PB-11-003-053-001/30530070
(MEHMA SARKARI) 		2611003000NRG23140320230368400 14/03/2023 Bhola Singh 2611003WL014726 Bhola Singh 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495200037 BHOLA SINGH S/O BHAG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 7332 7332
32 Goniana PB-11-003-020-001/516
(DAN SINGH WALA) 		2611003000NRG23140320230352086 14/03/2023 SULAKHAN SINGH 2611003WL014613 SULAKHAN SINGH 00152 HDFC0002253 1692 1692 Processed 03/04/2023 0495200623 SALKHAN SINGH HDFC BANK LTD(607152)
33 Goniana PB-11-003-020-001/516
(DAN SINGH WALA) 		2611003000NRG23140320230352087 14/03/2023 SULAKHAN SINGH 2611003WL014613 SULAKHAN SINGH 00152 HDFC0002253 1692 1692 Processed 03/04/2023 0495200624 SALKHAN SINGH HDFC BANK LTD(607152)
34 Goniana PB-11-003-030-001/366
(JANDA WALA) 		2611003000NRG23140320230370473 14/03/2023 Bhura Singh 2611003WL014740 Bhura Singh 00152 HDFC0002253 846 846 Processed 03/04/2023 0495200621 BHURA SINGH HDFC BANK LTD(607152)
35 Goniana PB-11-003-030-001/366
(JANDA WALA) 		2611003000NRG23140320230370474 14/03/2023 Bhura Singh 2611003WL014740 Bhura Singh 00152 HDFC0002253 1410 1410 Processed 03/04/2023 0495200622 BHURA SINGH HDFC BANK LTD(607152)
SubTotal 5640 5640
36 Goniana PB-11-003-020-001/1020097
(DAN SINGH WALA) 		2611003000NRG23140320230352079 14/03/2023 Bhoora Singh 2611003WL014613 Bhoora Singh 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495200043 BHURA SINGH S O BALVEER SINGH PUNJAB & SIND BANK(607087)
37 Goniana PB-11-003-020-001/1020097
(DAN SINGH WALA) 		2611003000NRG23140320230352080 14/03/2023 Bhoora Singh 2611003WL014613 Bhoora Singh 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495200044 BHURA SINGH S O BALVEER SINGH PUNJAB & SIND BANK(607087)
38 Goniana PB-11-003-030-001/264
(JANDA WALA) 		2611003000NRG23140320230370357 14/03/2023 Karmjeet Singh 2611003WL014740 Karmjeet Singh 00349 PSIB0000382 800 800 Processed 03/04/2023 0495200042 KARAMAJIT SINGH PUNJAB & SIND BANK(607087)
39 Goniana PB-11-003-030-001/458
(JANDA WALA) 		2611003000NRG23140320230370531 14/03/2023 Janta Singh 2611003WL014740 Janta Singh 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495200040 JANTA SINGH ALIAS GURJANT SIN GH PUNJAB & SIND BANK(607087)
40 Goniana PB-11-003-030-001/458
(JANDA WALA) 		2611003000NRG23140320230370532 14/03/2023 Janta Singh 2611003WL014740 Janta Singh 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495200041 JANTA SINGH ALIAS GURJANT SIN GH PUNJAB & SIND BANK(607087)
SubTotal 7004 7004
41 Goniana PB-11-003-048-001/65
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365415 14/03/2023 SURINDER KAUR 2611003WL014696 SURINDER KAUR 00354 PUNB0083910 282 282 Processed 03/04/2023 0495200045 SURINDER KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
42 Goniana PB-11-003-048-001/65
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365416 14/03/2023 SURINDER KAUR 2611003WL014696 SURINDER KAUR 00354 PUNB0083910 564 564 Processed 03/04/2023 0495200046 SURINDER KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
43 Goniana PB-11-003-048-001/65
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365417 14/03/2023 SURINDER KAUR 2611003WL014696 SURINDER KAUR 00354 PUNB0083910 846 846 Processed 03/04/2023 0495200047 SURINDER KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
44 Goniana PB-11-003-025-001/120
(GILL PATTI) 		2611003000NRG23140320230354020 14/03/2023 Jaswant kaur 2611003WL014637 Jaswant kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495200050 JASWANT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
45 Goniana PB-11-003-025-001/137
(GILL PATTI) 		2611003000NRG23140320230354023 14/03/2023 Baljinder kaur 2611003WL014637 Baljinder kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495200081 BALJINDER KAUR CANARA BANK(508532)
46 Goniana PB-11-003-025-001/137
(GILL PATTI) 		2611003000NRG23140320230354024 14/03/2023 Baljinder kaur 2611003WL014637 Baljinder kaur 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0495200082 BALJINDER KAUR CANARA BANK(508532)
47 Goniana PB-11-003-025-001/139
(GILL PATTI) 		2611003000NRG23140320230354026 14/03/2023 PARMINDER kaur 2611003WL014637 PARMINDER kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495200052 PARMINDER KAUR W/O HARJINDER SINGH UNION BANK OF INDIA(508500)
48 Goniana PB-11-003-025-001/147
(GILL PATTI) 		2611003000NRG23140320230354031 14/03/2023 GURCHARN SINGH 2611003WL014637 GURCHARN SINGH 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495200053 GURCHARAN SINGH SO RAKHA SINGH PUNJAB NATIONAL BANK(508568)
49 Goniana PB-11-003-025-001/150
(GILL PATTI) 		2611003000NRG23140320230354032 14/03/2023 Amarjit kaur 2611003WL014637 Amarjit kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495200051 AMARJEET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
50 Goniana PB-11-003-025-001/154
(GILL PATTI) 		2611003000NRG23140320230354033 14/03/2023 NASIB KAUR 2611003WL014637 NASIB KAUR 00354 PUNB0177110 846 846 Processed 03/04/2023 0495200080 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
51 Goniana PB-11-003-025-001/155
(GILL PATTI) 		2611003000NRG23140320230354036 14/03/2023 switri kaur 2611003WL014637 switri kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495200048 SAMITTRA KAUR WO KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
52 Goniana PB-11-003-025-001/161
(GILL PATTI) 		2611003000NRG23140320230354037 14/03/2023 GURPREET KAUR 2611003WL014637 GURPREET KAUR 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495200089 GURPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
53 Goniana PB-11-003-025-001/162
(GILL PATTI) 		2611003000NRG23140320230354040 14/03/2023 BHINDER KAUR 2611003WL014637 BHINDER KAUR 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0495200090 BHINDER KAUR CANARA BANK(508532)
54 Goniana PB-11-003-025-001/165
(GILL PATTI) 		2611003000NRG23140320230354043 14/03/2023 GURMAIL KAUR 2611003WL014637 GURMAIL KAUR 00354 PUNB0177110 846 846 Processed 03/04/2023 0495200084 GURMAIL KAUR WO CHAND SINGH CANARA BANK(508532)
55 Goniana PB-11-003-025-001/172
(GILL PATTI) 		2611003000NRG23140320230354046 14/03/2023 JASWINDE KAUR 2611003WL014637 JASWINDE KAUR 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495200087 JASWINDER KAUR CANARA BANK(508532)
56 Goniana PB-11-003-025-001/173
(GILL PATTI) 		2611003000NRG23140320230354047 14/03/2023 BALBIR KAUR 2611003WL014637 BALBIR KAUR 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495200088 BALBEER KAUR CANARA BANK(508532)
57 Goniana PB-11-003-025-001/177
(GILL PATTI) 		2611003000NRG23140320230354050 14/03/2023 JASPREET KAUR 2611003WL014637 JASPREET KAUR 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0495200086 JASPREET KAUR CANARA BANK(508532)
58 Goniana PB-11-003-025-001/186
(GILL PATTI) 		2611003000NRG23140320230354051 14/03/2023 HARNEK SINGH 2611003WL014637 HARNEK SINGH 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495200095 MR HARNEK SINGH STATE BANK OF INDIA(508548)
59 Goniana PB-11-003-025-001/187
(GILL PATTI) 		2611003000NRG23140320230354054 14/03/2023 JOGINDER SINGH 2611003WL014637 JOGINDER SINGH 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0495200091 JOGINDER SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
60 Goniana PB-11-003-025-001/190
(GILL PATTI) 		2611003000NRG23140320230354055 14/03/2023 MEL KAUR 2611003WL014637 MEL KAUR 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495200093 MRS MEL KAUR STATE BANK OF INDIA(508548)
61 Goniana PB-11-003-025-001/193
(GILL PATTI) 		2611003000NRG23140320230354056 14/03/2023 CHOTTO 2611003WL014637 CHOTTO 00354 PUNB0177110 1128 1128 Processed 03/04/2023 0495200096 CHHOTO CANARA BANK(508532)
62 Goniana PB-11-003-025-001/200
(GILL PATTI) 		2611003000NRG23140320230354062 14/03/2023 Mindo 2611003WL014637 Mindo 00354 PUNB0177110 1128 1128 Processed 03/04/2023 0495200092 MINDO KAUR WO GELA SINGH PUNJAB NATIONAL BANK(508568)
63 Goniana PB-11-003-025-001/202
(GILL PATTI) 		2611003000NRG23140320230354063 14/03/2023 Reshma kaur 2611003WL014637 Reshma kaur 00354 PUNB0177110 282 282 Processed 03/04/2023 0495200097 RESHMA KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
64 Goniana PB-11-003-025-001/205
(GILL PATTI) 		2611003000NRG23140320230354064 14/03/2023 Jasveer Kaur 2611003WL014637 Jasveer Kaur 00354 PUNB0177110 564 564 Processed 03/04/2023 0495200094 JASVIR KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
65 Goniana PB-11-003-025-001/207
(GILL PATTI) 		2611003000NRG23140320230354067 14/03/2023 Najeera 2611003WL014637 Najeera 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495200101 NAJEERA WO MOHAMAD ALI PUNJAB NATIONAL BANK(508568)
66 Goniana PB-11-003-025-001/222
(GILL PATTI) 		2611003000NRG23140320230354077 14/03/2023 RAJ KAUR 2611003WL014637 RAJ KAUR 00354 PUNB0177110 1128 1128 Processed 03/04/2023 0495200099 RAJ KAUR WO MUKUND SINGH PUNJAB NATIONAL BANK(508568)
67 Goniana PB-11-003-025-001/256
(GILL PATTI) 		2611003000NRG23140320230354087 14/03/2023 VEERPAL KAUR 2611003WL014637 VEERPAL KAUR 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0495200100 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
68 Goniana PB-11-003-025-001/50250050
(GILL PATTI) 		2611003000NRG23140320230354168 14/03/2023 Darshan SIngh 2611003WL014637 Darshan SIngh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495200103 DARSHAN SINGH ICICI BANK LTD(508534)
69 Goniana PB-11-003-025-001/50250070
(GILL PATTI) 		2611003000NRG23140320230354176 14/03/2023 Baljeet Kaur 2611003WL014637 Baljeet Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0495200098 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
70 Goniana PB-11-003-025-001/50250096
(GILL PATTI) 		2611003000NRG23140320230354186 14/03/2023 DALIP kaur 2611003WL014637 DALIP kaur 00354 PUNB0177110 564 564 Processed 03/04/2023 0495200085 DALIP KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
71 Goniana PB-11-003-025-001/50250096
(GILL PATTI) 		2611003000NRG23140320230354185 14/03/2023 TOTA SINGH 2611003WL014637 TOTA SINGH 00354 PUNB0177110 1128 1128 Processed 03/04/2023 0495200083 TOTA SINGH SO BASANT SINGH PUNJAB NATIONAL BANK(508568)
72 Goniana PB-11-003-037-001/374
(KHEMUANA) 		2611003000NRG23140320230359713 14/03/2023 Jaswant Singh 2611003WL014671 Jaswant Singh 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0495200102 JASWANT SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39762 39762
73 Goniana PB-11-003-051-001/286
(MEHMA BHAGWANA) 		2611003000NRG23140320230352972 14/03/2023 Anju Rani 2611003WL014626 Anju Rani 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0495200691 ANJU RANI DO BRIJ PURAN BANK OF INDIA(508505)
SubTotal 1128 1128
74 Goniana PB-11-003-030-001/436
(JANDA WALA) 		2611003000NRG23140320230370507 14/03/2023 sukhpreet kaur 2611003WL014740 sukhpreet kaur 00354 PUNB0683900 600 600 Processed 03/04/2023 0495200695 SUKHPREET KAUR UNION BANK OF INDIA(508500)
75 Goniana PB-11-003-030-001/436
(JANDA WALA) 		2611003000NRG23140320230370508 14/03/2023 sukhpreet kaur 2611003WL014740 sukhpreet kaur 00354 PUNB0683900 1692 1692 Processed 03/04/2023 0495200694 SUKHPREET KAUR UNION BANK OF INDIA(508500)
76 Goniana PB-11-003-030-001/941
(JANDA WALA) 		2611003000NRG23140320230370560 14/03/2023 Kirna Kaur 2611003WL014740 Kirna Kaur 00354 PUNB0683900 1128 1128 Processed 03/04/2023 0495200693 KIRAN KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
77 Goniana PB-11-003-030-001/941
(JANDA WALA) 		2611003000NRG23140320230370561 14/03/2023 Kirna Kaur 2611003WL014740 Kirna Kaur 00354 PUNB0683900 564 564 Processed 03/04/2023 0495200692 KIRAN KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
78 Goniana PB-11-003-037-001/201
(KHEMUANA) 		2611003000NRG23140320230359700 14/03/2023 BALVEER SINGH 2611003WL014671 BALVEER SINGH 00354 PUNB0683900 1692 1692 Processed 03/04/2023 0495200340 BALVEER SINGH ICICI BANK LTD(508534)
SubTotal 5676 5676
79 Goniana PB-11-003-030-001/3000185
(JANDA WALA) 		2611003000NRG23140320230370396 14/03/2023 angrej kaur 2611003WL014740 angrej kaur 00415 SBIN0002428 1692 1692 Processed 03/04/2023 0495200135 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
80 Goniana PB-11-003-030-001/300043
(JANDA WALA) 		2611003000NRG23140320230370424 14/03/2023 Balwant Singh 2611003WL014740 Balwant Singh 00415 SBIN0002428 564 564 Processed 03/04/2023 0495200143 MR BALWANT SINGH STATE BANK OF INDIA(508548)
81 Goniana PB-11-003-030-001/30007
(JANDA WALA) 		2611003000NRG23140320230370436 14/03/2023 SIMARJIT KAUR 2611003WL014740 SIMARJIT KAUR 00415 SBIN0002428 846 846 Processed 03/04/2023 0495200138 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
82 Goniana PB-11-003-030-001/362
(JANDA WALA) 		2611003000NRG23140320230370468 14/03/2023 Ghopa Singh 2611003WL014740 Ghopa Singh 00415 SBIN0002428 1000 1000 Processed 03/04/2023 0495200140 MR GHOPA SINGH STATE BANK OF INDIA(508548)
83 Goniana PB-11-003-030-001/362
(JANDA WALA) 		2611003000NRG23140320230370471 14/03/2023 Ghopa Singh 2611003WL014740 Ghopa Singh 00415 SBIN0002428 1200 1200 Processed 03/04/2023 0495200139 MR GHOPA SINGH STATE BANK OF INDIA(508548)
84 Goniana PB-11-003-030-001/453
(JANDA WALA) 		2611003000NRG23140320230370530 14/03/2023 CHARNJIT KAUR 2611003WL014740 CHARNJIT KAUR 00415 SBIN0002428 1692 1692 Processed 03/04/2023 0495200134 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
85 Goniana PB-11-003-030-001/509
(JANDA WALA) 		2611003000NRG23140320230370540 14/03/2023 SARBJEET KAUR 2611003WL014740 SARBJEET KAUR 00415 SBIN0002428 1128 1128 Processed 03/04/2023 0495200137 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
86 Goniana PB-11-003-048-001/44
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365367 14/03/2023 Surat Singh 2611003WL014696 Surat Singh 00415 SBIN0002428 1128 1128 Processed 03/04/2023 0495200049 SURAT SINGH SO MAKHAN SINGH STATE BANK OF INDIA(508548)
87 Goniana PB-11-003-048-001/64
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365412 14/03/2023 AMRITPAL KAUR 2611003WL014696 AMRITPAL KAUR 00415 SBIN0002428 564 564 Processed 03/04/2023 0495200190 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
88 Goniana PB-11-003-048-001/64
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365413 14/03/2023 AMRITPAL KAUR 2611003WL014696 AMRITPAL KAUR 00415 SBIN0002428 282 282 Processed 03/04/2023 0495200191 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
89 Goniana PB-11-003-048-001/74
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365427 14/03/2023 Mengal singh 2611003WL014696 Mengal singh 00415 SBIN0002428 1410 1410 Processed 03/04/2023 0495200594 MASTER MENGAL SINGH STATE BANK OF INDIA(508548)
90 Goniana PB-11-003-048-001/74
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365429 14/03/2023 Mengal singh 2611003WL014696 Mengal singh 00415 SBIN0002428 1692 1692 Processed 03/04/2023 0495200596 MASTER MENGAL SINGH STATE BANK OF INDIA(508548)
91 Goniana PB-11-003-048-001/74
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365430 14/03/2023 Mengal singh 2611003WL014696 Mengal singh 00415 SBIN0002428 1410 1410 Processed 03/04/2023 0495200595 MASTER MENGAL SINGH STATE BANK OF INDIA(508548)
92 Goniana PB-11-003-048-001/75
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365431 14/03/2023 Ram Lakhan 2611003WL014696 Ram Lakhan 00415 SBIN0002428 282 282 Processed 03/04/2023 0495200682 MR RAM LAKHAN STATE BANK OF INDIA(508548)
SubTotal 14890 14890
93 Goniana PB-11-003-048-001/10
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365332 14/03/2023 JAGSEER SINGH 2611003WL014696 JAGSEER SINGH 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495199999 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
94 Goniana PB-11-003-048-001/10
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365334 14/03/2023 JAGSEER SINGH 2611003WL014696 JAGSEER SINGH 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200000 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
95 Goniana PB-11-003-048-001/10
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365335 14/03/2023 JAGSEER SINGH 2611003WL014696 JAGSEER SINGH 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200001 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
96 Goniana PB-11-003-048-001/10
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365336 14/03/2023 RAMANDEEP KAUR 2611003WL014696 RAMANDEEP KAUR 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200156 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
97 Goniana PB-11-003-048-001/10
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365333 14/03/2023 RAMANDEEP KAUR 2611003WL014696 RAMANDEEP KAUR 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200155 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
98 Goniana PB-11-003-048-001/12
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365338 14/03/2023 SHINDERPAL KAUR 2611003WL014696 SHINDERPAL KAUR 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200002 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
99 Goniana PB-11-003-048-001/12
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365339 14/03/2023 SHINDERPAL KAUR 2611003WL014696 SHINDERPAL KAUR 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200003 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
100 Goniana PB-11-003-048-001/12
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365340 14/03/2023 SHINDERPAL KAUR 2611003WL014696 SHINDERPAL KAUR 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200004 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
101 Goniana PB-11-003-048-001/33
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365343 14/03/2023 Jangir Kaur 2611003WL014696 Jangir Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0495200005 JANGIR KAUR ICICI BANK LTD(508534)
102 Goniana PB-11-003-048-001/34
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365346 14/03/2023 Shingara Singh. 2611003WL014696 Shingara Singh. 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200394 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
103 Goniana PB-11-003-048-001/34
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365347 14/03/2023 Shingara Singh. 2611003WL014696 Shingara Singh. 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200393 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
104 Goniana PB-11-003-048-001/34
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365350 14/03/2023 Shingara Singh. 2611003WL014696 Shingara Singh. 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200421 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
105 Goniana PB-11-003-048-001/34
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365349 14/03/2023 Veerpal Kaur 2611003WL014696 Veerpal Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0495200007 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
106 Goniana PB-11-003-048-001/34
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365345 14/03/2023 Veerpal Kaur 2611003WL014696 Veerpal Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200006 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
107 Goniana PB-11-003-048-001/35
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365351 14/03/2023 harpal kaur 2611003WL014696 harpal kaur 00415 SBIN0050046 564 564 Processed 03/04/2023 0495200008 HARPAL KAUR ICICI BANK LTD(508534)
108 Goniana PB-11-003-048-001/36
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365353 14/03/2023 Harpreet Kaur 2611003WL014696 Harpreet Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0495200009 HARPREET KAUR HDFC BANK LTD(607152)
109 Goniana PB-11-003-048-001/37
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365355 14/03/2023 Roop Singh 2611003WL014696 Roop Singh 00415 SBIN0050046 282 282 Processed 03/04/2023 0495200339 MR ROOP SINGH STATE BANK OF INDIA(508548)
110 Goniana PB-11-003-048-001/37
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365356 14/03/2023 Roop Singh 2611003WL014696 Roop Singh 00415 SBIN0050046 282 282 Processed 03/04/2023 0495200338 MR ROOP SINGH STATE BANK OF INDIA(508548)
111 Goniana PB-11-003-048-001/38
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365358 14/03/2023 Gurjeet Kaur 2611003WL014696 Gurjeet Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200011 GURJIT KAUR HDFC BANK LTD(607152)
112 Goniana PB-11-003-048-001/38
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365359 14/03/2023 Gurjeet Kaur 2611003WL014696 Gurjeet Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200010 GURJIT KAUR HDFC BANK LTD(607152)
113 Goniana PB-11-003-048-001/4
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365361 14/03/2023 pappi singh 2611003WL014696 pappi singh 00415 SBIN0050046 282 282 Processed 03/04/2023 0495200012 MR PAPPI SINGH STATE BANK OF INDIA(508548)
114 Goniana PB-11-003-048-001/44
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365362 14/03/2023 Jasvir kaur 2611003WL014696 Jasvir kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200015 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
115 Goniana PB-11-003-048-001/44
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365363 14/03/2023 Jasvir kaur 2611003WL014696 Jasvir kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200014 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
116 Goniana PB-11-003-048-001/44
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365364 14/03/2023 Jasvir kaur 2611003WL014696 Jasvir kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200013 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
117 Goniana PB-11-003-048-001/45
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365368 14/03/2023 Veerpal Kaur 2611003WL014696 Veerpal Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200289 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
118 Goniana PB-11-003-048-001/480013
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365371 14/03/2023 iqbal kaur 2611003WL014696 iqbal kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200019 MRS IKBAL KAUR STATE BANK OF INDIA(508548)
119 Goniana PB-11-003-048-001/480013
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365373 14/03/2023 iqbal kaur 2611003WL014696 iqbal kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200020 MRS IKBAL KAUR STATE BANK OF INDIA(508548)
120 Goniana PB-11-003-048-001/480013
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365376 14/03/2023 iqbal kaur 2611003WL014696 iqbal kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200021 MRS IKBAL KAUR STATE BANK OF INDIA(508548)
121 Goniana PB-11-003-048-001/480013
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365374 14/03/2023 marra singh 2611003WL014696 marra singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200016 SHRI MARA SINGH STATE BANK OF INDIA(508548)
122 Goniana PB-11-003-048-001/480013
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365372 14/03/2023 marra singh 2611003WL014696 marra singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200018 SHRI MARA SINGH STATE BANK OF INDIA(508548)
123 Goniana PB-11-003-048-001/480013
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365369 14/03/2023 marra singh 2611003WL014696 marra singh 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200017 SHRI MARA SINGH STATE BANK OF INDIA(508548)
124 Goniana PB-11-003-048-001/480015
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365377 14/03/2023 Paramjit kaur 2611003WL014696 Paramjit kaur 00415 SBIN0050046 564 564 Processed 03/04/2023 0495200022 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
125 Goniana PB-11-003-048-001/480015
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365379 14/03/2023 Paramjit kaur 2611003WL014696 Paramjit kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200023 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
126 Goniana PB-11-003-048-001/480016
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365380 14/03/2023 Paramjit Kaur 2611003WL014696 Paramjit Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200024 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
127 Goniana PB-11-003-048-001/480016
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365381 14/03/2023 Paramjit Kaur 2611003WL014696 Paramjit Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200025 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
128 Goniana PB-11-003-048-001/480016
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365382 14/03/2023 Paramjit Kaur 2611003WL014696 Paramjit Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200026 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
129 Goniana PB-11-003-048-001/480018
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365383 14/03/2023 Inderjit Kaur 2611003WL014696 Inderjit Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0495200027 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
130 Goniana PB-11-003-048-001/480019
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365384 14/03/2023 Sandeep Kaur 2611003WL014696 Sandeep Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0495200427 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
131 Goniana PB-11-003-048-001/480019
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365386 14/03/2023 Sandeep Kaur 2611003WL014696 Sandeep Kaur 00415 SBIN0050046 564 564 Processed 03/04/2023 0495200428 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
132 Goniana PB-11-003-048-001/480020
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365387 14/03/2023 Harbans Kaur 2611003WL014696 Harbans Kaur 00415 SBIN0050046 564 564 Processed 03/04/2023 0495200319 MRS HARBANS KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
133 Goniana PB-11-003-048-001/480020
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365388 14/03/2023 Harbans Kaur 2611003WL014696 Harbans Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200318 MRS HARBANS KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
134 Goniana PB-11-003-048-001/480020
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365389 14/03/2023 Harbans Kaur 2611003WL014696 Harbans Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200317 MRS HARBANS KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
135 Goniana PB-11-003-048-001/480021
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365390 14/03/2023 Gurmeet kaur 2611003WL014696 Gurmeet kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200288 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
136 Goniana PB-11-003-048-001/480021
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365391 14/03/2023 Gurmeet kaur 2611003WL014696 Gurmeet kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200287 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
137 Goniana PB-11-003-048-001/480025
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365392 14/03/2023 Karnail SIngh 2611003WL014696 Karnail SIngh 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200028 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
138 Goniana PB-11-003-048-001/480026
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365394 14/03/2023 jaswant Singh 2611003WL014696 jaswant Singh 00415 SBIN0050046 564 564 Processed 03/04/2023 0495200629 MR JASWANT SINGH STATE BANK OF INDIA(508548)
139 Goniana PB-11-003-048-001/480026
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365395 14/03/2023 jaswant Singh 2611003WL014696 jaswant Singh 00415 SBIN0050046 282 282 Processed 03/04/2023 0495200602 MR JASWANT SINGH STATE BANK OF INDIA(508548)
140 Goniana PB-11-003-048-001/480026
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365396 14/03/2023 jaswant Singh 2611003WL014696 jaswant Singh 00415 SBIN0050046 564 564 Processed 03/04/2023 0495200601 MR JASWANT SINGH STATE BANK OF INDIA(508548)
141 Goniana PB-11-003-048-001/480031
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365398 14/03/2023 Jaswinder Kaur 2611003WL014696 Jaswinder Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200056 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
142 Goniana PB-11-003-048-001/480031
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365400 14/03/2023 Jaswinder Kaur 2611003WL014696 Jaswinder Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0495200057 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
143 Goniana PB-11-003-048-001/480031
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365402 14/03/2023 Jaswinder Kaur 2611003WL014696 Jaswinder Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200055 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
144 Goniana PB-11-003-048-001/480031
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365401 14/03/2023 nirwair singh 2611003WL014696 nirwair singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200029 MR NIRVAIL SINGH STATE BANK OF INDIA(508548)
145 Goniana PB-11-003-048-001/480031
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365399 14/03/2023 nirwair singh 2611003WL014696 nirwair singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200054 MR NIRVAIL SINGH STATE BANK OF INDIA(508548)
146 Goniana PB-11-003-048-001/480031
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365397 14/03/2023 nirwair singh 2611003WL014696 nirwair singh 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200030 MR NIRVAIL SINGH STATE BANK OF INDIA(508548)
147 Goniana PB-11-003-048-001/50
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365403 14/03/2023 Paramjeet kaur 2611003WL014696 Paramjeet kaur 00415 SBIN0050046 282 282 Processed 03/04/2023 0495200600 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
148 Goniana PB-11-003-048-001/6
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365407 14/03/2023 gurmeet kaur 2611003WL014696 gurmeet kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200060 GURMEET KAUR HDFC BANK LTD(607152)
149 Goniana PB-11-003-048-001/6
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365409 14/03/2023 gurmeet kaur 2611003WL014696 gurmeet kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200059 GURMEET KAUR HDFC BANK LTD(607152)
150 Goniana PB-11-003-048-001/6
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365410 14/03/2023 gurmeet kaur 2611003WL014696 gurmeet kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200058 GURMEET KAUR HDFC BANK LTD(607152)
151 Goniana PB-11-003-048-001/72
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365422 14/03/2023 Balwinder kaur 2611003WL014696 Balwinder kaur 00415 SBIN0050046 1410 1410 Rejected 03/04/2023 0495200638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 Goniana PB-11-003-048-001/73
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365423 14/03/2023 Jagjit singh 2611003WL014696 Jagjit singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200597 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
153 Goniana PB-11-003-048-001/73
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365424 14/03/2023 Jagjit singh 2611003WL014696 Jagjit singh 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200598 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
154 Goniana PB-11-003-048-001/73
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365425 14/03/2023 Jagjit singh 2611003WL014696 Jagjit singh 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0495200599 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
155 Goniana PB-11-003-048-001/78
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365432 14/03/2023 Ravandeep Kaur 2611003WL014696 Ravandeep Kaur 00415 SBIN0050046 564 564 Processed 03/04/2023 0495200592 MISS RAVANDEEP KAUR DO KULDEEP SINGH STATE BANK OF INDIA(508548)
156 Goniana PB-11-003-048-001/78
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365433 14/03/2023 Ravandeep Kaur 2611003WL014696 Ravandeep Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200593 MISS RAVANDEEP KAUR DO KULDEEP SINGH STATE BANK OF INDIA(508548)
157 Goniana PB-11-003-048-001/8
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365435 14/03/2023 Sarabjit kaur 2611003WL014696 Sarabjit kaur 00415 SBIN0050046 1410 1410 Rejected 03/04/2023 0495200061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 Goniana PB-11-003-048-001/8
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365436 14/03/2023 Sarabjit kaur 2611003WL014696 Sarabjit kaur 00415 SBIN0050046 1692 1692 Rejected 03/04/2023 0495200062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 Goniana PB-11-003-048-001/8
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365437 14/03/2023 Sarabjit kaur 2611003WL014696 Sarabjit kaur 00415 SBIN0050046 1410 1410 Rejected 03/04/2023 0495200063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 Goniana PB-11-003-048-001/80
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365439 14/03/2023 Tarsem Singh 2611003WL014696 Tarsem Singh 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200157 TARSEM SINGH PUNJAB & SIND BANK(607087)
161 Goniana PB-11-003-048-001/80
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365440 14/03/2023 Tarsem Singh 2611003WL014696 Tarsem Singh 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200158 TARSEM SINGH PUNJAB & SIND BANK(607087)
162 Goniana PB-11-003-048-001/80
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365441 14/03/2023 Tarsem Singh 2611003WL014696 Tarsem Singh 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200185 TARSEM SINGH PUNJAB & SIND BANK(607087)
163 Goniana PB-11-003-048-001/9
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365442 14/03/2023 GURMEET KAUR 2611003WL014696 GURMEET KAUR 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200064 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
164 Goniana PB-11-003-048-001/9
(KOTHE LAKHI JANGAL) 		2611003000NRG23140320230365443 14/03/2023 GURMEET KAUR 2611003WL014696 GURMEET KAUR 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200065 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
165 Goniana PB-11-003-051-001/130
(MEHMA BHAGWANA) 		2611003000NRG23140320230352937 14/03/2023 Mander Singh 2611003WL014626 Mander Singh 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0495200266 MR MANDER SINGH STATE BANK OF INDIA(508548)
166 Goniana PB-11-003-051-001/132
(MEHMA BHAGWANA) 		2611003000NRG23140320230352938 14/03/2023 Gursewak Singh 2611003WL014626 Gursewak Singh 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0495200336 MR SEWAK SINGH STATE BANK OF INDIA(508548)
167 Goniana PB-11-003-051-001/175
(MEHMA BHAGWANA) 		2611003000NRG23140320230352956 14/03/2023 GURCHARAN SINGH 2611003WL014626 GURCHARAN SINGH 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0495200639 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
168 Goniana PB-11-003-051-001/193
(MEHMA BHAGWANA) 		2611003000NRG23140320230352958 14/03/2023 AMARJIT SINGH 2611003WL014626 AMARJIT SINGH 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0495200438 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
169 Goniana PB-11-003-051-001/510029
(MEHMA BHAGWANA) 		2611003000NRG23140320230352989 14/03/2023 Harpal Singh 2611003WL014626 Harpal Singh 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200271 MR HARPAL SINGH STATE BANK OF INDIA(508548)
170 Goniana PB-11-003-052-002/1052003
(MEHMA SARJA) 		2611003000NRG23140320230356542 14/03/2023 alkit kaur 2611003WL014648 alkit kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200066 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
171 Goniana PB-11-003-052-002/1052086
(MEHMA SARJA) 		2611003000NRG23140320230356565 14/03/2023 karamjit kaur 2611003WL014648 karamjit kaur 00415 SBIN0050046 282 282 Processed 03/04/2023 0495200067 KARAMJIT KAUR HDFC BANK LTD(607152)
172 Goniana PB-11-003-052-002/1052119
(MEHMA SARJA) 		2611003000NRG23140320230356579 14/03/2023 MANJIT KAUR 2611003WL014648 MANJIT KAUR 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200636 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
173 Goniana PB-11-003-052-002/213
(MEHMA SARJA) 		2611003000NRG23140320230356615 14/03/2023 gurdev kaur 2611003WL014648 gurdev kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200068 GURDEV KAUR W/O MALKEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
174 Goniana PB-11-003-052-002/239
(MEHMA SARJA) 		2611003000NRG23140320230356627 14/03/2023 Gurdev Singh 2611003WL014648 Gurdev Singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200321 MR GURDEV SINGH STATE BANK OF INDIA(508548)
175 Goniana PB-11-003-052-002/297
(MEHMA SARJA) 		2611003000NRG23140320230356652 14/03/2023 Angrej Kaur 2611003WL014648 Angrej Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200069 ANGREJ KAUR HDFC BANK LTD(607152)
176 Goniana PB-11-003-052-002/301
(MEHMA SARJA) 		2611003000NRG23140320230356653 14/03/2023 Gurmeet Kaur 2611003WL014648 Gurmeet Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200341 GURMEET KAUR HDFC BANK LTD(607152)
177 Goniana PB-11-003-052-002/302
(MEHMA SARJA) 		2611003000NRG23140320230356654 14/03/2023 Baljit Kaur 2611003WL014648 Baljit Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200070 MRS BALJET KAUR STATE BANK OF INDIA(508548)
178 Goniana PB-11-003-052-002/303
(MEHMA SARJA) 		2611003000NRG23140320230356655 14/03/2023 Harjit Kaur 2611003WL014648 Harjit Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200071 MRS HARJIT KAUR KAUR STATE BANK OF INDIA(508548)
179 Goniana PB-11-003-052-002/305
(MEHMA SARJA) 		2611003000NRG23140320230356657 14/03/2023 Jaspreet kaur 2611003WL014648 Jaspreet kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200072 MRS JASPREET KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
180 Goniana PB-11-003-052-002/308
(MEHMA SARJA) 		2611003000NRG23140320230356658 14/03/2023 Karamjeet Kaur 2611003WL014648 Karamjeet Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200641 KARAMJIT KAUR HDFC BANK LTD(607152)
181 Goniana PB-11-003-052-002/315
(MEHMA SARJA) 		2611003000NRG23140320230356659 14/03/2023 Sukhjit Kaur 2611003WL014648 Sukhjit Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200230 MISS SUKHJIT KAUR STATE BANK OF INDIA(508548)
182 Goniana PB-11-003-052-002/321
(MEHMA SARJA) 		2611003000NRG23140320230356660 14/03/2023 Harmail Singh 2611003WL014648 Harmail Singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200285 MR HARMEL SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
183 Goniana PB-11-003-052-002/339
(MEHMA SARJA) 		2611003000NRG23140320230356663 14/03/2023 Balwinder Kaur 2611003WL014648 Balwinder Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200073 MR JAGGA SINGH STATE BANK OF INDIA(508548)
184 Goniana PB-11-003-052-002/340
(MEHMA SARJA) 		2611003000NRG23140320230356664 14/03/2023 Angrej Kaur 2611003WL014648 Angrej Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200074 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
185 Goniana PB-11-003-052-002/354
(MEHMA SARJA) 		2611003000NRG23140320230356665 14/03/2023 Kaka singh 2611003WL014648 Kaka singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200443 MR KAKA SINGH STATE BANK OF INDIA(508548)
186 Goniana PB-11-003-052-002/355
(MEHMA SARJA) 		2611003000NRG23140320230356668 14/03/2023 Jaspreet Kaur 2611003WL014648 Jaspreet Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200275 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
187 Goniana PB-11-003-052-002/358
(MEHMA SARJA) 		2611003000NRG23140320230356669 14/03/2023 murti kaur 2611003WL014648 murti kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200075 MRS MURTI KAUR STATE BANK OF INDIA(508548)
188 Goniana PB-11-003-052-002/359
(MEHMA SARJA) 		2611003000NRG23140320230356670 14/03/2023 jaspreet kaur 2611003WL014648 jaspreet kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200076 JASPREET KAUR HDFC BANK LTD(607152)
189 Goniana PB-11-003-052-002/361
(MEHMA SARJA) 		2611003000NRG23140320230356671 14/03/2023 Jeet SIngh 2611003WL014648 Jeet SIngh 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200077 MR JEET SINGH STATE BANK OF INDIA(508548)
190 Goniana PB-11-003-052-002/364
(MEHMA SARJA) 		2611003000NRG23140320230356672 14/03/2023 Kulwant kaur 2611003WL014648 Kulwant kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200078 KULWANT KAUR W/O TERSHEM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
191 Goniana PB-11-003-052-002/365
(MEHMA SARJA) 		2611003000NRG23140320230356674 14/03/2023 Raj Kaur 2611003WL014648 Raj Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0495200079 MRS RAJ KAUR STATE BANK OF INDIA(508548)
192 Goniana PB-11-003-052-002/371
(MEHMA SARJA) 		2611003000NRG23140320230356675 14/03/2023 jaswinder Kaur 2611003WL014648 jaswinder Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200273 JASWINDER KAUR W/O GURCHARN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
193 Goniana PB-11-003-052-002/374
(MEHMA SARJA) 		2611003000NRG23140320230356676 14/03/2023 Resham Singh 2611003WL014648 Resham Singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200430 MR RESHAM SINGH STATE BANK OF INDIA(508548)
194 Goniana PB-11-003-052-002/378
(MEHMA SARJA) 		2611003000NRG23140320230356679 14/03/2023 Gurmail Kaur 2611003WL014648 Gurmail Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200107 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
195 Goniana PB-11-003-052-002/381
(MEHMA SARJA) 		2611003000NRG23140320230356681 14/03/2023 gurmit kaur 2611003WL014648 gurmit kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200108 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
196 Goniana PB-11-003-052-002/385
(MEHMA SARJA) 		2611003000NRG23140320230356683 14/03/2023 Raj Kaur 2611003WL014648 Raj Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200274 MISS RAJ KAUR STATE BANK OF INDIA(508548)
197 Goniana PB-11-003-052-002/419
(MEHMA SARJA) 		2611003000NRG23140320230356685 14/03/2023 Hansa Singh 2611003WL014648 Hansa Singh 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200109 MR HANSA SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
198 Goniana PB-11-003-052-002/502
(MEHMA SARJA) 		2611003000NRG23140320230356695 14/03/2023 BHOLA SINGH 2611003WL014648 BHOLA SINGH 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200153 BHOLA SINGH S/O MANGAT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
199 Goniana PB-11-003-052-002/539
(MEHMA SARJA) 		2611003000NRG23140320230356696 14/03/2023 Ramandeep Kaur 2611003WL014648 Ramandeep Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200444 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
200 Goniana PB-11-003-052-002/710
(MEHMA SARJA) 		2611003000NRG23140320230356703 14/03/2023 Jaspal singh 2611003WL014648 Jaspal singh 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200625 JASPAL SINGH SO BRIJ LAL PUNJAB NATIONAL BANK(508568)
201 Goniana PB-11-003-052-002/743
(MEHMA SARJA) 		2611003000NRG23140320230356705 14/03/2023 NIHAL KAUR 2611003WL014648 NIHAL KAUR 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200640 MRS NIHAL KAUR STATE BANK OF INDIA(508548)
202 Goniana PB-11-003-052-002/830
(MEHMA SARJA) 		2611003000NRG23140320230356712 14/03/2023 Veerpal Kaur 2611003WL014648 Veerpal Kaur 00415 SBIN0050046 282 282 Processed 03/04/2023 0495200644 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
203 Goniana PB-11-003-053-001/143
(MEHMA SARKARI) 		2611003000NRG23140320230368211 14/03/2023 BALWANT KAUR 2611003WL014726 BALWANT KAUR 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200540 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
204 Goniana PB-11-003-053-001/150
(MEHMA SARKARI) 		2611003000NRG23140320230368218 14/03/2023 Bhuro Kaur 2611003WL014726 Bhuro Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200111 MRS BHURO STATE BANK OF INDIA(508548)
205 Goniana PB-11-003-053-001/150
(MEHMA SARKARI) 		2611003000NRG23140320230368221 14/03/2023 Bhuro Kaur 2611003WL014726 Bhuro Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200110 MRS BHURO STATE BANK OF INDIA(508548)
206 Goniana PB-11-003-053-001/152
(MEHMA SARKARI) 		2611003000NRG23140320230368223 14/03/2023 KAMALDEEP KAUR 2611003WL014726 KAMALDEEP KAUR 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200497 KAMALDEEP KAUR HDFC BANK LTD(607152)
207 Goniana PB-11-003-053-001/152
(MEHMA SARKARI) 		2611003000NRG23140320230368225 14/03/2023 KAMALDEEP KAUR 2611003WL014726 KAMALDEEP KAUR 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200496 KAMALDEEP KAUR HDFC BANK LTD(607152)
208 Goniana PB-11-003-053-001/153
(MEHMA SARKARI) 		2611003000NRG23140320230368227 14/03/2023 PARAMJIT KAUR 2611003WL014726 PARAMJIT KAUR 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200495 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
209 Goniana PB-11-003-053-001/153
(MEHMA SARKARI) 		2611003000NRG23140320230368229 14/03/2023 PARAMJIT KAUR 2611003WL014726 PARAMJIT KAUR 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200494 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
210 Goniana PB-11-003-053-001/155
(MEHMA SARKARI) 		2611003000NRG23140320230368231 14/03/2023 JASVEER KAUR 2611003WL014726 JASVEER KAUR 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200534 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
211 Goniana PB-11-003-053-001/155
(MEHMA SARKARI) 		2611003000NRG23140320230368234 14/03/2023 JASVEER KAUR 2611003WL014726 JASVEER KAUR 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200533 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
212 Goniana PB-11-003-053-001/156
(MEHMA SARKARI) 		2611003000NRG23140320230368239 14/03/2023 Sukhjeet kaur 2611003WL014726 Sukhjeet kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200325 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
213 Goniana PB-11-003-053-001/156
(MEHMA SARKARI) 		2611003000NRG23140320230368243 14/03/2023 Sukhjeet kaur 2611003WL014726 Sukhjeet kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200326 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
214 Goniana PB-11-003-053-001/159
(MEHMA SARKARI) 		2611003000NRG23140320230368247 14/03/2023 Iqbal kaur 2611003WL014726 Iqbal kaur 00415 SBIN0050046 282 282 Processed 03/04/2023 0495200536 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
215 Goniana PB-11-003-053-001/159
(MEHMA SARKARI) 		2611003000NRG23140320230368248 14/03/2023 Iqbal kaur 2611003WL014726 Iqbal kaur 00415 SBIN0050046 564 564 Processed 03/04/2023 0495200535 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
216 Goniana PB-11-003-053-001/160
(MEHMA SARKARI) 		2611003000NRG23140320230368252 14/03/2023 JASPREET KAUR 2611003WL014726 JASPREET KAUR 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200328 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
217 Goniana PB-11-003-053-001/160
(MEHMA SARKARI) 		2611003000NRG23140320230368253 14/03/2023 JASPREET KAUR 2611003WL014726 JASPREET KAUR 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200327 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
218 Goniana PB-11-003-053-001/166
(MEHMA SARKARI) 		2611003000NRG23140320230368256 14/03/2023 Binder Kaur 2611003WL014726 Binder Kaur 00415 SBIN0050046 564 564 Processed 03/04/2023 0495200324 MRS BINDER KAUR STATE BANK OF INDIA(508548)
219 Goniana PB-11-003-053-001/166
(MEHMA SARKARI) 		2611003000NRG23140320230368257 14/03/2023 Binder Kaur 2611003WL014726 Binder Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200323 MRS BINDER KAUR STATE BANK OF INDIA(508548)
220 Goniana PB-11-003-053-001/168-A
(MEHMA SARKARI) 		2611003000NRG23140320230368259 14/03/2023 Ramandeep kaur 2611003WL014726 Ramandeep kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200146 RAMANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
221 Goniana PB-11-003-053-001/168-A
(MEHMA SARKARI) 		2611003000NRG23140320230368261 14/03/2023 Ramandeep kaur 2611003WL014726 Ramandeep kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200147 RAMANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
222 Goniana PB-11-003-053-001/171
(MEHMA SARKARI) 		2611003000NRG23140320230368263 14/03/2023 HARSANGEET KAUR 2611003WL014726 HARSANGEET KAUR 00415 SBIN0050046 564 564 Processed 03/04/2023 0495200329 HARSANGEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
223 Goniana PB-11-003-053-001/172
(MEHMA SARKARI) 		2611003000NRG23140320230368265 14/03/2023 Sukhpreet Kaur 2611003WL014726 Sukhpreet Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200332 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
224 Goniana PB-11-003-053-001/175
(MEHMA SARKARI) 		2611003000NRG23140320230368270 14/03/2023 Kuldeep Kaur 2611003WL014726 Kuldeep Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200370 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
225 Goniana PB-11-003-053-001/176
(MEHMA SARKARI) 		2611003000NRG23140320230368271 14/03/2023 Baljeet Kaur 2611003WL014726 Baljeet Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200371 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
226 Goniana PB-11-003-053-001/177
(MEHMA SARKARI) 		2611003000NRG23140320230368274 14/03/2023 Manpreet kaur 2611003WL014726 Manpreet kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200378 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
227 Goniana PB-11-003-053-001/177
(MEHMA SARKARI) 		2611003000NRG23140320230368275 14/03/2023 Manpreet kaur 2611003WL014726 Manpreet kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200377 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
228 Goniana PB-11-003-053-001/181
(MEHMA SARKARI) 		2611003000NRG23140320230368284 14/03/2023 KULDEEP SINGH 2611003WL014726 KULDEEP SINGH 00415 SBIN0050046 564 564 Processed 03/04/2023 0495200591 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
229 Goniana PB-11-003-053-001/181
(MEHMA SARKARI) 		2611003000NRG23140320230368277 14/03/2023 SOMA KAUR 2611003WL014726 SOMA KAUR 00415 SBIN0050046 564 564 Processed 03/04/2023 0495200539 MRS SOMA KAUR STATE BANK OF INDIA(508548)
230 Goniana PB-11-003-053-001/181
(MEHMA SARKARI) 		2611003000NRG23140320230368280 14/03/2023 SOMA KAUR 2611003WL014726 SOMA KAUR 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200538 MRS SOMA KAUR STATE BANK OF INDIA(508548)
231 Goniana PB-11-003-053-001/185
(MEHMA SARKARI) 		2611003000NRG23140320230368286 14/03/2023 ANJU KAUR 2611003WL014726 ANJU KAUR 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200498 MISS ANJU KAUR STATE BANK OF INDIA(508548)
232 Goniana PB-11-003-053-001/203
(MEHMA SARKARI) 		2611003000NRG23140320230368288 14/03/2023 MANPREET KAUR 2611003WL014726 MANPREET KAUR 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200491 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
233 Goniana PB-11-003-053-001/203
(MEHMA SARKARI) 		2611003000NRG23140320230368289 14/03/2023 MANPREET KAUR 2611003WL014726 MANPREET KAUR 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200492 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
234 Goniana PB-11-003-053-001/208
(MEHMA SARKARI) 		2611003000NRG23140320230368291 14/03/2023 RAMANDEEP KAUR 2611003WL014726 RAMANDEEP KAUR 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200537 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
235 Goniana PB-11-003-053-001/214
(MEHMA SARKARI) 		2611003000NRG23140320230368293 14/03/2023 VEERPAL KAUR 2611003WL014726 VEERPAL KAUR 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200684 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
236 Goniana PB-11-003-053-001/214
(MEHMA SARKARI) 		2611003000NRG23140320230368294 14/03/2023 VEERPAL KAUR 2611003WL014726 VEERPAL KAUR 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200683 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
237 Goniana PB-11-003-053-001/219
(MEHMA SARKARI) 		2611003000NRG23140320230368296 14/03/2023 POOJA RANI 2611003WL014726 POOJA RANI 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200654 MRS POOJA RANI STATE BANK OF INDIA(508548)
238 Goniana PB-11-003-053-001/220
(MEHMA SARKARI) 		2611003000NRG23140320230368297 14/03/2023 VEERPAL KAUR 2611003WL014726 VEERPAL KAUR 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200681 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
239 Goniana PB-11-003-053-001/235
(MEHMA SARKARI) 		2611003000NRG23140320230368298 14/03/2023 KARAMJIT KAUR 2611003WL014726 KARAMJIT KAUR 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200541 KARAMJEET KAUR D/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
240 Goniana PB-11-003-053-001/236
(MEHMA SARKARI) 		2611003000NRG23140320230368300 14/03/2023 RESAMA KAUR 2611003WL014726 RESAMA KAUR 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200188 MRS RESHMA KAUR STATE BANK OF INDIA(508548)
241 Goniana PB-11-003-053-001/244
(MEHMA SARKARI) 		2611003000NRG23140320230368302 14/03/2023 SOMA RANI 2611003WL014726 SOMA RANI 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200187 MRS SOMA RANI STATE BANK OF INDIA(508548)
242 Goniana PB-11-003-053-001/249
(MEHMA SARKARI) 		2611003000NRG23140320230368305 14/03/2023 BABU SINGH 2611003WL014726 BABU SINGH 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200584 MR BABU SINGH STATE BANK OF INDIA(508548)
243 Goniana PB-11-003-053-001/254
(MEHMA SARKARI) 		2611003000NRG23140320230368310 14/03/2023 Karanveer Kaur 2611003WL014726 Karanveer Kaur 00415 SBIN0050046 564 564 Processed 03/04/2023 0495200031 KARANVEER KAUR UG RANAINDER JIT SINGH PUNJAB NATIONAL BANK(508568)
244 Goniana PB-11-003-053-001/30530004
(MEHMA SARKARI) 		2611003000NRG23140320230368314 14/03/2023 sukhdav kaur 2611003WL014726 sukhdav kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200112 SUKHDEV KAUR ICICI BANK LTD(508534)
245 Goniana PB-11-003-053-001/30530004
(MEHMA SARKARI) 		2611003000NRG23140320230368315 14/03/2023 sukhdav kaur 2611003WL014726 sukhdav kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200113 SUKHDEV KAUR ICICI BANK LTD(508534)
246 Goniana PB-11-003-053-001/30530008
(MEHMA SARKARI) 		2611003000NRG23140320230368316 14/03/2023 Paramjit kaur 2611003WL014726 Paramjit kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200114 MRS PARAMJIT KAUR KAUR STATE BANK OF INDIA(508548)
247 Goniana PB-11-003-053-001/30530008
(MEHMA SARKARI) 		2611003000NRG23140320230368319 14/03/2023 Paramjit kaur 2611003WL014726 Paramjit kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200115 MRS PARAMJIT KAUR KAUR STATE BANK OF INDIA(508548)
248 Goniana PB-11-003-053-001/30530008
(MEHMA SARKARI) 		2611003000NRG23140320230368321 14/03/2023 Paramjit kaur 2611003WL014726 Paramjit kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200116 MRS PARAMJIT KAUR KAUR STATE BANK OF INDIA(508548)
249 Goniana PB-11-003-053-001/30530012
(MEHMA SARKARI) 		2611003000NRG23140320230368323 14/03/2023 Harjinder kaur 2611003WL014726 Harjinder kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200528 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
250 Goniana PB-11-003-053-001/30530012
(MEHMA SARKARI) 		2611003000NRG23140320230368324 14/03/2023 Harjinder kaur 2611003WL014726 Harjinder kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200527 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
251 Goniana PB-11-003-053-001/30530014
(MEHMA SARKARI) 		2611003000NRG23140320230368325 14/03/2023 Gurdeep kaur 2611003WL014726 Gurdeep kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200117 MRS GURDIP KAUR WO RUP SINGH STATE BANK OF INDIA(508548)
252 Goniana PB-11-003-053-001/30530014
(MEHMA SARKARI) 		2611003000NRG23140320230368326 14/03/2023 Gurdeep kaur 2611003WL014726 Gurdeep kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200118 MRS GURDIP KAUR WO RUP SINGH STATE BANK OF INDIA(508548)
253 Goniana PB-11-003-053-001/30530015
(MEHMA SARKARI) 		2611003000NRG23140320230368327 14/03/2023 Sukhdev kaur 2611003WL014726 Sukhdev kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200120 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
254 Goniana PB-11-003-053-001/30530015
(MEHMA SARKARI) 		2611003000NRG23140320230368328 14/03/2023 Sukhdev kaur 2611003WL014726 Sukhdev kaur 00415 SBIN0050046 282 282 Processed 03/04/2023 0495200119 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
255 Goniana PB-11-003-053-001/30530016
(MEHMA SARKARI) 		2611003000NRG23140320230368330 14/03/2023 Jasveer kaur 2611003WL014726 Jasveer kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200121 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
256 Goniana PB-11-003-053-001/30530016
(MEHMA SARKARI) 		2611003000NRG23140320230368331 14/03/2023 Jasveer kaur 2611003WL014726 Jasveer kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200122 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
257 Goniana PB-11-003-053-001/30530017
(MEHMA SARKARI) 		2611003000NRG23140320230368333 14/03/2023 Balveer Singh 2611003WL014726 Balveer Singh 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200124 BALVEER SINGH ICICI BANK LTD(508534)
258 Goniana PB-11-003-053-001/30530017
(MEHMA SARKARI) 		2611003000NRG23140320230368334 14/03/2023 Balveer Singh 2611003WL014726 Balveer Singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200123 BALVEER SINGH ICICI BANK LTD(508534)
259 Goniana PB-11-003-053-001/30530019
(MEHMA SARKARI) 		2611003000NRG23140320230368336 14/03/2023 Amarjit kaur 2611003WL014726 Amarjit kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200126 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
260 Goniana PB-11-003-053-001/30530019
(MEHMA SARKARI) 		2611003000NRG23140320230368337 14/03/2023 Amarjit kaur 2611003WL014726 Amarjit kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0495200125 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
261 Goniana PB-11-003-053-001/30530021
(MEHMA SARKARI) 		2611003000NRG23140320230368340 14/03/2023 Sohan Lal 2611003WL014726 Sohan Lal 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200127 MR SOHAN LAL SO CHAND RAM STATE BANK OF INDIA(508548)
262 Goniana PB-11-003-053-001/30530022
(MEHMA SARKARI) 		2611003000NRG23140320230368341 14/03/2023 kaka Singh 2611003WL014726 kaka Singh 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200582 MR KAKA SINGH STATE BANK OF INDIA(508548)
263 Goniana PB-11-003-053-001/30530022
(MEHMA SARKARI) 		2611003000NRG23140320230368346 14/03/2023 kaka Singh 2611003WL014726 kaka Singh 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200583 MR KAKA SINGH STATE BANK OF INDIA(508548)
264 Goniana PB-11-003-053-001/30530022
(MEHMA SARKARI) 		2611003000NRG23140320230368342 14/03/2023 Kiranjit kaur 2611003WL014726 Kiranjit kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200128 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
265 Goniana PB-11-003-053-001/30530023
(MEHMA SARKARI) 		2611003000NRG23140320230368350 14/03/2023 Balveer kaur 2611003WL014726 Balveer kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200267 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
266 Goniana PB-11-003-053-001/30530023
(MEHMA SARKARI) 		2611003000NRG23140320230368351 14/03/2023 KARMJIT KAUR 2611003WL014726 KARMJIT KAUR 00415 SBIN0050046 282 282 Processed 03/04/2023 0495200531 MISS KARMJEET KAUR STATE BANK OF INDIA(508548)
267 Goniana PB-11-003-053-001/30530023
(MEHMA SARKARI) 		2611003000NRG23140320230368347 14/03/2023 KARMJIT KAUR 2611003WL014726 KARMJIT KAUR 00415 SBIN0050046 282 282 Processed 03/04/2023 0495200532 MISS KARMJEET KAUR STATE BANK OF INDIA(508548)
268 Goniana PB-11-003-053-001/30530024
(MEHMA SARKARI) 		2611003000NRG23140320230368353 14/03/2023 ARSHDEEP KAUR 2611003WL014726 ARSHDEEP KAUR 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200577 MISS ARASHDEEP KAUR DO BALJINDER SINGH STATE BANK OF INDIA(508548)
269 Goniana PB-11-003-053-001/30530024
(MEHMA SARKARI) 		2611003000NRG23140320230368352 14/03/2023 Paramjit Kaur 2611003WL014726 Paramjit Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200129 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
270 Goniana PB-11-003-053-001/30530025
(MEHMA SARKARI) 		2611003000NRG23140320230368354 14/03/2023 Gurjant Singh 2611003WL014726 Gurjant Singh 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200130 MR GURJANT SINGH DSSO PLA160081 STATE BANK OF INDIA(508548)
271 Goniana PB-11-003-053-001/30530027
(MEHMA SARKARI) 		2611003000NRG23140320230368355 14/03/2023 Kulwinder Singh 2611003WL014726 Kulwinder Singh 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200131 MR KULWINDER SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
272 Goniana PB-11-003-053-001/30530027
(MEHMA SARKARI) 		2611003000NRG23140320230368356 14/03/2023 Kulwinder Singh 2611003WL014726 Kulwinder Singh 00415 SBIN0050046 282 282 Processed 03/04/2023 0495200132 MR KULWINDER SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
273 Goniana PB-11-003-053-001/30530029
(MEHMA SARKARI) 		2611003000NRG23140320230368357 14/03/2023 manjit kaur 2611003WL014726 manjit kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0495200545 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
274 Goniana PB-11-003-053-001/30530029
(MEHMA SARKARI) 		2611003000NRG23140320230368358 14/03/2023 manjit kaur 2611003WL014726 manjit kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200546 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
275 Goniana PB-11-003-053-001/30530031
(MEHMA SARKARI) 		2611003000NRG23140320230368359 14/03/2023 Baljinder Kaur 2611003WL014726 Baljinder Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200613 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
276 Goniana PB-11-003-053-001/30530034
(MEHMA SARKARI) 		2611003000NRG23140320230368360 14/03/2023 Harbans Kaur 2611003WL014726 Harbans Kaur 00415 SBIN0050046 564 564 Processed 03/04/2023 0495200159 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
277 Goniana PB-11-003-053-001/30530038
(MEHMA SARKARI) 		2611003000NRG23140320230368362 14/03/2023 Shinder pal kaur 2611003WL014726 Shinder pal kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200322 MRS CHINDER PAL KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
278 Goniana PB-11-003-053-001/30530038
(MEHMA SARKARI) 		2611003000NRG23140320230368363 14/03/2023 Sumitra Rani 2611003WL014726 Sumitra Rani 00415 SBIN0050046 564 564 Processed 03/04/2023 0495200547 MISS SUMITRA RANI STATE BANK OF INDIA(508548)
279 Goniana PB-11-003-053-001/30530038
(MEHMA SARKARI) 		2611003000NRG23140320230368364 14/03/2023 Sumitra Rani 2611003WL014726 Sumitra Rani 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200548 MISS SUMITRA RANI STATE BANK OF INDIA(508548)
280 Goniana PB-11-003-053-001/30530041
(MEHMA SARKARI) 		2611003000NRG23140320230368365 14/03/2023 Banso kaur 2611003WL014726 Banso kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200160 MRS HARBANS KAUR WO BANA SINGH STATE BANK OF INDIA(508548)
281 Goniana PB-11-003-053-001/30530043
(MEHMA SARKARI) 		2611003000NRG23140320230368366 14/03/2023 Rani Kaur 2611003WL014726 Rani Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200161 MRS RANI KAUR STATE BANK OF INDIA(508548)
282 Goniana PB-11-003-053-001/30530043
(MEHMA SARKARI) 		2611003000NRG23140320230368367 14/03/2023 Rani Kaur 2611003WL014726 Rani Kaur 00415 SBIN0050046 564 564 Processed 03/04/2023 0495200162 MRS RANI KAUR STATE BANK OF INDIA(508548)
283 Goniana PB-11-003-053-001/30530044
(MEHMA SARKARI) 		2611003000NRG23140320230368368 14/03/2023 nachatter Singh 2611003WL014726 nachatter Singh 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200486 MR NACHATTER SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
284 Goniana PB-11-003-053-001/30530045
(MEHMA SARKARI) 		2611003000NRG23140320230368369 14/03/2023 Baljit kaur 2611003WL014726 Baljit kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200163 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
285 Goniana PB-11-003-053-001/30530046
(MEHMA SARKARI) 		2611003000NRG23140320230368370 14/03/2023 Baljinder Kaur 2611003WL014726 Baljinder Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200281 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
286 Goniana PB-11-003-053-001/30530054
(MEHMA SARKARI) 		2611003000NRG23140320230368372 14/03/2023 KALU SINGH 2611003WL014726 KALU SINGH 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200445 MR KALU SINGH SO RATTAN SINGH STATE BANK OF INDIA(508548)
287 Goniana PB-11-003-053-001/30530054
(MEHMA SARKARI) 		2611003000NRG23140320230368373 14/03/2023 KALU SINGH 2611003WL014726 KALU SINGH 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200446 MR KALU SINGH SO RATTAN SINGH STATE BANK OF INDIA(508548)
288 Goniana PB-11-003-053-001/30530054
(MEHMA SARKARI) 		2611003000NRG23140320230368374 14/03/2023 KALU SINGH 2611003WL014726 KALU SINGH 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200473 MR KALU SINGH SO RATTAN SINGH STATE BANK OF INDIA(508548)
289 Goniana PB-11-003-053-001/30530054
(MEHMA SARKARI) 		2611003000NRG23140320230368375 14/03/2023 KALU SINGH 2611003WL014726 KALU SINGH 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200474 MR KALU SINGH SO RATTAN SINGH STATE BANK OF INDIA(508548)
290 Goniana PB-11-003-053-001/30530056
(MEHMA SARKARI) 		2611003000NRG23140320230368380 14/03/2023 Kiran Kaur 2611003WL014726 Kiran Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200590 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
291 Goniana PB-11-003-053-001/30530056
(MEHMA SARKARI) 		2611003000NRG23140320230368384 14/03/2023 Kiran Kaur 2611003WL014726 Kiran Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200589 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
292 Goniana PB-11-003-053-001/30530056
(MEHMA SARKARI) 		2611003000NRG23140320230368381 14/03/2023 Sukhmander SIngh 2611003WL014726 Sukhmander SIngh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200618 SUKHMANDER SINGH S/O BHAG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
293 Goniana PB-11-003-053-001/30530056
(MEHMA SARKARI) 		2611003000NRG23140320230368382 14/03/2023 Sukhmander SIngh 2611003WL014726 Sukhmander SIngh 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200619 SUKHMANDER SINGH S/O BHAG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
294 Goniana PB-11-003-053-001/30530056
(MEHMA SARKARI) 		2611003000NRG23140320230368383 14/03/2023 Sukhmander SIngh 2611003WL014726 Sukhmander SIngh 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0495200620 SUKHMANDER SINGH S/O BHAG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
295 Goniana PB-11-003-053-001/30530056
(MEHMA SARKARI) 		2611003000NRG23140320230368379 14/03/2023 Sukhmander SIngh 2611003WL014726 Sukhmander SIngh 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200617 SUKHMANDER SINGH S/O BHAG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
296 Goniana PB-11-003-053-001/30530057
(MEHMA SARKARI) 		2611003000NRG23140320230368385 14/03/2023 Sarabjit Kaur 2611003WL014726 Sarabjit Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200164 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
297 Goniana PB-11-003-053-001/30530057
(MEHMA SARKARI) 		2611003000NRG23140320230368386 14/03/2023 Sarabjit Kaur 2611003WL014726 Sarabjit Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200165 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
298 Goniana PB-11-003-053-001/30530060
(MEHMA SARKARI) 		2611003000NRG23140320230368387 14/03/2023 Lakhwinder Kaur 2611003WL014726 Lakhwinder Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200578 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
299 Goniana PB-11-003-053-001/30530060
(MEHMA SARKARI) 		2611003000NRG23140320230368388 14/03/2023 Lakhwinder Kaur 2611003WL014726 Lakhwinder Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200579 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
300 Goniana PB-11-003-053-001/30530062
(MEHMA SARKARI) 		2611003000NRG23140320230368389 14/03/2023 Gulab Kaur 2611003WL014726 Gulab Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200493 MR PRITAM SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
301 Goniana PB-11-003-053-001/30530064
(MEHMA SARKARI) 		2611003000NRG23140320230368390 14/03/2023 Rajveer Kaur 2611003WL014726 Rajveer Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200283 MISS RAJVIR KAUR STATE BANK OF INDIA(508548)
302 Goniana PB-11-003-053-001/30530064
(MEHMA SARKARI) 		2611003000NRG23140320230368391 14/03/2023 Rajveer Kaur 2611003WL014726 Rajveer Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0495200282 MISS RAJVIR KAUR STATE BANK OF INDIA(508548)
303 Goniana PB-11-003-053-001/30530065
(MEHMA SARKARI) 		2611003000NRG23140320230368392 14/03/2023 Jaswinder Kaur 2611003WL014726 Jaswinder Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200166 MRS JASWINDER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
304 Goniana PB-11-003-053-001/30530065
(MEHMA SARKARI) 		2611003000NRG23140320230368393 14/03/2023 paramjit Singh 2611003WL014726 paramjit Singh 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200663 MR PARMJEET SINGH STATE BANK OF INDIA(508548)
305 Goniana PB-11-003-053-001/30530066
(MEHMA SARKARI) 		2611003000NRG23140320230368394 14/03/2023 Makhan Singh 2611003WL014726 Makhan Singh 00415 SBIN0050046 564 564 Processed 03/04/2023 0495200167 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
306 Goniana PB-11-003-053-001/30530066
(MEHMA SARKARI) 		2611003000NRG23140320230368395 14/03/2023 Makhan Singh 2611003WL014726 Makhan Singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200169 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
307 Goniana PB-11-003-053-001/30530066
(MEHMA SARKARI) 		2611003000NRG23140320230368396 14/03/2023 Makhan Singh 2611003WL014726 Makhan Singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200168 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
308 Goniana PB-11-003-053-001/30530070
(MEHMA SARKARI) 		2611003000NRG23140320230368398 14/03/2023 Gurdeep kaur 2611003WL014726 Gurdeep kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200171 MRS GURDIP KAUR WOBHOLA SINGH STATE BANK OF INDIA(508548)
309 Goniana PB-11-003-053-001/30530070
(MEHMA SARKARI) 		2611003000NRG23140320230368401 14/03/2023 Gurdeep kaur 2611003WL014726 Gurdeep kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200170 MRS GURDIP KAUR WOBHOLA SINGH STATE BANK OF INDIA(508548)
310 Goniana PB-11-003-053-001/30530072
(MEHMA SARKARI) 		2611003000NRG23140320230368402 14/03/2023 GURMEET KAUR 2611003WL014726 GURMEET KAUR 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0495200586 MR GURMEET KAUR STATE BANK OF INDIA(508548)
311 Goniana PB-11-003-053-001/30530072
(MEHMA SARKARI) 		2611003000NRG23140320230368403 14/03/2023 GURMEET KAUR 2611003WL014726 GURMEET KAUR 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200585 MR GURMEET KAUR STATE BANK OF INDIA(508548)
312 Goniana PB-11-003-053-001/30530073
(MEHMA SARKARI) 		2611003000NRG23140320230368404 14/03/2023 Surjit Kaur 2611003WL014726 Surjit Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200172 MRS SURJIT KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
313 Goniana PB-11-003-053-001/30530073
(MEHMA SARKARI) 		2611003000NRG23140320230368405 14/03/2023 Surjit Kaur 2611003WL014726 Surjit Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0495200173 MRS SURJIT KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
314 Goniana PB-11-003-053-001/30530077
(MEHMA SARKARI) 		2611003000NRG23140320230368406 14/03/2023 Bhajno 2611003WL014726 Bhajno 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200331 MRS BHAJAN KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
315 Goniana PB-11-003-053-001/30530077
(MEHMA SARKARI) 		2611003000NRG23140320230368407 14/03/2023 Bhajno 2611003WL014726 Bhajno 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200330 MRS BHAJAN KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
316 Goniana PB-11-003-053-001/30530079
(MEHMA SARKARI) 		2611003000NRG23140320230368408 14/03/2023 PARVEEN kAUR 2611003WL014726 PARVEEN kAUR 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200588 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
317 Goniana PB-11-003-053-001/30530079
(MEHMA SARKARI) 		2611003000NRG23140320230368409 14/03/2023 PARVEEN kAUR 2611003WL014726 PARVEEN kAUR 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200587 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
318 Goniana PB-11-003-053-001/30530086
(MEHMA SARKARI) 		2611003000NRG23140320230368410 14/03/2023 Karamjit kaur 2611003WL014726 Karamjit kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200174 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
319 Goniana PB-11-003-053-001/30530086
(MEHMA SARKARI) 		2611003000NRG23140320230368411 14/03/2023 Karamjit kaur 2611003WL014726 Karamjit kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200175 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
320 Goniana PB-11-003-053-001/30530093
(MEHMA SARKARI) 		2611003000NRG23140320230368412 14/03/2023 Manpreet Kaur 2611003WL014726 Manpreet Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200176 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
321 Goniana PB-11-003-053-001/30530094
(MEHMA SARKARI) 		2611003000NRG23140320230368413 14/03/2023 Charanjit kaur 2611003WL014726 Charanjit kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200177 MRS CHARANJIT KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
322 Goniana PB-11-003-053-001/30530094
(MEHMA SARKARI) 		2611003000NRG23140320230368414 14/03/2023 Charanjit kaur 2611003WL014726 Charanjit kaur 00415 SBIN0050046 282 282 Processed 03/04/2023 0495200178 MRS CHARANJIT KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
323 Goniana PB-11-003-053-001/30530095
(MEHMA SARKARI) 		2611003000NRG23140320230368415 14/03/2023 Gurmeet kaur 2611003WL014726 Gurmeet kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0495200179 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
324 Goniana PB-11-003-053-001/30530095
(MEHMA SARKARI) 		2611003000NRG23140320230368416 14/03/2023 Gurmeet kaur 2611003WL014726 Gurmeet kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200180 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
325 Goniana PB-11-003-053-001/30530096
(MEHMA SARKARI) 		2611003000NRG23140320230368417 14/03/2023 Kulwant kaur 2611003WL014726 Kulwant kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200181 KULWANT KAUR ICICI BANK LTD(508534)
326 Goniana PB-11-003-053-001/30530096
(MEHMA SARKARI) 		2611003000NRG23140320230368418 14/03/2023 Kulwant kaur 2611003WL014726 Kulwant kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200182 KULWANT KAUR ICICI BANK LTD(508534)
327 Goniana PB-11-003-053-001/30530097
(MEHMA SARKARI) 		2611003000NRG23140320230368419 14/03/2023 Surjit kaur 2611003WL014726 Surjit kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200183 MRS SURJIT KAUR WO JANGIR SINGH STATE BANK OF INDIA(508548)
328 Goniana PB-11-003-053-001/30530097
(MEHMA SARKARI) 		2611003000NRG23140320230368420 14/03/2023 Surjit kaur 2611003WL014726 Surjit kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200184 MRS SURJIT KAUR WO JANGIR SINGH STATE BANK OF INDIA(508548)
329 Goniana PB-11-003-053-001/30530099
(MEHMA SARKARI) 		2611003000NRG23140320230368421 14/03/2023 Paramjit Kaur 2611003WL014726 Paramjit Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200284 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
330 Goniana PB-11-003-053-001/30530103
(MEHMA SARKARI) 		2611003000NRG23140320230368422 14/03/2023 Makhan Singh 2611003WL014726 Makhan Singh 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200211 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
331 Goniana PB-11-003-053-001/30530110
(MEHMA SARKARI) 		2611003000NRG23140320230368423 14/03/2023 Surjit Kaur 2611003WL014726 Surjit Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200213 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
332 Goniana PB-11-003-053-001/30530110
(MEHMA SARKARI) 		2611003000NRG23140320230368424 14/03/2023 Surjit Kaur 2611003WL014726 Surjit Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200212 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
333 Goniana PB-11-003-053-001/30530111
(MEHMA SARKARI) 		2611003000NRG23140320230368425 14/03/2023 Inderjit Kaur 2611003WL014726 Inderjit Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0495200214 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
334 Goniana PB-11-003-053-001/30530111
(MEHMA SARKARI) 		2611003000NRG23140320230368426 14/03/2023 Inderjit Kaur 2611003WL014726 Inderjit Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200215 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
335 Goniana PB-11-003-053-001/30530113
(MEHMA SARKARI) 		2611003000NRG23140320230368427 14/03/2023 Jaspal Kaur 2611003WL014726 Jaspal Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200530 JASPAL KAUR HDFC BANK LTD(607152)
336 Goniana PB-11-003-053-001/30530113
(MEHMA SARKARI) 		2611003000NRG23140320230368428 14/03/2023 Jaspal Kaur 2611003WL014726 Jaspal Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200529 JASPAL KAUR HDFC BANK LTD(607152)
337 Goniana PB-11-003-053-001/30530119
(MEHMA SARKARI) 		2611003000NRG23140320230368431 14/03/2023 Binder 2611003WL014726 Binder 00415 SBIN0050046 282 282 Processed 03/04/2023 0495200216 Mr. BINDER SINGH CENTRAL BANK OF INDIA(607115)
338 Goniana PB-11-003-053-001/30530119
(MEHMA SARKARI) 		2611003000NRG23140320230368432 14/03/2023 Jaswinder kaur 2611003WL014726 Jaswinder kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200217 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
339 Goniana PB-11-003-053-001/30530123
(MEHMA SARKARI) 		2611003000NRG23140320230368433 14/03/2023 Harpreet Kaur 2611003WL014726 Harpreet Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200218 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
340 Goniana PB-11-003-053-001/30530123
(MEHMA SARKARI) 		2611003000NRG23140320230368434 14/03/2023 Harpreet Kaur 2611003WL014726 Harpreet Kaur 00415 SBIN0050046 564 564 Processed 03/04/2023 0495200219 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
341 Goniana PB-11-003-053-001/30530134
(MEHMA SARKARI) 		2611003000NRG23140320230368435 14/03/2023 Gurwinder Kaur 2611003WL014726 Gurwinder Kaur 00415 SBIN0050046 282 282 Processed 03/04/2023 0495200220 MRS GURVINDER KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
342 Goniana PB-11-003-053-001/30530137
(MEHMA SARKARI) 		2611003000NRG23140320230368436 14/03/2023 Karamjit Kaur 2611003WL014726 Karamjit Kaur 00415 SBIN0050046 564 564 Processed 03/04/2023 0495200581 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
343 Goniana PB-11-003-053-001/30530137
(MEHMA SARKARI) 		2611003000NRG23140320230368437 14/03/2023 Karamjit Kaur 2611003WL014726 Karamjit Kaur 00415 SBIN0050046 564 564 Processed 03/04/2023 0495200580 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
344 Goniana PB-11-003-053-001/30530141
(MEHMA SARKARI) 		2611003000NRG23140320230368438 14/03/2023 Baljit kaur 2611003WL014726 Baljit kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200221 MRS BALJEET KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
345 Goniana PB-11-003-053-001/30530142
(MEHMA SARKARI) 		2611003000NRG23140320230368439 14/03/2023 Harkarishan Singh 2611003WL014726 Harkarishan Singh 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200489 MR HARKRISHAN SINGH STATE BANK OF INDIA(508548)
346 Goniana PB-11-003-053-001/30530142
(MEHMA SARKARI) 		2611003000NRG23140320230368440 14/03/2023 Harkarishan Singh 2611003WL014726 Harkarishan Singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200488 MR HARKRISHAN SINGH STATE BANK OF INDIA(508548)
347 Goniana PB-11-003-053-001/30530142
(MEHMA SARKARI) 		2611003000NRG23140320230368441 14/03/2023 Harkarishan Singh 2611003WL014726 Harkarishan Singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200487 MR HARKRISHAN SINGH STATE BANK OF INDIA(508548)
348 Goniana PB-11-003-053-001/30530144
(MEHMA SARKARI) 		2611003000NRG23140320230368442 14/03/2023 Gurjant Singh 2611003WL014726 Gurjant Singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200224 MR GURJANT SINGH STATE BANK OF INDIA(508548)
349 Goniana PB-11-003-053-001/30530144
(MEHMA SARKARI) 		2611003000NRG23140320230368443 14/03/2023 Gurjant Singh 2611003WL014726 Gurjant Singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200223 MR GURJANT SINGH STATE BANK OF INDIA(508548)
350 Goniana PB-11-003-053-001/30530144
(MEHMA SARKARI) 		2611003000NRG23140320230368444 14/03/2023 Gurjant Singh 2611003WL014726 Gurjant Singh 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200222 MR GURJANT SINGH STATE BANK OF INDIA(508548)
351 Goniana PB-11-003-053-001/30530145
(MEHMA SARKARI) 		2611003000NRG23140320230368445 14/03/2023 Harpreet Kaur 2611003WL014726 Harpreet Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200279 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
352 Goniana PB-11-003-053-001/30530145
(MEHMA SARKARI) 		2611003000NRG23140320230368446 14/03/2023 Harpreet Kaur 2611003WL014726 Harpreet Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200280 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
353 Goniana PB-11-003-053-001/30530146
(MEHMA SARKARI) 		2611003000NRG23140320230368447 14/03/2023 Baljit kaur 2611003WL014726 Baljit kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495200226 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
354 Goniana PB-11-003-053-001/30530146
(MEHMA SARKARI) 		2611003000NRG23140320230368448 14/03/2023 Baljit kaur 2611003WL014726 Baljit kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0495200225 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 294690 294690
355 Goniana PB-11-003-025-001/391
(GILL PATTI) 		2611003000NRG23140320230354121 14/03/2023 SHAMI KAUR 2611003WL014637 SHAMI KAUR 00415 SBIN0050052 1128 1128 Processed 03/04/2023 0495200148 MRS SHAMI KAUR STATE BANK OF INDIA(508548)
356 Goniana PB-11-003-030-001/300046
(JANDA WALA) 		2611003000NRG23140320230370426 14/03/2023 Jaswinde Singh 2611003WL014740 Jaswinde Singh 00415 SBIN0050052 1128 1128 Processed 03/04/2023 0495200320 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
357 Goniana PB-11-003-030-001/489
(JANDA WALA) 		2611003000NRG23140320230370537 14/03/2023 CHARNJEET KAUR 2611003WL014740 CHARNJEET KAUR 00415 SBIN0050052 1692 1692 Processed 03/04/2023 0495200141 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
358 Goniana PB-11-003-030-001/855
(JANDA WALA) 		2611003000NRG23140320230370544 14/03/2023 Harnaib singh 2611003WL014740 Harnaib singh 00415 SBIN0050052 1410 1410 Processed 03/04/2023 0495200106 MR HARNAIB SINGH STATE BANK OF INDIA(508548)
359 Goniana PB-11-003-030-001/855
(JANDA WALA) 		2611003000NRG23140320230370545 14/03/2023 Harnaib singh 2611003WL014740 Harnaib singh 00415 SBIN0050052 1692 1692 Processed 03/04/2023 0495200133 MR HARNAIB SINGH STATE BANK OF INDIA(508548)
360 Goniana PB-11-003-030-001/968
(JANDA WALA) 		2611003000NRG23140320230370564 14/03/2023 SUKHJEET KAUR 2611003WL014740 SUKHJEET KAUR 00415 SBIN0050052 1692 1692 Processed 03/04/2023 0495200136 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8742 8742
361 Goniana PB-11-003-039-001/191
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369424 14/03/2023 rantan singh 2611003WL014735 rantan singh 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495200335 MR RATTAN SINGH STATE BANK OF INDIA(508548)
362 Goniana PB-11-003-039-001/208
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369427 14/03/2023 Amarjeet kaur 2611003WL014735 Amarjeet kaur 00415 SBIN0050229 1128 1128 Processed 03/04/2023 0495200229 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
363 Goniana PB-11-003-039-001/209
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369428 14/03/2023 Rupinder kaur 2611003WL014735 Rupinder kaur 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495200670 RUPINDER KAUR HDFC BANK LTD(607152)
364 Goniana PB-11-003-039-001/217
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369429 14/03/2023 Lachman SIngh 2611003WL014735 Lachman SIngh 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495200671 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
365 Goniana PB-11-003-039-001/232
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369430 14/03/2023 Surjit singh 2611003WL014735 Surjit singh 00415 SBIN0050229 846 846 Processed 03/04/2023 0495200269 MR SURJIT SINGH STATE BANK OF INDIA(508548)
366 Goniana PB-11-003-039-001/232
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369431 14/03/2023 Surjit singh 2611003WL014735 Surjit singh 00415 SBIN0050229 1572 1572 Processed 03/04/2023 0495200270 MR SURJIT SINGH STATE BANK OF INDIA(508548)
367 Goniana PB-11-003-039-001/239
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369433 14/03/2023 Ajaib Singh 2611003WL014735 Ajaib Singh 00415 SBIN0050229 1410 1410 Processed 03/04/2023 0495200672 MR AJAIB SINGH STATE BANK OF INDIA(508548)
368 Goniana PB-11-003-039-001/239
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369434 14/03/2023 Ajaib Singh 2611003WL014735 Ajaib Singh 00415 SBIN0050229 1572 1572 Processed 03/04/2023 0495200673 MR AJAIB SINGH STATE BANK OF INDIA(508548)
369 Goniana PB-11-003-039-001/239
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369435 14/03/2023 Ajaib Singh 2611003WL014735 Ajaib Singh 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495200674 MR AJAIB SINGH STATE BANK OF INDIA(508548)
370 Goniana PB-11-003-039-001/245
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369439 14/03/2023 Sarvjeet Kaur 2611003WL014735 Sarvjeet Kaur 00415 SBIN0050229 1572 1572 Processed 03/04/2023 0495200433 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
371 Goniana PB-11-003-039-001/250
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369440 14/03/2023 moji singh 2611003WL014735 moji singh 00415 SBIN0050229 1974 1974 Processed 03/04/2023 0495200264 MR MOJI SINGH STATE BANK OF INDIA(508548)
372 Goniana PB-11-003-039-001/250
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369441 14/03/2023 moji singh 2611003WL014735 moji singh 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495200236 MR MOJI SINGH STATE BANK OF INDIA(508548)
373 Goniana PB-11-003-039-001/255
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369442 14/03/2023 KULWINDER KAUR 2611003WL014735 KULWINDER KAUR 00415 SBIN0050229 1572 1572 Processed 03/04/2023 0495200272 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
374 Goniana PB-11-003-039-001/268
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369446 14/03/2023 Choor Singh 2611003WL014735 Choor Singh 00415 SBIN0050229 1310 1310 Processed 03/04/2023 0495200637 MR CHUHAR SINGH STATE BANK OF INDIA(508548)
375 Goniana PB-11-003-039-001/292
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369456 14/03/2023 Jaswinder Kaur 2611003WL014735 Jaswinder Kaur 00415 SBIN0050229 1410 1410 Processed 03/04/2023 0495200635 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
376 Goniana PB-11-003-039-001/390001
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369490 14/03/2023 Pyari Kaur 2611003WL014735 Pyari Kaur 00415 SBIN0050229 1310 1310 Processed 03/04/2023 0495200380 MRS PIARI KAUR STATE BANK OF INDIA(508548)
377 Goniana PB-11-003-039-001/390005
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369491 14/03/2023 Balveer Singh 2611003WL014735 Balveer Singh 00415 SBIN0050229 1410 1410 Processed 03/04/2023 0495200425 MR BALVIR SINGH STATE BANK OF INDIA(508548)
378 Goniana PB-11-003-039-001/390005
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369492 14/03/2023 Balveer Singh 2611003WL014735 Balveer Singh 00415 SBIN0050229 1974 1974 Processed 03/04/2023 0495200426 MR BALVIR SINGH STATE BANK OF INDIA(508548)
379 Goniana PB-11-003-039-001/390009
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369494 14/03/2023 Balveer SIngh 2611003WL014735 Balveer SIngh 00415 SBIN0050229 1410 1410 Processed 03/04/2023 0495200268 MR BALBIR SINGH SO MEHAR SINGH3 STATE BANK OF INDIA(508548)
380 Goniana PB-11-003-039-001/390019
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369496 14/03/2023 Baljit Singh 2611003WL014735 Baljit Singh 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495200675 BALJEET SINGH ICICI BANK LTD(508534)
381 Goniana PB-11-003-039-001/390024
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369497 14/03/2023 Harwinder Kaur 2611003WL014735 Harwinder Kaur 00415 SBIN0050229 1410 1410 Processed 03/04/2023 0495200646 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
382 Goniana PB-11-003-039-001/390036
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369504 14/03/2023 KULWANT SINGH 2611003WL014735 KULWANT SINGH 00415 SBIN0050229 1572 1572 Processed 03/04/2023 0495200679 KULWANT SINGH ICICI BANK LTD(508534)
383 Goniana PB-11-003-039-001/390036
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369500 14/03/2023 KULWANT SINGH 2611003WL014735 KULWANT SINGH 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495200676 KULWANT SINGH ICICI BANK LTD(508534)
384 Goniana PB-11-003-039-001/390036
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369501 14/03/2023 KULWANT SINGH 2611003WL014735 KULWANT SINGH 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495200677 KULWANT SINGH ICICI BANK LTD(508534)
385 Goniana PB-11-003-039-001/390036
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369502 14/03/2023 KULWANT SINGH 2611003WL014735 KULWANT SINGH 00415 SBIN0050229 1410 1410 Processed 03/04/2023 0495200678 KULWANT SINGH ICICI BANK LTD(508534)
386 Goniana PB-11-003-039-001/390037
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369505 14/03/2023 Gura Singh 2611003WL014735 Gura Singh 00415 SBIN0050229 1128 1128 Processed 03/04/2023 0495200680 GURA SINGH ICICI BANK LTD(508534)
387 Goniana PB-11-003-039-001/390044
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369506 14/03/2023 JASWINDER SINGH 2611003WL014735 JASWINDER SINGH 00415 SBIN0050229 1410 1410 Processed 03/04/2023 0495200542 MR JASVINDER SINGH STATE BANK OF INDIA(508548)
388 Goniana PB-11-003-039-001/390047
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369507 14/03/2023 Amarjit kaur 2611003WL014735 Amarjit kaur 00415 SBIN0050229 1128 1128 Processed 03/04/2023 0495199953 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
389 Goniana PB-11-003-039-001/390057
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369508 14/03/2023 Jagjit SIngh 2611003WL014735 Jagjit SIngh 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495200626 MR JAGJIT SINGH SO AKTAR SINGH STATE BANK OF INDIA(508548)
390 Goniana PB-11-003-039-001/390057
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369509 14/03/2023 Jagjit SIngh 2611003WL014735 Jagjit SIngh 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495200627 MR JAGJIT SINGH SO AKTAR SINGH STATE BANK OF INDIA(508548)
391 Goniana PB-11-003-039-001/390057
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369510 14/03/2023 Jagjit SIngh 2611003WL014735 Jagjit SIngh 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495200628 MR JAGJIT SINGH SO AKTAR SINGH STATE BANK OF INDIA(508548)
392 Goniana PB-11-003-039-001/390057
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369511 14/03/2023 Jagjit SIngh 2611003WL014735 Jagjit SIngh 00415 SBIN0050229 1974 1974 Processed 03/04/2023 0495200655 MR JAGJIT SINGH SO AKTAR SINGH STATE BANK OF INDIA(508548)
393 Goniana PB-11-003-039-001/390061
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369512 14/03/2023 RANI KAUR 2611003WL014735 RANI KAUR 00415 SBIN0050229 1572 1572 Processed 03/04/2023 0495199954 MRS RANI KAUR STATE BANK OF INDIA(508548)
394 Goniana PB-11-003-039-001/390062
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369513 14/03/2023 KULDEEP KAUR 2611003WL014735 KULDEEP KAUR 00415 SBIN0050229 1572 1572 Processed 03/04/2023 0495199955 KULDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
395 Goniana PB-11-003-039-001/390071
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369514 14/03/2023 Manjit kaur 2611003WL014735 Manjit kaur 00415 SBIN0050229 1128 1128 Processed 03/04/2023 0495199956 MANJEET KAUR MALKEET K ICICI BANK LTD(508534)
396 Goniana PB-11-003-039-001/390099
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369518 14/03/2023 Seera Singh 2611003WL014735 Seera Singh 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495200436 MR SIRA SINGH STATE BANK OF INDIA(508548)
397 Goniana PB-11-003-039-001/390099
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369520 14/03/2023 Seera Singh 2611003WL014735 Seera Singh 00415 SBIN0050229 1974 1974 Processed 03/04/2023 0495200437 MR SIRA SINGH STATE BANK OF INDIA(508548)
398 Goniana PB-11-003-039-001/390115
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369521 14/03/2023 Gurmail Singh 2611003WL014735 Gurmail Singh 00415 SBIN0050229 1974 1974 Processed 03/04/2023 0495199957 GURMAIL SINGH ICICI BANK LTD(508534)
399 Goniana PB-11-003-039-001/390141
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369523 14/03/2023 Kuldeep Kaur 2611003WL014735 Kuldeep Kaur 00415 SBIN0050229 1572 1572 Processed 03/04/2023 0495199958 KULDEEP KAUR ICICI BANK LTD(508534)
400 Goniana PB-11-003-039-001/390158
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369528 14/03/2023 Rani Kaur 2611003WL014735 Rani Kaur 00415 SBIN0050229 1128 1128 Processed 03/04/2023 0495199959 MRS RANI STATE BANK OF INDIA(508548)
401 Goniana PB-11-003-039-001/390169
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369529 14/03/2023 Kuldeep kaur 2611003WL014735 Kuldeep kaur 00415 SBIN0050229 262 262 Processed 03/04/2023 0495199960 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
402 Goniana PB-11-003-039-001/390175
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369536 14/03/2023 Jasveer Kaur 2611003WL014735 Jasveer Kaur 00415 SBIN0050229 1572 1572 Processed 03/04/2023 0495199961 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
403 Goniana PB-11-003-039-001/390176
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369537 14/03/2023 Jaswinder Kaur 2611003WL014735 Jaswinder Kaur 00415 SBIN0050229 846 846 Processed 03/04/2023 0495200372 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
404 Goniana PB-11-003-039-001/390176
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369538 14/03/2023 RANI KAUR 2611003WL014735 RANI KAUR 00415 SBIN0050229 282 282 Processed 03/04/2023 0495200333 MRS RANI KAUR STATE BANK OF INDIA(508548)
405 Goniana PB-11-003-039-001/390177
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369539 14/03/2023 Baldev Singh 2611003WL014735 Baldev Singh 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495200429 MR BALDEV SINGH STATE BANK OF INDIA(508548)
406 Goniana PB-11-003-039-001/74
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369549 14/03/2023 Amandeep kaur 2611003WL014735 Amandeep kaur 00415 SBIN0050229 1572 1572 Processed 03/04/2023 0495200685 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 67952 67952
407 Goniana PB-11-003-039-001/196
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369425 14/03/2023 simarjit kaur 2611003WL014735 simarjit kaur 00415 SBIN0050411 1410 1410 Processed 03/04/2023 0495200150 MRS SIMARJEET KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
408 Goniana PB-11-003-039-001/196
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369426 14/03/2023 simarjit kaur 2611003WL014735 simarjit kaur 00415 SBIN0050411 1572 1572 Processed 03/04/2023 0495200151 MRS SIMARJEET KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
409 Goniana PB-11-003-039-001/236
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369432 14/03/2023 mithu singh 2611003WL014735 mithu singh 00415 SBIN0050411 282 282 Rejected 03/04/2023 0495200614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 Goniana PB-11-003-039-001/257
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369444 14/03/2023 Kulwant Kaur 2611003WL014735 Kulwant Kaur 00415 SBIN0050411 1410 1410 Processed 03/04/2023 0495200382 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
411 Goniana PB-11-003-039-001/265
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369445 14/03/2023 Sukhdeep Kaur 2611003WL014735 Sukhdeep Kaur 00415 SBIN0050411 1572 1572 Processed 03/04/2023 0495200391 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
412 Goniana PB-11-003-039-001/269
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369447 14/03/2023 Kirandeep Kau 2611003WL014735 Kirandeep Kau 00415 SBIN0050411 1128 1128 Processed 03/04/2023 0495200374 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
413 Goniana PB-11-003-039-001/279
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369448 14/03/2023 Sukhpreet Kaur 2611003WL014735 Sukhpreet Kaur 00415 SBIN0050411 1410 1410 Processed 03/04/2023 0495200664 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
414 Goniana PB-11-003-039-001/283
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369449 14/03/2023 Sandeep Kaur 2611003WL014735 Sandeep Kaur 00415 SBIN0050411 1572 1572 Processed 03/04/2023 0495200373 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
415 Goniana PB-11-003-039-001/287
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369450 14/03/2023 Kiranpal 2611003WL014735 Kiranpal 00415 SBIN0050411 1310 1310 Processed 03/04/2023 0495200379 KIRANPAL KAUR HDFC BANK LTD(607152)
416 Goniana PB-11-003-039-001/289
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369451 14/03/2023 Kashmir SIngh 2611003WL014735 Kashmir SIngh 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0495200423 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
417 Goniana PB-11-003-039-001/289
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369452 14/03/2023 Kashmir SIngh 2611003WL014735 Kashmir SIngh 00415 SBIN0050411 1974 1974 Processed 03/04/2023 0495200422 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
418 Goniana PB-11-003-039-001/290
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369453 14/03/2023 Jaskaran SIngh 2611003WL014735 Jaskaran SIngh 00415 SBIN0050411 1974 1974 Processed 03/04/2023 0495200665 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
419 Goniana PB-11-003-039-001/290
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369454 14/03/2023 Jaskaran SIngh 2611003WL014735 Jaskaran SIngh 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0495200666 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
420 Goniana PB-11-003-039-001/290
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369455 14/03/2023 Kulwinder Kaur 2611003WL014735 Kulwinder Kaur 00415 SBIN0050411 1410 1410 Rejected 03/04/2023 0495200424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 Goniana PB-11-003-039-001/300
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369457 14/03/2023 Amritpal Kaur 2611003WL014735 Amritpal Kaur 00415 SBIN0050411 1410 1410 Processed 03/04/2023 0495200662 AMRITPAL KAUR INDUSIND BANK(607189)
422 Goniana PB-11-003-039-001/302
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369458 14/03/2023 Sarabjit Kaur 2611003WL014735 Sarabjit Kaur 00415 SBIN0050411 1410 1410 Processed 03/04/2023 0495200376 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
423 Goniana PB-11-003-039-001/302
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369459 14/03/2023 Sarabjit Kaur 2611003WL014735 Sarabjit Kaur 00415 SBIN0050411 1572 1572 Processed 03/04/2023 0495200375 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
424 Goniana PB-11-003-039-001/303
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369460 14/03/2023 Jaswinder Kau 2611003WL014735 Jaswinder Kau 00415 SBIN0050411 1572 1572 Processed 03/04/2023 0495200381 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
425 Goniana PB-11-003-039-001/306
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369461 14/03/2023 Lovepreet Kaur 2611003WL014735 Lovepreet Kaur 00415 SBIN0050411 1410 1410 Processed 03/04/2023 0495200142 LOVEPREET KAUR INDUSIND BANK(607189)
426 Goniana PB-11-003-039-001/314
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369462 14/03/2023 Rajwinder Kaur 2611003WL014735 Rajwinder Kaur 00415 SBIN0050411 1410 1410 Processed 03/04/2023 0495200653 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
427 Goniana PB-11-003-039-001/315
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369463 14/03/2023 Bimal Kaur 2611003WL014735 Bimal Kaur 00415 SBIN0050411 1410 1410 Processed 03/04/2023 0495200686 MRS BIMAL KAUR STATE BANK OF INDIA(508548)
428 Goniana PB-11-003-039-001/316
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369464 14/03/2023 Kala Singh 2611003WL014735 Kala Singh 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0495200481 MR KALA SINGH STATE BANK OF INDIA(508548)
429 Goniana PB-11-003-039-001/316
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369465 14/03/2023 Kala Singh 2611003WL014735 Kala Singh 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0495200482 MR KALA SINGH STATE BANK OF INDIA(508548)
430 Goniana PB-11-003-039-001/316
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369466 14/03/2023 Kala Singh 2611003WL014735 Kala Singh 00415 SBIN0050411 1974 1974 Processed 03/04/2023 0495200483 MR KALA SINGH STATE BANK OF INDIA(508548)
431 Goniana PB-11-003-039-001/316
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369467 14/03/2023 Kala Singh 2611003WL014735 Kala Singh 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0495200484 MR KALA SINGH STATE BANK OF INDIA(508548)
432 Goniana PB-11-003-039-001/335
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369471 14/03/2023 Sumandeep Kaur 2611003WL014735 Sumandeep Kaur 00415 SBIN0050411 1572 1572 Processed 03/04/2023 0495200647 MRS SUMANDEEP KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
433 Goniana PB-11-003-039-001/345
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369472 14/03/2023 Lakhwinder Singh 2611003WL014735 Lakhwinder Singh 00415 SBIN0050411 1572 1572 Processed 03/04/2023 0495200660 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
434 Goniana PB-11-003-039-001/345
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369473 14/03/2023 RANBIR KAUR 2611003WL014735 RANBIR KAUR 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0495200656 RANBIR KAUR HDFC BANK LTD(607152)
435 Goniana PB-11-003-039-001/345
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369474 14/03/2023 RANBIR KAUR 2611003WL014735 RANBIR KAUR 00415 SBIN0050411 564 564 Processed 03/04/2023 0495200657 RANBIR KAUR HDFC BANK LTD(607152)
436 Goniana PB-11-003-039-001/345
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369475 14/03/2023 RANBIR KAUR 2611003WL014735 RANBIR KAUR 00415 SBIN0050411 1410 1410 Processed 03/04/2023 0495200658 RANBIR KAUR HDFC BANK LTD(607152)
437 Goniana PB-11-003-039-001/345
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369476 14/03/2023 RANBIR KAUR 2611003WL014735 RANBIR KAUR 00415 SBIN0050411 1974 1974 Processed 03/04/2023 0495200659 RANBIR KAUR HDFC BANK LTD(607152)
438 Goniana PB-11-003-039-001/363
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369477 14/03/2023 MANJIT KAUR 2611003WL014735 MANJIT KAUR 00415 SBIN0050411 1048 1048 Processed 03/04/2023 0495200649 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
439 Goniana PB-11-003-039-001/365
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369478 14/03/2023 JASWINDER KAUR 2611003WL014735 JASWINDER KAUR 00415 SBIN0050411 1048 1048 Processed 03/04/2023 0495200152 JASWINDER KAUR HDFC BANK LTD(607152)
440 Goniana PB-11-003-039-001/366
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369479 14/03/2023 SUKHVEER KAUR 2611003WL014735 SUKHVEER KAUR 00415 SBIN0050411 1410 1410 Processed 03/04/2023 0495200630 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
441 Goniana PB-11-003-039-001/370
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369480 14/03/2023 RAVINDER KUMAR 2611003WL014735 RAVINDER KUMAR 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0495200543 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
442 Goniana PB-11-003-039-001/370
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369481 14/03/2023 RAVINDER KUMAR 2611003WL014735 RAVINDER KUMAR 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0495200544 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
443 Goniana PB-11-003-039-001/374
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369483 14/03/2023 MANJIT KAUR 2611003WL014735 MANJIT KAUR 00415 SBIN0050411 1310 1310 Processed 03/04/2023 0495200149 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
444 Goniana PB-11-003-039-001/374
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369482 14/03/2023 Resham Singh 2611003WL014735 Resham Singh 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0495200485 MR RESHAM SINGH STATE BANK OF INDIA(508548)
445 Goniana PB-11-003-039-001/375
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369484 14/03/2023 HEM RAJ 2611003WL014735 HEM RAJ 00415 SBIN0050411 1572 1572 Processed 03/04/2023 0495200439 MR HEMRAJ SINGH STATE BANK OF INDIA(508548)
446 Goniana PB-11-003-039-001/375
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369485 14/03/2023 HEM RAJ 2611003WL014735 HEM RAJ 00415 SBIN0050411 1410 1410 Processed 03/04/2023 0495200440 MR HEMRAJ SINGH STATE BANK OF INDIA(508548)
447 Goniana PB-11-003-039-001/375
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369486 14/03/2023 HEM RAJ 2611003WL014735 HEM RAJ 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0495200441 MR HEMRAJ SINGH STATE BANK OF INDIA(508548)
448 Goniana PB-11-003-039-001/375
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369487 14/03/2023 HEM RAJ 2611003WL014735 HEM RAJ 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0495200442 MR HEMRAJ SINGH STATE BANK OF INDIA(508548)
449 Goniana PB-11-003-039-001/384
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369489 14/03/2023 PUJA RANI 2611003WL014735 PUJA RANI 00415 SBIN0050411 1572 1572 Processed 03/04/2023 0495200186 POOJA RANI D/O JAGSEER RAM PUNJAB NATIONAL BANK(508568)
450 Goniana PB-11-003-039-001/390009
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369493 14/03/2023 Sukhdev Kaur 2611003WL014735 Sukhdev Kaur 00415 SBIN0050411 1572 1572 Processed 03/04/2023 0495200650 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
451 Goniana PB-11-003-039-001/390011
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369495 14/03/2023 dharma singh 2611003WL014735 dharma singh 00415 SBIN0050411 564 564 Rejected 03/04/2023 0495200334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 Goniana PB-11-003-039-001/390032
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369498 14/03/2023 Bhappa Singh 2611003WL014735 Bhappa Singh 00415 SBIN0050411 1974 1974 Processed 03/04/2023 0495200479 MR PAPPA SINGH SO NATHA SINGH STATE BANK OF INDIA(508548)
453 Goniana PB-11-003-039-001/390032
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369499 14/03/2023 Bhappa Singh 2611003WL014735 Bhappa Singh 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0495200480 MR PAPPA SINGH SO NATHA SINGH STATE BANK OF INDIA(508548)
454 Goniana PB-11-003-039-001/390036
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369503 14/03/2023 KULJEET KAUR 2611003WL014735 KULJEET KAUR 00415 SBIN0050411 846 846 Rejected 03/04/2023 0495200642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 Goniana PB-11-003-039-001/390078
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369515 14/03/2023 Kuldeep Kaur 2611003WL014735 Kuldeep Kaur 00415 SBIN0050411 1572 1572 Processed 03/04/2023 0495200390 KULDEEP KAUR ICICI BANK LTD(508534)
456 Goniana PB-11-003-039-001/390143
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369524 14/03/2023 sandeep kaur 2611003WL014735 sandeep kaur 00415 SBIN0050411 1410 1410 Processed 03/04/2023 0495200154 SANDEEP KAUR D/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
457 Goniana PB-11-003-039-001/390146
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369525 14/03/2023 Sukhdev Singh 2611003WL014735 Sukhdev Singh 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0495200615 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
458 Goniana PB-11-003-039-001/390146
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369526 14/03/2023 Sukhdev Singh 2611003WL014735 Sukhdev Singh 00415 SBIN0050411 1974 1974 Processed 03/04/2023 0495200616 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
459 Goniana PB-11-003-039-001/390170
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369530 14/03/2023 RANJIT SINGH 2611003WL014735 RANJIT SINGH 00415 SBIN0050411 1572 1572 Processed 03/04/2023 0495200475 RANJEET SINGH ICICI BANK LTD(508534)
460 Goniana PB-11-003-039-001/390170
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369531 14/03/2023 RANJIT SINGH 2611003WL014735 RANJIT SINGH 00415 SBIN0050411 1410 1410 Processed 03/04/2023 0495200476 RANJEET SINGH ICICI BANK LTD(508534)
461 Goniana PB-11-003-039-001/390170
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369532 14/03/2023 RANJIT SINGH 2611003WL014735 RANJIT SINGH 00415 SBIN0050411 846 846 Processed 03/04/2023 0495200477 RANJEET SINGH ICICI BANK LTD(508534)
462 Goniana PB-11-003-039-001/390170
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369533 14/03/2023 RANJIT SINGH 2611003WL014735 RANJIT SINGH 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0495200478 RANJEET SINGH ICICI BANK LTD(508534)
463 Goniana PB-11-003-039-001/402
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369540 14/03/2023 SUKHDEEP KAUR 2611003WL014735 SUKHDEEP KAUR 00415 SBIN0050411 1572 1572 Processed 03/04/2023 0495200687 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
464 Goniana PB-11-003-039-001/420
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369542 14/03/2023 JASWINDER KAUR 2611003WL014735 JASWINDER KAUR 00415 SBIN0050411 1410 1410 Processed 03/04/2023 0495200652 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
465 Goniana PB-11-003-039-001/454
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369545 14/03/2023 Balkaran Singh 2611003WL014735 Balkaran Singh 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0495200661 MR BALKARAN SINGH STATE BANK OF INDIA(508548)
466 Goniana PB-11-003-039-001/454
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369544 14/03/2023 Jaspal Kaur 2611003WL014735 Jaspal Kaur 00415 SBIN0050411 1310 1310 Processed 03/04/2023 0495200651 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 89066 89066
467 Goniana PB-11-003-043-001/430011
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366041 14/03/2023 Sohan Singh 2611003WL014704 Sohan Singh 00415 SBIN0051084 1250 1250 Processed 03/04/2023 0495199968 MR SOHAN SINGH STATE BANK OF INDIA(508548)
468 Goniana PB-11-003-043-001/430015
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366045 14/03/2023 Surjit Kaur 2611003WL014704 Surjit Kaur 00415 SBIN0051084 1250 1250 Processed 03/04/2023 0495199970 MRS SARJIT KAUR STATE BANK OF INDIA(508548)
469 Goniana PB-11-003-043-001/430016
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366046 14/03/2023 Sarabjit Kaur 2611003WL014704 Sarabjit Kaur 00415 SBIN0051084 1250 1250 Processed 03/04/2023 0495199972 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
470 Goniana PB-11-003-043-001/430016
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366047 14/03/2023 Sarabjit Kaur 2611003WL014704 Sarabjit Kaur 00415 SBIN0051084 1410 1410 Processed 03/04/2023 0495199971 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
471 Goniana PB-11-003-043-001/430024
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366052 14/03/2023 Jasveer Kaur 2611003WL014704 Jasveer Kaur 00415 SBIN0051084 1410 1410 Processed 03/04/2023 0495199974 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
472 Goniana PB-11-003-043-001/430026
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366053 14/03/2023 Manpreet Kaur 2611003WL014704 Manpreet Kaur 00415 SBIN0051084 1500 1500 Processed 03/04/2023 0495199976 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
473 Goniana PB-11-003-043-001/430026
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366054 14/03/2023 Manpreet Kaur 2611003WL014704 Manpreet Kaur 00415 SBIN0051084 1692 1692 Processed 03/04/2023 0495199975 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
474 Goniana PB-11-003-043-001/430040
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366066 14/03/2023 Manpreet Kaur 2611003WL014704 Manpreet Kaur 00415 SBIN0051084 1500 1500 Processed 03/04/2023 0495199982 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
475 Goniana PB-11-003-043-001/430040
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366067 14/03/2023 Manpreet Kaur 2611003WL014704 Manpreet Kaur 00415 SBIN0051084 1692 1692 Processed 03/04/2023 0495199981 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
476 Goniana PB-11-003-043-001/48
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366073 14/03/2023 Charanjit kaur 2611003WL014704 Charanjit kaur 00415 SBIN0051084 250 250 Processed 03/04/2023 0495199987 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
477 Goniana PB-11-003-043-001/49
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366074 14/03/2023 Sukhwinder Kaur 2611003WL014704 Sukhwinder Kaur 00415 SBIN0051084 1500 1500 Processed 03/04/2023 0495199988 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
478 Goniana PB-11-003-043-001/77
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366085 14/03/2023 parminder kaur 2611003WL014704 parminder kaur 00415 SBIN0051084 1500 1500 Processed 03/04/2023 0495200668 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
479 Goniana PB-11-003-043-001/77
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366086 14/03/2023 parminder kaur 2611003WL014704 parminder kaur 00415 SBIN0051084 1410 1410 Processed 03/04/2023 0495200669 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
480 Goniana PB-11-003-043-001/92
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366088 14/03/2023 Ramandeep Kaur 2611003WL014704 Ramandeep Kaur 00415 SBIN0051084 250 250 Processed 03/04/2023 0495200434 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
481 Goniana PB-11-003-043-001/92
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366089 14/03/2023 Ramandeep Kaur 2611003WL014704 Ramandeep Kaur 00415 SBIN0051084 1410 1410 Processed 03/04/2023 0495200435 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
482 Goniana PB-11-003-047-001/10
(KOTHE KAUR SINGH WALE) 		2611003000NRG23140320230358602 14/03/2023 Sukhdeep Kaur 2611003WL014665 Sukhdeep Kaur 00415 SBIN0051084 846 846 Processed 03/04/2023 0495199993 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
483 Goniana PB-11-003-047-001/104
(KOTHE KAUR SINGH WALE) 		2611003000NRG23140320230358606 14/03/2023 Parwinder Kaur 2611003WL014665 Parwinder Kaur 00415 SBIN0051084 282 282 Processed 03/04/2023 0495200643 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
484 Goniana PB-11-003-047-001/108
(KOTHE KAUR SINGH WALE) 		2611003000NRG23140320230358607 14/03/2023 Amandeep kaur 2611003WL014665 Amandeep kaur 00415 SBIN0051084 1410 1410 Processed 03/04/2023 0495200104 AMANDEEP KAUR AXIS BANK(607153)
485 Goniana PB-11-003-047-001/2
(KOTHE KAUR SINGH WALE) 		2611003000NRG23140320230358613 14/03/2023 Jasveer Kaur 2611003WL014665 Jasveer Kaur 00415 SBIN0051084 1128 1128 Processed 03/04/2023 0495199994 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
486 Goniana PB-11-003-047-001/21
(KOTHE KAUR SINGH WALE) 		2611003000NRG23140320230358616 14/03/2023 charankit kaur 2611003WL014665 charankit kaur 00415 SBIN0051084 564 564 Processed 03/04/2023 0495199995 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
487 Goniana PB-11-003-047-001/28
(KOTHE KAUR SINGH WALE) 		2611003000NRG23140320230358621 14/03/2023 Shinder Kaur 2611003WL014665 Shinder Kaur 00415 SBIN0051084 1410 1410 Processed 03/04/2023 0495200645 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
488 Goniana PB-11-003-047-001/32
(KOTHE KAUR SINGH WALE) 		2611003000NRG23140320230358624 14/03/2023 Jaswinder Kaur 2611003WL014665 Jaswinder Kaur 00415 SBIN0051084 564 564 Processed 03/04/2023 0495199996 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
489 Goniana PB-11-003-047-001/4
(KOTHE KAUR SINGH WALE) 		2611003000NRG23140320230358627 14/03/2023 Sukhmander 2611003WL014665 Sukhmander 00415 SBIN0051084 1410 1410 Processed 03/04/2023 0495199997 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
490 Goniana PB-11-003-047-001/46
(KOTHE KAUR SINGH WALE) 		2611003000NRG23140320230358630 14/03/2023 Kiranjyot Kaur 2611003WL014665 Kiranjyot Kaur 00415 SBIN0051084 1128 1128 Processed 03/04/2023 0495200384 MRS KIRANJOT KAUR WO SAJJAN SINGH STATE BANK OF INDIA(508548)
491 Goniana PB-11-003-047-001/55
(KOTHE KAUR SINGH WALE) 		2611003000NRG23140320230358635 14/03/2023 Amandeep Kaur 2611003WL014665 Amandeep Kaur 00415 SBIN0051084 1128 1128 Processed 03/04/2023 0495200385 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
492 Goniana PB-11-003-047-001/56
(KOTHE KAUR SINGH WALE) 		2611003000NRG23140320230358636 14/03/2023 Harbans kaur 2611003WL014665 Harbans kaur 00415 SBIN0051084 1128 1128 Processed 03/04/2023 0495199998 HARBANS KAUR ICICI BANK LTD(508534)
493 Goniana PB-11-003-047-001/57
(KOTHE KAUR SINGH WALE) 		2611003000NRG23140320230358638 14/03/2023 Parmjit kaur 2611003WL014665 Parmjit kaur 00415 SBIN0051084 1128 1128 Processed 03/04/2023 0495200228 MRS PARAMJEET KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
494 Goniana PB-11-003-053-001/252
(MEHMA SARKARI) 		2611003000NRG23140320230368308 14/03/2023 RANI KAUR 2611003WL014726 RANI KAUR 00415 SBIN0051084 846 846 Processed 03/04/2023 0495200526 MRS RANI KAUR DO RAM SINGH STATE BANK OF INDIA(508548)
495 Goniana PB-11-003-053-001/252
(MEHMA SARKARI) 		2611003000NRG23140320230368309 14/03/2023 RANI KAUR 2611003WL014726 RANI KAUR 00415 SBIN0051084 1410 1410 Processed 03/04/2023 0495200525 MRS RANI KAUR DO RAM SINGH STATE BANK OF INDIA(508548)
496 Goniana PB-11-003-053-001/30530117
(MEHMA SARKARI) 		2611003000NRG23140320230368429 14/03/2023 Rajveer Kaur 2611003WL014726 Rajveer Kaur 00415 SBIN0051084 282 282 Processed 03/04/2023 0495200549 MRS RAJBIR KAUR STATE BANK OF INDIA(508548)
497 Goniana PB-11-003-053-001/30530117
(MEHMA SARKARI) 		2611003000NRG23140320230368430 14/03/2023 Rajveer Kaur 2611003WL014726 Rajveer Kaur 00415 SBIN0051084 846 846 Processed 03/04/2023 0495200550 MRS RAJBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 34784 34784
498 Goniana PB-11-003-043-001/430001
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366035 14/03/2023 Mithu Singh 2611003WL014704 Mithu Singh 00415 SBIN0051346 500 500 Rejected 03/04/2023 0495199962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 Goniana PB-11-003-043-001/430002
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366036 14/03/2023 Kaka Kaur 2611003WL014704 Kaka Kaur 00415 SBIN0051346 750 750 Processed 03/04/2023 0495199964 KAKA KAUR INDUSIND BANK(607189)
500 Goniana PB-11-003-043-001/430002
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366037 14/03/2023 Kaka Kaur 2611003WL014704 Kaka Kaur 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0495199963 KAKA KAUR INDUSIND BANK(607189)
501 Goniana PB-11-003-043-001/430004
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366038 14/03/2023 Beant Singh 2611003WL014704 Beant Singh 00415 SBIN0051346 1128 1128 Processed 03/04/2023 0495199965 MR BEANT SINGH STATE BANK OF INDIA(508548)
502 Goniana PB-11-003-043-001/430008
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366039 14/03/2023 Sukhpal Kaur 2611003WL014704 Sukhpal Kaur 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0495199967 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
503 Goniana PB-11-003-043-001/430008
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366040 14/03/2023 Sukhpal Kaur 2611003WL014704 Sukhpal Kaur 00415 SBIN0051346 1000 1000 Processed 03/04/2023 0495199966 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
504 Goniana PB-11-003-043-001/430014
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366044 14/03/2023 Ghumanda Singh 2611003WL014704 Ghumanda Singh 00415 SBIN0051346 250 250 Processed 03/04/2023 0495199969 MR GHAMAND SINGH STATE BANK OF INDIA(508548)
505 Goniana PB-11-003-043-001/430020
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366048 14/03/2023 Harjinder Kaur 2611003WL014704 Harjinder Kaur 00415 SBIN0051346 750 750 Processed 03/04/2023 0495199973 MRS HARJINDER KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
506 Goniana PB-11-003-043-001/430021
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366049 14/03/2023 rajdeep kaur 2611003WL014704 rajdeep kaur 00415 SBIN0051346 750 750 Processed 03/04/2023 0495200234 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
507 Goniana PB-11-003-043-001/430022
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366050 14/03/2023 Jaswinder kaur 2611003WL014704 Jaswinder kaur 00415 SBIN0051346 1250 1250 Processed 03/04/2023 0495200144 JASWINDER KAUR CANARA BANK(508532)
508 Goniana PB-11-003-043-001/430022
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366051 14/03/2023 Jaswinder kaur 2611003WL014704 Jaswinder kaur 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0495200145 JASWINDER KAUR CANARA BANK(508532)
509 Goniana PB-11-003-043-001/430028
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366055 14/03/2023 Paramjit Kaur 2611003WL014704 Paramjit Kaur 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0495199978 PARAMJIT KAUR WO VAKIL SINGH BANK OF INDIA(508505)
510 Goniana PB-11-003-043-001/430028
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366056 14/03/2023 Paramjit Kaur 2611003WL014704 Paramjit Kaur 00415 SBIN0051346 1500 1500 Processed 03/04/2023 0495199977 PARAMJIT KAUR WO VAKIL SINGH BANK OF INDIA(508505)
511 Goniana PB-11-003-043-001/430030
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366057 14/03/2023 Hardeep kaur 2611003WL014704 Hardeep kaur 00415 SBIN0051346 1000 1000 Processed 03/04/2023 0495200337 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
512 Goniana PB-11-003-043-001/430031
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366058 14/03/2023 Paramjit kaur 2611003WL014704 Paramjit kaur 00415 SBIN0051346 1000 1000 Processed 03/04/2023 0495200277 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
513 Goniana PB-11-003-043-001/430031
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366059 14/03/2023 Paramjit kaur 2611003WL014704 Paramjit kaur 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0495200276 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
514 Goniana PB-11-003-043-001/430035
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366060 14/03/2023 Amarjit Kaur 2611003WL014704 Amarjit Kaur 00415 SBIN0051346 1500 1500 Processed 03/04/2023 0495199979 MRS AMARJIT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
515 Goniana PB-11-003-043-001/430036
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366062 14/03/2023 Gurjant Singh 2611003WL014704 Gurjant Singh 00415 SBIN0051346 282 282 Processed 03/04/2023 0495200386 MR GURJANT SINGH STATE BANK OF INDIA(508548)
516 Goniana PB-11-003-043-001/430036
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366061 14/03/2023 manpreet kaur 2611003WL014704 manpreet kaur 00415 SBIN0051346 1000 1000 Processed 03/04/2023 0495200233 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
517 Goniana PB-11-003-043-001/430038
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366063 14/03/2023 Gurpreet kaur 2611003WL014704 Gurpreet kaur 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0495200232 MRS GURPREET KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
518 Goniana PB-11-003-043-001/430038
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366064 14/03/2023 Gurpreet kaur 2611003WL014704 Gurpreet kaur 00415 SBIN0051346 1500 1500 Processed 03/04/2023 0495200231 MRS GURPREET KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
519 Goniana PB-11-003-043-001/430039
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366065 14/03/2023 Charanjit kaur 2611003WL014704 Charanjit kaur 00415 SBIN0051346 500 500 Processed 03/04/2023 0495199980 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
520 Goniana PB-11-003-043-001/47
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366072 14/03/2023 beant kaur 2611003WL014704 beant kaur 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0495199986 MRS BEANT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
521 Goniana PB-11-003-043-001/47
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366070 14/03/2023 beant kaur 2611003WL014704 beant kaur 00415 SBIN0051346 1500 1500 Processed 03/04/2023 0495199985 MRS BEANT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
522 Goniana PB-11-003-043-001/47
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366071 14/03/2023 Jagsir Singh 2611003WL014704 Jagsir Singh 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0495199984 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
523 Goniana PB-11-003-043-001/47
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366069 14/03/2023 Jagsir Singh 2611003WL014704 Jagsir Singh 00415 SBIN0051346 750 750 Processed 03/04/2023 0495199983 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
524 Goniana PB-11-003-043-001/58
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366075 14/03/2023 kulwinder singh 2611003WL014704 kulwinder singh 00415 SBIN0051346 1500 1500 Processed 03/04/2023 0495199990 MR KULWINDER SINGH SO JIT SINGH STATE BANK OF INDIA(508548)
525 Goniana PB-11-003-043-001/58
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366076 14/03/2023 kulwinder singh 2611003WL014704 kulwinder singh 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0495199989 MR KULWINDER SINGH SO JIT SINGH STATE BANK OF INDIA(508548)
526 Goniana PB-11-003-043-001/64
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366078 14/03/2023 manjinder kaur 2611003WL014704 manjinder kaur 00415 SBIN0051346 1500 1500 Processed 03/04/2023 0495199992 MRS MANJINDER KAUR WO BHINDER SINGH STATE BANK OF INDIA(508548)
527 Goniana PB-11-003-043-001/64
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366079 14/03/2023 manjinder kaur 2611003WL014704 manjinder kaur 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0495199991 MRS MANJINDER KAUR WO BHINDER SINGH STATE BANK OF INDIA(508548)
528 Goniana PB-11-003-043-001/65
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366080 14/03/2023 Rapal kaur 2611003WL014704 Rapal kaur 00415 SBIN0051346 1500 1500 Processed 03/04/2023 0495200667 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
529 Goniana PB-11-003-043-001/66
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366081 14/03/2023 Baljinder kaur 2611003WL014704 Baljinder kaur 00415 SBIN0051346 1500 1500 Processed 03/04/2023 0495200383 MRS BALJINDER KAUR UGS KULWANT SINGH STATE BANK OF INDIA(508548)
530 Goniana PB-11-003-043-001/71
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366082 14/03/2023 KARAM SINGH 2611003WL014704 KARAM SINGH 00415 SBIN0051346 282 282 Processed 03/04/2023 0495200648 MR KARAM SINGH STATE BANK OF INDIA(508548)
531 Goniana PB-11-003-043-001/72
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366083 14/03/2023 Rajvir kaur 2611003WL014704 Rajvir kaur 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0495200432 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
532 Goniana PB-11-003-043-001/72
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366084 14/03/2023 Rajvir kaur 2611003WL014704 Rajvir kaur 00415 SBIN0051346 1500 1500 Processed 03/04/2023 0495200431 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
533 Goniana PB-11-003-043-001/94
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366090 14/03/2023 Jaswinder Kaur 2611003WL014704 Jaswinder Kaur 00415 SBIN0051346 1410 1410 Processed 03/04/2023 0495200690 MRS JASWINDER KAUR WO BALKARAN SINGH STATE BANK OF INDIA(508548)
534 Goniana PB-11-003-043-001/94
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366091 14/03/2023 Jaswinder Kaur 2611003WL014704 Jaswinder Kaur 00415 SBIN0051346 1250 1250 Processed 03/04/2023 0495200689 MRS JASWINDER KAUR WO BALKARAN SINGH STATE BANK OF INDIA(508548)
535 Goniana PB-11-003-043-001/99
(KOTHA PHULA SINGH WALE) 		2611003000NRG23140320230366094 14/03/2023 Reenu 2611003WL014704 Reenu 00415 SBIN0051346 1000 1000 Processed 03/04/2023 0495200688 MRS REENU WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 44708 44708
536 Goniana PB-11-003-029-001/196
(HARRAIPUR) 		2611003000NRG23140320230361194 14/03/2023 Jasveer kaur 2611003WL014678 Jasveer kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200360 JASVIR KAUR ICICI BANK LTD(508534)
537 Goniana PB-11-003-029-001/197
(HARRAIPUR) 		2611003000NRG23140320230361195 14/03/2023 Sukhpreet kaur 2611003WL014678 Sukhpreet kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200194 SUKHPREET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
538 Goniana PB-11-003-029-001/200
(HARRAIPUR) 		2611003000NRG23140320230361201 14/03/2023 Kulwant Kaur 2611003WL014678 Kulwant Kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200367 KULWANT KAUR W/O JASVIR SINGH UNION BANK OF INDIA(508500)
539 Goniana PB-11-003-029-001/251
(HARRAIPUR) 		2611003000NRG23140320230361213 14/03/2023 Kirandeep Kaur 2611003WL014678 Kirandeep Kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200404 KIRANDEEP KAUR ICICI BANK LTD(508534)
540 Goniana PB-11-003-029-001/290013
(HARRAIPUR) 		2611003000NRG23140320230361229 14/03/2023 Mohinder kaur 2611003WL014678 Mohinder kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200198 MOHINDER KAUR W/O SH JARNIAL SINGH UNION BANK OF INDIA(508500)
541 Goniana PB-11-003-029-001/290017
(HARRAIPUR) 		2611003000NRG23140320230361231 14/03/2023 Sukhpreet Singh 2611003WL014678 Sukhpreet Singh 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200607 SUKHPREET SINGH SO GURMEET SINGH UNION BANK OF INDIA(508500)
542 Goniana PB-11-003-029-001/290022
(HARRAIPUR) 		2611003000NRG23140320230361236 14/03/2023 rani 2611003WL014678 rani 00468 UBIN0540706 1128 1128 Processed 03/04/2023 0495200258 RANI ICICI BANK LTD(508534)
543 Goniana PB-11-003-029-001/290024
(HARRAIPUR) 		2611003000NRG23140320230361237 14/03/2023 Rani Kaur 2611003WL014678 Rani Kaur 00468 UBIN0540706 846 846 Processed 03/04/2023 0495200399 RANI KAUR W/O LAKHVIR SINGH UNION BANK OF INDIA(508500)
544 Goniana PB-11-003-029-001/290038
(HARRAIPUR) 		2611003000NRG23140320230361244 14/03/2023 Kamla devi 2611003WL014678 Kamla devi 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200259 KAMLA DEVI ICICI BANK LTD(508534)
545 Goniana PB-11-003-029-001/290040
(HARRAIPUR) 		2611003000NRG23140320230361247 14/03/2023 Sukhdeep Kaur 2611003WL014678 Sukhdeep Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200205 SUKHDEEP KAUR ICICI BANK LTD(508534)
546 Goniana PB-11-003-029-001/290043
(HARRAIPUR) 		2611003000NRG23140320230361251 14/03/2023 Gurmeet Kaur 2611003WL014678 Gurmeet Kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200199 IQBAL SINGH & GURMEET KAUR UNION BANK OF INDIA(508500)
547 Goniana PB-11-003-029-001/290057
(HARRAIPUR) 		2611003000NRG23140320230361260 14/03/2023 Harpal kaur 2611003WL014678 Harpal kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200204 HARPAL KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
548 Goniana PB-11-003-029-001/290065
(HARRAIPUR) 		2611003000NRG23140320230361266 14/03/2023 Saroj rani 2611003WL014678 Saroj rani 00468 UBIN0540706 1128 1128 Processed 03/04/2023 0495200203 SAROJ RANI WO TARA CHAND PUNJAB NATIONAL BANK(508568)
549 Goniana PB-11-003-029-001/290071
(HARRAIPUR) 		2611003000NRG23140320230361270 14/03/2023 Gagandeep kaur 2611003WL014678 Gagandeep kaur 00468 UBIN0540706 846 846 Processed 03/04/2023 0495200472 GAGANDEEP KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
550 Goniana PB-11-003-029-001/290074
(HARRAIPUR) 		2611003000NRG23140320230361271 14/03/2023 Rajdeep kaur 2611003WL014678 Rajdeep kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200454 RAJDEEP KAUR W/O KARAM SINGH UNION BANK OF INDIA(508500)
551 Goniana PB-11-003-029-001/290087
(HARRAIPUR) 		2611003000NRG23140320230361277 14/03/2023 suraj kaur 2611003WL014678 suraj kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200195 SURAJ KAUR W/O KULWANT KAUR UNION BANK OF INDIA(508500)
552 Goniana PB-11-003-029-001/290094
(HARRAIPUR) 		2611003000NRG23140320230361282 14/03/2023 Jasmail Kaur 2611003WL014678 Jasmail Kaur 00468 UBIN0540706 846 846 Processed 03/04/2023 0495200200 JASMEL KAUR WO MR DARSHAN SINGH UNION BANK OF INDIA(508500)
553 Goniana PB-11-003-029-001/290103
(HARRAIPUR) 		2611003000NRG23140320230361288 14/03/2023 Amarjit Kaur 2611003WL014678 Amarjit Kaur 00468 UBIN0540706 282 282 Processed 03/04/2023 0495200207 AMARJIT KAUR WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
554 Goniana PB-11-003-029-001/290108
(HARRAIPUR) 		2611003000NRG23140320230361291 14/03/2023 rajpreet kaur 2611003WL014678 rajpreet kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200208 RAJPREET KAUR ICICI BANK LTD(508534)
555 Goniana PB-11-003-029-001/290114
(HARRAIPUR) 		2611003000NRG23140320230361294 14/03/2023 Gurmeet Singh 2611003WL014678 Gurmeet Singh 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200206 SUKHWANT @ SHEERA KAUR & GURMEET SINGH UNION BANK OF INDIA(508500)
556 Goniana PB-11-003-029-001/290127
(HARRAIPUR) 		2611003000NRG23140320230361300 14/03/2023 sukhpreet kaur 2611003WL014678 sukhpreet kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200210 SUKHPREET KAUR & KULDEEP SINGH UNION BANK OF INDIA(508500)
557 Goniana PB-11-003-029-001/290144
(HARRAIPUR) 		2611003000NRG23140320230361305 14/03/2023 Mandeep kaur 2611003WL014678 Mandeep kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200209 MANDEEP KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
558 Goniana PB-11-003-029-001/290150
(HARRAIPUR) 		2611003000NRG23140320230361308 14/03/2023 Harpal Kaur 2611003WL014678 Harpal Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200192 KIRPAL KAUR WO BACHINT SINGH UNION BANK OF INDIA(508500)
559 Goniana PB-11-003-029-001/290155
(HARRAIPUR) 		2611003000NRG23140320230361314 14/03/2023 manjit kaur 2611003WL014678 manjit kaur 00468 UBIN0540706 846 846 Processed 03/04/2023 0495200196 MANJEET KAUR HDFC BANK LTD(607152)
560 Goniana PB-11-003-029-001/290174
(HARRAIPUR) 		2611003000NRG23140320230361321 14/03/2023 Mandeep Kaur 2611003WL014678 Mandeep Kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200237 MANDEEP KAUR W/O MASSA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
561 Goniana PB-11-003-029-001/290182
(HARRAIPUR) 		2611003000NRG23140320230361328 14/03/2023 Jeet kaur 2611003WL014678 Jeet kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200608 JEET KAUR ICICI BANK LTD(508534)
562 Goniana PB-11-003-029-001/290192
(HARRAIPUR) 		2611003000NRG23140320230361335 14/03/2023 Ranjit Kaur 2611003WL014678 Ranjit Kaur 00468 UBIN0540706 1128 1128 Processed 03/04/2023 0495200344 LACHHMAN SINGH SO MR LAILA SINGH UNION BANK OF INDIA(508500)
563 Goniana PB-11-003-029-001/309
(HARRAIPUR) 		2611003000NRG23140320230361347 14/03/2023 Sukhi Kaur 2611003WL014678 Sukhi Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200359 SUKHI KAUR UNION BANK OF INDIA(508500)
564 Goniana PB-11-003-029-001/332
(HARRAIPUR) 		2611003000NRG23140320230361371 14/03/2023 HARMAIL SINGH 2611003WL014678 HARMAIL SINGH 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200197 HARMAIL SINGH S/O SH GURBAKHSH SINGH UNION BANK OF INDIA(508500)
565 Goniana PB-11-003-030-001/198
(JANDA WALA) 		2611003000NRG23140320230370347 14/03/2023 Gurpreet Kaur 2611003WL014740 Gurpreet Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200562 GURPREET KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
566 Goniana PB-11-003-030-001/200
(JANDA WALA) 		2611003000NRG23140320230370348 14/03/2023 GURWINDER KAUR 2611003WL014740 GURWINDER KAUR 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200511 GURWINDER KAUR W/O BITTU SINGH UNION BANK OF INDIA(508500)
567 Goniana PB-11-003-030-001/235
(JANDA WALA) 		2611003000NRG23140320230370349 14/03/2023 Preet Kaur 2611003WL014740 Preet Kaur 00468 UBIN0540706 1200 1200 Processed 03/04/2023 0495200358 MRS PREET KAUR STATE BANK OF INDIA(508548)
568 Goniana PB-11-003-030-001/252
(JANDA WALA) 		2611003000NRG23140320230370350 14/03/2023 paramjit kaur 2611003WL014740 paramjit kaur 00468 UBIN0540706 1000 1000 Processed 03/04/2023 0495200315 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
569 Goniana PB-11-003-030-001/255
(JANDA WALA) 		2611003000NRG23140320230370351 14/03/2023 Jasveer kaur 2611003WL014740 Jasveer kaur 00468 UBIN0540706 1128 1128 Processed 03/04/2023 0495200241 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
570 Goniana PB-11-003-030-001/259
(JANDA WALA) 		2611003000NRG23140320230370352 14/03/2023 mela singh 2611003WL014740 mela singh 00468 UBIN0540706 1000 1000 Processed 03/04/2023 0495200032 MELA SINGH UNION BANK OF INDIA(508500)
571 Goniana PB-11-003-030-001/259
(JANDA WALA) 		2611003000NRG23140320230370353 14/03/2023 mela singh 2611003WL014740 mela singh 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200033 MELA SINGH UNION BANK OF INDIA(508500)
572 Goniana PB-11-003-030-001/259
(JANDA WALA) 		2611003000NRG23140320230370354 14/03/2023 mela singh 2611003WL014740 mela singh 00468 UBIN0540706 1200 1200 Processed 03/04/2023 0495200034 MELA SINGH UNION BANK OF INDIA(508500)
573 Goniana PB-11-003-030-001/263
(JANDA WALA) 		2611003000NRG23140320230370355 14/03/2023 Paramjit Kaur 2611003WL014740 Paramjit Kaur 00468 UBIN0540706 800 800 Processed 03/04/2023 0495200354 PARAMJIT KAUR WO MR BINDER SINGH UNION BANK OF INDIA(508500)
574 Goniana PB-11-003-030-001/264
(JANDA WALA) 		2611003000NRG23140320230370356 14/03/2023 Amarjit kaur 2611003WL014740 Amarjit kaur 00468 UBIN0540706 800 800 Processed 03/04/2023 0495200305 AMARJIT KAUR HDFC BANK LTD(607152)
575 Goniana PB-11-003-030-001/266
(JANDA WALA) 		2611003000NRG23140320230370358 14/03/2023 Rani Kaur 2611003WL014740 Rani Kaur 00468 UBIN0540706 1200 1200 Processed 03/04/2023 0495200349 MRS RANI KAUR STATE BANK OF INDIA(508548)
576 Goniana PB-11-003-030-001/272
(JANDA WALA) 		2611003000NRG23140320230370359 14/03/2023 Shand SIngh 2611003WL014740 Shand SIngh 00468 UBIN0540706 1000 1000 Processed 03/04/2023 0495200249 SUND SINGH SON OF KARNAIL SINGH UNION BANK OF INDIA(508500)
577 Goniana PB-11-003-030-001/274
(JANDA WALA) 		2611003000NRG23140320230370360 14/03/2023 Gurwinder kaur 2611003WL014740 Gurwinder kaur 00468 UBIN0540706 1200 1200 Processed 03/04/2023 0495200458 VEERPAL KAUR ICICI BANK LTD(508534)
578 Goniana PB-11-003-030-001/277
(JANDA WALA) 		2611003000NRG23140320230370361 14/03/2023 Harpreet kaur 2611003WL014740 Harpreet kaur 00468 UBIN0540706 1200 1200 Processed 03/04/2023 0495200514 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
579 Goniana PB-11-003-030-001/278
(JANDA WALA) 		2611003000NRG23140320230370362 14/03/2023 Jaspreet Kaur 2611003WL014740 Jaspreet Kaur 00468 UBIN0540706 1200 1200 Processed 03/04/2023 0495200398 JASPREET KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
580 Goniana PB-11-003-030-001/284
(JANDA WALA) 		2611003000NRG23140320230370363 14/03/2023 Manjeet kaur 2611003WL014740 Manjeet kaur 00468 UBIN0540706 1000 1000 Processed 03/04/2023 0495200363 MANJIT KAUR W/O SUKHPAL SINGH UNION BANK OF INDIA(508500)
581 Goniana PB-11-003-030-001/290
(JANDA WALA) 		2611003000NRG23140320230370365 14/03/2023 Amarjit Kaur 2611003WL014740 Amarjit Kaur 00468 UBIN0540706 846 846 Processed 03/04/2023 0495200306 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
582 Goniana PB-11-003-030-001/30001
(JANDA WALA) 		2611003000NRG23140320230370366 14/03/2023 Virpal kaur 2611003WL014740 Virpal kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200518 VIRPAL KAUR WO DARA SINGH UNION BANK OF INDIA(508500)
583 Goniana PB-11-003-030-001/3000108
(JANDA WALA) 		2611003000NRG23140320230370367 14/03/2023 Darshan Singh 2611003WL014740 Darshan Singh 00468 UBIN0540706 282 282 Processed 03/04/2023 0495200407 DARSHAN SINGH S/O DALIP SINGH UNION BANK OF INDIA(508500)
584 Goniana PB-11-003-030-001/3000108
(JANDA WALA) 		2611003000NRG23140320230370368 14/03/2023 Darshan Singh 2611003WL014740 Darshan Singh 00468 UBIN0540706 1200 1200 Processed 03/04/2023 0495200408 DARSHAN SINGH S/O DALIP SINGH UNION BANK OF INDIA(508500)
585 Goniana PB-11-003-030-001/3000108
(JANDA WALA) 		2611003000NRG23140320230370369 14/03/2023 Darshan Singh 2611003WL014740 Darshan Singh 00468 UBIN0540706 1000 1000 Processed 03/04/2023 0495200409 DARSHAN SINGH S/O DALIP SINGH UNION BANK OF INDIA(508500)
586 Goniana PB-11-003-030-001/300011
(JANDA WALA) 		2611003000NRG23140320230370370 14/03/2023 Baljit kaur 2611003WL014740 Baljit kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200396 BALJEET KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
587 Goniana PB-11-003-030-001/3000116
(JANDA WALA) 		2611003000NRG23140320230370371 14/03/2023 Pal Kaur 2611003WL014740 Pal Kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200242 PPAL KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
588 Goniana PB-11-003-030-001/3000116
(JANDA WALA) 		2611003000NRG23140320230370372 14/03/2023 Pal Kaur 2611003WL014740 Pal Kaur 00468 UBIN0540706 1200 1200 Processed 03/04/2023 0495200243 PPAL KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
589 Goniana PB-11-003-030-001/3000121
(JANDA WALA) 		2611003000NRG23140320230370373 14/03/2023 Kashmir kaur 2611003WL014740 Kashmir kaur 00468 UBIN0540706 1000 1000 Processed 03/04/2023 0495200298 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
590 Goniana PB-11-003-030-001/3000123
(JANDA WALA) 		2611003000NRG23140320230370374 14/03/2023 Sikandar Singh 2611003WL014740 Sikandar Singh 00468 UBIN0540706 1200 1200 Processed 03/04/2023 0495200469 SIKANDER SINGH SO BALWAN SINGH UNION BANK OF INDIA(508500)
591 Goniana PB-11-003-030-001/3000123
(JANDA WALA) 		2611003000NRG23140320230370375 14/03/2023 Sito Kaur 2611003WL014740 Sito Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200301 MRS SEETO KAUR STATE BANK OF INDIA(508548)
592 Goniana PB-11-003-030-001/3000126
(JANDA WALA) 		2611003000NRG23140320230370376 14/03/2023 Chagger Singh 2611003WL014740 Chagger Singh 00468 UBIN0540706 564 564 Processed 03/04/2023 0495200254 CHAGGER SINGH S/O KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
593 Goniana PB-11-003-030-001/3000127
(JANDA WALA) 		2611003000NRG23140320230370377 14/03/2023 Kuldeep SIngh 2611003WL014740 Kuldeep SIngh 00468 UBIN0540706 282 282 Processed 03/04/2023 0495200576 KULDEEP SINGH BINDER SINGH UNION BANK OF INDIA(508500)
594 Goniana PB-11-003-030-001/3000127
(JANDA WALA) 		2611003000NRG23140320230370378 14/03/2023 Kuldeep SIngh 2611003WL014740 Kuldeep SIngh 00468 UBIN0540706 1200 1200 Processed 03/04/2023 0495200603 KULDEEP SINGH BINDER SINGH UNION BANK OF INDIA(508500)
595 Goniana PB-11-003-030-001/3000127
(JANDA WALA) 		2611003000NRG23140320230370379 14/03/2023 Kuldeep SIngh 2611003WL014740 Kuldeep SIngh 00468 UBIN0540706 1200 1200 Processed 03/04/2023 0495200604 KULDEEP SINGH BINDER SINGH UNION BANK OF INDIA(508500)
596 Goniana PB-11-003-030-001/3000128
(JANDA WALA) 		2611003000NRG23140320230370380 14/03/2023 Baljeet Kaur 2611003WL014740 Baljeet Kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200307 BALJIT KAUR WO MR MANGA SINGH UNION BANK OF INDIA(508500)
597 Goniana PB-11-003-030-001/3000131
(JANDA WALA) 		2611003000NRG23140320230370381 14/03/2023 Bagh Singh 2611003WL014740 Bagh Singh 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200364 BAGGA SINGH SO BALWANT SINGH UNION BANK OF INDIA(508500)
598 Goniana PB-11-003-030-001/3000131
(JANDA WALA) 		2611003000NRG23140320230370382 14/03/2023 Bagh Singh 2611003WL014740 Bagh Singh 00468 UBIN0540706 800 800 Processed 03/04/2023 0495200365 BAGGA SINGH SO BALWANT SINGH UNION BANK OF INDIA(508500)
599 Goniana PB-11-003-030-001/3000131
(JANDA WALA) 		2611003000NRG23140320230370383 14/03/2023 Bagh Singh 2611003WL014740 Bagh Singh 00468 UBIN0540706 600 600 Processed 03/04/2023 0495200366 BAGGA SINGH SO BALWANT SINGH UNION BANK OF INDIA(508500)
600 Goniana PB-11-003-030-001/3000136
(JANDA WALA) 		2611003000NRG23140320230370384 14/03/2023 Gurwinder kaur 2611003WL014740 Gurwinder kaur 00468 UBIN0540706 600 600 Processed 03/04/2023 0495200563 GURWINDER KAUR WO PRITPAL SINGH UNION BANK OF INDIA(508500)
601 Goniana PB-11-003-030-001/3000138
(JANDA WALA) 		2611003000NRG23140320230370385 14/03/2023 Malkit kaur 2611003WL014740 Malkit kaur 00468 UBIN0540706 1200 1200 Processed 03/04/2023 0495200297 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
602 Goniana PB-11-003-030-001/3000139
(JANDA WALA) 		2611003000NRG23140320230370386 14/03/2023 TEJ KAUR 2611003WL014740 TEJ KAUR 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200308 MRS TEJ KAUR STATE BANK OF INDIA(508548)
603 Goniana PB-11-003-030-001/300014
(JANDA WALA) 		2611003000NRG23140320230370387 14/03/2023 Kala Singh 2611003WL014740 Kala Singh 00468 UBIN0540706 846 846 Processed 03/04/2023 0495200416 JAGTAR SINGH S/O BANTA SINGH UNION BANK OF INDIA(508500)
604 Goniana PB-11-003-030-001/3000142
(JANDA WALA) 		2611003000NRG23140320230370388 14/03/2023 Kulwinder Kaur 2611003WL014740 Kulwinder Kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200521 KULWINDER KAUR W/O JASKARAN SINGH UNION BANK OF INDIA(508500)
605 Goniana PB-11-003-030-001/3000158
(JANDA WALA) 		2611003000NRG23140320230370390 14/03/2023 Bohar Singh 2611003WL014740 Bohar Singh 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200574 BOHAR SINGH SO INDER SINGH UNION BANK OF INDIA(508500)
606 Goniana PB-11-003-030-001/3000158
(JANDA WALA) 		2611003000NRG23140320230370391 14/03/2023 Bohar Singh 2611003WL014740 Bohar Singh 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200575 BOHAR SINGH SO INDER SINGH UNION BANK OF INDIA(508500)
607 Goniana PB-11-003-030-001/300016
(JANDA WALA) 		2611003000NRG23140320230370392 14/03/2023 Harbans kaur 2611003WL014740 Harbans kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200361 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
608 Goniana PB-11-003-030-001/3000167
(JANDA WALA) 		2611003000NRG23140320230370393 14/03/2023 Jangir Kaur 2611003WL014740 Jangir Kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200316 JANGIR KAUR ICICI BANK LTD(508534)
609 Goniana PB-11-003-030-001/3000170
(JANDA WALA) 		2611003000NRG23140320230370394 14/03/2023 Balvir Kaur 2611003WL014740 Balvir Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200294 BALVIR KAUR ICICI BANK LTD(508534)
610 Goniana PB-11-003-030-001/3000177
(JANDA WALA) 		2611003000NRG23140320230370395 14/03/2023 Gurdev Kaur 2611003WL014740 Gurdev Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200606 GURDEV KAUR W O BANT SINGH UCO BANK(607066)
611 Goniana PB-11-003-030-001/3000185
(JANDA WALA) 		2611003000NRG23140320230370397 14/03/2023 Gura Singh 2611003WL014740 Gura Singh 00468 UBIN0540706 1200 1200 Processed 03/04/2023 0495200244 GURA SINGH ICICI BANK LTD(508534)
612 Goniana PB-11-003-030-001/3000186
(JANDA WALA) 		2611003000NRG23140320230370398 14/03/2023 Jasveer Kaur 2611003WL014740 Jasveer Kaur 00468 UBIN0540706 1128 1128 Processed 03/04/2023 0495200524 JASVEER KAUR ICICI BANK LTD(508534)
613 Goniana PB-11-003-030-001/300019
(JANDA WALA) 		2611003000NRG23140320230370399 14/03/2023 Harjinder Kaur 2611003WL014740 Harjinder Kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200346 HARJINDER KAUR HDFC BANK LTD(607152)
614 Goniana PB-11-003-030-001/3000190
(JANDA WALA) 		2611003000NRG23140320230370401 14/03/2023 Harpal kaur 2611003WL014740 Harpal kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200296 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
615 Goniana PB-11-003-030-001/3000190
(JANDA WALA) 		2611003000NRG23140320230370402 14/03/2023 Sukhdev Singh 2611003WL014740 Sukhdev Singh 00468 UBIN0540706 846 846 Processed 03/04/2023 0495200395 SUKHDEV SINGH ICICI BANK LTD(508534)
616 Goniana PB-11-003-030-001/3000190
(JANDA WALA) 		2611003000NRG23140320230370400 14/03/2023 Sukhdev Singh 2611003WL014740 Sukhdev Singh 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200368 SUKHDEV SINGH ICICI BANK LTD(508534)
617 Goniana PB-11-003-030-001/3000191
(JANDA WALA) 		2611003000NRG23140320230370403 14/03/2023 Gurpreet Kaur 2611003WL014740 Gurpreet Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200345 GURPREET KAUR WO MR MANJEET SINGH UNION BANK OF INDIA(508500)
618 Goniana PB-11-003-030-001/3000206
(JANDA WALA) 		2611003000NRG23140320230370404 14/03/2023 Rajwant Kaur 2611003WL014740 Rajwant Kaur 00468 UBIN0540706 1200 1200 Processed 03/04/2023 0495200293 RAJWANT KAUR WO MR GURJANT SINGH UNION BANK OF INDIA(508500)
619 Goniana PB-11-003-030-001/300021
(JANDA WALA) 		2611003000NRG23140320230370405 14/03/2023 Jaspreet kaur 2611003WL014740 Jaspreet kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200295 JASPREET KAUR ICICI BANK LTD(508534)
620 Goniana PB-11-003-030-001/3000210
(JANDA WALA) 		2611003000NRG23140320230370406 14/03/2023 Surjit Kaur 2611003WL014740 Surjit Kaur 00468 UBIN0540706 1200 1200 Processed 03/04/2023 0495200300 SURJEET KAUR WO MR AMARJEET SINGH UNION BANK OF INDIA(508500)
621 Goniana PB-11-003-030-001/3000211
(JANDA WALA) 		2611003000NRG23140320230370407 14/03/2023 Angrej Kaur 2611003WL014740 Angrej Kaur 00468 UBIN0540706 600 600 Processed 03/04/2023 0495200251 ANGREJ KAUR ICICI BANK LTD(508534)
622 Goniana PB-11-003-030-001/3000216
(JANDA WALA) 		2611003000NRG23140320230370408 14/03/2023 Mewa Singh 2611003WL014740 Mewa Singh 00468 UBIN0540706 1200 1200 Processed 03/04/2023 0495200260 MEWA SINGH ICICI BANK LTD(508534)
623 Goniana PB-11-003-030-001/3000216
(JANDA WALA) 		2611003000NRG23140320230370409 14/03/2023 Mewa Singh 2611003WL014740 Mewa Singh 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200261 MEWA SINGH ICICI BANK LTD(508534)
624 Goniana PB-11-003-030-001/3000216
(JANDA WALA) 		2611003000NRG23140320230370410 14/03/2023 Mewa Singh 2611003WL014740 Mewa Singh 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200262 MEWA SINGH ICICI BANK LTD(508534)
625 Goniana PB-11-003-030-001/3000222
(JANDA WALA) 		2611003000NRG23140320230370412 14/03/2023 Sukhpreet Kaur 2611003WL014740 Sukhpreet Kaur 00468 UBIN0540706 1200 1200 Processed 03/04/2023 0495200302 SUKHPREET KAUR WO MR GURMEET SINGH UNION BANK OF INDIA(508500)
626 Goniana PB-11-003-030-001/3000225
(JANDA WALA) 		2611003000NRG23140320230370413 14/03/2023 Malkit Kaur 2611003WL014740 Malkit Kaur 00468 UBIN0540706 1000 1000 Processed 03/04/2023 0495200456 MALKIT KAUR W/O GURMAIL SINGH UNION BANK OF INDIA(508500)
627 Goniana PB-11-003-030-001/3000228
(JANDA WALA) 		2611003000NRG23140320230370414 14/03/2023 Gurmeet Kaur 2611003WL014740 Gurmeet Kaur 00468 UBIN0540706 1000 1000 Processed 03/04/2023 0495200561 GURMIT KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
628 Goniana PB-11-003-030-001/3000241
(JANDA WALA) 		2611003000NRG23140320230370415 14/03/2023 Jasveer kaur 2611003WL014740 Jasveer kaur 00468 UBIN0540706 600 600 Processed 03/04/2023 0495200403 JASVIR KAUR WO BASANT SINGH UNION BANK OF INDIA(508500)
629 Goniana PB-11-003-030-001/3000247
(JANDA WALA) 		2611003000NRG23140320230370416 14/03/2023 Pritam kaur 2611003WL014740 Pritam kaur 00468 UBIN0540706 1200 1200 Processed 03/04/2023 0495200299 PRITAM KAUR WO MR JAJ SINGH UNION BANK OF INDIA(508500)
630 Goniana PB-11-003-030-001/300026
(JANDA WALA) 		2611003000NRG23140320230370417 14/03/2023 Mandeep Kaur 2611003WL014740 Mandeep Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200573 MANDEEP KAUR WO BEANT SINGH UNION BANK OF INDIA(508500)
631 Goniana PB-11-003-030-001/300029
(JANDA WALA) 		2611003000NRG23140320230370418 14/03/2023 Manpreet Kaur 2611003WL014740 Manpreet Kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200350 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
632 Goniana PB-11-003-030-001/300035
(JANDA WALA) 		2611003000NRG23140320230370419 14/03/2023 Chanan Singh 2611003WL014740 Chanan Singh 00468 UBIN0540706 600 600 Processed 03/04/2023 0495200569 CHANAN SINGH CO JAGAR SINGH UNION BANK OF INDIA(508500)
633 Goniana PB-11-003-030-001/300035
(JANDA WALA) 		2611003000NRG23140320230370420 14/03/2023 Chanan Singh 2611003WL014740 Chanan Singh 00468 UBIN0540706 1128 1128 Processed 03/04/2023 0495200570 CHANAN SINGH CO JAGAR SINGH UNION BANK OF INDIA(508500)
634 Goniana PB-11-003-030-001/300035
(JANDA WALA) 		2611003000NRG23140320230370421 14/03/2023 Chanan Singh 2611003WL014740 Chanan Singh 00468 UBIN0540706 1000 1000 Processed 03/04/2023 0495200571 CHANAN SINGH CO JAGAR SINGH UNION BANK OF INDIA(508500)
635 Goniana PB-11-003-030-001/300035
(JANDA WALA) 		2611003000NRG23140320230370422 14/03/2023 Chanan Singh 2611003WL014740 Chanan Singh 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200572 CHANAN SINGH CO JAGAR SINGH UNION BANK OF INDIA(508500)
636 Goniana PB-11-003-030-001/300042
(JANDA WALA) 		2611003000NRG23140320230370423 14/03/2023 Simarjit Kaur 2611003WL014740 Simarjit Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200355 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
637 Goniana PB-11-003-030-001/300046
(JANDA WALA) 		2611003000NRG23140320230370425 14/03/2023 Harjeet Kaur 2611003WL014740 Harjeet Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200554 HARJIT KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
638 Goniana PB-11-003-030-001/300053
(JANDA WALA) 		2611003000NRG23140320230370430 14/03/2023 Pargat Singh 2611003WL014740 Pargat Singh 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200291 PARGAT SINGH SO MR LABH SINGH UNION BANK OF INDIA(508500)
639 Goniana PB-11-003-030-001/300053
(JANDA WALA) 		2611003000NRG23140320230370427 14/03/2023 Pargat Singh 2611003WL014740 Pargat Singh 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200263 PARGAT SINGH SO MR LABH SINGH UNION BANK OF INDIA(508500)
640 Goniana PB-11-003-030-001/300053
(JANDA WALA) 		2611003000NRG23140320230370428 14/03/2023 Pargat Singh 2611003WL014740 Pargat Singh 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200290 PARGAT SINGH SO MR LABH SINGH UNION BANK OF INDIA(508500)
641 Goniana PB-11-003-030-001/300053
(JANDA WALA) 		2611003000NRG23140320230370429 14/03/2023 Sandeep Kaur 2611003WL014740 Sandeep Kaur 00468 UBIN0540706 282 282 Processed 03/04/2023 0495200515 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
642 Goniana PB-11-003-030-001/300063
(JANDA WALA) 		2611003000NRG23140320230370432 14/03/2023 Amarjeet kaur 2611003WL014740 Amarjeet kaur 00468 UBIN0540706 1200 1200 Processed 03/04/2023 0495200397 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
643 Goniana PB-11-003-030-001/300068
(JANDA WALA) 		2611003000NRG23140320230370433 14/03/2023 Sarabjit Kaur 2611003WL014740 Sarabjit Kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200362 SATPAL SINGH SO PIYARA SINGH UNION BANK OF INDIA(508500)
644 Goniana PB-11-003-030-001/300069
(JANDA WALA) 		2611003000NRG23140320230370434 14/03/2023 Meeta Singh 2611003WL014740 Meeta Singh 00468 UBIN0540706 1000 1000 Processed 03/04/2023 0495200566 MEETA SINGH SO PIARA SINGH UNION BANK OF INDIA(508500)
645 Goniana PB-11-003-030-001/300069
(JANDA WALA) 		2611003000NRG23140320230370435 14/03/2023 Meeta Singh 2611003WL014740 Meeta Singh 00468 UBIN0540706 800 800 Processed 03/04/2023 0495200567 MEETA SINGH SO PIARA SINGH UNION BANK OF INDIA(508500)
646 Goniana PB-11-003-030-001/300077
(JANDA WALA) 		2611003000NRG23140320230370437 14/03/2023 Baljinder Kaur 2611003WL014740 Baljinder Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200351 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
647 Goniana PB-11-003-030-001/300078
(JANDA WALA) 		2611003000NRG23140320230370438 14/03/2023 Sarabjit Kaur 2611003WL014740 Sarabjit Kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200353 SARABJIT KAUR WO MR KULWANT SINGH UNION BANK OF INDIA(508500)
648 Goniana PB-11-003-030-001/300081
(JANDA WALA) 		2611003000NRG23140320230370439 14/03/2023 Ramandeep Kaur 2611003WL014740 Ramandeep Kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200605 RAMANDEEP KOUR D/O SURJIT SING H PUNJAB & SIND BANK(607087)
649 Goniana PB-11-003-030-001/300083
(JANDA WALA) 		2611003000NRG23140320230370440 14/03/2023 Binder Singh 2611003WL014740 Binder Singh 00468 UBIN0540706 1200 1200 Processed 03/04/2023 0495200238 BINDER SINGH SO JAGAN NATH UNION BANK OF INDIA(508500)
650 Goniana PB-11-003-030-001/300090
(JANDA WALA) 		2611003000NRG23140320230370441 14/03/2023 Sarabjit kaur 2611003WL014740 Sarabjit kaur 00468 UBIN0540706 846 846 Processed 03/04/2023 0495200343 SARABJIT KAUR ICICI BANK LTD(508534)
651 Goniana PB-11-003-030-001/300094
(JANDA WALA) 		2611003000NRG23140320230370442 14/03/2023 Nasib Kaur 2611003WL014740 Nasib Kaur 00468 UBIN0540706 800 800 Processed 03/04/2023 0495200471 SEEBO KAUR WO NAJAR KHAN UNION BANK OF INDIA(508500)
652 Goniana PB-11-003-030-001/300095
(JANDA WALA) 		2611003000NRG23140320230370443 14/03/2023 Manjit Kaur 2611003WL014740 Manjit Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200303 MANJIT KAUR HDFC BANK LTD(607152)
653 Goniana PB-11-003-030-001/302
(JANDA WALA) 		2611003000NRG23140320230370444 14/03/2023 shingara singh 2611003WL014740 shingara singh 00468 UBIN0540706 1200 1200 Processed 03/04/2023 0495200405 SANGARA SINGH S/O JALOR SINGH UNION BANK OF INDIA(508500)
654 Goniana PB-11-003-030-001/306
(JANDA WALA) 		2611003000NRG23140320230370445 14/03/2023 Rajdeep Kaur 2611003WL014740 Rajdeep Kaur 00468 UBIN0540706 1000 1000 Processed 03/04/2023 0495200352 RAJDEEP KAUR WO MR AMRITPAL SINGH UNION BANK OF INDIA(508500)
655 Goniana PB-11-003-030-001/313
(JANDA WALA) 		2611003000NRG23140320230370446 14/03/2023 sukhdeep kaur 2611003WL014740 sukhdeep kaur 00468 UBIN0540706 1200 1200 Processed 03/04/2023 0495200347 SUKHJEET KAUR WO MR PAPPU SINGH UNION BANK OF INDIA(508500)
656 Goniana PB-11-003-030-001/313
(JANDA WALA) 		2611003000NRG23140320230370447 14/03/2023 sukhdeep kaur 2611003WL014740 sukhdeep kaur 00468 UBIN0540706 1200 1200 Processed 03/04/2023 0495200348 SUKHJEET KAUR WO MR PAPPU SINGH UNION BANK OF INDIA(508500)
657 Goniana PB-11-003-030-001/314
(JANDA WALA) 		2611003000NRG23140320230370448 14/03/2023 Baljeet kaur 2611003WL014740 Baljeet kaur 00468 UBIN0540706 200 200 Processed 03/04/2023 0495200304 BALJIT KAUR ICICI BANK LTD(508534)
658 Goniana PB-11-003-030-001/319
(JANDA WALA) 		2611003000NRG23140320230370450 14/03/2023 Manpreet Kaur 2611003WL014740 Manpreet Kaur 00468 UBIN0540706 800 800 Processed 03/04/2023 0495200522 MANPREET KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
659 Goniana PB-11-003-030-001/326
(JANDA WALA) 		2611003000NRG23140320230370452 14/03/2023 Major singh 2611003WL014740 Major singh 00468 UBIN0540706 1000 1000 Processed 03/04/2023 0495200245 MEJOR SINGH SO TARA SINGH UNION BANK OF INDIA(508500)
660 Goniana PB-11-003-030-001/326
(JANDA WALA) 		2611003000NRG23140320230370453 14/03/2023 Major singh 2611003WL014740 Major singh 00468 UBIN0540706 1200 1200 Processed 03/04/2023 0495200246 MEJOR SINGH SO TARA SINGH UNION BANK OF INDIA(508500)
661 Goniana PB-11-003-030-001/326
(JANDA WALA) 		2611003000NRG23140320230370454 14/03/2023 Major singh 2611003WL014740 Major singh 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200247 MEJOR SINGH SO TARA SINGH UNION BANK OF INDIA(508500)
662 Goniana PB-11-003-030-001/331
(JANDA WALA) 		2611003000NRG23140320230370455 14/03/2023 Manjit kaur 2611003WL014740 Manjit kaur 00468 UBIN0540706 1200 1200 Processed 03/04/2023 0495200309 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
663 Goniana PB-11-003-030-001/331
(JANDA WALA) 		2611003000NRG23140320230370456 14/03/2023 Manjit kaur 2611003WL014740 Manjit kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200310 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
664 Goniana PB-11-003-030-001/333
(JANDA WALA) 		2611003000NRG23140320230370457 14/03/2023 Krishan kaur 2611003WL014740 Krishan kaur 00468 UBIN0540706 1000 1000 Processed 03/04/2023 0495200314 KRISHANA KAUR WO MR GORA SINGH UNION BANK OF INDIA(508500)
665 Goniana PB-11-003-030-001/335
(JANDA WALA) 		2611003000NRG23140320230370458 14/03/2023 Sukhjit Kaur 2611003WL014740 Sukhjit Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200311 SUKHJIT KAUR WO MR PAMMA SINGH UNION BANK OF INDIA(508500)
666 Goniana PB-11-003-030-001/336
(JANDA WALA) 		2611003000NRG23140320230370459 14/03/2023 LOVEPREET SINGH 2611003WL014740 LOVEPREET SINGH 00468 UBIN0540706 282 282 Processed 03/04/2023 0495200252 LOVEPREET SINGH SO INDER SINGH UNION BANK OF INDIA(508500)
667 Goniana PB-11-003-030-001/340
(JANDA WALA) 		2611003000NRG23140320230370460 14/03/2023 SARBJIT KAUR 2611003WL014740 SARBJIT KAUR 00468 UBIN0540706 1200 1200 Processed 03/04/2023 0495200564 SARABJIT KAUR WO HARBHAGWAN SINGH UNION BANK OF INDIA(508500)
668 Goniana PB-11-003-030-001/341
(JANDA WALA) 		2611003000NRG23140320230370461 14/03/2023 sukhdeep kaur 2611003WL014740 sukhdeep kaur 00468 UBIN0540706 1000 1000 Processed 03/04/2023 0495200609 SUKHDEEP KAUR ICICI BANK LTD(508534)
669 Goniana PB-11-003-030-001/349
(JANDA WALA) 		2611003000NRG23140320230370462 14/03/2023 Kali kaur 2611003WL014740 Kali kaur 00468 UBIN0540706 1000 1000 Processed 03/04/2023 0495200313 KALI KAUR WO MR NANAK SINGH UNION BANK OF INDIA(508500)
670 Goniana PB-11-003-030-001/350
(JANDA WALA) 		2611003000NRG23140320230370463 14/03/2023 Charanjit kaur 2611003WL014740 Charanjit kaur 00468 UBIN0540706 800 800 Processed 03/04/2023 0495200312 CHARANJIT KAUR W/O GOPPY SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
671 Goniana PB-11-003-030-001/352
(JANDA WALA) 		2611003000NRG23140320230370464 14/03/2023 Paramjit Kaur 2611003WL014740 Paramjit Kaur 00468 UBIN0540706 1000 1000 Processed 03/04/2023 0495200457 PARAMJIT KAUR WO BHURA SINGH UNION BANK OF INDIA(508500)
672 Goniana PB-11-003-030-001/360
(JANDA WALA) 		2611003000NRG23140320230370466 14/03/2023 Shinda Singh 2611003WL014740 Shinda Singh 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200239 CHHINDA SINGH SO GAJJAN SINGH UNION BANK OF INDIA(508500)
673 Goniana PB-11-003-030-001/361
(JANDA WALA) 		2611003000NRG23140320230370467 14/03/2023 husanpreet kaur 2611003WL014740 husanpreet kaur 00468 UBIN0540706 1200 1200 Processed 03/04/2023 0495200417 HUSANPREET KAUR W/O LABH SINGH UNION BANK OF INDIA(508500)
674 Goniana PB-11-003-030-001/362
(JANDA WALA) 		2611003000NRG23140320230370469 14/03/2023 Sukhdeep Kaur 2611003WL014740 Sukhdeep Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200201 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
675 Goniana PB-11-003-030-001/362
(JANDA WALA) 		2611003000NRG23140320230370470 14/03/2023 Sukhdeep Kaur 2611003WL014740 Sukhdeep Kaur 00468 UBIN0540706 800 800 Processed 03/04/2023 0495200202 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
676 Goniana PB-11-003-030-001/365
(JANDA WALA) 		2611003000NRG23140320230370472 14/03/2023 gosho kaur 2611003WL014740 gosho kaur 00468 UBIN0540706 1200 1200 Processed 03/04/2023 0495200413 GOSO KAUR WO SUBA SINGH UNION BANK OF INDIA(508500)
677 Goniana PB-11-003-030-001/367
(JANDA WALA) 		2611003000NRG23140320230370475 14/03/2023 sUKHDEV kAUR 2611003WL014740 sUKHDEV kAUR 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200356 SUKHDEV KAUR ICICI BANK LTD(508534)
678 Goniana PB-11-003-030-001/367
(JANDA WALA) 		2611003000NRG23140320230370476 14/03/2023 sUKHDEV kAUR 2611003WL014740 sUKHDEV kAUR 00468 UBIN0540706 1000 1000 Processed 03/04/2023 0495200357 SUKHDEV KAUR ICICI BANK LTD(508534)
679 Goniana PB-11-003-030-001/372
(JANDA WALA) 		2611003000NRG23140320230370477 14/03/2023 Jaspreet Kaur 2611003WL014740 Jaspreet Kaur 00468 UBIN0540706 800 800 Processed 03/04/2023 0495200414 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
680 Goniana PB-11-003-030-001/373
(JANDA WALA) 		2611003000NRG23140320230370479 14/03/2023 Darshan Singh 2611003WL014740 Darshan Singh 00468 UBIN0540706 400 400 Processed 03/04/2023 0495200415 MANJIT KAUR W/O DARSHAN SINGH AND DARSHA UNION BANK OF INDIA(508500)
681 Goniana PB-11-003-030-001/373
(JANDA WALA) 		2611003000NRG23140320230370478 14/03/2023 Manjeet Kaur 2611003WL014740 Manjeet Kaur 00468 UBIN0540706 1000 1000 Processed 03/04/2023 0495200193 MANJIT KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
682 Goniana PB-11-003-030-001/375
(JANDA WALA) 		2611003000NRG23140320230370480 14/03/2023 Manpreet Kaur 2611003WL014740 Manpreet Kaur 00468 UBIN0540706 600 600 Processed 03/04/2023 0495200448 MANPREET KAUR W/O RESHAM SINGH UNION BANK OF INDIA(508500)
683 Goniana PB-11-003-030-001/376
(JANDA WALA) 		2611003000NRG23140320230370481 14/03/2023 Jasmail Kaur 2611003WL014740 Jasmail Kaur 00468 UBIN0540706 800 800 Processed 03/04/2023 0495200420 JASMEL KAUR W/O GURA SINGH UNION BANK OF INDIA(508500)
684 Goniana PB-11-003-030-001/377
(JANDA WALA) 		2611003000NRG23140320230370482 14/03/2023 Sukhpreet Kaur 2611003WL014740 Sukhpreet Kaur 00468 UBIN0540706 600 600 Processed 03/04/2023 0495200418 SUKHPREET KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
685 Goniana PB-11-003-030-001/377
(JANDA WALA) 		2611003000NRG23140320230370483 14/03/2023 Sukhpreet Kaur 2611003WL014740 Sukhpreet Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200419 SUKHPREET KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
686 Goniana PB-11-003-030-001/379
(JANDA WALA) 		2611003000NRG23140320230370484 14/03/2023 Lakhveer Singh 2611003WL014740 Lakhveer Singh 00468 UBIN0540706 600 600 Processed 03/04/2023 0495200402 LAKHVIR SINGH ICICI BANK LTD(508534)
687 Goniana PB-11-003-030-001/381
(JANDA WALA) 		2611003000NRG23140320230370485 14/03/2023 Jarnail Kaur 2611003WL014740 Jarnail Kaur 00468 UBIN0540706 1200 1200 Processed 03/04/2023 0495200450 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
688 Goniana PB-11-003-030-001/382
(JANDA WALA) 		2611003000NRG23140320230370486 14/03/2023 Sukhpreet Kaur 2611003WL014740 Sukhpreet Kaur 00468 UBIN0540706 1000 1000 Processed 03/04/2023 0495200451 SUKHPREET KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
689 Goniana PB-11-003-030-001/384
(JANDA WALA) 		2611003000NRG23140320230370488 14/03/2023 karamjit kaur 2611003WL014740 karamjit kaur 00468 UBIN0540706 800 800 Processed 03/04/2023 0495200452 KARAMJIT KAUR W/O SEERA SINGH UNION BANK OF INDIA(508500)
690 Goniana PB-11-003-030-001/384
(JANDA WALA) 		2611003000NRG23140320230370487 14/03/2023 sira singh 2611003WL014740 sira singh 00468 UBIN0540706 1200 1200 Processed 03/04/2023 0495200256 SEERA SINGH UNION BANK OF INDIA(508500)
691 Goniana PB-11-003-030-001/385
(JANDA WALA) 		2611003000NRG23140320230370489 14/03/2023 CHARANJIT KAUR 2611003WL014740 CHARANJIT KAUR 00468 UBIN0540706 800 800 Processed 03/04/2023 0495200449 CHARANJIT KAUR W/O LAKHA SINGH UNION BANK OF INDIA(508500)
692 Goniana PB-11-003-030-001/389
(JANDA WALA) 		2611003000NRG23140320230370490 14/03/2023 RANJIT KAUR 2611003WL014740 RANJIT KAUR 00468 UBIN0540706 1000 1000 Processed 03/04/2023 0495200453 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
693 Goniana PB-11-003-030-001/398
(JANDA WALA) 		2611003000NRG23140320230370493 14/03/2023 Karamjit Kaur 2611003WL014740 Karamjit Kaur 00468 UBIN0540706 1000 1000 Processed 03/04/2023 0495200459 KARMJEET KAUR W/O MANAK SINGH UNION BANK OF INDIA(508500)
694 Goniana PB-11-003-030-001/399
(JANDA WALA) 		2611003000NRG23140320230370494 14/03/2023 KAKA SINGH 2611003WL014740 KAKA SINGH 00468 UBIN0540706 1128 1128 Processed 03/04/2023 0495200406 KAKA SINGH S/O MUKHA SINGH UNION BANK OF INDIA(508500)
695 Goniana PB-11-003-030-001/401
(JANDA WALA) 		2611003000NRG23140320230370495 14/03/2023 Balveer Singh 2611003WL014740 Balveer Singh 00468 UBIN0540706 1000 1000 Processed 03/04/2023 0495200508 BALVIR SINGH S/O KARNAIL SINGH UNION BANK OF INDIA(508500)
696 Goniana PB-11-003-030-001/401
(JANDA WALA) 		2611003000NRG23140320230370496 14/03/2023 Balveer Singh 2611003WL014740 Balveer Singh 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200509 BALVIR SINGH S/O KARNAIL SINGH UNION BANK OF INDIA(508500)
697 Goniana PB-11-003-030-001/401
(JANDA WALA) 		2611003000NRG23140320230370497 14/03/2023 Balveer Singh 2611003WL014740 Balveer Singh 00468 UBIN0540706 1200 1200 Processed 03/04/2023 0495200510 BALVIR SINGH S/O KARNAIL SINGH UNION BANK OF INDIA(508500)
698 Goniana PB-11-003-030-001/403
(JANDA WALA) 		2611003000NRG23140320230370498 14/03/2023 Charanjit Kaur 2611003WL014740 Charanjit Kaur 00468 UBIN0540706 1128 1128 Processed 03/04/2023 0495200499 CHARANJIT KAUR W/O JASVIR SINGH UNION BANK OF INDIA(508500)
699 Goniana PB-11-003-030-001/413
(JANDA WALA) 		2611003000NRG23140320230370499 14/03/2023 Sarabjit Kaur 2611003WL014740 Sarabjit Kaur 00468 UBIN0540706 800 800 Processed 03/04/2023 0495200461 SARABJIT KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
700 Goniana PB-11-003-030-001/416
(JANDA WALA) 		2611003000NRG23140320230370500 14/03/2023 Charanjeet Kaur 2611003WL014740 Charanjeet Kaur 00468 UBIN0540706 800 800 Processed 03/04/2023 0495200465 CHARANJEET KAUR ICICI BANK LTD(508534)
701 Goniana PB-11-003-030-001/420
(JANDA WALA) 		2611003000NRG23140320230370501 14/03/2023 JASWINDER KAUR 2611003WL014740 JASWINDER KAUR 00468 UBIN0540706 800 800 Processed 03/04/2023 0495200455 JASWINDER KAUR W/O GURJANT SINGH UNION BANK OF INDIA(508500)
702 Goniana PB-11-003-030-001/429
(JANDA WALA) 		2611003000NRG23140320230370502 14/03/2023 Veerpal Kaur 2611003WL014740 Veerpal Kaur 00468 UBIN0540706 600 600 Processed 03/04/2023 0495200470 VEERPAL KAUR W/O BALWINDER KHAN UNION BANK OF INDIA(508500)
703 Goniana PB-11-003-030-001/431
(JANDA WALA) 		2611003000NRG23140320230370503 14/03/2023 GURMEET KAUR 2611003WL014740 GURMEET KAUR 00468 UBIN0540706 1000 1000 Processed 03/04/2023 0495200559 GURMEET KAUR W/O BADAL SINGH UNION BANK OF INDIA(508500)
704 Goniana PB-11-003-030-001/432
(JANDA WALA) 		2611003000NRG23140320230370504 14/03/2023 KIRNDEEP KAUR 2611003WL014740 KIRNDEEP KAUR 00468 UBIN0540706 1000 1000 Processed 03/04/2023 0495200552 KIRANDEEP KAUR WO GURMEET RAM UNION BANK OF INDIA(508500)
705 Goniana PB-11-003-030-001/432
(JANDA WALA) 		2611003000NRG23140320230370505 14/03/2023 KIRNDEEP KAUR 2611003WL014740 KIRNDEEP KAUR 00468 UBIN0540706 282 282 Processed 03/04/2023 0495200553 KIRANDEEP KAUR WO GURMEET RAM UNION BANK OF INDIA(508500)
706 Goniana PB-11-003-030-001/435
(JANDA WALA) 		2611003000NRG23140320230370506 14/03/2023 MANJEET KAUR 2611003WL014740 MANJEET KAUR 00468 UBIN0540706 1200 1200 Processed 03/04/2023 0495200250 MANJIT KAUR WO SEWA SINGH UNION BANK OF INDIA(508500)
707 Goniana PB-11-003-030-001/437
(JANDA WALA) 		2611003000NRG23140320230370509 14/03/2023 Veera singh 2611003WL014740 Veera singh 00468 UBIN0540706 1128 1128 Processed 03/04/2023 0495200412 VEERA SINGH SO GINDER SINGH UNION BANK OF INDIA(508500)
708 Goniana PB-11-003-030-001/438
(JANDA WALA) 		2611003000NRG23140320230370510 14/03/2023 GAGANDEEP KAUR 2611003WL014740 GAGANDEEP KAUR 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200519 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
709 Goniana PB-11-003-030-001/438
(JANDA WALA) 		2611003000NRG23140320230370511 14/03/2023 GAGANDEEP KAUR 2611003WL014740 GAGANDEEP KAUR 00468 UBIN0540706 1000 1000 Processed 03/04/2023 0495200520 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
710 Goniana PB-11-003-030-001/439
(JANDA WALA) 		2611003000NRG23140320230370512 14/03/2023 Gurmit Kaur 2611003WL014740 Gurmit Kaur 00468 UBIN0540706 600 600 Processed 03/04/2023 0495200462 GURMIT KAUR W/O RESHAM SINGH UNION BANK OF INDIA(508500)
711 Goniana PB-11-003-030-001/441
(JANDA WALA) 		2611003000NRG23140320230370513 14/03/2023 Naseeb Akhtar 2611003WL014740 Naseeb Akhtar 00468 UBIN0540706 1200 1200 Processed 03/04/2023 0495200466 NASEEB AKHTAR WO SAGAR KHAN UNION BANK OF INDIA(508500)
712 Goniana PB-11-003-030-001/442
(JANDA WALA) 		2611003000NRG23140320230370514 14/03/2023 Jeeto 2611003WL014740 Jeeto 00468 UBIN0540706 800 800 Processed 03/04/2023 0495200463 JEETO WO SUKHDEEN UNION BANK OF INDIA(508500)
713 Goniana PB-11-003-030-001/442
(JANDA WALA) 		2611003000NRG23140320230370515 14/03/2023 Jeeto 2611003WL014740 Jeeto 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200464 JEETO WO SUKHDEEN UNION BANK OF INDIA(508500)
714 Goniana PB-11-003-030-001/445
(JANDA WALA) 		2611003000NRG23140320230370516 14/03/2023 Karamjit Kaur 2611003WL014740 Karamjit Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200467 KARMJIT KAUR WO BINDER SINGH UNION BANK OF INDIA(508500)
715 Goniana PB-11-003-030-001/445
(JANDA WALA) 		2611003000NRG23140320230370517 14/03/2023 Karamjit Kaur 2611003WL014740 Karamjit Kaur 00468 UBIN0540706 800 800 Processed 03/04/2023 0495200468 KARMJIT KAUR WO BINDER SINGH UNION BANK OF INDIA(508500)
716 Goniana PB-11-003-030-001/446
(JANDA WALA) 		2611003000NRG23140320230370518 14/03/2023 Sukhpreet kaur 2611003WL014740 Sukhpreet kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200505 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
717 Goniana PB-11-003-030-001/447
(JANDA WALA) 		2611003000NRG23140320230370519 14/03/2023 Amandeep kaur 2611003WL014740 Amandeep kaur 00468 UBIN0540706 1692 1692 Rejected 03/04/2023 0495200506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 Goniana PB-11-003-030-001/447
(JANDA WALA) 		2611003000NRG23140320230370520 14/03/2023 Amandeep kaur 2611003WL014740 Amandeep kaur 00468 UBIN0540706 1000 1000 Rejected 03/04/2023 0495200507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 Goniana PB-11-003-030-001/448
(JANDA WALA) 		2611003000NRG23140320230370521 14/03/2023 Ramandeep kaur 2611003WL014740 Ramandeep kaur 00468 UBIN0540706 1000 1000 Processed 03/04/2023 0495200503 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
720 Goniana PB-11-003-030-001/448
(JANDA WALA) 		2611003000NRG23140320230370522 14/03/2023 Ramandeep kaur 2611003WL014740 Ramandeep kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200504 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
721 Goniana PB-11-003-030-001/449
(JANDA WALA) 		2611003000NRG23140320230370523 14/03/2023 BALJINDER KAUR 2611003WL014740 BALJINDER KAUR 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200500 BALJINDER KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
722 Goniana PB-11-003-030-001/449
(JANDA WALA) 		2611003000NRG23140320230370524 14/03/2023 BALJINDER KAUR 2611003WL014740 BALJINDER KAUR 00468 UBIN0540706 800 800 Processed 03/04/2023 0495200501 BALJINDER KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
723 Goniana PB-11-003-030-001/451
(JANDA WALA) 		2611003000NRG23140320230370527 14/03/2023 Manpreet kaur 2611003WL014740 Manpreet kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200555 MANPREET KAUR W/O MANDEEP SINGH UNION BANK OF INDIA(508500)
724 Goniana PB-11-003-030-001/451
(JANDA WALA) 		2611003000NRG23140320230370528 14/03/2023 Manpreet kaur 2611003WL014740 Manpreet kaur 00468 UBIN0540706 800 800 Processed 03/04/2023 0495200556 MANPREET KAUR W/O MANDEEP SINGH UNION BANK OF INDIA(508500)
725 Goniana PB-11-003-030-001/452
(JANDA WALA) 		2611003000NRG23140320230370529 14/03/2023 KUSHPREET KAUR 2611003WL014740 KUSHPREET KAUR 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200612 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
726 Goniana PB-11-003-030-001/462
(JANDA WALA) 		2611003000NRG23140320230370533 14/03/2023 Harbans kaur 2611003WL014740 Harbans kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200460 HARBANS KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
727 Goniana PB-11-003-030-001/465
(JANDA WALA) 		2611003000NRG23140320230370534 14/03/2023 Mander kaur 2611003WL014740 Mander kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200292 MANDER KAUR WO MR KALA SINGH UNION BANK OF INDIA(508500)
728 Goniana PB-11-003-030-001/468
(JANDA WALA) 		2611003000NRG23140320230370535 14/03/2023 SUKHJIT KAUR 2611003WL014740 SUKHJIT KAUR 00468 UBIN0540706 1128 1128 Processed 03/04/2023 0495200558 SUKHJIT KAUR W/O BALTEJ SINGH UNION BANK OF INDIA(508500)
729 Goniana PB-11-003-030-001/469
(JANDA WALA) 		2611003000NRG23140320230370536 14/03/2023 pardeep kaur 2611003WL014740 pardeep kaur 00468 UBIN0540706 1128 1128 Processed 03/04/2023 0495200512 PARDEEP KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
730 Goniana PB-11-003-030-001/493
(JANDA WALA) 		2611003000NRG23140320230370538 14/03/2023 MAYA DEVI 2611003WL014740 MAYA DEVI 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200557 MAIYA DEVI W/O RAM PARTAP UNION BANK OF INDIA(508500)
731 Goniana PB-11-003-030-001/501
(JANDA WALA) 		2611003000NRG23140320230370539 14/03/2023 JASWINDER KAUR 2611003WL014740 JASWINDER KAUR 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200551 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
732 Goniana PB-11-003-030-001/534
(JANDA WALA) 		2611003000NRG23140320230370541 14/03/2023 ANGREJ KAUR 2611003WL014740 ANGREJ KAUR 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200401 ANGREJ KAUR WO GURDEV SINGH UNION BANK OF INDIA(508500)
733 Goniana PB-11-003-030-001/651
(JANDA WALA) 		2611003000NRG23140320230370542 14/03/2023 AMANDEEP KAUR 2611003WL014740 AMANDEEP KAUR 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200517 AMANDEEP KAUR WO HAPPY SINGH UNION BANK OF INDIA(508500)
734 Goniana PB-11-003-030-001/654
(JANDA WALA) 		2611003000NRG23140320230370543 14/03/2023 Babbu SIngh 2611003WL014740 Babbu SIngh 00468 UBIN0540706 1200 1200 Processed 03/04/2023 0495200523 MEHAKDEEP KAUR U G BABBU SINGH UNION BANK OF INDIA(508500)
735 Goniana PB-11-003-030-001/872
(JANDA WALA) 		2611003000NRG23140320230370546 14/03/2023 Beant Singh 2611003WL014740 Beant Singh 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200610 BEANT SINGH UNION BANK OF INDIA(508500)
736 Goniana PB-11-003-030-001/872
(JANDA WALA) 		2611003000NRG23140320230370547 14/03/2023 Beant Singh 2611003WL014740 Beant Singh 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200611 BEANT SINGH UNION BANK OF INDIA(508500)
737 Goniana PB-11-003-030-001/889
(JANDA WALA) 		2611003000NRG23140320230370549 14/03/2023 MALKIT KAUR 2611003WL014740 MALKIT KAUR 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200568 MALAKIT KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
738 Goniana PB-11-003-030-001/907
(JANDA WALA) 		2611003000NRG23140320230370551 14/03/2023 Gurmit Kaur 2611003WL014740 Gurmit Kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200502 GURMIT KAUR WO BHAGAT RAM UNION BANK OF INDIA(508500)
739 Goniana PB-11-003-030-001/910
(JANDA WALA) 		2611003000NRG23140320230370552 14/03/2023 Murti Devi 2611003WL014740 Murti Devi 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200513 MURTI DEVI W/O MAJOR SINGH UNION BANK OF INDIA(508500)
740 Goniana PB-11-003-030-001/914
(JANDA WALA) 		2611003000NRG23140320230370553 14/03/2023 PARMJIT KAUR 2611003WL014740 PARMJIT KAUR 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200560 PARAMJIT KAUR WO ROOP SINGH UNION BANK OF INDIA(508500)
741 Goniana PB-11-003-030-001/917
(JANDA WALA) 		2611003000NRG23140320230370554 14/03/2023 SUKHWINDER KAUR 2611003WL014740 SUKHWINDER KAUR 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200447 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
742 Goniana PB-11-003-030-001/922
(JANDA WALA) 		2611003000NRG23140320230370555 14/03/2023 Simranjit Kaur 2611003WL014740 Simranjit Kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200516 SIMRANJIT KAUR WO GURLAL SINGH UNION BANK OF INDIA(508500)
743 Goniana PB-11-003-030-001/931
(JANDA WALA) 		2611003000NRG23140320230370556 14/03/2023 MALKEET KAUR 2611003WL014740 MALKEET KAUR 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200410 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
744 Goniana PB-11-003-030-001/933
(JANDA WALA) 		2611003000NRG23140320230370559 14/03/2023 Kulwinder kaur 2611003WL014740 Kulwinder kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200565 KULWINDER KAUR WO JEEVAN SINGH UNION BANK OF INDIA(508500)
745 Goniana PB-11-003-037-001/123
(KHEMUANA) 		2611003000NRG23140320230359697 14/03/2023 SANTOKH SINGH 2611003WL014671 SANTOKH SINGH 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200400 SANTOKH SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
746 Goniana PB-11-003-037-001/212
(KHEMUANA) 		2611003000NRG23140320230359701 14/03/2023 Fauja Singh 2611003WL014671 Fauja Singh 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200411 FAUJA SINGH S/O BANT SINGH UNION BANK OF INDIA(508500)
747 Goniana PB-11-003-037-001/216
(KHEMUANA) 		2611003000NRG23140320230359704 14/03/2023 JALOUR SINGH 2611003WL014671 JALOUR SINGH 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200257 JALOR SINGH SO BANT SINGH UNION BANK OF INDIA(508500)
748 Goniana PB-11-003-037-001/220
(KHEMUANA) 		2611003000NRG23140320230359705 14/03/2023 sukhdev singh 2611003WL014671 sukhdev singh 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200240 SUKHDEV SINGH S/O BHAN SINGH UNION BANK OF INDIA(508500)
749 Goniana PB-11-003-037-001/223
(KHEMUANA) 		2611003000NRG23140320230359708 14/03/2023 BALWINDER SINGH 2611003WL014671 BALWINDER SINGH 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200248 BALWINDER SINGH ICICI BANK LTD(508534)
750 Goniana PB-11-003-037-001/54
(KHEMUANA) 		2611003000NRG23140320230359716 14/03/2023 Guljar Singh 2611003WL014671 Guljar Singh 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495200255 GULZAR SINGH SO MUKAND SINGH UNION BANK OF INDIA(508500)
751 Goniana PB-11-003-037-001/598
(KHEMUANA) 		2611003000NRG23140320230359717 14/03/2023 Mandeep Singh 2611003WL014671 Mandeep Singh 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495200253 MANDEEP SINGH SO HARDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 265004 265004
752 Goniana PB-11-003-025-001/445
(GILL PATTI) 		2611003000NRG23140320230354125 14/03/2023 RUPINDER KAUR 2611003WL014637 RUPINDER KAUR 00468 UBIN0555541 1692 1692 Rejected 03/04/2023 0495200632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 Goniana PB-11-003-025-001/50250085
(GILL PATTI) 		2611003000NRG23140320230354179 14/03/2023 Baltej SIngh 2611003WL014637 Baltej SIngh 00468 UBIN0555541 1692 1692 Processed 03/04/2023 0495200631 BALTEJ SINGH SO UTTAM SINGH UNION BANK OF INDIA(508500)
SubTotal 3384 3384
754 Goniana PB-11-003-039-001/412
(KILLI NIHAL SINGH WALA) 		2611003000NRG23140320230369541 14/03/2023 PARVINDER KAUR 2611003WL014735 PARVINDER KAUR 00692 UJVN0002334 1572 1572 Processed 03/04/2023 0495200105 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1572 1572
Total 926656 926656

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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_112890 AXIS BANK UTIB0001637 GILL PATTI 1410
2 Goniana PB2611009_140323APB_FTO_112890 AXIS BANK UTIB0001644 JEEDA 1974
3 Goniana PB2611009_140323APB_FTO_112890 Bank of India BKID0006360 BHATINDA 2046
4 Goniana PB2611009_140323APB_FTO_112890 Canara Bank CNRB0018107 Gillpatti 27072
5 Goniana PB2611009_140323APB_FTO_112890 Central Bank Of India CBIN0284905 Civil Lines Bathinda 1128
6 Goniana PB2611009_140323APB_FTO_112890 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 7332
7 Goniana PB2611009_140323APB_FTO_112890 HDFC HDFC0002253 GONIANA 5640
8 Goniana PB2611009_140323APB_FTO_112890 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 7004
9 Goniana PB2611009_140323APB_FTO_112890 Punjab National Bank PUNB0083910 Goniana 1692
10 Goniana PB2611009_140323APB_FTO_112890 Punjab National Bank PUNB0177110 Bhokhra 39762
11 Goniana PB2611009_140323APB_FTO_112890 Punjab National Bank PUNB0682600 DEON, DISTT. BATHINDA PUNJAB 1128
12 Goniana PB2611009_140323APB_FTO_112890 Punjab National Bank PUNB0683900 GONIANA 5676
13 Goniana PB2611009_140323APB_FTO_112890 State Bank of India SBIN0002428 NAHIANWALA 14890
14 Goniana PB2611009_140323APB_FTO_112890 State Bank of India SBIN0050046 MEHMA SARJA 294690
15 Goniana PB2611009_140323APB_FTO_112890 State Bank of India SBIN0050052 GONIANA 8742
16 Goniana PB2611009_140323APB_FTO_112890 State Bank of India SBIN0050229 VIRK KALAN 67952
17 Goniana PB2611009_140323APB_FTO_112890 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 89066
18 Goniana PB2611009_140323APB_FTO_112890 State Bank of India SBIN0051084 ABLU 34784
19 Goniana PB2611009_140323APB_FTO_112890 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 44708
20 Goniana PB2611009_140323APB_FTO_112890 Union Bank of India UBIN0540706 HARRAIPUR 265004
21 Goniana PB2611009_140323APB_FTO_112890 Union Bank of India UBIN0555541 BHATINDA KENDRA VIDYALAYA 3384
22 Goniana PB2611009_140323APB_FTO_112890 UJJIVAN SMALL FINANCE BANK UJVN0002334 GONIANA 1572

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